diff options
Diffstat (limited to 'locale/legacy')
316 files changed, 52111 insertions, 0 deletions
diff --git a/locale/legacy/ch/COPYING b/locale/legacy/ch/COPYING new file mode 100755 index 00000000..77cd1f8e --- /dev/null +++ b/locale/legacy/ch/COPYING @@ -0,0 +1,34 @@ +###################################################################### +# LedgerSMB Small Medium Business Accounting +# Copyright (C) 2006 +# +# +# Swiss-German texts: +# +# The Swiss-German translation is based on the german texts. +# +# Author: Alain Haymoz <alain.haymoz@leanux.ch> +# Fabian Schiltknecht <fabian.schiltknecht@leanux.ch> +# Martin Elmer <martin.elmer@leanux.ch> +# +# German texts: +# +# Author: Thomas Bayen <tbayen@bayen.de> +# Gunter Ohrner <G.Ohrner@post.rwth-aachen.de> +# Jens Koerner <jens@kleinflintbek.net> +# Doris Messmer <dolores@tschueckengueruep.de> +# Wolfgang Foerster <wf@inventronik.de> +# +# This program is free software; you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation; either version 2 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# You should have received a copy of the GNU General Public License +# along with this program; if not, write to the Free Software +# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA. +###################################################################### diff --git a/locale/legacy/ch/LANGUAGE b/locale/legacy/ch/LANGUAGE new file mode 100755 index 00000000..013db311 --- /dev/null +++ b/locale/legacy/ch/LANGUAGE @@ -0,0 +1 @@ +German/Switzerland diff --git a/locale/legacy/ch/Num2text b/locale/legacy/ch/Num2text new file mode 100755 index 00000000..29d4219b --- /dev/null +++ b/locale/legacy/ch/Num2text @@ -0,0 +1,185 @@ +#===================================================================== +# LedgerSMB Small Medium Business Accounting +# Copyright (C) 2002 +# +# Author: Dieter Simader +# Email: dsimader@sql-ledger.org +# Web: http://www.ledgersmb.org/ +# +# Contributors: +# +# This program is free software; you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation; either version 2 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# You should have received a copy of the GNU General Public License +# along with this program; if not, write to the Free Software +# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA. +#====================================================================== +# +# this is a variation of the Lingua package +# written for check and receipt printing +# it returns a properly formatted text string +# for a number up to 10**12 + +sub init { + my $self = shift; + + %{ $self->{numbername} } = + (0 => 'Null', + 1 => 'ein', + 2 => 'zwei', + 3 => 'drei', + 4 => 'vier', + 5 => 'fЭnf', + 6 => 'sechs', + 7 => 'sieben', + 8 => 'acht', + 9 => 'neun', + 10 => 'zehn', + 11 => 'elf', + 12 => 'zwЖlf', + 13 => 'dreizehn', + 14 => 'vierzehn', + 15 => 'fЭnfzehn', + 16 => 'sechzehn', + 17 => 'siebzehn', + 18 => 'achtzehn', + 19 => 'neunzehn', + 20 => 'zwanzig', + 30 => 'dreissig', + 40 => 'vierzig', + 50 => 'fЭnfzig', + 60 => 'sechzig', + 70 => 'siebzig', + 80 => 'achtzig', + 90 => 'neunzig', + 10**2 => 'hundert', + 10**3 => 'tausend', + 10**6 => 'million', + 10**9 => 'milliarde', + 10**12 => 'billion' + ); + +} + + +sub num2text { + my ($self, $amount) = @_; + + return $self->{numbername}{0} unless $amount; + + my @textnumber = (); + + # split amount into chunks of 3 + my @num = reverse split //, abs($amount); + my @numblock = (); + my ($i, $appendn); + my @a = (); + + while (@num) { + @a = (); + for (1 .. 3) { + push @a, shift @num; + } + push @numblock, join / /, reverse @a; + } + + my $belowhundred = !$#numblock; + + while (@numblock) { + + $i = $#numblock; + @num = split //, $numblock[$i]; + $appendn = ""; + + $numblock[$i] *= 1; + + if ($numblock[$i] == 0) { + pop @numblock; + next; + } + + if ($numblock[$i] > 99) { + # the one from hundreds + push @textnumber, $self->{numbername}{$num[0]}; + + # add hundred designation + push @textnumber, $self->{numbername}{10**2}; + + # reduce numblock + $numblock[$i] -= $num[0] * 100; + } + + $appendn = 'en' if ($i == 2); + $appendn = 'n' if ($i > 2); + + if ($numblock[$i] > 9) { + # tens + push @textnumber, $self->format_ten($numblock[$i], $belowhundred); + } elsif ($numblock[$i] > 1) { + # ones + push @textnumber, $self->{numbername}{$numblock[$i]}; + } elsif ($numblock[$i] == 1) { + if ($i == 0) { + push @textnumber, $self->{numbername}{$numblock[$i]}.'s'; + } else { + if ($i >= 2) { + push @textnumber, $self->{numbername}{$numblock[$i]}.'e'; + } else { + push @textnumber, $self->{numbername}{$numblock[$i]}; + } + } + $appendn = ""; + } + + # add thousand, million + if ($i) { + $amount = 10**($i * 3); + push @textnumber, $self->{numbername}{$amount}.$appendn; + } + + pop @numblock; + + } + + join '', @textnumber; + +} + + +sub format_ten { + my ($self, $amount, $belowhundred) = @_; + + my $textnumber = ""; + my @num = split //, $amount; + + if ($amount > 20) { + if ($num[1] == 0) { + $textnumber = $self->{numbername}{$amount}; + } else { + if ($belowhundred) { + $amount = $num[0] * 10; + $textnumber = $self->{numbername}{$num[1]}.'und'.$self->{numbername}{$amount}; + } else { + $amount = $num[0] * 10; + $textnumber = $self->{numbername}{$amount}.$self->{numbername}{$num[1]}; + $textnumber .= 's' if ($num[1] == 1); + } + } + } else { + $textnumber = $self->{numbername}{$amount}; + } + + $textnumber; + +} + + +1; + diff --git a/locale/legacy/ch/aa b/locale/legacy/ch/aa new file mode 100755 index 00000000..30fdb405 --- /dev/null +++ b/locale/legacy/ch/aa @@ -0,0 +1,161 @@ +$self{texts} = { + 'AP Outstanding' => 'Offene Verbindlichkeiten', + 'AP Transaction' => 'Eingangsbuchung', + 'AP Transactions' => 'Eingangsbuchungen', + 'AR Outstanding' => 'Offene Forderungen', + 'AR Transaction' => 'Ausgangsbuchung', + 'AR Transactions' => 'Ausgangsbuchungen', + 'Account' => 'Konto', + 'Accounting Menu' => 'Kontoverwaltung', + 'Add AP Transaction' => 'Eingangsbuchung erfassen', + 'Add AR Transaction' => 'Ausgangsbuchung erfassen', + 'Amount' => 'Betrag', + 'Amount Due' => 'Betrag fДllig', + 'Apr' => 'Apr', + 'April' => 'April', + 'Are you sure you want to delete Transaction' => 'Soll die Buchung wirklich gelЖscht werden', + 'Aug' => 'Aug', + 'August' => 'August', + 'Cannot delete transaction!' => 'Buchung kann nicht gelЖscht werden!', + 'Cannot post payment for a closed period!' => 'Zahlung kann nicht gebucht werden, weil die Periode bereits abgeschlossen ist!', + 'Cannot post transaction for a closed period!' => 'Buchung kann nicht erfasst werden, weil die Periode bereits abgeschlossen ist!', + 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!', + 'Check' => 'Scheck', + 'Closed' => 'Geschlossen', + 'Confirm!' => 'BestДtigen Sie!', + 'Continue' => 'Weiter', + 'Credit' => 'Haben', + 'Credit Limit' => 'Kreditlimite', + 'Curr' => 'WДhrung', + 'Currency' => 'WДhrung', + 'Current' => 'Aktuell', + 'Customer' => 'Kunde', + 'Customer missing!' => 'Kundenname fehlt!', + 'Date' => 'Datum', + 'Date Paid' => 'Zahlungsdatum', + 'Debit' => 'Soll', + 'Dec' => 'Dez', + 'December' => 'Dezember', + 'Delete' => 'LЖschen', + 'Department' => 'Abteilung', + 'Description' => 'Beschreibung', + 'Detail' => 'Einzelheiten', + 'Due Date' => 'FДlligkeitsdatum', + 'Due Date missing!' => 'FДlligkeitsdatum fehlt!', + 'Edit AP Transaction' => 'Eingangsbuchung bearbeiten', + 'Edit AR Transaction' => 'Ausgangsbuchung bearbeiten', + 'Employee' => 'VerkДufer', + 'Exch' => 'Wkurs.', + 'Exchange Rate' => 'Wechselkurs', + 'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!', + 'Exchange rate missing!' => 'Wechselkurs fehlt!', + 'Feb' => 'Feb', + 'February' => 'Februar', + 'From' => 'Von', + 'ID' => 'ID', + 'Include in Report' => 'In Bericht aufnehmen', + 'Invoice' => 'Rechnung', + 'Invoice Date' => 'Rechnungsdatum', + 'Invoice Date missing!' => 'Rechnungsdatum fehlt!', + 'Invoice Number' => 'Rechnungsnummer', + 'Jan' => 'Jan', + 'January' => 'Januar', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Manager' => 'GeschДftsfЭhrer', + 'Mar' => 'MДr', + 'March' => 'MДrz', + 'May' => 'Mai', + 'May ' => 'Mai', + 'Memo' => 'Notiz', + 'Month' => 'Monat', + 'No.' => 'Pos.', + 'Notes' => 'Bemerkungen', + 'Nov' => 'Nov', + 'November' => 'November', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Open' => 'Offen', + 'Order' => 'Bestellung', + 'Order Number' => 'Bestellnummer', + 'PO Number' => 'Ihre Bestellnummer', + 'Paid' => 'Bezahlt', + 'Payment date missing!' => 'Zahlungsdatum fehlt!', + 'Payments' => 'Zahlungen', + 'Period' => 'Zeitraum', + 'Post' => 'Buchen', + 'Post as new' => 'Als neu buchen', + 'Print' => 'Drucken', + 'Print and Post' => 'Drucken und Buchen', + 'Print and Post as new' => 'Drucken und als neu buchen', + 'Project' => 'Projekt', + 'Quarter' => 'Quartal', + 'Receipt' => 'Quittung', + 'Remaining' => 'Rest', + 'Sales Invoice.' => 'Ausgangsrechnung.', + 'Salesperson' => 'VerkДufer', + 'Schedule' => 'Buchungstermine', + 'Sep' => 'Sep', + 'September' => 'September', + 'Ship to' => 'Lieferung an', + 'Ship via' => 'Versandart', + 'Shipping Point' => 'Lieferort', + 'Source' => 'Beleg', + 'Subtotal' => 'Zwischensumme', + 'Summary' => 'Zusammenfassung', + 'Tax' => 'MWST', + 'Tax Included' => 'MWST im Preis enthalten', + 'Till' => 'Kasse', + 'To' => 'Bis', + 'Total' => 'Total', + 'Transaction' => 'Buchung', + 'Transaction deleted!' => 'Buchung gelЖscht!', + 'Transaction posted!' => 'Buchung getДtigt!', + 'Update' => 'Erneuern', + 'Vendor' => 'Lieferant', + 'Vendor Invoice.' => 'Einkaufsrechnung.', + 'Vendor missing!' => 'Lieferant fehlt!', + 'Year' => 'Jahr', + 'Yes' => 'Ja', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'post' => 'post', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'yes' => 'yes', + 'eingangsbuchung' => 'ap_transaction', + 'ausgangsbuchung' => 'ar_transaction', + 'weiter' => 'continue', + 'lЖschen' => 'delete', + 'buchen' => 'post', + 'als_neu_buchen' => 'post_as_new', + 'drucken' => 'print', + 'drucken_und_buchen' => 'print_and_post', + 'drucken_und_als_neu_buchen' => 'print_and_post_as_new', + 'ausgangsrechnung_' => 'sales_invoice_', + 'buchungstermine' => 'schedule', + 'lieferung_an' => 'ship_to', + 'erneuern' => 'update', + 'einkaufsrechnung_' => 'vendor_invoice_', + 'ja' => 'yes', +}; + +1; + diff --git a/locale/legacy/ch/admin b/locale/legacy/ch/admin new file mode 100755 index 00000000..596f2106 --- /dev/null +++ b/locale/legacy/ch/admin @@ -0,0 +1,144 @@ +$self{texts} = { + 'Access Control' => 'Zugriffskontrolle', + 'Accounting' => 'Buchhaltung', + 'Add User' => 'Benutzer erfassen', + 'Address' => 'Adresse', + 'Administration' => 'Administration', + 'Administrator' => 'Administrator', + 'All Datasets up to date!' => 'Alle Datensets sind auf dem aktuellsten Stand', + 'Cannot create Lock!' => 'System kann nicht gesperrt werden!', + 'Change Admin Password' => 'Administratorenpasswort Дndern', + 'Change Password' => 'Passwort Дndern', + 'Click on login name to edit!' => 'Zum Bearbeiten den Benutzernamen anklicken!', + 'Company' => 'Firmenname', + 'Confirm' => 'BestДtigung', + 'Connect to' => 'Als Vorlage verwenden', + 'Continue' => 'Weiter', + 'Create Chart of Accounts' => 'Kontenplan auswДhlen', + 'Create Dataset' => 'Datenset erstellen', + 'DBA' => 'Datenbankadministrator', + 'DBI not installed!' => 'DBI ist nicht installiert!', + 'Database' => 'Datenbank', + 'Database Administration' => 'Datenbankverwaltung', + 'Database Driver not checked!' => 'Kein Datenbanktreiber ausgewДhlt!', + 'Database User missing!' => 'Datenbankbenutzer fehlt!', + 'Dataset' => 'Datenset', + 'Dataset missing!' => 'Datenset fehlt!', + 'Dataset updated!' => 'Datenset aktualisiert!', + 'Date Format' => 'Datumsformat', + 'Delete' => 'LЖschen', + 'Delete Dataset' => 'Datenset lЖschen', + 'Directory' => 'Verzeichnis', + 'Driver' => 'Treiber', + 'Dropdown Limit' => 'Auswahllistengrenze', + 'E-mail' => 'E-Mail', + 'Edit User' => 'Benutzerdaten bearbeiten', + 'Existing Datasets' => 'Existierende Datensets', + 'Fax' => 'Fax', + 'Host' => 'Rechner', + 'Hostname missing!' => 'Rechnername fehlt!', + 'Language' => 'Sprache', + 'Lock System' => 'System sperren', + 'Lockfile created!' => 'gesichert!', + 'Lockfile removed!' => 'entsichert!', + 'Login' => 'Benutzername', + 'Login name missing!' => 'Loginname fehlt!', + 'Logout' => 'Abmelden', + 'Manager' => 'GeschДftsfЭhrer', + 'Menu Width' => 'MenЭbreite', + 'Multibyte Encoding' => 'Zeichensatz', + 'Name' => 'Name', + 'New Templates' => 'Neue Vorlage', + 'No Database Drivers available!' => 'Kein Datenbanktreiber verfЭgbar!', + 'No Dataset selected!' => 'Keine Datenset ausgewДhlt!', + 'Nothing to delete!' => 'Es wurde nichts gelЖscht werden!', + 'Number Format' => 'Zahlenformat', + 'Oracle Database Administration' => 'Oracle Datenbankverwaltung', + 'Password' => 'Passwort', + 'Password changed!' => 'Passwort geДndert!', + 'Passwords do not match!' => 'PasswЖrter sind nicht gleich!', + 'Pg Database Administration' => 'Datenbankverwaltung', + 'PgPP Database Administration' => 'PgPP Datenbankverwaltung', + 'Phone' => 'Tel.', + 'Port' => 'TCP-Port-Nr.', + 'Port missing!' => 'Port fehlt!', + 'Printer' => 'Standardrucker', + 'Save' => 'Speichern', + 'Session Timeout' => 'Maximale Sitzungsdauer', + 'Session expired!' => 'Sitzungsdauer abgelaufen!', + 'Setup Templates' => 'Vorlage auswДhlen', + 'Signature' => 'Signatur', + 'Stylesheet' => 'Stilvorlage', + 'Supervisor' => 'Vorarbeiter', + 'Templates' => 'Druckvorlagen', + 'The following Datasets are not in use and can be deleted' => 'Die folgenden Datensets werden nicht verwendet und kЖnnen gelЖscht werden', + 'The following Datasets need to be updated' => 'Folgende Datensets mЭssen aktualisiert werden', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'In diesem Schritt werden bestehende Datensets gesucht. Es werden noch keine дnderungen vorgenommen!', + 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Um einen neuen Benutzer hinzuzufЭgen, Дndern und speichern Sie am einfachsten einen bestehenden Benutzer. Unter dem neuen Benutzernamen wird dann ein Benutzer mit denselben Einstellungen angelegt.', + 'Unlock System' => 'System entsperren', + 'Update Dataset' => 'Datenset aktualisieren', + 'Use Templates' => 'Benutze Vorlagen', + 'User' => 'Datenbankbenutzer', + 'User deleted!' => 'Benutzer gelЖscht!', + 'User saved!' => 'Benutzer gespeichert!', + 'Version' => 'Version', + 'You are logged out' => 'Sie sind abgemeldet', + 'does not exist' => 'existiert nicht', + 'is already a member!' => 'ist bereits ein Mitglied!', + 'localhost' => 'localhost', + 'locked!' => 'gesperrt!', + 'successfully created!' => 'wurde erfolgreich erstellt', + 'successfully deleted!' => 'wurde erfolgreich gelЖscht', + 'website' => 'Webseite', +}; + +$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', + 'getpassword' => 'getpassword', + 'list_users' => 'list_users', + 'lock_system' => 'lock_system', + 'login' => 'login', + 'login_name' => 'login_name', + 'logout' => 'logout', + 'oracle_database_administration' => 'oracle_database_administration', + 'pg_database_administration' => 'pg_database_administration', + 'pgpp_database_administration' => 'pgpp_database_administration', + 'save' => 'save', + 'unlock_system' => 'unlock_system', + 'update_dataset' => 'update_dataset', + 'benutzer_erfassen' => 'add_user', + 'administratorenpasswort_Дndern' => 'change_admin_password', + 'passwort_Дndern' => 'change_password', + 'weiter' => 'continue', + 'datenset_erstellen' => 'create_dataset', + 'lЖschen' => 'delete', + 'datenset_lЖschen' => 'delete_dataset', + 'system_sperren' => 'lock_system', + 'benutzername' => 'login', + 'abmelden' => 'logout', + 'oracle_datenbankverwaltung' => 'oracle_database_administration', + 'datenbankverwaltung' => 'pg_database_administration', + 'pgpp_datenbankverwaltung' => 'pgpp_database_administration', + 'speichern' => 'save', + 'system_entsperren' => 'unlock_system', + 'datenset_aktualisieren' => 'update_dataset', +}; + +1; + diff --git a/locale/legacy/ch/all b/locale/legacy/ch/all new file mode 100755 index 00000000..78a71bf9 --- /dev/null +++ b/locale/legacy/ch/all @@ -0,0 +1,954 @@ +# These are all the texts to build the translations files. +# to build unique strings edit the module files instead +# this file is just a shortcut to build strings which are the same + +$self{texts} = { + 'A' => 'A', + 'AP' => 'Verbindlichkeiten', + 'AP Aging' => 'Offene Verbindl.', + 'AP Outstanding' => 'Offene Verbindlichkeiten', + 'AP Transaction' => 'Eingangsbuchung', + 'AP Transactions' => 'Eingangsbuchungen', + 'AR' => 'Forderungen', + 'AR Aging' => 'Forderungenspiegel', + 'AR Outstanding' => 'Offene Forderungen', + 'AR Transaction' => 'Ausgangsbuchung', + 'AR Transactions' => 'Ausgangsbuchungen', + 'AR/AP' => 'OF/OV', + 'About' => 'эber', + 'Above' => 'эber', + 'Access Control' => 'Zugriffskontrolle', + 'Access Denied!' => 'Zugriff fehlgeschlagen!', + 'Account' => 'Konto', + 'Account Number' => 'Kontonummer', + 'Account Number missing!' => 'Kontonummer fehlt!', + 'Account Type' => 'Kontoart', + 'Account Type missing!' => 'Kontoart fehlt!', + 'Account deleted!' => 'Konto gelЖscht!', + 'Account does not exist!' => 'Konto existiert nicht!', + 'Account saved!' => 'Konto gespeichert!', + 'Accounting' => 'Buchhaltung', + 'Accounting Menu' => 'Kontoverwaltung', + 'Accounts' => 'Konten', + 'Accrual' => 'vereinbart', + 'Activate Audit trail' => 'Revisionsnachfolge aktivieren', + 'Activate Audit trails' => 'Revisionsnachfolgen aktivieren', + 'Active' => 'Aktiv', + 'Add' => 'HinzufЭgen', + 'Add AP Transaction' => 'Eingangsbuchung erfassen', + 'Add AR Transaction' => 'Ausgangsbuchung erfassen', + 'Add Account' => 'Konto anlegen', + 'Add Assembly' => 'Erzeugnis erfassen', + 'Add Business' => 'Branche erfassen', + 'Add Cash Transfer Transaction' => 'Zahlungseingang buchen', + 'Add Customer' => 'Kunde erfassen', + 'Add Deduction' => 'Abzug erfassen', + 'Add Department' => 'Abteilung erfassen', + 'Add Employee' => 'Arbeitnehmer erfassen', + 'Add Exchange Rate' => 'Wechselkurs erfassen', + 'Add GIFI' => 'GIFI anlegen', + 'Add General Ledger Transaction' => 'Buchung im Hauptbuch erfassen', + 'Add Group' => 'Gruppe erfassen', + 'Add Item' => 'Artikel erfassen', + 'Add Job' => 'Fertigung anlegen', + 'Add Labor/Overhead' => 'Gestehungskosten', + 'Add Language' => 'Sprache erfassen', + 'Add Order' => 'Bestellung erfassen', + 'Add POS Invoice' => 'Kassenbon erfassen', + 'Add Part' => 'Ware erfassen', + 'Add Pricegroup' => 'Preisgruppe erfassen', + 'Add Project' => 'Projekt erfassen', + 'Add Purchase Order' => 'Einkaufsbeleg erfassen', + 'Add Quotation' => 'Offerte erstellen', + 'Add Request for Quotation' => 'Offertanfrage', + 'Add SIC' => 'Euro-SIC erfassen', + 'Add Sales Invoice' => 'Ausgangsrechnung erfassen', + 'Add Sales Order' => 'AuftragsbestДtigung', + 'Add Service' => 'Dienstleistung erfassen', + 'Add Stores Card' => 'Artikelkarte', + 'Add Time Card' => 'Stempelkarte erfassen', + 'Add Transaction' => 'Buchung erfassen', + 'Add User' => 'Benutzer erfassen', + 'Add Vendor' => 'Lieferant erfassen', + 'Add Vendor Invoice' => 'Einkaufsrechnung erfassen', + 'Add Warehouse' => 'Warenlager erfassen', + 'Address' => 'Adresse', + 'Administration' => 'Administration', + 'Administrator' => 'Administrator', + 'After Deduction' => 'Nach Abzug', + 'Aged' => 'Veraltet', + 'Aged Overdue' => 'Alter ЭberfДllig', + 'All' => 'Alle', + 'All Accounts' => 'Alle Konten', + 'All Datasets up to date!' => 'Alle Datensets sind auf dem aktuellsten Stand', + 'All Items' => 'Alle Artikel', + 'Allocated' => 'Zugeteilt', + 'Allowances' => 'FreibetrДge', + 'Amount' => 'Betrag', + 'Amount Due' => 'Betrag fДllig', + 'Amount missing!' => 'Betrag fehlt!', + 'Apr' => 'Apr', + 'April' => 'April', + 'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gelЖscht werden:', + 'Are you sure you want to delete Order Number' => 'Soll die Bestellung mit folgender Nummer wirklich gelЖscht werden:', + 'Are you sure you want to delete Quotation Number' => 'Soll die Offerte mit folgender Nummer wirklich gelЖscht werden:', + 'Are you sure you want to delete Transaction' => 'Soll die Buchung wirklich gelЖscht werden', + 'Are you sure you want to delete time card for' => 'Soll die Stempelkarte folgender Person gelЖscht werden', + 'Are you sure you want to remove the marked entries from the queue?' => 'Sollen die markierten Eintragungen gelЖscht werden?', + 'As of' => 'As of', + 'Assemblies' => 'Erzeugnisse', + 'Assemblies restocked!' => 'Erzeugnisse wieder eingelagert!', + 'Assembly' => 'Erzeugnis', + 'Assembly stocked!' => 'Erzeugnis eingelagert!', + 'Asset' => 'Aktiva/Mittelverwendung', + 'Attachment' => 'als Anhang', + 'Audit Control' => 'BЭcherkontrolle', + 'Audit trail disabled' => 'Revisionsnachfolge deaktiviert', + 'Audit trail enabled' => 'Revisionsnachfolge aktiviert', + 'Audit trail removed up to' => 'Revisionsnachfolge gelЖscht bis zu', + 'Audit trails disabled' => 'Revisionsnachfolgen deaktiviert', + 'Audit trails enabled' => 'Revisionsnachfolgen aktiviert', + 'Aug' => 'Aug', + 'August' => 'August', + 'Authentication failed, access denied!' => 'Authentifizierung schlug fehl, Zugriff verweigert!', + 'Average Cost' => 'Durchschnittskosten', + 'Avg Cost' => 'ь-Kosten', + 'BIC' => 'BIC', + 'BOM' => 'StЭckliste', + 'Backup' => 'Datensicherung', + 'Backup sent to' => 'Eine Sicherungskopie wurde gesandt an', + 'Balance' => 'Bilanz', + 'Balance Sheet' => 'Bilanz', + 'Based on' => 'Basierend auf', + 'Batch Printing' => 'Massendruck', + 'Bcc' => 'Bcc', + 'Before Deduction' => 'Vor Abzug', + 'Beginning Balance' => 'Anfangsbilanz', + 'Below' => 'Unter', + 'Billing Address' => 'Rechnungsadresse', + 'Bin' => 'Lagerort', + 'Bin List' => 'Lagerliste', + 'Bin Lists' => 'Lagerlisten', + 'Books are open' => 'Die BЭcher sind geЖffnet', + 'Break' => 'Umbruch', + 'Business' => 'Branche', + 'Business Number' => 'Firmennummer', + 'Business deleted!' => 'Branche gelЖscht!', + 'Business saved!' => 'Branche gespeichert!', + 'C' => 'G', + 'CC Number' => 'CC-Nummer', + 'COGS' => 'Aufwand', + 'COGS account does not exist!' => 'Konto fЭr Kosten besteht nicht!', + 'Calendar' => 'Kalender', + 'Cannot add stores card for a completed job!' => 'Cannot add stores card for a completed job!', + 'Cannot add time card for a completed job!' => 'Stempelkarte kann fЭr eine abgeschlossene Arbeit nicht erfasst werden!', + 'Cannot change stores card for a completed job!' => 'Cannot change stores card for a completed job!', + 'Cannot change time card for a completed job!' => 'Stempelkarte fЭr eine abgeschlossene Arbeit kann nicht geДndert werden!', + 'Cannot create Assembly' => 'Erzeugniss kann nicht angelegt werden', + 'Cannot create Labor' => 'Fliessbandarbeitszeit kann nicht angelegt werden', + 'Cannot create Lock!' => 'System kann nicht gesperrt werden!', + 'Cannot create Part' => 'Ware kann nicht erstellt werden', + 'Cannot create Service' => 'Dienstleistung kann nicht erstellt werden', + 'Cannot delete account!' => 'Konto kann nicht gelЖscht werden!', + 'Cannot delete customer!' => 'Kunde kann nicht gelЖscht werden!', + 'Cannot delete default account!' => 'Das Standard-Konto kann nicht gelЖscht werden!', + 'Cannot delete invoice!' => 'Rechnung kann nicht gelЖscht werden!', + 'Cannot delete item!' => 'Artikel kann nicht gelЖscht werden!', + 'Cannot delete order!' => 'Bestellung kann nicht gelЖscht werden!', + 'Cannot delete quotation!' => 'Offerte kann nicht gelЖscht werden!', + 'Cannot delete time card!' => 'Stempelkarte kann nicht gelЖscht werden!', + 'Cannot delete transaction!' => 'Buchung kann nicht gelЖscht werden!', + 'Cannot delete vendor!' => 'Lieferant kann nicht gelЖscht werden!', + 'Cannot post Payment!' => 'Zahlungseingang kann nicht gebucht werden!', + 'Cannot post Receipt!' => 'Quittung kann nicht gebucht werden!', + 'Cannot post invoice for a closed period!' => 'Rechnung kann nicht gebucht werden, weil die Periode bereits abgeschlossen inst!', + 'Cannot post invoice!' => 'Rechnung kann nicht gebucht werden!', + 'Cannot post payment for a closed period!' => 'Zahlung kann nicht gebucht werden, weil die Periode bereits abgeschlossen ist!', + 'Cannot post transaction for a closed period!' => 'Buchung kann nicht erfasst werden, weil die Periode bereits abgeschlossen ist!', + 'Cannot post transaction with a debit and credit entry for the same account!' => 'Sie kЖnnen eine Buchung mit Aktiva und Passiva nicht auf das selbe Konto buchen!', + 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!', + 'Cannot remove files!' => 'Dateien kЖnnen nicht gelЖscht werden!', + 'Cannot save account!' => 'Konto kann nicht gespeichert werden!', + 'Cannot save defaults!' => 'Standardeinstellungen kЖnnen nicht gespeichert werden!', + 'Cannot save order!' => 'Bestellung kann nicht gespeichert werden!', + 'Cannot save preferences!' => 'Benutzereinstellungen kЖnnen nicht gespeichert werden!', + 'Cannot save quotation!' => 'Offerte kann nicht gespeichert werden!', + 'Cannot save stores card for a closed period!' => 'Cannot save stores card for a closed period!', + 'Cannot save stores card!' => 'Cannot save stores card!', + 'Cannot save time card for a closed period!' => 'Stempelkarte fЭr eine geschlossene Periode kann nicht gespeichert werden!', + 'Cannot save time card!' => 'Stempelkarte kann nicht gespeichert werden!', + 'Cannot set account for more than one of AR, AP or IC' => 'AR, AP und IC Konten kЖnnen nicht auf andere Konten gleichzeitig eingestellt werden', + 'Cannot set multiple options for' => 'Mehr als eine Optionen nicht erlaubt fЭr : ', + 'Cannot set multiple options for Item' => 'Mehr als eine Auswahl ist nicht erlaubt', + 'Cannot stock Assembly!' => 'Erzeugnis kann nicht eingelagert werden!', + 'Cannot stock assemblies!' => 'Erzeugnisse kЖnnen nicht eingelagert werden!', + 'Cash' => 'vereinnahmt', + 'Cc' => 'E-Mailkopie', + 'Change' => 'Retourgeld', + 'Change Admin Password' => 'Administratorenpasswort Дndern', + 'Change Password' => 'Passwort Дndern', + 'Chargeable' => 'Verrechenbar', + 'Chart of Accounts' => 'KontenЭbersicht', + 'Check' => 'Scheck', + 'Check Inventory' => 'Inventar prЭfen', + 'Checks' => 'Schecks', + 'City' => 'Ort', + 'Cleared' => 'Entlastet', + 'Click on login name to edit!' => 'Zum Bearbeiten den Benutzernamen anklicken!', + 'Clocked' => 'Ausgerechnet', + 'Close Books up to' => 'Die BЭcher abschliessen bis zum', + 'Closed' => 'Geschlossen', + 'Code' => 'Sprachcode', + 'Code missing!' => 'Sprachcode fehlt!', + 'Company' => 'Firmenname', + 'Company Name' => 'Firmenname', + 'Compare to' => 'Vergleichen mit', + 'Completed' => 'Fertig', + 'Components' => 'Einzelteile', + 'Confirm' => 'BestДtigung', + 'Confirm!' => 'BestДtigen Sie!', + 'Connect to' => 'Als Vorlage verwenden', + 'Consolidate' => 'Konsolidieren', + 'Consolidate Orders' => 'Bestellungen konsolidieren', + 'Consolidate Purchase Orders' => 'Einkaufsbestellungen konsolidieren', + 'Consolidate Sales Orders' => 'Verkaufsbestellungen konsolidieren', + 'Contact' => 'Kontakt', + 'Continue' => 'Weiter', + 'Contra' => 'Gegenkonto', + 'Copies' => 'Kopien', + 'Copy to COA' => 'In Kontenplan kopieren', + 'Cost' => 'Kosten', + 'Cost Center' => 'Kostenstelle', + 'Could not save pricelist!' => 'Preisliste konnte nicht gespeichert werden!', + 'Could not save!' => 'Konnte nicht gespeichert werden!', + 'Could not transfer Inventory!' => 'Inventar wurde nicht Эbertragen!', + 'Country' => 'Land', + 'Create Chart of Accounts' => 'Kontenplan auswДhlen', + 'Create Dataset' => 'Datenset erstellen', + 'Credit' => 'Haben', + 'Credit Invoice' => 'Credit Invoice', + 'Credit Limit' => 'Kreditlimite', + 'Curr' => 'WДhrung', + 'Currency' => 'WДhrung', + 'Current' => 'Aktuell', + 'Current Earnings' => 'Aktuelles Einkommen', + 'Customer' => 'Kunde', + 'Customer History' => 'Alle Belege fЭr Kunde', + 'Customer Number' => 'Kundennummer', + 'Customer deleted!' => 'Kunde gelЖscht!', + 'Customer missing!' => 'Kundenname fehlt!', + 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', + 'Customer saved!' => 'Kunde gespeichert!', + 'Customers' => 'Kunden', + 'DBA' => 'Datenbankadministrator', + 'DBI not installed!' => 'DBI ist nicht installiert!', + 'DOB' => 'Geburtsdatum', + 'Database' => 'Datenbank', + 'Database Administration' => 'Datenbankverwaltung', + 'Database Driver not checked!' => 'Kein Datenbanktreiber ausgewДhlt!', + 'Database Host' => 'Datenbank-Rechner', + 'Database User missing!' => 'Datenbankbenutzer fehlt!', + 'Dataset' => 'Datenset', + 'Dataset is newer than version!' => 'Datenset ist neuer als installierte Version', + 'Dataset missing!' => 'Datenset fehlt!', + 'Dataset updated!' => 'Datenset aktualisiert!', + 'Date' => 'Datum', + 'Date Format' => 'Datumsformat', + 'Date Paid' => 'Zahlungsdatum', + 'Date Received' => 'Eingangsdatum', + 'Date missing!' => 'Datum fehlt!', + 'Date received missing!' => 'Eingangsdatum fehlt!', + 'Date worked' => 'Datum', + 'Day' => 'Tag', + 'Day(s)' => 'Tage', + 'Days' => 'Tage', + 'Debit' => 'Soll', + 'Debit Invoice' => 'Debit Invoice', + 'Dec' => 'Dez', + 'December' => 'Dezember', + 'Decimalplaces' => 'Dezimalstellen', + 'Decrease' => 'Verminderung', + 'Deduct after' => 'Abzug nach', + 'Deduction deleted!' => 'Abzug gelЖscht!', + 'Deduction saved!' => 'Abzug gespeichert!', + 'Deductions' => 'AbzЭge', + 'Default Template' => 'Standardvorlage', + 'Defaults' => 'Einstellungen', + 'Defaults saved!' => 'Einstellungen gespeichert!', + 'Delete' => 'LЖschen', + 'Delete Account' => 'Konto lЖschen', + 'Delete Dataset' => 'Datenset lЖschen', + 'Delete Schedule' => 'Zeitplan lЖschen', + 'Deleting a language will also delete the templates for the language' => 'Wenn die Sprache gelЖscht wird werden auch die dazugehЖrigen Vorlagen gelЖscht', + 'Delivery Date' => 'Lieferdatum', + 'Department' => 'Abteilung', + 'Department deleted!' => 'Abteilung gelЖscht!', + 'Department saved!' => 'Abteilung gespeichert!', + 'Departments' => 'Abteilungen', + 'Deposit' => 'Gutschrift', + 'Description' => 'Beschreibung', + 'Description Translations' => 'эbersetzte Beschreibungen', + 'Description missing!' => 'Beschreibung fehlt!', + 'Detail' => 'Einzelheiten', + 'Difference' => 'Differenz', + 'Directory' => 'Verzeichnis', + 'Discount' => 'Rabatt', + 'Done' => 'Fertig', + 'Drawing' => 'Zeichnung', + 'Driver' => 'Treiber', + 'Dropdown Limit' => 'Auswahllistengrenze', + 'Due Date' => 'FДlligkeitsdatum', + 'Due Date missing!' => 'FДlligkeitsdatum fehlt!', + 'E-mail' => 'E-Mail', + 'E-mail ' => 'E-Mail ', + 'E-mail Statement to' => 'Mahnung per E-Mail an', + 'E-mail address missing!' => 'E-Mail-Adresse fehlt!', + 'E-mail message' => 'E-Mail-Nachricht ', + 'E-mail missing!' => 'E-Mail fehlt!', + 'E-mailed' => 'E-Mail gesendet', + 'Edit' => 'Bearbeiten', + 'Edit AP Transaction' => 'Eingangsbuchung bearbeiten', + 'Edit AR Transaction' => 'Ausgangsbuchung bearbeiten', + 'Edit Account' => 'Kontodaten bearbeiten', + 'Edit Assembly' => 'Erzeugnis bearbeiten', + 'Edit Business' => 'Branche bearbeiten', + 'Edit Cash Transfer Transaction' => 'эberweisung bearbeiten', + 'Edit Customer' => 'Kundendaten bearbeiten', + 'Edit Deduction' => 'Abzug bearbeiten', + 'Edit Department' => 'Abteilung bearbeiten', + 'Edit Description Translations' => 'эbersetzte Beschreibungen bearbeiten', + 'Edit Employee' => 'Arbeitnehmer bearbeiten', + 'Edit GIFI' => 'GIFI bearbeiten', + 'Edit General Ledger Transaction' => 'Buchung im Hauptbuch bearbeiten', + 'Edit Group' => 'Gruppe bearbeiten', + 'Edit Job' => 'Auftrag bearbeiten', + 'Edit Labor/Overhead' => 'Gestehungskostenkosten bearbeiten', + 'Edit Language' => 'Sprache bearbeiten', + 'Edit Order' => 'Bestellung bearbeiten', + 'Edit POS Invoice' => 'Kassenbon bearbeiten', + 'Edit Part' => 'Ware bearbeiten', + 'Edit Preferences for' => 'Benutzereinstellungen bearbeiten fЭr', + 'Edit Pricegroup' => 'Preisgruppe bearbeiten', + 'Edit Project' => 'Projekt bearbeiten', + 'Edit Purchase Order' => 'Einkaufsbestellung bearbeiten', + 'Edit Quotation' => 'Offerte bearbeiten', + 'Edit Request for Quotation' => 'Offerte bearbeiten', + 'Edit SIC' => 'Euro-SIC bearbeiten', + 'Edit Sales Invoice' => 'Ausgangsrechnung bearbeiten', + 'Edit Sales Order' => 'Verkaufsbeleg bearbeiten', + 'Edit Service' => 'Dienstleistung bearbeiten', + 'Edit Template' => 'Vorlage bearbeiten', + 'Edit Time Card' => 'Stempelkarte bearbeiten', + 'Edit User' => 'Benutzerdaten bearbeiten', + 'Edit Vendor' => 'Lieferantendaten bearbeiten', + 'Edit Vendor Invoice' => 'Einkaufsrechnung bearbeiten', + 'Edit Warehouse' => 'Warenlager bearbeiten', + 'Email' => 'E-Mail', + 'Employee' => 'VerkДufer', + 'Employee Name' => 'Mitarbeitername', + 'Employee Number' => 'Mitarbeiternummer', + 'Employee deleted!' => 'Mitarbeiter gelЖscht!', + 'Employee pays' => 'Mitarbeiter bezahlt', + 'Employee saved!' => 'Mitarbeiter gespeichert!', + 'Employees' => 'Mitarbeiter', + 'Employer' => 'Arbeitgeber', + 'Employer pays' => 'Arbeitgeber bezahlt', + 'Enddate' => 'Austrittsdatum', + 'Ends' => 'Abschluss', + 'Enforce transaction reversal for all dates' => 'Kontraeintragungen fЭr 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 WДhrungskЭrzel mit maximal 3 Buchstaben auffЭhren; die eigene LandeswДhrung zuerst (z.B. CHF:EUR:USD)', + 'Equity' => 'Passiva/Eigenkapital', + 'Every' => 'Jeden', + 'Excempt age <' => 'Befreiungsalter <', + 'Exch' => 'Wkurs.', + 'Exchange Rate' => 'Wechselkurs', + 'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!', + 'Exchange rate missing!' => 'Wechselkurs fehlt!', + 'Exempt age <' => 'Befreiheitsalter <', + 'Existing Datasets' => 'Existierende Datensets', + 'Expense' => 'Aufwand', + 'Expense account does not exist!' => 'Es existiert kein Konto fЭr Unkosten!', + 'Expense/Asset' => 'Aufwand/Anlagen', + 'Expiry Date' => 'Verfallsdatum', + 'Extended' => 'Summe', + 'FX' => 'FX', + 'Failed to save order!' => 'Speichern der Bestellung schlug fehl!', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Februar', + 'For' => 'fЭr', + 'Foreign Exchange Gain' => 'WechselkursertrДge', + 'Foreign Exchange Loss' => 'Wechselkursverluste', + 'Forgot Password' => 'Passwort vergessen', + 'Friday' => 'Freitag', + 'From' => 'Von', + 'From Warehouse' => 'Vom Lagerhaus', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI gelЖscht!', + 'GIFI missing!' => 'GIFI fehlt!', + 'GIFI saved!' => 'GIFI gespeichert!', + 'GL' => 'Hauptbuch', + 'GL Reference Number' => 'Hauptbuchreferenz', + 'GL Transaction' => 'Hauptbuchbuchung', + 'General Ledger' => 'Hauptbuch', + 'Generate' => 'Erzeugen', + 'Generate Orders' => 'AuftrДge erstellen', + 'Generate Purchase Orders' => 'Bestellungen erstellen', + 'Generate Purchase Orders from Sales Order' => 'Bestellungen von AuftrДgen erstellen', + 'Generate Sales Order' => 'Einkaufsbestellung erstellen', + 'Generate Sales Order from Purchase Orders' => 'Auftrag anhand von Bestellungen erstellen', + 'Generate Sales Orders' => 'Einkaufsbestellungen erstellen', + 'Goods & Services' => 'Waren & Dienstleistungen', + 'Group' => 'Warengruppe', + 'Group Items' => 'Artikel sortieren', + 'Group Translations' => 'GruppenЭbersetzung', + 'Group deleted!' => 'Gruppe gelЖscht!', + 'Group missing!' => 'Gruppe fehlt!', + 'Group saved!' => 'Gruppe gespeichert!', + 'Groups' => 'Gruppen', + 'HR' => 'Personal', + 'HTML Templates' => 'HTML Vorlagen', + 'Heading' => 'эberschrift', + 'History' => 'Statistik', + 'Home Phone' => 'Tel Privat', + 'Host' => 'Rechner', + 'Hostname missing!' => 'Rechnername fehlt!', + 'IBAN' => 'IBAN', + 'ID' => 'ID', + 'Image' => 'Bild', + 'In-line' => 'im TextkЖrper (Inline)', + 'Inactive' => 'Inaktiv', + 'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen', + 'Include Payment' => 'Bezahlung reinnehmen', + 'Include in Report' => 'In Bericht aufnehmen', + 'Include in drop-down menus' => 'In Aufklapp-MenЭ aufnehmen', + 'Income' => 'Ertrag', + 'Income Statement' => 'Gewinn- und Verlustrechnung', + 'Income account does not exist!' => 'Es existiert kein Konto fЭr Einnahmen!', + 'Incorrect Dataset version!' => 'UngЭltigige Datenset-Version', + 'Increase' => 'ErhЖhen', + 'Individual Items' => 'Einzelteile', + 'Internal Notes' => 'Interne Notizen', + 'Inventory' => 'Inventar', + 'Inventory account does not exist!' => 'Es existiert kein Konto fЭr Inventar!', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Bevor dieses Erzeugnis als ungЭltig 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 ungЭltig markiert werden kann muss das Inventar Null sein!', + 'Inventory saved!' => 'Inventar gespeichert!', + 'Inventory transferred!' => 'Inventar Эbertragen', + 'Invoice' => 'Rechnung', + 'Invoice Date' => 'Rechnungsdatum', + 'Invoice Date missing!' => 'Rechnungsdatum fehlt!', + 'Invoice Number' => 'Rechnungsnummer', + 'Invoice Number missing!' => 'Rechnungsnummer fehlt!', + 'Invoice deleted!' => 'Rechung gelЖscht!', + 'Invoices' => 'Rechnungen', + 'Is this a summary account to record' => 'Summenkonto fЭr', + 'Item' => 'Pos', + 'Item already on pricelist!' => 'Artikel ist bereits in der Preisliste!', + 'Item deleted!' => 'Artikel gelЖscht!', + 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!', + 'Items' => 'Artikel', + 'Jan' => 'Jan', + 'January' => 'Januar', + 'Job' => 'Auftrag', + 'Job Description' => 'Auftragsbeschreibung', + 'Job Name' => 'Auftragsname', + 'Job Number' => 'Auftragsnummer', + 'Job Number missing!' => 'Auftragsnummer fehlt!', + 'Job deleted!' => 'Auftrag gelЖscht!', + 'Job saved!' => 'Auftrag gespeichert!', + 'Job/Project Number' => 'Autrags-/Projektnummer', + 'Jobs' => 'AuftrДge', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'LaTeX Templates' => 'LaTeX Vorlagen', + 'Labor Code' => 'Arbeitscode', + 'Labor Code missing!' => 'Arbeitscode fehlt!', + 'Labor/Overhead' => 'Gestehungskosten', + 'Language' => 'Sprache', + 'Language deleted!' => 'Sprache gelЖscht!', + 'Language saved!' => 'Sprache gespeichert!', + 'Languages' => 'Sprachen', + 'Languages not defined!' => 'Sprachen nicht definiert!', + 'Last Cost' => 'Letzte Kosten', + 'Last Numbers & Default Accounts' => 'Laufende ZДhler und Standardkonten', + 'Lead' => 'Anlaufzeit', + 'Leadtime' => 'Vorlaufzeit', + 'Leave host and port field empty unless you want to make a remote connection.' => 'FЭr lokale Verbindungen "Rechner" und "Port" freilassen.', + 'Liability' => 'Passiva/Mittelherkunft', + 'Licensed to' => 'Lizensiert fЭr', + 'Line Total' => 'Zeilensumme', + 'Link' => 'VerknЭpfungen', + 'Link Accounts' => 'Konten verknЭpfen', + 'List' => 'Auflisten', + 'List Accounts' => 'Kontenliste', + 'List Businesses' => 'Branche aufzeigen', + 'List Departments' => 'Abteilungen aufzeigen', + 'List GIFI' => 'GIFI aufzeigen', + 'List Languages' => 'Sprachen aufzeigen', + 'List Price' => 'Listenpreis', + 'List Projects' => 'Projekte aufzeigen', + 'List SIC' => 'Euro-SIC aufzeigen', + 'List Transactions' => 'Buchungsliste', + 'List Warehouses' => 'Warenlager aufzeigen', + 'Lock System' => 'System sperren', + 'Lockfile created!' => 'gesichert!', + 'Lockfile removed!' => 'entsichert!', + 'Login' => 'Benutzername', + 'Login name missing!' => 'Loginname fehlt!', + 'Logout' => 'Abmelden', + 'Make' => 'Hersteller', + 'Manager' => 'GeschДftsfЭhrer', + 'Mar' => 'MДr', + 'March' => 'MДrz', + 'Marked entries printed!' => 'Markierte EintrДge gedruckt!', + 'Markup' => 'Marge', + 'Maximum' => 'HЖchstens', + 'May' => 'Mai', + 'May ' => 'Mai', + 'Memo' => 'Notiz', + 'Menu Width' => 'MenЭbreite', + 'Message' => 'Nachricht', + 'Method' => 'Abrechnungsmethode', + 'Microfiche' => 'Mikrofilm', + 'Model' => 'Modell', + 'Monday' => 'Montag', + 'Month' => 'Monat', + 'Month(s)' => 'Monat(e)', + 'Months' => 'Monate', + 'Multibyte Encoding' => 'Zeichensatz', + 'N/A' => 'N.Z.', + 'Name' => 'Name', + 'Name missing!' => 'Name fehlt!', + 'Name on Card' => 'Name auf Karte', + 'Net Amount' => 'Nettobetrag', + 'New Templates' => 'Neue Vorlage', + 'New Window' => 'Neues Fenster', + 'Next' => 'NДchste', + 'Next Date' => 'NДchstes Datum', + 'Next Number' => 'NДchste Nummer', + 'No' => 'Nein', + 'No Database Drivers available!' => 'Kein Datenbanktreiber verfЭgbar!', + 'No Dataset selected!' => 'Keine Datenset ausgewДhlt!', + 'No Employees on file!' => 'Kein Mitarbeiter in Datenbank!', + 'No History!' => 'Kein Verlauf!', + 'No Labor codes on file!' => 'Kein Arbeitscode auf Datenbank!', + 'No Parts on file!' => 'Keine Artikel auf Datenbank!', + 'No Services on file!' => 'Keine Dienstleistungen auf Datenbank!', + 'No email address for' => 'Keine E-Mailadresse fЭr', + 'No open Jobs!' => 'Keine offene AuftrДge!', + 'No open Projects!' => 'Keine offene Projekte!', + 'No.' => 'Pos.', + 'Non-chargeable' => 'Nicht verrechenbar', + 'Non-taxable' => 'MWST-frei', + 'Non-taxable Purchases' => 'MSTF-freie EinkДufe', + 'Non-taxable Sales' => 'MSTF-freie VerkДufe', + 'Non-tracking Items' => 'Nicht lagernde Artikel', + 'Notes' => 'Bemerkungen', + 'Nothing entered!' => 'Es wurde nichts eingegeben!', + 'Nothing open!' => 'Nichts geЖffnet!', + 'Nothing selected!' => 'Es wurde nichts ausgewДhlt!', + 'Nothing to delete!' => 'Es wurde nichts gelЖscht werden!', + 'Nothing to print!' => 'Es wurde nichts gedruckt!', + 'Nothing to transfer!' => 'Es gibt nichts zu Эbertragen!', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Artikelnummer', + 'Number Format' => 'Zahlenformat', + 'Number missing in Row' => 'Nummer fehlt in Zeile', + 'O' => 'O', + 'OH' => 'LU', + 'Obsolete' => 'UngЭltig', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'On Hand' => 'am Lager', + 'Onhand' => 'am Lager', + 'Open' => 'Offen', + 'Oracle Database Administration' => 'Oracle Datenbankverwaltung', + 'Order' => 'Bestellung', + 'Order Date' => 'Bestelldatum', + 'Order Date missing!' => 'Bestelldatum fehlt!', + 'Order Entry' => 'Bestellungen', + 'Order Number' => 'Bestellnummer', + 'Order Number missing!' => 'Bestellnummer fehlt!', + 'Order deleted!' => 'Bestellung gelЖscht!', + 'Order generation failed!' => 'Auftragserstellung fehlgeschlagen!', + 'Order saved!' => 'Bestellung gespeichert!', + 'Orders' => 'Bestellungen', + 'Orders generated!' => 'Bestellungen erstellt!', + 'Orphaned' => 'nie benutzt', + 'Out of balance transaction!' => 'Soll und Haben sind nicht gleich!', + 'Out of balance!' => 'Summen stimmen nicht Эberein!', + 'Outstanding' => 'Offen', + 'Overdue' => 'эberfДllig', + 'PDF' => 'PDF', + 'PO' => 'Einkaufsbestellung', + 'PO Number' => 'Ihre Bestellnummer', + 'POS' => 'Kasse', + 'POS Invoice' => 'Kassenabrechnung', + 'Packing List' => 'Packliste', + 'Packing List Date missing!' => 'Verpackungslisten-Datum fehlt!', + 'Packing List Number missing!' => 'Verpackungslistennummer fehlt!', + 'Packing Lists' => 'Packlisten', + 'Paid' => 'Bezahlt', + 'Part' => 'Artikel', + 'Part Number' => 'Artikelnummer', + 'Partnumber' => 'Materialnummer', + 'Parts' => 'Waren', + 'Parts Requirements' => 'benЖtigte Artikel', + 'Password' => 'Passwort', + 'Password changed!' => 'Passwort geДndert!', + 'Password does not match!' => 'Passworteingabe nicht gleich!', + 'Password saved!' => 'Passwort gespeichert!', + 'Passwords do not match!' => 'PasswЖrter sind nicht gleich!', + 'Payables' => 'Verbindlichkeiten', + 'Payment' => 'Belastung', + 'Payment date missing!' => 'Zahlungsdatum fehlt!', + 'Payment posted!' => 'Zahlung gebucht!', + 'Payments' => 'Zahlungen', + 'Payments posted!' => 'Bezahlungen gebucht!', + 'Payroll Deduction' => 'Lohnabzug', + 'Period' => 'Zeitraum', + 'Pg Database Administration' => 'Datenbankverwaltung', + 'PgPP Database Administration' => 'PgPP Datenbankverwaltung', + 'Phone' => 'Tel.', + 'Pick List' => 'Lagerliste', + 'Pick Lists' => 'Lagerlisten', + 'Port' => 'TCP-Port-Nr.', + 'Port missing!' => 'Port fehlt!', + 'Pos' => 'Pos', + 'Post' => 'Buchen', + 'Post as new' => 'Als neu buchen', + 'Posted!' => 'Verbucht!', + 'Posting' => 'Buchung', + 'Posting failed!' => 'Buchen fehlgeschlagen!', + 'Postscript' => 'Postscript', + 'Preferences' => 'Benutzereinstellungen', + 'Preferences saved!' => 'Benutzereinstellungen gespeichert!', + 'Prepayment' => 'Anzahlung', + 'Price' => 'Preis', + 'Pricegroup' => 'Preisgruppe', + 'Pricegroup deleted!' => 'Preisgruppe gelЖscht!', + 'Pricegroup missing!' => 'Preisgruppe fehlt!', + 'Pricegroup saved!' => 'Preisgruppe gespeichert!', + 'Pricegroups' => 'Preisgruppen', + 'Pricelist' => 'Preisliste', + 'Print' => 'Drucken', + 'Print and Post' => 'Drucken und Buchen', + 'Print and Post as new' => 'Drucken und als neu buchen', + 'Print and Save' => 'Drucken und speichern', + 'Print and Save as new' => 'Drucken und als neu speichern', + 'Printed' => 'Gedruckt', + 'Printer' => 'Standardrucker', + 'Printing' => 'Druckt', + 'Printing ... ' => 'Druckt ... ', + 'Process Transactions' => 'Buchungen erstellen', + 'Production' => 'Produktion', + 'Profit Center' => 'Profit-Center', + 'Project' => 'Projekt', + 'Project Description Translations' => 'эbersetzung fЭr Projektbeschreibungen', + 'Project Name' => 'Projektname', + 'Project Number' => 'Projektnummer', + 'Project Number missing!' => 'Projektnummer fehlt!', + 'Project Transactions' => 'Projektbuchungen', + 'Project deleted!' => 'Projekt gelЖscht!', + 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!', + 'Project saved!' => 'Projekt gespeichert!', + 'Project/Job Name' => 'Projekt-/Auftragsname', + 'Project/Job Number' => 'Projekt-/Aufgragsnummer', + 'Projects' => 'Projekte', + 'Purchase Order' => 'Einkaufsbestellung', + 'Purchase Order Number' => 'Einkaufsbestellnummer', + 'Purchase Orders' => 'Einkaufsbestellungen', + 'Qty' => 'Menge', + 'Quantity exceeds available units to stock!' => 'Anzahl ist grЖsser als der Lagerbestand!', + 'Quarter' => 'Quartal', + 'Queue' => 'Warteschlange', + 'Queued' => 'In Warteschlange', + 'Quotation' => 'Offerte', + 'Quotation ' => 'Verkaufsofferte', + 'Quotation Date' => 'Offertendatum', + 'Quotation Date missing!' => 'Offertendatum fehlt!', + 'Quotation Number' => 'Offertenummer', + 'Quotation Number missing!' => 'Offertenummer fehlt!', + 'Quotation deleted!' => 'Offerte gelЖscht!', + 'Quotations' => 'Offerten', + 'R' => 'R', + 'RFQ' => 'Offertanfrage', + 'RFQ ' => 'Einkaufsofferte ', + 'RFQ Number' => 'Einkaufsoffertennummer', + 'RFQs' => 'Offerteanfragen', + 'ROP' => 'Lagerbestand Untergrenze', + 'Rate' => '%', + 'Rate missing!' => 'Prozentsatz fehlt!', + 'Recd' => 'Erh', + 'Receipt' => 'Quittung', + 'Receipt posted!' => 'Einnahme gebucht!', + 'Receipts' => 'Quittungen', + 'Receivables' => 'Forderungen', + 'Receive' => 'Einlagern', + 'Receive Merchandise' => 'Artikeln einlagern', + 'Reconciliation' => 'Kontenabgleich', + 'Reconciliation Report' => 'Kontenabgleichungsreport', + 'Record in' => 'Buchen auf', + 'Recurring Transaction' => 'Wiederkehrende Buchung', + 'Recurring Transactions' => 'Wiederkehrende Buchungen', + 'Reference' => 'Referenz', + 'Remaining' => 'Rest', + 'Remove' => 'Entfernen', + 'Remove Audit trail up to' => 'Revisionsnachfolge lЖschen bis zu', + 'Remove Audit trails up to' => 'Revisionsnachfolge lЖschen bis zu', + 'Removed spoolfiles!' => 'Spoolfiles gelЖscht!', + 'Removing marked entries from queue ...' => 'Markierte EintrДge gelЖscht ...', + 'Repeat' => 'Wiederholen', + 'Report for' => 'Bericht fЭr', + 'Reports' => 'Berichte', + 'Req' => 'Ben.', + 'Request for Quotation' => 'Offerteanfrage', + 'Request for Quotations' => 'Offertenanfragen', + 'Request transmitted!' => 'Anfrage Эbermittelt!', + 'Required by' => 'Erforderlich bis am', + 'Requirements' => 'BenЖtigte Teile', + 'Retained Earnings' => 'Verbliebenes Einkommen', + 'Role' => 'Stellung', + 'S' => 'A', + 'SIC' => 'Euro-SIC', + 'SIC deleted!' => 'Euro-SIC gelЖscht!', + 'SIC saved!' => 'Euro-SIC gespeichert!', + 'SKU' => 'Lagerhaltungseinheit', + 'SO' => 'SO', + 'SSN' => 'MWST-Nummer', + 'Sale' => 'Verkauf', + 'Sales' => 'Warenverkauf', + 'Sales Invoice' => 'Ausgangsrechnung', + 'Sales Invoice ' => 'Ausgangsrechnung ', + 'Sales Invoice.' => 'Ausgangsrechnung.', + 'Sales Invoice/AR Transaction Number' => 'Verkaufsrechnung-/Buchungsnummer', + 'Sales Invoices' => 'Ausgangsrechnungen', + 'Sales Order' => 'AuftragsbestДtigung', + 'Sales Order Number' => 'AuftragsbestДtigungsnummer', + 'Sales Orders' => 'AuftragsbestДtigungen', + 'Sales Quotation Number' => 'Offertennummer', + 'Salesperson' => 'VerkДufer', + 'Saturday' => 'Samstag', + 'Save' => 'Speichern', + 'Save ' => 'Speichern ', + 'Save Pricelist' => 'Preisliste speichern', + 'Save Schedule' => 'Zeitplan speichern', + 'Save as new' => 'als neu speichern', + 'Save to File' => 'Auf Festplatte speichern', + 'Saving' => 'Speichert', + 'Schedule' => 'Buchungstermine', + 'Scheduled' => 'geplant', + 'Screen' => 'Bildschirm', + 'Search' => 'Suchen', + 'Select' => 'AuswДhlen', + 'Select Customer' => 'Kunde auswДhlen', + 'Select Vendor' => 'Lieferant auswДhlen', + 'Select a Printer!' => 'Drucker auswДhlen!', + 'Select a printer!' => 'Drucker auswДhlen', + 'Select all' => 'Alle auswДhlen', + 'Select from one of the items below' => 'WДhlen Sie einen der untenstehenden Namen', + 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen', + 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte', + 'Select items' => 'Bitte wДhlen Sie aus', + 'Select payment' => 'Zahlung auswДhlen', + 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!', + 'Select txt, postscript or PDF!' => 'Text, Postscript oder PDF auswДhlen!', + 'Sell' => 'Verkaufspreis', + 'Sell Price' => 'Verkaufspreis', + 'Send by E-Mail' => 'Per E-Mail senden', + 'Sending' => 'Senden', + 'Sep' => 'Sep', + 'September' => 'September', + 'Serial No.' => 'Seriennummer', + 'Serial Number' => 'Seriennummer', + 'Service' => 'Dienstleistung', + 'Service Code' => 'Dienstleistungscode', + 'Service Code missing!' => 'Dienstleistungscode fehlt!', + 'Service/Labor Code' => 'Dienstleistungs-/Arbeitscode fehlt!', + 'Services' => 'Leistungen', + 'Session Timeout' => 'Maximale Sitzungsdauer', + 'Session expired!' => 'Sitzungsdauer abgelaufen!', + 'Setup Templates' => 'Vorlage auswДhlen', + 'Ship' => 'Versenden', + 'Ship Merchandise' => 'Waren versenden', + 'Ship to' => 'Lieferung an', + 'Ship via' => 'Versandart', + 'Shipping' => 'Versand', + 'Shipping Address' => 'Lieferanschrift', + 'Shipping Date' => 'Versanddatum', + 'Shipping Date missing!' => 'Versanddatum fehlt!', + 'Shipping Point' => 'Lieferort', + 'Short' => 'Kurz', + 'Signature' => 'Signatur', + 'Source' => 'Beleg', + 'Spoolfile' => 'Spoolfile', + 'Standard' => 'Standard', + 'Standard Industrial Codes' => 'Standard Industrie Norm', + 'Startdate' => 'Eintrittsdatum', + 'State' => 'Zustand', + 'State/Province' => 'Kanton', + 'Statement' => 'Zahlungserinnerung', + 'Statement Balance' => 'Auszugsbilanz', + 'Statement sent to' => 'Zahlungserinnerung verschickt an', + 'Statements sent to printer!' => 'Zahlungserinnerungen gedruckt!', + 'Stock' => 'Einlagern', + 'Stock Assembly' => 'Erzeugnis einlagern', + 'Stock Finished Goods' => 'Lager fertiggestellte GЭter', + 'Stores Card' => 'Stores Card', + 'Stores Card saved!' => 'Stores Card saved!', + 'Stores Cards' => 'Stores Cards', + 'Stylesheet' => 'Stilvorlage', + 'Sub-contract GIFI' => 'Unterlieferant GIFI', + 'Subject' => 'Betreff', + 'Subtotal' => 'Zwischensumme', + 'Summary' => 'Zusammenfassung', + 'Sunday' => 'Sonntag', + 'Supervisor' => 'Vorarbeiter', + 'System' => 'System', + 'System Defaults' => 'System-Standard-Einstellungen', + 'Tax' => 'MWST', + 'Tax Account' => 'MWST-Konto', + 'Tax Accounts' => 'MWST-Konten', + 'Tax Included' => 'MWST im Preis enthalten', + 'Tax Number' => 'MWST-Nummer', + 'Tax Number / SSN' => 'MWST-Nummer', + 'Tax collected' => 'vereinnahmte MWST', + 'Tax paid' => 'Vorsteuer', + 'Taxable' => 'MWST-pflichtig', + 'Template saved!' => 'Druckvorlage gespeichert!', + 'Templates' => 'Druckvorlagen', + 'Terms' => 'Zahlungsbedingungen', + 'Text' => 'Text', + 'Text Templates' => 'Text Vorlagen', + 'The following Datasets are not in use and can be deleted' => 'Die folgenden Datensets werden nicht verwendet und kЖnnen gelЖscht werden', + 'The following Datasets need to be updated' => 'Folgende Datensets mЭssen aktualisiert werden', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'In diesem Schritt werden bestehende Datensets gesucht. Es werden noch keine дnderungen vorgenommen!', + 'Thursday' => 'Donnerstag', + 'Till' => 'Kasse', + 'Time' => 'Zeit', + 'Time Card' => 'Stempelkarte', + 'Time Card deleted!' => 'Stempelkarte gelЖscht!', + 'Time Card saved!' => 'Stempelkarte gespeichert!', + 'Time Cards' => 'Stempelkarten', + 'Time In' => 'Eingestempelt', + 'Time Out' => 'Ausgestempelt', + 'Times' => 'mal', + 'To' => 'Bis', + 'To Warehouse' => 'Zum Lager', + '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 einen neuen Benutzer hinzuzufЭgen, Дndern und speichern Sie am einfachsten einen bestehenden Benutzer. Unter dem neuen Benutzernamen wird dann ein Benutzer mit denselben Einstellungen angelegt.', + 'Top Level' => 'Hauptbeschreibung', + 'Total' => 'Total', + 'Tracking Items' => 'Lagernde Artikel', + 'Trade Discount' => 'Handelsrabatt', + 'Transaction' => 'Buchung', + 'Transaction Date missing!' => 'Buchungsdatum fehlt!', + 'Transaction Dates' => 'Buchungsdaten', + 'Transaction deleted!' => 'Buchung gelЖscht!', + 'Transaction posted!' => 'Buchung getДtigt!', + 'Transaction reversal enforced for all dates' => 'Fehleintragungen mЭssen fЭr jeden Zeitraum mit einer Kontraeintragung ausgebessert werden', + 'Transaction reversal enforced up to' => 'Fehleintragungen kЖnnen bis zu dem angenebenen Zeitraum nur mit einer Kontraeintragung ausgebessert werden', + 'Transactions' => 'Buchungen', + 'Transactions exist, cannot delete customer!' => 'Buchung existiert bereits, Kunde kann nicht gelЖscht werden!', + 'Transfer' => 'эbertrag', + 'Transfer Inventory' => 'InventarЭbertrag', + 'Transfer from' => 'umlagern von', + 'Transfer to' => 'эbergabe an', + 'Translation' => 'эbersetzung', + 'Translation deleted!' => 'эbersetzung gelЖscht!', + 'Translation not on file!' => 'эbersetzung nicht in der Datenbank', + 'Translations' => 'эbersetzungen', + 'Translations saved!' => 'эbersetzung gespeichert!', + 'Trial Balance' => 'Saldenbilanz', + 'Tuesday' => 'Dienstag', + 'Type' => 'Typ', + 'Type of Business' => 'Rabattgruppe', + 'Unit' => 'Einheit', + 'Unit Price' => 'Preis pro Einheit', + 'Unit Rate' => 'Unit Rate', + 'Unit of measure' => 'Masseinheit', + 'Unlock System' => 'System entsperren', + 'Update' => 'Erneuern', + 'Update Dataset' => 'Datenset aktualisieren', + 'Updated' => 'Erneuert am', + 'Upgrading to Version' => 'Datenset wird erneuert auf Version', + 'Use Templates' => 'Benutze Vorlagen', + 'User' => 'Datenbankbenutzer', + 'User deleted!' => 'Benutzer gelЖscht!', + 'User saved!' => 'Benutzer gespeichert!', + 'Valid until' => 'GЭltig bis', + 'Vendor' => 'Lieferant', + 'Vendor History' => 'Alle Belege fЭr Lieferant', + 'Vendor Invoice' => 'Einkaufsrechnung', + 'Vendor Invoice ' => 'Einkaufsrechnung ', + 'Vendor Invoice.' => 'Einkaufsrechnung.', + 'Vendor Invoice/AP Transaction Number' => 'Einkaufsrechnungs-/Buchungsnummer', + 'Vendor Invoices' => 'Einkaufsrechnungen', + 'Vendor Number' => 'Lieferantennummer', + 'Vendor deleted!' => 'Lieferant gelЖscht!', + 'Vendor missing!' => 'Lieferant fehlt!', + 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', + 'Vendor saved!' => 'Lieferant gespeichert!', + 'Vendors' => 'Lieferanten', + 'Version' => 'Version', + 'Warehouse' => 'Warenlager', + 'Warehouse deleted!' => 'Warenlager gelЖscht!', + 'Warehouse saved!' => 'Warenlager gespeichert!', + 'Warehouses' => 'Warenlager', + 'Warning!' => 'Warnung!', + 'Wednesday' => 'Mittwoch', + 'Week' => 'Woche', + 'Week(s)' => 'Woche(n)', + 'Weeks' => 'Wochen', + 'Weight' => 'Gewicht', + 'Weight Unit' => 'Gewichtseinheit', + 'What type of item is this?' => 'Welche Artikelart ist das?', + 'Work Order' => 'Arbeitsblatt', + 'Work Orders' => 'ArbeitsblДtter', + 'Work Phone' => 'Tel Arbeit', + 'Year' => 'Jahr', + 'Year(s)' => 'Jahr(e)', + 'Yearend' => 'Jahresabschluss', + 'Yearend date missing!' => 'Datum fЭr Jahresabschluss fehlt!', + 'Yearend posted!' => 'Jahresabschluss gespeichert!', + 'Yearend posting failed!' => 'Jahresabschluss nicht gebucht!', + 'Years' => 'Jahre', + 'Yes' => 'Ja', + 'You are logged out' => 'Sie sind abgemeldet', + 'You are logged out!' => 'Sie sind abgemeldet!', + 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung', + 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung', + 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag', + 'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte', + 'You are printing and saving an existing transaction!' => 'Sie drucken und speichern eine bereits existierende Buchung!', + 'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag', + 'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte', + 'You are saving an existing transaction!' => 'Sie speichern eine vorhande Buchung!', + '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" mЭssen fЭr lokale und externe Verbindungen eingetragen werden!', + 'Zip/Postal Code' => 'PLZ', + 'account cannot be set to any other type of account' => 'Dieses Konto kann nicht auf andere Typen eingestellt werden', + 'as at' => 'zum Stand', + 'days' => 'Tage', + 'does not exist' => 'existiert nicht', + 'done' => 'fertig', + 'ea' => 'pro', + 'failed' => 'fehlgeschlagen', + 'for' => 'fЭr', + 'for Period' => 'fЭr den Zeitraum', + 'is already a member!' => 'ist bereits ein Mitglied!', + 'localhost' => 'localhost', + 'locked!' => 'gesperrt!', + 'posted!' => 'gebucht!', + 'sent' => 'verschickt', + 'successfully created!' => 'wurde erfolgreich erstellt', + 'successfully deleted!' => 'wurde erfolgreich gelЖscht', + 'time(s)' => 'mal', + 'unexpected error!' => 'unerwarteter Fehler!', + 'website' => 'Webseite', +}; + +1; diff --git a/locale/legacy/ch/am b/locale/legacy/ch/am new file mode 100755 index 00000000..17fc82d0 --- /dev/null +++ b/locale/legacy/ch/am @@ -0,0 +1,315 @@ +$self{texts} = { + 'AP' => 'Verbindlichkeiten', + 'AR' => 'Forderungen', + 'About' => 'эber', + 'Account' => 'Konto', + 'Account Number' => 'Kontonummer', + 'Account Number missing!' => 'Kontonummer fehlt!', + 'Account Type' => 'Kontoart', + 'Account Type missing!' => 'Kontoart fehlt!', + 'Account deleted!' => 'Konto gelЖscht!', + 'Account does not exist!' => 'Konto existiert nicht!', + 'Account saved!' => 'Konto gespeichert!', + 'Accounting Menu' => 'Kontoverwaltung', + 'Accrual' => 'vereinbart', + 'Activate Audit trail' => 'Revisionsnachfolge aktivieren', + 'Add Account' => 'Konto anlegen', + 'Add Business' => 'Branche erfassen', + 'Add Department' => 'Abteilung erfassen', + 'Add GIFI' => 'GIFI anlegen', + 'Add Language' => 'Sprache erfassen', + 'Add SIC' => 'Euro-SIC erfassen', + 'Add Warehouse' => 'Warenlager erfassen', + 'Address' => 'Adresse', + 'Amount' => 'Betrag', + 'Asset' => 'Aktiva/Mittelverwendung', + 'Audit Control' => 'BЭcherkontrolle', + 'Audit trail disabled' => 'Revisionsnachfolge deaktiviert', + 'Audit trail enabled' => 'Revisionsnachfolge aktiviert', + 'Audit trail removed up to' => 'Revisionsnachfolge gelЖscht bis zu', + 'Backup sent to' => 'Eine Sicherungskopie wurde gesandt an', + 'Bin List' => 'Lagerliste', + 'Books are open' => 'Die BЭcher sind geЖffnet', + 'Business Number' => 'Firmennummer', + 'Business deleted!' => 'Branche gelЖscht!', + 'Business saved!' => 'Branche gespeichert!', + 'COGS' => 'Aufwand', + 'Cannot delete account!' => 'Konto kann nicht gelЖscht werden!', + 'Cannot delete default account!' => 'Das Standard-Konto kann nicht gelЖscht werden!', + 'Cannot save account!' => 'Konto kann nicht gespeichert werden!', + 'Cannot save defaults!' => 'Standardeinstellungen kЖnnen nicht gespeichert werden!', + 'Cannot save preferences!' => 'Benutzereinstellungen kЖnnen nicht gespeichert werden!', + 'Cannot set account for more than one of AR, AP or IC' => 'AR, AP und IC Konten kЖnnen nicht auf andere Konten gleichzeitig eingestellt werden', + 'Cannot set multiple options for' => 'Mehr als eine Optionen nicht erlaubt fЭr : ', + 'Cash' => 'vereinnahmt', + 'Chart of Accounts' => 'KontenЭbersicht', + 'Close Books up to' => 'Die BЭcher abschliessen bis zum', + 'Code' => 'Sprachcode', + 'Code missing!' => 'Sprachcode fehlt!', + 'Company' => 'Firmenname', + 'Confirm' => 'BestДtigung', + 'Confirm!' => 'BestДtigen Sie!', + 'Continue' => 'Weiter', + 'Contra' => 'Gegenkonto', + 'Copy to COA' => 'In Kontenplan kopieren', + 'Cost Center' => 'Kostenstelle', + 'Credit' => 'Haben', + 'Credit Invoice' => 'Credit Invoice', + 'Customer Number' => 'Kundennummer', + 'Database Host' => 'Datenbank-Rechner', + 'Dataset' => 'Datenset', + 'Date Format' => 'Datumsformat', + 'Day' => 'Tag', + 'Days' => 'Tage', + 'Debit' => 'Soll', + 'Debit Invoice' => 'Debit Invoice', + 'Default Template' => 'Standardvorlage', + 'Defaults saved!' => 'Einstellungen gespeichert!', + 'Delete' => 'LЖschen', + 'Delete Account' => 'Konto lЖschen', + 'Deleting a language will also delete the templates for the language' => 'Wenn die Sprache gelЖscht wird werden auch die dazugehЖrigen Vorlagen gelЖscht', + 'Department deleted!' => 'Abteilung gelЖscht!', + 'Department saved!' => 'Abteilung gespeichert!', + 'Departments' => 'Abteilungen', + 'Description' => 'Beschreibung', + 'Description missing!' => 'Beschreibung fehlt!', + 'Discount' => 'Rabatt', + 'Dropdown Limit' => 'Auswahllistengrenze', + 'E-mail' => 'E-Mail', + 'E-mail address missing!' => 'E-Mail-Adresse fehlt!', + 'Edit' => 'Bearbeiten', + 'Edit Account' => 'Kontodaten bearbeiten', + 'Edit Business' => 'Branche bearbeiten', + 'Edit Department' => 'Abteilung bearbeiten', + 'Edit GIFI' => 'GIFI bearbeiten', + 'Edit Language' => 'Sprache bearbeiten', + 'Edit Preferences for' => 'Benutzereinstellungen bearbeiten fЭr', + 'Edit SIC' => 'Euro-SIC bearbeiten', + 'Edit Template' => 'Vorlage bearbeiten', + 'Edit Warehouse' => 'Warenlager bearbeiten', + 'Employee Number' => 'Mitarbeiternummer', + 'Ends' => 'Abschluss', + 'Enforce transaction reversal for all dates' => 'Kontraeintragungen fЭr 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 WДhrungskЭrzel mit maximal 3 Buchstaben auffЭhren; die eigene LandeswДhrung zuerst (z.B. CHF:EUR:USD)', + 'Equity' => 'Passiva/Eigenkapital', + 'Every' => 'Jeden', + 'Expense' => 'Aufwand', + 'Expense/Asset' => 'Aufwand/Anlagen', + 'Fax' => 'Fax', + 'Foreign Exchange Gain' => 'WechselkursertrДge', + 'Foreign Exchange Loss' => 'Wechselkursverluste', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI gelЖscht!', + 'GIFI missing!' => 'GIFI fehlt!', + 'GIFI saved!' => 'GIFI gespeichert!', + 'GL' => 'Hauptbuch', + 'GL Reference Number' => 'Hauptbuchreferenz', + 'GL Transaction' => 'Hauptbuchbuchung', + 'Heading' => 'эberschrift', + 'ID' => 'ID', + 'Include in drop-down menus' => 'In Aufklapp-MenЭ aufnehmen', + 'Income' => 'Ertrag', + 'Inventory' => 'Inventar', + 'Invoice' => 'Rechnung', + 'Is this a summary account to record' => 'Summenkonto fЭr', + 'Job/Project Number' => 'Autrags-/Projektnummer', + 'Language' => 'Sprache', + 'Language deleted!' => 'Sprache gelЖscht!', + 'Language saved!' => 'Sprache gespeichert!', + 'Languages' => 'Sprachen', + 'Last Numbers & Default Accounts' => 'Laufende ZДhler und Standardkonten', + 'Liability' => 'Passiva/Mittelherkunft', + 'Licensed to' => 'Lizensiert fЭr', + 'Link' => 'VerknЭpfungen', + 'Menu Width' => 'MenЭbreite', + 'Method' => 'Abrechnungsmethode', + 'Month' => 'Monat', + 'Months' => 'Monate', + 'Name' => 'Name', + 'Next' => 'NДchste', + 'Next Number' => 'NДchste Nummer', + 'No' => 'Nein', + 'No email address for' => 'Keine E-Mailadresse fЭr', + 'Non-tracking Items' => 'Nicht lagernde Artikel', + 'Number' => 'MWST-Nummer', + 'Number Format' => 'Zahlenformat', + 'PDF' => 'PDF', + 'Packing List' => 'Packliste', + 'Part Number' => 'Artikelnummer', + 'Password' => 'Passwort', + 'Password does not match!' => 'Passworteingabe nicht gleich!', + 'Payables' => 'Verbindlichkeiten', + 'Payment' => 'Belastung', + 'Phone' => 'Tel.', + 'Pick List' => 'Lagerliste', + 'Posting' => 'Buchung', + 'Postscript' => 'Postscript', + 'Preferences saved!' => 'Benutzereinstellungen gespeichert!', + 'Print' => 'Drucken', + 'Printer' => 'Standardrucker', + 'Printing' => 'Druckt', + 'Process Transactions' => 'Buchungen erstellen', + 'Profit Center' => 'Profit-Center', + 'Purchase Order' => 'Einkaufsbestellung', + 'Purchase Order Number' => 'Einkaufsbestellnummer', + 'Purchase Orders' => 'Einkaufsbestellungen', + 'RFQ Number' => 'Einkaufsoffertennummer', + 'Rate' => '%', + 'Receivables' => 'Forderungen', + 'Recurring Transactions' => 'Wiederkehrende Buchungen', + 'Reference' => 'Referenz', + 'Remove Audit trail up to' => 'Revisionsnachfolge lЖschen bis zu', + 'Retained Earnings' => 'Verbliebenes Einkommen', + 'SIC deleted!' => 'Euro-SIC gelЖscht!', + 'SIC saved!' => 'Euro-SIC gespeichert!', + 'Sales Invoice' => 'Ausgangsrechnung', + 'Sales Invoice/AR Transaction Number' => 'Verkaufsrechnung-/Buchungsnummer', + 'Sales Order' => 'AuftragsbestДtigung', + 'Sales Order Number' => 'AuftragsbestДtigungsnummer', + 'Sales Orders' => 'AuftragsbestДtigungen', + 'Sales Quotation Number' => 'Offertennummer', + 'Save' => 'Speichern', + 'Save as new' => 'als neu speichern', + 'Saving' => 'Speichert', + 'Sending' => 'Senden', + 'Session Timeout' => 'Maximale Sitzungsdauer', + 'Signature' => 'Signatur', + 'Standard Industrial Codes' => 'Standard Industrie Norm', + 'Stylesheet' => 'Stilvorlage', + 'System Defaults' => 'System-Standard-Einstellungen', + 'Tax' => 'MWST', + 'Template saved!' => 'Druckvorlage gespeichert!', + 'Times' => 'mal', + 'Tracking Items' => 'Lagernde Artikel', + 'Transaction' => 'Buchung', + 'Transaction reversal enforced for all dates' => 'Fehleintragungen mЭssen fЭr jeden Zeitraum mit einer Kontraeintragung ausgebessert werden', + 'Transaction reversal enforced up to' => 'Fehleintragungen kЖnnen bis zu dem angenebenen Zeitraum nur mit einer Kontraeintragung ausgebessert werden', + 'Type of Business' => 'Rabattgruppe', + 'Update' => 'Erneuern', + 'User' => 'Datenbankbenutzer', + 'Vendor Invoice' => 'Einkaufsrechnung', + 'Vendor Invoice/AP Transaction Number' => 'Einkaufsrechnungs-/Buchungsnummer', + 'Vendor Number' => 'Lieferantennummer', + 'Version' => 'Version', + 'Warehouse deleted!' => 'Warenlager gelЖscht!', + 'Warehouse saved!' => 'Warenlager gespeichert!', + 'Warehouses' => 'Warenlager', + 'Week' => 'Woche', + 'Weeks' => 'Wochen', + 'Weight Unit' => 'Gewichtseinheit', + 'Work Order' => 'Arbeitsblatt', + 'Year' => 'Jahr', + 'Yearend' => 'Jahresabschluss', + 'Yearend date missing!' => 'Datum fЭr Jahresabschluss fehlt!', + 'Yearend posted!' => 'Jahresabschluss gespeichert!', + 'Yearend posting failed!' => 'Jahresabschluss nicht gebucht!', + 'Years' => 'Jahre', + 'Yes' => 'Ja', + 'account cannot be set to any other type of account' => 'Dieses Konto kann nicht auf andere Typen eingestellt werden', + 'done' => 'fertig', + 'failed' => 'fehlgeschlagen', + 'localhost' => 'localhost', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'account_header' => 'account_header', + 'add' => 'add', + 'add_account' => 'add_account', + 'add_business' => 'add_business', + 'add_department' => 'add_department', + 'add_gifi' => 'add_gifi', + 'add_language' => 'add_language', + 'add_sic' => 'add_sic', + 'add_warehouse' => 'add_warehouse', + 'audit_control' => 'audit_control', + 'backup' => 'backup', + 'business_header' => 'business_header', + 'company_logo' => 'company_logo', + 'config' => 'config', + 'continue' => 'continue', + 'copy_to_coa' => 'copy_to_coa', + 'defaults' => 'defaults', + 'delete' => 'delete', + 'delete_account' => 'delete_account', + 'delete_business' => 'delete_business', + 'delete_department' => 'delete_department', + 'delete_gifi' => 'delete_gifi', + 'delete_language' => 'delete_language', + 'delete_sic' => 'delete_sic', + 'delete_warehouse' => 'delete_warehouse', + 'department_header' => 'department_header', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_stylesheet' => 'display_stylesheet', + 'display_taxes' => 'display_taxes', + 'doclose' => 'doclose', + 'edit' => 'edit', + 'edit_account' => 'edit_account', + 'edit_business' => 'edit_business', + 'edit_department' => 'edit_department', + 'edit_gifi' => 'edit_gifi', + 'edit_language' => 'edit_language', + 'edit_recurring' => 'edit_recurring', + 'edit_sic' => 'edit_sic', + 'edit_template' => 'edit_template', + 'edit_warehouse' => 'edit_warehouse', + 'email_recurring' => 'email_recurring', + 'form_footer' => 'form_footer', + 'formnames' => 'formnames', + 'generate_yearend' => 'generate_yearend', + 'gifi_footer' => 'gifi_footer', + 'gifi_header' => 'gifi_header', + 'js_menu' => 'js_menu', + 'language_header' => 'language_header', + 'list_account' => 'list_account', + 'list_business' => 'list_business', + 'list_department' => 'list_department', + 'list_gifi' => 'list_gifi', + 'list_language' => 'list_language', + 'list_sic' => 'list_sic', + 'list_templates' => 'list_templates', + 'list_warehouse' => 'list_warehouse', + 'menubar' => 'menubar', + 'print_recurring' => 'print_recurring', + 'process_transactions' => 'process_transactions', + 'recurring_transactions' => 'recurring_transactions', + 'save' => 'save', + 'save_account' => 'save_account', + 'save_as_new' => 'save_as_new', + 'save_business' => 'save_business', + 'save_defaults' => 'save_defaults', + 'save_department' => 'save_department', + 'save_gifi' => 'save_gifi', + 'save_language' => 'save_language', + 'save_preferences' => 'save_preferences', + 'save_sic' => 'save_sic', + 'save_taxes' => 'save_taxes', + 'save_template' => 'save_template', + 'save_warehouse' => 'save_warehouse', + 'section_menu' => 'section_menu', + 'sic_header' => 'sic_header', + 'taxes' => 'taxes', + 'update' => 'update', + 'warehouse_header' => 'warehouse_header', + 'yearend' => 'yearend', + 'yes_delete_language' => 'yes_delete_language', + 'konto_anlegen' => 'add_account', + 'branche_erfassen' => 'add_business', + 'abteilung_erfassen' => 'add_department', + 'sprache_erfassen' => 'add_language', + 'euro_sic_erfassen' => 'add_sic', + 'warenlager_erfassen' => 'add_warehouse', + 'weiter' => 'continue', + 'in_kontenplan_kopieren' => 'copy_to_coa', + 'lЖschen' => 'delete', + 'bearbeiten' => 'edit', + 'kontodaten_bearbeiten' => 'edit_account', + 'buchungen_erstellen' => 'process_transactions', + 'speichern' => 'save', + 'als_neu_speichern' => 'save_as_new', + 'erneuern' => 'update', +}; + +1; + diff --git a/locale/legacy/ch/ap b/locale/legacy/ch/ap new file mode 100755 index 00000000..b8f8fba0 --- /dev/null +++ b/locale/legacy/ch/ap @@ -0,0 +1,240 @@ +$self{texts} = { + 'AP Outstanding' => 'Offene Verbindlichkeiten', + 'AP Transaction' => 'Eingangsbuchung', + 'AP Transactions' => 'Eingangsbuchungen', + 'AR Outstanding' => 'Offene Forderungen', + 'AR Transaction' => 'Ausgangsbuchung', + 'AR Transactions' => 'Ausgangsbuchungen', + 'Account' => 'Konto', + 'Accounting Menu' => 'Kontoverwaltung', + 'Add AP Transaction' => 'Eingangsbuchung erfassen', + 'Add AR Transaction' => 'Ausgangsbuchung erfassen', + 'Address' => 'Adresse', + 'Amount' => 'Betrag', + 'Amount Due' => 'Betrag fДllig', + 'Apr' => 'Apr', + 'April' => 'April', + 'Are you sure you want to delete Transaction' => 'Soll die Buchung wirklich gelЖscht werden', + 'Aug' => 'Aug', + 'August' => 'August', + 'Bcc' => 'Bcc', + 'Cannot delete transaction!' => 'Buchung kann nicht gelЖscht werden!', + 'Cannot post payment for a closed period!' => 'Zahlung kann nicht gebucht werden, weil die Periode bereits abgeschlossen ist!', + 'Cannot post transaction for a closed period!' => 'Buchung kann nicht erfasst werden, weil die Periode bereits abgeschlossen ist!', + 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!', + 'Cc' => 'E-Mailkopie', + 'Check' => 'Scheck', + 'Closed' => 'Geschlossen', + 'Confirm!' => 'BestДtigen Sie!', + 'Continue' => 'Weiter', + 'Credit' => 'Haben', + 'Credit Limit' => 'Kreditlimite', + 'Curr' => 'WДhrung', + 'Currency' => 'WДhrung', + 'Current' => 'Aktuell', + 'Customer' => 'Kunde', + 'Customer missing!' => 'Kundenname fehlt!', + 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', + 'Date' => 'Datum', + 'Date Paid' => 'Zahlungsdatum', + 'Day(s)' => 'Tage', + 'Debit' => 'Soll', + 'Dec' => 'Dez', + 'December' => 'Dezember', + 'Delete' => 'LЖschen', + 'Delete Schedule' => 'Zeitplan lЖschen', + 'Department' => 'Abteilung', + 'Description' => 'Beschreibung', + 'Detail' => 'Einzelheiten', + 'Due Date' => 'FДlligkeitsdatum', + 'Due Date missing!' => 'FДlligkeitsdatum fehlt!', + 'E-mail' => 'E-Mail', + 'E-mail message' => 'E-Mail-Nachricht ', + 'Edit AP Transaction' => 'Eingangsbuchung bearbeiten', + 'Edit AR Transaction' => 'Ausgangsbuchung bearbeiten', + 'Employee' => 'VerkДufer', + 'Every' => 'Jeden', + 'Exch' => 'Wkurs.', + 'Exchange Rate' => 'Wechselkurs', + 'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!', + 'Exchange rate missing!' => 'Wechselkurs fehlt!', + 'Feb' => 'Feb', + 'February' => 'Februar', + 'For' => 'fЭr', + 'From' => 'Von', + 'ID' => 'ID', + 'Include Payment' => 'Bezahlung reinnehmen', + 'Include in Report' => 'In Bericht aufnehmen', + 'Invoice' => 'Rechnung', + 'Invoice Date' => 'Rechnungsdatum', + 'Invoice Date missing!' => 'Rechnungsdatum fehlt!', + 'Invoice Number' => 'Rechnungsnummer', + 'Jan' => 'Jan', + 'January' => 'Januar', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Manager' => 'GeschДftsfЭhrer', + 'Mar' => 'MДr', + 'March' => 'MДrz', + 'May' => 'Mai', + 'May ' => 'Mai', + 'Memo' => 'Notiz', + 'Message' => 'Nachricht', + 'Month' => 'Monat', + 'Month(s)' => 'Monat(e)', + 'Next Date' => 'NДchstes Datum', + 'No.' => 'Pos.', + 'Notes' => 'Bemerkungen', + 'Nothing to print!' => 'Es wurde nichts gedruckt!', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Artikelnummer', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Open' => 'Offen', + 'Order' => 'Bestellung', + 'Order Number' => 'Bestellnummer', + 'PDF' => 'PDF', + 'PO Number' => 'Ihre Bestellnummer', + 'Paid' => 'Bezahlt', + 'Payment date missing!' => 'Zahlungsdatum fehlt!', + 'Payments' => 'Zahlungen', + 'Period' => 'Zeitraum', + 'Post' => 'Buchen', + 'Post as new' => 'Als neu buchen', + 'Postscript' => 'Postscript', + 'Print' => 'Drucken', + 'Print and Post' => 'Drucken und Buchen', + 'Print and Post as new' => 'Drucken und als neu buchen', + 'Printed' => 'Gedruckt', + 'Project' => 'Projekt', + 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!', + 'Quarter' => 'Quartal', + 'Receipt' => 'Quittung', + 'Recurring Transaction' => 'Wiederkehrende Buchung', + 'Reference' => 'Referenz', + 'Remaining' => 'Rest', + 'Repeat' => 'Wiederholen', + 'Sales Invoice.' => 'Ausgangsrechnung.', + 'Salesperson' => 'VerkДufer', + 'Save Schedule' => 'Zeitplan speichern', + 'Schedule' => 'Buchungstermine', + 'Scheduled' => 'geplant', + 'Screen' => 'Bildschirm', + 'Select a Printer!' => 'Drucker auswДhlen!', + 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen', + 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte', + 'Select payment' => 'Zahlung auswДhlen', + 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!', + 'Sep' => 'Sep', + 'September' => 'September', + 'Ship to' => 'Lieferung an', + 'Ship via' => 'Versandart', + 'Shipping Point' => 'Lieferort', + 'Source' => 'Beleg', + 'Startdate' => 'Eintrittsdatum', + 'Subject' => 'Betreff', + 'Subtotal' => 'Zwischensumme', + 'Summary' => 'Zusammenfassung', + 'Tax' => 'MWST', + 'Tax Included' => 'MWST im Preis enthalten', + 'Till' => 'Kasse', + 'To' => 'Bis', + 'Total' => 'Total', + 'Transaction' => 'Buchung', + 'Transaction deleted!' => 'Buchung gelЖscht!', + 'Transaction posted!' => 'Buchung getДtigt!', + 'Update' => 'Erneuern', + 'Vendor' => 'Lieferant', + 'Vendor Invoice.' => 'Einkaufsrechnung.', + 'Vendor missing!' => 'Lieferant fehlt!', + 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', + 'Warning!' => 'Warnung!', + 'Week(s)' => 'Woche(n)', + 'Year' => 'Jahr', + 'Year(s)' => 'Jahr(e)', + 'Yes' => 'Ja', + 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung', + 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung', + 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag', + 'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte', + 'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag', + 'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte', + 'for' => 'fЭr', + 'sent' => 'verschickt', + 'time(s)' => 'mal', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_selected' => 'payment_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'eingangsbuchung' => 'ap_transaction', + 'ausgangsbuchung' => 'ar_transaction', + 'weiter' => 'continue', + 'lЖschen' => 'delete', + 'zeitplan_lЖschen' => 'delete_schedule', + 'buchen' => 'post', + 'als_neu_buchen' => 'post_as_new', + 'drucken' => 'print', + 'drucken_und_buchen' => 'print_and_post', + 'drucken_und_als_neu_buchen' => 'print_and_post_as_new', + 'ausgangsrechnung_' => 'sales_invoice_', + 'zeitplan_speichern' => 'save_schedule', + 'buchungstermine' => 'schedule', + 'lieferung_an' => 'ship_to', + 'erneuern' => 'update', + 'einkaufsrechnung_' => 'vendor_invoice_', + 'ja' => 'yes', +}; + +1; + diff --git a/locale/legacy/ch/ar b/locale/legacy/ch/ar new file mode 100755 index 00000000..b8f8fba0 --- /dev/null +++ b/locale/legacy/ch/ar @@ -0,0 +1,240 @@ +$self{texts} = { + 'AP Outstanding' => 'Offene Verbindlichkeiten', + 'AP Transaction' => 'Eingangsbuchung', + 'AP Transactions' => 'Eingangsbuchungen', + 'AR Outstanding' => 'Offene Forderungen', + 'AR Transaction' => 'Ausgangsbuchung', + 'AR Transactions' => 'Ausgangsbuchungen', + 'Account' => 'Konto', + 'Accounting Menu' => 'Kontoverwaltung', + 'Add AP Transaction' => 'Eingangsbuchung erfassen', + 'Add AR Transaction' => 'Ausgangsbuchung erfassen', + 'Address' => 'Adresse', + 'Amount' => 'Betrag', + 'Amount Due' => 'Betrag fДllig', + 'Apr' => 'Apr', + 'April' => 'April', + 'Are you sure you want to delete Transaction' => 'Soll die Buchung wirklich gelЖscht werden', + 'Aug' => 'Aug', + 'August' => 'August', + 'Bcc' => 'Bcc', + 'Cannot delete transaction!' => 'Buchung kann nicht gelЖscht werden!', + 'Cannot post payment for a closed period!' => 'Zahlung kann nicht gebucht werden, weil die Periode bereits abgeschlossen ist!', + 'Cannot post transaction for a closed period!' => 'Buchung kann nicht erfasst werden, weil die Periode bereits abgeschlossen ist!', + 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!', + 'Cc' => 'E-Mailkopie', + 'Check' => 'Scheck', + 'Closed' => 'Geschlossen', + 'Confirm!' => 'BestДtigen Sie!', + 'Continue' => 'Weiter', + 'Credit' => 'Haben', + 'Credit Limit' => 'Kreditlimite', + 'Curr' => 'WДhrung', + 'Currency' => 'WДhrung', + 'Current' => 'Aktuell', + 'Customer' => 'Kunde', + 'Customer missing!' => 'Kundenname fehlt!', + 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', + 'Date' => 'Datum', + 'Date Paid' => 'Zahlungsdatum', + 'Day(s)' => 'Tage', + 'Debit' => 'Soll', + 'Dec' => 'Dez', + 'December' => 'Dezember', + 'Delete' => 'LЖschen', + 'Delete Schedule' => 'Zeitplan lЖschen', + 'Department' => 'Abteilung', + 'Description' => 'Beschreibung', + 'Detail' => 'Einzelheiten', + 'Due Date' => 'FДlligkeitsdatum', + 'Due Date missing!' => 'FДlligkeitsdatum fehlt!', + 'E-mail' => 'E-Mail', + 'E-mail message' => 'E-Mail-Nachricht ', + 'Edit AP Transaction' => 'Eingangsbuchung bearbeiten', + 'Edit AR Transaction' => 'Ausgangsbuchung bearbeiten', + 'Employee' => 'VerkДufer', + 'Every' => 'Jeden', + 'Exch' => 'Wkurs.', + 'Exchange Rate' => 'Wechselkurs', + 'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!', + 'Exchange rate missing!' => 'Wechselkurs fehlt!', + 'Feb' => 'Feb', + 'February' => 'Februar', + 'For' => 'fЭr', + 'From' => 'Von', + 'ID' => 'ID', + 'Include Payment' => 'Bezahlung reinnehmen', + 'Include in Report' => 'In Bericht aufnehmen', + 'Invoice' => 'Rechnung', + 'Invoice Date' => 'Rechnungsdatum', + 'Invoice Date missing!' => 'Rechnungsdatum fehlt!', + 'Invoice Number' => 'Rechnungsnummer', + 'Jan' => 'Jan', + 'January' => 'Januar', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Manager' => 'GeschДftsfЭhrer', + 'Mar' => 'MДr', + 'March' => 'MДrz', + 'May' => 'Mai', + 'May ' => 'Mai', + 'Memo' => 'Notiz', + 'Message' => 'Nachricht', + 'Month' => 'Monat', + 'Month(s)' => 'Monat(e)', + 'Next Date' => 'NДchstes Datum', + 'No.' => 'Pos.', + 'Notes' => 'Bemerkungen', + 'Nothing to print!' => 'Es wurde nichts gedruckt!', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Artikelnummer', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Open' => 'Offen', + 'Order' => 'Bestellung', + 'Order Number' => 'Bestellnummer', + 'PDF' => 'PDF', + 'PO Number' => 'Ihre Bestellnummer', + 'Paid' => 'Bezahlt', + 'Payment date missing!' => 'Zahlungsdatum fehlt!', + 'Payments' => 'Zahlungen', + 'Period' => 'Zeitraum', + 'Post' => 'Buchen', + 'Post as new' => 'Als neu buchen', + 'Postscript' => 'Postscript', + 'Print' => 'Drucken', + 'Print and Post' => 'Drucken und Buchen', + 'Print and Post as new' => 'Drucken und als neu buchen', + 'Printed' => 'Gedruckt', + 'Project' => 'Projekt', + 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!', + 'Quarter' => 'Quartal', + 'Receipt' => 'Quittung', + 'Recurring Transaction' => 'Wiederkehrende Buchung', + 'Reference' => 'Referenz', + 'Remaining' => 'Rest', + 'Repeat' => 'Wiederholen', + 'Sales Invoice.' => 'Ausgangsrechnung.', + 'Salesperson' => 'VerkДufer', + 'Save Schedule' => 'Zeitplan speichern', + 'Schedule' => 'Buchungstermine', + 'Scheduled' => 'geplant', + 'Screen' => 'Bildschirm', + 'Select a Printer!' => 'Drucker auswДhlen!', + 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen', + 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte', + 'Select payment' => 'Zahlung auswДhlen', + 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!', + 'Sep' => 'Sep', + 'September' => 'September', + 'Ship to' => 'Lieferung an', + 'Ship via' => 'Versandart', + 'Shipping Point' => 'Lieferort', + 'Source' => 'Beleg', + 'Startdate' => 'Eintrittsdatum', + 'Subject' => 'Betreff', + 'Subtotal' => 'Zwischensumme', + 'Summary' => 'Zusammenfassung', + 'Tax' => 'MWST', + 'Tax Included' => 'MWST im Preis enthalten', + 'Till' => 'Kasse', + 'To' => 'Bis', + 'Total' => 'Total', + 'Transaction' => 'Buchung', + 'Transaction deleted!' => 'Buchung gelЖscht!', + 'Transaction posted!' => 'Buchung getДtigt!', + 'Update' => 'Erneuern', + 'Vendor' => 'Lieferant', + 'Vendor Invoice.' => 'Einkaufsrechnung.', + 'Vendor missing!' => 'Lieferant fehlt!', + 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', + 'Warning!' => 'Warnung!', + 'Week(s)' => 'Woche(n)', + 'Year' => 'Jahr', + 'Year(s)' => 'Jahr(e)', + 'Yes' => 'Ja', + 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung', + 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung', + 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag', + 'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte', + 'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag', + 'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte', + 'for' => 'fЭr', + 'sent' => 'verschickt', + 'time(s)' => 'mal', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_selected' => 'payment_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'eingangsbuchung' => 'ap_transaction', + 'ausgangsbuchung' => 'ar_transaction', + 'weiter' => 'continue', + 'lЖschen' => 'delete', + 'zeitplan_lЖschen' => 'delete_schedule', + 'buchen' => 'post', + 'als_neu_buchen' => 'post_as_new', + 'drucken' => 'print', + 'drucken_und_buchen' => 'print_and_post', + 'drucken_und_als_neu_buchen' => 'print_and_post_as_new', + 'ausgangsrechnung_' => 'sales_invoice_', + 'zeitplan_speichern' => 'save_schedule', + 'buchungstermine' => 'schedule', + 'lieferung_an' => 'ship_to', + 'erneuern' => 'update', + 'einkaufsrechnung_' => 'vendor_invoice_', + 'ja' => 'yes', +}; + +1; + diff --git a/locale/legacy/ch/arap b/locale/legacy/ch/arap new file mode 100755 index 00000000..c5deb732 --- /dev/null +++ b/locale/legacy/ch/arap @@ -0,0 +1,74 @@ +$self{texts} = { + 'Address' => 'Adresse', + 'Bcc' => 'Bcc', + 'Cc' => 'E-Mailkopie', + 'Continue' => 'Weiter', + 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', + 'Date' => 'Datum', + 'Day(s)' => 'Tage', + 'Delete Schedule' => 'Zeitplan lЖschen', + 'Description' => 'Beschreibung', + 'E-mail' => 'E-Mail', + 'E-mail message' => 'E-Mail-Nachricht ', + 'Every' => 'Jeden', + 'For' => 'fЭr', + 'Include Payment' => 'Bezahlung reinnehmen', + 'Message' => 'Nachricht', + 'Month(s)' => 'Monat(e)', + 'Next Date' => 'NДchstes Datum', + 'Number' => 'Artikelnummer', + 'Print' => 'Drucken', + 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!', + 'Recurring Transaction' => 'Wiederkehrende Buchung', + 'Reference' => 'Referenz', + 'Repeat' => 'Wiederholen', + 'Save Schedule' => 'Zeitplan speichern', + 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen', + 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte', + 'Startdate' => 'Eintrittsdatum', + 'Subject' => 'Betreff', + 'To' => 'Bis', + 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', + 'Warning!' => 'Warnung!', + 'Week(s)' => 'Woche(n)', + 'Year(s)' => 'Jahr(e)', + 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung', + 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung', + 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag', + 'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte', + 'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag', + 'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte', + 'for' => 'fЭr', + 'sent' => 'verschickt', + 'time(s)' => 'mal', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete_schedule' => 'delete_schedule', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post_as_new' => 'post_as_new', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'vendor_invoice_' => 'vendor_invoice_', + 'weiter' => 'continue', + 'zeitplan_lЖschen' => 'delete_schedule', + 'zeitplan_speichern' => 'save_schedule', +}; + +1; + diff --git a/locale/legacy/ch/arapprn b/locale/legacy/ch/arapprn new file mode 100755 index 00000000..72077c4c --- /dev/null +++ b/locale/legacy/ch/arapprn @@ -0,0 +1,34 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Amount' => 'Betrag', + 'Continue' => 'Weiter', + 'Date' => 'Datum', + 'Memo' => 'Notiz', + 'Nothing to print!' => 'Es wurde nichts gedruckt!', + 'PDF' => 'PDF', + 'Postscript' => 'Postscript', + 'Printed' => 'Gedruckt', + 'Scheduled' => 'geplant', + 'Screen' => 'Bildschirm', + 'Select a Printer!' => 'Drucker auswДhlen!', + 'Select payment' => 'Zahlung auswДhlen', + 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!', + 'Source' => 'Beleg', +}; + +$self{subs} = { + 'customer_details' => 'customer_details', + 'payment_selected' => 'payment_selected', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'select_payment' => 'select_payment', + 'vendor_details' => 'vendor_details', + 'weiter' => 'continue', +}; + +1; + diff --git a/locale/legacy/ch/bp b/locale/legacy/ch/bp new file mode 100755 index 00000000..cc6cc2ce --- /dev/null +++ b/locale/legacy/ch/bp @@ -0,0 +1,69 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Accounting Menu' => 'Kontoverwaltung', + 'Are you sure you want to remove the marked entries from the queue?' => 'Sollen die markierten Eintragungen gelЖscht werden?', + 'Bin Lists' => 'Lagerlisten', + 'Cannot remove files!' => 'Dateien kЖnnen nicht gelЖscht werden!', + 'Confirm!' => 'BestДtigen Sie!', + 'Continue' => 'Weiter', + 'Current' => 'Aktuell', + 'Customer' => 'Kunde', + 'Date' => 'Datum', + 'Employee' => 'VerkДufer', + 'From' => 'Von', + 'ID' => 'ID', + 'Invoice' => 'Rechnung', + 'Invoice Number' => 'Rechnungsnummer', + 'Marked entries printed!' => 'Markierte EintrДge gedruckt!', + 'Month' => 'Monat', + 'Order' => 'Bestellung', + 'Order Number' => 'Bestellnummer', + 'Packing Lists' => 'Packlisten', + 'Period' => 'Zeitraum', + 'Pick Lists' => 'Lagerlisten', + 'Print' => 'Drucken', + 'Printing' => 'Druckt', + 'Purchase Orders' => 'Einkaufsbestellungen', + 'Quarter' => 'Quartal', + 'Quotation' => 'Offerte', + 'Quotation Number' => 'Offertenummer', + 'Quotations' => 'Offerten', + 'RFQs' => 'Offerte-Anfragen', + 'Remove' => 'Entfernen', + 'Removed spoolfiles!' => 'Spoolfiles gelЖscht!', + 'Removing marked entries from queue ...' => 'Markierte EintrДge gelЖscht ...', + 'Sales Invoices' => 'Ausgangsrechnungen', + 'Sales Orders' => 'AuftragsbestДtigungen', + 'Select all' => 'Alle auswДhlen', + 'Spoolfile' => 'Spoolfile', + 'Time Cards' => 'Stempelkarten', + 'To' => 'Bis', + 'Vendor' => 'Lieferant', + 'Work Orders' => 'ArbeitsblДtter', + 'Year' => 'Jahr', + 'Yes' => 'Ja', + 'done' => 'fertig', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'continue' => 'continue', + 'display' => 'display', + 'js_menu' => 'js_menu', + 'list_spool' => 'list_spool', + 'menubar' => 'menubar', + 'print' => 'print', + 'remove' => 'remove', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'yes' => 'yes', + 'weiter' => 'continue', + 'drucken' => 'print', + 'entfernen' => 'remove', + 'alle_auswДhlen' => 'select_all', + 'ja' => 'yes', +}; + +1; + diff --git a/locale/legacy/ch/ca b/locale/legacy/ch/ca new file mode 100755 index 00000000..3d5ea9c3 --- /dev/null +++ b/locale/legacy/ch/ca @@ -0,0 +1,60 @@ +$self{texts} = { + 'AR/AP' => 'OF/OV', + 'Account' => 'Konto', + 'Apr' => 'Apr', + 'April' => 'April', + 'Aug' => 'Aug', + 'August' => 'August', + 'Balance' => 'Bilanz', + 'Chart of Accounts' => 'KontenЭbersicht', + 'Credit' => 'Haben', + 'Current' => 'Aktuell', + 'Date' => 'Datum', + 'Debit' => 'Soll', + 'Dec' => 'Dez', + 'December' => 'Dezember', + 'Department' => 'Abteilung', + 'Description' => 'Beschreibung', + 'Feb' => 'Feb', + 'February' => 'Februar', + 'From' => 'Von', + 'GIFI' => 'GIFI', + 'Include in Report' => 'In Bericht aufnehmen', + 'Jan' => 'Jan', + 'January' => 'Januar', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'List Transactions' => 'Buchungsliste', + 'Mar' => 'MДr', + 'March' => 'MДrz', + 'May' => 'Mai', + 'May ' => 'Mai', + 'Month' => 'Monat', + 'Nov' => 'Nov', + 'November' => 'November', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Period' => 'Zeitraum', + 'Project Number' => 'Projektnummer', + 'Quarter' => 'Quartal', + 'R' => 'R', + 'Reference' => 'Referenz', + 'Sep' => 'Sep', + 'September' => 'September', + 'Subtotal' => 'Zwischensumme', + 'To' => 'Bis', + 'Year' => 'Jahr', +}; + +$self{subs} = { + 'ca_subtotal' => 'ca_subtotal', + 'chart_of_accounts' => 'chart_of_accounts', + 'list' => 'list', + 'list_transactions' => 'list_transactions', + 'buchungsliste' => 'list_transactions', +}; + +1; + diff --git a/locale/legacy/ch/cp b/locale/legacy/ch/cp new file mode 100755 index 00000000..3fab027c --- /dev/null +++ b/locale/legacy/ch/cp @@ -0,0 +1,149 @@ +$self{texts} = { + 'AP' => 'Verbindlichkeiten', + 'AR' => 'Forderungen', + 'Account' => 'Konto', + 'Accounting Menu' => 'Kontoverwaltung', + 'Address' => 'Adresse', + 'All' => 'Alle', + 'Amount' => 'Betrag', + 'Amount Due' => 'Betrag fДllig', + 'Bcc' => 'Bcc', + 'Cannot post Payment!' => 'Zahlungseingang kann nicht gebucht werden!', + 'Cannot post Receipt!' => 'Quittung kann nicht gebucht werden!', + 'Cannot post payment for a closed period!' => 'Zahlung kann nicht gebucht werden, weil die Periode bereits abgeschlossen ist!', + 'Cc' => 'E-Mailkopie', + 'Continue' => 'Weiter', + 'Currency' => 'WДhrung', + 'Customer' => 'Kunde', + 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', + 'Date' => 'Datum', + 'Date missing!' => 'Datum fehlt!', + 'Day(s)' => 'Tage', + 'Delete Schedule' => 'Zeitplan lЖschen', + 'Department' => 'Abteilung', + 'Deposit' => 'Gutschrift', + 'Description' => 'Beschreibung', + 'Due Date' => 'FДlligkeitsdatum', + 'E-mail' => 'E-Mail', + 'E-mail message' => 'E-Mail-Nachricht ', + 'Every' => 'Jeden', + 'Exchange Rate' => 'Wechselkurs', + 'Exchange rate missing!' => 'Wechselkurs fehlt!', + 'For' => 'fЭr', + 'From' => 'Von', + 'Include Payment' => 'Bezahlung reinnehmen', + 'Invoice' => 'Rechnung', + 'Invoices' => 'Rechnungen', + 'Language' => 'Sprache', + 'Memo' => 'Notiz', + 'Message' => 'Nachricht', + 'Month(s)' => 'Monat(e)', + 'Next Date' => 'NДchstes Datum', + 'Nothing open!' => 'Nichts geЖffnet!', + 'Number' => 'Artikelnummer', + 'PDF' => 'PDF', + 'Payment' => 'Belastung', + 'Payment posted!' => 'Zahlung gebucht!', + 'Payments' => 'Zahlungen', + 'Payments posted!' => 'Bezahlungen gebucht!', + 'Post' => 'Buchen', + 'Posting failed!' => 'Buchen fehlgeschlagen!', + 'Postscript' => 'Postscript', + 'Prepayment' => 'Anzahlung', + 'Print' => 'Drucken', + 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!', + 'Receipt' => 'Quittung', + 'Receipt posted!' => 'Einnahme gebucht!', + 'Receipts' => 'Quittungen', + 'Recurring Transaction' => 'Wiederkehrende Buchung', + 'Reference' => 'Referenz', + 'Repeat' => 'Wiederholen', + 'Save Schedule' => 'Zeitplan speichern', + 'Screen' => 'Bildschirm', + 'Select' => 'AuswДhlen', + 'Select all' => 'Alle auswДhlen', + 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen', + 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte', + 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!', + 'Source' => 'Beleg', + 'Startdate' => 'Eintrittsdatum', + 'Subject' => 'Betreff', + 'To' => 'Bis', + 'Update' => 'Erneuern', + 'Vendor' => 'Lieferant', + 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', + 'Warning!' => 'Warnung!', + 'Week(s)' => 'Woche(n)', + 'Year(s)' => 'Jahr(e)', + 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung', + 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung', + 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag', + 'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte', + 'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag', + 'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte', + 'for' => 'fЭr', + 'sent' => 'verschickt', + 'time(s)' => 'mal', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_openvc' => 'check_openvc', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'gl_transaction' => 'gl_transaction', + 'invoices_due' => 'invoices_due', + 'js_menu' => 'js_menu', + 'list_invoices' => 'list_invoices', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment' => 'payment', + 'payment_footer' => 'payment_footer', + 'payment_header' => 'payment_header', + 'payments' => 'payments', + 'payments_footer' => 'payments_footer', + 'payments_header' => 'payments_header', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'post_payment' => 'post_payment', + 'post_payments' => 'post_payments', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_payment' => 'print_payment', + 'print_payments' => 'print_payments', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'update_payment' => 'update_payment', + 'update_payments' => 'update_payments', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'weiter' => 'continue', + 'zeitplan_lЖschen' => 'delete_schedule', + 'buchen' => 'post', + 'drucken' => 'print', + 'zeitplan_speichern' => 'save_schedule', + 'alle_auswДhlen' => 'select_all', + 'erneuern' => 'update', +}; + +1; + diff --git a/locale/legacy/ch/ct b/locale/legacy/ch/ct new file mode 100755 index 00000000..d14b896f --- /dev/null +++ b/locale/legacy/ch/ct @@ -0,0 +1,190 @@ +$self{texts} = { + 'AP Transaction' => 'Eingangsbuchung', + 'AP Transactions' => 'Eingangsbuchungen', + 'AR Transaction' => 'Ausgangsbuchung', + 'AR Transactions' => 'Ausgangsbuchungen', + 'Accounting Menu' => 'Kontoverwaltung', + 'Active' => 'Aktiv', + 'Add Customer' => 'Kunde erfassen', + 'Add Vendor' => 'Lieferant erfassen', + 'Address' => 'Adresse', + 'All' => 'Alle', + 'Amount' => 'Betrag', + 'BIC' => 'BIC', + 'Bcc' => 'Bcc', + 'Billing Address' => 'Rechnungsadresse', + 'Break' => 'Umbruch', + 'Cannot delete customer!' => 'Kunde kann nicht gelЖscht werden!', + 'Cannot delete vendor!' => 'Lieferant kann nicht gelЖscht werden!', + 'Cc' => 'E-Mailkopie', + 'City' => 'Ort', + 'Closed' => 'Geschlossen', + 'Company Name' => 'Firmenname', + 'Contact' => 'Kontakt', + 'Continue' => 'Weiter', + 'Cost' => 'Kosten', + 'Could not save pricelist!' => 'Preisliste konnte nicht gespeichert werden!', + 'Country' => 'Land', + 'Credit Limit' => 'Kreditlimite', + 'Curr' => 'WДhrung', + 'Currency' => 'WДhrung', + 'Customer History' => 'Alle Belege fЭr Kunde', + 'Customer Number' => 'Kundennummer', + 'Customer deleted!' => 'Kunde gelЖscht!', + 'Customer saved!' => 'Kunde gespeichert!', + 'Customers' => 'Kunden', + 'Delete' => 'LЖschen', + 'Delivery Date' => 'Lieferdatum', + 'Description' => 'Beschreibung', + 'Detail' => 'Einzelheiten', + 'Discount' => 'Rabatt', + 'E-mail' => 'E-Mail', + 'Edit Customer' => 'Kundendaten bearbeiten', + 'Edit Vendor' => 'Lieferantendaten bearbeiten', + 'Employee' => 'VerkДufer', + 'Enddate' => 'Austrittsdatum', + 'Fax' => 'Fax', + 'From' => 'Von', + 'GIFI' => 'GIFI', + 'Group' => 'Warengruppe', + 'IBAN' => 'IBAN', + 'ID' => 'ID', + 'Inactive' => 'Inaktiv', + 'Include in Report' => 'In Bericht aufnehmen', + 'Invoice' => 'Rechnung', + 'Item already on pricelist!' => 'Artikel ist bereits in der Preisliste!', + 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!', + 'Language' => 'Sprache', + 'Leadtime' => 'Vorlaufzeit', + 'Manager' => 'GeschДftsfЭhrer', + 'Name' => 'Name', + 'Name missing!' => 'Name fehlt!', + 'No.' => 'Pos.', + 'Notes' => 'Bemerkungen', + 'Number' => 'Artikelnummer', + 'Open' => 'Offen', + 'Order' => 'Bestellung', + 'Orphaned' => 'nie benutzt', + 'POS' => 'Kasse', + 'Part Number' => 'Artikelnummer', + 'Phone' => 'Tel.', + 'Pricegroup' => 'Preisgruppe', + 'Pricelist' => 'Preisliste', + 'Project Number' => 'Projektnummer', + 'Purchase Order' => 'Einkaufsbestellung', + 'Purchase Orders' => 'Einkaufsbestellungen', + 'Qty' => 'Menge', + 'Quotation' => 'Offerte', + 'Quotations' => 'Offerten', + 'RFQ' => 'Offertanfrage', + 'Request for Quotations' => 'Offertenanfragen', + 'SIC' => 'Euro-SIC', + 'SKU' => 'Lagerhaltungseinheit', + 'Sales Invoice' => 'Ausgangsrechnung', + 'Sales Invoices' => 'Ausgangsrechnungen', + 'Sales Order' => 'AuftragsbestДtigung', + 'Sales Orders' => 'AuftragsbestДtigungen', + 'Salesperson' => 'VerkДufer', + 'Save' => 'Speichern', + 'Save Pricelist' => 'Preisliste speichern', + 'Save as new' => 'als neu speichern', + 'Search' => 'Suchen', + 'Select items' => 'Bitte wДhlen Sie aus', + 'Sell Price' => 'Verkaufspreis', + 'Serial Number' => 'Seriennummer', + 'Shipping Address' => 'Lieferanschrift', + 'Startdate' => 'Eintrittsdatum', + 'State' => 'Zustand', + 'State/Province' => 'Kanton', + 'Sub-contract GIFI' => 'Unterlieferant GIFI', + 'Subtotal' => 'Zwischensumme', + 'Summary' => 'Zusammenfassung', + 'Tax' => 'MWST', + 'Tax Account' => 'MWST-Konto', + 'Tax Included' => 'MWST im Preis enthalten', + 'Tax Number' => 'MWST-Nummer', + 'Tax Number / SSN' => 'MWST-Nummer', + 'Taxable' => 'MWST-pflichtig', + 'Terms' => 'Zahlungsbedingungen', + 'To' => 'Bis', + 'Total' => 'Total', + 'Type of Business' => 'Rabattgruppe', + 'Unit' => 'Einheit', + 'Update' => 'Erneuern', + 'Vendor History' => 'Alle Belege fЭr Lieferant', + 'Vendor Invoice' => 'Einkaufsrechnung', + 'Vendor Invoices' => 'Einkaufsrechnungen', + 'Vendor Number' => 'Lieferantennummer', + 'Vendor deleted!' => 'Lieferant gelЖscht!', + 'Vendor saved!' => 'Lieferant gespeichert!', + 'Vendors' => 'Lieferanten', + 'Zip/Postal Code' => 'PLZ', + 'days' => 'Tage', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_customer' => 'add_customer', + 'add_transaction' => 'add_transaction', + 'add_vendor' => 'add_vendor', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'continue' => 'continue', + 'customer_pricelist' => 'customer_pricelist', + 'delete' => 'delete', + 'display' => 'display', + 'display_pricelist' => 'display_pricelist', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'history' => 'history', + 'include_in_report' => 'include_in_report', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'list_history' => 'list_history', + 'list_names' => 'list_names', + 'list_subtotal' => 'list_subtotal', + 'menubar' => 'menubar', + 'pos' => 'pos', + 'pricelist' => 'pricelist', + 'pricelist_footer' => 'pricelist_footer', + 'pricelist_header' => 'pricelist_header', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_invoice' => 'sales_invoice', + 'sales_order' => 'sales_order', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'save_pricelist' => 'save_pricelist', + 'search' => 'search', + 'search_name' => 'search_name', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'transactions' => 'transactions', + 'update' => 'update', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_pricelist' => 'vendor_pricelist', + 'eingangsbuchung' => 'ap_transaction', + 'ausgangsbuchung' => 'ar_transaction', + 'kunde_erfassen' => 'add_customer', + 'lieferant_erfassen' => 'add_vendor', + 'weiter' => 'continue', + 'lЖschen' => 'delete', + 'kasse' => 'pos', + 'preisliste' => 'pricelist', + 'einkaufsbestellung' => 'purchase_order', + 'offerte' => 'quotation', + 'offertanfrage' => 'rfq', + 'ausgangsrechnung' => 'sales_invoice', + 'auftragsbestДtigung' => 'sales_order', + 'speichern' => 'save', + 'preisliste_speichern' => 'save_pricelist', + 'als_neu_speichern' => 'save_as_new', + 'erneuern' => 'update', + 'einkaufsrechnung' => 'vendor_invoice', +}; + +1; + diff --git a/locale/legacy/ch/gl b/locale/legacy/ch/gl new file mode 100755 index 00000000..f003bbba --- /dev/null +++ b/locale/legacy/ch/gl @@ -0,0 +1,185 @@ +$self{texts} = { + 'AP Transaction' => 'Eingangsbuchung', + 'AR Transaction' => 'Ausgangsbuchung', + 'Account' => 'Konto', + 'Accounting Menu' => 'Kontoverwaltung', + 'Add Cash Transfer Transaction' => 'Zahlungseingang buchen', + 'Add General Ledger Transaction' => 'Buchung im Hauptbuch erfassen', + 'Address' => 'Adresse', + 'All' => 'Alle', + 'Amount' => 'Betrag', + 'Apr' => 'Apr', + 'April' => 'April', + 'Are you sure you want to delete Transaction' => 'Soll die Buchung wirklich gelЖscht werden', + 'Asset' => 'Aktiva/Mittelverwendung', + 'Aug' => 'Aug', + 'August' => 'August', + 'Balance' => 'Bilanz', + 'Bcc' => 'Bcc', + 'Cannot delete transaction!' => 'Buchung kann nicht gelЖscht werden!', + 'Cannot post transaction for a closed period!' => 'Buchung kann nicht erfasst werden, weil die Periode bereits abgeschlossen ist!', + 'Cannot post transaction with a debit and credit entry for the same account!' => 'Sie kЖnnen eine Buchung mit Aktiva und Passiva nicht auf das selbe Konto buchen!', + 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!', + 'Cc' => 'E-Mailkopie', + 'Confirm!' => 'BestДtigen Sie!', + 'Continue' => 'Weiter', + 'Credit' => 'Haben', + 'Current' => 'Aktuell', + 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', + 'Date' => 'Datum', + 'Day(s)' => 'Tage', + 'Debit' => 'Soll', + 'Dec' => 'Dez', + 'December' => 'Dezember', + 'Delete' => 'LЖschen', + 'Delete Schedule' => 'Zeitplan lЖschen', + 'Department' => 'Abteilung', + 'Description' => 'Beschreibung', + 'E-mail' => 'E-Mail', + 'E-mail message' => 'E-Mail-Nachricht ', + 'Edit Cash Transfer Transaction' => 'эberweisung bearbeiten', + 'Edit General Ledger Transaction' => 'Buchung im Hauptbuch bearbeiten', + 'Equity' => 'Passiva/Eigenkapital', + 'Every' => 'Jeden', + 'Expense' => 'Aufwand', + 'FX' => 'FX', + 'Feb' => 'Feb', + 'February' => 'Februar', + 'For' => 'fЭr', + 'From' => 'Von', + 'GIFI' => 'GIFI', + 'GL Transaction' => 'Hauptbuchbuchung', + 'General Ledger' => 'Hauptbuch', + 'ID' => 'ID', + 'Include Payment' => 'Bezahlung reinnehmen', + 'Include in Report' => 'In Bericht aufnehmen', + 'Income' => 'Ertrag', + 'Jan' => 'Jan', + 'January' => 'Januar', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Liability' => 'Passiva/Mittelherkunft', + 'Mar' => 'MДr', + 'March' => 'MДrz', + 'May' => 'Mai', + 'May ' => 'Mai', + 'Memo' => 'Notiz', + 'Message' => 'Nachricht', + 'Month' => 'Monat', + 'Month(s)' => 'Monat(e)', + 'Next Date' => 'NДchstes Datum', + 'Notes' => 'Bemerkungen', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Artikelnummer', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Out of balance transaction!' => 'Soll und Haben sind nicht gleich!', + 'Period' => 'Zeitraum', + 'Post' => 'Buchen', + 'Post as new' => 'Als neu buchen', + 'Print' => 'Drucken', + 'Project' => 'Projekt', + 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!', + 'Quarter' => 'Quartal', + 'R' => 'R', + 'Recurring Transaction' => 'Wiederkehrende Buchung', + 'Reference' => 'Referenz', + 'Repeat' => 'Wiederholen', + 'Reports' => 'Berichte', + 'Sales Invoice ' => 'Ausgangsrechnung ', + 'Save Schedule' => 'Zeitplan speichern', + 'Schedule' => 'Buchungstermine', + 'Scheduled' => 'geplant', + 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen', + 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte', + 'Sep' => 'Sep', + 'September' => 'September', + 'Source' => 'Beleg', + 'Startdate' => 'Eintrittsdatum', + 'Subject' => 'Betreff', + 'Subtotal' => 'Zwischensumme', + 'To' => 'Bis', + 'Transaction Date missing!' => 'Buchungsdatum fehlt!', + 'Transaction deleted!' => 'Buchung gelЖscht!', + 'Transaction posted!' => 'Buchung getДtigt!', + 'Update' => 'Erneuern', + 'Vendor Invoice ' => 'Einkaufsrechnung ', + 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', + 'Warning!' => 'Warnung!', + 'Week(s)' => 'Woche(n)', + 'Year' => 'Jahr', + 'Year(s)' => 'Jahr(e)', + 'Yes' => 'Ja', + 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung', + 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung', + 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag', + 'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte', + 'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag', + 'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte', + 'for' => 'fЭr', + 'sent' => 'verschickt', + 'time(s)' => 'mal', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_rows' => 'display_rows', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'gl_subtotal' => 'gl_subtotal', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'eingangsbuchung' => 'ap_transaction', + 'ausgangsbuchung' => 'ar_transaction', + 'weiter' => 'continue', + 'lЖschen' => 'delete', + 'zeitplan_lЖschen' => 'delete_schedule', + 'hauptbuchbuchung' => 'gl_transaction', + 'buchen' => 'post', + 'als_neu_buchen' => 'post_as_new', + 'ausgangsrechnung_' => 'sales_invoice_', + 'zeitplan_speichern' => 'save_schedule', + 'buchungstermine' => 'schedule', + 'erneuern' => 'update', + 'einkaufsrechnung_' => 'vendor_invoice_', + 'ja' => 'yes', +}; + +1; + diff --git a/locale/legacy/ch/hr b/locale/legacy/ch/hr new file mode 100755 index 00000000..5c4c259b --- /dev/null +++ b/locale/legacy/ch/hr @@ -0,0 +1,120 @@ +$self{texts} = { + 'AP' => 'Verbindlichkeiten', + 'Above' => 'эber', + 'Accounting Menu' => 'Kontoverwaltung', + 'Active' => 'Aktiv', + 'Add Deduction' => 'Abzug erfassen', + 'Add Employee' => 'Arbeitnehmer erfassen', + 'Address' => 'Adresse', + 'Administrator' => 'Administrator', + 'After Deduction' => 'Nach Abzug', + 'All' => 'Alle', + 'Allowances' => 'FreibetrДge', + 'Amount' => 'Betrag', + 'Amount missing!' => 'Betrag fehlt!', + 'BIC' => 'BIC', + 'Based on' => 'Basierend auf', + 'Before Deduction' => 'Vor Abzug', + 'Below' => 'Unter', + 'City' => 'Ort', + 'Continue' => 'Weiter', + 'Country' => 'Land', + 'DOB' => 'Geburtsdatum', + 'Deduct after' => 'Abzug nach', + 'Deduction deleted!' => 'Abzug gelЖscht!', + 'Deduction saved!' => 'Abzug gespeichert!', + 'Deductions' => 'AbzЭge', + 'Delete' => 'LЖschen', + 'Description' => 'Beschreibung', + 'Description missing!' => 'Beschreibung fehlt!', + 'E-mail' => 'E-Mail', + 'Edit Deduction' => 'Abzug bearbeiten', + 'Edit Employee' => 'Arbeitnehmer bearbeiten', + 'Employee' => 'Mitarbeiter', + 'Employee Name' => 'Mitarbeitername', + 'Employee Number' => 'Mitarbeiternummer', + 'Employee deleted!' => 'Mitarbeiter gelЖscht!', + 'Employee pays' => 'Mitarbeiter bezahlt', + 'Employee saved!' => 'Mitarbeiter gespeichert!', + 'Employees' => 'Mitarbeiter', + 'Employer' => 'Arbeitgeber', + 'Employer pays' => 'Arbeitgeber bezahlt', + 'Enddate' => 'Austrittsdatum', + 'Exempt age <' => 'Befreiheitsalter <', + 'Expense' => 'Aufwand', + 'From' => 'Von', + 'Home Phone' => 'Tel Privat', + 'IBAN' => 'IBAN', + 'ID' => 'ID', + 'Inactive' => 'Inaktiv', + 'Include in Report' => 'In Bericht aufnehmen', + 'Login' => 'Benutzername', + 'Manager' => 'GeschДftsfЭhrer', + 'Maximum' => 'HЖchstens', + 'Name' => 'Name', + 'Name missing!' => 'Name fehlt!', + 'Notes' => 'Bemerkungen', + 'Number' => 'Mitarbeiternummer', + 'Orphaned' => 'nie benutzt', + 'Payroll Deduction' => 'Lohnabzug', + 'Pos' => 'Pos', + 'Rate' => '%', + 'Rate missing!' => 'Prozentsatz fehlt!', + 'Role' => 'Stellung', + 'S' => 'A', + 'SSN' => 'AHV-Nummer', + 'Sales' => 'Warenverkauf', + 'Save' => 'Speichern', + 'Save as new' => 'als neu speichern', + 'Startdate' => 'Eintrittsdatum', + 'State/Province' => 'Kanton', + 'Supervisor' => 'Vorarbeiter', + 'To' => 'Bis', + 'Update' => 'Erneuern', + 'User' => 'Datenbankbenutzer', + 'Work Phone' => 'Tel Arbeit', + 'Zip/Postal Code' => 'PLZ', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_deduction' => 'add_deduction', + 'add_employee' => 'add_employee', + 'continue' => 'continue', + 'deduction_footer' => 'deduction_footer', + 'deduction_header' => 'deduction_header', + 'deduction_links' => 'deduction_links', + 'delete' => 'delete', + 'delete_deduction' => 'delete_deduction', + 'delete_employee' => 'delete_employee', + 'display' => 'display', + 'edit' => 'edit', + 'employee_footer' => 'employee_footer', + 'employee_header' => 'employee_header', + 'employee_links' => 'employee_links', + 'js_menu' => 'js_menu', + 'list_employees' => 'list_employees', + 'menubar' => 'menubar', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'save_deduction' => 'save_deduction', + 'save_employee' => 'save_employee', + 'search' => 'search', + 'search_deduction' => 'search_deduction', + 'search_employee' => 'search_employee', + 'section_menu' => 'section_menu', + 'update' => 'update', + 'update_deduction' => 'update_deduction', + 'update_employee' => 'update_employee', + 'abzug_erfassen' => 'add_deduction', + 'arbeitnehmer_erfassen' => 'add_employee', + 'weiter' => 'continue', + 'lЖschen' => 'delete', + 'speichern' => 'save', + 'als_neu_speichern' => 'save_as_new', + 'erneuern' => 'update', +}; + +1; + diff --git a/locale/legacy/ch/ic b/locale/legacy/ch/ic new file mode 100755 index 00000000..d96fe3fd --- /dev/null +++ b/locale/legacy/ch/ic @@ -0,0 +1,301 @@ +$self{texts} = { + 'A' => 'A', + 'Accounting Menu' => 'Kontoverwaltung', + 'Accounts' => 'Konten', + 'Accrual' => 'vereinbart', + 'Active' => 'Aktiv', + 'Add' => 'HinzufЭgen', + 'Add Assembly' => 'Erzeugnis erfassen', + 'Add Labor/Overhead' => 'Gestehungskosten', + 'Add Part' => 'Ware erfassen', + 'Add Purchase Order' => 'Einkaufsbeleg erfassen', + 'Add Quotation' => 'Offerte erstellen', + 'Add Request for Quotation' => 'Offertanfrage', + 'Add Sales Order' => 'AuftragsbestДtigung', + 'Add Service' => 'Dienstleistung erfassen', + 'Address' => 'Adresse', + 'Apr' => 'Apr', + 'April' => 'April', + 'Assemblies' => 'Erzeugnisse', + 'Assemblies restocked!' => 'Erzeugnisse wieder eingelagert!', + 'Assembly' => 'Erzeugnis', + 'Attachment' => 'als Anhang', + 'Aug' => 'Aug', + 'August' => 'August', + 'Average Cost' => 'Durchschnittskosten', + 'Avg Cost' => 'ь-Kosten', + 'BOM' => 'StЭckliste', + 'Bcc' => 'Bcc', + 'Billing Address' => 'Rechnungsadresse', + 'Bin' => 'Lagerort', + 'Bin List' => 'Lagerliste', + 'Break' => 'Umbruch', + 'COGS' => 'Aufwand', + 'COGS account does not exist!' => 'Konto fЭr Kosten besteht nicht!', + 'Cannot create Assembly' => 'Erzeugniss kann nicht angelegt werden', + 'Cannot create Labor' => 'Fliessbandarbeitszeit kann nicht angelegt werden', + 'Cannot create Part' => 'Ware kann nicht erstellt werden', + 'Cannot create Service' => 'Dienstleistung kann nicht erstellt werden', + 'Cannot delete item!' => 'Artikel kann nicht gelЖscht werden!', + 'Cannot stock assemblies!' => 'Erzeugnisse kЖnnen nicht eingelagert werden!', + 'Cash' => 'vereinnahmt', + 'Cc' => 'E-Mailkopie', + 'Check Inventory' => 'Inventar prЭfen', + 'City' => 'Ort', + 'Closed' => 'Geschlossen', + 'Company Name' => 'Firmenname', + 'Components' => 'Einzelteile', + 'Contact' => 'Kontakt', + 'Continue' => 'Weiter', + 'Copies' => 'Kopien', + 'Cost' => 'Kosten', + 'Country' => 'Land', + 'Curr' => 'WДhrung', + 'Currency' => 'WДhrung', + 'Customer' => 'Kunde', + 'Customer Number' => 'Kundennummer', + 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', + 'Date' => 'Datum', + 'Dec' => 'Dez', + 'December' => 'Dezember', + 'Delete' => 'LЖschen', + 'Delivery Date' => 'Lieferdatum', + 'Description' => 'Beschreibung', + 'Detail' => 'Einzelheiten', + 'Drawing' => 'Zeichnung', + 'E-mail' => 'E-Mail', + 'E-mail address missing!' => 'E-Mail-Adresse fehlt!', + 'E-mailed' => 'E-Mail gesendet', + 'Edit Assembly' => 'Erzeugnis bearbeiten', + 'Edit Labor/Overhead' => 'Gestehungskostenkosten bearbeiten', + 'Edit Part' => 'Ware bearbeiten', + 'Edit Service' => 'Dienstleistung bearbeiten', + 'Employee' => 'VerkДufer', + 'Expense' => 'Aufwand', + 'Expense account does not exist!' => 'Es existiert kein Konto fЭr Unkosten!', + 'Extended' => 'Summe', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Februar', + 'From' => 'Von', + 'Group' => 'Warengruppe', + 'Image' => 'Bild', + 'In-line' => 'im TextkЖrper (Inline)', + 'Include in Report' => 'In Bericht aufnehmen', + 'Income' => 'Ertrag', + 'Income account does not exist!' => 'Es existiert kein Konto fЭr Einnahmen!', + 'Individual Items' => 'Einzelteile', + 'Inventory' => 'Inventar', + 'Inventory account does not exist!' => 'Es existiert kein Konto fЭr Inventar!', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Bevor dieses Erzeugnis als ungЭltig 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 ungЭltig markiert werden kann muss das Inventar Null sein!', + 'Invoice' => 'Rechnung', + 'Invoice Date missing!' => 'Rechnungsdatum fehlt!', + 'Invoice Number' => 'Rechnungsnummer', + 'Invoice Number missing!' => 'Rechnungsnummer fehlt!', + 'Item' => 'Pos', + 'Item deleted!' => 'Artikel gelЖscht!', + 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!', + 'Items' => 'Artikel', + 'Jan' => 'Jan', + 'January' => 'Januar', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Labor/Overhead' => 'Gestehungskosten', + 'Last Cost' => 'Letzte Kosten', + 'Leadtime' => 'Vorlaufzeit', + 'Line Total' => 'Zeilensumme', + 'Link Accounts' => 'Konten verknЭpfen', + 'List' => 'Auflisten', + 'List Price' => 'Listenpreis', + 'Make' => 'Hersteller', + 'Mar' => 'MДr', + 'March' => 'MДrz', + 'Markup' => 'Marge', + 'May' => 'Mai', + 'May ' => 'Mai', + 'Message' => 'Nachricht', + 'Microfiche' => 'Mikrofilm', + 'Model' => 'Modell', + 'Name' => 'Name', + 'No History!' => 'Kein Verlauf!', + 'No.' => 'Pos.', + 'Notes' => 'Bemerkungen', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Artikelnummer', + 'Number missing in Row' => 'Nummer fehlt in Zeile', + 'OH' => 'LU', + 'Obsolete' => 'UngЭltig', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'On Hand' => 'am Lager', + 'Onhand' => 'am Lager', + 'Open' => 'Offen', + 'Order' => 'Bestellung', + 'Order Date missing!' => 'Bestelldatum fehlt!', + 'Order Number' => 'Bestellnummer', + 'Order Number missing!' => 'Bestellnummer fehlt!', + 'Orphaned' => 'nie benutzt', + 'PDF' => 'PDF', + 'PO' => 'Einkaufsbestellung', + 'Packing List' => 'Packliste', + 'Packing List Date missing!' => 'Verpackungslisten-Datum fehlt!', + 'Packing List Number missing!' => 'Verpackungslistennummer fehlt!', + 'Part' => 'Artikel', + 'Parts' => 'Waren', + 'Parts Requirements' => 'benЖtigte Artikel', + 'Period' => 'Zeitraum', + 'Phone' => 'Tel.', + 'Pick List' => 'Lagerliste', + 'Postscript' => 'Postscript', + 'Price' => 'Preis', + 'Pricegroup' => 'Preisgruppe', + 'Printed' => 'Gedruckt', + 'Project' => 'Projekt', + 'Purchase Order' => 'Einkaufsbestellung', + 'Purchase Orders' => 'Einkaufsbestellungen', + 'Qty' => 'Menge', + 'Quantity exceeds available units to stock!' => 'Anzahl ist grЖsser als der Lagerbestand!', + 'Queue' => 'Warteschlange', + 'Queued' => 'In Warteschlange', + 'Quotation' => 'Offerte', + 'Quotation Date missing!' => 'Offertendatum fehlt!', + 'Quotation Number missing!' => 'Offertenummer fehlt!', + 'Quotations' => 'Offerten', + 'RFQ' => 'Offertanfrage', + 'ROP' => 'Lagerbestand Untergrenze', + 'Recd' => 'Erh', + 'Required by' => 'Erforderlich bis am', + 'SKU' => 'Lagerhaltungseinheit', + 'SO' => 'SO', + 'Sales Invoice' => 'Ausgangsrechnung', + 'Sales Invoices' => 'Ausgangsrechnungen', + 'Sales Order' => 'AuftragsbestДtigung', + 'Sales Orders' => 'AuftragsbestДtigungen', + 'Save' => 'Speichern', + 'Save as new' => 'als neu speichern', + 'Scheduled' => 'geplant', + 'Screen' => 'Bildschirm', + 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen', + 'Select items' => 'Bitte wДhlen Sie aus', + 'Select txt, postscript or PDF!' => 'Text, Postscript oder PDF auswДhlen!', + 'Sell' => 'Verkaufspreis', + 'Sell Price' => 'Verkaufspreis', + 'Sep' => 'Sep', + 'September' => 'September', + 'Serial No.' => 'Seriennummer', + 'Serial Number' => 'Seriennummer', + 'Service' => 'Dienstleistung', + 'Services' => 'Leistungen', + 'Ship' => 'Versenden', + 'Ship to' => 'Lieferung an', + 'Shipping Address' => 'Lieferanschrift', + 'Short' => 'Kurz', + 'State/Province' => 'Kanton', + 'Stock' => 'Einlagern', + 'Stock Assembly' => 'Erzeugnis einlagern', + 'Subject' => 'Betreff', + 'Subtotal' => 'Zwischensumme', + 'Summary' => 'Zusammenfassung', + 'Tax' => 'MWST', + 'Text' => 'Text', + 'To' => 'Bis', + 'Top Level' => 'Hauptbeschreibung', + 'Translation not on file!' => 'эbersetzung nicht in der Datenbank', + 'Unit' => 'Einheit', + 'Update' => 'Erneuern', + 'Updated' => 'Erneuert am', + 'Vendor' => 'Lieferant', + 'Vendor Invoice' => 'Einkaufsrechnung', + 'Vendor Invoices' => 'Einkaufsrechnungen', + 'Vendor Number' => 'Lieferantennummer', + 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', + 'Warehouse' => 'Warenlager', + 'Weight' => 'Gewicht', + 'What type of item is this?' => 'Welche Artikelart ist das?', + 'Work Order' => 'Arbeitsblatt', + 'Year' => 'Jahr', + 'Zip/Postal Code' => 'PLZ', + 'days' => 'Tage', + 'sent' => 'verschickt', + 'unexpected error!' => 'unerwarteter Fehler!', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_assembly' => 'add_assembly', + 'add_labor_overhead' => 'add_labor_overhead', + 'add_part' => 'add_part', + 'add_service' => 'add_service', + 'assembly_row' => 'assembly_row', + 'calc_markup' => 'calc_markup', + 'check_customer' => 'check_customer', + 'check_form' => 'check_form', + 'check_vendor' => 'check_vendor', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'customer_row' => 'customer_row', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'edit_assemblyitem' => 'edit_assemblyitem', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'link_part' => 'link_part', + 'list_assemblies' => 'list_assemblies', + 'makemodel_row' => 'makemodel_row', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'parts_subtotal' => 'parts_subtotal', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'requirements' => 'requirements', + 'requirements_report' => 'requirements_report', + 'restock_assemblies' => 'restock_assemblies', + 'rfq' => 'rfq', + 'sales_order' => 'sales_order', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'stock_assembly' => 'stock_assembly', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_row' => 'vendor_row', + 'erzeugnis_erfassen' => 'add_assembly', + 'gestehungskosten' => 'add_labor_overhead', + 'ware_erfassen' => 'add_part', + 'dienstleistung_erfassen' => 'add_service', + 'weiter' => 'continue', + 'lЖschen' => 'delete', + 'erzeugnis_bearbeiten' => 'edit_assembly', + 'ware_bearbeiten' => 'edit_part', + 'dienstleistung_bearbeiten' => 'edit_service', + 'speichern' => 'save', + 'als_neu_speichern' => 'save_as_new', + 'erneuern' => 'update', +}; + +1; + diff --git a/locale/legacy/ch/io b/locale/legacy/ch/io new file mode 100755 index 00000000..649ce0e9 --- /dev/null +++ b/locale/legacy/ch/io @@ -0,0 +1,137 @@ +$self{texts} = { + 'Add Purchase Order' => 'Einkaufsbeleg erfassen', + 'Add Quotation' => 'Offerte erstellen', + 'Add Request for Quotation' => 'Offertanfrage', + 'Add Sales Order' => 'AuftragsbestДtigung', + 'Address' => 'Adresse', + 'Apr' => 'Apr', + 'April' => 'April', + 'Attachment' => 'als Anhang', + 'Aug' => 'Aug', + 'August' => 'August', + 'Bcc' => 'Bcc', + 'Billing Address' => 'Rechnungsadresse', + 'Bin' => 'Lagerort', + 'Bin List' => 'Lagerliste', + 'Cc' => 'E-Mailkopie', + 'City' => 'Ort', + 'Company Name' => 'Firmenname', + 'Contact' => 'Kontakt', + 'Continue' => 'Weiter', + 'Copies' => 'Kopien', + 'Country' => 'Land', + 'Customer Number' => 'Kundennummer', + 'Date' => 'Datum', + 'Dec' => 'Dez', + 'December' => 'Dezember', + 'Delivery Date' => 'Lieferdatum', + 'Description' => 'Beschreibung', + 'E-mail' => 'E-Mail', + 'E-mail address missing!' => 'E-Mail-Adresse fehlt!', + 'E-mailed' => 'E-Mail gesendet', + 'Extended' => 'Summe', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Februar', + 'Group' => 'Warengruppe', + 'In-line' => 'im TextkЖrper (Inline)', + 'Invoice' => 'Rechnung', + 'Invoice Date missing!' => 'Rechnungsdatum fehlt!', + 'Invoice Number missing!' => 'Rechnungsnummer fehlt!', + 'Item' => 'Pos', + 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!', + 'Jan' => 'Jan', + 'January' => 'Januar', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Mar' => 'MДr', + 'March' => 'MДrz', + 'May' => 'Mai', + 'May ' => 'Mai', + 'Message' => 'Nachricht', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Artikelnummer', + 'Number missing in Row' => 'Nummer fehlt in Zeile', + 'OH' => 'LU', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Order Date missing!' => 'Bestelldatum fehlt!', + 'Order Number missing!' => 'Bestellnummer fehlt!', + 'PDF' => 'PDF', + 'Packing List' => 'Packliste', + 'Packing List Date missing!' => 'Verpackungslisten-Datum fehlt!', + 'Packing List Number missing!' => 'Verpackungslistennummer fehlt!', + 'Part' => 'Artikel', + 'Phone' => 'Tel.', + 'Pick List' => 'Lagerliste', + 'Postscript' => 'Postscript', + 'Price' => 'Preis', + 'Printed' => 'Gedruckt', + 'Project' => 'Projekt', + 'Purchase Order' => 'Einkaufsbestellung', + 'Qty' => 'Menge', + 'Queue' => 'Warteschlange', + 'Queued' => 'In Warteschlange', + 'Quotation' => 'Offerte', + 'Quotation Date missing!' => 'Offertendatum fehlt!', + 'Quotation Number missing!' => 'Offertenummer fehlt!', + 'Recd' => 'Erh', + 'Required by' => 'Erforderlich bis am', + 'SKU' => 'Lagerhaltungseinheit', + 'Sales Order' => 'AuftragsbestДtigung', + 'Scheduled' => 'geplant', + 'Screen' => 'Bildschirm', + 'Select items' => 'Bitte wДhlen Sie aus', + 'Select txt, postscript or PDF!' => 'Text, Postscript oder PDF auswДhlen!', + 'Sep' => 'Sep', + 'September' => 'September', + 'Serial No.' => 'Seriennummer', + 'Service' => 'Dienstleistung', + 'Ship' => 'Versenden', + 'Ship to' => 'Lieferung an', + 'Shipping Address' => 'Lieferanschrift', + 'State/Province' => 'Kanton', + 'Subject' => 'Betreff', + 'Subtotal' => 'Zwischensumme', + 'Text' => 'Text', + 'To' => 'Bis', + 'Translation not on file!' => 'эbersetzung nicht in der Datenbank', + 'Unit' => 'Einheit', + 'Vendor Number' => 'Lieferantennummer', + 'What type of item is this?' => 'Welche Artikelart ist das?', + 'Work Order' => 'Arbeitsblatt', + 'Zip/Postal Code' => 'PLZ', + 'sent' => 'verschickt', +}; + +$self{subs} = { + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'new_item' => 'new_item', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_order' => 'sales_order', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'weiter' => 'continue', +}; + +1; + diff --git a/locale/legacy/ch/ir b/locale/legacy/ch/ir new file mode 100755 index 00000000..174f9333 --- /dev/null +++ b/locale/legacy/ch/ir @@ -0,0 +1,257 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Accounting Menu' => 'Kontoverwaltung', + 'Add Purchase Order' => 'Einkaufsbeleg erfassen', + 'Add Quotation' => 'Offerte erstellen', + 'Add Request for Quotation' => 'Offertanfrage', + 'Add Sales Order' => 'AuftragsbestДtigung', + 'Add Vendor Invoice' => 'Einkaufsrechnung erfassen', + 'Address' => 'Adresse', + 'Amount' => 'Betrag', + 'Apr' => 'Apr', + 'April' => 'April', + 'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gelЖscht werden:', + 'Attachment' => 'als Anhang', + 'Aug' => 'Aug', + 'August' => 'August', + 'Bcc' => 'Bcc', + 'Billing Address' => 'Rechnungsadresse', + 'Bin' => 'Lagerort', + 'Bin List' => 'Lagerliste', + 'Cannot delete invoice!' => 'Rechnung kann nicht gelЖscht werden!', + 'Cannot post invoice for a closed period!' => 'Rechnung kann nicht gebucht werden, weil die Periode bereits abgeschlossen inst!', + 'Cannot post invoice!' => 'Rechnung kann nicht gebucht werden!', + 'Cannot post payment for a closed period!' => 'Zahlung kann nicht gebucht werden, weil die Periode bereits abgeschlossen ist!', + 'Cc' => 'E-Mailkopie', + 'City' => 'Ort', + 'Company Name' => 'Firmenname', + 'Confirm!' => 'BestДtigen Sie!', + 'Contact' => 'Kontakt', + 'Continue' => 'Weiter', + 'Copies' => 'Kopien', + 'Country' => 'Land', + 'Credit Limit' => 'Kreditlimite', + 'Currency' => 'WДhrung', + 'Customer Number' => 'Kundennummer', + 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', + 'Date' => 'Datum', + 'Day(s)' => 'Tage', + 'Dec' => 'Dez', + 'December' => 'Dezember', + 'Delete' => 'LЖschen', + 'Delete Schedule' => 'Zeitplan lЖschen', + 'Delivery Date' => 'Lieferdatum', + 'Department' => 'Abteilung', + 'Description' => 'Beschreibung', + 'Due Date' => 'FДlligkeitsdatum', + 'E-mail' => 'E-Mail', + 'E-mail address missing!' => 'E-Mail-Adresse fehlt!', + 'E-mail message' => 'E-Mail-Nachricht ', + 'E-mailed' => 'E-Mail gesendet', + 'Edit Vendor Invoice' => 'Einkaufsrechnung bearbeiten', + 'Every' => 'Jeden', + 'Exch' => 'Wkurs.', + 'Exchange Rate' => 'Wechselkurs', + 'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!', + 'Exchange rate missing!' => 'Wechselkurs fehlt!', + 'Extended' => 'Summe', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Februar', + 'For' => 'fЭr', + 'Group' => 'Warengruppe', + 'In-line' => 'im TextkЖrper (Inline)', + 'Include Payment' => 'Bezahlung reinnehmen', + 'Internal Notes' => 'Interne Notizen', + 'Invoice' => 'Rechnung', + 'Invoice Date' => 'Rechnungsdatum', + 'Invoice Date missing!' => 'Rechnungsdatum fehlt!', + 'Invoice Number' => 'Rechnungsnummer', + 'Invoice Number missing!' => 'Rechnungsnummer fehlt!', + 'Invoice deleted!' => 'Rechung gelЖscht!', + 'Item' => 'Pos', + 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!', + 'Jan' => 'Jan', + 'January' => 'Januar', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Language' => 'Sprache', + 'Mar' => 'MДr', + 'March' => 'MДrz', + 'May' => 'Mai', + 'May ' => 'Mai', + 'Memo' => 'Notiz', + 'Message' => 'Nachricht', + 'Month(s)' => 'Monat(e)', + 'Next Date' => 'NДchstes Datum', + 'Notes' => 'Bemerkungen', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Artikelnummer', + 'Number missing in Row' => 'Nummer fehlt in Zeile', + 'OH' => 'LU', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Order Date missing!' => 'Bestelldatum fehlt!', + 'Order Number' => 'Bestellnummer', + 'Order Number missing!' => 'Bestellnummer fehlt!', + 'PDF' => 'PDF', + 'PO Number' => 'Ihre Bestellnummer', + 'Packing List' => 'Packliste', + 'Packing List Date missing!' => 'Verpackungslisten-Datum fehlt!', + 'Packing List Number missing!' => 'Verpackungslistennummer fehlt!', + 'Part' => 'Artikel', + 'Payment date missing!' => 'Zahlungsdatum fehlt!', + 'Payments' => 'Zahlungen', + 'Phone' => 'Tel.', + 'Pick List' => 'Lagerliste', + 'Post' => 'Buchen', + 'Post as new' => 'Als neu buchen', + 'Postscript' => 'Postscript', + 'Price' => 'Preis', + 'Print' => 'Drucken', + 'Printed' => 'Gedruckt', + 'Project' => 'Projekt', + 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!', + 'Purchase Order' => 'Einkaufsbestellung', + 'Qty' => 'Menge', + 'Queue' => 'Warteschlange', + 'Queued' => 'In Warteschlange', + 'Quotation' => 'Offerte', + 'Quotation Date missing!' => 'Offertendatum fehlt!', + 'Quotation Number missing!' => 'Offertenummer fehlt!', + 'Recd' => 'Erh', + 'Record in' => 'Buchen auf', + 'Recurring Transaction' => 'Wiederkehrende Buchung', + 'Reference' => 'Referenz', + 'Remaining' => 'Rest', + 'Repeat' => 'Wiederholen', + 'Required by' => 'Erforderlich bis am', + 'SKU' => 'Lagerhaltungseinheit', + 'Sales Order' => 'AuftragsbestДtigung', + 'Save Schedule' => 'Zeitplan speichern', + 'Schedule' => 'Buchungstermine', + 'Scheduled' => 'geplant', + 'Screen' => 'Bildschirm', + 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen', + 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte', + 'Select items' => 'Bitte wДhlen Sie aus', + 'Select txt, postscript or PDF!' => 'Text, Postscript oder PDF auswДhlen!', + 'Sep' => 'Sep', + 'September' => 'September', + 'Serial No.' => 'Seriennummer', + 'Service' => 'Dienstleistung', + 'Ship' => 'Versenden', + 'Ship to' => 'Lieferung an', + 'Shipping Address' => 'Lieferanschrift', + 'Source' => 'Beleg', + 'Startdate' => 'Eintrittsdatum', + 'State/Province' => 'Kanton', + 'Subject' => 'Betreff', + 'Subtotal' => 'Zwischensumme', + 'Tax Included' => 'MWST im Preis enthalten', + 'Text' => 'Text', + 'To' => 'Bis', + 'Total' => 'Total', + 'Translation not on file!' => 'эbersetzung nicht in der Datenbank', + 'Unit' => 'Einheit', + 'Update' => 'Erneuern', + 'Vendor' => 'Lieferant', + 'Vendor Number' => 'Lieferantennummer', + 'Vendor missing!' => 'Lieferant fehlt!', + 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', + 'Warning!' => 'Warnung!', + 'Week(s)' => 'Woche(n)', + 'What type of item is this?' => 'Welche Artikelart ist das?', + 'Work Order' => 'Arbeitsblatt', + 'Year(s)' => 'Jahr(e)', + 'Yes' => 'Ja', + 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung', + 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung', + 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag', + 'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte', + 'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag', + 'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte', + 'Zip/Postal Code' => 'PLZ', + 'ea' => 'pro', + 'for' => 'fЭr', + 'posted!' => 'gebucht!', + 'sent' => 'verschickt', + 'time(s)' => 'mal', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'weiter' => 'continue', + 'lЖschen' => 'delete', + 'zeitplan_lЖschen' => 'delete_schedule', + 'buchen' => 'post', + 'als_neu_buchen' => 'post_as_new', + 'einkaufsbestellung' => 'purchase_order', + 'zeitplan_speichern' => 'save_schedule', + 'buchungstermine' => 'schedule', + 'erneuern' => 'update', + 'ja' => 'yes', +}; + +1; + diff --git a/locale/legacy/ch/is b/locale/legacy/ch/is new file mode 100755 index 00000000..6382c869 --- /dev/null +++ b/locale/legacy/ch/is @@ -0,0 +1,271 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Accounting Menu' => 'Kontoverwaltung', + 'Add Purchase Order' => 'Einkaufsbeleg erfassen', + 'Add Quotation' => 'Offerte erstellen', + 'Add Request for Quotation' => 'Offertanfrage', + 'Add Sales Invoice' => 'Ausgangsrechnung erfassen', + 'Add Sales Order' => 'AuftragsbestДtigung', + 'Address' => 'Adresse', + 'Amount' => 'Betrag', + 'Apr' => 'Apr', + 'April' => 'April', + 'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gelЖscht werden:', + 'Attachment' => 'als Anhang', + 'Aug' => 'Aug', + 'August' => 'August', + 'Bcc' => 'Bcc', + 'Billing Address' => 'Rechnungsadresse', + 'Bin' => 'Lagerort', + 'Bin List' => 'Lagerliste', + 'Business' => 'Branche', + 'Cannot delete invoice!' => 'Rechnung kann nicht gelЖscht werden!', + 'Cannot post invoice for a closed period!' => 'Rechnung kann nicht gebucht werden, weil die Periode bereits abgeschlossen inst!', + 'Cannot post invoice!' => 'Rechnung kann nicht gebucht werden!', + 'Cannot post payment for a closed period!' => 'Zahlung kann nicht gebucht werden, weil die Periode bereits abgeschlossen ist!', + 'Cc' => 'E-Mailkopie', + 'City' => 'Ort', + 'Company Name' => 'Firmenname', + 'Confirm!' => 'BestДtigen Sie!', + 'Contact' => 'Kontakt', + 'Continue' => 'Weiter', + 'Copies' => 'Kopien', + 'Country' => 'Land', + 'Credit Limit' => 'Kreditlimite', + 'Currency' => 'WДhrung', + 'Customer' => 'Kunde', + 'Customer Number' => 'Kundennummer', + 'Customer missing!' => 'Kundenname fehlt!', + 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', + 'Date' => 'Datum', + 'Day(s)' => 'Tage', + 'Dec' => 'Dez', + 'December' => 'Dezember', + 'Delete' => 'LЖschen', + 'Delete Schedule' => 'Zeitplan lЖschen', + 'Delivery Date' => 'Lieferdatum', + 'Department' => 'Abteilung', + 'Description' => 'Beschreibung', + 'Due Date' => 'FДlligkeitsdatum', + 'E-mail' => 'E-Mail', + 'E-mail address missing!' => 'E-Mail-Adresse fehlt!', + 'E-mail message' => 'E-Mail-Nachricht ', + 'E-mailed' => 'E-Mail gesendet', + 'Edit Sales Invoice' => 'Ausgangsrechnung bearbeiten', + 'Every' => 'Jeden', + 'Exch' => 'Wkurs.', + 'Exchange Rate' => 'Wechselkurs', + 'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!', + 'Exchange rate missing!' => 'Wechselkurs fehlt!', + 'Extended' => 'Summe', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Februar', + 'For' => 'fЭr', + 'Group' => 'Warengruppe', + 'In-line' => 'im TextkЖrper (Inline)', + 'Include Payment' => 'Bezahlung reinnehmen', + 'Internal Notes' => 'Interne Notizen', + 'Invoice' => 'Rechnung', + 'Invoice Date' => 'Rechnungsdatum', + 'Invoice Date missing!' => 'Rechnungsdatum fehlt!', + 'Invoice Number' => 'Rechnungsnummer', + 'Invoice Number missing!' => 'Rechnungsnummer fehlt!', + 'Invoice deleted!' => 'Rechung gelЖscht!', + 'Item' => 'Pos', + 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!', + 'Jan' => 'Jan', + 'January' => 'Januar', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Mar' => 'MДr', + 'March' => 'MДrz', + 'May' => 'Mai', + 'May ' => 'Mai', + 'Memo' => 'Notiz', + 'Message' => 'Nachricht', + 'Month(s)' => 'Monat(e)', + 'Next Date' => 'NДchstes Datum', + 'Notes' => 'Bemerkungen', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Artikelnummer', + 'Number missing in Row' => 'Nummer fehlt in Zeile', + 'OH' => 'LU', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Order Date missing!' => 'Bestelldatum fehlt!', + 'Order Number' => 'Bestellnummer', + 'Order Number missing!' => 'Bestellnummer fehlt!', + 'PDF' => 'PDF', + 'PO Number' => 'Ihre Bestellnummer', + 'Packing List' => 'Packliste', + 'Packing List Date missing!' => 'Verpackungslisten-Datum fehlt!', + 'Packing List Number missing!' => 'Verpackungslistennummer fehlt!', + 'Part' => 'Artikel', + 'Payment date missing!' => 'Zahlungsdatum fehlt!', + 'Payments' => 'Zahlungen', + 'Phone' => 'Tel.', + 'Pick List' => 'Lagerliste', + 'Post' => 'Buchen', + 'Post as new' => 'Als neu buchen', + 'Postscript' => 'Postscript', + 'Price' => 'Preis', + 'Print' => 'Drucken', + 'Print and Post' => 'Drucken und Buchen', + 'Print and Post as new' => 'Drucken und als neu buchen', + 'Printed' => 'Gedruckt', + 'Project' => 'Projekt', + 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!', + 'Purchase Order' => 'Einkaufsbestellung', + 'Qty' => 'Menge', + 'Queue' => 'Warteschlange', + 'Queued' => 'In Warteschlange', + 'Quotation' => 'Offerte', + 'Quotation Date missing!' => 'Offertendatum fehlt!', + 'Quotation Number missing!' => 'Offertenummer fehlt!', + 'Recd' => 'Erh', + 'Record in' => 'Buchen auf', + 'Recurring Transaction' => 'Wiederkehrende Buchung', + 'Reference' => 'Referenz', + 'Remaining' => 'Rest', + 'Repeat' => 'Wiederholen', + 'Required by' => 'Erforderlich bis am', + 'SKU' => 'Lagerhaltungseinheit', + 'Sales Order' => 'AuftragsbestДtigung', + 'Salesperson' => 'VerkДufer', + 'Save Schedule' => 'Zeitplan speichern', + 'Schedule' => 'Buchungstermine', + 'Scheduled' => 'geplant', + 'Screen' => 'Bildschirm', + 'Select a Printer!' => 'Drucker auswДhlen!', + 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen', + 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte', + 'Select items' => 'Bitte wДhlen Sie aus', + 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!', + 'Select txt, postscript or PDF!' => 'Text, Postscript oder PDF auswДhlen!', + 'Sep' => 'Sep', + 'September' => 'September', + 'Serial No.' => 'Seriennummer', + 'Service' => 'Dienstleistung', + 'Ship' => 'Versenden', + 'Ship to' => 'Lieferung an', + 'Ship via' => 'Versandart', + 'Shipping Address' => 'Lieferanschrift', + 'Shipping Point' => 'Lieferort', + 'Source' => 'Beleg', + 'Startdate' => 'Eintrittsdatum', + 'State/Province' => 'Kanton', + 'Subject' => 'Betreff', + 'Subtotal' => 'Zwischensumme', + 'Tax Included' => 'MWST im Preis enthalten', + 'Text' => 'Text', + 'To' => 'Bis', + 'Total' => 'Total', + 'Trade Discount' => 'Handelsrabatt', + 'Translation not on file!' => 'эbersetzung nicht in der Datenbank', + 'Unit' => 'Einheit', + 'Update' => 'Erneuern', + 'Vendor Number' => 'Lieferantennummer', + 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', + 'Warning!' => 'Warnung!', + 'Week(s)' => 'Woche(n)', + 'What type of item is this?' => 'Welche Artikelart ist das?', + 'Work Order' => 'Arbeitsblatt', + 'Year(s)' => 'Jahr(e)', + 'Yes' => 'Ja', + 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung', + 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung', + 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag', + 'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte', + 'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag', + 'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte', + 'Zip/Postal Code' => 'PLZ', + 'ea' => 'pro', + 'for' => 'fЭr', + 'posted!' => 'gebucht!', + 'sent' => 'verschickt', + 'time(s)' => 'mal', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'weiter' => 'continue', + 'lЖschen' => 'delete', + 'zeitplan_lЖschen' => 'delete_schedule', + 'e_mail' => 'e_mail', + 'buchen' => 'post', + 'als_neu_buchen' => 'post_as_new', + 'drucken' => 'print', + 'drucken_und_buchen' => 'print_and_post', + 'drucken_und_als_neu_buchen' => 'print_and_post_as_new', + 'auftragsbestДtigung' => 'sales_order', + 'zeitplan_speichern' => 'save_schedule', + 'buchungstermine' => 'schedule', + 'lieferung_an' => 'ship_to', + 'erneuern' => 'update', + 'ja' => 'yes', +}; + +1; + diff --git a/locale/legacy/ch/jc b/locale/legacy/ch/jc new file mode 100755 index 00000000..1c32821e --- /dev/null +++ b/locale/legacy/ch/jc @@ -0,0 +1,155 @@ +$self{texts} = { + 'Accounting Menu' => 'Kontoverwaltung', + 'Add Stores Card' => 'Artikelkarte', + 'Add Time Card' => 'Stempelkarte erfassen', + 'Allocated' => 'Zugeteilt', + 'Amount' => 'Betrag', + 'Are you sure you want to delete time card for' => 'Soll die Stempelkarte folgender Person gelЖscht werden', + 'Cannot add stores card for a completed job!' => 'Cannot add stores card for a completed job!', + 'Cannot add time card for a completed job!' => 'Stempelkarte kann fЭr eine abgeschlossene Arbeit nicht erfasst werden!', + 'Cannot change stores card for a completed job!' => 'Cannot change stores card for a completed job!', + 'Cannot change time card for a completed job!' => 'Stempelkarte fЭr eine abgeschlossene Arbeit kann nicht geДndert werden!', + 'Cannot delete time card!' => 'Stempelkarte kann nicht gelЖscht werden!', + 'Cannot save stores card for a closed period!' => 'Cannot save stores card for a closed period!', + 'Cannot save stores card!' => 'Cannot save stores card!', + 'Cannot save time card for a closed period!' => 'Stempelkarte fЭr eine geschlossene Periode kann nicht gespeichert werden!', + 'Cannot save time card!' => 'Stempelkarte kann nicht gespeichert werden!', + 'Chargeable' => 'Verrechenbar', + 'Clocked' => 'Ausgerechnet', + 'Closed' => 'Geschlossen', + 'Confirm!' => 'BestДtigen Sie!', + 'Continue' => 'Weiter', + 'Cost' => 'Kosten', + 'Current' => 'Aktuell', + 'Date' => 'Datum', + 'Date missing!' => 'Datum fehlt!', + 'Date worked' => 'Datum', + 'Delete' => 'LЖschen', + 'Description' => 'Beschreibung', + 'Edit Time Card' => 'Stempelkarte bearbeiten', + 'Employee' => 'VerkДufer', + 'Friday' => 'Freitag', + 'From' => 'Von', + 'ID' => 'ID', + 'Include in Report' => 'In Bericht aufnehmen', + 'Job Description' => 'Auftragsbeschreibung', + 'Job Name' => 'Auftragsname', + 'Job Number' => 'Auftragsnummer', + 'Job Number missing!' => 'Auftragsnummer fehlt!', + 'Labor Code' => 'Arbeitscode', + 'Labor Code missing!' => 'Arbeitscode fehlt!', + 'Monday' => 'Montag', + 'Month' => 'Monat', + 'No Employees on file!' => 'Kein Mitarbeiter in Datenbank!', + 'No Labor codes on file!' => 'Kein Arbeitscode auf Datenbank!', + 'No Parts on file!' => 'Keine Artikel auf Datenbank!', + 'No Services on file!' => 'Keine Dienstleistungen auf Datenbank!', + 'No open Jobs!' => 'Keine offene AuftrДge!', + 'No open Projects!' => 'Keine offene Projekte!', + 'Non-chargeable' => 'Nicht verrechenbar', + 'Notes' => 'Bemerkungen', + 'Open' => 'Offen', + 'PDF' => 'PDF', + 'Part Number' => 'Artikelnummer', + 'Period' => 'Zeitraum', + 'Postscript' => 'Postscript', + 'Print' => 'Drucken', + 'Print and Save' => 'Drucken und speichern', + 'Print and Save as new' => 'Drucken und als neu speichern', + 'Printed' => 'Gedruckt', + 'Project Name' => 'Projektname', + 'Project Number' => 'Projektnummer', + 'Project Number missing!' => 'Projektnummer fehlt!', + 'Project/Job Name' => 'Projekt-/Auftragsname', + 'Project/Job Number' => 'Projekt-/Aufgragsnummer', + 'Qty' => 'Menge', + 'Quarter' => 'Quartal', + 'Queue' => 'Warteschlange', + 'Queued' => 'In Warteschlange', + 'Saturday' => 'Samstag', + 'Save' => 'Speichern', + 'Save as new' => 'als neu speichern', + 'Screen' => 'Bildschirm', + 'Select a Printer!' => 'Drucker auswДhlen!', + 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!', + 'Service Code' => 'Dienstleistungscode', + 'Service Code missing!' => 'Dienstleistungscode fehlt!', + 'Service/Labor Code' => 'Dienstleistungs-/Arbeitscode fehlt!', + 'Startdate' => 'Eintrittsdatum', + 'Stores Card' => 'Stores Card', + 'Stores Card saved!' => 'Stores Card saved!', + 'Stores Cards' => 'Stores Cards', + 'Subtotal' => 'Zwischensumme', + 'Sunday' => 'Sonntag', + 'Thursday' => 'Donnerstag', + 'Time' => 'Zeit', + 'Time Card' => 'Stempelkarte', + 'Time Card deleted!' => 'Stempelkarte gelЖscht!', + 'Time Card saved!' => 'Stempelkarte gespeichert!', + 'Time Cards' => 'Stempelkarten', + 'Time In' => 'Eingestempelt', + 'Time Out' => 'Ausgestempelt', + 'To' => 'Bis', + 'Total' => 'Total', + 'Tuesday' => 'Dienstag', + 'Update' => 'Erneuern', + 'Warning!' => 'Warnung!', + 'Wednesday' => 'Mittwoch', + 'Year' => 'Jahr', + 'Yes' => 'Ja', + 'You are printing and saving an existing transaction!' => 'Sie drucken und speichern eine bereits existierende Buchung!', + 'You are saving an existing transaction!' => 'Sie speichern eine vorhande Buchung!', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_stores_card' => 'add_stores_card', + 'add_time_card' => 'add_time_card', + 'continue' => 'continue', + 'delete' => 'delete', + 'delete_timecard' => 'delete_timecard', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'jcitems_links' => 'jcitems_links', + 'js_menu' => 'js_menu', + 'list_storescard' => 'list_storescard', + 'list_timecard' => 'list_timecard', + 'menubar' => 'menubar', + 'prepare_storescard' => 'prepare_storescard', + 'prepare_timecard' => 'prepare_timecard', + 'print' => 'print', + 'print_and_save' => 'print_and_save', + 'print_and_save_as_new' => 'print_and_save_as_new', + 'print_options' => 'print_options', + 'print_timecard' => 'print_timecard', + 'resave' => 'resave', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'storescard_footer' => 'storescard_footer', + 'storescard_header' => 'storescard_header', + 'timecard_footer' => 'timecard_footer', + 'timecard_header' => 'timecard_header', + 'update' => 'update', + 'yes' => 'yes', + 'yes_delete_timecard' => 'yes_delete_timecard', + 'artikelkarte' => 'add_stores_card', + 'stempelkarte_erfassen' => 'add_time_card', + 'weiter' => 'continue', + 'lЖschen' => 'delete', + 'drucken' => 'print', + 'drucken_und_speichern' => 'print_and_save', + 'drucken_und_als_neu_speichern' => 'print_and_save_as_new', + 'speichern' => 'save', + 'als_neu_speichern' => 'save_as_new', + 'erneuern' => 'update', + 'ja' => 'yes', +}; + +1; + diff --git a/locale/legacy/ch/locales.pl b/locale/legacy/ch/locales.pl new file mode 100755 index 00000000..65674c9a --- /dev/null +++ b/locale/legacy/ch/locales.pl @@ -0,0 +1,3 @@ +#!/usr/bin/perl + +require "../../LedgerSMB/locales.pl" diff --git a/locale/legacy/ch/login b/locale/legacy/ch/login new file mode 100755 index 00000000..db6686df --- /dev/null +++ b/locale/legacy/ch/login @@ -0,0 +1,25 @@ +$self{texts} = { + 'Access Denied!' => 'Zugriff fehlgeschlagen!', + 'Company' => 'Firmenname', + 'Continue' => 'Weiter', + 'Dataset is newer than version!' => 'Datenset ist neuer als installierte Version', + 'Incorrect Dataset version!' => 'UngЭltigige Datenset-Version', + 'Login' => 'Benutzername', + 'Name' => 'Benutzername', + 'Password' => 'Passwort', + 'Upgrading to Version' => 'Datenset wird erneuert auf Version', + 'Version' => 'Version', + 'You did not enter a name!' => 'Sie haben keinen Namen eingegeben!', + 'done' => 'fertig', +}; + +$self{subs} = { + 'login' => 'login', + 'login_screen' => 'login_screen', + 'logout' => 'logout', + 'selectdataset' => 'selectdataset', + 'benutzername' => 'login', +}; + +1; + diff --git a/locale/legacy/ch/menu b/locale/legacy/ch/menu new file mode 100755 index 00000000..ef533afa --- /dev/null +++ b/locale/legacy/ch/menu @@ -0,0 +1,143 @@ +$self{texts} = { + 'AP' => 'Verbindlichkeiten', + 'AP Aging' => 'Offene Verbindl.', + 'AP Transaction' => 'Eingangsbuchung', + 'AR' => 'Forderungen', + 'AR Aging' => 'Forderungenspiegel', + 'AR Transaction' => 'Ausgangsbuchung', + 'Accounting Menu' => 'Kontoverwaltung', + 'Add Account' => 'Konto anlegen', + 'Add Assembly' => 'Erzeugnis erfassen', + 'Add Business' => 'Branche erfassen', + 'Add Customer' => 'Kunde erfassen', + 'Add Department' => 'Abteilung erfassen', + 'Add Employee' => 'Arbeitnehmer erfassen', + 'Add GIFI' => 'GIFI anlegen', + 'Add Group' => 'Gruppe erfassen', + 'Add Labor/Overhead' => 'Gestehungskosten', + 'Add Language' => 'Sprache erfassen', + 'Add Part' => 'Ware erfassen', + 'Add Pricegroup' => 'Preisgruppe erfassen', + 'Add Project' => 'Projekt erfassen', + 'Add SIC' => 'Euro-SIC erfassen', + 'Add Service' => 'Dienstleistung erfassen', + 'Add Time Card' => 'Stempelkarte erfassen', + 'Add Transaction' => 'Buchung erfassen', + 'Add Vendor' => 'Lieferant erfassen', + 'Add Warehouse' => 'Warenlager erfassen', + 'All Items' => 'Alle Artikel', + 'Assemblies' => 'Erzeugnisse', + 'Audit Control' => 'BЭcherkontrolle', + 'Backup' => 'Datensicherung', + 'Balance Sheet' => 'Bilanz', + 'Batch Printing' => 'Massendruck', + 'Bin List' => 'Lagerliste', + 'Bin Lists' => 'Lagerlisten', + 'Cash' => 'vereinnahmt', + 'Chart of Accounts' => 'KontenЭbersicht', + 'Check' => 'Scheck', + 'Components' => 'Einzelteile', + 'Consolidate' => 'Konsolidieren', + 'Customers' => 'Kunden', + 'Defaults' => 'Einstellungen', + 'Departments' => 'Abteilungen', + 'Description' => 'Beschreibung', + 'Employees' => 'Mitarbeiter', + 'General Ledger' => 'Hauptbuch', + 'Generate' => 'Erzeugen', + 'Goods & Services' => 'Waren & Dienstleistungen', + 'Groups' => 'Gruppen', + 'HR' => 'Personal', + 'HTML Templates' => 'HTML Vorlagen', + 'History' => 'Statistik', + 'Income Statement' => 'Gewinn- und Verlustrechnung', + 'Invoice' => 'Rechnung', + 'LaTeX Templates' => 'LaTeX Vorlagen', + 'Labor/Overhead' => 'Gestehungskosten', + 'Language' => 'Sprache', + 'List Accounts' => 'Kontenliste', + 'List Businesses' => 'Branche aufzeigen', + 'List Departments' => 'Abteilungen aufzeigen', + 'List GIFI' => 'GIFI aufzeigen', + 'List Languages' => 'Sprachen aufzeigen', + 'List Projects' => 'Projekte aufzeigen', + 'List SIC' => 'Euro-SIC aufzeigen', + 'List Warehouses' => 'Warenlager aufzeigen', + 'Logout' => 'Abmelden', + 'New Window' => 'Neues Fenster', + 'Non-taxable' => 'MWST-frei', + 'Open' => 'Offen', + 'Order Entry' => 'Bestellungen', + 'Outstanding' => 'Offen', + 'POS' => 'Kasse', + 'POS Invoice' => 'Kassenabrechnung', + 'Packing List' => 'Packliste', + 'Packing Lists' => 'Packlisten', + 'Parts' => 'Waren', + 'Payment' => 'Belastung', + 'Payments' => 'Zahlungen', + 'Pick List' => 'Lagerliste', + 'Pick Lists' => 'Lagerlisten', + 'Preferences' => 'Benutzereinstellungen', + 'Pricegroups' => 'Preisgruppen', + 'Print' => 'Drucken', + 'Projects' => 'Projekte', + 'Purchase Order' => 'Einkaufsbestellung', + 'Purchase Orders' => 'Einkaufsbestellungen', + 'Quotation' => 'Offerte', + 'Quotations' => 'Offerten', + 'RFQ' => 'Offertanfrage', + 'RFQs' => 'Offerte-Anfragen', + 'Receipt' => 'Quittung', + 'Receipts' => 'Quittungen', + 'Receive' => 'Einlagern', + 'Reconciliation' => 'Kontenabgleich', + 'Recurring Transactions' => 'Wiederkehrende Buchungen', + 'Reports' => 'Berichte', + 'Requirements' => 'BenЖtigte Teile', + 'SIC' => 'Euro-SIC', + 'Sale' => 'Verkauf', + 'Sales Invoice' => 'Ausgangsrechnung', + 'Sales Invoices' => 'Ausgangsrechnungen', + 'Sales Order' => 'AuftragsbestДtigung', + 'Sales Orders' => 'AuftragsbestДtigungen', + 'Save to File' => 'Auf Festplatte speichern', + 'Search' => 'Suchen', + 'Send by E-Mail' => 'Per E-Mail senden', + 'Services' => 'Leistungen', + 'Ship' => 'Versenden', + 'Shipping' => 'Versand', + 'Statement' => 'Zahlungserinnerung', + 'Stock Assembly' => 'Erzeugnis einlagern', + 'Stylesheet' => 'Stilvorlage', + 'System' => 'System', + 'Tax collected' => 'vereinnahmte MWST', + 'Tax paid' => 'Vorsteuer', + 'Text Templates' => 'Text Vorlagen', + 'Time Card' => 'Stempelkarte', + 'Time Cards' => 'Stempelkarten', + 'Transactions' => 'Buchungen', + 'Transfer' => 'эbertrag', + 'Transfer Inventory' => 'InventarЭbertrag', + 'Translations' => 'эbersetzungen', + 'Trial Balance' => 'Saldenbilanz', + 'Type of Business' => 'Rabattgruppe', + 'Vendor Invoice' => 'Einkaufsrechnung', + 'Vendors' => 'Lieferanten', + 'Version' => 'Version', + 'Warehouses' => 'Warenlager', + 'Work Order' => 'Arbeitsblatt', + 'Work Orders' => 'ArbeitsblДtter', + 'Yearend' => 'Jahresabschluss', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'section_menu' => 'section_menu', +}; + +1; + diff --git a/locale/legacy/ch/oe b/locale/legacy/ch/oe new file mode 100755 index 00000000..148ab49f --- /dev/null +++ b/locale/legacy/ch/oe @@ -0,0 +1,378 @@ +$self{texts} = { + 'Accounting Menu' => 'Kontoverwaltung', + 'Add Exchange Rate' => 'Wechselkurs erfassen', + 'Add Purchase Order' => 'Einkaufsbeleg erfassen', + 'Add Quotation' => 'Offerte erstellen', + 'Add Request for Quotation' => 'Offertanfrage', + 'Add Sales Invoice' => 'Ausgangsrechnung erfassen', + 'Add Sales Order' => 'AuftragsbestДtigung', + 'Add Vendor Invoice' => 'Einkaufsrechnung erfassen', + 'Address' => 'Adresse', + 'Amount' => 'Betrag', + 'Apr' => 'Apr', + 'April' => 'April', + 'Are you sure you want to delete Order Number' => 'Soll die Bestellung mit folgender Nummer wirklich gelЖscht werden:', + 'Are you sure you want to delete Quotation Number' => 'Soll die Offerte mit folgender Nummer wirklich gelЖscht werden:', + 'Attachment' => 'als Anhang', + 'Aug' => 'Aug', + 'August' => 'August', + 'Bcc' => 'Bcc', + 'Billing Address' => 'Rechnungsadresse', + 'Bin' => 'Lagerort', + 'Bin List' => 'Lagerliste', + 'Business' => 'Branche', + 'C' => 'G', + 'Cannot delete order!' => 'Bestellung kann nicht gelЖscht werden!', + 'Cannot delete quotation!' => 'Offerte kann nicht gelЖscht werden!', + 'Cannot save order!' => 'Bestellung kann nicht gespeichert werden!', + 'Cannot save quotation!' => 'Offerte kann nicht gespeichert werden!', + 'Cc' => 'E-Mailkopie', + 'City' => 'Ort', + 'Closed' => 'Geschlossen', + 'Company Name' => 'Firmenname', + 'Confirm!' => 'BestДtigen Sie!', + 'Consolidate Orders' => 'Bestellungen konsolidieren', + 'Consolidate Purchase Orders' => 'Einkaufsbestellungen konsolidieren', + 'Consolidate Sales Orders' => 'Verkaufsbestellungen konsolidieren', + 'Contact' => 'Kontakt', + 'Continue' => 'Weiter', + 'Copies' => 'Kopien', + 'Cost' => 'Kosten', + 'Could not save!' => 'Konnte nicht gespeichert werden!', + 'Could not transfer Inventory!' => 'Inventar wurde nicht Эbertragen!', + 'Country' => 'Land', + 'Credit Limit' => 'Kreditlimite', + 'Curr' => 'WДhrung', + 'Currency' => 'WДhrung', + 'Current' => 'Aktuell', + 'Customer' => 'Kunde', + 'Customer Number' => 'Kundennummer', + 'Customer missing!' => 'Kundenname fehlt!', + 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', + 'Date' => 'Datum', + 'Date Received' => 'Eingangsdatum', + 'Date received missing!' => 'Eingangsdatum fehlt!', + 'Day(s)' => 'Tage', + 'Dec' => 'Dez', + 'December' => 'Dezember', + 'Delete' => 'LЖschen', + 'Delete Schedule' => 'Zeitplan lЖschen', + 'Delivery Date' => 'Lieferdatum', + 'Department' => 'Abteilung', + 'Description' => 'Beschreibung', + 'Done' => 'Fertig', + 'E-mail' => 'E-Mail', + 'E-mail address missing!' => 'E-Mail-Adresse fehlt!', + 'E-mail message' => 'E-Mail-Nachricht ', + 'E-mailed' => 'E-Mail gesendet', + 'Edit Purchase Order' => 'Einkaufsbestellung bearbeiten', + 'Edit Quotation' => 'Offerte bearbeiten', + 'Edit Request for Quotation' => 'Offerte bearbeiten', + 'Edit Sales Order' => 'Verkaufsbeleg bearbeiten', + 'Employee' => 'VerkДufer', + 'Every' => 'Jeden', + 'Exchange Rate' => 'Wechselkurs', + 'Exchange rate missing!' => 'Wechselkurs fehlt!', + 'Extended' => 'Summe', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Februar', + 'For' => 'fЭr', + 'From' => 'Von', + 'From Warehouse' => 'Vom Lagerhaus', + 'Generate Orders' => 'AuftrДge erstellen', + 'Generate Purchase Orders' => 'Bestellungen erstellen', + 'Generate Purchase Orders from Sales Order' => 'Bestellungen von AuftrДgen erstellen', + 'Generate Sales Order' => 'Einkaufsbestellung erstellen', + 'Generate Sales Order from Purchase Orders' => 'Auftrag anhand von Bestellungen erstellen', + 'Group' => 'Warengruppe', + 'ID' => 'ID', + 'In-line' => 'im TextkЖrper (Inline)', + 'Include Payment' => 'Bezahlung reinnehmen', + 'Include in Report' => 'In Bericht aufnehmen', + 'Internal Notes' => 'Interne Notizen', + 'Inventory saved!' => 'Inventar gespeichert!', + 'Inventory transferred!' => 'Inventar Эbertragen', + 'Invoice' => 'Rechnung', + 'Invoice Date missing!' => 'Rechnungsdatum fehlt!', + 'Invoice Number missing!' => 'Rechnungsnummer fehlt!', + 'Item' => 'Pos', + 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!', + 'Jan' => 'Jan', + 'January' => 'Januar', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Lead' => 'Anlaufzeit', + 'Manager' => 'GeschДftsfЭhrer', + 'Mar' => 'MДr', + 'March' => 'MДrz', + 'May' => 'Mai', + 'May ' => 'Mai', + 'Message' => 'Nachricht', + 'Month' => 'Monat', + 'Month(s)' => 'Monat(e)', + 'Next Date' => 'NДchstes Datum', + 'No.' => 'Pos.', + 'Notes' => 'Bemerkungen', + 'Nothing entered!' => 'Es wurde nichts eingegeben!', + 'Nothing selected!' => 'Es wurde nichts ausgewДhlt!', + 'Nothing to transfer!' => 'Es gibt nichts zu Эbertragen!', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Artikelnummer', + 'Number missing in Row' => 'Nummer fehlt in Zeile', + 'O' => 'O', + 'OH' => 'LU', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Open' => 'Offen', + 'Order' => 'Bestellung', + 'Order Date' => 'Bestelldatum', + 'Order Date missing!' => 'Bestelldatum fehlt!', + 'Order Number' => 'Bestellnummer', + 'Order Number missing!' => 'Bestellnummer fehlt!', + 'Order deleted!' => 'Bestellung gelЖscht!', + 'Order generation failed!' => 'Auftragserstellung fehlgeschlagen!', + 'Order saved!' => 'Bestellung gespeichert!', + 'PDF' => 'PDF', + 'PO Number' => 'Ihre Bestellnummer', + 'Packing List' => 'Packliste', + 'Packing List Date missing!' => 'Verpackungslisten-Datum fehlt!', + 'Packing List Number missing!' => 'Verpackungslistennummer fehlt!', + 'Part' => 'Artikel', + 'Part Number' => 'Artikelnummer', + 'Period' => 'Zeitraum', + 'Phone' => 'Tel.', + 'Pick List' => 'Lagerliste', + 'Postscript' => 'Postscript', + 'Price' => 'Preis', + 'Print' => 'Drucken', + 'Print and Save' => 'Drucken und speichern', + 'Print and Save as new' => 'Drucken und als neu speichern', + 'Printed' => 'Gedruckt', + 'Project' => 'Projekt', + 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!', + 'Purchase Order' => 'Einkaufsbestellung', + 'Purchase Orders' => 'Einkaufsbestellungen', + 'Qty' => 'Menge', + 'Quarter' => 'Quartal', + 'Queue' => 'Warteschlange', + 'Queued' => 'In Warteschlange', + 'Quotation' => 'Offerte', + 'Quotation ' => 'Verkaufsofferte', + 'Quotation Date' => 'Offertendatum', + 'Quotation Date missing!' => 'Offertendatum fehlt!', + 'Quotation Number' => 'Offertenummer', + 'Quotation Number missing!' => 'Offertenummer fehlt!', + 'Quotation deleted!' => 'Offerte gelЖscht!', + 'Quotations' => 'Offerten', + 'RFQ' => 'Offertanfrage', + 'RFQ ' => 'Einkaufsofferte ', + 'RFQ Number' => 'Einkaufsoffertennummer', + 'Recd' => 'Erh', + 'Receive Merchandise' => 'Artikeln einlagern', + 'Recurring Transaction' => 'Wiederkehrende Buchung', + 'Reference' => 'Referenz', + 'Remaining' => 'Rest', + 'Repeat' => 'Wiederholen', + 'Req' => 'Ben.', + 'Request for Quotation' => 'Offerteanfrage', + 'Request for Quotations' => 'Offertenanfragen', + 'Required by' => 'Erforderlich bis am', + 'SKU' => 'Lagerhaltungseinheit', + 'Sales Invoice' => 'Ausgangsrechnung', + 'Sales Order' => 'AuftragsbestДtigung', + 'Sales Orders' => 'AuftragsbestДtigungen', + 'Salesperson' => 'VerkДufer', + 'Save' => 'Speichern', + 'Save Schedule' => 'Zeitplan speichern', + 'Save as new' => 'als neu speichern', + 'Schedule' => 'Buchungstermine', + 'Scheduled' => 'geplant', + 'Screen' => 'Bildschirm', + 'Select Vendor' => 'Lieferant auswДhlen', + 'Select a Printer!' => 'Drucker auswДhlen!', + 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen', + 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte', + 'Select items' => 'Bitte wДhlen Sie aus', + 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!', + 'Select txt, postscript or PDF!' => 'Text, Postscript oder PDF auswДhlen!', + 'Sep' => 'Sep', + 'September' => 'September', + 'Serial No.' => 'Seriennummer', + 'Service' => 'Dienstleistung', + 'Ship' => 'Versenden', + 'Ship Merchandise' => 'Waren versenden', + 'Ship to' => 'Lieferung an', + 'Ship via' => 'Versandart', + 'Shipping Address' => 'Lieferanschrift', + 'Shipping Date' => 'Versanddatum', + 'Shipping Date missing!' => 'Versanddatum fehlt!', + 'Shipping Point' => 'Lieferort', + 'Startdate' => 'Eintrittsdatum', + 'State/Province' => 'Kanton', + 'Subject' => 'Betreff', + 'Subtotal' => 'Zwischensumme', + 'Tax' => 'MWST', + 'Tax Included' => 'MWST im Preis enthalten', + 'Terms' => 'Zahlungsbedingungen', + 'Text' => 'Text', + 'To' => 'Bis', + 'To Warehouse' => 'Zum Lager', + 'Total' => 'Total', + 'Trade Discount' => 'Handelsrabatt', + 'Transfer' => 'эbertrag', + 'Transfer Inventory' => 'InventarЭbertrag', + 'Transfer from' => 'umlagern von', + 'Transfer to' => 'эbergabe an', + 'Translation not on file!' => 'эbersetzung nicht in der Datenbank', + 'Unit' => 'Einheit', + 'Update' => 'Erneuern', + 'Valid until' => 'GЭltig bis', + 'Vendor' => 'Lieferant', + 'Vendor Invoice' => 'Einkaufsrechnung', + 'Vendor Number' => 'Lieferantennummer', + 'Vendor missing!' => 'Lieferant fehlt!', + 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', + 'Warehouse' => 'Warenlager', + 'Warning!' => 'Warnung!', + 'Week(s)' => 'Woche(n)', + 'What type of item is this?' => 'Welche Artikelart ist das?', + 'Work Order' => 'Arbeitsblatt', + 'Year' => 'Jahr', + 'Year(s)' => 'Jahr(e)', + 'Yes' => 'Ja', + 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung', + 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung', + 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag', + 'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte', + 'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag', + 'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte', + 'Zip/Postal Code' => 'PLZ', + 'days' => 'Tage', + 'ea' => 'pro', + 'for' => 'fЭr', + 'sent' => 'verschickt', + 'time(s)' => 'mal', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'backorder_exchangerate' => 'backorder_exchangerate', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'consolidate_orders' => 'consolidate_orders', + 'continue' => 'continue', + 'create_backorder' => 'create_backorder', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'display_ship_receive' => 'display_ship_receive', + 'done' => 'done', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_orders' => 'generate_orders', + 'generate_purchase_orders' => 'generate_purchase_orders', + 'gl_transaction' => 'gl_transaction', + 'invoice' => 'invoice', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'list_transfer' => 'list_transfer', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order_links' => 'order_links', + 'po_orderitems' => 'po_orderitems', + 'post_as_new' => 'post_as_new', + 'prepare_order' => 'prepare_order', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_and_save' => 'print_and_save', + 'print_and_save_as_new' => 'print_and_save_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'quotation_' => 'quotation_', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'rfq_' => 'rfq_', + 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'save_exchangerate' => 'save_exchangerate', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'search_transfer' => 'search_transfer', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'select_vendor' => 'select_vendor', + 'send_email' => 'send_email', + 'ship_receive' => 'ship_receive', + 'ship_to' => 'ship_to', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'transfer' => 'transfer', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_invoice_' => 'vendor_invoice_', + 'vendor_selected' => 'vendor_selected', + 'yes' => 'yes', + 'bestellungen_konsolidieren' => 'consolidate_orders', + 'weiter' => 'continue', + 'lЖschen' => 'delete', + 'zeitplan_lЖschen' => 'delete_schedule', + 'fertig' => 'done', + 'e_mail' => 'e_mail', + 'auftrДge_erstellen' => 'generate_orders', + 'bestellungen_erstellen' => 'generate_purchase_orders', + 'einkaufsbestellung_erstellen' => 'generate_sales_order', + 'drucken' => 'print', + 'drucken_und_speichern' => 'print_and_save', + 'drucken_und_als_neu_speichern' => 'print_and_save_as_new', + 'einkaufsbestellung' => 'purchase_order', + 'offerte' => 'quotation', + 'verkaufsofferte' => 'quotation_', + 'offertanfrage' => 'rfq', + 'einkaufsofferte_' => 'rfq_', + 'ausgangsrechnung' => 'sales_invoice', + 'auftragsbestДtigung' => 'sales_order', + 'speichern' => 'save', + 'zeitplan_speichern' => 'save_schedule', + 'als_neu_speichern' => 'save_as_new', + 'buchungstermine' => 'schedule', + 'lieferant_auswДhlen' => 'select_vendor', + 'lieferung_an' => 'ship_to', + 'эbertrag' => 'transfer', + 'erneuern' => 'update', + 'einkaufsrechnung' => 'vendor_invoice', + 'ja' => 'yes', +}; + +1; + diff --git a/locale/legacy/ch/pe b/locale/legacy/ch/pe new file mode 100755 index 00000000..ed061ccf --- /dev/null +++ b/locale/legacy/ch/pe @@ -0,0 +1,166 @@ +$self{texts} = { + 'Accounting Menu' => 'Kontoverwaltung', + 'Active' => 'Aktiv', + 'Add' => 'HinzufЭgen', + 'Add Group' => 'Gruppe erfassen', + 'Add Job' => 'Fertigung anlegen', + 'Add Pricegroup' => 'Preisgruppe erfassen', + 'Add Project' => 'Projekt erfassen', + 'Address' => 'Adresse', + 'All' => 'Alle', + 'Amount' => 'Betrag', + 'As of' => 'As of', + 'Assembly' => 'Erzeugnis', + 'Assembly stocked!' => 'Erzeugnis eingelagert!', + 'Bin' => 'Lagerort', + 'Cannot stock Assembly!' => 'Erzeugnis kann nicht eingelagert werden!', + 'Completed' => 'Fertig', + 'Continue' => 'Weiter', + 'Current' => 'Aktuell', + 'Customer' => 'Kunde', + 'Customer missing!' => 'Kundenname fehlt!', + 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', + 'Date' => 'Datum', + 'Delete' => 'LЖschen', + 'Description' => 'Beschreibung', + 'Description Translations' => 'эbersetzte Beschreibungen', + 'Detail' => 'Einzelheiten', + 'Edit Description Translations' => 'эbersetzte Beschreibungen bearbeiten', + 'Edit Group' => 'Gruppe bearbeiten', + 'Edit Job' => 'Auftrag bearbeiten', + 'Edit Pricegroup' => 'Preisgruppe bearbeiten', + 'Edit Project' => 'Projekt bearbeiten', + 'Employee' => 'VerkДufer', + 'Enddate' => 'Enddatum', + 'Failed to save order!' => 'Speichern der Bestellung schlug fehl!', + 'From' => 'Von', + 'Generate Sales Orders' => 'Einkaufsbestellungen erstellen', + 'Group' => 'Warengruppe', + 'Group Translations' => 'GruppenЭbersetzung', + 'Group deleted!' => 'Gruppe gelЖscht!', + 'Group missing!' => 'Gruppe fehlt!', + 'Group saved!' => 'Gruppe gespeichert!', + 'Groups' => 'Gruppen', + 'Inactive' => 'Inaktiv', + 'Income' => 'Ertrag', + 'Job' => 'Auftrag', + 'Job Number' => 'Auftragsnummer', + 'Job deleted!' => 'Auftrag gelЖscht!', + 'Job saved!' => 'Auftrag gespeichert!', + 'Jobs' => 'AuftrДge', + 'Language' => 'Sprache', + 'Languages not defined!' => 'Sprachen nicht definiert!', + 'Link Accounts' => 'Konten verknЭpfen', + 'List Price' => 'Listenpreis', + 'Month' => 'Monat', + 'No open Projects!' => 'Keine offene Projekte!', + 'Notes' => 'Bemerkungen', + 'Nothing selected!' => 'Es wurde nichts ausgewДhlt!', + 'Number' => 'Projektnummer', + 'Orders generated!' => 'Bestellungen erstellt!', + 'Orphaned' => 'nie benutzt', + 'Part Number' => 'Artikelnummer', + 'Period' => 'Zeitraum', + 'Pricegroup' => 'Preisgruppe', + 'Pricegroup deleted!' => 'Preisgruppe gelЖscht!', + 'Pricegroup missing!' => 'Preisgruppe fehlt!', + 'Pricegroup saved!' => 'Preisgruppe gespeichert!', + 'Pricegroups' => 'Preisgruppen', + 'Production' => 'Produktion', + 'Project' => 'Projekt', + 'Project Description Translations' => 'эbersetzung fЭr Projektbeschreibungen', + 'Project Number' => 'Projektnummer', + 'Project deleted!' => 'Projekt gelЖscht!', + 'Project saved!' => 'Projekt gespeichert!', + 'Projects' => 'Projekte', + 'Qty' => 'Menge', + 'Quarter' => 'Quartal', + 'Save' => 'Speichern', + 'Select Customer' => 'Kunde auswДhlen', + 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen', + 'Sell Price' => 'Verkaufspreis', + 'Service Code' => 'Dienstleistungscode', + 'Startdate' => 'Startdatum', + 'Stock Finished Goods' => 'Lager fertiggestellte GЭter', + 'Summary' => 'Zusammenfassung', + 'Tax' => 'MWST', + 'To' => 'Bis', + 'Transaction Dates' => 'Buchungsdaten', + 'Translation' => 'эbersetzung', + 'Translation deleted!' => 'эbersetzung gelЖscht!', + 'Translations saved!' => 'эbersetzung gespeichert!', + 'Unit' => 'Einheit', + 'Update' => 'Erneuern', + 'Updated' => 'Erneuert am', + 'Vendor' => 'Lieferant', + 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', + 'Weight' => 'Gewicht', + 'Year' => 'Jahr', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_group' => 'add_group', + 'add_job' => 'add_job', + 'add_pricegroup' => 'add_pricegroup', + 'add_project' => 'add_project', + 'continue' => 'continue', + 'customer_selected' => 'customer_selected', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'edit_translation' => 'edit_translation', + 'generate_sales_orders' => 'generate_sales_orders', + 'jcitems' => 'jcitems', + 'job_footer' => 'job_footer', + 'job_header' => 'job_header', + 'job_report' => 'job_report', + 'js_menu' => 'js_menu', + 'list_projects' => 'list_projects', + 'list_stock' => 'list_stock', + 'list_translations' => 'list_translations', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'partsgroup_footer' => 'partsgroup_footer', + 'partsgroup_header' => 'partsgroup_header', + 'partsgroup_report' => 'partsgroup_report', + 'prepare_job' => 'prepare_job', + 'prepare_partsgroup' => 'prepare_partsgroup', + 'prepare_pricegroup' => 'prepare_pricegroup', + 'prepare_project' => 'prepare_project', + 'pricegroup_footer' => 'pricegroup_footer', + 'pricegroup_header' => 'pricegroup_header', + 'pricegroup_report' => 'pricegroup_report', + 'project_footer' => 'project_footer', + 'project_header' => 'project_header', + 'project_jcitems_list' => 'project_jcitems_list', + 'project_report' => 'project_report', + 'project_sales_order' => 'project_sales_order', + 'sales_order_footer' => 'sales_order_footer', + 'sales_order_header' => 'sales_order_header', + 'save' => 'save', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_customer' => 'select_customer', + 'select_name' => 'select_name', + 'stock' => 'stock', + 'translation' => 'translation', + 'translation_footer' => 'translation_footer', + 'translation_header' => 'translation_header', + 'update' => 'update', + 'gruppe_erfassen' => 'add_group', + 'fertigung_anlegen' => 'add_job', + 'preisgruppe_erfassen' => 'add_pricegroup', + 'projekt_erfassen' => 'add_project', + 'weiter' => 'continue', + 'lЖschen' => 'delete', + 'einkaufsbestellungen_erstellen' => 'generate_sales_orders', + 'speichern' => 'save', + 'kunde_auswДhlen' => 'select_customer', + 'erneuern' => 'update', +}; + +1; + diff --git a/locale/legacy/ch/pos b/locale/legacy/ch/pos new file mode 100755 index 00000000..f6af54bf --- /dev/null +++ b/locale/legacy/ch/pos @@ -0,0 +1,81 @@ +$self{texts} = { + 'Accounting Menu' => 'Kontoverwaltung', + 'Add POS Invoice' => 'Kassenbon erfassen', + 'Amount' => 'Betrag', + 'Business' => 'Branche', + 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!', + 'Change' => 'Retourgeld', + 'Continue' => 'Weiter', + 'Credit Limit' => 'Kreditlimite', + 'Currency' => 'WДhrung', + 'Current' => 'Aktuell', + 'Customer' => 'Kunde', + 'Customer missing!' => 'Kundenname fehlt!', + 'Delete' => 'LЖschen', + 'Department' => 'Abteilung', + 'Description' => 'Beschreibung', + 'Edit POS Invoice' => 'Kassenbon bearbeiten', + 'Exchange Rate' => 'Wechselkurs', + 'Exchange rate missing!' => 'Wechselkurs fehlt!', + 'Extended' => 'Summe', + 'From' => 'Von', + 'Language' => 'Sprache', + 'Memo' => 'Notiz', + 'Month' => 'Monat', + 'Number' => 'Artikelnummer', + 'Open' => 'Offen', + 'Period' => 'Zeitraum', + 'Post' => 'Buchen', + 'Posted!' => 'Verbucht!', + 'Price' => 'Preis', + 'Print' => 'Drucken', + 'Print and Post' => 'Drucken und Buchen', + 'Printed' => 'Gedruckt', + 'Qty' => 'Menge', + 'Quarter' => 'Quartal', + 'Receipts' => 'Quittungen', + 'Record in' => 'Buchen auf', + 'Remaining' => 'Rest', + 'Salesperson' => 'VerkДufer', + 'Screen' => 'Bildschirm', + 'Select a Printer!' => 'Drucker auswДhlen!', + 'Source' => 'Beleg', + 'Subtotal' => 'Zwischensumme', + 'Tax Included' => 'MWST im Preis enthalten', + 'To' => 'Bis', + 'Total' => 'Total', + 'Trade Discount' => 'Handelsrabatt', + 'Unit' => 'Einheit', + 'Update' => 'Erneuern', + 'Year' => 'Jahr', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'display' => 'display', + 'display_row' => 'display_row', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'js_menu' => 'js_menu', + 'lookup_partsgroup' => 'lookup_partsgroup', + 'menubar' => 'menubar', + 'openinvoices' => 'openinvoices', + 'post' => 'post', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'receipts' => 'receipts', + 'section_menu' => 'section_menu', + 'weiter' => 'continue', + 'lЖschen' => 'delete', + 'buchen' => 'post', + 'drucken' => 'print', + 'drucken_und_buchen' => 'print_and_post', + 'erneuern' => 'update', +}; + +1; + diff --git a/locale/legacy/ch/ps b/locale/legacy/ch/ps new file mode 100755 index 00000000..5a56cd53 --- /dev/null +++ b/locale/legacy/ch/ps @@ -0,0 +1,397 @@ +$self{texts} = { + 'AP Aging' => 'Offene Verbindl.', + 'AP Outstanding' => 'Offene Verbindlichkeiten', + 'AP Transaction' => 'Eingangsbuchung', + 'AP Transactions' => 'Eingangsbuchungen', + 'AR Aging' => 'Forderungenspiegel', + 'AR Outstanding' => 'Offene Forderungen', + 'AR Transaction' => 'Ausgangsbuchung', + 'AR Transactions' => 'Ausgangsbuchungen', + 'Account' => 'Konto', + 'Account Number' => 'Kontonummer', + 'Accounting Menu' => 'Kontoverwaltung', + 'Accounts' => 'Konten', + 'Accrual' => 'vereinbart', + 'Add AP Transaction' => 'Eingangsbuchung erfassen', + 'Add AR Transaction' => 'Ausgangsbuchung erfassen', + 'Add POS Invoice' => 'Kassenbon erfassen', + 'Add Purchase Order' => 'Einkaufsbeleg erfassen', + 'Add Quotation' => 'Offerte erstellen', + 'Add Request for Quotation' => 'Offertanfrage', + 'Add Sales Invoice' => 'Ausgangsrechnung erfassen', + 'Add Sales Order' => 'AuftragsbestДtigung', + 'Address' => 'Adresse', + 'Aged' => 'Veraltet', + 'Aged Overdue' => 'Alter ЭberfДllig', + 'All Accounts' => 'Alle Konten', + 'Amount' => 'Betrag', + 'Amount Due' => 'Betrag fДllig', + 'Apr' => 'Apr', + 'April' => 'April', + 'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gelЖscht werden:', + 'Are you sure you want to delete Transaction' => 'Soll die Buchung wirklich gelЖscht werden', + 'Attachment' => 'als Anhang', + 'Aug' => 'Aug', + 'August' => 'August', + 'Balance' => 'Bilanz', + 'Balance Sheet' => 'Bilanz', + 'Bcc' => 'Bcc', + 'Billing Address' => 'Rechnungsadresse', + 'Bin' => 'Lagerort', + 'Bin List' => 'Lagerliste', + 'Business' => 'Branche', + 'Cannot delete invoice!' => 'Rechnung kann nicht gelЖscht werden!', + 'Cannot delete transaction!' => 'Buchung kann nicht gelЖscht werden!', + 'Cannot post invoice for a closed period!' => 'Rechnung kann nicht gebucht werden, weil die Periode bereits abgeschlossen inst!', + 'Cannot post invoice!' => 'Rechnung kann nicht gebucht werden!', + 'Cannot post payment for a closed period!' => 'Zahlung kann nicht gebucht werden, weil die Periode bereits abgeschlossen ist!', + 'Cannot post transaction for a closed period!' => 'Buchung kann nicht erfasst werden, weil die Periode bereits abgeschlossen ist!', + 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!', + 'Cash' => 'vereinnahmt', + 'Cc' => 'E-Mailkopie', + 'Change' => 'Retourgeld', + 'Check' => 'Scheck', + 'City' => 'Ort', + 'Closed' => 'Geschlossen', + 'Company Name' => 'Firmenname', + 'Compare to' => 'Vergleichen mit', + 'Confirm!' => 'BestДtigen Sie!', + 'Contact' => 'Kontakt', + 'Continue' => 'Weiter', + 'Copies' => 'Kopien', + 'Country' => 'Land', + 'Credit' => 'Haben', + 'Credit Limit' => 'Kreditlimite', + 'Curr' => 'WДhrung', + 'Currency' => 'WДhrung', + 'Current' => 'Aktuell', + 'Current Earnings' => 'Aktuelles Einkommen', + 'Customer' => 'Kunde', + 'Customer Number' => 'Kundennummer', + 'Customer missing!' => 'Kundenname fehlt!', + 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', + 'Date' => 'Datum', + 'Date Paid' => 'Zahlungsdatum', + 'Day(s)' => 'Tage', + 'Debit' => 'Soll', + 'Dec' => 'Dez', + 'December' => 'Dezember', + 'Decimalplaces' => 'Dezimalstellen', + 'Delete' => 'LЖschen', + 'Delete Schedule' => 'Zeitplan lЖschen', + 'Delivery Date' => 'Lieferdatum', + 'Department' => 'Abteilung', + 'Description' => 'Beschreibung', + 'Detail' => 'Einzelheiten', + 'Due Date' => 'FДlligkeitsdatum', + 'Due Date missing!' => 'FДlligkeitsdatum fehlt!', + 'E-mail' => 'E-Mail', + 'E-mail Statement to' => 'Mahnung per E-Mail an', + 'E-mail address missing!' => 'E-Mail-Adresse fehlt!', + 'E-mail message' => 'E-Mail-Nachricht ', + 'E-mailed' => 'E-Mail gesendet', + 'Edit AP Transaction' => 'Eingangsbuchung bearbeiten', + 'Edit AR Transaction' => 'Ausgangsbuchung bearbeiten', + 'Edit POS Invoice' => 'Kassenbon bearbeiten', + 'Edit Sales Invoice' => 'Ausgangsrechnung bearbeiten', + 'Employee' => 'VerkДufer', + 'Every' => 'Jeden', + 'Exch' => 'Wkurs.', + 'Exchange Rate' => 'Wechselkurs', + 'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!', + 'Exchange rate missing!' => 'Wechselkurs fehlt!', + 'Extended' => 'Summe', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Februar', + 'For' => 'fЭr', + 'From' => 'Von', + 'GIFI' => 'GIFI', + 'Group' => 'Warengruppe', + 'Heading' => 'эberschrift', + 'ID' => 'ID', + 'In-line' => 'im TextkЖrper (Inline)', + 'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen', + 'Include Payment' => 'Bezahlung reinnehmen', + 'Include in Report' => 'In Bericht aufnehmen', + 'Income Statement' => 'Gewinn- und Verlustrechnung', + 'Internal Notes' => 'Interne Notizen', + 'Invoice' => 'Rechnung', + 'Invoice Date' => 'Rechnungsdatum', + 'Invoice Date missing!' => 'Rechnungsdatum fehlt!', + 'Invoice Number' => 'Rechnungsnummer', + 'Invoice Number missing!' => 'Rechnungsnummer fehlt!', + 'Invoice deleted!' => 'Rechung gelЖscht!', + 'Item' => 'Pos', + 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!', + 'Jan' => 'Jan', + 'January' => 'Januar', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Language' => 'Sprache', + 'Manager' => 'GeschДftsfЭhrer', + 'Mar' => 'MДr', + 'March' => 'MДrz', + 'May' => 'Mai', + 'May ' => 'Mai', + 'Memo' => 'Notiz', + 'Message' => 'Nachricht', + 'Method' => 'Abrechnungsmethode', + 'Month' => 'Monat', + 'Month(s)' => 'Monat(e)', + 'N/A' => 'N.Z.', + 'Next Date' => 'NДchstes Datum', + 'No.' => 'Pos.', + 'Non-taxable Purchases' => 'MSTF-freie EinkДufe', + 'Non-taxable Sales' => 'MSTF-freie VerkДufe', + 'Notes' => 'Bemerkungen', + 'Nothing selected!' => 'Es wurde nichts ausgewДhlt!', + 'Nothing to print!' => 'Es wurde nichts gedruckt!', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Artikelnummer', + 'Number missing in Row' => 'Nummer fehlt in Zeile', + 'OH' => 'LU', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Open' => 'Offen', + 'Order' => 'Bestellung', + 'Order Date missing!' => 'Bestelldatum fehlt!', + 'Order Number' => 'Bestellnummer', + 'Order Number missing!' => 'Bestellnummer fehlt!', + 'Overdue' => 'эberfДllig', + 'PDF' => 'PDF', + 'PO Number' => 'Ihre Bestellnummer', + 'Packing List' => 'Packliste', + 'Packing List Date missing!' => 'Verpackungslisten-Datum fehlt!', + 'Packing List Number missing!' => 'Verpackungslistennummer fehlt!', + 'Paid' => 'Bezahlt', + 'Part' => 'Artikel', + 'Payment date missing!' => 'Zahlungsdatum fehlt!', + 'Payments' => 'Zahlungen', + 'Period' => 'Zeitraum', + 'Phone' => 'Tel.', + 'Pick List' => 'Lagerliste', + 'Post' => 'Buchen', + 'Post as new' => 'Als neu buchen', + 'Posted!' => 'Verbucht!', + 'Postscript' => 'Postscript', + 'Price' => 'Preis', + 'Print' => 'Drucken', + 'Print and Post' => 'Drucken und Buchen', + 'Print and Post as new' => 'Drucken und als neu buchen', + 'Printed' => 'Gedruckt', + 'Project' => 'Projekt', + 'Project Number' => 'Projektnummer', + 'Project Transactions' => 'Projektbuchungen', + 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!', + 'Purchase Order' => 'Einkaufsbestellung', + 'Qty' => 'Menge', + 'Quarter' => 'Quartal', + 'Queue' => 'Warteschlange', + 'Queued' => 'In Warteschlange', + 'Quotation' => 'Offerte', + 'Quotation Date missing!' => 'Offertendatum fehlt!', + 'Quotation Number missing!' => 'Offertenummer fehlt!', + 'Recd' => 'Erh', + 'Receipt' => 'Quittung', + 'Receipts' => 'Quittungen', + 'Record in' => 'Buchen auf', + 'Recurring Transaction' => 'Wiederkehrende Buchung', + 'Reference' => 'Referenz', + 'Remaining' => 'Rest', + 'Repeat' => 'Wiederholen', + 'Report for' => 'Bericht fЭr', + 'Required by' => 'Erforderlich bis am', + 'SKU' => 'Lagerhaltungseinheit', + 'Sales Invoice.' => 'Ausgangsrechnung.', + 'Sales Order' => 'AuftragsbestДtigung', + 'Salesperson' => 'VerkДufer', + 'Save Schedule' => 'Zeitplan speichern', + 'Schedule' => 'Buchungstermine', + 'Scheduled' => 'geplant', + 'Screen' => 'Bildschirm', + 'Select a Printer!' => 'Drucker auswДhlen!', + 'Select all' => 'Alle auswДhlen', + 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen', + 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte', + 'Select items' => 'Bitte wДhlen Sie aus', + 'Select payment' => 'Zahlung auswДhlen', + 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!', + 'Select txt, postscript or PDF!' => 'Text, Postscript oder PDF auswДhlen!', + 'Sep' => 'Sep', + 'September' => 'September', + 'Serial No.' => 'Seriennummer', + 'Service' => 'Dienstleistung', + 'Ship' => 'Versenden', + 'Ship to' => 'Lieferung an', + 'Ship via' => 'Versandart', + 'Shipping Address' => 'Lieferanschrift', + 'Shipping Point' => 'Lieferort', + 'Source' => 'Beleg', + 'Standard' => 'Standard', + 'Startdate' => 'Eintrittsdatum', + 'State/Province' => 'Kanton', + 'Statement' => 'Zahlungserinnerung', + 'Statement sent to' => 'Zahlungserinnerung verschickt an', + 'Statements sent to printer!' => 'Zahlungserinnerungen gedruckt!', + 'Subject' => 'Betreff', + 'Subtotal' => 'Zwischensumme', + 'Summary' => 'Zusammenfassung', + 'Tax' => 'MWST', + 'Tax Included' => 'MWST im Preis enthalten', + 'Tax collected' => 'vereinnahmte MWST', + 'Tax paid' => 'Vorsteuer', + 'Text' => 'Text', + 'Till' => 'Kasse', + 'To' => 'Bis', + 'Total' => 'Total', + 'Trade Discount' => 'Handelsrabatt', + 'Transaction' => 'Buchung', + 'Transaction deleted!' => 'Buchung gelЖscht!', + 'Transaction posted!' => 'Buchung getДtigt!', + 'Translation not on file!' => 'эbersetzung nicht in der Datenbank', + 'Trial Balance' => 'Saldenbilanz', + 'Unit' => 'Einheit', + 'Update' => 'Erneuern', + 'Vendor' => 'Lieferant', + 'Vendor Invoice.' => 'Einkaufsrechnung.', + 'Vendor Number' => 'Lieferantennummer', + 'Vendor missing!' => 'Lieferant fehlt!', + 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', + 'Warning!' => 'Warnung!', + 'Week(s)' => 'Woche(n)', + 'What type of item is this?' => 'Welche Artikelart ist das?', + 'Work Order' => 'Arbeitsblatt', + 'Year' => 'Jahr', + 'Year(s)' => 'Jahr(e)', + 'Yes' => 'Ja', + 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung', + 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung', + 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag', + 'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte', + 'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag', + 'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte', + 'Zip/Postal Code' => 'PLZ', + 'as at' => 'zum Stand', + 'ea' => 'pro', + 'for' => 'fЭr', + 'for Period' => 'fЭr den Zeitraum', + 'posted!' => 'gebucht!', + 'sent' => 'verschickt', + 'time(s)' => 'mal', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'aging' => 'aging', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_ap_aging' => 'generate_ap_aging', + 'generate_ar_aging' => 'generate_ar_aging', + 'generate_balance_sheet' => 'generate_balance_sheet', + 'generate_income_statement' => 'generate_income_statement', + 'generate_projects' => 'generate_projects', + 'generate_tax_report' => 'generate_tax_report', + 'generate_trial_balance' => 'generate_trial_balance', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'list_accounts' => 'list_accounts', + 'list_payments' => 'list_payments', + 'lookup_partsgroup' => 'lookup_partsgroup', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'openinvoices' => 'openinvoices', + 'payment_selected' => 'payment_selected', + 'payment_subtotal' => 'payment_subtotal', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_check' => 'print_check', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rebuild_vc' => 'rebuild_vc', + 'receipts' => 'receipts', + 'report' => 'report', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'statement_details' => 'statement_details', + 'subtotal' => 'subtotal', + 'tax_subtotal' => 'tax_subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'eingangsbuchung' => 'ap_transaction', + 'ausgangsbuchung' => 'ar_transaction', + 'weiter' => 'continue', + 'lЖschen' => 'delete', + 'zeitplan_lЖschen' => 'delete_schedule', + 'e_mail' => 'e_mail', + 'buchen' => 'post', + 'als_neu_buchen' => 'post_as_new', + 'drucken' => 'print', + 'drucken_und_buchen' => 'print_and_post', + 'drucken_und_als_neu_buchen' => 'print_and_post_as_new', + 'ausgangsrechnung_' => 'sales_invoice_', + 'auftragsbestДtigung' => 'sales_order', + 'zeitplan_speichern' => 'save_schedule', + 'buchungstermine' => 'schedule', + 'alle_auswДhlen' => 'select_all', + 'lieferung_an' => 'ship_to', + 'erneuern' => 'update', + 'einkaufsrechnung_' => 'vendor_invoice_', + 'ja' => 'yes', +}; + +1; + diff --git a/locale/legacy/ch/pw b/locale/legacy/ch/pw new file mode 100755 index 00000000..550c3d75 --- /dev/null +++ b/locale/legacy/ch/pw @@ -0,0 +1,13 @@ +$self{texts} = { + 'Continue' => 'Weiter', + 'Password' => 'Passwort', + 'Session expired!' => 'Sitzungsdauer abgelaufen!', +}; + +$self{subs} = { + 'getpassword' => 'getpassword', + 'weiter' => 'continue', +}; + +1; + diff --git a/locale/legacy/ch/rc b/locale/legacy/ch/rc new file mode 100755 index 00000000..8bd784d1 --- /dev/null +++ b/locale/legacy/ch/rc @@ -0,0 +1,79 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Accounting Menu' => 'Kontoverwaltung', + 'Apr' => 'Apr', + 'April' => 'April', + 'Aug' => 'Aug', + 'August' => 'August', + 'Balance' => 'Bilanz', + 'Beginning Balance' => 'Anfangsbilanz', + 'Cleared' => 'Entlastet', + 'Continue' => 'Weiter', + 'Credit' => 'Haben', + 'Current' => 'Aktuell', + 'Date' => 'Datum', + 'Debit' => 'Soll', + 'Dec' => 'Dez', + 'December' => 'Dezember', + 'Description' => 'Beschreibung', + 'Detail' => 'Einzelheiten', + 'Difference' => 'Differenz', + 'Done' => 'Fertig', + 'Feb' => 'Feb', + 'February' => 'Februar', + 'From' => 'Von', + 'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen', + 'Jan' => 'Jan', + 'January' => 'Januar', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Mar' => 'MДr', + 'March' => 'MДrz', + 'May' => 'Mai', + 'May ' => 'Mai', + 'Month' => 'Monat', + 'Nov' => 'Nov', + 'November' => 'November', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Out of balance!' => 'Summen stimmen nicht Эberein!', + 'Outstanding' => 'Offen', + 'Period' => 'Zeitraum', + 'Quarter' => 'Quartal', + 'R' => 'R', + 'Reconciliation' => 'Kontenabgleich', + 'Reconciliation Report' => 'Kontenabgleichungsreport', + 'Select all' => 'Alle auswДhlen', + 'Sep' => 'Sep', + 'September' => 'September', + 'Source' => 'Beleg', + 'Statement Balance' => 'Auszugsbilanz', + 'Summary' => 'Zusammenfassung', + 'To' => 'Bis', + 'Update' => 'Erneuern', + 'Year' => 'Jahr', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'continue' => 'continue', + 'display' => 'display', + 'display_form' => 'display_form', + 'done' => 'done', + 'get_payments' => 'get_payments', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'reconciliation' => 'reconciliation', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'update' => 'update', + 'weiter' => 'continue', + 'fertig' => 'done', + 'alle_auswДhlen' => 'select_all', + 'erneuern' => 'update', +}; + +1; + diff --git a/locale/legacy/ch/rp b/locale/legacy/ch/rp new file mode 100755 index 00000000..021aee9f --- /dev/null +++ b/locale/legacy/ch/rp @@ -0,0 +1,205 @@ +$self{texts} = { + 'AP Aging' => 'Offene Verbindl.', + 'AR Aging' => 'Forderungenspiegel', + 'Account' => 'Konto', + 'Account Number' => 'Kontonummer', + 'Accounting Menu' => 'Kontoverwaltung', + 'Accounts' => 'Konten', + 'Accrual' => 'vereinbart', + 'Address' => 'Adresse', + 'Aged' => 'Veraltet', + 'Aged Overdue' => 'Alter ЭberfДllig', + 'All Accounts' => 'Alle Konten', + 'Amount' => 'Betrag', + 'Apr' => 'Apr', + 'April' => 'April', + 'Attachment' => 'als Anhang', + 'Aug' => 'Aug', + 'August' => 'August', + 'Balance' => 'Bilanz', + 'Balance Sheet' => 'Bilanz', + 'Bcc' => 'Bcc', + 'Cash' => 'vereinnahmt', + 'Cc' => 'E-Mailkopie', + 'Compare to' => 'Vergleichen mit', + 'Continue' => 'Weiter', + 'Copies' => 'Kopien', + 'Credit' => 'Haben', + 'Curr' => 'WДhrung', + 'Current' => 'Aktuell', + 'Current Earnings' => 'Aktuelles Einkommen', + 'Customer' => 'Kunde', + 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', + 'Date' => 'Datum', + 'Day(s)' => 'Tage', + 'Debit' => 'Soll', + 'Dec' => 'Dez', + 'December' => 'Dezember', + 'Decimalplaces' => 'Dezimalstellen', + 'Delete Schedule' => 'Zeitplan lЖschen', + 'Department' => 'Abteilung', + 'Description' => 'Beschreibung', + 'Detail' => 'Einzelheiten', + 'Due Date' => 'FДlligkeitsdatum', + 'E-mail' => 'E-Mail', + 'E-mail Statement to' => 'Mahnung per E-Mail an', + 'E-mail address missing!' => 'E-Mail-Adresse fehlt!', + 'E-mail message' => 'E-Mail-Nachricht ', + 'Every' => 'Jeden', + 'Feb' => 'Feb', + 'February' => 'Februar', + 'For' => 'fЭr', + 'From' => 'Von', + 'GIFI' => 'GIFI', + 'Heading' => 'эberschrift', + 'ID' => 'ID', + 'In-line' => 'im TextkЖrper (Inline)', + 'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen', + 'Include Payment' => 'Bezahlung reinnehmen', + 'Include in Report' => 'In Bericht aufnehmen', + 'Income Statement' => 'Gewinn- und Verlustrechnung', + 'Invoice' => 'Rechnung', + 'Jan' => 'Jan', + 'January' => 'Januar', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Language' => 'Sprache', + 'Mar' => 'MДr', + 'March' => 'MДrz', + 'May' => 'Mai', + 'May ' => 'Mai', + 'Memo' => 'Notiz', + 'Message' => 'Nachricht', + 'Method' => 'Abrechnungsmethode', + 'Month' => 'Monat', + 'Month(s)' => 'Monat(e)', + 'N/A' => 'N.Z.', + 'Next Date' => 'NДchstes Datum', + 'Non-taxable Purchases' => 'MSTF-freie EinkДufe', + 'Non-taxable Sales' => 'MSTF-freie VerkДufe', + 'Nothing selected!' => 'Es wurde nichts ausgewДhlt!', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Artikelnummer', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Order' => 'Bestellung', + 'Overdue' => 'эberfДllig', + 'PDF' => 'PDF', + 'Payments' => 'Zahlungen', + 'Period' => 'Zeitraum', + 'Postscript' => 'Postscript', + 'Print' => 'Drucken', + 'Project' => 'Projekt', + 'Project Number' => 'Projektnummer', + 'Project Transactions' => 'Projektbuchungen', + 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!', + 'Quarter' => 'Quartal', + 'Receipts' => 'Quittungen', + 'Recurring Transaction' => 'Wiederkehrende Buchung', + 'Reference' => 'Referenz', + 'Repeat' => 'Wiederholen', + 'Report for' => 'Bericht fЭr', + 'Salesperson' => 'VerkДufer', + 'Save Schedule' => 'Zeitplan speichern', + 'Screen' => 'Bildschirm', + 'Select all' => 'Alle auswДhlen', + 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen', + 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte', + 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!', + 'Sep' => 'Sep', + 'September' => 'September', + 'Source' => 'Beleg', + 'Standard' => 'Standard', + 'Startdate' => 'Eintrittsdatum', + 'Statement' => 'Zahlungserinnerung', + 'Statement sent to' => 'Zahlungserinnerung verschickt an', + 'Statements sent to printer!' => 'Zahlungserinnerungen gedruckt!', + 'Subject' => 'Betreff', + 'Subtotal' => 'Zwischensumme', + 'Summary' => 'Zusammenfassung', + 'Tax' => 'MWST', + 'Tax collected' => 'vereinnahmte MWST', + 'Tax paid' => 'Vorsteuer', + 'Till' => 'Kasse', + 'To' => 'Bis', + 'Total' => 'Total', + 'Trial Balance' => 'Saldenbilanz', + 'Vendor' => 'Lieferant', + 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', + 'Warning!' => 'Warnung!', + 'Week(s)' => 'Woche(n)', + 'Year' => 'Jahr', + 'Year(s)' => 'Jahr(e)', + 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung', + 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung', + 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag', + 'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte', + 'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag', + 'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte', + 'as at' => 'zum Stand', + 'for' => 'fЭr', + 'for Period' => 'fЭr den Zeitraum', + 'sent' => 'verschickt', + 'time(s)' => 'mal', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add_transaction' => 'add_transaction', + 'aging' => 'aging', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'e_mail' => 'e_mail', + 'generate_ap_aging' => 'generate_ap_aging', + 'generate_ar_aging' => 'generate_ar_aging', + 'generate_balance_sheet' => 'generate_balance_sheet', + 'generate_income_statement' => 'generate_income_statement', + 'generate_projects' => 'generate_projects', + 'generate_tax_report' => 'generate_tax_report', + 'generate_trial_balance' => 'generate_trial_balance', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'list_accounts' => 'list_accounts', + 'list_payments' => 'list_payments', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_subtotal' => 'payment_subtotal', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'report' => 'report', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'statement_details' => 'statement_details', + 'tax_subtotal' => 'tax_subtotal', + 'vendor_invoice_' => 'vendor_invoice_', + 'weiter' => 'continue', + 'zeitplan_lЖschen' => 'delete_schedule', + 'e_mail' => 'e_mail', + 'drucken' => 'print', + 'zeitplan_speichern' => 'save_schedule', + 'alle_auswДhlen' => 'select_all', +}; + +1; + diff --git a/locale/legacy/co/COPYING b/locale/legacy/co/COPYING new file mode 100755 index 00000000..7f920eb2 --- /dev/null +++ b/locale/legacy/co/COPYING @@ -0,0 +1,27 @@ +###################################################################### +# LedgerSMB Small Medium Business Accounting +# Copyright (c) 2005 +# +# Spanish texts: +# +# Adoption to Colombian Accounting Terms: +# +# Authors: Dirk Enrique Seiffert <info@caribenet.com> +# Lourdes MejМa Martinez <lourdes@caribenet.com> +# Silfredo Godoy Chavez <silfredo@caribenet.com> +# +# This program is free software; you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation; either version 2 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# You should have received a copy of the GNU General Public License +# along with this program; if not, write to the Free Software +# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA. +# +####################################################################### + diff --git a/locale/legacy/co/LANGUAGE b/locale/legacy/co/LANGUAGE new file mode 100755 index 00000000..3276df51 --- /dev/null +++ b/locale/legacy/co/LANGUAGE @@ -0,0 +1 @@ +Spanish/Colombia diff --git a/locale/legacy/co/Num2text b/locale/legacy/co/Num2text new file mode 100755 index 00000000..c6c6d7bf --- /dev/null +++ b/locale/legacy/co/Num2text @@ -0,0 +1,212 @@ +#===================================================================== +# LedgerSMB Small Medium Business Accounting +# Copyright (C) 2002 +# +# Author: Dieter Simader +# Email: dsimader@sql-ledger.org +# Web: http://www.ledgersmb.org/ +# +# Language: Spanish +# Contributors: John Christian Stoddart +# +# 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; + + %{ $self->{numbername} } = + (0 => 'cero', + 1 => 'un', + '1o' => 'uno', + 2 => 'dos', + 3 => 'tres', + 4 => 'cuatro', + 5 => 'cinco', + 6 => 'seis', + 7 => 'siete', + 8 => 'ocho', + 9 => 'nueve', + 10 => 'diez', + 11 => 'once', + '11o' => 'once', + 12 => 'doce', + 13 => 'trece', + 14 => 'catorce', + 15 => 'quince', + 16 => 'diecisИis', + 17 => 'diecisiete', + 18 => 'dieciocho', + 19 => 'diecinueve', + 20 => 'veinte', + 21 => 'veintiЗn', + '21o' => 'veintiuno', + 22 => 'veintidСs', + 23 => 'veintitrИs', + 24 => 'veinticuatro', + 25 => 'veinticinco', + 26 => 'veintisИis', + 27 => 'veintisiete', + 28 => 'veintiocho', + 29 => 'veintinueve', + 30 => 'treinta', + 40 => 'cuarenta', + 50 => 'cincuenta', + 60 => 'sesenta', + 70 => 'setenta', + 80 => 'ochenta', + 90 => 'noventa', + 500 => 'quinientos', + 700 => 'setecientos', + 900 => 'novecientos', + 10**2 => 'ciento', + 10**3 => 'mil', + 10**6 => 'millСn', + 10**12 => 'billСn', + ); + +} + + +sub num2text { + my ($self, $amount) = @_; + + return $self->{numbername}{0} unless $amount; + + my @textnumber = (); + + # split amount into chunks of 3 + my @num = reverse split //, abs($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, $self->{numbername}{10**2}; + } else { + # special case for 500, 700, 900 + if (grep /$num[0]/, (5,7,9)) { + push @textnumber, $self->{numbername}{"${num[0]}00"}; + + } 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/С/o/; + push @textnumber, $a; + } elsif ($i == 3) { + $num = 10**($i * 2); + $a = "$self->{10**3} $self->{numbername}{$num}"."es"; + $a =~ s/С/o/; + push @textnumber, $a; + } else { + if ($i == 1) { + push @textnumber, $self->{numbername}{$num}; + } else { + push @textnumber, $self->{numbername}{$num}.'s'; + } + } + } else { + push @textnumber, $self->{numbername}{$num}; + } + } + + pop @numblock; + + } + + shift @textnumber if $stripun; + + join ' ', @textnumber; + +} + + +sub format_ten { + my ($self, $amount, $i) = @_; + + my $textnumber = ""; + my @num = split //, $amount; + + if ($amount > 30) { + $textnumber = $self->{numbername}{$num[0]*10}; + $amount = $num[1]; + } else { + $amount .= 'o' if ($num[1] == 1 && $i == 0); + $textnumber = $self->{numbername}{$amount}; + $amount = 0; + } + + $textnumber .= " y ".$self->{numbername}{$amount} if $amount; + + $textnumber; + +} + + +1; + diff --git a/locale/legacy/co/aa b/locale/legacy/co/aa new file mode 100755 index 00000000..fb49d456 --- /dev/null +++ b/locale/legacy/co/aa @@ -0,0 +1,156 @@ +$self{texts} = { + 'AP Outstanding' => 'Impagados Proveedores', + 'AP Transaction' => 'Transaccion Proveedor', + 'AP Transactions' => 'Gestiones de pagos', + 'AR Outstanding' => 'Impagados Cartera', + 'AR Transaction' => 'GestiСn de cobro', + 'AR Transactions' => 'Gestiones de cobros', + 'Account' => 'Cuenta', + 'Accounting Menu' => 'MenЗ general', + 'Add AP Transaction' => 'AЯadir Asiento de CxP', + 'Add AR Transaction' => 'AЯadir Asiento de CxC', + 'Amount' => 'Total', + 'Amount Due' => 'Cantidad adeudada', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Transaction' => '©EstА seguro de que desea borrar la transacciСn?', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Cannot delete transaction!' => '║No se puede borrar la transacciСn!', + '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 transacciСn para un periodo cerrado', + 'Cannot post transaction!' => '║No se puede registrar la transacciСn', + 'Check' => 'Cheque', + 'Closed' => 'Cerrado', + 'Confirm!' => 'Confirmar', + 'Continue' => 'Continuar', + 'Credit' => 'CrИdito', + 'Credit Limit' => 'Limite de credito', + 'Curr' => 'Mon.', + 'Currency' => 'Moneda', + 'Current' => 'Actual', + 'Customer' => 'Cliente', + 'Customer missing!' => '║Falta el cliente!', + 'Date' => 'Fecha', + 'Date Paid' => 'Fecha de pago', + 'Debit' => 'DИbito', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delete' => 'Borrar', + 'Department' => 'Centro de Costos', + 'Description' => 'DescripciСn', + 'Detail' => 'Detalle', + 'Due Date' => 'Fecha de vencimiento', + 'Due Date missing!' => 'Falta la fecha de vencimiento', + 'Edit AP Transaction' => 'Editar Asiento de CxP', + 'Edit AR Transaction' => 'Editar Asiento de CxC', + 'Employee' => 'Colaborador/Empleado', + 'Exch' => 'Cambio', + 'Exchange Rate' => 'Tasa de Cambio', + 'Exchange rate for payment missing!' => 'Falta Tasa de Cambio', + 'Exchange rate missing!' => 'Falta Tasa de Cambio', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'De', + 'ID' => 'ID', + 'Include in Report' => 'Incluir en informe', + 'Invoice' => 'Factura de Venta', + 'Invoice Date' => 'Fecha de factura', + 'Invoice Date missing!' => 'No se ha definido la fecha de la factura', + 'Invoice Number' => 'NЗmero de factura', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Manager' => 'Administrador', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'Mayo', + 'May ' => 'Mayo', + 'Memo' => 'Memo', + 'Month' => 'Mes', + 'No.' => 'No.', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Open' => 'Abierto', + 'Order' => 'Orden', + 'Order Number' => 'NЗmero de orden', + 'Paid' => 'Pagado', + 'Payment date missing!' => 'No se encuentra la fecha de pago', + 'Payments' => 'Pagos', + 'Period' => 'Periodo', + 'Post' => 'Registrar', + 'Post as new' => 'Registrar como Nuevo', + 'Print' => 'Imprimir', + 'Print and Post' => 'Imprimir y Registrar', + 'Project' => 'Proyecto', + 'Quarter' => 'Trimestre', + 'Receipt' => 'Recibo', + 'Remaining' => 'Resto', + 'Sales Invoice.' => 'Factura de Ventas.', + 'Salesperson' => 'Vendedor', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Ship to' => 'Destino', + 'Ship via' => 'Envio por', + 'Shipping Point' => 'Destino', + 'Source' => 'Fuente', + 'Subtotal' => 'Subtotal', + 'Summary' => 'RИsumen', + 'Tax' => 'Impuestos', + 'Tax Included' => 'Impuestos incluidos en el precio', + 'Till' => 'Caja', + 'To' => 'Hasta ', + 'Total' => 'Total', + 'Transaction' => 'Asiento', + 'Transaction deleted!' => '║TransacciСn borrada!', + 'Transaction posted!' => '║TransacciСn registrada!', + 'Update' => 'Actualizar', + 'Vendor' => 'Proveedor', + 'Vendor Invoice.' => 'Factura de Proveedor.', + 'Vendor missing!' => '║Falta el proveedor!', + 'Year' => 'AЯo', + 'Yes' => 'Si', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'post' => 'post', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'yes' => 'yes', + 'transaccion_proveedor' => 'ap_transaction', + 'gestiСn_de_cobro' => 'ar_transaction', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'registrar' => 'post', + 'registrar_como_nuevo' => 'post_as_new', + 'imprimir' => 'print', + 'imprimir_y_registrar' => 'print_and_post', + 'factura_de_ventas_' => 'sales_invoice_', + 'destino' => 'ship_to', + 'actualizar' => 'update', + 'factura_de_proveedor_' => 'vendor_invoice_', + 'si' => 'yes', +}; + +1; + diff --git a/locale/legacy/co/admin b/locale/legacy/co/admin new file mode 100755 index 00000000..30d5f986 --- /dev/null +++ b/locale/legacy/co/admin @@ -0,0 +1,143 @@ +$self{texts} = { + 'Access Control' => 'Control de Acceso', + 'Accounting' => 'Contabilidad', + 'Add User' => 'AЯadir usuario', + 'Address' => 'DirecciСn', + 'Administration' => 'AdministraciСn', + 'Administrator' => 'Administrador', + 'All Datasets up to date!' => 'Todas las Bases de Datos estАn actualizadas', + 'Cannot create Lock!' => 'No puedo crear lock-file', + 'Change Admin Password' => 'Cambiar la contraseЯa del administrador', + 'Change Password' => 'Cambiar contraseЯa', + 'Click on login name to edit!' => 'Haga clic en el nombre de usuario por editar', + 'Company' => 'Empresa', + 'Confirm' => 'Confirmar', + 'Connect to' => 'Conectar a', + 'Continue' => 'Continuar', + 'Create Chart of Accounts' => 'Crear plan de cuentas', + 'Create Dataset' => 'Crear base de datos', + 'DBI not installed!' => 'No se ha instalado DBI', + 'Database' => 'Base de datos', + 'Database Administration' => 'AdministraciСn 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' => 'LМmite de efectivo', + 'E-mail' => 'Correo electrСnico', + 'Edit User' => 'Editar Usuario', + 'Existing Datasets' => 'Bases de datos existentes', + 'Fax' => 'Fax', + 'Host' => 'MАquina servidor de base de datos', + 'Hostname missing!' => 'No se ha definido la mАquina servidor de base de datos', + 'Language' => 'Idioma', + 'Lock System' => 'Bloquear sistema', + 'Lockfile created!' => 'Sistema bloqueado', + 'Lockfile removed!' => 'Desbloqueado!', + 'Login' => 'Entrar', + 'Login name missing!' => 'Falta Nombre del Usuario', + 'Logout' => 'Salir', + 'Manager' => 'Administrador', + 'Menu Width' => 'Ancho del Menu', + 'Multibyte Encoding' => 'CodificaciСn Multibyte', + 'Name' => 'Nombre', + 'New Templates' => 'Nuevas plantillas', + 'No Database Drivers available!' => 'No hay ningЗn 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 nЗmero', + 'Oracle Database Administration' => 'AdministraciСn de la base de datos Oracle', + 'Password' => 'ContraseЯa', + 'Password changed!' => '║ContraseЯa cambiada!', + 'Passwords do not match!' => '║ContraseЯas son incorrectas!', + 'Pg Database Administration' => 'AdministraciСn de la base de datos PostgreSQL', + 'PgPP Database Administration' => 'PostGres Admin', + 'Phone' => 'TelИfono', + 'Port' => 'Puerto', + 'Port missing!' => 'No se ha definido el Puerto', + 'Printer' => 'Impresora', + 'Save' => 'Guardar', + 'Session Timeout' => '║SesiСn CaducС!', + 'Session expired!' => '║SesiСn ExpirС!', + 'Setup Templates' => 'Configurar plantillas', + 'Signature' => 'Firma', + 'Stylesheet' => 'Hoja de estilo', + 'Supervisor' => 'Supervisor', + 'Templates' => 'Plantillas', + 'The following Datasets are not in use and can be deleted' => 'Las siguientes bases de datos no estАn 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 crearА ni borrarА 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 aЯadir 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 guardarА bajo el nuevo nombre de usuario (login).', + 'Unlock System' => 'Unlock sistema', + 'Update Dataset' => 'Actualizar base de datos', + 'Use Templates' => 'Plantillas de usuarios', + 'User' => 'Usuario', + 'User deleted!' => '║Usuario borrado!', + 'User saved!' => '║Usuario guardado!', + 'Version' => 'VersiСn', + 'You are logged out' => '║Ud. estА desconectado del sistema!', + 'does not exist' => 'no existe', + 'is already a member!' => 'ya es actualmente un miembro', + 'localhost' => 'mАquina local', + 'locked!' => 'Bloqueado!', + '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', + 'getpassword' => 'getpassword', + 'list_users' => 'list_users', + 'lock_system' => 'lock_system', + 'login' => 'login', + 'login_name' => 'login_name', + 'logout' => 'logout', + 'oracle_database_administration' => 'oracle_database_administration', + 'pg_database_administration' => 'pg_database_administration', + 'pgpp_database_administration' => 'pgpp_database_administration', + 'save' => 'save', + 'unlock_system' => 'unlock_system', + 'update_dataset' => 'update_dataset', + 'aЯadir_usuario' => 'add_user', + 'cambiar_la_contraseЯa_del_administrador' => 'change_admin_password', + 'cambiar_contraseЯa' => 'change_password', + 'continuar' => 'continue', + 'crear_base_de_datos' => 'create_dataset', + 'borrar' => 'delete', + 'borrar_base_de_datos' => 'delete_dataset', + 'bloquear_sistema' => 'lock_system', + 'entrar' => 'login', + 'salir' => 'logout', + 'administraciСn_de_la_base_de_datos_oracle' => 'oracle_database_administration', + 'administraciСn_de_la_base_de_datos_postgresql' => 'pg_database_administration', + 'postgres_admin' => 'pgpp_database_administration', + 'guardar' => 'save', + 'unlock_sistema' => 'unlock_system', + 'actualizar_base_de_datos' => 'update_dataset', +}; + +1; + diff --git a/locale/legacy/co/all b/locale/legacy/co/all new file mode 100755 index 00000000..bac7b9b5 --- /dev/null +++ b/locale/legacy/co/all @@ -0,0 +1,894 @@ +# These are all the texts to build the translations files. +# to build unique strings edit the module files instead +# this file is just a shortcut to build strings which are the same + +$self{texts} = { + 'A' => 'A', + 'AP' => 'Facturas de Proveedores', + 'AP Aging' => 'Cartera', + 'AP Outstanding' => 'Impagados Proveedores', + 'AP Transaction' => 'Transaccion Proveedor', + 'AP Transactions' => 'Gestiones de pagos', + 'AR' => 'Factura de Ventas', + 'AR Aging' => 'Cartera ', + 'AR Outstanding' => 'Impagados Cartera', + 'AR Transaction' => 'GestiСn de cobro', + 'AR Transactions' => 'Gestiones de cobros', + 'AR/AP' => '', + 'About' => 'Acerca de', + 'Above' => 'Encima de', + 'Access Control' => 'Control de Acceso', + 'Access Denied!' => '', + 'Account' => 'Cuenta', + 'Account Number' => 'NЗmero de cuenta', + 'Account Number missing!' => 'No se ha definido el nЗmero de la cuenta', + 'Account Type' => 'CategorМa de cuenta', + 'Account Type missing!' => 'No se ha definido el tipo de la cuenta', + 'Account deleted!' => '║Cuenta borraba!', + 'Account does not exist!' => 'Cuenta no existe!', + 'Account saved!' => '║Cuenta guardada!', + 'Accounting' => 'Contabilidad', + 'Accounting Menu' => 'MenЗ general', + 'Accounts' => 'Cuentas', + 'Accrual' => 'Acumulado', + 'Activate Audit trail' => 'Activar Rastro AuditorМa', + 'Activate Audit trails' => 'Activar Rastro AuditorМa', + 'Active' => 'Activo', + 'Add' => 'AЯadir', + 'Add AP Transaction' => 'AЯadir Asiento de CxP', + 'Add AR Transaction' => 'AЯadir Asiento de CxC', + 'Add Account' => 'AЯadir cuenta', + 'Add Assembly' => 'AЯadir compuesto', + 'Add Business' => 'Agregar Empresa', + 'Add Cash Transfer Transaction' => 'Agregar transacciСn', + 'Add Customer' => 'AЯadir cliente', + 'Add Deduction' => 'Agregar DeducciСn', + 'Add Department' => 'Agregar Centro de Costos', + 'Add Employee' => 'Agregar Empleado', + 'Add Exchange Rate' => 'Agregar Tasa de Cambio', + 'Add GIFI' => 'AЯadir cuenta PUC', + 'Add General Ledger Transaction' => 'AЯadir Nota de Contabilidad', + 'Add Group' => 'Agregar Grupo', + 'Add Job' => '', + 'Add Labor/Overhead' => 'Agregar Honorarios', + 'Add Language' => 'Agregar Idioma', + 'Add POS Invoice' => 'Agregar Factura POS', + 'Add Part' => 'AЯadir artМculo', + 'Add Pricegroup' => 'AЯadir Grupo de Precios', + 'Add Project' => 'AЯadir proyecto', + 'Add Purchase Order' => 'AЯadir pedido', + 'Add Quotation' => 'Agregar CotizaciСn', + 'Add Request for Quotation' => 'Pedir CotizaciСn', + 'Add SIC' => 'Agregar SIC', + 'Add Sales Invoice' => 'AЯadir factura', + 'Add Sales Order' => 'AЯadir cotizaciСn', + 'Add Service' => 'AЯadir servicio', + 'Add Timecard' => '', + 'Add Transaction' => 'AЯadir TransacciСn', + 'Add User' => 'AЯadir usuario', + 'Add Vendor' => 'AЯadir proveedor', + 'Add Vendor Invoice' => 'Agregar Factura de Proveedor', + 'Add Warehouse' => 'Agregar Bodega', + 'Address' => 'DirecciСn', + 'Administration' => 'AdministraciСn', + 'Administrator' => 'Administrador', + 'After Deduction' => 'Despues DeducciСn', + 'All' => 'Todos', + 'All Accounts' => 'Todas las Cuentas', + 'All Datasets up to date!' => 'Todas las Bases de Datos estАn actualizadas', + 'All Items' => 'Todo', + 'Allowances' => 'Permisos', + 'Amount' => 'Total', + 'Amount Due' => 'Cantidad adeudada', + 'Amount missing!' => 'Falta suma', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Invoice Number' => '©Esta seguro de que desea borrar la factura nЗmero', + 'Are you sure you want to delete Order Number' => '©Esta seguro de que desea borrar la orden nЗmero?', + 'Are you sure you want to delete Quotation Number' => 'Seguro que quiere borrar la cotizaciСn nЗmero', + 'Are you sure you want to delete Timecard for' => '', + 'Are you sure you want to delete Transaction' => '©EstА seguro de que desea borrar la transacciСn?', + 'Are you sure you want to remove the marked entries from the queue?' => 'Seguro que quieres remover las entradas seleccionadas de la cola?', + 'Assemblies' => 'Compuestos', + 'Assemblies restocked!' => '║Compuestos actualizados en almacen!', + 'Assembly' => 'Compuesto', + 'Assembly stocked!' => '', + 'Asset' => 'Activo', + 'Attachment' => 'Adjunto', + 'Audit Control' => 'Control de auditorМa', + 'Audit trail disabled' => 'Rastro de AuditorМa desactivado', + 'Audit trail enabled' => 'Rastro de AuditorМa activado', + 'Audit trail removed up to' => 'Rastro de AuditorМa removido hasta', + 'Audit trails disabled' => 'Rastro de AuditorМa desactivado', + 'Audit trails enabled' => 'Rastro de AuditorМa activado', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Average Cost' => '', + 'Avg Cost' => '', + 'BIC' => 'BIC', + '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', + 'Based on' => 'Basado en', + 'Bcc' => 'Bcc', + 'Before Deduction' => 'Antes de la DeducciСn', + 'Beginning Balance' => 'Balance Inicial', + 'Below' => 'Debajo', + 'Billing Address' => 'DirecciСn Factura', + 'Bin' => 'Empaque', + 'Bin List' => 'Lista Empaque', + 'Bin Lists' => 'Listas Empaque', + 'Books are open' => 'Los libros estАn abiertos', + 'Break' => 'Pausa', + 'Business' => 'Empresa', + 'Business Number' => 'Numero de negocio', + 'Business deleted!' => 'Empresa eliminada!', + 'Business saved!' => 'Empresa guardada!', + 'C' => 'C', + 'COGS' => 'Costo de los artМculos', + 'COGS account does not exist!' => '', + 'Cannot add timecard for a completed job!' => '', + 'Cannot change timecard for a completed job!' => '', + 'Cannot create Assembly' => '', + 'Cannot create Labor' => '', + 'Cannot create Lock!' => 'No puedo crear lock-file', + 'Cannot create Part' => '', + 'Cannot create Service' => '', + 'Cannot delete Timecard!' => '', + '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 omisiСn', + 'Cannot delete invoice!' => '║No se puede borrar la factura!', + 'Cannot delete item!' => '║No se puede borrar el artМculo!', + 'Cannot delete order!' => '║No se puede borrar el pedido!', + 'Cannot delete quotation!' => 'No puedo borrar cotizaciСn!', + 'Cannot delete transaction!' => '║No se puede borrar la transacciСn!', + 'Cannot delete vendor!' => '║No se puede borrar el vendedor!', + 'Cannot post Payment!' => 'No puedo guardar pago', + 'Cannot post Receipt!' => 'No puedo guardar recibo', + '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 transaction for a closed period!' => '║No se puede registrar una transacciСn para un periodo cerrado', + 'Cannot post transaction with a debit and credit entry for the same account!' => '', + 'Cannot post transaction!' => '║No se puede registrar la transacciСn', + 'Cannot remove files!' => 'No puedo borrar archivos!', + 'Cannot save account!' => '║No se puede guardar la cuenta!', + 'Cannot save defaults!' => 'No puedo guardar preferencias!', + 'Cannot save order!' => '║No se puede guardar el pedido!', + 'Cannot save preferences!' => '║No se puede guardar las preferencias!', + 'Cannot save quotation!' => 'No puedo guardar cotizaciСn!', + 'Cannot save timecard for a closed period!' => '', + 'Cannot save timecard!' => '', + 'Cannot set account for more than one of AR, AP or IC' => 'Tiene que seleccionar cuenta!', + 'Cannot set multiple options for' => 'No puedo crear multiples opciones para', + 'Cannot set multiple options for Item' => '', + 'Cannot stock Assembly!' => '', + 'Cannot stock assemblies!' => '║No se pueden almacenar los compuestos!', + 'Cash' => 'Efectivo', + 'Cc' => 'Cc', + 'Change' => 'Cambiar', + 'Change Admin Password' => 'Cambiar la contraseЯa del administrador', + 'Change Password' => 'Cambiar contraseЯa', + 'Charge' => '', + 'Chart of Accounts' => 'Plan de cuentas', + 'Check' => 'Cheque', + 'Check Inventory' => 'Revisar Inventario', + 'Checks' => 'Cheques', + 'City' => 'Ciudad', + 'Cleared' => 'Borrado', + 'Click on login name to edit!' => 'Haga clic en el nombre de usuario por editar', + 'Clocked' => '', + 'Close Books up to' => 'Cerrar los libros hasta', + 'Closed' => 'Cerrado', + 'Code' => 'CСdigo', + 'Code missing!' => 'Falta cСdigo', + 'Company' => 'Empresa', + 'Company Name' => 'Nombre de la empresa', + 'Compare to' => 'Comparar con', + 'Completed' => '', + 'Components' => 'Componentes', + 'Confirm' => 'Confirmar', + 'Confirm!' => 'Confirmar', + 'Connect to' => 'Conectar a', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Contra' => 'Cuentas del Orden', + 'Copies' => 'Copias', + 'Copy to COA' => 'Copiar al plan de cuentas', + 'Cost' => 'Costo', + 'Cost Center' => 'Centro de Costos (Gastos)', + 'Could not save pricelist!' => '║No se pudo guradar lista de precios!', + 'Could not save!' => 'No pude guardar', + 'Could not transfer Inventory!' => 'No puedo transferir inventario!', + 'Country' => 'PaМs', + 'Create Chart of Accounts' => 'Crear plan de cuentas', + 'Create Dataset' => 'Crear base de datos', + 'Credit' => 'CrИdito', + 'Credit Limit' => 'Limite de credito', + 'Curr' => 'Mon.', + 'Currency' => 'Moneda', + 'Current' => 'Actual', + 'Current Earnings' => 'Resultado del periodo', + 'Customer' => 'Cliente', + 'Customer History' => 'Historial del Cliente', + 'Customer Number' => 'NЗmero del 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', + 'DOB' => 'Fecha de Nacimiento', + 'Database' => 'Base de datos', + 'Database Administration' => 'AdministraciСn de las bases de datos', + 'Database Driver not checked!' => 'No se ha podido verificar el gestor de la base de datos', + 'Database Host' => 'MАquina servidor de base de datos', + 'Database User missing!' => 'No se ha definido el usuario de la base de datos', + 'Dataset' => 'Base de datos', + 'Dataset is newer than version!' => 'La base de datos estА mАs actual que la versiСn del programa', + 'Dataset missing!' => 'No se ha definido la base de datos', + 'Dataset updated!' => 'Base de datos actualizada', + 'Date' => 'Fecha', + 'Date Format' => 'Formato de fecha', + 'Date Paid' => 'Fecha de pago', + 'Date Received' => 'Fecha recibido', + 'Date missing!' => '║Falta la fecha!', + 'Date received missing!' => 'Faltas datos', + 'Date worked' => '', + 'Day' => '', + 'Day(s)' => '', + 'Days' => '', + 'Debit' => 'DИbito', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Decimalplaces' => 'Lugar de los decimales', + 'Decrease' => 'Reducir', + 'Deduct after' => 'Deducir despues de', + 'Deduction deleted!' => 'DeducciСn borrado!', + 'Deduction saved!' => 'DeducciСn guardado', + 'Deductions' => 'Deducciones', + 'Default Template' => '', + 'Defaults' => 'Preferencias', + 'Defaults saved!' => 'Guardado!', + 'Delete' => 'Borrar', + 'Delete Account' => 'Borrar cuenta', + 'Delete Dataset' => 'Borrar base de datos', + 'Delete Schedule' => '', + 'Deleting a language will also delete the templates for the language' => '', + 'Delivery Date' => 'Fecha de entrega', + 'Department' => 'Centro de Costos', + 'Department deleted!' => 'Centro de Costos borrado!', + 'Department saved!' => 'Centro de Costos guardado!', + 'Departments' => 'Centro de Costos', + 'Deposit' => 'DepСsito', + 'Description' => 'DescripciСn', + 'Description Translations' => 'DescripciСn TraducciСn', + 'Description missing!' => 'Falta DescripciСn', + 'Detail' => 'Detalle', + 'Difference' => 'Diferencia', + 'Directory' => 'Directorio', + 'Discount' => 'Descuento', + 'Done' => 'Hecho', + 'Drawing' => 'Reintegro', + 'Driver' => 'Gestor', + 'Dropdown Limit' => 'LМmite de efectivo', + 'Due Date' => 'Fecha de vencimiento', + 'Due Date missing!' => 'Falta la fecha de vencimiento', + 'E-mail' => 'Correo electrСnico', + 'E-mail Statement to' => 'Enviar comprobante por correo electrСnico a', + 'E-mail address missing!' => 'No se ha definido el correo electrСnico', + 'E-mail message' => '', + 'E-mailed' => 'Enviado por mail', + 'Edit' => 'Editar', + 'Edit AP Transaction' => 'Editar Asiento de CxP', + 'Edit AR Transaction' => 'Editar Asiento de CxC', + 'Edit Account' => 'Editar cuenta', + 'Edit Assembly' => 'Editar compuesto', + 'Edit Business' => 'Editar empresa', + 'Edit Cash Transfer Transaction' => 'Editar TransacciСn en Effectivo', + 'Edit Customer' => 'Editar Cliente', + 'Edit Deduction' => 'Editar DeducciСn', + 'Edit Department' => 'Editar Centro de Costos', + 'Edit Description Translations' => 'Editar DescripciСn TraducciСn', + 'Edit Employee' => 'Editar Empleado', + 'Edit GIFI' => 'Editar PUC', + 'Edit General Ledger Transaction' => 'Editar Notas Contables', + 'Edit Group' => 'Editar Grupo', + 'Edit Job' => '', + 'Edit Labor/Overhead' => 'Editar Honorario', + 'Edit Language' => 'Editar Idioma', + 'Edit POS Invoice' => 'Editar Factura Punto de Venta', + 'Edit Part' => 'Editar compuesto', + 'Edit Preferences for' => 'Editar preferencias de', + 'Edit Pricegroup' => 'Editar Grupo de Precios', + 'Edit Project' => 'Editar Proyecto', + 'Edit Purchase Order' => 'Editar Pedido', + 'Edit Quotation' => 'Editar CotizaciСn', + 'Edit Request for Quotation' => 'Editar Solicitud de CotizaciСn', + 'Edit SIC' => 'Editar SIC', + 'Edit Sales Invoice' => 'Editar Factura de Venta', + 'Edit Sales Order' => 'Editar CotizaciСn', + 'Edit Service' => 'Editar Servicio', + 'Edit Template' => 'Editar Plantilla', + 'Edit Timecard' => '', + 'Edit User' => 'Editar Usuario', + 'Edit Vendor' => 'Editar Proveedor', + 'Edit Vendor Invoice' => 'Editar Factura de Proveedor', + 'Edit Warehouse' => 'Editar Bodega', + 'Employee' => 'Colaborador/Empleado', + 'Employee Name' => 'Nombre del Empleado', + 'Employee Number' => 'NЗmero de Empleado', + 'Employee deleted!' => 'Empleado borrado!', + 'Employee pays' => 'Empleado cancela', + 'Employee saved!' => 'Empleado guardado!', + 'Employees' => 'Empleados', + 'Employer' => 'Empleador', + 'Employer pays' => 'Empleador cancela', + 'Enddate' => 'Fecha final', + 'Ends' => '', + 'Enforce transaction reversal for all dates' => 'Forzar la anulaciСn 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', + 'Every' => '', + 'Excempt age <' => 'Edad de ExcenciСn <', + 'Exch' => 'Cambio', + 'Exchange Rate' => 'Tasa de Cambio', + 'Exchange rate for payment missing!' => 'Falta Tasa de Cambio', + 'Exchange rate missing!' => 'Falta Tasa de Cambio', + 'Existing Datasets' => 'Bases de datos existentes', + 'Expense' => 'Gastos', + 'Expense account does not exist!' => '', + 'Expense/Asset' => 'Gastos/Activo', + 'Extended' => 'Extendido', + 'FX' => 'Tasa de Cambio', + 'Failed to save order!' => '', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'For' => '', + 'Foreign Exchange Gain' => 'Ganancia en moneda extranjera', + 'Foreign Exchange Loss' => 'PИrdida en moneda extranjera', + 'Friday' => '', + 'From' => 'De', + 'From Warehouse' => '', + 'GIFI' => 'Plan зnico de Cuentas (PUC)', + 'GIFI deleted!' => '║Borrado el cСdigo PUC!', + 'GIFI missing!' => 'No se ha definido el cСdigo PUC', + 'GIFI saved!' => '║Guardado el cСdigo PUC!', + 'GL' => '', + 'GL Reference Number' => '', + 'GL Transaction' => 'Nota de Contabilidad', + 'General Ledger' => 'Notas de Contabilidad', + 'Generate' => '', + 'Generate Orders' => '', + 'Generate Purchase Orders' => '', + 'Generate Purchase Orders from Sales Order' => '', + 'Generate Sales Order' => '', + 'Generate Sales Order from Purchase Orders' => '', + 'Generate Sales Orders' => '', + 'Goods & Services' => 'Bienes y servicios', + 'Group' => 'Grupo', + 'Group Items' => 'Agrupar itemes', + 'Group Translations' => 'TraducciСn Grupos', + 'Group deleted!' => 'Grupo eleminado!', + 'Group missing!' => 'Falta el grupo', + 'Group saved!' => 'Grupo guardado!', + 'Groups' => 'Grupos', + 'HR' => 'Recursos Humanos', + 'HTML Templates' => 'Plantillas HTML', + 'Heading' => 'Encabezado', + 'History' => 'Historial', + 'Home Phone' => 'TelИfono residencia', + 'Host' => 'MАquina servidor de base de datos', + 'Hostname missing!' => 'No se ha definido la mАquina servidor de base de datos', + 'IBAN' => 'IBAN', + 'ID' => 'ID', + 'Image' => 'Imagen', + 'In-line' => 'Incrustado', + 'Inactive' => '', + 'Include Exchange Rate Difference' => 'Incluir Diferencia por Tasa de Cambio', + 'Include Payment' => '', + 'Include in Report' => 'Incluir en informe', + 'Include in drop-down menus' => 'Incluir en menЗes desplegables:', + 'Income' => 'Ingreso', + 'Income Statement' => 'Estado de Resultados', + 'Income account does not exist!' => '', + 'Incorrect Dataset version!' => 'VersiСn de base de datos incorrecta', + 'Increase' => 'Aumentar', + 'Individual Items' => 'ArtМculos individuales', + 'Internal Notes' => 'Notas internas', + 'Inventory' => 'Inventario', + 'Inventory account does not exist!' => '', + '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 artМculo a obsoleto', + 'Inventory saved!' => 'Inventario guardado!', + 'Inventory transferred!' => 'Inventario transferido!', + 'Invoice' => 'Factura de Venta', + 'Invoice Date' => 'Fecha de factura', + 'Invoice Date missing!' => 'No se ha definido la fecha de la factura', + 'Invoice Number' => 'NЗmero de factura', + 'Invoice Number missing!' => 'No se ha definido el nЗmero de la factura', + 'Invoice deleted!' => '║Factura borrada!', + 'Invoices' => 'Facturas', + 'Is this a summary account to record' => '©Es esta una cuenta de Cartera por Cobrar/Pagar?', + 'Item already on pricelist!' => '║ArtМculo estА incluido en la lista de precios!', + 'Item deleted!' => '║Concepto borrado!', + 'Item not on file!' => 'El concepto no se encuentra en ningЗn archivo', + 'Items' => 'Productos/Servicios', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Job' => '', + 'Job Name' => '', + 'Job Number' => '', + 'Job Number missing!' => '', + 'Job deleted!' => '', + 'Job saved!' => '', + 'Jobs' => '', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'LaTeX Templates' => 'Plantillas LaTeX', + 'Labor Code' => '', + 'Labor/Overhead' => 'Honorarios', + 'Language' => 'Idioma', + 'Language deleted!' => 'Idioma Borrada!', + 'Language saved!' => 'Idioma Guardada!', + 'Languages' => 'Idiomas', + 'Languages not defined!' => 'Idiomas no configuradas!', + 'Last Cost' => '', + 'Last Numbers & Default Accounts' => 'зltimos nЗmeros y cuentas por omisiСn', + 'Lead' => '', + 'Leadtime' => 'Tiempo de Entrega', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Deje los campos de mАquina servidor de base de datos y puerto vacМos al menos que quiera hacer una conexiСn remota', + 'Liability' => 'Pasivo', + 'Licensed to' => 'Adaptado para', + 'Line Total' => 'Total de la lМnea', + 'Link' => 'Enlaces', + 'Link Accounts' => 'Enlazar cuentas', + 'List' => 'Lista', + 'List Accounts' => 'Mostrar Plan зnico de Cuentas', + 'List Businesses' => 'Mostrar empresas', + 'List Departments' => 'Mostrar Centro de Costos', + 'List GIFI' => 'Mostrar PUC', + 'List Languages' => 'Mostrar Idiomas', + 'List Price' => 'Precio de Lista', + 'List Projects' => 'Mostrar Projectos', + 'List SIC' => 'Mostrar SIC', + 'List Transactions' => 'Mostrar Transacciones', + 'List Warehouses' => 'Mostar bodegas', + 'Lock System' => 'Bloquear sistema', + 'Lockfile created!' => 'Sistema bloqueado', + 'Lockfile removed!' => 'Desbloqueado!', + 'Login' => 'Entrar', + 'Login name missing!' => 'Falta Nombre del Usuario', + 'Logout' => 'Salir', + 'Make' => 'Marca', + 'Manager' => 'Administrador', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'Marked entries printed!' => 'SelecciСn impresa', + 'Markup' => 'Margen', + 'Maximum' => 'Maximo', + 'May' => 'Mayo', + 'May ' => 'Mayo', + 'Memo' => 'Memo', + 'Menu Width' => 'Ancho del Menu', + 'Message' => 'Mensaje', + 'Method' => 'MetСdo', + 'Microfiche' => 'Microficha', + 'Model' => 'Modelo', + 'Monday' => '', + 'Month' => 'Mes', + 'Month(s)' => '', + 'Months' => '', + 'Multibyte Encoding' => 'CodificaciСn Multibyte', + 'N/A' => 'Sin respuesta', + 'Name' => 'Nombre', + 'Name missing!' => '║Falta el nombre!', + 'New Templates' => 'Nuevas plantillas', + 'New Window' => 'Nueva Ventana', + 'Next' => '', + 'Next Date' => '', + 'Next Number' => '', + 'No' => 'No', + 'No Database Drivers available!' => 'No hay ningЗn gestor de base de datos disponible', + 'No Dataset selected!' => 'No se ha seleccionado ninguna base de datos', + 'No Employees on file!' => '', + 'No Labor codes on file!' => '', + 'No email address for' => 'Falta la direcciСn de correo electrСnico de', + 'No open Jobs!' => '', + 'No open Projects!' => '', + 'No.' => 'No.', + 'Non-taxable' => 'Sin Impuestos', + 'Non-taxable Purchases' => 'Compras sin Impuestos', + 'Non-taxable Sales' => 'Ventas sin Impuestos', + 'Non-tracking Items' => '', + 'Notes' => 'Notas', + 'Nothing entered!' => 'InformaciСn Incompleta', + 'Nothing selected!' => '║No es seleccionado nada!', + 'Nothing to delete!' => '║No hay nada para borrar!', + 'Nothing to print!' => '║No hay nada que imprimir!', + 'Nothing to transfer!' => 'Nada para transferir', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'NЗmero', + 'Number Format' => 'Formato de nЗmero', + 'Number missing in Row' => 'No se ha definido el nЗmero en la fila', + 'O' => 'O', + 'OH' => '', + 'Obsolete' => 'Obsoleto', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'On Hand' => 'Disponible', + 'Open' => 'Abierto', + 'Oracle Database Administration' => 'AdministraciСn de la base de datos Oracle', + 'Order' => 'Orden', + 'Order Date' => 'Fecha de elaboraciСn', + 'Order Date missing!' => 'No se ha definido la fecha de la elaboraciСn', + 'Order Entry' => 'Cotizaciones y pedidos', + 'Order Number' => 'NЗmero de orden', + 'Order Number missing!' => 'No se ha definido el nЗmero de la orden', + 'Order deleted!' => '║Orden borrada!', + 'Order generation failed!' => '', + 'Order saved!' => 'Pedido guardado', + 'Orders generated!' => '', + 'Orphaned' => 'HuИrfano', + 'Out of balance transaction!' => 'TransacciСn fuera de Balance!', + 'Out of balance!' => '║Fuera de balance!', + 'Outstanding' => 'Impagados', + 'PDF' => 'PDF', + 'PO Number' => '', + 'POS' => 'Punto de Venta', + 'POS Invoice' => 'Factura Punto de Venta', + 'Packing List' => 'AlbarАn', + 'Packing List Date missing!' => 'No se ha definido la fecha del albarАn', + 'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn', + 'Packing Lists' => 'Lista de empaque', + 'Paid' => 'Pagado', + 'Part' => 'ArtМculo', + 'Part Number' => '', + 'Partnumber' => 'NЗmero parte', + 'Parts' => 'ArtМculos', + 'Password' => 'ContraseЯa', + 'Password changed!' => '║ContraseЯa cambiada!', + 'Password does not match!' => '║ContraseЯa incorrecta!', + 'Passwords do not match!' => '║ContraseЯas son incorrectas!', + 'Payables' => 'Por Pagar', + 'Payment' => 'Comprobante de Egreso', + 'Payment date missing!' => 'No se encuentra la fecha de pago', + 'Payment posted!' => '║Pago registrado!', + 'Payments' => 'Pagos', + 'Payments posted!' => '', + 'Payroll Deduction' => 'Deducciones NСmina', + 'Period' => 'Periodo', + 'Pg Database Administration' => 'AdministraciСn de la base de datos PostgreSQL', + 'PgPP Database Administration' => 'PostGres Admin', + 'Phone' => 'TelИfono', + 'Pick List' => 'Lista de Empaque', + 'Pick Lists' => 'Listas de Empaque', + 'Port' => 'Puerto', + 'Port missing!' => 'No se ha definido el Puerto', + 'Pos' => '', + 'Post' => 'Registrar', + 'Post as new' => 'Registrar como Nuevo', + 'Posted!' => 'Agregado!', + 'Posting' => '', + 'Posting failed!' => '', + 'Postscript' => 'Postscript', + 'Preferences' => 'Preferencias', + 'Preferences saved!' => 'Preferencias guardadas', + 'Prepayment' => 'Anticipio', + 'Price' => 'Precio', + 'Pricegroup' => 'Grupo de Precios', + 'Pricegroup deleted!' => 'Grupo Borrado!', + 'Pricegroup missing!' => 'Falta Grupo!', + 'Pricegroup saved!' => 'Guardado!', + 'Pricegroups' => 'Grupos de Precios', + 'Pricelist' => 'Lista de Precios', + 'Print' => 'Imprimir', + 'Print and Post' => 'Imprimir y Registrar', + 'Print and Post as new' => '', + 'Print and Save' => 'Imprimir y Registrar', + 'Print and Save as new' => '', + 'Print and post as new' => '', + 'Print and save as new' => '', + 'Printed' => 'Impreso', + 'Printer' => 'Impresora', + 'Printing' => '', + 'Printing ... ' => 'Imprimiendo...', + 'Process Transactions' => '', + 'Production' => '', + 'Profit Center' => 'Centro de Costo (Ingresos)', + 'Project' => 'Proyecto', + 'Project Description Translations' => 'DescripciСn TraducciСn del Proyecto', + 'Project Name' => '', + 'Project Number' => 'NЗmero del Proyecto', + 'Project Number missing!' => '║Falta el NЗmero de Proyecto!', + 'Project Transactions' => 'Transacciones del Projecto', + 'Project deleted!' => '║Proyecto borrado!', + 'Project not on file!' => 'Proyecto no existe!', + 'Project saved!' => '║Proyecto guardado ', + 'Project/Job Name' => '', + 'Project/Job Number' => '', + 'Projects' => 'Proyectos', + 'Purchase Order' => 'Pedido', + 'Purchase Order Number' => 'NЗmero de Orden de Compra', + 'Purchase Orders' => 'Pedidos', + 'Qty' => 'Cantidad', + 'Quantity exceeds available units to stock!' => 'No hay esta cantidad disponible en el Inventario!', + 'Quarter' => 'Trimestre', + 'Quotation' => 'CotizaciСn', + 'Quotation ' => 'CotizaciСn ', + 'Quotation Date' => 'Fecha de cotizaciСn', + 'Quotation Date missing!' => 'Falta fecha de cotizaciСn', + 'Quotation Number' => 'NЗmero cotizaciСn', + 'Quotation Number missing!' => 'Falta nЗmero de cotizaciСn', + 'Quotation deleted!' => 'CotizaciСn borrado', + 'Quotations' => 'Cotizaciones', + 'R' => 'R', + 'RFQ' => 'Solicitar CotizaciСn', + 'RFQ ' => 'Solicitud de CotizaciСn ', + 'RFQ Number' => 'NЗmero de CotizaciСn', + 'RFQs' => 'Cotizaciones solicitados', + 'ROP' => 'Tope de envio', + 'Rate' => 'Tarifa', + 'Rate missing!' => 'Falta Tarifa!', + 'Recd' => 'Cobrado', + 'Receipt' => 'Recibo', + 'Receipt posted!' => 'Recibo agregado', + 'Receipts' => 'Recibos', + 'Receivables' => 'Cobros', + 'Receive' => 'Recibir', + 'Receive Merchandise' => 'Recibir mercancia', + 'Reconciliation' => 'ReconciliaciСn', + 'Reconciliation Report' => 'Reporte de ReconciliaciСn', + 'Record in' => 'Registrar en', + 'Recurring Transaction' => '', + 'Recurring Transactions' => '', + 'Reference' => 'Referencia', + 'Remaining' => 'Resto', + 'Remove' => 'Eliminar', + 'Remove Audit trail up to' => 'Remover Rastro de AuditorМa hasta', + 'Remove Audit trails up to' => 'Remover Rastro de AuditorМa hasta', + 'Removed spoolfiles!' => 'Archivos eliminados de la cola', + 'Removing marked entries from queue ...' => 'Removiendo entradas sellecionads de la cola...', + 'Repeat' => '', + 'Report for' => 'Informe para', + 'Reports' => 'Informes', + 'Req' => '', + 'Request for Quotation' => 'Solicitar CotizaciСn', + 'Request for Quotations' => 'Solicitar Cotizaciones', + 'Required by' => 'Aceptado el', + 'Retained Earnings' => 'Resultado del Ejercicio', + 'Role' => 'FunciСn', + 'S' => 'S', + 'SIC' => 'SIC', + 'SIC deleted!' => 'SIC borrado!', + 'SIC saved!' => 'SIC guardado!', + 'SKU' => 'SKU', + 'SSN' => 'RIF', + 'Sale' => 'Venta', + 'Sales' => 'Ventas', + 'Sales Invoice' => 'Facturas de Ventas', + 'Sales Invoice ' => 'Facturas de Ventas ', + 'Sales Invoice.' => 'Factura de Ventas.', + 'Sales Invoice/AR Transaction Number' => '', + 'Sales Invoices' => 'Factura de Venta', + 'Sales Order' => 'Orden de Venta', + 'Sales Order Number' => 'N╟de Pedido', + 'Sales Orders' => 'Ordenes de Venta', + 'Sales Quotation Number' => 'N╟de CotizaciСn de Venta', + 'Salesperson' => 'Vendedor', + 'Saturday' => '', + 'Save' => 'Guardar', + 'Save Pricelist' => 'Guardar Lista de Precios', + 'Save Schedule' => '', + 'Save as new' => 'Guardar como nuevo', + 'Save to File' => 'Guardar en un archivo', + 'Saving' => '', + 'Schedule' => '', + 'Scheduled' => '', + 'Screen' => 'Pantalla', + 'Search' => 'BЗsqueda', + 'Select' => 'Seleccionar', + 'Select Customer' => '', + 'Select Vendor' => '', + 'Select a Printer!' => '', + 'Select a printer!' => '', + 'Select all' => 'Guardar todo', + 'Select from one of the items below' => 'Seleccione uno de los artМculos siguientes', + 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista', + 'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo', + 'Select items' => '', + 'Select payment' => '║Seleccione Pago!', + 'Select postscript or PDF!' => '║Seleccione postscript o PDF', + 'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!', + 'Sell' => 'Vender', + 'Sell Price' => 'Precio de venta', + 'Send by E-Mail' => 'Enviar por correo electrСnico', + 'Sending' => '', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Serial No.' => 'No de Serial', + 'Serial Number' => 'NЗmero del Serial', + 'Service' => 'Servicio', + 'Service Code' => '', + 'Service/Labor Code' => '', + 'Services' => 'Servicios', + 'Session Timeout' => '║SesiСn CaducС!', + 'Session expired!' => '║SesiСn ExpirС!', + 'Setup Templates' => 'Configurar plantillas', + 'Ship' => 'Envio', + 'Ship Merchandise' => 'Enviar MercancМa', + 'Ship to' => 'Destino', + 'Ship via' => 'Envio por', + 'Shipping' => 'Envio', + 'Shipping Address' => 'DirecciСn del envio', + 'Shipping Date' => 'Fecha del Envio', + 'Shipping Date missing!' => 'Falta Fecha del Envio', + 'Shipping Point' => 'Destino', + 'Short' => 'Corto', + 'Signature' => 'Firma', + 'Source' => 'Fuente', + 'Spoolfile' => 'Cola de ImpresiСn', + 'Standard' => 'EstАndard', + 'Standard Industrial Codes' => 'Standard Industrial Codes (CСdigo estandardizado)', + 'Startdate' => 'Fecha inicial', + 'State' => 'Estado', + 'State/Province' => 'Departamento', + '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' => 'Inventario', + 'Stock Assembly' => 'Inventariar compuesto', + 'Stocking Date' => '', + 'Stylesheet' => 'Hoja de estilo', + 'Sub-contract GIFI' => 'Sub-Contrato PUC', + 'Subject' => 'Asunto', + 'Subtotal' => 'Subtotal', + 'Summary' => 'RИsumen', + 'Sunday' => '', + 'Supervisor' => 'Supervisor', + 'System' => 'Sistema', + 'System Defaults' => 'Predeterminados del Sistema', + 'Tax' => 'Impuestos', + 'Tax Accounts' => 'Cuentas de impuestos', + 'Tax Included' => 'Impuestos incluidos en el precio', + 'Tax Number' => 'NIT/CC', + 'Tax Number / SSN' => 'NIT./CC./CE.', + 'Tax collected' => 'Impuestos cobrados Clientes', + 'Tax paid' => 'Impuestos pagados', + 'Taxable' => 'Impuestos gravables', + 'Template saved!' => '║Plantilla guardada!', + 'Templates' => 'Plantillas', + 'Terms' => 'Condiciones', + 'Text' => '', + 'Text Templates' => 'Plantillas de Texto', + 'The following Datasets are not in use and can be deleted' => 'Las siguientes bases de datos no estАn 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 crearА ni borrarА nada durante esta etapa', + 'Thursday' => '', + 'Till' => 'Caja', + 'Time In' => '', + 'Time Out' => '', + 'Timecard' => '', + 'Timecard deleted!' => '', + 'Timecard saved!' => '', + 'Timecards' => '', + 'Times' => '', + 'To' => 'Hasta ', + 'To Warehouse' => '', + '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 aЯadir 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 guardarА bajo el nuevo nombre de usuario (login).', + 'Top Level' => 'Nivel superior', + 'Total' => 'Total', + 'Tracking Items' => '', + 'Trade Discount' => 'Descuento', + 'Transaction' => 'Asiento', + 'Transaction Date missing!' => 'No se ha definido la fecha de la transacciСn', + 'Transaction Dates' => '', + 'Transaction deleted!' => '║TransacciСn borrada!', + 'Transaction posted!' => '║TransacciСn registrada!', + 'Transaction reversal enforced for all dates' => 'Se ha forzado la anulaciСn de las transacciones para todas las fechas', + 'Transaction reversal enforced up to' => 'Se ha forzado la anulaciСn de las transacciones hasta', + 'Transactions' => 'Transacciones', + 'Transfer' => 'Transferencia', + 'Transfer Inventory' => 'Transferir Inventario', + 'Transfer from' => '', + 'Transfer to' => 'Transferir a', + 'Translation' => 'TraducciСn', + 'Translation deleted!' => 'TraducciСn Borrada!', + 'Translation not on file!' => 'No hay traducciСn', + 'Translations' => 'Traducciones', + 'Translations saved!' => 'Guardado', + 'Trial Balance' => 'Balance de ComprobaciСn', + 'Tuesday' => '', + 'Type of Business' => 'Clase de Negocio', + 'Unit' => 'Unidad', + 'Unit of measure' => 'Unidad de medida', + 'Unlock System' => 'Unlock sistema', + 'Update' => 'Actualizar', + 'Update Dataset' => 'Actualizar base de datos', + 'Updated' => '║Actualizado!', + 'Upgrading to Version' => 'Actulaizando a versiСn', + 'Use Templates' => 'Plantillas de usuarios', + 'User' => 'Usuario', + 'User deleted!' => '║Usuario borrado!', + 'User saved!' => '║Usuario guardado!', + 'Valid until' => 'VАlido hasta', + 'Vendor' => 'Proveedor', + 'Vendor History' => 'Historial Proveedor', + 'Vendor Invoice' => 'Factura de Proveedor', + 'Vendor Invoice ' => 'Factura de Proveedor ', + 'Vendor Invoice.' => 'Factura de Proveedor.', + 'Vendor Invoice/AP Transaction Number' => '', + 'Vendor Invoices' => 'Facturas de Proveedor', + 'Vendor Number' => 'CСdigo Vendedor', + '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' => 'VersiСn', + 'Warehouse' => 'Bodega', + 'Warehouse deleted!' => 'Bodega borrado', + 'Warehouse saved!' => 'Bodegas guardado', + 'Warehouses' => 'Bodegas', + 'Warning!' => 'Alerta!', + 'Wednesday' => '', + 'Week' => '', + 'Week(s)' => '', + 'Weeks' => '', + 'Weight' => 'Peso', + 'Weight Unit' => 'Unidad de peso', + 'What type of item is this?' => '©De quИ tipo es este concepto?', + 'Work Order' => 'Orden de Trabajo', + 'Work Orders' => 'Ordenes de Trabajo', + 'Work Phone' => 'TelИfono (Oficina)', + 'Year' => 'AЯo', + 'Year(s)' => '', + 'Yearend' => 'Fin del AЯo', + 'Yearend date missing!' => 'Falta fecha del Fin del AЯo', + 'Yearend posted!' => 'Fin del AЯo guardado!', + 'Yearend posting failed!' => 'No se puede guardar Fin del AЯo', + 'Years' => '', + 'Yes' => 'Si', + 'You are logged out' => '║Ud. estА desconectado del sistema!', + 'You are posting an existing transaction!' => '', + 'You are printing and posting an existing transaction!' => '', + 'You are printing and saving an existing order' => '', + 'You are printing and saving an existing quotation' => '', + 'You are printing and saving an existing transaction!' => '', + 'You are saving an existing order' => '', + 'You are saving an existing quotation' => '', + 'You are saving an existing transaction!' => '', + '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 mАquina servidor de bases de datos y un puerto para conexiones locales y remotas', + 'Zip/Postal Code' => 'CСdigo Postal', + 'account cannot be set to any other type of account' => 'No se puede cambiar a otro tipo de cuenta', + 'as at' => 'al', + 'days' => 'dМas', + 'does not exist' => 'no existe', + 'done' => 'hecho', + 'ea' => 'unid.', + 'failed' => '', + 'for' => '', + 'for Period' => 'para el periodo', + 'is already a member!' => 'ya es actualmente un miembro', + 'localhost' => 'mАquina local', + 'locked!' => 'Bloqueado!', + 'partsgroup' => '', + 'posted!' => 'Guardado', + 'sent' => 'Enviado', + 'successfully created!' => 'creado satisfactoriamente', + 'successfully deleted!' => 'borrado satisfactoriamente', + 'time(s)' => '', + 'unexpected error!' => '', + 'website' => 'sitio web', +}; + +1; diff --git a/locale/legacy/co/am b/locale/legacy/co/am new file mode 100755 index 00000000..daf8fb0d --- /dev/null +++ b/locale/legacy/co/am @@ -0,0 +1,284 @@ +$self{texts} = { + 'AP' => 'Facturas de Proveedores', + 'AR' => 'Factura de Ventas', + 'About' => 'Acerca de', + 'Account' => 'Cuenta', + 'Account Number' => 'NЗmero de cuenta', + 'Account Number missing!' => 'No se ha definido el nЗmero de la cuenta', + 'Account Type' => 'CategorМa de cuenta', + 'Account Type missing!' => 'No se ha definido el tipo de la cuenta', + 'Account deleted!' => '║Cuenta borraba!', + 'Account does not exist!' => 'Cuenta no existe!', + 'Account saved!' => '║Cuenta guardada!', + 'Accounting Menu' => 'MenЗ general', + 'Accrual' => 'Acumulado', + 'Activate Audit trail' => 'Activar Rastro AuditorМa', + 'Add Account' => 'AЯadir cuenta', + 'Add Business' => 'Agregar Empresa', + 'Add Department' => 'Agregar Centro de Costos', + 'Add GIFI' => 'AЯadir cuenta PUC', + 'Add Language' => 'Agregar Idioma', + 'Add SIC' => 'Agregar SIC', + 'Add Warehouse' => 'Agregar Bodega', + 'Address' => 'DirecciСn', + 'Amount' => 'Total', + 'Asset' => 'Activo', + 'Audit Control' => 'Control de auditorМa', + 'Audit trail disabled' => 'Rastro de AuditorМa desactivado', + 'Audit trail enabled' => 'Rastro de AuditorМa activado', + 'Audit trail removed up to' => 'Rastro de AuditorМa removido hasta', + 'Backup sent to' => 'Copia de seguridad enviada a', + 'Bin List' => 'Lista Empaque', + 'Books are open' => 'Los libros estАn abiertos', + 'Business Number' => 'Numero de negocio', + 'Business deleted!' => 'Empresa eliminada!', + 'Business saved!' => 'Empresa guardada!', + 'COGS' => 'Costo de los artМculos', + 'Cannot delete account!' => '║No se puede borrar la cuenta!', + 'Cannot delete default account!' => 'No se puede borrar la cuenta por omisiСn', + 'Cannot save account!' => '║No se puede guardar la cuenta!', + 'Cannot save defaults!' => 'No puedo guardar preferencias!', + 'Cannot save preferences!' => '║No se puede guardar las preferencias!', + 'Cannot set account for more than one of AR, AP or IC' => 'Tiene que seleccionar cuenta!', + 'Cannot set multiple options for' => 'No puedo crear multiples opciones para', + 'Cash' => 'Efectivo', + 'Chart of Accounts' => 'Plan de cuentas', + 'Close Books up to' => 'Cerrar los libros hasta', + 'Code' => 'CСdigo', + 'Code missing!' => 'Falta cСdigo', + 'Company' => 'Empresa', + 'Confirm' => 'Confirmar', + 'Confirm!' => 'Confirmar', + 'Continue' => 'Continuar', + 'Contra' => 'Cuentas del Orden', + 'Copy to COA' => 'Copiar al plan de cuentas', + 'Cost Center' => 'Centro de Costos (Gastos)', + 'Credit' => 'CrИdito', + 'Customer Number' => 'NЗmero del cliente', + 'Database Host' => 'MАquina servidor de base de datos', + 'Dataset' => 'Base de datos', + 'Date Format' => 'Formato de fecha', + 'Debit' => 'DИbito', + 'Defaults saved!' => 'Guardado!', + 'Delete' => 'Borrar', + 'Delete Account' => 'Borrar cuenta', + 'Department deleted!' => 'Centro de Costos borrado!', + 'Department saved!' => 'Centro de Costos guardado!', + 'Departments' => 'Centro de Costos', + 'Description' => 'DescripciСn', + 'Description missing!' => 'Falta DescripciСn', + 'Discount' => 'Descuento', + 'Dropdown Limit' => 'LМmite de efectivo', + 'E-mail' => 'Correo electrСnico', + 'E-mail address missing!' => 'No se ha definido el correo electrСnico', + 'Edit' => 'Editar', + 'Edit Account' => 'Editar cuenta', + 'Edit Business' => 'Editar empresa', + 'Edit Department' => 'Editar Centro de Costos', + 'Edit GIFI' => 'Editar PUC', + 'Edit Language' => 'Editar Idioma', + 'Edit Preferences for' => 'Editar preferencias de', + 'Edit SIC' => 'Editar SIC', + 'Edit Template' => 'Editar Plantilla', + 'Edit Warehouse' => 'Editar Bodega', + 'Employee Number' => 'NЗmero de Empleado', + 'Enforce transaction reversal for all dates' => 'Forzar la anulaciСn 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/Asset' => 'Gastos/Activo', + 'Fax' => 'Fax', + 'Foreign Exchange Gain' => 'Ganancia en moneda extranjera', + 'Foreign Exchange Loss' => 'PИrdida en moneda extranjera', + 'GIFI' => 'Plan зnico de Cuentas (PUC)', + 'GIFI deleted!' => '║Borrado el cСdigo PUC!', + 'GIFI missing!' => 'No se ha definido el cСdigo PUC', + 'GIFI saved!' => '║Guardado el cСdigo PUC!', + 'GL Transaction' => 'Nota de Contabilidad', + 'Heading' => 'Encabezado', + 'ID' => 'ID', + 'Include in drop-down menus' => 'Incluir en menЗes desplegables:', + 'Income' => 'Ingreso', + 'Inventory' => 'Inventario', + 'Invoice' => 'Factura de Venta', + 'Is this a summary account to record' => '©Es esta una cuenta de Cartera por Cobrar/Pagar?', + 'Language' => 'Idioma', + 'Language deleted!' => 'Idioma Borrada!', + 'Language saved!' => 'Idioma Guardada!', + 'Languages' => 'Idiomas', + 'Last Numbers & Default Accounts' => 'зltimos nЗmeros y cuentas por omisiСn', + 'Liability' => 'Pasivo', + 'Licensed to' => 'Adaptado para', + 'Link' => 'Enlaces', + 'Menu Width' => 'Ancho del Menu', + 'Method' => 'MetСdo', + 'Month' => 'Mes', + 'Name' => 'Nombre', + 'No' => 'No', + 'No email address for' => 'Falta la direcciСn de correo electrСnico de', + 'Number' => 'NЗmero', + 'Number Format' => 'Formato de nЗmero', + 'PDF' => 'PDF', + 'Packing List' => 'AlbarАn', + 'Password' => 'ContraseЯa', + 'Password does not match!' => '║ContraseЯa incorrecta!', + 'Payables' => 'Por Pagar', + 'Payment' => 'Comprobante de Egreso', + 'Phone' => 'TelИfono', + 'Pick List' => 'Lista de Empaque', + 'Postscript' => 'Postscript', + 'Preferences saved!' => 'Preferencias guardadas', + 'Print' => 'Imprimir', + 'Printer' => 'Impresora', + 'Profit Center' => 'Centro de Costo (Ingresos)', + 'Purchase Order' => 'Pedido', + 'Purchase Order Number' => 'NЗmero de Orden de Compra', + 'Purchase Orders' => 'Pedidos', + 'RFQ Number' => 'NЗmero de CotizaciСn', + 'Rate' => 'Tarifa', + 'Receivables' => 'Cobros', + 'Reference' => 'Referencia', + 'Remove Audit trail up to' => 'Remover Rastro de AuditorМa hasta', + 'Retained Earnings' => 'Resultado del Ejercicio', + 'SIC deleted!' => 'SIC borrado!', + 'SIC saved!' => 'SIC guardado!', + 'Sales Invoice' => 'Facturas de Ventas', + 'Sales Order' => 'Orden de Venta', + 'Sales Order Number' => 'N╟de Pedido', + 'Sales Orders' => 'Ordenes de Venta', + 'Sales Quotation Number' => 'N╟de CotizaciСn de Venta', + 'Save' => 'Guardar', + 'Save as new' => 'Guardar como nuevo', + 'Session Timeout' => '║SesiСn CaducС!', + 'Signature' => 'Firma', + 'Standard Industrial Codes' => 'Standard Industrial Codes (CСdigo estandardizado)', + 'Stylesheet' => 'Hoja de estilo', + 'System Defaults' => 'Predeterminados del Sistema', + 'Tax' => 'Impuestos', + 'Template saved!' => '║Plantilla guardada!', + 'Transaction' => 'Asiento', + 'Transaction reversal enforced for all dates' => 'Se ha forzado la anulaciСn de las transacciones para todas las fechas', + 'Transaction reversal enforced up to' => 'Se ha forzado la anulaciСn de las transacciones hasta', + 'Type of Business' => 'Clase de Negocio', + 'Update' => 'Actualizar', + 'User' => 'Usuario', + 'Vendor Invoice' => 'Factura de Proveedor', + 'Vendor Number' => 'CСdigo Vendedor', + 'Version' => 'VersiСn', + 'Warehouse deleted!' => 'Bodega borrado', + 'Warehouse saved!' => 'Bodegas guardado', + 'Warehouses' => 'Bodegas', + 'Weight Unit' => 'Unidad de peso', + 'Work Order' => 'Orden de Trabajo', + 'Year' => 'AЯo', + 'Yearend' => 'Fin del AЯo', + 'Yearend date missing!' => 'Falta fecha del Fin del AЯo', + 'Yearend posted!' => 'Fin del AЯo guardado!', + 'Yearend posting failed!' => 'No se puede guardar Fin del AЯo', + 'Yes' => 'Si', + 'account cannot be set to any other type of account' => 'No se puede cambiar a otro tipo de cuenta', + 'done' => 'hecho', + 'localhost' => 'mАquina local', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'account_header' => 'account_header', + 'add' => 'add', + 'add_account' => 'add_account', + 'add_business' => 'add_business', + 'add_department' => 'add_department', + 'add_gifi' => 'add_gifi', + 'add_language' => 'add_language', + 'add_sic' => 'add_sic', + 'add_warehouse' => 'add_warehouse', + 'audit_control' => 'audit_control', + 'backup' => 'backup', + 'business_header' => 'business_header', + 'company_logo' => 'company_logo', + 'config' => 'config', + 'continue' => 'continue', + 'copy_to_coa' => 'copy_to_coa', + 'defaults' => 'defaults', + 'delete' => 'delete', + 'delete_account' => 'delete_account', + 'delete_business' => 'delete_business', + 'delete_department' => 'delete_department', + 'delete_gifi' => 'delete_gifi', + 'delete_language' => 'delete_language', + 'delete_sic' => 'delete_sic', + 'delete_warehouse' => 'delete_warehouse', + 'department_header' => 'department_header', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_stylesheet' => 'display_stylesheet', + 'display_taxes' => 'display_taxes', + 'doclose' => 'doclose', + 'edit' => 'edit', + 'edit_account' => 'edit_account', + 'edit_business' => 'edit_business', + 'edit_department' => 'edit_department', + 'edit_gifi' => 'edit_gifi', + 'edit_language' => 'edit_language', + 'edit_recurring' => 'edit_recurring', + 'edit_sic' => 'edit_sic', + 'edit_template' => 'edit_template', + 'edit_warehouse' => 'edit_warehouse', + 'email_recurring' => 'email_recurring', + 'form_footer' => 'form_footer', + 'formnames' => 'formnames', + 'generate_yearend' => 'generate_yearend', + 'gifi_footer' => 'gifi_footer', + 'gifi_header' => 'gifi_header', + 'js_menu' => 'js_menu', + 'language_header' => 'language_header', + 'list_account' => 'list_account', + 'list_business' => 'list_business', + 'list_department' => 'list_department', + 'list_gifi' => 'list_gifi', + 'list_language' => 'list_language', + 'list_sic' => 'list_sic', + 'list_templates' => 'list_templates', + 'list_warehouse' => 'list_warehouse', + 'menubar' => 'menubar', + 'print_recurring' => 'print_recurring', + 'process_transactions' => 'process_transactions', + 'recurring_transactions' => 'recurring_transactions', + 'save' => 'save', + 'save_account' => 'save_account', + 'save_as_new' => 'save_as_new', + 'save_business' => 'save_business', + 'save_defaults' => 'save_defaults', + 'save_department' => 'save_department', + 'save_gifi' => 'save_gifi', + 'save_language' => 'save_language', + 'save_preferences' => 'save_preferences', + 'save_sic' => 'save_sic', + 'save_taxes' => 'save_taxes', + 'save_template' => 'save_template', + 'save_warehouse' => 'save_warehouse', + 'section_menu' => 'section_menu', + 'sic_header' => 'sic_header', + 'taxes' => 'taxes', + 'update' => 'update', + 'warehouse_header' => 'warehouse_header', + 'yearend' => 'yearend', + 'yes_delete_language' => 'yes_delete_language', + 'aЯadir_cuenta' => 'add_account', + 'agregar_empresa' => 'add_business', + 'agregar_centro_de_costos' => 'add_department', + 'agregar_idioma' => 'add_language', + 'agregar_sic' => 'add_sic', + 'agregar_bodega' => 'add_warehouse', + 'continuar' => 'continue', + 'copiar_al_plan_de_cuentas' => 'copy_to_coa', + 'borrar' => 'delete', + 'editar' => 'edit', + 'editar_cuenta' => 'edit_account', + 'guardar' => 'save', + 'guardar_como_nuevo' => 'save_as_new', + 'actualizar' => 'update', +}; + +1; + diff --git a/locale/legacy/co/ap b/locale/legacy/co/ap new file mode 100755 index 00000000..00ff2d9d --- /dev/null +++ b/locale/legacy/co/ap @@ -0,0 +1,210 @@ +$self{texts} = { + 'AP Outstanding' => 'Impagados Proveedores', + 'AP Transaction' => 'Transaccion Proveedor', + 'AP Transactions' => 'Gestiones de pagos', + 'AR Outstanding' => 'Impagados Cartera', + 'AR Transaction' => 'GestiСn de cobro', + 'AR Transactions' => 'Gestiones de cobros', + 'Account' => 'Cuenta', + 'Accounting Menu' => 'MenЗ general', + 'Add AP Transaction' => 'AЯadir Asiento de CxP', + 'Add AR Transaction' => 'AЯadir Asiento de CxC', + 'Address' => 'DirecciСn', + 'Amount' => 'Total', + 'Amount Due' => 'Cantidad adeudada', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Transaction' => '©EstА seguro de que desea borrar la transacciСn?', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Bcc' => 'Bcc', + 'Cannot delete transaction!' => '║No se puede borrar la transacciСn!', + '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 transacciСn para un periodo cerrado', + 'Cannot post transaction!' => '║No se puede registrar la transacciСn', + 'Cc' => 'Cc', + 'Check' => 'Cheque', + 'Closed' => 'Cerrado', + 'Confirm!' => 'Confirmar', + 'Continue' => 'Continuar', + 'Credit' => 'CrИdito', + 'Credit Limit' => 'Limite de credito', + 'Curr' => 'Mon.', + 'Currency' => 'Moneda', + 'Current' => 'Actual', + 'Customer' => 'Cliente', + 'Customer missing!' => '║Falta el cliente!', + 'Customer not on file!' => '║El cliente no existe!', + 'Date' => 'Fecha', + 'Date Paid' => 'Fecha de pago', + 'Debit' => 'DИbito', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delete' => 'Borrar', + 'Department' => 'Centro de Costos', + 'Description' => 'DescripciСn', + 'Detail' => 'Detalle', + 'Due Date' => 'Fecha de vencimiento', + 'Due Date missing!' => 'Falta la fecha de vencimiento', + 'E-mail' => 'Correo electrСnico', + 'Edit AP Transaction' => 'Editar Asiento de CxP', + 'Edit AR Transaction' => 'Editar Asiento de CxC', + 'Employee' => 'Colaborador/Empleado', + 'Exch' => 'Cambio', + 'Exchange Rate' => 'Tasa de Cambio', + 'Exchange rate for payment missing!' => 'Falta Tasa de Cambio', + 'Exchange rate missing!' => 'Falta Tasa de Cambio', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'De', + 'ID' => 'ID', + 'Include in Report' => 'Incluir en informe', + 'Invoice' => 'Factura de Venta', + 'Invoice Date' => 'Fecha de factura', + 'Invoice Date missing!' => 'No se ha definido la fecha de la factura', + 'Invoice Number' => 'NЗmero de factura', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Manager' => 'Administrador', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'Mayo', + 'May ' => 'Mayo', + 'Memo' => 'Memo', + 'Message' => 'Mensaje', + 'Month' => 'Mes', + 'No.' => 'No.', + 'Notes' => 'Notas', + 'Nothing to print!' => '║No hay nada que imprimir!', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'NЗmero', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Open' => 'Abierto', + 'Order' => 'Orden', + 'Order Number' => 'NЗmero de orden', + 'PDF' => 'PDF', + 'Paid' => 'Pagado', + 'Payment date missing!' => 'No se encuentra la fecha de pago', + 'Payments' => 'Pagos', + 'Period' => 'Periodo', + 'Post' => 'Registrar', + 'Post as new' => 'Registrar como Nuevo', + 'Postscript' => 'Postscript', + 'Print' => 'Imprimir', + 'Print and Post' => 'Imprimir y Registrar', + 'Printed' => 'Impreso', + 'Project' => 'Proyecto', + 'Project not on file!' => 'Proyecto no existe!', + 'Quarter' => 'Trimestre', + 'Receipt' => 'Recibo', + 'Reference' => 'Referencia', + 'Remaining' => 'Resto', + 'Sales Invoice.' => 'Factura de Ventas.', + 'Salesperson' => 'Vendedor', + 'Screen' => 'Pantalla', + 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista', + 'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo', + 'Select payment' => '║Seleccione Pago!', + 'Select postscript or PDF!' => '║Seleccione postscript o PDF', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Ship to' => 'Destino', + 'Ship via' => 'Envio por', + 'Shipping Point' => 'Destino', + 'Source' => 'Fuente', + 'Startdate' => 'Fecha inicial', + 'Subject' => 'Asunto', + 'Subtotal' => 'Subtotal', + 'Summary' => 'RИsumen', + 'Tax' => 'Impuestos', + 'Tax Included' => 'Impuestos incluidos en el precio', + 'Till' => 'Caja', + 'To' => 'Hasta ', + 'Total' => 'Total', + 'Transaction' => 'Asiento', + 'Transaction deleted!' => '║TransacciСn borrada!', + 'Transaction posted!' => '║TransacciСn registrada!', + 'Update' => 'Actualizar', + 'Vendor' => 'Proveedor', + 'Vendor Invoice.' => 'Factura de Proveedor.', + 'Vendor missing!' => '║Falta el proveedor!', + 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!', + 'Warning!' => 'Alerta!', + 'Year' => 'AЯo', + 'Yes' => 'Si', + 'sent' => 'Enviado', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_selected' => 'payment_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'transaccion_proveedor' => 'ap_transaction', + 'gestiСn_de_cobro' => 'ar_transaction', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'registrar' => 'post', + 'registrar_como_nuevo' => 'post_as_new', + 'imprimir' => 'print', + 'imprimir_y_registrar' => 'print_and_post', + 'factura_de_ventas_' => 'sales_invoice_', + 'destino' => 'ship_to', + 'actualizar' => 'update', + 'factura_de_proveedor_' => 'vendor_invoice_', + 'si' => 'yes', +}; + +1; + diff --git a/locale/legacy/co/ar b/locale/legacy/co/ar new file mode 100755 index 00000000..00ff2d9d --- /dev/null +++ b/locale/legacy/co/ar @@ -0,0 +1,210 @@ +$self{texts} = { + 'AP Outstanding' => 'Impagados Proveedores', + 'AP Transaction' => 'Transaccion Proveedor', + 'AP Transactions' => 'Gestiones de pagos', + 'AR Outstanding' => 'Impagados Cartera', + 'AR Transaction' => 'GestiСn de cobro', + 'AR Transactions' => 'Gestiones de cobros', + 'Account' => 'Cuenta', + 'Accounting Menu' => 'MenЗ general', + 'Add AP Transaction' => 'AЯadir Asiento de CxP', + 'Add AR Transaction' => 'AЯadir Asiento de CxC', + 'Address' => 'DirecciСn', + 'Amount' => 'Total', + 'Amount Due' => 'Cantidad adeudada', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Transaction' => '©EstА seguro de que desea borrar la transacciСn?', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Bcc' => 'Bcc', + 'Cannot delete transaction!' => '║No se puede borrar la transacciСn!', + '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 transacciСn para un periodo cerrado', + 'Cannot post transaction!' => '║No se puede registrar la transacciСn', + 'Cc' => 'Cc', + 'Check' => 'Cheque', + 'Closed' => 'Cerrado', + 'Confirm!' => 'Confirmar', + 'Continue' => 'Continuar', + 'Credit' => 'CrИdito', + 'Credit Limit' => 'Limite de credito', + 'Curr' => 'Mon.', + 'Currency' => 'Moneda', + 'Current' => 'Actual', + 'Customer' => 'Cliente', + 'Customer missing!' => '║Falta el cliente!', + 'Customer not on file!' => '║El cliente no existe!', + 'Date' => 'Fecha', + 'Date Paid' => 'Fecha de pago', + 'Debit' => 'DИbito', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delete' => 'Borrar', + 'Department' => 'Centro de Costos', + 'Description' => 'DescripciСn', + 'Detail' => 'Detalle', + 'Due Date' => 'Fecha de vencimiento', + 'Due Date missing!' => 'Falta la fecha de vencimiento', + 'E-mail' => 'Correo electrСnico', + 'Edit AP Transaction' => 'Editar Asiento de CxP', + 'Edit AR Transaction' => 'Editar Asiento de CxC', + 'Employee' => 'Colaborador/Empleado', + 'Exch' => 'Cambio', + 'Exchange Rate' => 'Tasa de Cambio', + 'Exchange rate for payment missing!' => 'Falta Tasa de Cambio', + 'Exchange rate missing!' => 'Falta Tasa de Cambio', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'De', + 'ID' => 'ID', + 'Include in Report' => 'Incluir en informe', + 'Invoice' => 'Factura de Venta', + 'Invoice Date' => 'Fecha de factura', + 'Invoice Date missing!' => 'No se ha definido la fecha de la factura', + 'Invoice Number' => 'NЗmero de factura', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Manager' => 'Administrador', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'Mayo', + 'May ' => 'Mayo', + 'Memo' => 'Memo', + 'Message' => 'Mensaje', + 'Month' => 'Mes', + 'No.' => 'No.', + 'Notes' => 'Notas', + 'Nothing to print!' => '║No hay nada que imprimir!', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'NЗmero', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Open' => 'Abierto', + 'Order' => 'Orden', + 'Order Number' => 'NЗmero de orden', + 'PDF' => 'PDF', + 'Paid' => 'Pagado', + 'Payment date missing!' => 'No se encuentra la fecha de pago', + 'Payments' => 'Pagos', + 'Period' => 'Periodo', + 'Post' => 'Registrar', + 'Post as new' => 'Registrar como Nuevo', + 'Postscript' => 'Postscript', + 'Print' => 'Imprimir', + 'Print and Post' => 'Imprimir y Registrar', + 'Printed' => 'Impreso', + 'Project' => 'Proyecto', + 'Project not on file!' => 'Proyecto no existe!', + 'Quarter' => 'Trimestre', + 'Receipt' => 'Recibo', + 'Reference' => 'Referencia', + 'Remaining' => 'Resto', + 'Sales Invoice.' => 'Factura de Ventas.', + 'Salesperson' => 'Vendedor', + 'Screen' => 'Pantalla', + 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista', + 'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo', + 'Select payment' => '║Seleccione Pago!', + 'Select postscript or PDF!' => '║Seleccione postscript o PDF', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Ship to' => 'Destino', + 'Ship via' => 'Envio por', + 'Shipping Point' => 'Destino', + 'Source' => 'Fuente', + 'Startdate' => 'Fecha inicial', + 'Subject' => 'Asunto', + 'Subtotal' => 'Subtotal', + 'Summary' => 'RИsumen', + 'Tax' => 'Impuestos', + 'Tax Included' => 'Impuestos incluidos en el precio', + 'Till' => 'Caja', + 'To' => 'Hasta ', + 'Total' => 'Total', + 'Transaction' => 'Asiento', + 'Transaction deleted!' => '║TransacciСn borrada!', + 'Transaction posted!' => '║TransacciСn registrada!', + 'Update' => 'Actualizar', + 'Vendor' => 'Proveedor', + 'Vendor Invoice.' => 'Factura de Proveedor.', + 'Vendor missing!' => '║Falta el proveedor!', + 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!', + 'Warning!' => 'Alerta!', + 'Year' => 'AЯo', + 'Yes' => 'Si', + 'sent' => 'Enviado', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_selected' => 'payment_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'transaccion_proveedor' => 'ap_transaction', + 'gestiСn_de_cobro' => 'ar_transaction', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'registrar' => 'post', + 'registrar_como_nuevo' => 'post_as_new', + 'imprimir' => 'print', + 'imprimir_y_registrar' => 'print_and_post', + 'factura_de_ventas_' => 'sales_invoice_', + 'destino' => 'ship_to', + 'actualizar' => 'update', + 'factura_de_proveedor_' => 'vendor_invoice_', + 'si' => 'yes', +}; + +1; + diff --git a/locale/legacy/co/arap b/locale/legacy/co/arap new file mode 100755 index 00000000..4761c6d1 --- /dev/null +++ b/locale/legacy/co/arap @@ -0,0 +1,51 @@ +$self{texts} = { + 'Address' => 'DirecciСn', + 'Bcc' => 'Bcc', + 'Cc' => 'Cc', + 'Continue' => 'Continuar', + 'Customer not on file!' => '║El cliente no existe!', + 'Date' => 'Fecha', + 'Description' => 'DescripciСn', + 'E-mail' => 'Correo electrСnico', + 'Message' => 'Mensaje', + 'Number' => 'NЗmero', + 'Print' => 'Imprimir', + 'Project not on file!' => 'Proyecto no existe!', + 'Reference' => 'Referencia', + 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista', + 'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo', + 'Startdate' => 'Fecha inicial', + 'Subject' => 'Asunto', + 'To' => 'Hasta ', + 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!', + 'Warning!' => 'Alerta!', + 'sent' => 'Enviado', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete_schedule' => 'delete_schedule', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post_as_new' => 'post_as_new', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'vendor_invoice_' => 'vendor_invoice_', + 'continuar' => 'continue', +}; + +1; + diff --git a/locale/legacy/co/arapprn b/locale/legacy/co/arapprn new file mode 100755 index 00000000..54ffd18e --- /dev/null +++ b/locale/legacy/co/arapprn @@ -0,0 +1,32 @@ +$self{texts} = { + 'Account' => 'Cuenta', + 'Amount' => 'Total', + 'Continue' => 'Continuar', + 'Date' => 'Fecha', + 'Memo' => 'Memo', + 'Nothing to print!' => '║No hay nada que imprimir!', + 'PDF' => 'PDF', + 'Postscript' => 'Postscript', + 'Printed' => 'Impreso', + 'Screen' => 'Pantalla', + 'Select payment' => '║Seleccione Pago!', + 'Select postscript or PDF!' => '║Seleccione postscript o PDF', + 'Source' => 'Fuente', +}; + +$self{subs} = { + 'customer_details' => 'customer_details', + 'payment_selected' => 'payment_selected', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'select_payment' => 'select_payment', + 'vendor_details' => 'vendor_details', + 'continuar' => 'continue', +}; + +1; + diff --git a/locale/legacy/co/bp b/locale/legacy/co/bp new file mode 100755 index 00000000..6a77dfdc --- /dev/null +++ b/locale/legacy/co/bp @@ -0,0 +1,67 @@ +$self{texts} = { + 'Account' => 'Cuenta', + 'Accounting Menu' => 'MenЗ general', + 'Are you sure you want to remove the marked entries from the queue?' => 'Seguro que quieres remover las entradas seleccionadas de la cola?', + 'Bin Lists' => 'Listas Empaque', + 'Cannot remove files!' => 'No puedo borrar archivos!', + 'Confirm!' => 'Confirmar', + 'Continue' => 'Continuar', + 'Current' => 'Actual', + 'Customer' => 'Cliente', + 'Date' => 'Fecha', + 'Employee' => 'Colaborador/Empleado', + 'From' => 'De', + 'ID' => 'ID', + 'Invoice' => 'Factura de Venta', + 'Invoice Number' => 'NЗmero de factura', + 'Marked entries printed!' => 'SelecciСn impresa', + 'Month' => 'Mes', + 'Order' => 'Orden', + 'Order Number' => 'NЗmero de orden', + 'Packing Lists' => 'Lista de empaque', + 'Period' => 'Periodo', + 'Pick Lists' => 'Listas de Empaque', + 'Print' => 'Imprimir', + 'Purchase Orders' => 'Pedidos', + 'Quarter' => 'Trimestre', + 'Quotation' => 'CotizaciСn', + 'Quotation Number' => 'NЗmero cotizaciСn', + 'Quotations' => 'Cotizaciones', + 'RFQs' => 'Cotizaciones solicitados', + 'Remove' => 'Eliminar', + 'Removed spoolfiles!' => 'Archivos eliminados de la cola', + 'Removing marked entries from queue ...' => 'Removiendo entradas sellecionads de la cola...', + 'Sales Invoices' => 'Factura de Venta', + 'Sales Orders' => 'Ordenes de Venta', + 'Select all' => 'Guardar todo', + 'Spoolfile' => 'Cola de ImpresiСn', + 'To' => 'Hasta ', + 'Vendor' => 'Proveedor', + 'Work Orders' => 'Ordenes de Trabajo', + 'Year' => 'AЯo', + 'Yes' => 'Si', + 'done' => 'hecho', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'continue' => 'continue', + 'display' => 'display', + 'js_menu' => 'js_menu', + 'list_spool' => 'list_spool', + 'menubar' => 'menubar', + 'print' => 'print', + 'remove' => 'remove', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'yes' => 'yes', + 'continuar' => 'continue', + 'imprimir' => 'print', + 'eliminar' => 'remove', + 'guardar_todo' => 'select_all', + 'si' => 'yes', +}; + +1; + diff --git a/locale/legacy/co/ca b/locale/legacy/co/ca new file mode 100755 index 00000000..97d35dd5 --- /dev/null +++ b/locale/legacy/co/ca @@ -0,0 +1,59 @@ +$self{texts} = { + 'Account' => 'Cuenta', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Balance' => 'Balance', + 'Chart of Accounts' => 'Plan de cuentas', + 'Credit' => 'CrИdito', + 'Current' => 'Actual', + 'Date' => 'Fecha', + 'Debit' => 'DИbito', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Department' => 'Centro de Costos', + 'Description' => 'DescripciСn', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'De', + 'GIFI' => 'Plan зnico de Cuentas (PUC)', + 'Include in Report' => 'Incluir en informe', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'List Transactions' => 'Mostrar Transacciones', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'Mayo', + 'May ' => 'Mayo', + 'Month' => 'Mes', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Period' => 'Periodo', + 'Project Number' => 'NЗmero del Proyecto', + 'Quarter' => 'Trimestre', + 'R' => 'R', + 'Reference' => 'Referencia', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Subtotal' => 'Subtotal', + 'To' => 'Hasta ', + 'Year' => 'AЯo', +}; + +$self{subs} = { + 'ca_subtotal' => 'ca_subtotal', + 'chart_of_accounts' => 'chart_of_accounts', + 'list' => 'list', + 'list_transactions' => 'list_transactions', + 'mostrar_transacciones' => 'list_transactions', +}; + +1; + diff --git a/locale/legacy/co/cp b/locale/legacy/co/cp new file mode 100755 index 00000000..0769bfef --- /dev/null +++ b/locale/legacy/co/cp @@ -0,0 +1,123 @@ +$self{texts} = { + 'AP' => 'Facturas de Proveedores', + 'AR' => 'Factura de Ventas', + 'Account' => 'Cuenta', + 'Accounting Menu' => 'MenЗ general', + 'Address' => 'DirecciСn', + 'All' => 'Todos', + 'Amount' => 'Total', + 'Amount Due' => 'Cantidad adeudada', + 'Bcc' => 'Bcc', + 'Cannot post Payment!' => 'No puedo guardar pago', + 'Cannot post Receipt!' => 'No puedo guardar recibo', + 'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!', + 'Cc' => 'Cc', + 'Continue' => 'Continuar', + 'Currency' => 'Moneda', + 'Customer' => 'Cliente', + 'Customer not on file!' => '║El cliente no existe!', + 'Date' => 'Fecha', + 'Date missing!' => '║Falta la fecha!', + 'Department' => 'Centro de Costos', + 'Deposit' => 'DepСsito', + 'Description' => 'DescripciСn', + 'Due Date' => 'Fecha de vencimiento', + 'E-mail' => 'Correo electrСnico', + 'Exchange Rate' => 'Tasa de Cambio', + 'Exchange rate missing!' => 'Falta Tasa de Cambio', + 'From' => 'De', + 'Invoice' => 'Factura de Venta', + 'Invoices' => 'Facturas', + 'Language' => 'Idioma', + 'Memo' => 'Memo', + 'Message' => 'Mensaje', + 'Number' => 'NЗmero', + 'PDF' => 'PDF', + 'Payment' => 'Comprobante de Egreso', + 'Payment posted!' => '║Pago registrado!', + 'Payments' => 'Pagos', + 'Post' => 'Registrar', + 'Postscript' => 'Postscript', + 'Prepayment' => 'Anticipio', + 'Print' => 'Imprimir', + 'Project not on file!' => 'Proyecto no existe!', + 'Receipt' => 'Recibo', + 'Receipt posted!' => 'Recibo agregado', + 'Receipts' => 'Recibos', + 'Reference' => 'Referencia', + 'Screen' => 'Pantalla', + 'Select' => 'Seleccionar', + 'Select all' => 'Guardar todo', + 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista', + 'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo', + 'Select postscript or PDF!' => '║Seleccione postscript o PDF', + 'Source' => 'Fuente', + 'Startdate' => 'Fecha inicial', + 'Subject' => 'Asunto', + 'To' => 'Hasta ', + 'Update' => 'Actualizar', + 'Vendor' => 'Proveedor', + 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!', + 'Warning!' => 'Alerta!', + 'sent' => 'Enviado', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_openvc' => 'check_openvc', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'gl_transaction' => 'gl_transaction', + 'invoices_due' => 'invoices_due', + 'js_menu' => 'js_menu', + 'list_invoices' => 'list_invoices', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment' => 'payment', + 'payment_footer' => 'payment_footer', + 'payment_header' => 'payment_header', + 'payments' => 'payments', + 'payments_footer' => 'payments_footer', + 'payments_header' => 'payments_header', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'post_payment' => 'post_payment', + 'post_payments' => 'post_payments', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_payment' => 'print_payment', + 'print_payments' => 'print_payments', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'update_payment' => 'update_payment', + 'update_payments' => 'update_payments', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'continuar' => 'continue', + 'registrar' => 'post', + 'imprimir' => 'print', + 'guardar_todo' => 'select_all', + 'actualizar' => 'update', +}; + +1; + diff --git a/locale/legacy/co/ct b/locale/legacy/co/ct new file mode 100755 index 00000000..68db9094 --- /dev/null +++ b/locale/legacy/co/ct @@ -0,0 +1,186 @@ +$self{texts} = { + 'AP Transaction' => 'Transaccion Proveedor', + 'AP Transactions' => 'Gestiones de pagos', + 'AR Transaction' => 'GestiСn de cobro', + 'AR Transactions' => 'Gestiones de cobros', + 'Accounting Menu' => 'MenЗ general', + 'Active' => 'Activo', + 'Add Customer' => 'AЯadir cliente', + 'Add Vendor' => 'AЯadir proveedor', + 'Address' => 'DirecciСn', + 'All' => 'Todos', + 'Amount' => 'Total', + 'BIC' => 'BIC', + 'Bcc' => 'Bcc', + 'Billing Address' => 'DirecciСn Factura', + 'Break' => 'Pausa', + 'Cannot delete customer!' => '║No se puede borrar el cliente!', + 'Cannot delete vendor!' => '║No se puede borrar el vendedor!', + 'Cc' => 'Cc', + 'City' => 'Ciudad', + 'Closed' => 'Cerrado', + 'Company Name' => 'Nombre de la empresa', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Cost' => 'Costo', + 'Could not save pricelist!' => '║No se pudo guradar lista de precios!', + 'Country' => 'PaМs', + 'Credit Limit' => 'Limite de credito', + 'Curr' => 'Mon.', + 'Currency' => 'Moneda', + 'Customer History' => 'Historial del Cliente', + 'Customer Number' => 'NЗmero del cliente', + 'Customer deleted!' => '║Cliente borrado!', + 'Customer saved!' => '║Cliente guardado!', + 'Customers' => 'Clientes', + 'Delete' => 'Borrar', + 'Delivery Date' => 'Fecha de entrega', + 'Description' => 'DescripciСn', + 'Detail' => 'Detalle', + 'Discount' => 'Descuento', + 'E-mail' => 'Correo electrСnico', + 'Edit Customer' => 'Editar Cliente', + 'Edit Vendor' => 'Editar Proveedor', + 'Employee' => 'Colaborador/Empleado', + 'Enddate' => 'Fecha final', + 'Fax' => 'Fax', + 'From' => 'De', + 'GIFI' => 'Plan зnico de Cuentas (PUC)', + 'Group' => 'Grupo', + 'IBAN' => 'IBAN', + 'ID' => 'ID', + 'Include in Report' => 'Incluir en informe', + 'Invoice' => 'Factura de Venta', + 'Item already on pricelist!' => '║ArtМculo estА incluido en la lista de precios!', + 'Item not on file!' => 'El concepto no se encuentra en ningЗn archivo', + 'Language' => 'Idioma', + 'Leadtime' => 'Tiempo de Entrega', + 'Manager' => 'Administrador', + 'Name' => 'Nombre', + 'Name missing!' => '║Falta el nombre!', + 'No.' => 'No.', + 'Notes' => 'Notas', + 'Number' => 'NЗmero', + 'Open' => 'Abierto', + 'Order' => 'Orden', + 'Orphaned' => 'HuИrfano', + 'POS' => 'Punto de Venta', + 'Phone' => 'TelИfono', + 'Pricegroup' => 'Grupo de Precios', + 'Pricelist' => 'Lista de Precios', + 'Project Number' => 'NЗmero del Proyecto', + 'Purchase Order' => 'Pedido', + 'Purchase Orders' => 'Pedidos', + 'Qty' => 'Cantidad', + 'Quotation' => 'CotizaciСn', + 'Quotations' => 'Cotizaciones', + 'RFQ' => 'Solicitar CotizaciСn', + 'Request for Quotations' => 'Solicitar Cotizaciones', + 'SIC' => 'SIC', + 'SKU' => 'SKU', + 'Sales Invoice' => 'Facturas de Ventas', + 'Sales Invoices' => 'Factura de Venta', + 'Sales Order' => 'Orden de Venta', + 'Sales Orders' => 'Ordenes de Venta', + 'Salesperson' => 'Vendedor', + 'Save' => 'Guardar', + 'Save Pricelist' => 'Guardar Lista de Precios', + 'Save as new' => 'Guardar como nuevo', + 'Search' => 'BЗsqueda', + 'Sell Price' => 'Precio de venta', + 'Serial Number' => 'NЗmero del Serial', + 'Shipping Address' => 'DirecciСn del envio', + 'Startdate' => 'Fecha inicial', + 'State' => 'Estado', + 'State/Province' => 'Departamento', + 'Sub-contract GIFI' => 'Sub-Contrato PUC', + 'Subtotal' => 'Subtotal', + 'Summary' => 'RИsumen', + 'Tax' => 'Impuestos', + 'Tax Included' => 'Impuestos incluidos en el precio', + 'Tax Number' => 'NIT/CC', + 'Tax Number / SSN' => 'NIT./CC./CE.', + 'Taxable' => 'Impuestos gravables', + 'Terms' => 'Condiciones', + 'To' => 'Hasta ', + 'Total' => 'Total', + 'Type of Business' => 'Clase de Negocio', + 'Unit' => 'Unidad', + 'Update' => 'Actualizar', + 'Vendor History' => 'Historial Proveedor', + 'Vendor Invoice' => 'Factura de Proveedor', + 'Vendor Invoices' => 'Facturas de Proveedor', + 'Vendor Number' => 'CСdigo Vendedor', + 'Vendor deleted!' => '║Proveedor borrado!', + 'Vendor saved!' => '║Proveedor guardado!', + 'Vendors' => 'Proveedores', + 'Zip/Postal Code' => 'CСdigo Postal', + 'days' => 'dМas', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_customer' => 'add_customer', + 'add_transaction' => 'add_transaction', + 'add_vendor' => 'add_vendor', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'continue' => 'continue', + 'customer_pricelist' => 'customer_pricelist', + 'delete' => 'delete', + 'display' => 'display', + 'display_pricelist' => 'display_pricelist', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'history' => 'history', + 'include_in_report' => 'include_in_report', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'list_history' => 'list_history', + 'list_names' => 'list_names', + 'list_subtotal' => 'list_subtotal', + 'menubar' => 'menubar', + 'pos' => 'pos', + 'pricelist' => 'pricelist', + 'pricelist_footer' => 'pricelist_footer', + 'pricelist_header' => 'pricelist_header', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_invoice' => 'sales_invoice', + 'sales_order' => 'sales_order', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'save_pricelist' => 'save_pricelist', + 'search' => 'search', + 'search_name' => 'search_name', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'transactions' => 'transactions', + 'update' => 'update', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_pricelist' => 'vendor_pricelist', + 'transaccion_proveedor' => 'ap_transaction', + 'gestiСn_de_cobro' => 'ar_transaction', + 'aЯadir_cliente' => 'add_customer', + 'aЯadir_proveedor' => 'add_vendor', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'punto_de_venta' => 'pos', + 'lista_de_precios' => 'pricelist', + 'pedido' => 'purchase_order', + 'cotizaciСn' => 'quotation', + 'solicitar_cotizaciСn' => 'rfq', + 'facturas_de_ventas' => 'sales_invoice', + 'orden_de_venta' => 'sales_order', + 'guardar' => 'save', + 'guardar_lista_de_precios' => 'save_pricelist', + 'guardar_como_nuevo' => 'save_as_new', + 'actualizar' => 'update', + 'factura_de_proveedor' => 'vendor_invoice', +}; + +1; + diff --git a/locale/legacy/co/gl b/locale/legacy/co/gl new file mode 100755 index 00000000..6ff4c05d --- /dev/null +++ b/locale/legacy/co/gl @@ -0,0 +1,158 @@ +$self{texts} = { + 'AP Transaction' => 'Transaccion Proveedor', + 'AR Transaction' => 'GestiСn de cobro', + 'Account' => 'Cuenta', + 'Accounting Menu' => 'MenЗ general', + 'Add Cash Transfer Transaction' => 'Agregar transacciСn', + 'Add General Ledger Transaction' => 'AЯadir Nota de Contabilidad', + 'Address' => 'DirecciСn', + 'All' => 'Todos', + 'Amount' => 'Total', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Transaction' => '©EstА seguro de que desea borrar la transacciСn?', + 'Asset' => 'Activo', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Balance' => 'Balance', + 'Bcc' => 'Bcc', + 'Cannot delete transaction!' => '║No se puede borrar la transacciСn!', + 'Cannot post transaction for a closed period!' => '║No se puede registrar una transacciСn para un periodo cerrado', + 'Cannot post transaction!' => '║No se puede registrar la transacciСn', + 'Cc' => 'Cc', + 'Confirm!' => 'Confirmar', + 'Continue' => 'Continuar', + 'Credit' => 'CrИdito', + 'Current' => 'Actual', + 'Customer not on file!' => '║El cliente no existe!', + 'Date' => 'Fecha', + 'Debit' => 'DИbito', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delete' => 'Borrar', + 'Department' => 'Centro de Costos', + 'Description' => 'DescripciСn', + 'E-mail' => 'Correo electrСnico', + 'Edit Cash Transfer Transaction' => 'Editar TransacciСn en Effectivo', + 'Edit General Ledger Transaction' => 'Editar Notas Contables', + 'Equity' => 'Balance', + 'Expense' => 'Gastos', + 'FX' => 'Tasa de Cambio', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'De', + 'GIFI' => 'Plan зnico de Cuentas (PUC)', + 'GL Transaction' => 'Nota de Contabilidad', + 'General Ledger' => 'Notas de Contabilidad', + 'ID' => 'ID', + 'Include in Report' => 'Incluir en informe', + 'Income' => 'Ingreso', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Liability' => 'Pasivo', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'Mayo', + 'May ' => 'Mayo', + 'Memo' => 'Memo', + 'Message' => 'Mensaje', + 'Month' => 'Mes', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'NЗmero', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Out of balance transaction!' => 'TransacciСn fuera de Balance!', + 'Period' => 'Periodo', + 'Post' => 'Registrar', + 'Post as new' => 'Registrar como Nuevo', + 'Print' => 'Imprimir', + 'Project' => 'Proyecto', + 'Project not on file!' => 'Proyecto no existe!', + 'Quarter' => 'Trimestre', + 'R' => 'R', + 'Reference' => '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' => 'Selecciona uno de los proyectos abajo', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Source' => 'Fuente', + 'Startdate' => 'Fecha inicial', + 'Subject' => 'Asunto', + 'Subtotal' => 'Subtotal', + 'To' => 'Hasta ', + 'Transaction Date missing!' => 'No se ha definido la fecha de la transacciСn', + 'Transaction deleted!' => '║TransacciСn borrada!', + 'Transaction posted!' => '║TransacciСn registrada!', + 'Update' => 'Actualizar', + 'Vendor Invoice ' => 'Factura de Proveedor ', + 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!', + 'Warning!' => 'Alerta!', + 'Year' => 'AЯo', + 'Yes' => 'Si', + 'sent' => 'Enviado', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_rows' => 'display_rows', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'gl_subtotal' => 'gl_subtotal', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'transaccion_proveedor' => 'ap_transaction', + 'gestiСn_de_cobro' => 'ar_transaction', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'nota_de_contabilidad' => 'gl_transaction', + 'registrar' => 'post', + 'registrar_como_nuevo' => 'post_as_new', + 'facturas_de_ventas_' => 'sales_invoice_', + 'actualizar' => 'update', + 'factura_de_proveedor_' => 'vendor_invoice_', + 'si' => 'yes', +}; + +1; + diff --git a/locale/legacy/co/hr b/locale/legacy/co/hr new file mode 100755 index 00000000..7efccf0b --- /dev/null +++ b/locale/legacy/co/hr @@ -0,0 +1,117 @@ +$self{texts} = { + 'AP' => 'Facturas de Proveedores', + 'Above' => 'Encima de', + 'Accounting Menu' => 'MenЗ general', + 'Active' => 'Activo', + 'Add Deduction' => 'Agregar DeducciСn', + 'Add Employee' => 'Agregar Empleado', + 'Address' => 'DirecciСn', + 'Administrator' => 'Administrador', + 'After Deduction' => 'Despues DeducciСn', + 'All' => 'Todos', + 'Allowances' => 'Permisos', + 'Amount' => 'Total', + 'Amount missing!' => 'Falta suma', + 'BIC' => 'BIC', + 'Based on' => 'Basado en', + 'Before Deduction' => 'Antes de la DeducciСn', + 'Below' => 'Debajo', + 'City' => 'Ciudad', + 'Continue' => 'Continuar', + 'Country' => 'PaМs', + 'DOB' => 'Fecha de Nacimiento', + 'Deduct after' => 'Deducir despues de', + 'Deduction deleted!' => 'DeducciСn borrado!', + 'Deduction saved!' => 'DeducciСn guardado', + 'Deductions' => 'Deducciones', + 'Delete' => 'Borrar', + 'Description' => 'DescripciСn', + 'Description missing!' => 'Falta DescripciСn', + 'E-mail' => 'Correo electrСnico', + 'Edit Deduction' => 'Editar DeducciСn', + 'Edit Employee' => 'Editar Empleado', + 'Employee' => 'Colaborador/Empleado', + 'Employee Name' => 'Nombre del Empleado', + 'Employee Number' => 'NЗmero de Empleado', + 'Employee deleted!' => 'Empleado borrado!', + 'Employee pays' => 'Empleado cancela', + 'Employee saved!' => 'Empleado guardado!', + 'Employees' => 'Empleados', + 'Employer' => 'Empleador', + 'Employer pays' => 'Empleador cancela', + 'Enddate' => 'Fecha final', + 'Expense' => 'Gastos', + 'From' => 'De', + 'Home Phone' => 'TelИfono residencia', + 'IBAN' => 'IBAN', + 'ID' => 'ID', + 'Include in Report' => 'Incluir en informe', + 'Login' => 'Entrar', + 'Manager' => 'Administrador', + 'Maximum' => 'Maximo', + 'Name' => 'Nombre', + 'Name missing!' => '║Falta el nombre!', + 'Notes' => 'Notas', + 'Number' => 'NЗmero', + 'Orphaned' => 'HuИrfano', + 'Payroll Deduction' => 'Deducciones NСmina', + 'Rate' => 'Tarifa', + 'Rate missing!' => 'Falta Tarifa!', + 'Role' => 'FunciСn', + 'S' => 'S', + 'SSN' => 'RIF', + 'Sales' => 'Ventas', + 'Save' => 'Guardar', + 'Save as new' => 'Guardar como nuevo', + 'Startdate' => 'Fecha inicial', + 'State/Province' => 'Departamento', + 'Supervisor' => 'Supervisor', + 'To' => 'Hasta ', + 'Update' => 'Actualizar', + 'User' => 'Usuario', + 'Work Phone' => 'TelИfono (Oficina)', + 'Zip/Postal Code' => 'CСdigo Postal', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_deduction' => 'add_deduction', + 'add_employee' => 'add_employee', + 'continue' => 'continue', + 'deduction_footer' => 'deduction_footer', + 'deduction_header' => 'deduction_header', + 'deduction_links' => 'deduction_links', + 'delete' => 'delete', + 'delete_deduction' => 'delete_deduction', + 'delete_employee' => 'delete_employee', + 'display' => 'display', + 'edit' => 'edit', + 'employee_footer' => 'employee_footer', + 'employee_header' => 'employee_header', + 'employee_links' => 'employee_links', + 'js_menu' => 'js_menu', + 'list_employees' => 'list_employees', + 'menubar' => 'menubar', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'save_deduction' => 'save_deduction', + 'save_employee' => 'save_employee', + 'search' => 'search', + 'search_deduction' => 'search_deduction', + 'search_employee' => 'search_employee', + 'section_menu' => 'section_menu', + 'update' => 'update', + 'update_deduction' => 'update_deduction', + 'update_employee' => 'update_employee', + 'agregar_deducciСn' => 'add_deduction', + 'agregar_empleado' => 'add_employee', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'guardar' => 'save', + 'guardar_como_nuevo' => 'save_as_new', + 'actualizar' => 'update', +}; + +1; + diff --git a/locale/legacy/co/ic b/locale/legacy/co/ic new file mode 100755 index 00000000..d7ec411d --- /dev/null +++ b/locale/legacy/co/ic @@ -0,0 +1,277 @@ +$self{texts} = { + 'A' => 'A', + 'Accounting Menu' => 'MenЗ general', + 'Accounts' => 'Cuentas', + 'Accrual' => 'Acumulado', + 'Active' => 'Activo', + 'Add' => 'AЯadir', + 'Add Assembly' => 'AЯadir compuesto', + 'Add Labor/Overhead' => 'Agregar Honorarios', + 'Add Part' => 'AЯadir artМculo', + 'Add Purchase Order' => 'AЯadir pedido', + 'Add Quotation' => 'Agregar CotizaciСn', + 'Add Request for Quotation' => 'Pedir CotizaciСn', + 'Add Sales Order' => 'AЯadir cotizaciСn', + 'Add Service' => 'AЯadir servicio', + 'Address' => 'DirecciСn', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Assemblies' => 'Compuestos', + 'Assemblies restocked!' => '║Compuestos actualizados en almacen!', + 'Assembly' => 'Compuesto', + 'Attachment' => 'Adjunto', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'BOM' => 'Listado de piezas', + 'Bcc' => 'Bcc', + 'Billing Address' => 'DirecciСn Factura', + 'Bin' => 'Empaque', + 'Bin List' => 'Lista Empaque', + 'Break' => 'Pausa', + 'COGS' => 'Costo de los artМculos', + 'Cannot delete item!' => '║No se puede borrar el artМculo!', + 'Cannot stock assemblies!' => '║No se pueden almacenar los compuestos!', + 'Cash' => 'Efectivo', + 'Cc' => 'Cc', + 'Check Inventory' => 'Revisar Inventario', + 'City' => 'Ciudad', + 'Closed' => 'Cerrado', + 'Company Name' => 'Nombre de la empresa', + 'Components' => 'Componentes', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Cost' => 'Costo', + 'Country' => 'PaМs', + 'Curr' => 'Mon.', + 'Currency' => 'Moneda', + 'Customer' => 'Cliente', + 'Customer Number' => 'NЗmero del cliente', + 'Customer not on file!' => '║El cliente no existe!', + 'Date' => 'Fecha', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delete' => 'Borrar', + 'Delivery Date' => 'Fecha de entrega', + 'Description' => 'DescripciСn', + 'Detail' => 'Detalle', + 'Drawing' => 'Reintegro', + 'E-mail' => 'Correo electrСnico', + 'E-mail address missing!' => 'No se ha definido el correo electrСnico', + 'E-mailed' => 'Enviado por mail', + 'Edit Assembly' => 'Editar compuesto', + 'Edit Labor/Overhead' => 'Editar Honorario', + 'Edit Part' => 'Editar compuesto', + 'Edit Service' => 'Editar Servicio', + 'Employee' => 'Colaborador/Empleado', + 'Expense' => 'Gastos', + 'Extended' => 'Extendido', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'De', + 'Group' => 'Grupo', + 'Image' => 'Imagen', + 'In-line' => 'Incrustado', + 'Include in Report' => 'Incluir en informe', + 'Income' => 'Ingreso', + 'Individual Items' => 'ArtМculos 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 artМculo a obsoleto', + 'Invoice' => 'Factura de Venta', + 'Invoice Date missing!' => 'No se ha definido la fecha de la factura', + 'Invoice Number' => 'NЗmero de factura', + 'Invoice Number missing!' => 'No se ha definido el nЗmero de la factura', + 'Item deleted!' => '║Concepto borrado!', + 'Item not on file!' => 'El concepto no se encuentra en ningЗn archivo', + 'Items' => 'Productos/Servicios', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Labor/Overhead' => 'Honorarios', + 'Leadtime' => 'Tiempo de Entrega', + 'Line Total' => 'Total de la lМnea', + 'Link Accounts' => 'Enlazar cuentas', + 'List' => 'Lista', + 'List Price' => 'Precio de Lista', + 'Make' => 'Marca', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'Markup' => 'Margen', + 'May' => 'Mayo', + 'May ' => 'Mayo', + 'Message' => 'Mensaje', + 'Microfiche' => 'Microficha', + 'Model' => 'Modelo', + 'Name' => 'Nombre', + 'No.' => 'No.', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'NЗmero', + 'Number missing in Row' => 'No se ha definido el nЗmero en la fila', + 'Obsolete' => 'Obsoleto', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'On Hand' => 'Disponible', + 'Open' => 'Abierto', + 'Order' => 'Orden', + 'Order Date missing!' => 'No se ha definido la fecha de la elaboraciСn', + 'Order Number' => 'NЗmero de orden', + 'Order Number missing!' => 'No se ha definido el nЗmero de la orden', + 'Orphaned' => 'HuИrfano', + 'PDF' => 'PDF', + 'Packing List' => 'AlbarАn', + 'Packing List Date missing!' => 'No se ha definido la fecha del albarАn', + 'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn', + 'Part' => 'ArtМculo', + 'Parts' => 'ArtМculos', + 'Period' => 'Periodo', + 'Phone' => 'TelИfono', + 'Pick List' => 'Lista de Empaque', + 'Postscript' => 'Postscript', + 'Price' => 'Precio', + 'Pricegroup' => 'Grupo de Precios', + 'Printed' => 'Impreso', + 'Project' => 'Proyecto', + 'Purchase Order' => 'Pedido', + 'Purchase Orders' => 'Pedidos', + 'Qty' => 'Cantidad', + 'Quantity exceeds available units to stock!' => 'No hay esta cantidad disponible en el Inventario!', + 'Quotation' => 'CotizaciСn', + 'Quotation Date missing!' => 'Falta fecha de cotizaciСn', + 'Quotation Number missing!' => 'Falta nЗmero de cotizaciСn', + 'Quotations' => 'Cotizaciones', + 'RFQ' => 'Solicitar CotizaciСn', + 'ROP' => 'Tope de envio', + 'Recd' => 'Cobrado', + 'Required by' => 'Aceptado el', + 'SKU' => 'SKU', + 'Sales Invoice' => 'Facturas de Ventas', + 'Sales Invoices' => 'Factura de Venta', + 'Sales Order' => 'Orden de Venta', + 'Sales Orders' => 'Ordenes de Venta', + 'Save' => 'Guardar', + 'Save as new' => 'Guardar como nuevo', + 'Screen' => 'Pantalla', + 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista', + 'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!', + 'Sell' => 'Vender', + 'Sell Price' => 'Precio de venta', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Serial No.' => 'No de Serial', + 'Serial Number' => 'NЗmero del Serial', + 'Service' => 'Servicio', + 'Services' => 'Servicios', + 'Ship' => 'Envio', + 'Ship to' => 'Destino', + 'Shipping Address' => 'DirecciСn del envio', + 'Short' => 'Corto', + 'State/Province' => 'Departamento', + 'Stock' => 'Inventario', + 'Stock Assembly' => 'Inventariar compuesto', + 'Subject' => 'Asunto', + 'Subtotal' => 'Subtotal', + 'Summary' => 'RИsumen', + 'Tax' => 'Impuestos', + 'To' => 'Hasta ', + 'Top Level' => 'Nivel superior', + 'Translation not on file!' => 'No hay traducciСn', + 'Unit' => 'Unidad', + 'Update' => 'Actualizar', + 'Updated' => '║Actualizado!', + 'Vendor' => 'Proveedor', + 'Vendor Invoice' => 'Factura de Proveedor', + 'Vendor Invoices' => 'Facturas de Proveedor', + 'Vendor Number' => 'CСdigo Vendedor', + 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!', + 'Warehouse' => 'Bodega', + 'Weight' => 'Peso', + 'What type of item is this?' => '©De quИ tipo es este concepto?', + 'Work Order' => 'Orden de Trabajo', + 'Year' => 'AЯo', + 'Zip/Postal Code' => 'CСdigo Postal', + 'days' => 'dМas', + 'sent' => 'Enviado', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_assembly' => 'add_assembly', + 'add_labor_overhead' => 'add_labor_overhead', + 'add_part' => 'add_part', + 'add_service' => 'add_service', + 'assembly_row' => 'assembly_row', + 'calc_markup' => 'calc_markup', + 'check_customer' => 'check_customer', + 'check_form' => 'check_form', + 'check_vendor' => 'check_vendor', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'customer_row' => 'customer_row', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'edit_assemblyitem' => 'edit_assemblyitem', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'link_part' => 'link_part', + 'list_assemblies' => 'list_assemblies', + 'makemodel_row' => 'makemodel_row', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'parts_subtotal' => 'parts_subtotal', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'requirements' => 'requirements', + 'requirements_report' => 'requirements_report', + 'restock_assemblies' => 'restock_assemblies', + 'rfq' => 'rfq', + 'sales_order' => 'sales_order', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'stock_assembly' => 'stock_assembly', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_row' => 'vendor_row', + 'aЯadir_compuesto' => 'add_assembly', + 'agregar_honorarios' => 'add_labor_overhead', + 'aЯadir_artМculo' => 'add_part', + 'aЯadir_servicio' => 'add_service', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'editar_compuesto' => 'edit_assembly', + 'editar_compuesto' => 'edit_part', + 'editar_servicio' => 'edit_service', + 'guardar' => 'save', + 'guardar_como_nuevo' => 'save_as_new', + 'actualizar' => 'update', +}; + +1; + diff --git a/locale/legacy/co/io b/locale/legacy/co/io new file mode 100755 index 00000000..e39b14fc --- /dev/null +++ b/locale/legacy/co/io @@ -0,0 +1,130 @@ +$self{texts} = { + 'Add Purchase Order' => 'AЯadir pedido', + 'Add Quotation' => 'Agregar CotizaciСn', + 'Add Request for Quotation' => 'Pedir CotizaciСn', + 'Add Sales Order' => 'AЯadir cotizaciСn', + 'Address' => 'DirecciСn', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Attachment' => 'Adjunto', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Bcc' => 'Bcc', + 'Billing Address' => 'DirecciСn Factura', + 'Bin' => 'Empaque', + 'Bin List' => 'Lista Empaque', + 'Cc' => 'Cc', + 'City' => 'Ciudad', + 'Company Name' => 'Nombre de la empresa', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Country' => 'PaМs', + 'Customer Number' => 'NЗmero del cliente', + 'Date' => 'Fecha', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delivery Date' => 'Fecha de entrega', + 'Description' => 'DescripciСn', + 'E-mail' => 'Correo electrСnico', + 'E-mail address missing!' => 'No se ha definido el correo electrСnico', + 'E-mailed' => 'Enviado por mail', + 'Extended' => 'Extendido', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'Group' => 'Grupo', + 'In-line' => 'Incrustado', + 'Invoice' => 'Factura de Venta', + 'Invoice Date missing!' => 'No se ha definido la fecha de la factura', + 'Invoice Number missing!' => 'No se ha definido el nЗmero de la factura', + 'Item not on file!' => 'El concepto no se encuentra en ningЗn archivo', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'Mayo', + 'May ' => 'Mayo', + 'Message' => 'Mensaje', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'NЗmero', + 'Number missing in Row' => 'No se ha definido el nЗmero en la fila', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Order Date missing!' => 'No se ha definido la fecha de la elaboraciСn', + 'Order Number missing!' => 'No se ha definido el nЗmero de la orden', + 'PDF' => 'PDF', + 'Packing List' => 'AlbarАn', + 'Packing List Date missing!' => 'No se ha definido la fecha del albarАn', + 'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn', + 'Part' => 'ArtМculo', + 'Phone' => 'TelИfono', + 'Pick List' => 'Lista de Empaque', + 'Postscript' => 'Postscript', + 'Price' => 'Precio', + 'Printed' => 'Impreso', + 'Project' => 'Proyecto', + 'Purchase Order' => 'Pedido', + 'Qty' => 'Cantidad', + 'Quotation' => 'CotizaciСn', + 'Quotation Date missing!' => 'Falta fecha de cotizaciСn', + 'Quotation Number missing!' => 'Falta nЗmero de cotizaciСn', + 'Recd' => 'Cobrado', + 'Required by' => 'Aceptado el', + 'SKU' => 'SKU', + 'Sales Order' => 'Orden de Venta', + 'Screen' => 'Pantalla', + 'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Serial No.' => 'No de Serial', + 'Service' => 'Servicio', + 'Ship' => 'Envio', + 'Ship to' => 'Destino', + 'Shipping Address' => 'DirecciСn del envio', + 'State/Province' => 'Departamento', + 'Subject' => 'Asunto', + 'Subtotal' => 'Subtotal', + 'To' => 'Hasta ', + 'Translation not on file!' => 'No hay traducciСn', + 'Unit' => 'Unidad', + 'Vendor Number' => 'CСdigo Vendedor', + 'What type of item is this?' => '©De quИ tipo es este concepto?', + 'Work Order' => 'Orden de Trabajo', + 'Zip/Postal Code' => 'CСdigo Postal', + 'sent' => 'Enviado', +}; + +$self{subs} = { + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'new_item' => 'new_item', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_order' => 'sales_order', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'continuar' => 'continue', +}; + +1; + diff --git a/locale/legacy/co/ir b/locale/legacy/co/ir new file mode 100755 index 00000000..d09049a7 --- /dev/null +++ b/locale/legacy/co/ir @@ -0,0 +1,224 @@ +$self{texts} = { + 'Account' => 'Cuenta', + 'Accounting Menu' => 'MenЗ general', + 'Add Purchase Order' => 'AЯadir pedido', + 'Add Quotation' => 'Agregar CotizaciСn', + 'Add Request for Quotation' => 'Pedir CotizaciСn', + 'Add Sales Order' => 'AЯadir cotizaciСn', + 'Add Vendor Invoice' => 'Agregar Factura de Proveedor', + 'Address' => 'DirecciСn', + 'Amount' => 'Total', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Invoice Number' => '©Esta seguro de que desea borrar la factura nЗmero', + 'Attachment' => 'Adjunto', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Bcc' => 'Bcc', + 'Billing Address' => 'DirecciСn Factura', + 'Bin' => 'Empaque', + 'Bin List' => 'Lista Empaque', + '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', + 'City' => 'Ciudad', + 'Company Name' => 'Nombre de la empresa', + 'Confirm!' => 'Confirmar', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Country' => 'PaМs', + 'Credit Limit' => 'Limite de credito', + 'Currency' => 'Moneda', + 'Customer Number' => 'NЗmero del cliente', + 'Customer not on file!' => '║El cliente no existe!', + 'Date' => 'Fecha', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delete' => 'Borrar', + 'Delivery Date' => 'Fecha de entrega', + 'Department' => 'Centro de Costos', + 'Description' => 'DescripciСn', + 'Due Date' => 'Fecha de vencimiento', + 'E-mail' => 'Correo electrСnico', + 'E-mail address missing!' => 'No se ha definido el correo electrСnico', + 'E-mailed' => 'Enviado por mail', + 'Edit Vendor Invoice' => 'Editar Factura de Proveedor', + 'Exch' => 'Cambio', + 'Exchange Rate' => 'Tasa de Cambio', + 'Exchange rate for payment missing!' => 'Falta Tasa de Cambio', + 'Exchange rate missing!' => 'Falta Tasa de Cambio', + 'Extended' => 'Extendido', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'Group' => 'Grupo', + 'In-line' => 'Incrustado', + 'Internal Notes' => 'Notas internas', + 'Invoice' => 'Factura de Venta', + 'Invoice Date' => 'Fecha de factura', + 'Invoice Date missing!' => 'No se ha definido la fecha de la factura', + 'Invoice Number' => 'NЗmero de factura', + 'Invoice Number missing!' => 'No se ha definido el nЗmero de la factura', + 'Invoice deleted!' => '║Factura borrada!', + 'Item not on file!' => 'El concepto no se encuentra en ningЗn archivo', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Language' => 'Idioma', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'Mayo', + 'May ' => 'Mayo', + 'Memo' => 'Memo', + 'Message' => 'Mensaje', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'NЗmero', + 'Number missing in Row' => 'No se ha definido el nЗmero en la fila', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Order Date missing!' => 'No se ha definido la fecha de la elaboraciСn', + 'Order Number' => 'NЗmero de orden', + 'Order Number missing!' => 'No se ha definido el nЗmero de la orden', + 'PDF' => 'PDF', + 'Packing List' => 'AlbarАn', + 'Packing List Date missing!' => 'No se ha definido la fecha del albarАn', + 'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn', + 'Part' => 'ArtМculo', + 'Payment date missing!' => 'No se encuentra la fecha de pago', + 'Payments' => 'Pagos', + 'Phone' => 'TelИfono', + 'Pick List' => 'Lista de Empaque', + 'Post' => 'Registrar', + 'Post as new' => 'Registrar como Nuevo', + 'Postscript' => 'Postscript', + 'Price' => 'Precio', + 'Print' => 'Imprimir', + 'Printed' => 'Impreso', + 'Project' => 'Proyecto', + 'Project not on file!' => 'Proyecto no existe!', + 'Purchase Order' => 'Pedido', + 'Qty' => 'Cantidad', + 'Quotation' => 'CotizaciСn', + 'Quotation Date missing!' => 'Falta fecha de cotizaciСn', + 'Quotation Number missing!' => 'Falta nЗmero de cotizaciСn', + 'Recd' => 'Cobrado', + 'Record in' => 'Registrar en', + 'Reference' => 'Referencia', + 'Remaining' => 'Resto', + 'Required by' => 'Aceptado el', + 'SKU' => 'SKU', + 'Sales Order' => 'Orden de Venta', + 'Screen' => 'Pantalla', + 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista', + 'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo', + 'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Serial No.' => 'No de Serial', + 'Service' => 'Servicio', + 'Ship' => 'Envio', + 'Ship to' => 'Destino', + 'Shipping Address' => 'DirecciСn del envio', + 'Source' => 'Fuente', + 'Startdate' => 'Fecha inicial', + 'State/Province' => 'Departamento', + 'Subject' => 'Asunto', + 'Subtotal' => 'Subtotal', + 'Tax Included' => 'Impuestos incluidos en el precio', + 'To' => 'Hasta ', + 'Total' => 'Total', + 'Translation not on file!' => 'No hay traducciСn', + 'Unit' => 'Unidad', + 'Update' => 'Actualizar', + 'Vendor' => 'Proveedor', + 'Vendor Number' => 'CСdigo Vendedor', + 'Vendor missing!' => '║Falta el proveedor!', + 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!', + 'Warning!' => 'Alerta!', + 'What type of item is this?' => '©De quИ tipo es este concepto?', + 'Work Order' => 'Orden de Trabajo', + 'Yes' => 'Si', + 'Zip/Postal Code' => 'CСdigo Postal', + 'ea' => 'unid.', + 'posted!' => 'Guardado', + 'sent' => 'Enviado', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'registrar' => 'post', + 'registrar_como_nuevo' => 'post_as_new', + 'pedido' => 'purchase_order', + 'actualizar' => 'update', + 'si' => 'yes', +}; + +1; + diff --git a/locale/legacy/co/is b/locale/legacy/co/is new file mode 100755 index 00000000..cf4ca11f --- /dev/null +++ b/locale/legacy/co/is @@ -0,0 +1,235 @@ +$self{texts} = { + 'Account' => 'Cuenta', + 'Accounting Menu' => 'MenЗ general', + 'Add Purchase Order' => 'AЯadir pedido', + 'Add Quotation' => 'Agregar CotizaciСn', + 'Add Request for Quotation' => 'Pedir CotizaciСn', + 'Add Sales Invoice' => 'AЯadir factura', + 'Add Sales Order' => 'AЯadir cotizaciСn', + 'Address' => 'DirecciСn', + 'Amount' => 'Total', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Invoice Number' => '©Esta seguro de que desea borrar la factura nЗmero', + 'Attachment' => 'Adjunto', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Bcc' => 'Bcc', + 'Billing Address' => 'DirecciСn Factura', + 'Bin' => 'Empaque', + 'Bin List' => 'Lista Empaque', + 'Business' => 'Empresa', + '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', + 'City' => 'Ciudad', + 'Company Name' => 'Nombre de la empresa', + 'Confirm!' => 'Confirmar', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Country' => 'PaМs', + 'Credit Limit' => 'Limite de credito', + 'Currency' => 'Moneda', + 'Customer' => 'Cliente', + 'Customer Number' => 'NЗmero del 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', + 'Department' => 'Centro de Costos', + 'Description' => 'DescripciСn', + 'Due Date' => 'Fecha de vencimiento', + 'E-mail' => 'Correo electrСnico', + 'E-mail address missing!' => 'No se ha definido el correo electrСnico', + 'E-mailed' => 'Enviado por mail', + 'Edit Sales Invoice' => 'Editar Factura de Venta', + 'Exch' => 'Cambio', + 'Exchange Rate' => 'Tasa de Cambio', + 'Exchange rate for payment missing!' => 'Falta Tasa de Cambio', + 'Exchange rate missing!' => 'Falta Tasa de Cambio', + 'Extended' => 'Extendido', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'Group' => 'Grupo', + 'In-line' => 'Incrustado', + 'Internal Notes' => 'Notas internas', + 'Invoice' => 'Factura de Venta', + 'Invoice Date' => 'Fecha de factura', + 'Invoice Date missing!' => 'No se ha definido la fecha de la factura', + 'Invoice Number' => 'NЗmero de factura', + 'Invoice Number missing!' => 'No se ha definido el nЗmero de la factura', + 'Invoice deleted!' => '║Factura borrada!', + 'Item not on file!' => 'El concepto no se encuentra en ningЗn archivo', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'Mayo', + 'May ' => 'Mayo', + 'Memo' => 'Memo', + 'Message' => 'Mensaje', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'NЗmero', + 'Number missing in Row' => 'No se ha definido el nЗmero en la fila', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Order Date missing!' => 'No se ha definido la fecha de la elaboraciСn', + 'Order Number' => 'NЗmero de orden', + 'Order Number missing!' => 'No se ha definido el nЗmero de la orden', + 'PDF' => 'PDF', + 'Packing List' => 'AlbarАn', + 'Packing List Date missing!' => 'No se ha definido la fecha del albarАn', + 'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn', + 'Part' => 'ArtМculo', + 'Payment date missing!' => 'No se encuentra la fecha de pago', + 'Payments' => 'Pagos', + 'Phone' => 'TelИfono', + 'Pick List' => 'Lista de Empaque', + 'Post' => 'Registrar', + 'Post as new' => 'Registrar como Nuevo', + 'Postscript' => 'Postscript', + 'Price' => 'Precio', + 'Print' => 'Imprimir', + 'Print and Post' => 'Imprimir y Registrar', + 'Printed' => 'Impreso', + 'Project' => 'Proyecto', + 'Project not on file!' => 'Proyecto no existe!', + 'Purchase Order' => 'Pedido', + 'Qty' => 'Cantidad', + 'Quotation' => 'CotizaciСn', + 'Quotation Date missing!' => 'Falta fecha de cotizaciСn', + 'Quotation Number missing!' => 'Falta nЗmero de cotizaciСn', + 'Recd' => 'Cobrado', + 'Record in' => 'Registrar en', + 'Reference' => 'Referencia', + 'Remaining' => 'Resto', + 'Required by' => 'Aceptado el', + 'SKU' => 'SKU', + 'Sales Order' => 'Orden de Venta', + 'Salesperson' => 'Vendedor', + 'Screen' => 'Pantalla', + 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista', + 'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo', + 'Select postscript or PDF!' => '║Seleccione postscript o PDF', + 'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Serial No.' => 'No de Serial', + 'Service' => 'Servicio', + 'Ship' => 'Envio', + 'Ship to' => 'Destino', + 'Ship via' => 'Envio por', + 'Shipping Address' => 'DirecciСn del envio', + 'Shipping Point' => 'Destino', + 'Source' => 'Fuente', + 'Startdate' => 'Fecha inicial', + 'State/Province' => 'Departamento', + 'Subject' => 'Asunto', + 'Subtotal' => 'Subtotal', + 'Tax Included' => 'Impuestos incluidos en el precio', + 'To' => 'Hasta ', + 'Total' => 'Total', + 'Trade Discount' => 'Descuento', + 'Translation not on file!' => 'No hay traducciСn', + 'Unit' => 'Unidad', + 'Update' => 'Actualizar', + 'Vendor Number' => 'CСdigo Vendedor', + 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!', + 'Warning!' => 'Alerta!', + 'What type of item is this?' => '©De quИ tipo es este concepto?', + 'Work Order' => 'Orden de Trabajo', + 'Yes' => 'Si', + 'Zip/Postal Code' => 'CСdigo Postal', + 'ea' => 'unid.', + 'posted!' => 'Guardado', + 'sent' => 'Enviado', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'correo_electrСnico' => 'e_mail', + 'registrar' => 'post', + 'registrar_como_nuevo' => 'post_as_new', + 'imprimir' => 'print', + 'imprimir_y_registrar' => 'print_and_post', + 'orden_de_venta' => 'sales_order', + 'destino' => 'ship_to', + 'actualizar' => 'update', + 'si' => 'yes', +}; + +1; + diff --git a/locale/legacy/co/jc b/locale/legacy/co/jc new file mode 100755 index 00000000..a1f2de58 --- /dev/null +++ b/locale/legacy/co/jc @@ -0,0 +1,92 @@ +$self{texts} = { + 'Accounting Menu' => 'MenЗ general', + 'Amount' => 'Total', + 'Closed' => 'Cerrado', + 'Confirm!' => 'Confirmar', + 'Continue' => 'Continuar', + 'Cost' => 'Costo', + 'Current' => 'Actual', + 'Date' => 'Fecha', + 'Date missing!' => '║Falta la fecha!', + 'Delete' => 'Borrar', + 'Description' => 'DescripciСn', + 'Employee' => 'Colaborador/Empleado', + 'From' => 'De', + 'ID' => 'ID', + 'Include in Report' => 'Incluir en informe', + 'Month' => 'Mes', + 'Notes' => 'Notas', + 'Open' => 'Abierto', + 'PDF' => 'PDF', + 'Period' => 'Periodo', + 'Postscript' => 'Postscript', + 'Print' => 'Imprimir', + 'Print and Save' => 'Imprimir y Registrar', + 'Printed' => 'Impreso', + 'Project Number' => 'NЗmero del Proyecto', + 'Project Number missing!' => '║Falta el NЗmero de Proyecto!', + 'Qty' => 'Cantidad', + 'Quarter' => 'Trimestre', + 'Save' => 'Guardar', + 'Save as new' => 'Guardar como nuevo', + 'Screen' => 'Pantalla', + 'Select postscript or PDF!' => '║Seleccione postscript o PDF', + 'Startdate' => 'Fecha inicial', + 'Subtotal' => 'Subtotal', + 'To' => 'Hasta ', + 'Total' => 'Total', + 'Update' => 'Actualizar', + 'Warning!' => 'Alerta!', + 'Year' => 'AЯo', + 'Yes' => 'Si', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_stores_card' => 'add_stores_card', + 'add_time_card' => 'add_time_card', + 'continue' => 'continue', + 'delete' => 'delete', + 'delete_timecard' => 'delete_timecard', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'jcitems_links' => 'jcitems_links', + 'js_menu' => 'js_menu', + 'list_storescard' => 'list_storescard', + 'list_timecard' => 'list_timecard', + 'menubar' => 'menubar', + 'prepare_storescard' => 'prepare_storescard', + 'prepare_timecard' => 'prepare_timecard', + 'print' => 'print', + 'print_and_save' => 'print_and_save', + 'print_and_save_as_new' => 'print_and_save_as_new', + 'print_options' => 'print_options', + 'print_timecard' => 'print_timecard', + 'resave' => 'resave', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'storescard_footer' => 'storescard_footer', + 'storescard_header' => 'storescard_header', + 'timecard_footer' => 'timecard_footer', + 'timecard_header' => 'timecard_header', + 'update' => 'update', + 'yes' => 'yes', + 'yes_delete_timecard' => 'yes_delete_timecard', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'imprimir' => 'print', + 'imprimir_y_registrar' => 'print_and_save', + 'guardar' => 'save', + 'guardar_como_nuevo' => 'save_as_new', + 'actualizar' => 'update', + 'si' => 'yes', +}; + +1; + diff --git a/locale/legacy/co/locales.pl b/locale/legacy/co/locales.pl new file mode 100755 index 00000000..65674c9a --- /dev/null +++ b/locale/legacy/co/locales.pl @@ -0,0 +1,3 @@ +#!/usr/bin/perl + +require "../../LedgerSMB/locales.pl" diff --git a/locale/legacy/co/login b/locale/legacy/co/login new file mode 100755 index 00000000..c3d1eb8b --- /dev/null +++ b/locale/legacy/co/login @@ -0,0 +1,24 @@ +$self{texts} = { + 'Company' => 'Empresa', + 'Continue' => 'Continuar', + 'Dataset is newer than version!' => 'La base de datos estА mАs actual que la versiСn del programa', + 'Incorrect Dataset version!' => 'VersiСn de base de datos incorrecta', + 'Login' => 'Entrar', + 'Name' => 'Nombre', + 'Password' => 'ContraseЯa', + 'Upgrading to Version' => 'Actulaizando a versiСn', + 'Version' => 'VersiСn', + 'You did not enter a name!' => 'No ha introducido el nombre', + 'done' => 'hecho', +}; + +$self{subs} = { + 'login' => 'login', + 'login_screen' => 'login_screen', + 'logout' => 'logout', + 'selectdataset' => 'selectdataset', + 'entrar' => 'login', +}; + +1; + diff --git a/locale/legacy/co/menu b/locale/legacy/co/menu new file mode 100755 index 00000000..00611439 --- /dev/null +++ b/locale/legacy/co/menu @@ -0,0 +1,135 @@ +$self{texts} = { + 'AP' => 'Facturas de Proveedores', + 'AP Aging' => 'Cartera', + 'AP Transaction' => 'Transaccion Proveedor', + 'AR' => 'Factura de Ventas', + 'AR Aging' => 'Cartera ', + 'AR Transaction' => 'GestiСn de cobro', + 'Accounting Menu' => 'MenЗ general', + 'Add Account' => 'AЯadir cuenta', + 'Add Assembly' => 'AЯadir compuesto', + 'Add Business' => 'Agregar Empresa', + 'Add Customer' => 'AЯadir cliente', + 'Add Department' => 'Agregar Centro de Costos', + 'Add Employee' => 'Agregar Empleado', + 'Add GIFI' => 'AЯadir cuenta PUC', + 'Add Group' => 'Agregar Grupo', + 'Add Labor/Overhead' => 'Agregar Honorarios', + 'Add Language' => 'Agregar Idioma', + 'Add Part' => 'AЯadir artМculo', + 'Add Pricegroup' => 'AЯadir Grupo de Precios', + 'Add Project' => 'AЯadir proyecto', + 'Add SIC' => 'Agregar SIC', + 'Add Service' => 'AЯadir servicio', + 'Add Transaction' => 'AЯadir TransacciСn', + 'Add Vendor' => 'AЯadir proveedor', + 'Add Warehouse' => 'Agregar Bodega', + 'All Items' => 'Todo', + 'Assemblies' => 'Compuestos', + 'Audit Control' => 'Control de auditorМa', + 'Backup' => 'Copia de seguridad de los datos', + 'Balance Sheet' => 'Hoja de balance', + 'Bin List' => 'Lista Empaque', + 'Bin Lists' => 'Listas Empaque', + 'Cash' => 'Efectivo', + 'Chart of Accounts' => 'Plan de cuentas', + 'Check' => 'Cheque', + 'Components' => 'Componentes', + 'Customers' => 'Clientes', + 'Defaults' => 'Preferencias', + 'Departments' => 'Centro de Costos', + 'Description' => 'DescripciСn', + 'Employees' => 'Empleados', + 'General Ledger' => 'Notas de Contabilidad', + 'Goods & Services' => 'Bienes y servicios', + 'Groups' => 'Grupos', + 'HR' => 'Recursos Humanos', + 'HTML Templates' => 'Plantillas HTML', + 'History' => 'Historial', + 'Income Statement' => 'Estado de Resultados', + 'Invoice' => 'Factura de Venta', + 'LaTeX Templates' => 'Plantillas LaTeX', + 'Labor/Overhead' => 'Honorarios', + 'Language' => 'Idioma', + 'List Accounts' => 'Mostrar Plan зnico de Cuentas', + 'List Businesses' => 'Mostrar empresas', + 'List Departments' => 'Mostrar Centro de Costos', + 'List GIFI' => 'Mostrar PUC', + 'List Languages' => 'Mostrar Idiomas', + 'List Projects' => 'Mostrar Projectos', + 'List SIC' => 'Mostrar SIC', + 'List Warehouses' => 'Mostar bodegas', + 'Logout' => 'Salir', + 'New Window' => 'Nueva Ventana', + 'Non-taxable' => 'Sin Impuestos', + 'Open' => 'Abierto', + 'Order Entry' => 'Cotizaciones y pedidos', + 'Outstanding' => 'Impagados', + 'POS' => 'Punto de Venta', + 'POS Invoice' => 'Factura Punto de Venta', + 'Packing List' => 'AlbarАn', + 'Packing Lists' => 'Lista de empaque', + 'Parts' => 'ArtМculos', + 'Payment' => 'Comprobante de Egreso', + 'Payments' => 'Pagos', + 'Pick List' => 'Lista de Empaque', + 'Pick Lists' => 'Listas de Empaque', + 'Preferences' => 'Preferencias', + 'Pricegroups' => 'Grupos de Precios', + 'Print' => 'Imprimir', + 'Projects' => 'Proyectos', + 'Purchase Order' => 'Pedido', + 'Purchase Orders' => 'Pedidos', + 'Quotation' => 'CotizaciСn', + 'Quotations' => 'Cotizaciones', + 'RFQ' => 'Solicitar CotizaciСn', + 'RFQs' => 'Cotizaciones solicitados', + 'Receipt' => 'Recibo', + 'Receipts' => 'Recibos', + 'Receive' => 'Recibir', + 'Reconciliation' => 'ReconciliaciСn', + 'Reports' => 'Informes', + 'SIC' => 'SIC', + 'Sale' => 'Venta', + 'Sales Invoice' => 'Facturas de Ventas', + 'Sales Invoices' => 'Factura de Venta', + 'Sales Order' => 'Orden de Venta', + 'Sales Orders' => 'Ordenes de Venta', + 'Save to File' => 'Guardar en un archivo', + 'Search' => 'BЗsqueda', + 'Send by E-Mail' => 'Enviar por correo electrСnico', + 'Services' => 'Servicios', + 'Ship' => 'Envio', + 'Shipping' => 'Envio', + 'Statement' => 'Estado de cuenta', + 'Stock Assembly' => 'Inventariar compuesto', + 'Stylesheet' => 'Hoja de estilo', + 'System' => 'Sistema', + 'Tax collected' => 'Impuestos cobrados Clientes', + 'Tax paid' => 'Impuestos pagados', + 'Text Templates' => 'Plantillas de Texto', + 'Transactions' => 'Transacciones', + 'Transfer' => 'Transferencia', + 'Transfer Inventory' => 'Transferir Inventario', + 'Translations' => 'Traducciones', + 'Trial Balance' => 'Balance de ComprobaciСn', + 'Type of Business' => 'Clase de Negocio', + 'Vendor Invoice' => 'Factura de Proveedor', + 'Vendors' => 'Proveedores', + 'Version' => 'VersiСn', + 'Warehouses' => 'Bodegas', + 'Work Order' => 'Orden de Trabajo', + 'Work Orders' => 'Ordenes de Trabajo', + 'Yearend' => 'Fin del AЯo', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'section_menu' => 'section_menu', +}; + +1; + diff --git a/locale/legacy/co/oe b/locale/legacy/co/oe new file mode 100755 index 00000000..54cfa783 --- /dev/null +++ b/locale/legacy/co/oe @@ -0,0 +1,321 @@ +$self{texts} = { + 'Accounting Menu' => 'MenЗ general', + 'Add Exchange Rate' => 'Agregar Tasa de Cambio', + 'Add Purchase Order' => 'AЯadir pedido', + 'Add Quotation' => 'Agregar CotizaciСn', + 'Add Request for Quotation' => 'Pedir CotizaciСn', + 'Add Sales Invoice' => 'AЯadir factura', + 'Add Sales Order' => 'AЯadir cotizaciСn', + 'Add Vendor Invoice' => 'Agregar Factura de Proveedor', + 'Address' => 'DirecciСn', + 'Amount' => 'Total', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Order Number' => '©Esta seguro de que desea borrar la orden nЗmero?', + 'Are you sure you want to delete Quotation Number' => 'Seguro que quiere borrar la cotizaciСn nЗmero', + 'Attachment' => 'Adjunto', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Bcc' => 'Bcc', + 'Billing Address' => 'DirecciСn Factura', + 'Bin' => 'Empaque', + 'Bin List' => 'Lista Empaque', + 'Business' => 'Empresa', + 'C' => 'C', + 'Cannot delete order!' => '║No se puede borrar el pedido!', + 'Cannot delete quotation!' => 'No puedo borrar cotizaciСn!', + 'Cannot save order!' => '║No se puede guardar el pedido!', + 'Cannot save quotation!' => 'No puedo guardar cotizaciСn!', + 'Cc' => 'Cc', + 'City' => 'Ciudad', + 'Closed' => 'Cerrado', + 'Company Name' => 'Nombre de la empresa', + 'Confirm!' => 'Confirmar', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Cost' => 'Costo', + 'Could not save!' => 'No pude guardar', + 'Could not transfer Inventory!' => 'No puedo transferir inventario!', + 'Country' => 'PaМs', + 'Credit Limit' => 'Limite de credito', + 'Curr' => 'Mon.', + 'Currency' => 'Moneda', + 'Current' => 'Actual', + 'Customer' => 'Cliente', + 'Customer Number' => 'NЗmero del cliente', + 'Customer missing!' => '║Falta el cliente!', + 'Customer not on file!' => '║El cliente no existe!', + 'Date' => 'Fecha', + 'Date Received' => 'Fecha recibido', + 'Date received missing!' => 'Faltas datos', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delete' => 'Borrar', + 'Delivery Date' => 'Fecha de entrega', + 'Department' => 'Centro de Costos', + 'Description' => 'DescripciСn', + 'Done' => 'Hecho', + 'E-mail' => 'Correo electrСnico', + 'E-mail address missing!' => 'No se ha definido el correo electrСnico', + 'E-mailed' => 'Enviado por mail', + 'Edit Purchase Order' => 'Editar Pedido', + 'Edit Quotation' => 'Editar CotizaciСn', + 'Edit Request for Quotation' => 'Editar Solicitud de CotizaciСn', + 'Edit Sales Order' => 'Editar CotizaciСn', + 'Employee' => 'Colaborador/Empleado', + 'Exchange Rate' => 'Tasa de Cambio', + 'Exchange rate missing!' => 'Falta Tasa de Cambio', + 'Extended' => 'Extendido', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'De', + 'Group' => 'Grupo', + 'ID' => 'ID', + 'In-line' => 'Incrustado', + 'Include in Report' => 'Incluir en informe', + 'Internal Notes' => 'Notas internas', + 'Inventory saved!' => 'Inventario guardado!', + 'Inventory transferred!' => 'Inventario transferido!', + 'Invoice' => 'Factura de Venta', + 'Invoice Date missing!' => 'No se ha definido la fecha de la factura', + 'Invoice Number missing!' => 'No se ha definido el nЗmero de la factura', + 'Item not on file!' => 'El concepto no se encuentra en ningЗn archivo', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Manager' => 'Administrador', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'Mayo', + 'May ' => 'Mayo', + 'Message' => 'Mensaje', + 'Month' => 'Mes', + 'No.' => 'No.', + 'Notes' => 'Notas', + 'Nothing entered!' => 'InformaciСn Incompleta', + 'Nothing selected!' => '║No es seleccionado nada!', + 'Nothing to transfer!' => 'Nada para transferir', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'NЗmero', + 'Number missing in Row' => 'No se ha definido el nЗmero en la fila', + 'O' => 'O', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Open' => 'Abierto', + 'Order' => 'Orden', + 'Order Date' => 'Fecha de elaboraciСn', + 'Order Date missing!' => 'No se ha definido la fecha de la elaboraciСn', + 'Order Number' => 'NЗmero de orden', + 'Order Number missing!' => 'No se ha definido el nЗmero de la orden', + 'Order deleted!' => '║Orden borrada!', + 'Order saved!' => 'Pedido guardado', + 'PDF' => 'PDF', + 'Packing List' => 'AlbarАn', + 'Packing List Date missing!' => 'No se ha definido la fecha del albarАn', + 'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn', + 'Part' => 'ArtМculo', + 'Period' => 'Periodo', + 'Phone' => 'TelИfono', + 'Pick List' => 'Lista de Empaque', + 'Postscript' => 'Postscript', + 'Price' => 'Precio', + 'Print' => 'Imprimir', + 'Print and Save' => 'Imprimir y Registrar', + 'Printed' => 'Impreso', + 'Project' => 'Proyecto', + 'Project not on file!' => 'Proyecto no existe!', + 'Purchase Order' => 'Pedido', + 'Purchase Orders' => 'Pedidos', + 'Qty' => 'Cantidad', + 'Quarter' => 'Trimestre', + 'Quotation' => 'CotizaciСn', + 'Quotation ' => 'CotizaciСn ', + 'Quotation Date' => 'Fecha de cotizaciСn', + 'Quotation Date missing!' => 'Falta fecha de cotizaciСn', + 'Quotation Number' => 'NЗmero cotizaciСn', + 'Quotation Number missing!' => 'Falta nЗmero de cotizaciСn', + 'Quotation deleted!' => 'CotizaciСn borrado', + 'Quotations' => 'Cotizaciones', + 'RFQ' => 'Solicitar CotizaciСn', + 'RFQ ' => 'Solicitud de CotizaciСn ', + 'RFQ Number' => 'NЗmero de CotizaciСn', + 'Recd' => 'Cobrado', + 'Receive Merchandise' => 'Recibir mercancia', + 'Reference' => 'Referencia', + 'Remaining' => 'Resto', + 'Request for Quotation' => 'Solicitar CotizaciСn', + 'Request for Quotations' => 'Solicitar Cotizaciones', + 'Required by' => 'Aceptado el', + 'SKU' => 'SKU', + 'Sales Invoice' => 'Facturas de Ventas', + 'Sales Order' => 'Orden de Venta', + 'Sales Orders' => 'Ordenes de Venta', + 'Salesperson' => 'Vendedor', + 'Save' => 'Guardar', + 'Save as new' => 'Guardar como nuevo', + 'Screen' => 'Pantalla', + 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista', + 'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo', + 'Select postscript or PDF!' => '║Seleccione postscript o PDF', + 'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Serial No.' => 'No de Serial', + 'Service' => 'Servicio', + 'Ship' => 'Envio', + 'Ship Merchandise' => 'Enviar MercancМa', + 'Ship to' => 'Destino', + 'Ship via' => 'Envio por', + 'Shipping Address' => 'DirecciСn del envio', + 'Shipping Date' => 'Fecha del Envio', + 'Shipping Date missing!' => 'Falta Fecha del Envio', + 'Shipping Point' => 'Destino', + 'Startdate' => 'Fecha inicial', + 'State/Province' => 'Departamento', + 'Subject' => 'Asunto', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Impuestos', + 'Tax Included' => 'Impuestos incluidos en el precio', + 'Terms' => 'Condiciones', + 'To' => 'Hasta ', + 'Total' => 'Total', + 'Trade Discount' => 'Descuento', + 'Transfer' => 'Transferencia', + 'Transfer Inventory' => 'Transferir Inventario', + 'Transfer to' => 'Transferir a', + 'Translation not on file!' => 'No hay traducciСn', + 'Unit' => 'Unidad', + 'Update' => 'Actualizar', + 'Valid until' => 'VАlido hasta', + 'Vendor' => 'Proveedor', + 'Vendor Invoice' => 'Factura de Proveedor', + 'Vendor Number' => 'CСdigo Vendedor', + 'Vendor missing!' => '║Falta el proveedor!', + 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!', + 'Warehouse' => 'Bodega', + 'Warning!' => 'Alerta!', + 'What type of item is this?' => '©De quИ tipo es este concepto?', + 'Work Order' => 'Orden de Trabajo', + 'Year' => 'AЯo', + 'Yes' => 'Si', + 'Zip/Postal Code' => 'CСdigo Postal', + 'days' => 'dМas', + 'ea' => 'unid.', + 'sent' => 'Enviado', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'backorder_exchangerate' => 'backorder_exchangerate', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'consolidate_orders' => 'consolidate_orders', + 'continue' => 'continue', + 'create_backorder' => 'create_backorder', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'display_ship_receive' => 'display_ship_receive', + 'done' => 'done', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_orders' => 'generate_orders', + 'generate_purchase_orders' => 'generate_purchase_orders', + 'gl_transaction' => 'gl_transaction', + 'invoice' => 'invoice', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'list_transfer' => 'list_transfer', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order_links' => 'order_links', + 'po_orderitems' => 'po_orderitems', + 'post_as_new' => 'post_as_new', + 'prepare_order' => 'prepare_order', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_and_save' => 'print_and_save', + 'print_and_save_as_new' => 'print_and_save_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'quotation_' => 'quotation_', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'rfq_' => 'rfq_', + 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'save_exchangerate' => 'save_exchangerate', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'search_transfer' => 'search_transfer', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'select_vendor' => 'select_vendor', + 'send_email' => 'send_email', + 'ship_receive' => 'ship_receive', + 'ship_to' => 'ship_to', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'transfer' => 'transfer', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_invoice_' => 'vendor_invoice_', + 'vendor_selected' => 'vendor_selected', + 'yes' => 'yes', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'hecho' => 'done', + 'correo_electrСnico' => 'e_mail', + 'imprimir' => 'print', + 'imprimir_y_registrar' => 'print_and_save', + 'pedido' => 'purchase_order', + 'cotizaciСn' => 'quotation', + 'cotizaciСn_' => 'quotation_', + 'solicitar_cotizaciСn' => 'rfq', + 'solicitud_de_cotizaciСn_' => 'rfq_', + 'facturas_de_ventas' => 'sales_invoice', + 'orden_de_venta' => 'sales_order', + 'guardar' => 'save', + 'guardar_como_nuevo' => 'save_as_new', + 'destino' => 'ship_to', + 'transferencia' => 'transfer', + 'actualizar' => 'update', + 'factura_de_proveedor' => 'vendor_invoice', + 'si' => 'yes', +}; + +1; + diff --git a/locale/legacy/co/pe b/locale/legacy/co/pe new file mode 100755 index 00000000..e8720c60 --- /dev/null +++ b/locale/legacy/co/pe @@ -0,0 +1,141 @@ +$self{texts} = { + 'Accounting Menu' => 'MenЗ general', + 'Active' => 'Activo', + 'Add' => 'AЯadir', + 'Add Group' => 'Agregar Grupo', + 'Add Pricegroup' => 'AЯadir Grupo de Precios', + 'Add Project' => 'AЯadir proyecto', + 'Address' => 'DirecciСn', + 'All' => 'Todos', + 'Amount' => 'Total', + 'Assembly' => 'Compuesto', + 'Bin' => 'Empaque', + 'Continue' => 'Continuar', + 'Current' => 'Actual', + 'Customer' => 'Cliente', + 'Customer missing!' => '║Falta el cliente!', + 'Customer not on file!' => '║El cliente no existe!', + 'Date' => 'Fecha', + 'Delete' => 'Borrar', + 'Description' => 'DescripciСn', + 'Description Translations' => 'DescripciСn TraducciСn', + 'Detail' => 'Detalle', + 'Edit Description Translations' => 'Editar DescripciСn TraducciСn', + 'Edit Group' => 'Editar Grupo', + 'Edit Pricegroup' => 'Editar Grupo de Precios', + 'Edit Project' => 'Editar Proyecto', + 'Employee' => 'Colaborador/Empleado', + 'Enddate' => 'Fecha final', + 'From' => 'De', + 'Group' => 'Grupo', + 'Group Translations' => 'TraducciСn Grupos', + 'Group deleted!' => 'Grupo eleminado!', + 'Group missing!' => 'Falta el grupo', + 'Group saved!' => 'Grupo guardado!', + 'Groups' => 'Grupos', + 'Income' => 'Ingreso', + 'Language' => 'Idioma', + 'Languages not defined!' => 'Idiomas no configuradas!', + 'Link Accounts' => 'Enlazar cuentas', + 'List Price' => 'Precio de Lista', + 'Month' => 'Mes', + 'Notes' => 'Notas', + 'Nothing selected!' => '║No es seleccionado nada!', + 'Number' => 'NЗmero', + 'Orphaned' => 'HuИrfano', + 'Period' => 'Periodo', + 'Pricegroup' => 'Grupo de Precios', + 'Pricegroup deleted!' => 'Grupo Borrado!', + 'Pricegroup missing!' => 'Falta Grupo!', + 'Pricegroup saved!' => 'Guardado!', + 'Pricegroups' => 'Grupos de Precios', + 'Project' => 'Proyecto', + 'Project Description Translations' => 'DescripciСn TraducciСn del Proyecto', + 'Project Number' => 'NЗmero del Proyecto', + 'Project deleted!' => '║Proyecto borrado!', + 'Project saved!' => '║Proyecto guardado ', + 'Projects' => 'Proyectos', + 'Qty' => 'Cantidad', + 'Quarter' => 'Trimestre', + 'Save' => 'Guardar', + 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista', + 'Sell Price' => 'Precio de venta', + 'Startdate' => 'Fecha inicial', + 'Summary' => 'RИsumen', + 'Tax' => 'Impuestos', + 'To' => 'Hasta ', + 'Translation' => 'TraducciСn', + 'Translation deleted!' => 'TraducciСn Borrada!', + 'Translations saved!' => 'Guardado', + 'Unit' => 'Unidad', + 'Update' => 'Actualizar', + 'Updated' => '║Actualizado!', + 'Vendor' => 'Proveedor', + 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!', + 'Weight' => 'Peso', + 'Year' => 'AЯo', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_group' => 'add_group', + 'add_job' => 'add_job', + 'add_pricegroup' => 'add_pricegroup', + 'add_project' => 'add_project', + 'continue' => 'continue', + 'customer_selected' => 'customer_selected', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'edit_translation' => 'edit_translation', + 'generate_sales_orders' => 'generate_sales_orders', + 'jcitems' => 'jcitems', + 'job_footer' => 'job_footer', + 'job_header' => 'job_header', + 'job_report' => 'job_report', + 'js_menu' => 'js_menu', + 'list_projects' => 'list_projects', + 'list_stock' => 'list_stock', + 'list_translations' => 'list_translations', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'partsgroup_footer' => 'partsgroup_footer', + 'partsgroup_header' => 'partsgroup_header', + 'partsgroup_report' => 'partsgroup_report', + 'prepare_job' => 'prepare_job', + 'prepare_partsgroup' => 'prepare_partsgroup', + 'prepare_pricegroup' => 'prepare_pricegroup', + 'prepare_project' => 'prepare_project', + 'pricegroup_footer' => 'pricegroup_footer', + 'pricegroup_header' => 'pricegroup_header', + 'pricegroup_report' => 'pricegroup_report', + 'project_footer' => 'project_footer', + 'project_header' => 'project_header', + 'project_jcitems_list' => 'project_jcitems_list', + 'project_report' => 'project_report', + 'project_sales_order' => 'project_sales_order', + 'sales_order_footer' => 'sales_order_footer', + 'sales_order_header' => 'sales_order_header', + 'save' => 'save', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_customer' => 'select_customer', + 'select_name' => 'select_name', + 'stock' => 'stock', + 'translation' => 'translation', + 'translation_footer' => 'translation_footer', + 'translation_header' => 'translation_header', + 'update' => 'update', + 'agregar_grupo' => 'add_group', + 'aЯadir_grupo_de_precios' => 'add_pricegroup', + 'aЯadir_proyecto' => 'add_project', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'guardar' => 'save', + 'actualizar' => 'update', +}; + +1; + diff --git a/locale/legacy/co/pos b/locale/legacy/co/pos new file mode 100755 index 00000000..51506574 --- /dev/null +++ b/locale/legacy/co/pos @@ -0,0 +1,80 @@ +$self{texts} = { + 'Accounting Menu' => 'MenЗ general', + 'Add POS Invoice' => 'Agregar Factura POS', + 'Amount' => 'Total', + 'Business' => 'Empresa', + 'Cannot post transaction!' => '║No se puede registrar la transacciСn', + 'Change' => 'Cambiar', + 'Continue' => 'Continuar', + 'Credit Limit' => 'Limite de credito', + 'Currency' => 'Moneda', + 'Current' => 'Actual', + 'Customer' => 'Cliente', + 'Customer missing!' => '║Falta el cliente!', + 'Delete' => 'Borrar', + 'Department' => 'Centro de Costos', + 'Description' => 'DescripciСn', + 'Edit POS Invoice' => 'Editar Factura Punto de Venta', + 'Exchange Rate' => 'Tasa de Cambio', + 'Exchange rate missing!' => 'Falta Tasa de Cambio', + 'Extended' => 'Extendido', + 'From' => 'De', + 'Language' => 'Idioma', + 'Memo' => 'Memo', + 'Month' => 'Mes', + 'Number' => 'NЗmero', + 'Open' => 'Abierto', + 'Period' => 'Periodo', + 'Post' => 'Registrar', + 'Posted!' => 'Agregado!', + 'Price' => 'Precio', + 'Print' => 'Imprimir', + 'Print and Post' => 'Imprimir y Registrar', + 'Printed' => 'Impreso', + 'Qty' => 'Cantidad', + 'Quarter' => 'Trimestre', + 'Receipts' => 'Recibos', + 'Record in' => 'Registrar en', + 'Remaining' => 'Resto', + 'Salesperson' => 'Vendedor', + 'Screen' => 'Pantalla', + 'Source' => 'Fuente', + 'Subtotal' => 'Subtotal', + 'Tax Included' => 'Impuestos incluidos en el precio', + 'To' => 'Hasta ', + 'Total' => 'Total', + 'Trade Discount' => 'Descuento', + 'Unit' => 'Unidad', + 'Update' => 'Actualizar', + 'Year' => 'AЯo', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'display' => 'display', + 'display_row' => 'display_row', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'js_menu' => 'js_menu', + 'lookup_partsgroup' => 'lookup_partsgroup', + 'menubar' => 'menubar', + 'openinvoices' => 'openinvoices', + 'post' => 'post', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'receipts' => 'receipts', + 'section_menu' => 'section_menu', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'registrar' => 'post', + 'imprimir' => 'print', + 'imprimir_y_registrar' => 'print_and_post', + 'actualizar' => 'update', +}; + +1; + diff --git a/locale/legacy/co/ps b/locale/legacy/co/ps new file mode 100755 index 00000000..68af829c --- /dev/null +++ b/locale/legacy/co/ps @@ -0,0 +1,358 @@ +$self{texts} = { + 'AP Aging' => 'Cartera', + 'AP Outstanding' => 'Impagados Proveedores', + 'AP Transaction' => 'Transaccion Proveedor', + 'AP Transactions' => 'Gestiones de pagos', + 'AR Aging' => 'Cartera ', + 'AR Outstanding' => 'Impagados Cartera', + 'AR Transaction' => 'GestiСn de cobro', + 'AR Transactions' => 'Gestiones de cobros', + 'Account' => 'Cuenta', + 'Account Number' => 'NЗmero de cuenta', + 'Accounting Menu' => 'MenЗ general', + 'Accounts' => 'Cuentas', + 'Accrual' => 'Acumulado', + 'Add AP Transaction' => 'AЯadir Asiento de CxP', + 'Add AR Transaction' => 'AЯadir Asiento de CxC', + 'Add POS Invoice' => 'Agregar Factura POS', + 'Add Purchase Order' => 'AЯadir pedido', + 'Add Quotation' => 'Agregar CotizaciСn', + 'Add Request for Quotation' => 'Pedir CotizaciСn', + 'Add Sales Invoice' => 'AЯadir factura', + 'Add Sales Order' => 'AЯadir cotizaciСn', + 'Address' => 'DirecciСn', + 'All Accounts' => 'Todas las Cuentas', + 'Amount' => 'Total', + 'Amount Due' => 'Cantidad adeudada', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Invoice Number' => '©Esta seguro de que desea borrar la factura nЗmero', + 'Are you sure you want to delete Transaction' => '©EstА seguro de que desea borrar la transacciСn?', + 'Attachment' => 'Adjunto', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Balance' => 'Balance', + 'Balance Sheet' => 'Hoja de balance', + 'Bcc' => 'Bcc', + 'Billing Address' => 'DirecciСn Factura', + 'Bin' => 'Empaque', + 'Bin List' => 'Lista Empaque', + 'Business' => 'Empresa', + 'Cannot delete invoice!' => '║No se puede borrar la factura!', + 'Cannot delete transaction!' => '║No se puede borrar la transacciСn!', + '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 transaction for a closed period!' => '║No se puede registrar una transacciСn para un periodo cerrado', + 'Cannot post transaction!' => '║No se puede registrar la transacciСn', + 'Cash' => 'Efectivo', + 'Cc' => 'Cc', + 'Change' => 'Cambiar', + 'Check' => 'Cheque', + 'City' => 'Ciudad', + 'Closed' => 'Cerrado', + 'Company Name' => 'Nombre de la empresa', + 'Compare to' => 'Comparar con', + 'Confirm!' => 'Confirmar', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Country' => 'PaМs', + 'Credit' => 'CrИdito', + 'Credit Limit' => 'Limite de credito', + 'Curr' => 'Mon.', + 'Currency' => 'Moneda', + 'Current' => 'Actual', + 'Current Earnings' => 'Resultado del periodo', + 'Customer' => 'Cliente', + 'Customer Number' => 'NЗmero del cliente', + 'Customer missing!' => '║Falta el cliente!', + 'Customer not on file!' => '║El cliente no existe!', + 'Date' => 'Fecha', + 'Date Paid' => 'Fecha de pago', + 'Debit' => 'DИbito', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Decimalplaces' => 'Lugar de los decimales', + 'Delete' => 'Borrar', + 'Delivery Date' => 'Fecha de entrega', + 'Department' => 'Centro de Costos', + 'Description' => 'DescripciСn', + 'Detail' => 'Detalle', + 'Due Date' => 'Fecha de vencimiento', + 'Due Date missing!' => 'Falta la fecha de vencimiento', + 'E-mail' => 'Correo electrСnico', + 'E-mail Statement to' => 'Enviar comprobante por correo electrСnico a', + 'E-mail address missing!' => 'No se ha definido el correo electrСnico', + 'E-mailed' => 'Enviado por mail', + 'Edit AP Transaction' => 'Editar Asiento de CxP', + 'Edit AR Transaction' => 'Editar Asiento de CxC', + 'Edit POS Invoice' => 'Editar Factura Punto de Venta', + 'Edit Sales Invoice' => 'Editar Factura de Venta', + 'Employee' => 'Colaborador/Empleado', + 'Exch' => 'Cambio', + 'Exchange Rate' => 'Tasa de Cambio', + 'Exchange rate for payment missing!' => 'Falta Tasa de Cambio', + 'Exchange rate missing!' => 'Falta Tasa de Cambio', + 'Extended' => 'Extendido', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'De', + 'GIFI' => 'Plan зnico de Cuentas (PUC)', + 'Group' => 'Grupo', + 'Heading' => 'Encabezado', + 'ID' => 'ID', + 'In-line' => 'Incrustado', + 'Include Exchange Rate Difference' => 'Incluir Diferencia por Tasa de Cambio', + 'Include in Report' => 'Incluir en informe', + 'Income Statement' => 'Estado de Resultados', + 'Internal Notes' => 'Notas internas', + 'Invoice' => 'Factura de Venta', + 'Invoice Date' => 'Fecha de factura', + 'Invoice Date missing!' => 'No se ha definido la fecha de la factura', + 'Invoice Number' => 'NЗmero de factura', + 'Invoice Number missing!' => 'No se ha definido el nЗmero de la factura', + 'Invoice deleted!' => '║Factura borrada!', + 'Item not on file!' => 'El concepto no se encuentra en ningЗn archivo', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Language' => 'Idioma', + 'Manager' => 'Administrador', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'Mayo', + 'May ' => 'Mayo', + 'Memo' => 'Memo', + 'Message' => 'Mensaje', + 'Method' => 'MetСdo', + 'Month' => 'Mes', + 'N/A' => 'Sin respuesta', + 'No.' => 'No.', + 'Non-taxable Purchases' => 'Compras sin Impuestos', + 'Non-taxable Sales' => 'Ventas sin Impuestos', + 'Notes' => 'Notas', + 'Nothing selected!' => '║No es seleccionado nada!', + 'Nothing to print!' => '║No hay nada que imprimir!', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'NЗmero', + 'Number missing in Row' => 'No se ha definido el nЗmero en la fila', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Open' => 'Abierto', + 'Order' => 'Orden', + 'Order Date missing!' => 'No se ha definido la fecha de la elaboraciСn', + 'Order Number' => 'NЗmero de orden', + 'Order Number missing!' => 'No se ha definido el nЗmero de la orden', + 'PDF' => 'PDF', + 'Packing List' => 'AlbarАn', + 'Packing List Date missing!' => 'No se ha definido la fecha del albarАn', + 'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn', + 'Paid' => 'Pagado', + 'Part' => 'ArtМculo', + 'Payment date missing!' => 'No se encuentra la fecha de pago', + 'Payments' => 'Pagos', + 'Period' => 'Periodo', + 'Phone' => 'TelИfono', + 'Pick List' => 'Lista de Empaque', + 'Post' => 'Registrar', + 'Post as new' => 'Registrar como Nuevo', + 'Posted!' => 'Agregado!', + 'Postscript' => 'Postscript', + 'Price' => 'Precio', + 'Print' => 'Imprimir', + 'Print and Post' => 'Imprimir y Registrar', + 'Printed' => 'Impreso', + 'Project' => 'Proyecto', + 'Project Number' => 'NЗmero del Proyecto', + 'Project Transactions' => 'Transacciones del Projecto', + 'Project not on file!' => 'Proyecto no existe!', + 'Purchase Order' => 'Pedido', + 'Qty' => 'Cantidad', + 'Quarter' => 'Trimestre', + 'Quotation' => 'CotizaciСn', + 'Quotation Date missing!' => 'Falta fecha de cotizaciСn', + 'Quotation Number missing!' => 'Falta nЗmero de cotizaciСn', + 'Recd' => 'Cobrado', + 'Receipt' => 'Recibo', + 'Receipts' => 'Recibos', + 'Record in' => 'Registrar en', + 'Reference' => 'Referencia', + 'Remaining' => 'Resto', + 'Report for' => 'Informe para', + 'Required by' => 'Aceptado el', + 'SKU' => 'SKU', + 'Sales Invoice.' => 'Factura de Ventas.', + 'Sales Order' => 'Orden de Venta', + 'Salesperson' => 'Vendedor', + 'Screen' => 'Pantalla', + 'Select all' => 'Guardar todo', + 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista', + 'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo', + 'Select payment' => '║Seleccione Pago!', + 'Select postscript or PDF!' => '║Seleccione postscript o PDF', + 'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Serial No.' => 'No de Serial', + 'Service' => 'Servicio', + 'Ship' => 'Envio', + 'Ship to' => 'Destino', + 'Ship via' => 'Envio por', + 'Shipping Address' => 'DirecciСn del envio', + 'Shipping Point' => 'Destino', + 'Source' => 'Fuente', + 'Standard' => 'EstАndard', + 'Startdate' => 'Fecha inicial', + 'State/Province' => 'Departamento', + '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', + 'Summary' => 'RИsumen', + 'Tax' => 'Impuestos', + 'Tax Included' => 'Impuestos incluidos en el precio', + 'Tax collected' => 'Impuestos cobrados Clientes', + 'Tax paid' => 'Impuestos pagados', + 'Till' => 'Caja', + 'To' => 'Hasta ', + 'Total' => 'Total', + 'Trade Discount' => 'Descuento', + 'Transaction' => 'Asiento', + 'Transaction deleted!' => '║TransacciСn borrada!', + 'Transaction posted!' => '║TransacciСn registrada!', + 'Translation not on file!' => 'No hay traducciСn', + 'Trial Balance' => 'Balance de ComprobaciСn', + 'Unit' => 'Unidad', + 'Update' => 'Actualizar', + 'Vendor' => 'Proveedor', + 'Vendor Invoice.' => 'Factura de Proveedor.', + 'Vendor Number' => 'CСdigo Vendedor', + 'Vendor missing!' => '║Falta el proveedor!', + 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!', + 'Warning!' => 'Alerta!', + 'What type of item is this?' => '©De quИ tipo es este concepto?', + 'Work Order' => 'Orden de Trabajo', + 'Year' => 'AЯo', + 'Yes' => 'Si', + 'Zip/Postal Code' => 'CСdigo Postal', + 'as at' => 'al', + 'ea' => 'unid.', + 'for Period' => 'para el periodo', + 'posted!' => 'Guardado', + 'sent' => 'Enviado', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'aging' => 'aging', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_ap_aging' => 'generate_ap_aging', + 'generate_ar_aging' => 'generate_ar_aging', + 'generate_balance_sheet' => 'generate_balance_sheet', + 'generate_income_statement' => 'generate_income_statement', + 'generate_projects' => 'generate_projects', + 'generate_tax_report' => 'generate_tax_report', + 'generate_trial_balance' => 'generate_trial_balance', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'list_accounts' => 'list_accounts', + 'list_payments' => 'list_payments', + 'lookup_partsgroup' => 'lookup_partsgroup', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'openinvoices' => 'openinvoices', + 'payment_selected' => 'payment_selected', + 'payment_subtotal' => 'payment_subtotal', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_check' => 'print_check', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rebuild_vc' => 'rebuild_vc', + 'receipts' => 'receipts', + 'report' => 'report', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'statement_details' => 'statement_details', + 'subtotal' => 'subtotal', + 'tax_subtotal' => 'tax_subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'transaccion_proveedor' => 'ap_transaction', + 'gestiСn_de_cobro' => 'ar_transaction', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'correo_electrСnico' => 'e_mail', + 'registrar' => 'post', + 'registrar_como_nuevo' => 'post_as_new', + 'imprimir' => 'print', + 'imprimir_y_registrar' => 'print_and_post', + 'factura_de_ventas_' => 'sales_invoice_', + 'orden_de_venta' => 'sales_order', + 'guardar_todo' => 'select_all', + 'destino' => 'ship_to', + 'actualizar' => 'update', + 'factura_de_proveedor_' => 'vendor_invoice_', + 'si' => 'yes', +}; + +1; + diff --git a/locale/legacy/co/pw b/locale/legacy/co/pw new file mode 100755 index 00000000..d5ed0e14 --- /dev/null +++ b/locale/legacy/co/pw @@ -0,0 +1,13 @@ +$self{texts} = { + 'Continue' => 'Continuar', + 'Password' => 'ContraseЯa', + 'Session expired!' => '║SesiСn ExpirС!', +}; + +$self{subs} = { + 'getpassword' => 'getpassword', + 'continuar' => 'continue', +}; + +1; + diff --git a/locale/legacy/co/rc b/locale/legacy/co/rc new file mode 100755 index 00000000..892d5708 --- /dev/null +++ b/locale/legacy/co/rc @@ -0,0 +1,79 @@ +$self{texts} = { + 'Account' => 'Cuenta', + 'Accounting Menu' => 'MenЗ general', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Balance' => 'Balance', + 'Beginning Balance' => 'Balance Inicial', + 'Cleared' => 'Borrado', + 'Continue' => 'Continuar', + 'Credit' => 'CrИdito', + 'Current' => 'Actual', + 'Date' => 'Fecha', + 'Debit' => 'DИbito', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Description' => 'DescripciСn', + 'Detail' => 'Detalle', + 'Difference' => 'Diferencia', + 'Done' => 'Hecho', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'De', + 'Include Exchange Rate Difference' => 'Incluir Diferencia por Tasa de Cambio', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'Mayo', + 'May ' => 'Mayo', + 'Month' => 'Mes', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Out of balance!' => '║Fuera de balance!', + 'Outstanding' => 'Impagados', + 'Period' => 'Periodo', + 'Quarter' => 'Trimestre', + 'R' => 'R', + 'Reconciliation' => 'ReconciliaciСn', + 'Reconciliation Report' => 'Reporte de ReconciliaciСn', + 'Select all' => 'Guardar todo', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Source' => 'Fuente', + 'Statement Balance' => 'Balance de cuenta', + 'Summary' => 'RИsumen', + 'To' => 'Hasta ', + 'Update' => 'Actualizar', + 'Year' => 'AЯo', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'continue' => 'continue', + 'display' => 'display', + 'display_form' => 'display_form', + 'done' => 'done', + 'get_payments' => 'get_payments', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'reconciliation' => 'reconciliation', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'update' => 'update', + 'continuar' => 'continue', + 'hecho' => 'done', + 'guardar_todo' => 'select_all', + 'actualizar' => 'update', +}; + +1; + diff --git a/locale/legacy/co/rp b/locale/legacy/co/rp new file mode 100755 index 00000000..6da1f831 --- /dev/null +++ b/locale/legacy/co/rp @@ -0,0 +1,179 @@ +$self{texts} = { + 'AP Aging' => 'Cartera', + 'AR Aging' => 'Cartera ', + 'Account' => 'Cuenta', + 'Account Number' => 'NЗmero de cuenta', + 'Accounting Menu' => 'MenЗ general', + 'Accounts' => 'Cuentas', + 'Accrual' => 'Acumulado', + 'Address' => 'DirecciСn', + 'All Accounts' => 'Todas las Cuentas', + 'Amount' => 'Total', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Attachment' => 'Adjunto', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Balance' => 'Balance', + 'Balance Sheet' => 'Hoja de balance', + 'Bcc' => 'Bcc', + 'Cash' => 'Efectivo', + 'Cc' => 'Cc', + 'Compare to' => 'Comparar con', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Credit' => 'CrИdito', + 'Curr' => 'Mon.', + 'Current' => 'Actual', + 'Current Earnings' => 'Resultado del periodo', + 'Customer' => 'Cliente', + 'Customer not on file!' => '║El cliente no existe!', + 'Date' => 'Fecha', + 'Debit' => 'DИbito', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Decimalplaces' => 'Lugar de los decimales', + 'Department' => 'Centro de Costos', + 'Description' => 'DescripciСn', + 'Detail' => 'Detalle', + 'Due Date' => 'Fecha de vencimiento', + 'E-mail' => 'Correo electrСnico', + 'E-mail Statement to' => 'Enviar comprobante por correo electrСnico a', + 'E-mail address missing!' => 'No se ha definido el correo electrСnico', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'De', + 'GIFI' => 'Plan зnico de Cuentas (PUC)', + 'Heading' => 'Encabezado', + 'ID' => 'ID', + 'In-line' => 'Incrustado', + 'Include Exchange Rate Difference' => 'Incluir Diferencia por Tasa de Cambio', + 'Include in Report' => 'Incluir en informe', + 'Income Statement' => 'Estado de Resultados', + 'Invoice' => 'Factura de Venta', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Language' => 'Idioma', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'Mayo', + 'May ' => 'Mayo', + 'Memo' => 'Memo', + 'Message' => 'Mensaje', + 'Method' => 'MetСdo', + 'Month' => 'Mes', + 'N/A' => 'Sin respuesta', + 'Non-taxable Purchases' => 'Compras sin Impuestos', + 'Non-taxable Sales' => 'Ventas sin Impuestos', + 'Nothing selected!' => '║No es seleccionado nada!', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'NЗmero', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Order' => 'Orden', + 'PDF' => 'PDF', + 'Payments' => 'Pagos', + 'Period' => 'Periodo', + 'Postscript' => 'Postscript', + 'Print' => 'Imprimir', + 'Project' => 'Proyecto', + 'Project Number' => 'NЗmero del Proyecto', + 'Project Transactions' => 'Transacciones del Projecto', + 'Project not on file!' => 'Proyecto no existe!', + 'Quarter' => 'Trimestre', + 'Receipts' => 'Recibos', + 'Reference' => 'Referencia', + 'Report for' => 'Informe para', + 'Salesperson' => 'Vendedor', + 'Screen' => 'Pantalla', + 'Select all' => 'Guardar todo', + 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista', + 'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo', + 'Select postscript or PDF!' => '║Seleccione postscript o PDF', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Source' => 'Fuente', + 'Standard' => 'EstАndard', + 'Startdate' => 'Fecha inicial', + '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', + 'Summary' => 'RИsumen', + 'Tax' => 'Impuestos', + 'Tax collected' => 'Impuestos cobrados Clientes', + 'Tax paid' => 'Impuestos pagados', + 'Till' => 'Caja', + 'To' => 'Hasta ', + 'Total' => 'Total', + 'Trial Balance' => 'Balance de ComprobaciСn', + 'Vendor' => 'Proveedor', + 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!', + 'Warning!' => 'Alerta!', + 'Year' => 'AЯo', + 'as at' => 'al', + 'for Period' => 'para el periodo', + 'sent' => 'Enviado', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add_transaction' => 'add_transaction', + 'aging' => 'aging', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'e_mail' => 'e_mail', + 'generate_ap_aging' => 'generate_ap_aging', + 'generate_ar_aging' => 'generate_ar_aging', + 'generate_balance_sheet' => 'generate_balance_sheet', + 'generate_income_statement' => 'generate_income_statement', + 'generate_projects' => 'generate_projects', + 'generate_tax_report' => 'generate_tax_report', + 'generate_trial_balance' => 'generate_trial_balance', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'list_accounts' => 'list_accounts', + 'list_payments' => 'list_payments', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_subtotal' => 'payment_subtotal', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'report' => 'report', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'statement_details' => 'statement_details', + 'tax_subtotal' => 'tax_subtotal', + 'vendor_invoice_' => 'vendor_invoice_', + 'continuar' => 'continue', + 'correo_electrСnico' => 'e_mail', + 'imprimir' => 'print', + 'guardar_todo' => 'select_all', +}; + +1; + diff --git a/locale/legacy/de/COPYING b/locale/legacy/de/COPYING new file mode 100755 index 00000000..baf6033c --- /dev/null +++ b/locale/legacy/de/COPYING @@ -0,0 +1,26 @@ +###################################################################### +# LedgerSMB Small Medium Business Accounting +# Copyright (C) 2002 +# +# German texts: +# +# Author: Thomas Bayen <tbayen@bayen.de> +# Gunter Ohrner <G.Ohrner@post.rwth-aachen.de> +# Jens Koerner <jens@kleinflintbek.net> +# Doris Messmer <dolores@tschueckengueruep.de> +# Wolfgang Foerster <wf@inventronik.de> +# Michael Strecker <ms@microcom.eu> +# +# This program is free software; you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation; either version 2 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# You should have received a copy of the GNU General Public License +# along with this program; if not, write to the Free Software +# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA. +###################################################################### diff --git a/locale/legacy/de/LANGUAGE b/locale/legacy/de/LANGUAGE new file mode 100755 index 00000000..fc0b9779 --- /dev/null +++ b/locale/legacy/de/LANGUAGE @@ -0,0 +1 @@ +German diff --git a/locale/legacy/de/Num2text b/locale/legacy/de/Num2text new file mode 100755 index 00000000..29d4219b --- /dev/null +++ b/locale/legacy/de/Num2text @@ -0,0 +1,185 @@ +#===================================================================== +# LedgerSMB Small Medium Business Accounting +# Copyright (C) 2002 +# +# Author: Dieter Simader +# Email: dsimader@sql-ledger.org +# Web: http://www.ledgersmb.org/ +# +# Contributors: +# +# This program is free software; you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation; either version 2 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# You should have received a copy of the GNU General Public License +# along with this program; if not, write to the Free Software +# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA. +#====================================================================== +# +# this is a variation of the Lingua package +# written for check and receipt printing +# it returns a properly formatted text string +# for a number up to 10**12 + +sub init { + my $self = shift; + + %{ $self->{numbername} } = + (0 => 'Null', + 1 => 'ein', + 2 => 'zwei', + 3 => 'drei', + 4 => 'vier', + 5 => 'fЭnf', + 6 => 'sechs', + 7 => 'sieben', + 8 => 'acht', + 9 => 'neun', + 10 => 'zehn', + 11 => 'elf', + 12 => 'zwЖlf', + 13 => 'dreizehn', + 14 => 'vierzehn', + 15 => 'fЭnfzehn', + 16 => 'sechzehn', + 17 => 'siebzehn', + 18 => 'achtzehn', + 19 => 'neunzehn', + 20 => 'zwanzig', + 30 => 'dreissig', + 40 => 'vierzig', + 50 => 'fЭnfzig', + 60 => 'sechzig', + 70 => 'siebzig', + 80 => 'achtzig', + 90 => 'neunzig', + 10**2 => 'hundert', + 10**3 => 'tausend', + 10**6 => 'million', + 10**9 => 'milliarde', + 10**12 => 'billion' + ); + +} + + +sub num2text { + my ($self, $amount) = @_; + + return $self->{numbername}{0} unless $amount; + + my @textnumber = (); + + # split amount into chunks of 3 + my @num = reverse split //, abs($amount); + my @numblock = (); + my ($i, $appendn); + my @a = (); + + while (@num) { + @a = (); + for (1 .. 3) { + push @a, shift @num; + } + push @numblock, join / /, reverse @a; + } + + my $belowhundred = !$#numblock; + + while (@numblock) { + + $i = $#numblock; + @num = split //, $numblock[$i]; + $appendn = ""; + + $numblock[$i] *= 1; + + if ($numblock[$i] == 0) { + pop @numblock; + next; + } + + if ($numblock[$i] > 99) { + # the one from hundreds + push @textnumber, $self->{numbername}{$num[0]}; + + # add hundred designation + push @textnumber, $self->{numbername}{10**2}; + + # reduce numblock + $numblock[$i] -= $num[0] * 100; + } + + $appendn = 'en' if ($i == 2); + $appendn = 'n' if ($i > 2); + + if ($numblock[$i] > 9) { + # tens + push @textnumber, $self->format_ten($numblock[$i], $belowhundred); + } elsif ($numblock[$i] > 1) { + # ones + push @textnumber, $self->{numbername}{$numblock[$i]}; + } elsif ($numblock[$i] == 1) { + if ($i == 0) { + push @textnumber, $self->{numbername}{$numblock[$i]}.'s'; + } else { + if ($i >= 2) { + push @textnumber, $self->{numbername}{$numblock[$i]}.'e'; + } else { + push @textnumber, $self->{numbername}{$numblock[$i]}; + } + } + $appendn = ""; + } + + # add thousand, million + if ($i) { + $amount = 10**($i * 3); + push @textnumber, $self->{numbername}{$amount}.$appendn; + } + + pop @numblock; + + } + + join '', @textnumber; + +} + + +sub format_ten { + my ($self, $amount, $belowhundred) = @_; + + my $textnumber = ""; + my @num = split //, $amount; + + if ($amount > 20) { + if ($num[1] == 0) { + $textnumber = $self->{numbername}{$amount}; + } else { + if ($belowhundred) { + $amount = $num[0] * 10; + $textnumber = $self->{numbername}{$num[1]}.'und'.$self->{numbername}{$amount}; + } else { + $amount = $num[0] * 10; + $textnumber = $self->{numbername}{$amount}.$self->{numbername}{$num[1]}; + $textnumber .= 's' if ($num[1] == 1); + } + } + } else { + $textnumber = $self->{numbername}{$amount}; + } + + $textnumber; + +} + + +1; + diff --git a/locale/legacy/de/aa b/locale/legacy/de/aa new file mode 100755 index 00000000..d1b8e6d4 --- /dev/null +++ b/locale/legacy/de/aa @@ -0,0 +1,161 @@ +$self{texts} = { + 'AP Outstanding' => 'Offene Verbindlichkeiten', + 'AP Transaction' => 'Eingangsbuchung', + 'AP Transactions' => 'Eingangsbuchungen', + 'AR Outstanding' => 'Offene Forderungen.', + 'AR Transaction' => 'Ausgangsbuchung', + 'AR Transactions' => 'Ausgangsbuchungen', + 'Account' => 'Konto', + 'Accounting Menu' => 'Kontoverwaltung', + 'Add AP Transaction' => 'Eingangsbuchung anlegen', + 'Add AR Transaction' => 'Ausgangsbuchung anlegen', + 'Amount' => 'Betrag', + 'Amount Due' => 'fДlliger Betrag', + 'Apr' => 'Apr', + 'April' => 'April', + 'Are you sure you want to delete Transaction' => 'Buchung wirklich lЖschen?', + 'Aug' => 'Aug', + 'August' => 'August', + 'Cannot delete transaction!' => 'Buchung kann nicht gelЖscht werden!', + 'Cannot post payment for a closed period!' => 'Es kЖnnen keine Eingangsbelege fЭr abgeschlossene BЭcher gebucht werden!', + 'Cannot post transaction for a closed period!' => 'FЭr einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!', + 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!', + 'Check' => 'Scheck', + 'Closed' => 'Geschlossen', + 'Confirm!' => 'BestДtigen Sie!', + 'Continue' => 'Weiter', + 'Credit' => 'Haben', + 'Credit Limit' => 'Kreditlimit', + 'Curr' => 'WДhrung', + 'Currency' => 'WДhrung', + 'Current' => 'Aktuell', + 'Customer' => 'Kunde', + 'Customer missing!' => 'Kundenname fehlt!', + 'Date' => 'Datum', + 'Date Paid' => 'Zahlungsdatum', + 'Debit' => 'Soll', + 'Dec' => 'Dez', + 'December' => 'Dezember', + 'Delete' => 'LЖschen', + 'Department' => 'Abteilung', + 'Description' => 'Beschreibung', + 'Detail' => 'Einzelheiten', + 'Due Date' => 'FДlligkeitsdatum', + 'Due Date missing!' => 'FДlligkeitsdatum fehlt!', + 'Edit AP Transaction' => 'Eingangsbuchung bearbeiten', + 'Edit AR Transaction' => 'Ausgangsbuchung bearbeiten', + 'Employee' => 'Arbeitnehmer', + 'Exch' => 'Wkurs.', + 'Exchange Rate' => 'Wechselkurs', + 'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!', + 'Exchange rate missing!' => 'Wechselkurs fehlt!', + 'Feb' => 'Feb', + 'February' => 'Februar', + 'From' => 'Von', + 'ID' => 'Nr.', + 'Include in Report' => 'In Bericht aufnehmen', + 'Invoice' => 'Rechnung', + 'Invoice Date' => 'Rechnungsdatum', + 'Invoice Date missing!' => 'Rechnungsdatum fehlt!', + 'Invoice Number' => 'Rechnungsnummer', + 'Jan' => 'Jan', + 'January' => 'Januar', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Manager' => 'GeschДftsfЭhrer', + 'Mar' => 'MДr', + 'March' => 'MДrz', + 'May' => 'Mai', + 'May ' => 'Mai', + 'Memo' => 'Vermerk', + 'Month' => 'Monat', + 'No.' => 'Nr.', + 'Notes' => 'Bemerkungen', + 'Nov' => 'Nov', + 'November' => 'November', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Open' => 'Offen', + 'Order' => 'Bestellung', + 'Order Number' => 'Bestellnummer', + 'PO Number' => 'Unsere Reference', + 'Paid' => 'Bezahlt', + 'Payment date missing!' => 'Tag der Zahlung fehlt!', + 'Payments' => 'Eingangsbelege', + 'Period' => 'Zeitraum', + 'Post' => 'Buchen', + 'Post as new' => 'Neu buchen', + 'Print' => 'Drucken', + 'Print and Post' => 'Drucken und buchen', + 'Print and Post as new' => 'Drucken und als neu buchen', + 'Project' => 'Projekt', + 'Quarter' => 'Quartal', + 'Receipt' => 'Ausgangsbeleg', + 'Remaining' => 'Rest', + 'Sales Invoice.' => 'Ausgangsrechnung.', + 'Salesperson' => 'VerkДufer', + 'Schedule' => 'Buchungstermine', + 'Sep' => 'Sep', + 'September' => 'September', + 'Ship to' => 'Lieferung an', + 'Ship via' => 'Versandweg', + 'Shipping Point' => 'Zielort', + 'Source' => 'Beleg', + 'Subtotal' => 'Zwischensumme', + 'Summary' => 'Zusammenfassung', + 'Tax' => 'Steuer', + 'Tax Included' => 'Steuer im Preis enthalten', + 'Till' => 'Kasse', + 'To' => 'Bis', + 'Total' => 'Betrag', + 'Transaction' => 'Buchung', + 'Transaction deleted!' => 'Buchung gelЖscht!', + 'Transaction posted!' => 'Buchung getДtigt!', + 'Update' => 'эbernehmen', + 'Vendor' => 'Lieferant', + 'Vendor Invoice.' => 'Eingangsrechnung.', + 'Vendor missing!' => 'Lieferant fehlt!', + 'Year' => 'Jahr', + 'Yes' => 'Ja', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'post' => 'post', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'yes' => 'yes', + 'eingangsbuchung' => 'ap_transaction', + 'ausgangsbuchung' => 'ar_transaction', + 'weiter' => 'continue', + 'lЖschen' => 'delete', + 'buchen' => 'post', + 'neu_buchen' => 'post_as_new', + 'drucken' => 'print', + 'drucken_und_buchen' => 'print_and_post', + 'drucken_und_als_neu_buchen' => 'print_and_post_as_new', + 'ausgangsrechnung_' => 'sales_invoice_', + 'buchungstermine' => 'schedule', + 'lieferung_an' => 'ship_to', + 'эbernehmen' => 'update', + 'eingangsrechnung_' => 'vendor_invoice_', + 'ja' => 'yes', +}; + +1; + diff --git a/locale/legacy/de/admin b/locale/legacy/de/admin new file mode 100755 index 00000000..78fdb86c --- /dev/null +++ b/locale/legacy/de/admin @@ -0,0 +1,144 @@ +$self{texts} = { + 'Access Control' => 'Zugriffkontrolle', + 'Accounting' => 'Buchhaltung', + 'Add User' => 'Benutzer anlegen', + 'Address' => 'Adresse', + 'Administration' => 'Verwaltung', + 'Administrator' => 'Verwalter', + 'All Datasets up to date!' => 'Alle Datenbanken sind auf aktuellem Stand.', + 'Cannot create Lock!' => 'System kann nicht gesperrt werden!', + 'Change Admin Password' => 'Adminpasswort Дndern', + 'Change Password' => 'Passwort Дndern', + 'Click on login name to edit!' => 'Zum Bearbeiten den Benutzernamen anklicken!', + 'Company' => 'Firma', + 'Confirm' => 'BestДtigen', + 'Connect to' => 'Als Vorlage verwenden', + 'Continue' => 'Weiter', + 'Create Chart of Accounts' => 'Kontenplan anlegen', + 'Create Dataset' => 'Datenbank anlegen', + 'DBA' => 'Datenbankadministrator', + 'DBI not installed!' => 'DBI ist nicht installiert!', + 'Database' => 'Datenbank', + 'Database Administration' => 'Datenbankverwaltung', + 'Database Driver not checked!' => 'Kein Datenbanktreiber ausgewДhlt!', + 'Database User missing!' => 'Datenbankbenutzer fehlt!', + 'Dataset' => 'Datenbank', + 'Dataset missing!' => 'Datenbank fehlt!', + 'Dataset updated!' => 'Datenbank aktualisiert!', + 'Date Format' => 'Datumsformat', + 'Delete' => 'LЖschen', + 'Delete Dataset' => 'Datenbank lЖschen', + 'Directory' => 'Verzeichnis', + 'Driver' => 'Treiber', + 'Dropdown Limit' => 'Auswahllistenlimit', + 'E-mail' => 'eMail', + 'Edit User' => 'Benutzerdaten bearbeiten', + 'Existing Datasets' => 'Existierende Datenbanken', + 'Fax' => 'Fax', + 'Host' => 'Datenbank-Rechner', + 'Hostname missing!' => 'Rechnername fehlt!', + 'Language' => 'Sprache', + 'Lock System' => 'System sperren', + 'Lockfile created!' => 'gesichert!', + 'Lockfile removed!' => 'entsichert!', + 'Login' => 'Anmelden', + 'Login name missing!' => 'Benutzername fehlt!', + 'Logout' => 'Abmelden', + 'Manager' => 'GeschДftsfЭhrer', + 'Menu Width' => 'MenЭbreite', + 'Multibyte Encoding' => 'Multibyte Encoding', + 'Name' => 'Name', + 'New Templates' => 'Neue Vorlagen', + 'No Database Drivers available!' => 'Kein Datenbanktreiber verfЭgbar!', + 'No Dataset selected!' => 'Keine Datenbank ausgewДhlt!', + 'Nothing to delete!' => 'Es gibt nichts zu lЖschen!', + 'Number Format' => 'Zahlenformat', + 'Oracle Database Administration' => 'Oracle Datenbankverwaltung', + 'Password' => 'Passwort', + 'Password changed!' => 'Passwort geДndert!', + 'Passwords do not match!' => 'PasswЖrter sind nicht gleich!', + 'Pg Database Administration' => 'Pg Datenbankverwaltung', + 'PgPP Database Administration' => 'PgPP Datenbankverwaltung', + 'Phone' => 'Tel.', + 'Port' => 'Port', + 'Port missing!' => 'Portangabe fehlt!', + 'Printer' => 'Drucker', + 'Save' => 'Speichern', + 'Session Timeout' => 'Maximale Sitzungsdauer', + 'Session expired!' => 'Sitzung abgelaufen!', + 'Setup Templates' => 'Vorlagen auswДhlen', + 'Signature' => 'Unterschrift', + 'Stylesheet' => 'Stilvorlage', + 'Supervisor' => 'Vorarbeiter', + 'Templates' => 'Vorlagen', + 'The following Datasets are not in use and can be deleted' => 'Die folgenden Datenbanken sind nicht in Verwendung und kЖnnen gelЖscht werden', + 'The following Datasets need to be updated' => 'Folgende Datenbanken mЭssen 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 дnderungen vorgenommen!', + 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Um einer Gruppe einen neuen Benutzer hinzuzufЭgen, Дndern und speichern Sie am einfachsten einen bestehenden Benutzernamen. Unter dem neuen Namen wird dann ein Benutzer mit denselben Einstellungen angelegt.', + 'Unlock System' => 'System entsperren', + 'Update Dataset' => 'Datenbank aktualisieren', + 'Use Templates' => 'Benutze Vorlagen', + 'User' => 'Benutzer', + 'User deleted!' => 'Benutzer gelЖscht!', + 'User saved!' => 'Benutzer gespeichert!', + 'Version' => 'Version', + 'You are logged out' => 'Sie sind abgemeldet', + 'does not exist' => 'existiert nicht', + 'is already a member!' => 'ist bereits ein Mitglied!', + 'localhost' => 'lokaler Rechner', + 'locked!' => 'gesperrt!', + 'successfully created!' => 'wurde erfolgreich erstellt', + 'successfully deleted!' => 'wurde erfolgreich gelЖscht', + 'website' => 'Webseite', +}; + +$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', + 'getpassword' => 'getpassword', + 'list_users' => 'list_users', + 'lock_system' => 'lock_system', + 'login' => 'login', + 'login_name' => 'login_name', + 'logout' => 'logout', + 'oracle_database_administration' => 'oracle_database_administration', + 'pg_database_administration' => 'pg_database_administration', + 'pgpp_database_administration' => 'pgpp_database_administration', + 'save' => 'save', + 'unlock_system' => 'unlock_system', + 'update_dataset' => 'update_dataset', + 'benutzer_anlegen' => 'add_user', + 'adminpasswort_Дndern' => 'change_admin_password', + 'passwort_Дndern' => 'change_password', + 'weiter' => 'continue', + 'datenbank_anlegen' => 'create_dataset', + 'lЖschen' => 'delete', + 'datenbank_lЖschen' => 'delete_dataset', + 'system_sperren' => 'lock_system', + 'anmelden' => 'login', + 'abmelden' => 'logout', + 'oracle_datenbankverwaltung' => 'oracle_database_administration', + 'pg_datenbankverwaltung' => 'pg_database_administration', + 'pgpp_datenbankverwaltung' => 'pgpp_database_administration', + 'speichern' => 'save', + 'system_entsperren' => 'unlock_system', + 'datenbank_aktualisieren' => 'update_dataset', +}; + +1; + diff --git a/locale/legacy/de/all b/locale/legacy/de/all new file mode 100755 index 00000000..53116729 --- /dev/null +++ b/locale/legacy/de/all @@ -0,0 +1,873 @@ +# These are all the texts to build the translations files. +# to build unique strings edit the module files instead +# this file is just a shortcut to build strings which are the same + +$self{texts} = { + 'A' => 'A', + 'AP' => 'Kreditoren', + 'AP Aging' => 'Offene Verbindl.', + 'AP Outstanding' => 'Offene Verbindlichkeiten', + 'AP Transaction' => 'Eingangsbuchung', + 'AP Transactions' => 'Eingangsbuchungen', + 'AR' => 'Debitoren', + 'AR Aging' => 'Forderungenspiegel', + 'AR Outstanding' => 'Offene Forderungen.', + 'AR Transaction' => 'Ausgangsbuchung', + 'AR Transactions' => 'Ausgangsbuchungen', + 'AR/AP' => 'OF/OV', + 'About' => 'эber', + 'Above' => 'эber', + 'Access Control' => 'Zugriffkontrolle', + 'Access Denied!' => 'Zugriff verweigert!', + 'Account' => 'Konto', + 'Account Number' => 'Kontonummer', + 'Account Number missing!' => 'Kontonummer fehlt!', + 'Account Type' => 'Kontoart', + 'Account Type missing!' => 'Kontoart fehlt!', + 'Account deleted!' => 'Konto gelЖscht!', + 'Account does not exist!' => 'Konto existiert nicht!', + 'Account saved!' => 'Konto gespeichert!', + 'Accounting' => 'Buchhaltung', + 'Accounting Menu' => 'Kontoverwaltung', + 'Accounts' => 'Konten', + 'Accrual' => 'Laufend', + 'Activate Audit trail' => 'Revisionsnachfolge aktivieren', + 'Activate Audit trails' => 'Revisionsnachfolge aktivieren', + 'Active' => 'Aktiv', + 'Add' => 'HinzufЭgen', + 'Add AP Transaction' => 'Eingangsbuchung anlegen', + 'Add AR Transaction' => 'Ausgangsbuchung anlegen', + 'Add Account' => 'Konto anlegen', + 'Add Assembly' => 'Erzeugnis anlegen', + 'Add Business' => 'Gewerbe anlegen', + 'Add Cash Transfer Transaction' => 'Zahlungseingang vermerken', + 'Add Customer' => 'Kunde anlegen', + 'Add Deduction' => 'Abzug festlegen', + 'Add Department' => 'Abteilung anlegen', + 'Add Employee' => 'Arbeitnehmer anlegen', + 'Add Exchange Rate' => 'Wechselkurs anlegen', + 'Add GIFI' => 'GIFI anlegen', + 'Add General Ledger Transaction' => 'HinzufЭgen einer Buchung zum Hauptbuch', + 'Add Group' => 'Gruppe anlegen', + 'Add Job' => 'Fertigung anlegen', + 'Add Labor/Overhead' => 'Gestehungskosten', + 'Add Language' => 'Sprache anlegen', + 'Add POS Invoice' => 'Barverkaufsrechnung anlegen', + 'Add Part' => 'Ware anlegen', + 'Add Pricegroup' => 'Preisgruppe anlegen', + 'Add Project' => 'Projekt anlegen', + 'Add Purchase Order' => 'Einkaufsbeleg anlegen', + 'Add Quotation' => 'Angebot erstellen', + 'Add Request for Quotation' => 'Anfrage erstellen', + 'Add SIC' => 'SIC anlegen', + 'Add Sales Invoice' => 'Ausgangsrechnung anlegen', + 'Add Sales Order' => 'Verkaufsbeleg anlegen', + 'Add Service' => 'Dienstleistung anlegen', + 'Add Stores Card' => 'Lagerkarte anlegen', + 'Add Time Card' => 'Zeitkarte anlegen', + 'Add Transaction' => 'Buchung anlegen', + 'Add User' => 'Benutzer anlegen', + 'Add Vendor' => 'Lieferant anlegen', + 'Add Vendor Invoice' => 'Eingangsrechnung anlegen', + 'Add Warehouse' => 'Warenlager anlegen', + 'Address' => 'Adresse', + 'Administration' => 'Verwaltung', + 'Administrator' => 'Administrator', + 'After Deduction' => 'Nach Abzug', + 'All' => 'Alle', + 'All Accounts' => 'Alle Konten', + 'All Datasets up to date!' => 'Alle Datenbanken sind auf aktuellem Stand.', + 'All Items' => 'Alle Artikel', + 'Allowances' => 'FreibetrДge', + 'Amount' => 'Betrag', + 'Amount Due' => 'Betrag fДllig', + 'Amount missing!' => 'Betrag fehlt!', + 'Apr' => 'Apr', + 'April' => 'April', + 'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gelЖscht werden:', + 'Are you sure you want to delete Order Number' => 'Soll die Bestellung mit folgender Nummer wirklich gelЖscht werden:', + 'Are you sure you want to delete Quotation Number' => 'Soll das Angebot mit folgender Nummer wirklich gelЖscht werden:', + 'Are you sure you want to delete Transaction' => 'Buchung wirklich lЖschen?', + 'Are you sure you want to delete time card for' => 'Sind Sie sicher daъ Sie diese Zeitkarte lЖschen wollen:', + 'Are you sure you want to remove the marked entries from the queue?' => 'Bitte bestДtigen Sie, daъ Sie die markierten Eintragungen lЖschen wollen', + 'Assemblies' => 'Erzeugnisse', + 'Assemblies restocked!' => 'Erzeugnisse eingelagert!', + 'Assembly' => 'Erzeugnis', + 'Assembly stocked!' => 'Erzeugnis eingelagert!', + 'Asset' => 'Aktiva/Mittelverwendung', + 'Attachment' => 'als Anhang', + 'Audit Control' => 'BЭcherkontrolle', + 'Audit trail disabled' => 'Revisionsnachfolge deaktiviert', + 'Audit trail enabled' => 'Revisionsnachfolge aktiviert', + 'Audit trail removed up to' => 'Revisionsnachfolge gelЖscht bis zu', + 'Audit trails disabled' => 'Revisionsnachfolgen deaktiviert', + 'Audit trails enabled' => 'Revisionsnachfolgen aktiviert', + 'Aug' => 'Aug', + 'August' => 'August', + 'Average Cost' => 'Durchschnittskosten', + 'Avg Cost' => 'Durchschn.', + 'BIC' => 'BIC', + 'BOM' => 'StЭckliste', + 'Backup' => 'Datensicherung', + 'Backup sent to' => 'Eine Sicherungskopie wurde gesandt an', + 'Balance' => 'Bilanz', + 'Balance Sheet' => 'Bilanz', + 'Based on' => 'BegrЭndung', + 'Bcc' => 'Bcc', + 'Before Deduction' => 'Vor Abzug', + 'Beginning Balance' => 'Anfangsbilanz', + 'Below' => 'Unter', + 'Billing Address' => 'Rechnungsanschrift', + 'Bin' => 'Stellage', + 'Bin List' => 'Lagerliste', + 'Bin Lists' => 'Lagerlisten', + 'Books are open' => 'Die BЭcher sind geЖffnet.', + 'Break' => 'Umbruch', + 'Business' => 'Gewerbe', + 'Business Number' => 'Firmennummer', + 'Business deleted!' => 'Gewerbe gelЖscht!', + 'Business saved!' => 'Gewerbe gespeichert!', + 'C' => 'G', + 'COGS' => 'Umsatzkosten', + 'COGS account does not exist!' => 'Konto fЭr Kosten besteht nicht!', + 'Cannot add time card for a completed job!' => 'Zeitkarte kann fЭr eine fertige Flieъbandarbeit nicht angelegt werden!', + 'Cannot change time card for a completed job!' => 'Zeitkarte kann fЭr eine fertige Flieъbandarbeit nicht geДndert werden!', + 'Cannot create Assembly' => 'Erzeugniss kann nicht angelegt werden', + 'Cannot create Labor' => 'Flieъbandarbeitszeit kann nicht angelegt werden', + 'Cannot create Lock!' => 'System kann nicht gesperrt werden!', + 'Cannot create Part' => 'Ware kann nicht angelegt werden', + 'Cannot create Service' => 'Dienstleistung kann nicht angelegt werden', + 'Cannot delete account!' => 'Konto kann nicht gelЖscht werden!', + 'Cannot delete customer!' => 'Kunde kann nicht gelЖscht werden!', + 'Cannot delete default account!' => 'Das Standard-Konto kann nicht gelЖscht werden!', + 'Cannot delete invoice!' => 'Rechnung kann nicht gelЖscht werden!', + 'Cannot delete item!' => 'Artikel kann nicht gelЖscht werden!', + 'Cannot delete order!' => 'Bestellung kann nicht gelЖscht werden!', + 'Cannot delete quotation!' => 'Angebot kann nicht gelЖscht werden!', + 'Cannot delete time card!' => 'Zeitkarte kann nicht gelЖscht werden!', + 'Cannot delete transaction!' => 'Buchung kann nicht gelЖscht werden!', + 'Cannot delete vendor!' => 'Lieferant kann nicht gelЖscht werden!', + 'Cannot post Payment!' => 'Bezahlung kann nicht verbucht werden!', + 'Cannot post Receipt!' => 'Einnahme kann nicht verbucht werden!', + 'Cannot post invoice for a closed period!' => 'Das Rechnungsdatum fДllt in einen abgeschlossen Zeitraum!', + 'Cannot post invoice!' => 'Rechnung kann nicht gebucht werden!', + 'Cannot post payment for a closed period!' => 'Es kЖnnen keine Zahlungen fЭr abgeschlossene BЭcher gebucht werden!', + 'Cannot post transaction for a closed period!' => 'FЭr einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!', + 'Cannot post transaction with a debit and credit entry for the same account!' => 'Sie kЖnnen eine Buchung mit Aktiva und Passive nicht auf das selbe Konto buchen!', + 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!', + 'Cannot remove files!' => 'Dateien kЖnnen nicht gelЖscht werden!', + 'Cannot save account!' => 'Konto kann nicht gespeichert werden!', + 'Cannot save defaults!' => 'Einstellungen konnten nicht gespeichert werden!', + 'Cannot save order!' => 'Bestellung kann nicht gespeichert werden!', + 'Cannot save preferences!' => 'Benutzereinstellungen kЖnnen nicht gespeichert werden!', + 'Cannot save quotation!' => 'Angebot kann nicht gespeichert werden!', + 'Cannot save time card for a closed period!' => 'Zeitkarte kann fЭr eine geschlossene Periode nicht gespeichert werden!', + 'Cannot set account for more than one of AR, AP or IC' => 'AR, AP und IC Konten kЖnnen nicht auf andere Konten gleichzeitig eingestellt werden', + 'Cannot set multiple options for' => 'Mehr als eine Optionen nicht erlaubt fЭr', + 'Cannot set multiple options for Item' => 'Mehr als eine Auswahl ist nicht erlaubt fЭr Artikel', + 'Cannot stock Assembly!' => 'Erzeugnis kann nicht eingelagert werden!', + 'Cannot stock assemblies!' => 'Erzeugnisse kЖnnen nicht eingelagert werden!', + 'Cash' => 'Bar', + 'Cc' => 'Cc', + 'Change' => 'Wechselgeld', + 'Change Admin Password' => 'Administratorpasswort Дndern', + 'Change Password' => 'Passwort Дndern', + 'Chargeable' => 'Anrechenbar', + 'Chart of Accounts' => 'KontenЭbersicht', + 'Check' => 'Scheck', + 'Check Inventory' => 'Inventar prЭfen', + 'Checks' => 'Schecks', + 'City' => 'Stadt', + 'Cleared' => 'Entlastet', + 'Click on login name to edit!' => 'Zum Bearbeiten den Benutzernamen anklicken!', + 'Clocked' => 'Ausgerechnet', + 'Close Books up to' => 'Die BЭcher abschlieъen bis zum', + 'Closed' => 'Geschlossen', + 'Code' => 'Kodex', + 'Code missing!' => 'Kodex fehlt!', + 'Company' => 'Firma', + 'Company Name' => 'Firmenname', + 'Compare to' => 'Vergleichen mit', + 'Completed' => 'Fertig', + 'Components' => 'Einzelteile', + 'Confirm' => 'BestДtigen', + 'Confirm!' => 'BestДtigen Sie!', + 'Connect to' => 'Als Vorlage verwenden', + 'Contact' => 'Kontakt', + 'Continue' => 'Weiter', + 'Contra' => 'Gegenkonto', + 'Copies' => 'Kopien', + 'Copy to COA' => 'Auf COA kopieren', + 'Cost' => 'Kosten', + 'Cost Center' => 'Kostenverwaltung', + 'Could not save pricelist!' => 'Preisliste konnte nicht gespeichert werden!', + 'Could not save!' => 'Kann nicht gespeichert werden!', + 'Could not transfer Inventory!' => 'Inventar wurde nicht Эbertragen!', + 'Country' => 'Land', + 'Create Chart of Accounts' => 'Kontenplan anlegen', + 'Create Dataset' => 'Datenbank anlegen', + 'Credit' => 'Haben', + 'Credit Limit' => 'Kreditlimit', + 'Curr' => 'WДhrung', + 'Currency' => 'WДhrung', + 'Current' => 'Aktuell', + 'Current Earnings' => 'Aktuelles Einkommen', + 'Customer' => 'Kunde', + 'Customer History' => 'Alle Belege fЭr Kunde', + 'Customer Number' => 'Kundennummer', + 'Customer deleted!' => 'Kunde gelЖscht!', + 'Customer missing!' => 'Kundenname fehlt!', + 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', + 'Customer saved!' => 'Kunde gespeichert!', + 'Customers' => 'Kunden', + 'DBA' => 'Datenbankadministrator', + 'DBI not installed!' => 'DBI ist nicht installiert!', + 'DOB' => 'Geburtsdatum', + 'Database' => 'Datenbank', + 'Database Administration' => 'Datenbankverwaltung', + 'Database Driver not checked!' => 'Kein Datenbanktreiber ausgewДhlt!', + 'Database Host' => 'Datenbank-Rechner', + 'Database User missing!' => 'Datenbankbenutzer fehlt!', + 'Dataset' => 'Datenbank', + 'Dataset is newer than version!' => 'Datensatz ist jЭnger als installierte Version', + 'Dataset missing!' => 'Datenbank fehlt!', + 'Dataset updated!' => 'Datenbank erneuert!', + 'Date' => 'Datum', + 'Date Format' => 'Datumsformat', + 'Date Paid' => 'Zahlungsdatum', + 'Date Received' => 'Erhalten', + 'Date missing!' => 'Datum fehlt!', + 'Date received missing!' => 'Eingangsdatum fehlt!', + 'Date worked' => 'Tag gearbeitet', + 'Day' => 'Tag', + 'Day(s)' => 'Tag(e)', + 'Days' => 'Tage', + 'Debit' => 'Soll', + 'Dec' => 'Dez', + 'December' => 'Dezember', + 'Decimalplaces' => 'Dezimalstellen', + 'Decrease' => 'Verminderung', + 'Deduct after' => 'Abzug nach', + 'Deduction deleted!' => 'Abzug gelЖscht!', + 'Deduction saved!' => 'Abzug gespeichert!', + 'Deductions' => 'AbzЭge', + 'Default Template' => 'Standardvorlage', + 'Defaults' => 'Einstellungen', + 'Defaults saved!' => 'Einstellungen gespeichert!', + 'Delete' => 'LЖschen', + 'Delete Account' => 'Konto lЖschen', + 'Delete Dataset' => 'Datenbank lЖschen', + 'Delete Schedule' => 'Zeitplan lЖschen', + 'Deleting a language will also delete the templates for the language' => 'Wenn die Sprache gelЖscht wird, werden auch die dazugehЖrigen Vorlagen gelЖscht', + 'Delivery Date' => 'Lieferdatum', + 'Department' => 'Abteilung', + 'Department deleted!' => 'Abteilung gelЖscht!', + 'Department saved!' => 'Abteilung gespeichert!', + 'Departments' => 'Abteilungen', + 'Deposit' => 'Gutschrift', + 'Description' => 'Beschreibung', + 'Description Translations' => 'BescreibungsЭbersetzungen', + 'Description missing!' => 'Beschreibung fehlt!', + 'Detail' => 'Einzelheiten', + 'Difference' => 'Differenz', + 'Directory' => 'Verzeichnis', + 'Discount' => 'Rabatt', + 'Done' => 'Fertig', + 'Drawing' => 'Zeichnung', + 'Driver' => 'Treiber', + 'Dropdown Limit' => 'Auswahllistenlimit', + 'Due Date' => 'FДlligkeitsdatum', + 'Due Date missing!' => 'FДlligkeitsdatum fehlt!', + 'E-mail' => 'eMail', + 'E-mail Statement to' => 'Zahlungserinnerung per eMail an', + 'E-mail address missing!' => 'eMailadresse fehlt!', + 'E-mail message' => 'eMail ', + 'E-mailed' => 'eMail gesendet', + 'Edit' => 'Bearbeiten', + 'Edit AP Transaction' => 'Eingangsbuchung bearbeiten', + 'Edit AR Transaction' => 'Ausgangsbuchung bearbeiten', + 'Edit Account' => 'Kontodaten bearbeiten', + 'Edit Assembly' => 'Erzeugnis bearbeiten', + 'Edit Business' => 'Gewerbe bearbeiten', + 'Edit Cash Transfer Transaction' => 'эberweisung bearbeiten', + 'Edit Customer' => 'Kundendaten bearbeiten', + 'Edit Deduction' => 'Abzug bearbeiten', + 'Edit Department' => 'Abteilung bearbeiten', + 'Edit Description Translations' => 'BeschreibungsЭbersetzungen bearbeiten', + 'Edit Employee' => 'Arbeitnehmer bearbeiten', + 'Edit GIFI' => 'GIFI editieren', + 'Edit General Ledger Transaction' => 'Buchung im Hauptbuch bearbeiten', + 'Edit Group' => 'Gruppe bearbeiten', + 'Edit Labor/Overhead' => 'Gestehungskostenkosten bearbeiten', + 'Edit Language' => 'Sprache bearbeiten', + 'Edit POS Invoice' => 'Barverkaufsrechnung bearbeiten', + 'Edit Part' => 'Ware bearbeiten', + 'Edit Preferences for' => 'Benutzereinstellungen bearbeiten fЭr', + 'Edit Pricegroup' => 'Preisgruppe bearbeiten', + 'Edit Project' => 'Projekt bearbeiten', + 'Edit Purchase Order' => 'Einkaufsbeleg bearbeiten', + 'Edit Quotation' => 'Angebot bearbeiten', + 'Edit Request for Quotation' => 'Anfrage bearbeiten', + 'Edit SIC' => 'SIC editieren', + 'Edit Sales Invoice' => 'Ausgangsrechnung bearbeiten', + 'Edit Sales Order' => 'Verkaufsbeleg bearbeiten', + 'Edit Service' => 'Dienstleistung bearbeiten', + 'Edit Template' => 'Vorlage bearbeiten', + 'Edit User' => 'Benutzerdaten bearbeiten', + 'Edit Vendor' => 'Lieferantendaten bearbeiten', + 'Edit Vendor Invoice' => 'Eingangsrechnung bearbeiten', + 'Edit Warehouse' => 'Warenlager bearbeiten', + 'Employee' => 'Arbeitnehmer', + 'Employee Name' => 'Name', + 'Employee Number' => 'Mitarbeiternummer', + 'Employee deleted!' => 'Arbeitnehmer gelЖscht!', + 'Employee pays' => 'Arbeitnehmer bezahlt', + 'Employee saved!' => 'Arbeitnehmer gespeichert!', + 'Employees' => 'Arbeitnehmer', + 'Employer' => 'Arbeitgeber', + 'Employer pays' => 'Arbeitgeber bezahlt', + 'Enddate' => 'Enddatum', + 'Ends' => 'Endet am', + 'Enforce transaction reversal for all dates' => 'Kontraeintragungen fЭr 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 WДhrungskЭrzel mit maximal 3 Buchstaben auffЭhren; Ihre eigene LandeswДhrung zuerst (z.B. EUR:USD:CAD)', + 'Equity' => 'Passiva/Eigenkapital', + 'Every' => 'Jeden', + 'Excempt age <' => 'Befreiungsalter <', + 'Exch' => 'Wkurs.', + 'Exchange Rate' => 'Wechselkurs', + 'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!', + 'Exchange rate missing!' => 'Wechselkurs fehlt!', + 'Exempt age <' => 'Befreiungsalter <', + 'Existing Datasets' => 'Existierende Datenbanken', + 'Expense' => 'Aufwand', + 'Expense account does not exist!' => 'Es existiert kein Konto fЭr Ausgaben!', + 'Expense/Asset' => 'Aufwand/Anlagen', + 'Extended' => 'Summe', + 'FX' => 'FX', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Februar', + 'For' => 'fЭr', + 'Foreign Exchange Gain' => 'WechselkursertrДge', + 'Foreign Exchange Loss' => 'Wechselkursaufwendungen', + 'Friday' => 'Freitag', + 'From' => 'Von', + 'From Warehouse' => 'Vom Lagerhaus', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI gelЖscht!', + 'GIFI missing!' => 'GIFI fehlt!', + 'GIFI saved!' => 'GIFI gespeichert!', + 'GL' => 'Hauptbuch', + 'GL Reference Number' => 'Hauptbuchreferenz', + 'GL Transaction' => 'Hauptbucheintragung', + 'General Ledger' => 'Hauptbuch', + 'Generate' => 'Erzeugen', + 'Generate Orders' => 'AuftrДge erstellen', + 'Generate Purchase Orders' => 'Bestellungen erstellern', + 'Generate Purchase Orders from Sales Order' => 'Bestellungen von AuftragsbestДtigungen erstellen', + 'Generate Sales Order' => 'AuftragsbestДtigung erstellen', + 'Generate Sales Order from Purchase Orders' => 'AuftragsbestДtigung von Bestellungen erstellen', + 'Goods & Services' => 'Waren & Dienstleistungen', + 'Group' => 'Warengruppe', + 'Group Items' => 'Artikel sortieren', + 'Group Translations' => 'GruppenЭbersetzung', + 'Group by' => 'Gruppieren nach', + 'Group deleted!' => 'Gruppe gelЖscht!', + 'Group missing!' => 'Gruppe fehlt!', + 'Group saved!' => 'Gruppe gespeichert!', + 'Groups' => 'Gruppen', + 'HR' => 'Personal', + 'HTML Templates' => 'HTML Vorlagen', + 'Heading' => 'эberschrift', + 'History' => 'Statistik', + 'Home Phone' => 'Tel. privat', + 'Host' => 'Datenbank-Rechner', + 'Hostname missing!' => 'Rechnername fehlt!', + 'IBAN' => 'IBAN', + 'ID' => 'Nr.', + 'Image' => 'Bild', + 'In-line' => 'im TextkЖrper (Inline)', + 'Inactive' => 'Passiv', + 'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen', + 'Include Payment' => 'Bezahlung aufnehmen', + 'Include in Report' => 'In Bericht aufnehmen', + 'Include in drop-down menus' => 'In Aufklapp-MenЭ aufnehmen', + 'Income' => 'Einnahmen', + 'Income Statement' => 'G & V', + 'Income account does not exist!' => 'Es existiert kein Konto fЭr Einnahmen!', + 'Incorrect Dataset version!' => 'UngЭltigige Datensatzversion', + 'Increase' => 'ErhЖhen', + 'Individual Items' => 'Einzelteile', + 'Internal Notes' => 'Interne Notizen', + 'Inventory' => 'Inventar', + 'Inventory account does not exist!' => 'Es existiert kein Konto fЭr Inventar!', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Bevor dieses Erzeugnis als ungЭltig markiert werden kann, muъ der Bestand Null sein!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Bevor diese Ware als ungЭltig markiert werden kann, muъ der Bestand Null sein!', + 'Inventory saved!' => 'Inventar gespeichert!', + 'Inventory transferred!' => 'Inventar Эbertragen', + 'Invoice' => 'Rechnung', + 'Invoice Date' => 'Rechnungsdatum', + 'Invoice Date missing!' => 'Rechnungsdatum fehlt!', + 'Invoice Number' => 'Rechnungsnummer', + 'Invoice Number missing!' => 'Rechnungsnummer fehlt!', + 'Invoice deleted!' => 'Rechung gelЖscht!', + 'Invoices' => 'Rechnungen', + 'Is this a summary account to record' => 'Summenkonto fЭr', + 'Item' => 'Artikel', + 'Item already on pricelist!' => 'Artikel ist bereits in der Preisliste!', + 'Item deleted!' => 'Artikel gelЖscht!', + 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!', + 'Items' => 'Artikel', + 'Jan' => 'Jan', + 'January' => 'Januar', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'LaTeX Templates' => 'LaTeX Vorlagen', + 'Labor/Overhead' => 'Gestehungskosten', + 'Language' => 'Sprache', + 'Language deleted!' => 'Sprache gelЖscht!', + 'Language saved!' => 'Sprache gespeichert!', + 'Languages' => 'Sprachen', + 'Languages not defined!' => 'Keine Sprachen definiert!', + 'Last Cost' => 'Letzte Kosten', + 'Last Numbers & Default Accounts' => 'Laufende ZДhler und Standardkonten', + 'Lead' => 'Anlaufzeit', + 'Leadtime' => 'Vorlaufzeit', + 'Leave host and port field empty unless you want to make a remote connection.' => 'FЭr lokale Verbindungen "Rechner" und "Port" freilassen.', + 'Liability' => 'Passiva/Mittelherkunft', + 'Licensed to' => 'Lizensiert fЭr', + 'Line Total' => 'Zeilensumme', + 'Link' => 'VerknЭpfungen', + 'Link Accounts' => 'Konten verknЭpfen', + 'List' => 'Listenpreis', + 'List Accounts' => 'Kontenliste', + 'List Businesses' => 'Gewerbe aufzeigen', + 'List Departments' => 'Abteilungen aufzeigen', + 'List GIFI' => 'GIFI aufzeigen', + 'List Languages' => 'Sprachen aufzeigen', + 'List Price' => 'Preise aufzeigen', + 'List Projects' => 'Projekte aufzeigen', + 'List SIC' => 'SIC aufzeigen', + 'List Transactions' => 'Buchungsliste', + 'List Warehouses' => 'Warenlager aufzeigen', + 'Lock System' => 'System sperren', + 'Lockfile created!' => 'gesichert!', + 'Lockfile removed!' => 'entsichert!', + 'Login' => 'Anmelden', + 'Login name missing!' => 'Benutzername fehlt!', + 'Logout' => 'Abmelden', + 'Make' => 'Hersteller', + 'Manager' => 'GeschДftsfЭhrer', + 'Mar' => 'MДr', + 'March' => 'MДrz', + 'Marked entries printed!' => 'Markierte EintrДge gedruckt! ', + 'Markup' => 'Aufschlag', + 'Maximum' => 'HЖchstens', + 'May' => 'Mai', + 'May ' => 'Mai', + 'Memo' => 'Vermerk', + 'Menu Width' => 'MenЭbreite', + 'Message' => 'Nachricht', + 'Method' => 'Methode', + 'Microfiche' => 'Mikrofilm', + 'Model' => 'Modell', + 'Monday' => 'Montag', + 'Month' => 'Monat', + 'Month(s)' => 'Monat(e)', + 'Months' => 'Monate', + 'Multibyte Encoding' => 'Multibyte Encoding', + 'N/A' => 'N.Z.', + 'Name' => 'Name', + 'Name missing!' => 'Name fehlt!', + 'New Templates' => 'Neue Vorlagen', + 'New Window' => 'Neues Fenster', + 'Next' => 'NДchste', + 'Next Date' => 'NДchstes Datum', + 'Next Number' => 'NДchste Nummer', + 'No' => 'Nein', + 'No Database Drivers available!' => 'Kein Datenbanktreiber verfЭgbar!', + 'No Dataset selected!' => 'Keine Datenbank ausgewДhlt!', + 'No History!' => 'Es sind keine Дlteren Eintragungen vorhanden!', + 'No email address for' => 'Keine eMailadresse fЭr', + 'No.' => 'Nr.', + 'Non-taxable' => 'Steuerfrei', + 'Non-taxable Purchases' => 'Steuerfreie EinkДufe', + 'Non-taxable Sales' => 'Steuerfreie VerkДufe', + 'Non-tracking Items' => 'Nicht-lagernde Artikel', + 'Notes' => 'Bemerkungen', + 'Nothing entered!' => 'Es wurde nichts eingetragen!', + 'Nothing open!' => 'Nichts offen!', + 'Nothing selected!' => 'Es wurde nichts ausgewДhlt!', + 'Nothing to delete!' => 'Es konnte nichts gelЖscht werden!', + 'Nothing to print!' => 'Es konnte nichts gedruckt werden!', + 'Nothing to transfer!' => 'Es gibt nichts zu Эbergeben!', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Number Format' => 'Zahlenformat', + 'Number missing in Row' => 'Nummer fehlt in Zeile', + 'O' => 'O', + 'OH' => 'LU', + 'Obsolete' => 'UngЭltig', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'On Hand' => 'am Lager', + 'Onhand' => 'Auf Lager', + 'Open' => 'Offen', + 'Oracle Database Administration' => 'Oracle Datenbankverwaltung', + 'Order' => 'Bestellung', + 'Order Date' => 'Bestelldatum', + 'Order Date missing!' => 'Bestelldatum fehlt!', + 'Order Entry' => 'Bestellungen', + 'Order Number' => 'Bestellnummer', + 'Order Number missing!' => 'Bestellnummer fehlt!', + 'Order deleted!' => 'Bestellung gelЖscht!', + 'Order generation failed!' => 'Auftragserstellung fehlgeschlagen!', + 'Order saved!' => 'Bestellung gespeichert!', + 'Orphaned' => 'nie benutzt', + 'Out of balance transaction!' => 'Soll und Haben sind nicht gleich!', + 'Out of balance!' => 'Summen stimmen nicht Эberein!', + 'Outstanding' => 'Offen', + 'PDF' => 'PDF', + 'PO' => 'EB', + 'PO Number' => 'Unsere Reference', + 'POS' => 'Barverkauf', + 'POS Invoice' => 'Barverkaufsrechnung', + 'Packing List' => 'Lieferschein', + 'Packing List Date missing!' => 'Datum fЭr Lieferschein fehlt!', + 'Packing List Number missing!' => 'Lieferscheinnummer fehlt!', + 'Packing Lists' => 'Lieferscheine', + 'Paid' => 'Bezahlt', + 'Part' => 'Ware', + 'Partnumber' => 'Warennummer', + 'Parts' => 'Waren', + 'Parts Requirements' => 'Artikelanforderungen', + 'Password' => 'Passwort', + 'Password changed!' => 'Passwort geДndert!', + 'Password does not match!' => 'Passworteingabe nicht gleich!', + 'Passwords do not match!' => 'PasswЖrter sind nicht gleich!', + 'Payables' => 'Verbindlichkeiten', + 'Payment' => 'Belastung', + 'Payment date missing!' => 'Tag der Zahlung fehlt!', + 'Payment posted!' => 'Zahlung gebucht!', + 'Payments' => 'Zahlungen', + 'Payments posted!' => 'Bezahlungen verbucht!', + 'Payroll Deduction' => 'Lohnabzug', + 'Period' => 'Zeitraum', + 'Pg Database Administration' => 'Pg Datenbankverwaltung', + 'PgPP Database Administration' => 'PgPP Datenbankverwaltung', + 'Phone' => 'Tel.', + 'Pick List' => 'Lagerliste', + 'Pick Lists' => 'Lagerlisten', + 'Port' => 'Port', + 'Port missing!' => 'Portangabe fehlt!', + 'Pos' => 'No.', + 'Post' => 'Buchen', + 'Post as new' => 'Neu buchen', + 'Posted!' => 'Verbucht!', + 'Posting' => 'Bucht', + 'Posting failed!' => 'Buchung fehlgeschlagen!', + 'Postscript' => 'Postscript', + 'Preferences' => 'Benutzereinstellungen', + 'Preferences saved!' => 'Einstellungen gespeichert!', + 'Prepayment' => 'Anzahlung', + 'Price' => 'Preis', + 'Pricegroup' => 'Preisgruppe', + 'Pricegroup deleted!' => 'Preisgruppe gelЖscht!', + 'Pricegroup missing!' => 'Preisgruppe fehlt!', + 'Pricegroup saved!' => 'Preisgruppe gespeichert!', + 'Pricegroups' => 'Preisgruppen', + 'Pricelist' => 'Preisliste', + 'Print' => 'Drucken', + 'Print and Post' => 'Drucken und buchen', + 'Print and Post as new' => 'Drucken und als neu buchen', + 'Print and Save' => 'Drucken und speichern', + 'Print and Save as new' => 'Drucken und neu speichern', + 'Printed' => 'Gedruckt', + 'Printer' => 'Drucker', + 'Printing' => 'Druckt', + 'Printing ... ' => 'Druckt ... ', + 'Process Transactions' => 'Buchungen erstellen', + 'Profit Center' => 'Gewinnverwaltung', + 'Project' => 'Projekt', + 'Project Description Translations' => 'эbersetzung fЭr Projektbeschreibungen', + 'Project Number' => 'Projektnummer', + 'Project Number missing!' => 'Projektnummer fehlt!', + 'Project Transactions' => 'Projektbuchungen', + 'Project deleted!' => 'Projekt gelЖscht!', + 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!', + 'Project saved!' => 'Projekt gespeichert!', + 'Projects' => 'Projekte', + 'Purchase Order' => 'Einkaufsbestellung', + 'Purchase Order Number' => 'Einkaufsbelegnummer', + 'Purchase Orders' => 'Einkaufsbestellungen', + 'Qty' => 'Menge', + 'Quantity exceeds available units to stock!' => 'Anzahl Эbersteigt vorhandene Menge!', + 'Quarter' => 'Quartal', + 'Queue' => 'Warteschlange', + 'Queued' => 'gespeichert', + 'Quotation' => 'Angebot', + 'Quotation ' => 'Verkaufsangebot', + 'Quotation Date' => 'Angebotsdatum', + 'Quotation Date missing!' => 'Angebotsdatum fehlt!', + 'Quotation Number' => 'Angebotsnummer', + 'Quotation Number missing!' => 'Angebotsnummer fehlt!', + 'Quotation deleted!' => 'Angebot gelЖscht!', + 'Quotations' => 'Angebote', + 'R' => 'R', + 'RFQ' => 'Anfrage', + 'RFQ ' => 'Einkaufsanfrage ', + 'RFQ Number' => 'Einkaufsanfragenummer', + 'RFQs' => 'Anfragen', + 'ROP' => 'UAB', + 'Rate' => 'Prozentsatz', + 'Rate missing!' => 'Prozentsatz fehlt!', + 'Recd' => 'Erh.', + 'Receipt' => 'Ausgangsbeleg', + 'Receipt posted!' => 'Einnahme verbucht!', + 'Receipts' => 'Ausgangsbelege', + 'Receivables' => 'Forderungen', + 'Receive' => 'Einlagern', + 'Receive Merchandise' => 'Artikeln einlagern', + 'Reconciliation' => 'Kontenabgleich', + 'Reconciliation Report' => 'Kontenabgleichungsbericht', + 'Record in' => 'Buchen auf', + 'Recurring Transaction' => 'Wiederkehrende Buchung', + 'Recurring Transactions' => 'Wiederkehrende Buchungen', + 'Reference' => 'Referenz', + 'Remaining' => 'Rest', + 'Remove' => 'Entfernen', + 'Remove Audit trail up to' => 'Revisionsnachfolge lЖschen bis zu', + 'Remove Audit trails up to' => 'Revisionsnachfolge lЖschen bis zu', + 'Removed spoolfiles!' => 'Spoolfiles gelЖscht!', + 'Removing marked entries from queue ...' => 'Entferne markierte EintrДge ...', + 'Repeat' => 'Wiederholen', + 'Report for' => 'Bericht fЭr', + 'Reports' => 'Berichte', + 'Req' => 'Ben.', + 'Request for Quotation' => 'Anfrage', + 'Request for Quotations' => 'Anfragen', + 'Required by' => 'Erforderlich am', + 'Retained Earnings' => 'Verbliebenes Einkommen', + 'Role' => 'Stellung', + 'S' => 'A', + 'SIC' => 'SIC', + 'SIC deleted!' => 'SIC gelЖscht!', + 'SIC saved!' => 'SIC gespeichert!', + 'SKU' => 'Lagerhaltungseinheit', + 'SO' => 'VB', + 'SSN' => 'Sozialversicherungsnummer', + 'Sale' => 'Verkauf', + 'Sales' => 'Warenverkauf', + 'Sales Invoice' => 'Ausgangsrechnung', + 'Sales Invoice ' => 'Ausgangsrechnung ', + 'Sales Invoice.' => 'Ausgangsrechnung.', + 'Sales Invoice/AR Transaction Number' => 'Verkaufsrechnung/Buchungsnummer', + 'Sales Invoices' => 'Ausgangsrechnungen', + 'Sales Order' => 'Verkaufsbeleg', + 'Sales Order Number' => 'Verkaufsbelegnummer', + 'Sales Orders' => 'Verkaufsbelege', + 'Sales Quotation Number' => 'Verkaufsangebotnummer', + 'Salesperson' => 'VerkДufer', + 'Save' => 'Speichern', + 'Save Pricelist' => 'Preisliste speichern', + 'Save Schedule' => 'Zeitplan speichern', + 'Save as new' => 'als neu speichern', + 'Save to File' => 'Auf Festplatte speichern', + 'Saving' => 'Speichert', + 'Schedule' => 'Buchungstermine', + 'Scheduled' => 'geplant', + 'Screen' => 'Bildschirm', + 'Search' => 'Suchen', + 'Select' => 'AuswДhlen', + 'Select Vendor' => 'Lieferant auswДhlen', + 'Select a Printer!' => 'Drucker auswДhlen!', + 'Select a printer!' => 'Bitte wДhlen Sie einen Drucker', + 'Select all' => 'Alle auswДhlen', + 'Select from one of the items below' => 'WДhlen Sie einen der untenstehenden Namen', + 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen', + 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte', + 'Select items' => 'Bitte wДhlen Sie aus', + 'Select payment' => 'Zahlung auswДhlen', + 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!', + 'Select txt, postscript or PDF!' => 'Txt, Postscript oder PDF auswДhlen!', + 'Sell' => 'Verkaufspreis', + 'Sell Price' => 'Verkaufspreis', + 'Send by E-Mail' => 'Per eMail schicken', + 'Sending' => 'Schickt', + 'Sep' => 'Sep', + 'September' => 'September', + 'Serial No.' => 'Seriennr.', + 'Serial Number' => 'Seriennummer', + 'Service' => 'Dienstleistung', + 'Services' => 'Leistungen', + 'Session Timeout' => 'Maximale Sitzungsdauer', + 'Session expired!' => 'Sitzung abgelaufen!', + 'Setup Templates' => 'Vorlagen auswДhlen', + 'Ship' => 'Versenden', + 'Ship Merchandise' => 'Waren verschicken', + 'Ship to' => 'Lieferung an', + 'Ship via' => 'Versandweg', + 'Shipping' => 'Versand', + 'Shipping Address' => 'Lieferanschrift', + 'Shipping Date' => 'Versandsdatum', + 'Shipping Date missing!' => 'Versandsdatum fehlt!', + 'Shipping Point' => 'Zielort', + 'Short' => 'Kurz', + 'Signature' => 'Unterschrift', + 'Sort by' => 'Sortieren nach', + 'Source' => 'Beleg', + 'Spoolfile' => 'Spoolfile', + 'Standard' => 'Standard', + 'Standard Industrial Codes' => 'Standard Industrie Norm', + 'Startdate' => 'Startdatum', + 'State' => 'Zustand', + 'State/Province' => 'Bundesland', + 'Statement' => 'Zahlungserinnerung', + 'Statement Balance' => 'Auszugsbilanz', + 'Statement sent to' => 'Zahlungserinnerung verschickt an', + 'Statements sent to printer!' => 'Zahlungserinnerungen gedruckt!', + 'Stock' => 'Einlagern', + 'Stock Assembly' => 'Erzeugnis einlagern', + 'Stylesheet' => 'Stilvorlage', + 'Sub-contract GIFI' => 'Unterlieferant GIFI', + 'Subject' => 'Betreff', + 'Subtotal' => 'Zwischensumme', + 'Summary' => 'Zusammenfassung', + 'Sunday' => 'Sonntag', + 'Supervisor' => 'Vorarbeiter', + 'System' => 'System', + 'System Defaults' => 'Systemeinstellungen', + 'Tax' => 'Steuer', + 'Tax Account' => 'Steuerkonto', + 'Tax Accounts' => 'Steuerkonten', + 'Tax Included' => 'Steuer im Preis enthalten', + 'Tax Number' => 'Steuernummer', + 'Tax Number / SSN' => 'Steuernummer / SSN', + 'Tax collected' => 'Umsatzsteuer', + 'Tax paid' => 'Vorsteuer', + 'Taxable' => 'Steuerpflichtig', + 'Taxes' => 'Steuern', + 'Template saved!' => 'Vorlage gespeichert!', + 'Templates' => 'Vorlagen', + 'Terms' => 'Zahlungsbedingungen', + 'Text' => 'Text', + 'Text Templates' => 'Textvorlagen', + 'The following Datasets are not in use and can be deleted' => 'Die folgenden Datenbanken sind nicht in Verwendung und kЖnnen gelЖscht werden', + 'The following Datasets need to be updated' => 'Folgende Datenbanken mЭssen 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 дnderungen vorgenommen!', + 'Thursday' => 'Donnerstag', + 'Till' => 'Kasse', + 'Time Cards' => 'Zeitkarten', + 'Time In' => 'Eingestempelt', + 'Time Out' => 'Ausgestempelt', + 'Times' => 'mal', + 'To' => 'Bis', + 'To Warehouse' => 'Ins Warenlager', + '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 hinzuzufЭgen, Дndern und speichern Sie am einfachsten einen bestehenden Benutzernamen. Unter dem neuen Namen wird dann ein Benutzer mit denselben Einstellungen angelegt.', + 'Top Level' => 'Hauptbeschreibung', + 'Total' => 'Betrag', + 'Tracking Items' => 'Lagernde Artikel', + 'Trade Discount' => 'Handelsrabatt', + 'Transaction' => 'Buchung', + 'Transaction Date missing!' => 'Buchungsdatum fehlt!', + 'Transaction deleted!' => 'Buchung gelЖscht!', + 'Transaction posted!' => 'Buchung getДtigt!', + 'Transaction reversal enforced for all dates' => 'Fehleintragungen mЭssen fЭr jeden Zeitraum mit einer Kontraeintragung ausgebessert werden', + 'Transaction reversal enforced up to' => 'Fehleintragungen kЖnnen bis zu dem angenebenen Zeitraum nur mit einer Kontraeintragung ausgebessert werden', + 'Transactions' => 'Buchungen', + 'Transfer' => 'Einlage', + 'Transfer Inventory' => 'InventarЭbertrag', + 'Transfer from' => 'umlagern von', + 'Transfer to' => 'эbergabe an', + 'Translation' => 'эbersetzung', + 'Translation deleted!' => 'эbersetzung gelЖscht!', + 'Translation not on file!' => 'эbersetzung nicht verfЭgbar', + 'Translations' => 'эbersetzungen', + 'Translations saved!' => 'эbersetzung gespeichert!', + 'Trial Balance' => 'Saldenbilanz', + 'Tuesday' => 'Dienstag', + 'Type of Business' => 'Art des Gewerbes', + 'Unit' => 'Einh.', + 'Unit of measure' => 'Maъinheit', + 'Unlock System' => 'System entsperren', + 'Update' => 'Erneuern', + 'Update Dataset' => 'Datenbank aktualisieren', + 'Updated' => 'Erneuert am', + 'Upgrading to Version' => 'Datensatz wird erneuert auf Version', + 'Use Templates' => 'Benutze Vorlagen', + 'User' => 'Benutzer', + 'User deleted!' => 'Benutzer gelЖscht!', + 'User saved!' => 'Benutzer gespeichert!', + 'Valid until' => 'GЭltig bis', + 'Vendor' => 'Lieferant', + 'Vendor History' => 'Alle Belege fЭr Lieferant', + 'Vendor Invoice' => 'Eingangsrechnung', + 'Vendor Invoice ' => 'Eingangsrechnung ', + 'Vendor Invoice.' => 'Eingangsrechnung.', + 'Vendor Invoice/AP Transaction Number' => 'Eingangsrechnung/Buchungsnummer', + 'Vendor Invoices' => 'Eingangsrechnungen', + 'Vendor Number' => 'Lieferantennummer', + 'Vendor deleted!' => 'Lieferant gelЖscht!', + 'Vendor missing!' => 'Lieferant fehlt!', + 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', + 'Vendor saved!' => 'Lieferant gespeichert!', + 'Vendors' => 'Lieferanten', + 'Version' => 'Version', + 'Warehouse' => 'Warenlager', + 'Warehouse deleted!' => 'Warenlager gelЖscht!', + 'Warehouse saved!' => 'Warenlager gespeichert!', + 'Warehouses' => 'Warenlager', + 'Warning!' => 'Warnung!', + 'Wednesday' => 'Mittwoch', + 'Week' => 'Woche', + 'Week(s)' => 'Woche(n)', + 'Weeks' => 'Wochen', + 'Weight' => 'Gewicht', + 'Weight Unit' => 'Gewichtseinh.', + 'What type of item is this?' => 'Welche Artikelart ist das?', + 'Work Order' => 'Arbeitsblatt', + 'Work Orders' => 'ArbeitsblДtter', + 'Work Phone' => 'Tel. Arbeit', + 'Year' => 'Jahr', + 'Year(s)' => 'Jahr(e)', + 'Yearend' => 'Jahresabschluss', + 'Yearend date missing!' => 'Datum fЭr Jahresabschluss fehlt!', + 'Yearend posted!' => 'Jahresabschluss gespeichert!', + 'Yearend posting failed!' => 'Buchung Jahresabschluss missglЭckt!', + 'Years' => 'Jahre', + 'Yes' => 'Ja', + 'You are logged out' => 'Sie sind abgemeldet', + 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung', + 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine existierende Buchung', + 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag', + 'You are printing and saving an existing quotation' => 'Sie drucken und speichern ein existierendes Angebot', + 'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag', + 'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot', + '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" mЭssen fЭr lokale und externe Verbindungen eingetragen werden!', + 'Zip/Postal Code' => 'Postleitzahl', + 'account cannot be set to any other type of account' => 'Dieses Konto kann nicht auf andere Typen eingestellt werden', + 'as at' => 'zum Stand', + 'days' => 'Tage', + 'does not exist' => 'existiert nicht', + 'done' => 'fertig', + 'ea' => 'pro', + 'failed' => 'fehlgeschlagen', + 'for' => 'fЭr', + 'for Period' => 'fЭr den Zeitraum', + 'is already a member!' => 'ist bereits ein Mitglied!', + 'localhost' => 'lokaler Rechner', + 'locked!' => 'gesperrt!', + 'posted!' => 'gebucht!', + 'sent' => 'verschickt', + 'successfully created!' => 'wurde erfolgreich erstellt', + 'successfully deleted!' => 'wurde erfolgreich gelЖscht', + 'time(s)' => 'mal', + 'unexpected error!' => 'unbekannter Fehler!', + 'website' => 'Website', +}; + +1; diff --git a/locale/legacy/de/am b/locale/legacy/de/am new file mode 100755 index 00000000..d2605f96 --- /dev/null +++ b/locale/legacy/de/am @@ -0,0 +1,319 @@ +$self{texts} = { + 'AP' => 'Kreditoren', + 'AR' => 'Debitoren', + 'About' => 'эber', + 'Account' => 'Konto', + 'Account Number' => 'Kontonummer', + 'Account Number missing!' => 'Kontonummer fehlt!', + 'Account Type' => 'Kontoart', + 'Account Type missing!' => 'Kontoart fehlt!', + 'Account deleted!' => 'Konto gelЖscht!', + 'Account does not exist!' => 'Konto existiert nicht!', + 'Account saved!' => 'Konto gespeichert!', + 'Accounting Menu' => 'Kontoverwaltung', + 'Accrual' => 'Laufend', + 'Activate Audit trail' => 'Revisionsnachfolge aktivieren', + 'Add Account' => 'Konto anlegen', + 'Add Business' => 'Gewerbe anlegen', + 'Add Department' => 'Abteilung anlegen', + 'Add GIFI' => 'GIFI anlegen', + 'Add Language' => 'Sprache anlegen', + 'Add SIC' => 'SIC anlegen', + 'Add Warehouse' => 'Warenlager anlegen', + 'Address' => 'Adresse', + 'Amount' => 'Betrag', + 'Asset' => 'Aktiva/Mittelverwendung', + 'Audit Control' => 'BЭcherkontrolle', + 'Audit trail disabled' => 'Revisionsnachfolge nicht aktiviert', + 'Audit trail enabled' => 'Revisionsnachfolge aktiviert', + 'Audit trail removed up to' => 'Revisionsnachfolge gelЖscht bis zu', + 'Backup sent to' => 'Eine Sicherungskopie wurde gesandt an', + 'Bin List' => 'Lagerliste', + 'Books are open' => 'Die BЭcher sind geЖffnet.', + 'Business Number' => 'Firmennummer', + 'Business deleted!' => 'Gewerbe gelЖscht!', + 'Business saved!' => 'Gewerbe gespeichert!', + 'COGS' => 'Umsatzkosten', + 'Cannot delete account!' => 'Konto kann nicht gelЖscht werden!', + 'Cannot delete default account!' => 'Das Standard-Konto kann nicht gelЖscht werden!', + 'Cannot save account!' => 'Konto kann nicht gespeichert werden!', + 'Cannot save defaults!' => 'Einstellungen konnten nicht gespeichert werden!', + 'Cannot save preferences!' => 'Benutzereinstellungen kЖnnen nicht gespeichert werden!', + 'Cannot save taxes!' => 'Konnte Steuersatz nicht speichern!', + 'Cannot set account for more than one of AR, AP or IC' => 'AR, AP und IC Konten kЖnnen nicht auf andere Konten gleichzeitig eingestellt werden', + 'Cannot set multiple options for' => 'Mehr als eine Optionen nicht erlaubt fЭr : ', + 'Cash' => 'Bar', + 'Chart of Accounts' => 'KontenЭbersicht', + 'Close Books up to' => 'Die BЭcher abschlieъn bis zum', + 'Code' => 'Kodex', + 'Code missing!' => 'Kodex fehlt!', + 'Company' => 'Firma', + 'Confirm' => 'Wiederholung', + 'Confirm!' => 'BestДtigen Sie!', + 'Continue' => 'Weiter', + 'Contra' => 'Gegenkonto', + 'Copy to COA' => 'Auf COA kopieren', + 'Cost Center' => 'Kostenverwaltung', + 'Credit' => 'Haben', + 'Credit Invoice' => 'Kreditorenrechnung', + 'Customer Number' => 'Kundennummer', + 'Database Host' => 'Datenbank-Rechner', + 'Dataset' => 'Datenbank', + 'Date Format' => 'Datumsformat', + 'Day' => 'Tag', + 'Days' => 'Tage', + 'Debit' => 'Soll', + 'Debit Invoice' => 'Debitorenrechnung', + 'Default Template' => 'Standardvorlage', + 'Defaults saved!' => 'Einstellungen gespeichert!', + 'Delete' => 'LЖschen', + 'Delete Account' => 'Konto lЖschen', + 'Deleting a language will also delete the templates for the language' => 'Wenn die Sprache gelЖscht wird, werden auch die dazugehЖrigen Vorlagen gelЖscht', + 'Department deleted!' => 'Abteilung gelЖscht!', + 'Department saved!' => 'Abteilung gespeichert!', + 'Departments' => 'Abteilungen', + 'Description' => 'Beschreibung', + 'Description missing!' => 'Beschreibung fehlt!', + 'Discount' => 'Rabatt', + 'Dropdown Limit' => 'Auswahllistenlimit', + 'E-mail' => 'eMail', + 'E-mail address missing!' => 'eMailadresse fehlt!', + 'Edit' => 'Bearbeiten', + 'Edit Account' => 'Kontodaten bearbeiten', + 'Edit Business' => 'Gewerbe bearbeiten', + 'Edit Department' => 'Abteilung bearbeiten', + 'Edit GIFI' => 'GIFI editieren', + 'Edit Language' => 'Sprache bearbeiten', + 'Edit Preferences for' => 'Benutzereinstellungen fЭr', + 'Edit SIC' => 'SIC editieren', + 'Edit Template' => 'Vorlage bearbeiten', + 'Edit Warehouse' => 'Warenlager bearbeiten', + 'Employee Number' => 'Mitarbeiternummer', + 'Ends' => 'Abschluss', + 'Enforce transaction reversal for all dates' => 'Kontraeintragungen fЭr 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 WДhrungskЭrzel mit maximal 3 Buchstaben auffЭhren; Ihre eigene LandeswДhrung zuerst (z.B. EUR:USD:CAD)', + 'Equity' => 'Passiva/Eigenkapital', + 'Every' => 'Jeden', + 'Expense' => 'Aufwand', + 'Expense/Asset' => 'Aufwand/Anlagen', + 'Fax' => 'Fax', + 'Foreign Exchange Gain' => 'WechselkursertrДge', + 'Foreign Exchange Loss' => 'Wechselkursaufwendungen', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI gelЖscht!', + 'GIFI missing!' => 'GIFI fehlt!', + 'GIFI saved!' => 'GIFI gespeichert!', + 'GL' => 'Hauptbuch', + 'GL Reference Number' => 'Hauptbuchreferenz', + 'GL Transaction' => 'Hauptbucheintragung', + 'Heading' => 'эberschrift', + 'ID' => 'Nr.', + 'Include in drop-down menus' => 'In Aufklapp-MenЭ aufnehmen', + 'Income' => 'Einnahmen', + 'Inventory' => 'Inventar', + 'Invoice' => 'Rechnung', + 'Is this a summary account to record' => 'Summenkonto fЭr', + 'Job/Project Number' => 'Job bzw. Projektnummer', + 'Language' => 'Sprache', + 'Language deleted!' => 'Sprache gelЖscht!', + 'Language saved!' => 'Sprache gespeichert!', + 'Languages' => 'Sprachen', + 'Last Numbers & Default Accounts' => 'Laufende ZДhler und Standardkonten', + 'Liability' => 'Passiva/Mittelherkunft', + 'Licensed to' => 'Lizensiert fЭr', + 'Link' => 'VerknЭpfungen', + 'Menu Width' => 'MenЭbreite', + 'Method' => 'Methode', + 'Month' => 'Monat', + 'Months' => 'Monate', + 'Name' => 'Name', + 'Next' => 'NДchste', + 'Next Number' => 'NДchste Nummer', + 'No' => 'Nein', + 'No email address for' => 'Keine eMailadresse fЭr', + 'Non-tracking Items' => 'Nicht-lagernde Artikel', + 'Number' => 'Nummer', + 'Number Format' => 'Zahlenformat', + 'PDF' => 'PDF', + 'Packing List' => 'Packliste', + 'Part Number' => 'Artikelnummer', + 'Password' => 'Passwort', + 'Password does not match!' => 'Passworteingabe nicht gleich!', + 'Payables' => 'Verbindlichkeiten', + 'Payment' => 'Belastung', + 'Phone' => 'Tel.', + 'Pick List' => 'Lagerliste', + 'Posting' => 'Bucht', + 'Postscript' => 'Postscript', + 'Preferences saved!' => 'Einstellungen gespeichert!', + 'Print' => 'Drucken', + 'Printer' => 'Drucker', + 'Printing' => 'Druckt', + 'Process Transactions' => 'Buchungen erstellen', + 'Profit Center' => 'Gewinnverwaltung', + 'Purchase Order' => 'Einkaufsbestellung', + 'Purchase Order Number' => 'Einkaufsbestellnummer', + 'Purchase Orders' => 'Einkaufsbestellungen', + 'RFQ Number' => 'Einkaufsanfragenummer', + 'Rate' => 'Prozentsatz', + 'Receivables' => 'Forderungen', + 'Recurring Transactions' => 'Wiederholende Buchungen', + 'Reference' => 'Referenz', + 'Remove Audit trail up to' => 'Revisionsnachfolge lЖschen bis zu', + 'Retained Earnings' => 'Verbliebenes Einkommen', + 'SIC deleted!' => 'SIC gelЖscht!', + 'SIC saved!' => 'SIC gespeichert!', + 'Sales Invoice' => 'Ausgangsrechnung', + 'Sales Invoice/AR Transaction Number' => 'Ausgangsrechnungsnummer/Buchungsnummer', + 'Sales Order' => 'AuftragsbetДtigung', + 'Sales Order Number' => 'AuftragsbestДtigungsnummer', + 'Sales Orders' => 'AuftragsbestДtigungen', + 'Sales Quotation Number' => 'Angebotsnummer', + 'Save' => 'Speichern', + 'Save as new' => 'als neu speichern', + 'Saving' => 'Speichert', + 'Sending' => 'Schickt', + 'Session Timeout' => 'Maximale Sitzungsdauer', + 'Signature' => 'Unterschrift', + 'Standard Industrial Codes' => 'Standard Industrie Norm', + 'Stylesheet' => 'Stilvorlage', + 'System Defaults' => 'Systemeinstellungen', + 'Tax' => 'Steuer', + 'Taxes' => 'Steuern', + 'Taxes saved!' => 'Steuern gespeichert!', + 'Template saved!' => 'Vorlage gespeichert!', + 'Times' => 'mal', + 'Tracking Items' => 'Lagernde Artikel', + 'Transaction' => 'Buchung', + 'Transaction reversal enforced for all dates' => 'Fehleintragungen mЭssen fЭr jeden Zeitraum mit einer Kontraeintragung ausgebessert werden', + 'Transaction reversal enforced up to' => 'Fehleintragungen kЖnnen bis zu dem angenebenen Zeitraum nur mit einer Kontraeintragung ausgebessert werden', + 'Type of Business' => 'Gewerbe', + 'Update' => 'эbernehmen', + 'User' => 'Benutzer', + 'Valid To' => 'GЭltig bis', + 'Vendor Invoice' => 'Eingangsrechnung', + 'Vendor Invoice/AP Transaction Number' => 'Eingangsrechnung/Buchungsnummer', + 'Vendor Number' => 'Lieferantennummer', + 'Version' => 'Version', + 'Warehouse deleted!' => 'Warenlager gelЖscht!', + 'Warehouse saved!' => 'Warenlager gespeichert!', + 'Warehouses' => 'Warenlager', + 'Week' => 'Woche', + 'Weeks' => 'Wochen', + 'Weight Unit' => 'Gewichtseinh.', + 'Work Order' => 'Arbeitsblatt', + 'Year' => 'Jahr', + 'Yearend' => 'Jahresabschluss', + 'Yearend date missing!' => 'Datum fЭr Jahresabschluss fehlt!', + 'Yearend posted!' => 'Jahresabschluss gespeichert!', + 'Yearend posting failed!' => 'Buchung Jahresabschluss missglЭckt!', + 'Years' => 'Jahre', + 'Yes' => 'Ja', + 'account cannot be set to any other type of account' => 'Dieses Konto kann nicht auf andere Typen eingestellt werden', + 'done' => 'fertig', + 'failed' => 'fehlgeschlagen', + 'localhost' => 'lokaler Rechner', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'account_header' => 'account_header', + 'add' => 'add', + 'add_account' => 'add_account', + 'add_business' => 'add_business', + 'add_department' => 'add_department', + 'add_gifi' => 'add_gifi', + 'add_language' => 'add_language', + 'add_sic' => 'add_sic', + 'add_warehouse' => 'add_warehouse', + 'audit_control' => 'audit_control', + 'backup' => 'backup', + 'business_header' => 'business_header', + 'company_logo' => 'company_logo', + 'config' => 'config', + 'continue' => 'continue', + 'copy_to_coa' => 'copy_to_coa', + 'defaults' => 'defaults', + 'delete' => 'delete', + 'delete_account' => 'delete_account', + 'delete_business' => 'delete_business', + 'delete_department' => 'delete_department', + 'delete_gifi' => 'delete_gifi', + 'delete_language' => 'delete_language', + 'delete_sic' => 'delete_sic', + 'delete_warehouse' => 'delete_warehouse', + 'department_header' => 'department_header', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_stylesheet' => 'display_stylesheet', + 'display_taxes' => 'display_taxes', + 'doclose' => 'doclose', + 'edit' => 'edit', + 'edit_account' => 'edit_account', + 'edit_business' => 'edit_business', + 'edit_department' => 'edit_department', + 'edit_gifi' => 'edit_gifi', + 'edit_language' => 'edit_language', + 'edit_recurring' => 'edit_recurring', + 'edit_sic' => 'edit_sic', + 'edit_template' => 'edit_template', + 'edit_warehouse' => 'edit_warehouse', + 'email_recurring' => 'email_recurring', + 'form_footer' => 'form_footer', + 'formnames' => 'formnames', + 'generate_yearend' => 'generate_yearend', + 'gifi_footer' => 'gifi_footer', + 'gifi_header' => 'gifi_header', + 'js_menu' => 'js_menu', + 'language_header' => 'language_header', + 'list_account' => 'list_account', + 'list_business' => 'list_business', + 'list_department' => 'list_department', + 'list_gifi' => 'list_gifi', + 'list_language' => 'list_language', + 'list_sic' => 'list_sic', + 'list_templates' => 'list_templates', + 'list_warehouse' => 'list_warehouse', + 'menubar' => 'menubar', + 'print_recurring' => 'print_recurring', + 'process_transactions' => 'process_transactions', + 'recurring_transactions' => 'recurring_transactions', + 'save' => 'save', + 'save_account' => 'save_account', + 'save_as_new' => 'save_as_new', + 'save_business' => 'save_business', + 'save_defaults' => 'save_defaults', + 'save_department' => 'save_department', + 'save_gifi' => 'save_gifi', + 'save_language' => 'save_language', + 'save_preferences' => 'save_preferences', + 'save_sic' => 'save_sic', + 'save_taxes' => 'save_taxes', + 'save_template' => 'save_template', + 'save_warehouse' => 'save_warehouse', + 'section_menu' => 'section_menu', + 'sic_header' => 'sic_header', + 'taxes' => 'taxes', + 'update' => 'update', + 'warehouse_header' => 'warehouse_header', + 'yearend' => 'yearend', + 'yes_delete_language' => 'yes_delete_language', + 'konto_anlegen' => 'add_account', + 'gewerbe_anlegen' => 'add_business', + 'abteilung_anlegen' => 'add_department', + 'sprache_anlegen' => 'add_language', + 'sic_anlegen' => 'add_sic', + 'warenlager_anlegen' => 'add_warehouse', + 'weiter' => 'continue', + 'auf_coa_kopieren' => 'copy_to_coa', + 'lЖschen' => 'delete', + 'bearbeiten' => 'edit', + 'kontodaten_bearbeiten' => 'edit_account', + 'buchungen_erstellen' => 'process_transactions', + 'speichern' => 'save', + 'als_neu_speichern' => 'save_as_new', + 'эbernehmen' => 'update', +}; + +1; + diff --git a/locale/legacy/de/ap b/locale/legacy/de/ap new file mode 100755 index 00000000..e82e8c41 --- /dev/null +++ b/locale/legacy/de/ap @@ -0,0 +1,240 @@ +$self{texts} = { + 'AP Outstanding' => 'Offene Verbindlichkeiten', + 'AP Transaction' => 'Eingangsbuchung', + 'AP Transactions' => 'Eingangsbuchungen', + 'AR Outstanding' => 'Offene Forderungen.', + 'AR Transaction' => 'Ausgangsbuchung', + 'AR Transactions' => 'Ausgangsbuchungen', + 'Account' => 'Konto', + 'Accounting Menu' => 'Kontoverwaltung', + 'Add AP Transaction' => 'Eingangsbuchung anlegen', + 'Add AR Transaction' => 'Ausgangsbuchung anlegen', + 'Address' => 'Adresse', + 'Amount' => 'Betrag', + 'Amount Due' => 'Betrag fДllig', + 'Apr' => 'Apr', + 'April' => 'April', + 'Are you sure you want to delete Transaction' => 'Buchung wirklich lЖschen?', + 'Aug' => 'Aug', + 'August' => 'August', + 'Bcc' => 'Bcc', + 'Cannot delete transaction!' => 'Buchung kann nicht gelЖscht werden!', + 'Cannot post payment for a closed period!' => 'Es kЖnnen keine Zahlungen fЭr abgeschlossene BЭcher gebucht werden!', + 'Cannot post transaction for a closed period!' => 'FЭr einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!', + 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!', + 'Cc' => 'Cc', + 'Check' => 'Scheck', + 'Closed' => 'Geschlossen', + 'Confirm!' => 'BestДtigen Sie!', + 'Continue' => 'Weiter', + 'Credit' => 'Haben', + 'Credit Limit' => 'Kreditlimit', + 'Curr' => 'WДhrung', + 'Currency' => 'WДhrung', + 'Current' => 'Aktuell', + 'Customer' => 'Kunde', + 'Customer missing!' => 'Kundenname fehlt!', + 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', + 'Date' => 'Datum', + 'Date Paid' => 'Zahlungsdatum', + 'Day(s)' => 'Tage', + 'Debit' => 'Soll', + 'Dec' => 'Dez', + 'December' => 'Dezember', + 'Delete' => 'LЖschen', + 'Delete Schedule' => 'Zeitplan lЖschen', + 'Department' => 'Abteilung', + 'Description' => 'Beschreibung', + 'Detail' => 'Einzelheiten', + 'Due Date' => 'FДlligkeitsdatum', + 'Due Date missing!' => 'FДlligkeitsdatum fehlt!', + 'E-mail' => 'eMail', + 'E-mail message' => 'E-mail ', + 'Edit AP Transaction' => 'Eingangsbuchung bearbeiten', + 'Edit AR Transaction' => 'Ausgangsbuchung bearbeiten', + 'Employee' => 'Arbeitnehmer', + 'Every' => 'Jeden', + 'Exch' => 'Wkurs.', + 'Exchange Rate' => 'Wechselkurs', + 'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!', + 'Exchange rate missing!' => 'Wechselkurs fehlt!', + 'Feb' => 'Feb', + 'February' => 'Februar', + 'For' => 'fЭr', + 'From' => 'Von', + 'ID' => 'Nr.', + 'Include Payment' => 'Bezahlung reinnehme', + 'Include in Report' => 'In Bericht aufnehmen', + 'Invoice' => 'Rechnung', + 'Invoice Date' => 'Rechnungsdatum', + 'Invoice Date missing!' => 'Rechnungsdatum fehlt!', + 'Invoice Number' => 'Rechnungsnummer', + 'Jan' => 'Jan', + 'January' => 'Januar', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Manager' => 'GeschДftsfЭhrer', + 'Mar' => 'MДr', + 'March' => 'MДrz', + 'May' => 'Mai', + 'May ' => 'Mai', + 'Memo' => 'Vermerk', + 'Message' => 'Nachricht', + 'Month' => 'Monat', + 'Month(s)' => 'Monat(e)', + 'Next Date' => 'NДchstes Datum', + 'No.' => 'Nr.', + 'Notes' => 'Bemerkungen', + 'Nothing to print!' => 'Es konnte nichts gedruckt werden!', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Open' => 'Offen', + 'Order' => 'Bestellung', + 'Order Number' => 'Bestellnummer', + 'PDF' => 'PDF', + 'PO Number' => 'Unsere Reference', + 'Paid' => 'Bezahlt', + 'Payment date missing!' => 'Tag der Zahlung fehlt!', + 'Payments' => 'Zahlungen', + 'Period' => 'Zeitraum', + 'Post' => 'Buchen', + 'Post as new' => 'Neu buchen', + 'Postscript' => 'Postscript', + 'Print' => 'Drucken', + 'Print and Post' => 'Drucken und Buchen', + 'Print and Post as new' => 'Drucken und als neu buchen', + 'Printed' => 'Gedruckt', + 'Project' => 'Projekt', + 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!', + 'Quarter' => 'Quartal', + 'Receipt' => 'Ausgangsbeleg', + 'Recurring Transaction' => 'Wiederholende Buchung', + 'Reference' => 'Referenz', + 'Remaining' => 'Rest', + 'Repeat' => 'Wiederholen', + 'Sales Invoice.' => 'Ausgangsrechnung.', + 'Salesperson' => 'VerkДufer', + 'Save Schedule' => 'Zeitplan speichern', + 'Schedule' => 'Buchungstermine', + 'Scheduled' => 'geplant', + 'Screen' => 'Bildschirm', + 'Select a Printer!' => 'Drucker auswДhlen!', + 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen', + 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte', + 'Select payment' => 'Zahlung auswДhlen', + 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!', + 'Sep' => 'Sep', + 'September' => 'September', + 'Ship to' => 'Lieferung an', + 'Ship via' => 'Versandweg', + 'Shipping Point' => 'Zielort', + 'Source' => 'Beleg', + 'Startdate' => 'Startdatum', + 'Subject' => 'Betreff', + 'Subtotal' => 'Zwischensumme', + 'Summary' => 'Zusammenfassung', + 'Tax' => 'Steuer', + 'Tax Included' => 'Steuer im Preis enthalten', + 'Till' => 'Kasse', + 'To' => 'Bis', + 'Total' => 'Betrag', + 'Transaction' => 'Buchung', + 'Transaction deleted!' => 'Buchung gelЖscht!', + 'Transaction posted!' => 'Buchung getДtigt!', + 'Update' => 'эbernehmen', + 'Vendor' => 'Lieferant', + 'Vendor Invoice.' => 'Eingangsrechnung.', + 'Vendor missing!' => 'Lieferant fehlt!', + 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', + 'Warning!' => 'Warnung!', + 'Week(s)' => 'Woche(n)', + 'Year' => 'Jahr', + 'Year(s)' => 'Jahr(e)', + 'Yes' => 'Ja', + 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung', + 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine existierende Buchung', + 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag', + 'You are printing and saving an existing quotation' => 'Sie drucken und speichern ein existierendes Angebot', + 'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag', + 'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot', + 'for' => 'fЭr', + 'sent' => 'verschickt', + 'time(s)' => 'mal', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_selected' => 'payment_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'eingangsbuchung' => 'ap_transaction', + 'ausgangsbuchung' => 'ar_transaction', + 'weiter' => 'continue', + 'lЖschen' => 'delete', + 'zeitplan_lЖschen' => 'delete_schedule', + 'buchen' => 'post', + 'neu_buchen' => 'post_as_new', + 'drucken' => 'print', + 'drucken_und_buchen' => 'print_and_post', + 'drucken_und_als_neu_buchen' => 'print_and_post_as_new', + 'ausgangsrechnung_' => 'sales_invoice_', + 'zeitplan_speichern' => 'save_schedule', + 'buchungstermine' => 'schedule', + 'lieferung_an' => 'ship_to', + 'эbernehmen' => 'update', + 'eingangsrechnung_' => 'vendor_invoice_', + 'ja' => 'yes', +}; + +1; + diff --git a/locale/legacy/de/ar b/locale/legacy/de/ar new file mode 100755 index 00000000..f7cb3633 --- /dev/null +++ b/locale/legacy/de/ar @@ -0,0 +1,240 @@ +$self{texts} = { + 'AP Outstanding' => 'Offene Verbindlichkeiten', + 'AP Transaction' => 'Eingangsbuchung', + 'AP Transactions' => 'Eingangsbuchungen', + 'AR Outstanding' => 'Offene Forderungen.', + 'AR Transaction' => 'Ausgangsbuchung', + 'AR Transactions' => 'Ausgangsbuchungen', + 'Account' => 'Konto', + 'Accounting Menu' => 'Kontoverwaltung', + 'Add AP Transaction' => 'Eingangsbuchung anlegen', + 'Add AR Transaction' => 'Ausgangsbuchung anlegen', + 'Address' => 'Adresse', + 'Amount' => 'Betrag', + 'Amount Due' => 'Betrag fДllig', + 'Apr' => 'Apr', + 'April' => 'April', + 'Are you sure you want to delete Transaction' => 'Buchung wirklich lЖschen?', + 'Aug' => 'Aug', + 'August' => 'August', + 'Bcc' => 'Bcc', + 'Cannot delete transaction!' => 'Buchung kann nicht gelЖscht werden!', + 'Cannot post payment for a closed period!' => 'Es kЖnnen keine Zahlungen fЭr abgeschlossene BЭcher gebucht werden!', + 'Cannot post transaction for a closed period!' => 'FЭr einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!', + 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!', + 'Cc' => 'Cc', + 'Check' => 'Scheck', + 'Closed' => 'Geschlossen', + 'Confirm!' => 'BestДtigen Sie!', + 'Continue' => 'Weiter', + 'Credit' => 'Haben', + 'Credit Limit' => 'Kreditlimit', + 'Curr' => 'WДhrung', + 'Currency' => 'WДhrung', + 'Current' => 'Aktuell', + 'Customer' => 'Kunde', + 'Customer missing!' => 'Kundenname fehlt!', + 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', + 'Date' => 'Datum', + 'Date Paid' => 'Zahlungsdatum', + 'Day(s)' => 'Tage', + 'Debit' => 'Soll', + 'Dec' => 'Dez', + 'December' => 'Dezember', + 'Delete' => 'LЖschen', + 'Delete Schedule' => 'Zeitplan lЖschen', + 'Department' => 'Abteilung', + 'Description' => 'Beschreibung', + 'Detail' => 'Einzelheiten', + 'Due Date' => 'Zahlungsziel', + 'Due Date missing!' => 'Zahlungsziel fehlt!', + 'E-mail' => 'eMail', + 'E-mail message' => 'E-mail ', + 'Edit AP Transaction' => 'Eingangsbuchung bearbeiten', + 'Edit AR Transaction' => 'Ausgangsbuchung bearbeiten', + 'Employee' => 'Arbeitnehmer', + 'Every' => 'Jeden', + 'Exch' => 'Wkurs.', + 'Exchange Rate' => 'Wechselkurs', + 'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!', + 'Exchange rate missing!' => 'Wechselkurs fehlt!', + 'Feb' => 'Feb', + 'February' => 'Februar', + 'For' => 'fЭr', + 'From' => 'Von', + 'ID' => 'Nr.', + 'Include Payment' => 'Bezahlung reinnehme', + 'Include in Report' => 'In Bericht aufnehmen', + 'Invoice' => 'Rechnung', + 'Invoice Date' => 'Rechnungsdatum', + 'Invoice Date missing!' => 'Rechnungsdatum fehlt!', + 'Invoice Number' => 'Rechnungsnummer', + 'Jan' => 'Jan', + 'January' => 'Januar', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Manager' => 'GeschДftsfЭhrer', + 'Mar' => 'MДr', + 'March' => 'MДrz', + 'May' => 'Mai', + 'May ' => 'Mai', + 'Memo' => 'Vermerk', + 'Message' => 'Nachricht', + 'Month' => 'Monat', + 'Month(s)' => 'Monat(e)', + 'Next Date' => 'NДchstes Datum', + 'No.' => 'Nr.', + 'Notes' => 'Bemerkungen', + 'Nothing to print!' => 'Es konnte nichts gedruckt werden!', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Open' => 'Offen', + 'Order' => 'Bestellung', + 'Order Number' => 'Bestellnummer', + 'PDF' => 'PDF', + 'PO Number' => 'Unsere Reference', + 'Paid' => 'Bezahlt', + 'Payment date missing!' => 'Tag der Zahlung fehlt!', + 'Payments' => 'Zahlungen', + 'Period' => 'Zeitraum', + 'Post' => 'Buchen', + 'Post as new' => 'Neu buchen', + 'Postscript' => 'Postscript', + 'Print' => 'Drucken', + 'Print and Post' => 'Drucken und Buchen', + 'Print and Post as new' => 'Drucken und als neu buchen', + 'Printed' => 'Gedruckt', + 'Project' => 'Projekt', + 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!', + 'Quarter' => 'Quartal', + 'Receipt' => 'Ausgangsbeleg', + 'Recurring Transaction' => 'Wiederholende Buchung', + 'Reference' => 'Referenz', + 'Remaining' => 'Rest', + 'Repeat' => 'Wiederholen', + 'Sales Invoice.' => 'Ausgangsrechnung.', + 'Salesperson' => 'VerkДufer', + 'Save Schedule' => 'Zeitplan speichern', + 'Schedule' => 'Buchungstermine', + 'Scheduled' => 'geplant', + 'Screen' => 'Bildschirm', + 'Select a Printer!' => 'Drucker auswДhlen!', + 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen', + 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte', + 'Select payment' => 'Zahlung auswДhlen', + 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!', + 'Sep' => 'Sep', + 'September' => 'September', + 'Ship to' => 'Lieferung an', + 'Ship via' => 'Versandweg', + 'Shipping Point' => 'Zielort', + 'Source' => 'Beleg', + 'Startdate' => 'Startdatum', + 'Subject' => 'Betreff', + 'Subtotal' => 'Zwischensumme', + 'Summary' => 'Zusammenfassung', + 'Tax' => 'Steuer', + 'Tax Included' => 'Steuer im Preis enthalten', + 'Till' => 'Kasse', + 'To' => 'Bis', + 'Total' => 'Betrag', + 'Transaction' => 'Buchung', + 'Transaction deleted!' => 'Buchung gelЖscht!', + 'Transaction posted!' => 'Buchung getДtigt!', + 'Update' => 'эbernehmen', + 'Vendor' => 'Lieferant', + 'Vendor Invoice.' => 'Eingangsrechnung.', + 'Vendor missing!' => 'Lieferant fehlt!', + 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', + 'Warning!' => 'Warnung!', + 'Week(s)' => 'Woche(n)', + 'Year' => 'Jahr', + 'Year(s)' => 'Jahr(e)', + 'Yes' => 'Ja', + 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung', + 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine existierende Buchung', + 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag', + 'You are printing and saving an existing quotation' => 'Sie drucken und speichern ein existierendes Angebot', + 'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag', + 'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot', + 'for' => 'fЭr', + 'sent' => 'verschickt', + 'time(s)' => 'mal', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_selected' => 'payment_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'eingangsbuchung' => 'ap_transaction', + 'ausgangsbuchung' => 'ar_transaction', + 'weiter' => 'continue', + 'lЖschen' => 'delete', + 'zeitplan_lЖschen' => 'delete_schedule', + 'buchen' => 'post', + 'neu_buchen' => 'post_as_new', + 'drucken' => 'print', + 'drucken_und_buchen' => 'print_and_post', + 'drucken_und_als_neu_buchen' => 'print_and_post_as_new', + 'ausgangsrechnung_' => 'sales_invoice_', + 'zeitplan_speichern' => 'save_schedule', + 'buchungstermine' => 'schedule', + 'lieferung_an' => 'ship_to', + 'эbernehmen' => 'update', + 'eingangsrechnung_' => 'vendor_invoice_', + 'ja' => 'yes', +}; + +1; + diff --git a/locale/legacy/de/arap b/locale/legacy/de/arap new file mode 100755 index 00000000..a1fcc272 --- /dev/null +++ b/locale/legacy/de/arap @@ -0,0 +1,74 @@ +$self{texts} = { + 'Address' => 'Adresse', + 'Bcc' => 'Bcc', + 'Cc' => 'Cc', + 'Continue' => 'Weiter', + 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', + 'Date' => 'Datum', + 'Day(s)' => 'Tage', + 'Delete Schedule' => 'Zeitplan lЖschen', + 'Description' => 'Beschreibung', + 'E-mail' => 'eMail', + 'E-mail message' => 'eMail ', + 'Every' => 'Jeden', + 'For' => 'fЭr', + 'Include Payment' => 'Bezahlung aufnehmen', + 'Message' => 'Nachricht', + 'Month(s)' => 'Monat(e)', + 'Next Date' => 'NДchstes Datum', + 'Number' => 'Nummer', + 'Print' => 'Drucken', + 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!', + 'Recurring Transaction' => 'Wiederholende Buchung', + 'Reference' => 'Referenz', + 'Repeat' => 'Wiederholen', + 'Save Schedule' => 'Zeitplan speichern', + 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen', + 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte', + 'Startdate' => 'Startdatum', + 'Subject' => 'Betreff', + 'To' => 'Bis', + 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', + 'Warning!' => 'Warnung!', + 'Week(s)' => 'Woche(n)', + 'Year(s)' => 'Jahr(e)', + 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung', + 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine existierende Buchung', + 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag', + 'You are printing and saving an existing quotation' => 'Sie drucken und speichern ein existierendes Angebot', + 'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag', + 'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot', + 'for' => 'fЭr', + 'sent' => 'verschickt', + 'time(s)' => 'mal', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete_schedule' => 'delete_schedule', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post_as_new' => 'post_as_new', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'vendor_invoice_' => 'vendor_invoice_', + 'weiter' => 'continue', + 'zeitplan_lЖschen' => 'delete_schedule', + 'zeitplan_speichern' => 'save_schedule', +}; + +1; + diff --git a/locale/legacy/de/arapprn b/locale/legacy/de/arapprn new file mode 100755 index 00000000..7005ab12 --- /dev/null +++ b/locale/legacy/de/arapprn @@ -0,0 +1,34 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Amount' => 'Betrag', + 'Continue' => 'Weiter', + 'Date' => 'Datum', + 'Memo' => 'Vermerk', + 'Nothing to print!' => 'Es konnte nichts gedruckt werden!', + 'PDF' => 'PDF', + 'Postscript' => 'Postscript', + 'Printed' => 'Gedruckt', + 'Scheduled' => 'geplant', + 'Screen' => 'Bildschirm', + 'Select a Printer!' => 'Drucker auswДhlen!', + 'Select payment' => 'Zahlung auswДhlen', + 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!', + 'Source' => 'Beleg', +}; + +$self{subs} = { + 'customer_details' => 'customer_details', + 'payment_selected' => 'payment_selected', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'select_payment' => 'select_payment', + 'vendor_details' => 'vendor_details', + 'weiter' => 'continue', +}; + +1; + diff --git a/locale/legacy/de/bp b/locale/legacy/de/bp new file mode 100755 index 00000000..9e033628 --- /dev/null +++ b/locale/legacy/de/bp @@ -0,0 +1,69 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Accounting Menu' => 'Kontoverwaltung', + 'Are you sure you want to remove the marked entries from the queue?' => 'Bitte bestДtigen Sie ob Sie die markierten Eintragungen lЖschen wollen', + 'Bin Lists' => 'Lagerlisten', + 'Cannot remove files!' => 'LЖschen der Dateien hat fehlgeschlagen!', + 'Confirm!' => 'BestДtigen Sie!', + 'Continue' => 'Weiter', + 'Current' => 'Aktuell', + 'Customer' => 'Kunde', + 'Date' => 'Datum', + 'Employee' => 'Arbeitnehmer', + 'From' => 'Von', + 'ID' => 'Nr.', + 'Invoice' => 'Rechnung', + 'Invoice Number' => 'Rechnungsnummer', + 'Marked entries printed!' => 'Markierte EintrДge gedruckt! ', + 'Month' => 'Monat', + 'Order' => 'Bestellung', + 'Order Number' => 'Bestellnummer', + 'Packing Lists' => 'Lieferscheine', + 'Period' => 'Zeitraum', + 'Pick Lists' => 'Lagerlisten', + 'Print' => 'Drucken', + 'Printing' => 'Drucken', + 'Purchase Orders' => 'Einkaufsbestellungen', + 'Quarter' => 'Quartal', + 'Quotation' => 'Angebot', + 'Quotation Number' => 'Angebotsnummer', + 'Quotations' => 'Angebote', + 'RFQs' => 'Anfragen', + 'Remove' => 'Entfernen', + 'Removed spoolfiles!' => 'Spoolfiles gelЖscht!', + 'Removing marked entries from queue ...' => 'Markierte EintrДge entfernt ...', + 'Sales Invoices' => 'Ausgangsrechnungen', + 'Sales Orders' => 'AuftragsbestДtigungen', + 'Select all' => 'Alle auswДhlen', + 'Spoolfile' => 'Spoolfile', + 'Time Cards' => 'Zeitkarten', + 'To' => 'Bis', + 'Vendor' => 'Lieferant', + 'Work Orders' => 'ArbeitsblДtter', + 'Year' => 'Jahr', + 'Yes' => 'Ja', + 'done' => 'fertig', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'continue' => 'continue', + 'display' => 'display', + 'js_menu' => 'js_menu', + 'list_spool' => 'list_spool', + 'menubar' => 'menubar', + 'print' => 'print', + 'remove' => 'remove', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'yes' => 'yes', + 'weiter' => 'continue', + 'drucken' => 'print', + 'entfernen' => 'remove', + 'alle_auswДhlen' => 'select_all', + 'ja' => 'yes', +}; + +1; + diff --git a/locale/legacy/de/ca b/locale/legacy/de/ca new file mode 100755 index 00000000..3d5ea9c3 --- /dev/null +++ b/locale/legacy/de/ca @@ -0,0 +1,60 @@ +$self{texts} = { + 'AR/AP' => 'OF/OV', + 'Account' => 'Konto', + 'Apr' => 'Apr', + 'April' => 'April', + 'Aug' => 'Aug', + 'August' => 'August', + 'Balance' => 'Bilanz', + 'Chart of Accounts' => 'KontenЭbersicht', + 'Credit' => 'Haben', + 'Current' => 'Aktuell', + 'Date' => 'Datum', + 'Debit' => 'Soll', + 'Dec' => 'Dez', + 'December' => 'Dezember', + 'Department' => 'Abteilung', + 'Description' => 'Beschreibung', + 'Feb' => 'Feb', + 'February' => 'Februar', + 'From' => 'Von', + 'GIFI' => 'GIFI', + 'Include in Report' => 'In Bericht aufnehmen', + 'Jan' => 'Jan', + 'January' => 'Januar', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'List Transactions' => 'Buchungsliste', + 'Mar' => 'MДr', + 'March' => 'MДrz', + 'May' => 'Mai', + 'May ' => 'Mai', + 'Month' => 'Monat', + 'Nov' => 'Nov', + 'November' => 'November', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Period' => 'Zeitraum', + 'Project Number' => 'Projektnummer', + 'Quarter' => 'Quartal', + 'R' => 'R', + 'Reference' => 'Referenz', + 'Sep' => 'Sep', + 'September' => 'September', + 'Subtotal' => 'Zwischensumme', + 'To' => 'Bis', + 'Year' => 'Jahr', +}; + +$self{subs} = { + 'ca_subtotal' => 'ca_subtotal', + 'chart_of_accounts' => 'chart_of_accounts', + 'list' => 'list', + 'list_transactions' => 'list_transactions', + 'buchungsliste' => 'list_transactions', +}; + +1; + diff --git a/locale/legacy/de/cp b/locale/legacy/de/cp new file mode 100755 index 00000000..d2d44ad8 --- /dev/null +++ b/locale/legacy/de/cp @@ -0,0 +1,149 @@ +$self{texts} = { + 'AP' => 'Kreditoren', + 'AR' => 'Debitoren', + 'Account' => 'Konto', + 'Accounting Menu' => 'Kontoverwaltung', + 'Address' => 'Adresse', + 'All' => 'Alle', + 'Amount' => 'Betrag', + 'Amount Due' => 'fДlliger Betrag', + 'Bcc' => 'Bcc', + 'Cannot post Payment!' => 'Bezahlung kann nicht verbucht werden!', + 'Cannot post Receipt!' => 'Einnahme kann nicht verbucht werden!', + 'Cannot post payment for a closed period!' => 'Es kЖnnen keine Zahlungen fЭr abgeschlossene BЭcher gebucht werden!', + 'Cc' => 'Cc', + 'Continue' => 'Weiter', + 'Currency' => 'WДhrung', + 'Customer' => 'Kunde', + 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', + 'Date' => 'Datum', + 'Date missing!' => 'Datum fehlt!', + 'Day(s)' => 'Tage', + 'Delete Schedule' => 'Zeitplan lЖschen', + 'Department' => 'Abteilung', + 'Deposit' => 'Gutschrift', + 'Description' => 'Beschreibung', + 'Due Date' => 'FДlligkeitsdatum', + 'E-mail' => 'eMail', + 'E-mail message' => 'E-mail ', + 'Every' => 'Jeden', + 'Exchange Rate' => 'Wechselkurs', + 'Exchange rate missing!' => 'Wechselkurs fehlt!', + 'For' => 'fЭr', + 'From' => 'Von', + 'Include Payment' => 'Bezahlung reinnehme', + 'Invoice' => 'Rechnung', + 'Invoices' => 'Rechnungen', + 'Language' => 'Sprache', + 'Memo' => 'Vermerk', + 'Message' => 'Nachricht', + 'Month(s)' => 'Monat(e)', + 'Next Date' => 'NДchstes Datum', + 'Nothing open!' => 'Nichts offen!', + 'Number' => 'Nummer', + 'PDF' => 'PDF', + 'Payment' => 'Belastung', + 'Payment posted!' => 'Zahlung gebucht!', + 'Payments' => 'Zahlungen', + 'Payments posted!' => 'Bezahlungen verbucht!', + 'Post' => 'Buchen', + 'Posting failed!' => 'Eintragung fehlgeschlagen!', + 'Postscript' => 'Postscript', + 'Prepayment' => 'Anzahlung', + 'Print' => 'Drucken', + 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!', + 'Receipt' => 'Ausgangsbeleg', + 'Receipt posted!' => 'Einnahme verbucht!', + 'Receipts' => 'Ausgangsbelege', + 'Recurring Transaction' => 'Wiederholende Buchung', + 'Reference' => 'Referenz', + 'Repeat' => 'Wiederholen', + 'Save Schedule' => 'Zeitplan speichern', + 'Screen' => 'Bildschirm', + 'Select' => 'AuswДhlen', + 'Select all' => 'Alle auswДhlen', + 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen', + 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte', + 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!', + 'Source' => 'Beleg', + 'Startdate' => 'Startdatum', + 'Subject' => 'Betreff', + 'To' => 'Bis', + 'Update' => 'эbernehmen', + 'Vendor' => 'Lieferant', + 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', + 'Warning!' => 'Warnung!', + 'Week(s)' => 'Woche(n)', + 'Year(s)' => 'Jahr(e)', + 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung', + 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine existierende Buchung', + 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag', + 'You are printing and saving an existing quotation' => 'Sie drucken und speichern ein existierendes Angebot', + 'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag', + 'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot', + 'for' => 'fЭr', + 'sent' => 'verschickt', + 'time(s)' => 'mal', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_openvc' => 'check_openvc', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'gl_transaction' => 'gl_transaction', + 'invoices_due' => 'invoices_due', + 'js_menu' => 'js_menu', + 'list_invoices' => 'list_invoices', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment' => 'payment', + 'payment_footer' => 'payment_footer', + 'payment_header' => 'payment_header', + 'payments' => 'payments', + 'payments_footer' => 'payments_footer', + 'payments_header' => 'payments_header', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'post_payment' => 'post_payment', + 'post_payments' => 'post_payments', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_payment' => 'print_payment', + 'print_payments' => 'print_payments', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'update_payment' => 'update_payment', + 'update_payments' => 'update_payments', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'weiter' => 'continue', + 'zeitplan_lЖschen' => 'delete_schedule', + 'buchen' => 'post', + 'drucken' => 'print', + 'zeitplan_speichern' => 'save_schedule', + 'alle_auswДhlen' => 'select_all', + 'эbernehmen' => 'update', +}; + +1; + diff --git a/locale/legacy/de/ct b/locale/legacy/de/ct new file mode 100755 index 00000000..052dc553 --- /dev/null +++ b/locale/legacy/de/ct @@ -0,0 +1,190 @@ +$self{texts} = { + 'AP Transaction' => 'Eingangsbuchung', + 'AP Transactions' => 'Eingangsbuchungen', + 'AR Transaction' => 'Ausgangsbuchung', + 'AR Transactions' => 'Ausgangsbuchungen', + 'Accounting Menu' => 'Kontoverwaltung', + 'Active' => 'Aktiv', + 'Add Customer' => 'Kunde anlegen', + 'Add Vendor' => 'Lieferant anlegen', + 'Address' => 'Adresse', + 'All' => 'Alle', + 'Amount' => 'Betrag', + 'BIC' => 'BIC', + 'Bcc' => 'Bcc', + 'Billing Address' => 'Rechnungsanschrift', + 'Break' => 'Umbruch', + 'Cannot delete customer!' => 'Kunde kann nicht gelЖscht werden!', + 'Cannot delete vendor!' => 'Lieferant kann nicht gelЖscht werden!', + 'Cc' => 'Cc', + 'City' => 'Stadt', + 'Closed' => 'Geschlossen', + 'Company Name' => 'Firmenname', + 'Contact' => 'Kontakt', + 'Continue' => 'Weiter', + 'Cost' => 'Kosten', + 'Could not save pricelist!' => 'Preisliste konnte nicht gespeichert werden!', + 'Country' => 'Land', + 'Credit Limit' => 'Kreditlimit', + 'Curr' => 'WДhrung', + 'Currency' => 'WДhrung', + 'Customer History' => 'Alle Belege fЭr Kunde', + 'Customer Number' => 'Kundennummer', + 'Customer deleted!' => 'Kunde gelЖscht!', + 'Customer saved!' => 'Kunde gespeichert!', + 'Customers' => 'Kunden', + 'Delete' => 'LЖschen', + 'Delivery Date' => 'Lieferung', + 'Description' => 'Beschreibung', + 'Detail' => 'Einzelheiten', + 'Discount' => 'Rabatt', + 'E-mail' => 'eMail', + 'Edit Customer' => 'Kundendaten bearbeiten', + 'Edit Vendor' => 'Lieferantendaten bearbeiten', + 'Employee' => 'Arbeitnehmer', + 'Enddate' => 'Endedatum', + 'Fax' => 'Fax', + 'From' => 'Von', + 'GIFI' => 'GIFI', + 'Group' => 'Warengruppe', + 'IBAN' => 'IBAN', + 'ID' => 'Nr.', + 'Inactive' => 'Passiv', + 'Include in Report' => 'In Bericht aufnehmen', + 'Invoice' => 'Rechnung', + 'Item already on pricelist!' => 'Artikel ist bereits in der Preisliste!', + 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!', + 'Language' => 'Sprache', + 'Leadtime' => 'Vorlaufzeit', + 'Manager' => 'GeschДftsfЭhrer', + 'Name' => 'Name', + 'Name missing!' => 'Name fehlt!', + 'No.' => 'Nr.', + 'Notes' => 'Bemerkungen', + 'Number' => 'Nummer', + 'Open' => 'Offen', + 'Order' => 'Bestellung', + 'Orphaned' => 'nie benutzt', + 'POS' => 'Barverkauf', + 'Part Number' => 'Artikelnummer', + 'Phone' => 'Tel.', + 'Pricegroup' => 'Preisgruppe', + 'Pricelist' => 'Preisliste', + 'Project Number' => 'Projektnummer', + 'Purchase Order' => 'Einkaufsbestellung', + 'Purchase Orders' => 'Einkaufsbestellungen', + 'Qty' => 'Menge', + 'Quotation' => 'Angebot', + 'Quotations' => 'Angebote', + 'RFQ' => 'Anfrage', + 'Request for Quotations' => 'Anfragen', + 'SIC' => 'SIC', + 'SKU' => 'Lagerhaltungseinheit', + 'Sales Invoice' => 'Ausgangsrechnung', + 'Sales Invoices' => 'Ausgangsrechnungen', + 'Sales Order' => 'AuftragsbestДtigung', + 'Sales Orders' => 'AuftragsbestДtigungen', + 'Salesperson' => 'VerkДufer', + 'Save' => 'Speichern', + 'Save Pricelist' => 'Preisliste speichern', + 'Save as new' => 'als neu speichern', + 'Search' => 'Suchen', + 'Select items' => 'Bitte wДhlen Sie aus', + 'Sell Price' => 'Verkaufspreis', + 'Serial Number' => 'Seriennummer', + 'Shipping Address' => 'Lieferanschrift', + 'Startdate' => 'Startdatum', + 'State' => 'Zustand', + 'State/Province' => 'Bundesland', + 'Sub-contract GIFI' => 'Unterlieferant GIFI', + 'Subtotal' => 'Zwischensumme', + 'Summary' => 'Zusammenfassung', + 'Tax' => 'Steuer', + 'Tax Account' => 'Steuerkonto', + 'Tax Included' => 'Steuer im Preis enthalten', + 'Tax Number' => 'Steuernummer', + 'Tax Number / SSN' => 'Steuernummer / SSN', + 'Taxable' => 'Steuerpflichtig', + 'Terms' => 'Zahlungsbedingungen', + 'To' => 'Bis', + 'Total' => 'Betrag', + 'Type of Business' => 'Gewerbe', + 'Unit' => 'Einh.', + 'Update' => 'эbernehmen', + 'Vendor History' => 'Alle Belege fЭr Lieferant', + 'Vendor Invoice' => 'Eingangsrechnung', + 'Vendor Invoices' => 'Eingangsrechnungen', + 'Vendor Number' => 'Lieferantennummer', + 'Vendor deleted!' => 'Lieferant gelЖscht!', + 'Vendor saved!' => 'Lieferant gespeichert!', + 'Vendors' => 'Lieferanten', + 'Zip/Postal Code' => 'Postleitzahl', + 'days' => 'Tage', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_customer' => 'add_customer', + 'add_transaction' => 'add_transaction', + 'add_vendor' => 'add_vendor', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'continue' => 'continue', + 'customer_pricelist' => 'customer_pricelist', + 'delete' => 'delete', + 'display' => 'display', + 'display_pricelist' => 'display_pricelist', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'history' => 'history', + 'include_in_report' => 'include_in_report', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'list_history' => 'list_history', + 'list_names' => 'list_names', + 'list_subtotal' => 'list_subtotal', + 'menubar' => 'menubar', + 'pos' => 'pos', + 'pricelist' => 'pricelist', + 'pricelist_footer' => 'pricelist_footer', + 'pricelist_header' => 'pricelist_header', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_invoice' => 'sales_invoice', + 'sales_order' => 'sales_order', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'save_pricelist' => 'save_pricelist', + 'search' => 'search', + 'search_name' => 'search_name', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'transactions' => 'transactions', + 'update' => 'update', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_pricelist' => 'vendor_pricelist', + 'eingangsbuchung' => 'ap_transaction', + 'ausgangsbuchung' => 'ar_transaction', + 'kunde_anlegen' => 'add_customer', + 'lieferant_anlegen' => 'add_vendor', + 'weiter' => 'continue', + 'lЖschen' => 'delete', + 'barverkauf' => 'pos', + 'preisliste' => 'pricelist', + 'einkaufsbestellung' => 'purchase_order', + 'angebot' => 'quotation', + 'anfrage' => 'rfq', + 'ausgangsrechnung' => 'sales_invoice', + 'auftragsbestДtigung' => 'sales_order', + 'speichern' => 'save', + 'preisliste_speichern' => 'save_pricelist', + 'als_neu_speichern' => 'save_as_new', + 'эbernehmen' => 'update', + 'eingangsrechnung' => 'vendor_invoice', +}; + +1; + diff --git a/locale/legacy/de/gl b/locale/legacy/de/gl new file mode 100755 index 00000000..8e614180 --- /dev/null +++ b/locale/legacy/de/gl @@ -0,0 +1,185 @@ +$self{texts} = { + 'AP Transaction' => 'Eingangsbuchung', + 'AR Transaction' => 'Ausgangsbuchung', + 'Account' => 'Konto', + 'Accounting Menu' => 'Kontoverwaltung', + 'Add Cash Transfer Transaction' => 'Zahlungseingang vermerken', + 'Add General Ledger Transaction' => 'HinzufЭgen einer Buchung zum Hauptbuch', + 'Address' => 'Adresse', + 'All' => 'Alle', + 'Amount' => 'Betrag', + 'Apr' => 'Apr', + 'April' => 'April', + 'Are you sure you want to delete Transaction' => 'Buchung wirklich lЖschen?', + 'Asset' => 'Aktiva/Mittelverwendung', + 'Aug' => 'Aug', + 'August' => 'August', + 'Balance' => 'Bilanz', + 'Bcc' => 'Bcc', + 'Cannot delete transaction!' => 'Buchung kann nicht gelЖscht werden!', + 'Cannot post transaction for a closed period!' => 'FЭr einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!', + 'Cannot post transaction with a debit and credit entry for the same account!' => 'Sie kЖnnen eine Buchung mit Aktiva und Passive nicht auf das selbe Konto buchen!', + 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!', + 'Cc' => 'Cc', + 'Confirm!' => 'BestДtigen Sie!', + 'Continue' => 'Weiter', + 'Credit' => 'Haben', + 'Current' => 'Aktuell', + 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', + 'Date' => 'Datum', + 'Day(s)' => 'Tage', + 'Debit' => 'Soll', + 'Dec' => 'Dez', + 'December' => 'Dezember', + 'Delete' => 'LЖschen', + 'Delete Schedule' => 'Zeitplan lЖschen', + 'Department' => 'Abteilung', + 'Description' => 'Beschreibung', + 'E-mail' => 'eMail', + 'E-mail message' => 'eMail ', + 'Edit Cash Transfer Transaction' => 'эberweisung bearbeiten', + 'Edit General Ledger Transaction' => 'Buchung im Hauptbuch bearbeiten', + 'Equity' => 'Passiva/Eigenkapital', + 'Every' => 'Jeden', + 'Expense' => 'Aufwand', + 'FX' => 'FX', + 'Feb' => 'Feb', + 'February' => 'Februar', + 'For' => 'fЭr', + 'From' => 'Von', + 'GIFI' => 'GIFI', + 'GL Transaction' => 'Hauptbucheintragung', + 'General Ledger' => 'Hauptbuch', + 'ID' => 'Nr.', + 'Include Payment' => 'Bezahlung aufnehmen', + 'Include in Report' => 'In Bericht aufnehmen', + 'Income' => 'Einnahmen', + 'Jan' => 'Jan', + 'January' => 'Januar', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Liability' => 'Passiva/Mittelherkunft', + 'Mar' => 'MДr', + 'March' => 'MДrz', + 'May' => 'Mai', + 'May ' => 'Mai', + 'Memo' => 'Vermerk', + 'Message' => 'Nachricht', + 'Month' => 'Monat', + 'Month(s)' => 'Monat(e)', + 'Next Date' => 'NДchstes Datum', + 'Notes' => 'Bemerkungen', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Out of balance transaction!' => 'Soll und Haben sind nicht gleich!', + 'Period' => 'Zeitraum', + 'Post' => 'Buchen', + 'Post as new' => 'Neu buchen', + 'Print' => 'Drucken', + 'Project' => 'Projekt', + 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!', + 'Quarter' => 'Quartal', + 'R' => 'R', + 'Recurring Transaction' => 'Wiederholende Buchung', + 'Reference' => 'Referenz', + 'Repeat' => 'Wiederholen', + 'Reports' => 'Berichte', + 'Sales Invoice ' => 'Ausgangsrechnung ', + 'Save Schedule' => 'Zeitplan speichern', + 'Schedule' => 'Buchungstermine', + 'Scheduled' => 'geplant', + 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen', + 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte', + 'Sep' => 'Sep', + 'September' => 'September', + 'Source' => 'Beleg', + 'Startdate' => 'Startdatum', + 'Subject' => 'Betreff', + 'Subtotal' => 'Zwischensumme', + 'To' => 'Bis', + 'Transaction Date missing!' => 'Buchungsdatum fehlt!', + 'Transaction deleted!' => 'Buchung gelЖscht!', + 'Transaction posted!' => 'Buchung getДtigt!', + 'Update' => 'эbernehmen', + 'Vendor Invoice ' => 'Eingangsrechnung ', + 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', + 'Warning!' => 'Warnung!', + 'Week(s)' => 'Woche(n)', + 'Year' => 'Jahr', + 'Year(s)' => 'Jahr(e)', + 'Yes' => 'Ja', + 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung', + 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine existierende Buchung', + 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag', + 'You are printing and saving an existing quotation' => 'Sie drucken und speichern ein existierendes Angebot', + 'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag', + 'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot', + 'for' => 'fЭr', + 'sent' => 'verschickt', + 'time(s)' => 'mal', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_rows' => 'display_rows', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'gl_subtotal' => 'gl_subtotal', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'eingangsbuchung' => 'ap_transaction', + 'ausgangsbuchung' => 'ar_transaction', + 'weiter' => 'continue', + 'lЖschen' => 'delete', + 'zeitplan_lЖschen' => 'delete_schedule', + 'hauptbucheintragung' => 'gl_transaction', + 'buchen' => 'post', + 'neu_buchen' => 'post_as_new', + 'ausgangsrechnung_' => 'sales_invoice_', + 'zeitplan_speichern' => 'save_schedule', + 'buchungstermine' => 'schedule', + 'эbernehmen' => 'update', + 'eingangsrechnung_' => 'vendor_invoice_', + 'ja' => 'yes', +}; + +1; + diff --git a/locale/legacy/de/hr b/locale/legacy/de/hr new file mode 100755 index 00000000..ee73862d --- /dev/null +++ b/locale/legacy/de/hr @@ -0,0 +1,120 @@ +$self{texts} = { + 'AP' => 'Kreditoren', + 'Above' => 'эber', + 'Accounting Menu' => 'Kontoverwaltung', + 'Active' => 'Aktiv', + 'Add Deduction' => 'Abzug festlegen', + 'Add Employee' => 'Arbeitnehmer anlegen', + 'Address' => 'Adresse', + 'Administrator' => 'Verwalter', + 'After Deduction' => 'Nach Abzug', + 'All' => 'Alle', + 'Allowances' => 'FreibetrДge', + 'Amount' => 'Betrag', + 'Amount missing!' => 'Betrag fehlt!', + 'BIC' => 'BIC', + 'Based on' => 'BegrЭndung', + 'Before Deduction' => 'Vor Abzug', + 'Below' => 'Unter', + 'City' => 'Stadt', + 'Continue' => 'Weiter', + 'Country' => 'Land', + 'DOB' => 'Geburtsdatum', + 'Deduct after' => 'Abzug nach', + 'Deduction deleted!' => 'Abzug gelЖscht!', + 'Deduction saved!' => 'Abzug gespeichert!', + 'Deductions' => 'AbzЭge', + 'Delete' => 'LЖschen', + 'Description' => 'Beschreibung', + 'Description missing!' => 'Beschreibung fehlt!', + 'E-mail' => 'eMail', + 'Edit Deduction' => 'Abzug bearbeiten', + 'Edit Employee' => 'Arbeitnehmer bearbeiten', + 'Employee' => 'Arbeitnehmer', + 'Employee Name' => 'Name', + 'Employee Number' => 'Mitarbeiternummer', + 'Employee deleted!' => 'Arbeitnehmer gelЖscht!', + 'Employee pays' => 'Arbeitnehmer bezahlt', + 'Employee saved!' => 'Arbeitnehmer gespeichert!', + 'Employees' => 'Arbeitnehmer', + 'Employer' => 'Arbeitgeber', + 'Employer pays' => 'Arbeitgeber bezahlt', + 'Enddate' => 'Ausgeschieden am', + 'Exempt age <' => 'Befreiungsalter <', + 'Expense' => 'Aufwand', + 'From' => 'Von', + 'Home Phone' => 'Tel. privat', + 'IBAN' => 'IBAN', + 'ID' => 'Nr.', + 'Inactive' => 'Passiv', + 'Include in Report' => 'In Bericht aufnehmen', + 'Login' => 'Anmelden', + 'Manager' => 'GeschДftsfЭhrer', + 'Maximum' => 'HЖchstens', + 'Name' => 'Name', + 'Name missing!' => 'Name fehlt!', + 'Notes' => 'Bemerkungen', + 'Number' => 'Nummer', + 'Orphaned' => 'nie benutzt', + 'Payroll Deduction' => 'Lohnabzug', + 'Pos' => 'No.', + 'Rate' => 'Prozentsatz', + 'Rate missing!' => 'Prozentsatz fehlt!', + 'Role' => 'Stellung', + 'S' => 'A', + 'SSN' => 'Steuernummer', + 'Sales' => 'Warenverkauf', + 'Save' => 'Speichern', + 'Save as new' => 'als neu speichern', + 'Startdate' => 'BeschДftigt seit', + 'State/Province' => 'Bundesland', + 'Supervisor' => 'Vorarbeiter', + 'To' => 'Bis', + 'Update' => 'эbernehmen', + 'User' => 'Benutzer', + 'Work Phone' => 'Tel. Arbeit', + 'Zip/Postal Code' => 'Postleitzahl', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_deduction' => 'add_deduction', + 'add_employee' => 'add_employee', + 'continue' => 'continue', + 'deduction_footer' => 'deduction_footer', + 'deduction_header' => 'deduction_header', + 'deduction_links' => 'deduction_links', + 'delete' => 'delete', + 'delete_deduction' => 'delete_deduction', + 'delete_employee' => 'delete_employee', + 'display' => 'display', + 'edit' => 'edit', + 'employee_footer' => 'employee_footer', + 'employee_header' => 'employee_header', + 'employee_links' => 'employee_links', + 'js_menu' => 'js_menu', + 'list_employees' => 'list_employees', + 'menubar' => 'menubar', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'save_deduction' => 'save_deduction', + 'save_employee' => 'save_employee', + 'search' => 'search', + 'search_deduction' => 'search_deduction', + 'search_employee' => 'search_employee', + 'section_menu' => 'section_menu', + 'update' => 'update', + 'update_deduction' => 'update_deduction', + 'update_employee' => 'update_employee', + 'abzug_festlegen' => 'add_deduction', + 'arbeitnehmer_anlegen' => 'add_employee', + 'weiter' => 'continue', + 'lЖschen' => 'delete', + 'speichern' => 'save', + 'als_neu_speichern' => 'save_as_new', + 'эbernehmen' => 'update', +}; + +1; + diff --git a/locale/legacy/de/ic b/locale/legacy/de/ic new file mode 100755 index 00000000..fba4963a --- /dev/null +++ b/locale/legacy/de/ic @@ -0,0 +1,303 @@ +$self{texts} = { + 'A' => 'A', + 'Accounting Menu' => 'Kontoverwaltung', + 'Accounts' => 'Konten', + 'Accrual' => 'Laufend', + 'Active' => 'Aktiv', + 'Add' => 'HinzufЭgen', + 'Add Assembly' => 'Erzeugnis anlegen', + 'Add Labor/Overhead' => 'Gestehungskosten', + 'Add Part' => 'Ware anlegen', + 'Add Purchase Order' => 'Bestellung anlegen', + 'Add Quotation' => 'Angebot erstellen', + 'Add Request for Quotation' => 'Anfrage erstellen', + 'Add Sales Order' => 'AuftragsbestДtigung anlegen', + 'Add Service' => 'Dienstleistung anlegen', + 'Address' => 'Adresse', + 'Apr' => 'Apr', + 'April' => 'April', + 'Assemblies' => 'Erzeugnisse', + 'Assemblies restocked!' => 'Erzeugnisse eingelagert!', + 'Assembly' => 'Erzeugnis', + 'Attachment' => 'als Anhang', + 'Aug' => 'Aug', + 'August' => 'August', + 'Average Cost' => 'Durchschnittskosten', + 'Avg Cost' => 'Durch.', + 'BOM' => 'StЭckliste', + 'Bcc' => 'Bcc', + 'Billing Address' => 'Rechnungsanschrift', + 'Bin' => 'Stellage', + 'Bin List' => 'Lagerliste', + 'Break' => 'Umbruch', + 'COGS' => 'Umsatzkosten', + 'COGS account does not exist!' => 'Konto fЭr Kosten besteht nicht!', + 'Cannot create Assembly' => 'Erzeugniss kann nicht angelegt werden', + 'Cannot create Labor' => 'Flieъbandarbeitszeit kann nicht angelegt werden', + 'Cannot create Part' => 'Ware kann nicht angelegt werden', + 'Cannot create Service' => 'Dienstleistung kann nicht angelegt werden', + 'Cannot delete item!' => 'Artikel kann nicht gelЖscht werden!', + 'Cannot stock assemblies!' => 'Erzeugnisse kЖnnen nicht ins Lager!', + 'Cash' => 'Bar', + 'Cc' => 'Cc', + 'Check Inventory' => 'Inventar prЭfen', + 'City' => 'Stadt', + 'Closed' => 'Geschlossen', + 'Company Name' => 'Firmenname', + 'Components' => 'Einzelteile', + 'Contact' => 'Kontakt', + 'Continue' => 'Weiter', + 'Copies' => 'Kopien', + 'Cost' => 'Kosten', + 'Country' => 'Land', + 'Curr' => 'WДhrung', + 'Currency' => 'WДhrung', + 'Customer' => 'Kunde', + 'Customer Number' => 'Kundennummer', + 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', + 'Date' => 'Datum', + 'Dec' => 'Dez', + 'December' => 'Dezember', + 'Delete' => 'LЖschen', + 'Delivery Date' => 'Lieferung', + 'Description' => 'Beschreibung', + 'Detail' => 'Einzelheiten', + 'Drawing' => 'Zeichnung', + 'E-mail' => 'eMail', + 'E-mail address missing!' => 'eMailadresse fehlt!', + 'E-mailed' => 'eMail gesendet', + 'Edit Assembly' => 'Erzeugnis bearbeiten', + 'Edit Labor/Overhead' => 'Gestehungskostenkosten bearbeiten', + 'Edit Part' => 'Ware bearbeiten', + 'Edit Service' => 'Dienstleistung bearbeiten', + 'Employee' => 'Arbeitnehmer', + 'Expense' => 'Aufwand', + 'Expense account does not exist!' => 'Es existiert kein Konto fЭr Aufwand!', + 'Extended' => 'Summe', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Februar', + 'From' => 'Von', + 'Group' => 'Warengruppe', + 'Group by' => 'Gruppieren nach', + 'Image' => 'Bild', + 'In-line' => 'im TextkЖrper (Inline)', + 'Include in Report' => 'In Bericht aufnehmen', + 'Income' => 'Einnahmen', + 'Income account does not exist!' => 'Es existiert kein Konto fЭr Einnahmen!', + 'Individual Items' => 'Einzelteile', + 'Inventory' => 'Inventar', + 'Inventory account does not exist!' => 'Es existiert kein Konto fЭr Inventar!', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Bevor dieses Erzeugnis als ungЭltig markiert werden kann, muъ der Bestand Null sein!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Bevor diese Ware als ungЭltig markiert werden kann, muъ der Bestand Null sein!', + 'Invoice' => 'Rechnung', + 'Invoice Date missing!' => 'Rechnungsdatum fehlt!', + 'Invoice Number' => 'Rechnungsnummer', + 'Invoice Number missing!' => 'Rechnungsnummer fehlt!', + 'Item' => 'Artikel', + 'Item deleted!' => 'Artikel gelЖscht!', + 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!', + 'Items' => 'Artikel', + 'Jan' => 'Jan', + 'January' => 'Januar', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Labor/Overhead' => 'Gestehungskosten', + 'Last Cost' => 'Letzte Kosten', + 'Leadtime' => 'Vorlaufzeit', + 'Line Total' => 'Zeilensumme', + 'Link Accounts' => 'Konten verknЭpfen', + 'List' => 'Listenpreis', + 'List Price' => 'Listenpreis', + 'Make' => 'Hersteller', + 'Mar' => 'MДr', + 'March' => 'MДrz', + 'Markup' => 'Aufschlag', + 'May' => 'Mai', + 'May ' => 'Mai', + 'Message' => 'Nachricht', + 'Microfiche' => 'Mikrofilm', + 'Model' => 'Modell', + 'Name' => 'Name', + 'No History!' => 'Es sind keine Дlteren Eintragungen vorhanden!', + 'No.' => 'Nr.', + 'Notes' => 'Bemerkungen', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Number missing in Row' => 'Nummer fehlt in Zeile', + 'OH' => 'LU', + 'Obsolete' => 'UngЭltig', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'On Hand' => 'am Lager', + 'Onhand' => 'Auf Lager', + 'Open' => 'Offen', + 'Order' => 'Bestellung', + 'Order Date missing!' => 'Bestelldatum fehlt!', + 'Order Number' => 'Bestellnummer', + 'Order Number missing!' => 'Bestellnummer fehlt!', + 'Orphaned' => 'nie benutzt', + 'PDF' => 'PDF', + 'PO' => 'EB', + 'Packing List' => 'Lieferschein', + 'Packing List Date missing!' => 'Datum fЭr Lieferschein fehlt!', + 'Packing List Number missing!' => 'Lieferscheinnnummer fehlt!', + 'Part' => 'Ware', + 'Parts' => 'Waren', + 'Parts Requirements' => 'Artikelanforderungen', + 'Period' => 'Zeitraum', + 'Phone' => 'Tel.', + 'Pick List' => 'Lagerliste', + 'Postscript' => 'Postscript', + 'Price' => 'Preis', + 'Pricegroup' => 'Preisgruppe', + 'Printed' => 'Gedruckt', + 'Project' => 'Projekt', + 'Purchase Order' => 'Einkaufsbestellung', + 'Purchase Orders' => 'Einkaufsbestellungen', + 'Qty' => 'Menge', + 'Quantity exceeds available units to stock!' => 'Anzahl ist mehr als vorhanden!', + 'Queue' => 'Warteschlange', + 'Queued' => 'gespeichert', + 'Quotation' => 'Angebot', + 'Quotation Date missing!' => 'Angebotsdatum fehlt!', + 'Quotation Number missing!' => 'Angebotsnummer fehlt!', + 'Quotations' => 'Angebote', + 'RFQ' => 'Anfrage', + 'ROP' => 'UAB', + 'Recd' => 'Erh', + 'Required by' => 'Erforderlich am', + 'SKU' => 'Lagerhaltungseinheit', + 'SO' => 'VB', + 'Sales Invoice' => 'Ausgangsrechnung', + 'Sales Invoices' => 'Ausgangsrechnungen', + 'Sales Order' => 'AuftragsbestДtigung', + 'Sales Orders' => 'AuftragsbestДtigungen', + 'Save' => 'Speichern', + 'Save as new' => 'als neu speichern', + 'Scheduled' => 'geplant', + 'Screen' => 'Bildschirm', + 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen', + 'Select items' => 'Bitte wДhlen Sie aus', + 'Select txt, postscript or PDF!' => 'Postscript oder PDF auswДhlen!', + 'Sell' => 'Verkaufspreis', + 'Sell Price' => 'Verkaufspreis', + 'Sep' => 'Sep', + 'September' => 'September', + 'Serial No.' => 'Seriennummer', + 'Serial Number' => 'Seriennummer', + 'Service' => 'Dienstleistung', + 'Services' => 'Leistungen', + 'Ship' => 'Versenden', + 'Ship to' => 'Lieferung an', + 'Shipping Address' => 'Lieferanschrift', + 'Short' => 'Kurz', + 'Sort by' => 'Sortieren nach', + 'State/Province' => 'Bundesland', + 'Stock' => 'Einlagern', + 'Stock Assembly' => 'Erzeugnis einlagern', + 'Subject' => 'Betreff', + 'Subtotal' => 'Zwischensumme', + 'Summary' => 'Zusammenfassung', + 'Tax' => 'Steuer', + 'Text' => 'Text', + 'To' => 'Bis', + 'Top Level' => 'Hauptbeschreibung', + 'Translation not on file!' => 'эbersetzung nicht verfЭgbar', + 'Unit' => 'Einh.', + 'Update' => 'эbernehmen', + 'Updated' => 'Erneuert am', + 'Vendor' => 'Lieferant', + 'Vendor Invoice' => 'Eingangsrechnung', + 'Vendor Invoices' => 'Eingangsrechnungen', + 'Vendor Number' => 'Lieferantennummer', + 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', + 'Warehouse' => 'Warenlager', + 'Weight' => 'Gewicht', + 'What type of item is this?' => 'Welche Artikelart ist das?', + 'Work Order' => 'Arbeitsblatt', + 'Year' => 'Jahr', + 'Zip/Postal Code' => 'Postleitzahl', + 'days' => 'Tage', + 'sent' => 'verschickt', + 'unexpected error!' => 'unbekannter Fehler!', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_assembly' => 'add_assembly', + 'add_labor_overhead' => 'add_labor_overhead', + 'add_part' => 'add_part', + 'add_service' => 'add_service', + 'assembly_row' => 'assembly_row', + 'calc_markup' => 'calc_markup', + 'check_customer' => 'check_customer', + 'check_form' => 'check_form', + 'check_vendor' => 'check_vendor', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'customer_row' => 'customer_row', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'edit_assemblyitem' => 'edit_assemblyitem', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'link_part' => 'link_part', + 'list_assemblies' => 'list_assemblies', + 'makemodel_row' => 'makemodel_row', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'parts_subtotal' => 'parts_subtotal', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'requirements' => 'requirements', + 'requirements_report' => 'requirements_report', + 'restock_assemblies' => 'restock_assemblies', + 'rfq' => 'rfq', + 'sales_order' => 'sales_order', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'stock_assembly' => 'stock_assembly', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_row' => 'vendor_row', + 'erzeugnis_anlegen' => 'add_assembly', + 'gestehungskosten' => 'add_labor_overhead', + 'ware_anlegen' => 'add_part', + 'dienstleistung_anlegen' => 'add_service', + 'weiter' => 'continue', + 'lЖschen' => 'delete', + 'erzeugnis_bearbeiten' => 'edit_assembly', + 'ware_bearbeiten' => 'edit_part', + 'dienstleistung_bearbeiten' => 'edit_service', + 'speichern' => 'save', + 'als_neu_speichern' => 'save_as_new', + 'эbernehmen' => 'update', +}; + +1; + diff --git a/locale/legacy/de/io b/locale/legacy/de/io new file mode 100755 index 00000000..6c71a1ae --- /dev/null +++ b/locale/legacy/de/io @@ -0,0 +1,139 @@ +$self{texts} = { + 'Add Purchase Order' => 'Bestellung anlegen', + 'Add Quotation' => 'Angebot erstellen', + 'Add Request for Quotation' => 'Anfrage erstellen', + 'Add Sales Order' => 'AuftragsbestДtigung anlegen', + 'Address' => 'Adresse', + 'Apr' => 'Apr', + 'April' => 'April', + 'Attachment' => 'als Anhang', + 'Aug' => 'Aug', + 'August' => 'August', + 'Bcc' => 'Bcc', + 'Billing Address' => 'Rechnungsanschrift', + 'Bin' => 'Stellage', + 'Bin List' => 'Lagerliste', + 'Cc' => 'Cc', + 'City' => 'Stadt', + 'Company Name' => 'Firmenname', + 'Contact' => 'Kontakt', + 'Continue' => 'Weiter', + 'Copies' => 'Kopien', + 'Country' => 'Land', + 'Customer Number' => 'Kundennummer', + 'Date' => 'Datum', + 'Dec' => 'Dez', + 'December' => 'Dezember', + 'Delivery Date' => 'Lieferung', + 'Description' => 'Beschreibung', + 'E-mail' => 'eMail', + 'E-mail address missing!' => 'eMailadresse fehlt!', + 'E-mailed' => 'eMail gesendet', + 'Extended' => 'Summe', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Februar', + 'Group' => 'Warengruppe', + 'Group by' => 'Gruppieren nach', + 'In-line' => 'im TextkЖrper (Inline)', + 'Invoice' => 'Rechnung', + 'Invoice Date missing!' => 'Rechnungsdatum fehlt!', + 'Invoice Number missing!' => 'Rechnungsnummer fehlt!', + 'Item' => 'Artikel', + 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!', + 'Jan' => 'Jan', + 'January' => 'Januar', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Mar' => 'MДr', + 'March' => 'MДrz', + 'May' => 'Mai', + 'May ' => 'Mai', + 'Message' => 'Nachricht', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Number missing in Row' => 'Nummer fehlt in Zeile', + 'OH' => 'LU', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Order Date missing!' => 'Bestelldatum fehlt!', + 'Order Number missing!' => 'Bestellnummer fehlt!', + 'PDF' => 'PDF', + 'Packing List' => 'Lieferschein', + 'Packing List Date missing!' => 'Datum fЭr Lieferschein fehlt!', + 'Packing List Number missing!' => 'Lieferscheinnnummer fehlt!', + 'Part' => 'Ware', + 'Phone' => 'Tel.', + 'Pick List' => 'Lagerliste', + 'Postscript' => 'Postscript', + 'Price' => 'Preis', + 'Printed' => 'Gedruckt', + 'Project' => 'Projekt', + 'Purchase Order' => 'Einkaufsbestellung', + 'Qty' => 'Menge', + 'Queue' => 'Warteschlange', + 'Queued' => 'gespeichert', + 'Quotation' => 'Angebot', + 'Quotation Date missing!' => 'Angebotsdatum fehlt!', + 'Quotation Number missing!' => 'Angebotsnummer fehlt!', + 'Recd' => 'Erh', + 'Required by' => 'Erforderlich am', + 'SKU' => 'Lagerhaltungseinheit', + 'Sales Order' => 'AuftragsbestДtigung', + 'Scheduled' => 'geplant', + 'Screen' => 'Bildschirm', + 'Select items' => 'Bitte wДhlen Sie aus', + 'Select txt, postscript or PDF!' => 'Postscript oder PDF auswДhlen!', + 'Sep' => 'Sep', + 'September' => 'September', + 'Serial No.' => 'Seriennummer', + 'Service' => 'Dienstleistung', + 'Ship' => 'Versenden', + 'Ship to' => 'Lieferung an', + 'Shipping Address' => 'Lieferanschrift', + 'Sort by' => 'Sortieren nach', + 'State/Province' => 'Bundesland', + 'Subject' => 'Betreff', + 'Subtotal' => 'Zwischensumme', + 'Text' => 'Text', + 'To' => 'Bis', + 'Translation not on file!' => 'эbersetzung nicht verfЭgbar', + 'Unit' => 'Einh.', + 'Vendor Number' => 'Lieferantennummer', + 'What type of item is this?' => 'Welche Artikelart ist das?', + 'Work Order' => 'Arbeitsblatt', + 'Zip/Postal Code' => 'Postleitzahl', + 'sent' => 'verschickt', +}; + +$self{subs} = { + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'new_item' => 'new_item', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_order' => 'sales_order', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'weiter' => 'continue', +}; + +1; + diff --git a/locale/legacy/de/ir b/locale/legacy/de/ir new file mode 100755 index 00000000..b2d9a848 --- /dev/null +++ b/locale/legacy/de/ir @@ -0,0 +1,259 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Accounting Menu' => 'Kontoverwaltung', + 'Add Purchase Order' => 'Bestellung anlegen', + 'Add Quotation' => 'Angebot erstellen', + 'Add Request for Quotation' => 'Anfrage erstellen', + 'Add Sales Order' => 'AuftragsbestДtigung anlegen', + 'Add Vendor Invoice' => 'Eingangsrechnung anlegen', + 'Address' => 'Adresse', + 'Amount' => 'Betrag', + 'Apr' => 'Apr', + 'April' => 'April', + 'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gelЖscht werden:', + 'Attachment' => 'als Anhang', + 'Aug' => 'Aug', + 'August' => 'August', + 'Bcc' => 'Bcc', + 'Billing Address' => 'Rechnungsanschrift', + 'Bin' => 'Stellage', + 'Bin List' => 'Lagerliste', + 'Cannot delete invoice!' => 'Rechnung kann nicht gelЖscht werden!', + 'Cannot post invoice for a closed period!' => 'Das Rechnungsdatum fДllt in einen abgeschlossen Zeitraum!', + 'Cannot post invoice!' => 'Rechnung kann nicht gebucht werden!', + 'Cannot post payment for a closed period!' => 'Es kЖnnen keine Zahlungen fЭr abgeschlossene BЭcher gebucht werden!', + 'Cc' => 'Cc', + 'City' => 'Stadt', + 'Company Name' => 'Firmenname', + 'Confirm!' => 'BestДtigen Sie!', + 'Contact' => 'Kontakt', + 'Continue' => 'Weiter', + 'Copies' => 'Kopien', + 'Country' => 'Land', + 'Credit Limit' => 'Kreditlimit', + 'Currency' => 'WДhrung', + 'Customer Number' => 'Kundennummer', + 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', + 'Date' => 'Datum', + 'Day(s)' => 'Tage', + 'Dec' => 'Dez', + 'December' => 'Dezember', + 'Delete' => 'LЖschen', + 'Delete Schedule' => 'Zeitplan lЖschen', + 'Delivery Date' => 'Lieferung', + 'Department' => 'Abteilung', + 'Description' => 'Beschreibung', + 'Due Date' => 'FДlligkeitsdatum', + 'E-mail' => 'eMail', + 'E-mail address missing!' => 'eMailadresse fehlt!', + 'E-mail message' => 'eMail ', + 'E-mailed' => 'eMail gesendet', + 'Edit Vendor Invoice' => 'Eingangsrechnung bearbeiten', + 'Every' => 'Jeden', + 'Exch' => 'Wkurs.', + 'Exchange Rate' => 'Wechselkurs', + 'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!', + 'Exchange rate missing!' => 'Wechselkurs fehlt!', + 'Extended' => 'Summe', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Februar', + 'For' => 'fЭr', + 'Group' => 'Warengruppe', + 'Group by' => 'Gruppieren nach', + 'In-line' => 'im TextkЖrper (Inline)', + 'Include Payment' => 'Bezahlung aufnehmen', + 'Internal Notes' => 'Interne Notizen', + 'Invoice' => 'Rechnung', + 'Invoice Date' => 'Rechnungsdatum', + 'Invoice Date missing!' => 'Rechnungsdatum fehlt!', + 'Invoice Number' => 'Rechnungsnummer', + 'Invoice Number missing!' => 'Rechnungsnummer fehlt!', + 'Invoice deleted!' => 'Rechung gelЖscht!', + 'Item' => 'Artikel', + 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!', + 'Jan' => 'Jan', + 'January' => 'Januar', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Language' => 'Sprache', + 'Mar' => 'MДr', + 'March' => 'MДrz', + 'May' => 'Mai', + 'May ' => 'Mai', + 'Memo' => 'Vermerk', + 'Message' => 'Nachricht', + 'Month(s)' => 'Monat(e)', + 'Next Date' => 'NДchstes Datum', + 'Notes' => 'Bemerkungen', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Number missing in Row' => 'Nummer fehlt in Zeile', + 'OH' => 'LU', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Order Date missing!' => 'Bestelldatum fehlt!', + 'Order Number' => 'Bestellnummer', + 'Order Number missing!' => 'Bestellnummer fehlt!', + 'PDF' => 'PDF', + 'PO Number' => 'Unsere Reference', + 'Packing List' => 'Lieferschein', + 'Packing List Date missing!' => 'Datum fЭr Lieferschein fehlt!', + 'Packing List Number missing!' => 'Lieferscheinnummer fehlt!', + 'Part' => 'Ware', + 'Payment date missing!' => 'Tag der Zahlung fehlt!', + 'Payments' => 'Zahlungen', + 'Phone' => 'Tel.', + 'Pick List' => 'Lagerliste', + 'Post' => 'Buchen', + 'Post as new' => 'Neu buchen', + 'Postscript' => 'Postscript', + 'Price' => 'Preis', + 'Print' => 'Drucken', + 'Printed' => 'Gedruckt', + 'Project' => 'Projekt', + 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!', + 'Purchase Order' => 'Einkaufsbestellung', + 'Qty' => 'Menge', + 'Queue' => 'Warteschlange', + 'Queued' => 'gespeichert', + 'Quotation' => 'Angebot', + 'Quotation Date missing!' => 'Angebotsdatum fehlt!', + 'Quotation Number missing!' => 'Angebotsnummer fehlt!', + 'Recd' => 'Erh', + 'Record in' => 'Buchen auf', + 'Recurring Transaction' => 'Wiederholende Buchung', + 'Reference' => 'Referenz', + 'Remaining' => 'Rest', + 'Repeat' => 'Wiederholen', + 'Required by' => 'Erforderlich am', + 'SKU' => 'Lagerhaltungseinheit', + 'Sales Order' => 'AuftragsbestДtigung', + 'Save Schedule' => 'Zeitplan speichern', + 'Schedule' => 'Buchungstermine', + 'Scheduled' => 'geplant', + 'Screen' => 'Bildschirm', + 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen', + 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte', + 'Select items' => 'Bitte wДhlen Sie aus', + 'Select txt, postscript or PDF!' => 'Postscript oder PDF auswДhlen!', + 'Sep' => 'Sep', + 'September' => 'September', + 'Serial No.' => 'Seriennummer', + 'Service' => 'Dienstleistung', + 'Ship' => 'Versenden', + 'Ship to' => 'Lieferung an', + 'Shipping Address' => 'Lieferanschrift', + 'Sort by' => 'Sortieren nach', + 'Source' => 'Beleg', + 'Startdate' => 'Startdatum', + 'State/Province' => 'Bundesland', + 'Subject' => 'Betreff', + 'Subtotal' => 'Zwischensumme', + 'Tax Included' => 'Steuer im Preis enthalten', + 'Text' => 'Text', + 'To' => 'Bis', + 'Total' => 'Betrag', + 'Translation not on file!' => 'эbersetzung nicht verfЭgbar', + 'Unit' => 'Einh.', + 'Update' => 'эbernehmen', + 'Vendor' => 'Lieferant', + 'Vendor Number' => 'Lieferantennummer', + 'Vendor missing!' => 'Lieferant fehlt!', + 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', + 'Warning!' => 'Warnung!', + 'Week(s)' => 'Woche(n)', + 'What type of item is this?' => 'Welche Artikelart ist das?', + 'Work Order' => 'Arbeitsblatt', + 'Year(s)' => 'Jahr(e)', + 'Yes' => 'Ja', + 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung', + 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine existierende Buchung', + 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag', + 'You are printing and saving an existing quotation' => 'Sie drucken und speichern ein existierendes Angebot', + 'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag', + 'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot', + 'Zip/Postal Code' => 'Postleitzahl', + 'ea' => 'pro', + 'for' => 'fЭr', + 'posted!' => 'gebucht!', + 'sent' => 'verschickt', + 'time(s)' => 'mal', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'weiter' => 'continue', + 'lЖschen' => 'delete', + 'zeitplan_lЖschen' => 'delete_schedule', + 'buchen' => 'post', + 'neu_buchen' => 'post_as_new', + 'einkaufsbestellung' => 'purchase_order', + 'zeitplan_speichern' => 'save_schedule', + 'buchungstermine' => 'schedule', + 'эbernehmen' => 'update', + 'ja' => 'yes', +}; + +1; + diff --git a/locale/legacy/de/is b/locale/legacy/de/is new file mode 100755 index 00000000..af3bd9e6 --- /dev/null +++ b/locale/legacy/de/is @@ -0,0 +1,273 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Accounting Menu' => 'Kontoverwaltung', + 'Add Purchase Order' => 'Bestellung anlegen', + 'Add Quotation' => 'Angebot erstellen', + 'Add Request for Quotation' => 'Anfrage erstellen', + 'Add Sales Invoice' => 'Ausgangsrechnung anlegen', + 'Add Sales Order' => 'AuftragsbestДtigung anlegen', + 'Address' => 'Adresse', + 'Amount' => 'Betrag', + 'Apr' => 'Apr', + 'April' => 'April', + 'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gel?cht werden:', + 'Attachment' => 'als Anhang', + 'Aug' => 'Aug', + 'August' => 'August', + 'Bcc' => 'Bcc', + 'Billing Address' => 'Rechnungsanschrift', + 'Bin' => 'Stellage', + 'Bin List' => 'Lagerliste', + 'Business' => 'Gewerbe', + 'Cannot delete invoice!' => 'Rechnung kann nicht gelЖscht werden!', + 'Cannot post invoice for a closed period!' => 'Das Rechnungsdatum fДllt in einen abgeschlossen Zeitraum!', + 'Cannot post invoice!' => 'Rechnung kann nicht gebucht werden!', + 'Cannot post payment for a closed period!' => 'Es kЖnnen keine Zahlungen fЭr abgeschlossene BЭcher gebucht werden!', + 'Cc' => 'Cc', + 'City' => 'Stadt', + 'Company Name' => 'Firmenname', + 'Confirm!' => 'BestДtigen Sie!', + 'Contact' => 'Kontakt', + 'Continue' => 'Weiter', + 'Copies' => 'Kopien', + 'Country' => 'Land', + 'Credit Limit' => 'Kreditlimit', + 'Currency' => 'WДhrung', + 'Customer' => 'Kunde', + 'Customer Number' => 'Kundennummer', + 'Customer missing!' => 'Kundenname fehlt!', + 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', + 'Date' => 'Datum', + 'Day(s)' => 'Tage', + 'Dec' => 'Dez', + 'December' => 'Dezember', + 'Delete' => 'LЖschen', + 'Delete Schedule' => 'Zeitplan lЖschen', + 'Delivery Date' => 'Lieferung', + 'Department' => 'Abteilung', + 'Description' => 'Beschreibung', + 'Due Date' => 'Zahlungsziel', + 'E-mail' => 'eMail', + 'E-mail address missing!' => 'eMailadresse fehlt!', + 'E-mail message' => 'eMail ', + 'E-mailed' => 'eMail gesendet', + 'Edit Sales Invoice' => 'Ausgangsrechnung bearbeiten', + 'Every' => 'Jeden', + 'Exch' => 'Wkurs.', + 'Exchange Rate' => 'Wechselkurs', + 'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!', + 'Exchange rate missing!' => 'Wechselkurs fehlt!', + 'Extended' => 'Summe', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Februar', + 'For' => 'fЭr', + 'Group' => 'Warengruppe', + 'Group by' => 'Gruppieren nach', + 'In-line' => 'im TextkЖrper (Inline)', + 'Include Payment' => 'Bezahlung reinnehme', + 'Internal Notes' => 'Interne Notizen', + 'Invoice' => 'Rechnung', + 'Invoice Date' => 'Rechnungsdatum', + 'Invoice Date missing!' => 'Rechnungsdatum fehlt!', + 'Invoice Number' => 'Rechnungsnummer', + 'Invoice Number missing!' => 'Rechnungsnummer fehlt!', + 'Invoice deleted!' => 'Rechung gelЖscht!', + 'Item' => 'Artikel', + 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!', + 'Jan' => 'Jan', + 'January' => 'Januar', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Mar' => 'MДr', + 'March' => 'MДrz', + 'May' => 'Mai', + 'May ' => 'Mai', + 'Memo' => 'Vermerk', + 'Message' => 'Nachricht', + 'Month(s)' => 'Monat(e)', + 'Next Date' => 'NДchstes Datum', + 'Notes' => 'Bemerkungen', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Number missing in Row' => 'Nummer fehlt in Zeile', + 'OH' => 'LU', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Order Date missing!' => 'Bestelldatum fehlt!', + 'Order Number' => 'Bestellnummer', + 'Order Number missing!' => 'Bestellnummer fehlt!', + 'PDF' => 'PDF', + 'PO Number' => 'Unsere Reference', + 'Packing List' => 'Lieferschein', + 'Packing List Date missing!' => 'Datum fЭr Lieferschein fehlt!', + 'Packing List Number missing!' => 'Lieferscheinnummer fehlt!', + 'Part' => 'Ware', + 'Payment date missing!' => 'Tag der Zahlung fehlt!', + 'Payments' => 'Zahlungen', + 'Phone' => 'Tel.', + 'Pick List' => 'Lagerliste', + 'Post' => 'Buchen', + 'Post as new' => 'Neu buchen', + 'Postscript' => 'Postscript', + 'Price' => 'Preis', + 'Print' => 'Drucken', + 'Print and Post' => 'Drucken und buchen', + 'Print and Post as new' => 'Drucken und als neu buchen', + 'Printed' => 'Gedruckt', + 'Project' => 'Projekt', + 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!', + 'Purchase Order' => 'Einkaufsbestellung', + 'Qty' => 'Menge', + 'Queue' => 'Warteschlange', + 'Queued' => 'gespeichert', + 'Quotation' => 'Angebot', + 'Quotation Date missing!' => 'Angebotsdatum fehlt!', + 'Quotation Number missing!' => 'Angebotsnummer fehlt!', + 'Recd' => 'Erh', + 'Record in' => 'Buchen auf', + 'Recurring Transaction' => 'Wiederkehrende Buchung', + 'Reference' => 'Referenz', + 'Remaining' => 'Rest', + 'Repeat' => 'Wiederholen', + 'Required by' => 'Erforderlich am', + 'SKU' => 'Lagerhaltungseinheit', + 'Sales Order' => 'AuftragsbestДtigung', + 'Salesperson' => 'VerkДufer', + 'Save Schedule' => 'Zeitplan speichern', + 'Schedule' => 'Buchungstermine', + 'Scheduled' => 'geplant', + 'Screen' => 'Bildschirm', + 'Select a Printer!' => 'Drucker auswДhlen!', + 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen', + 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte', + 'Select items' => 'Bitte wДhlen Sie aus', + 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!', + 'Select txt, postscript or PDF!' => 'Postscript oder PDF auswДhlen!', + 'Sep' => 'Sep', + 'September' => 'September', + 'Serial No.' => 'Seriennummer', + 'Service' => 'Dienstleistung', + 'Ship' => 'Versenden', + 'Ship to' => 'Lieferung an', + 'Ship via' => 'Versandweg', + 'Shipping Address' => 'Lieferanschrift', + 'Shipping Point' => 'Versandort', + 'Sort by' => 'Sortieren nach', + 'Source' => 'Beleg', + 'Startdate' => 'Startdatum', + 'State/Province' => 'Bundesland', + 'Subject' => 'Betreff', + 'Subtotal' => 'Zwischensumme', + 'Tax Included' => 'Steuer im Preis enthalten', + 'Text' => 'Text', + 'To' => 'Bis', + 'Total' => 'Betrag', + 'Trade Discount' => 'Handelsrabatt', + 'Translation not on file!' => 'эbersetzung nicht verfЭgbar', + 'Unit' => 'Einh.', + 'Update' => 'эbernehmen', + 'Vendor Number' => 'Lieferantennummer', + 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', + 'Warning!' => 'Warnung!', + 'Week(s)' => 'Woche(n)', + 'What type of item is this?' => 'Welche Artikelart ist das?', + 'Work Order' => 'Arbeitsblatt', + 'Year(s)' => 'Jahr(e)', + 'Yes' => 'Ja', + 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung', + 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine existierende Buchung', + 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag', + 'You are printing and saving an existing quotation' => 'Sie drucken und speichern ein existierendes Angebot', + 'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag', + 'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot', + 'Zip/Postal Code' => 'Postleitzahl', + 'ea' => 'pro', + 'for' => 'fЭr', + 'posted!' => 'gebucht!', + 'sent' => 'verschickt', + 'time(s)' => 'mal', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'weiter' => 'continue', + 'lЖschen' => 'delete', + 'zeitplan_lЖschen' => 'delete_schedule', + 'email' => 'e_mail', + 'buchen' => 'post', + 'neu_buchen' => 'post_as_new', + 'drucken' => 'print', + 'drucken_und_buchen' => 'print_and_post', + 'drucken_und_als_neu_buchen' => 'print_and_post_as_new', + 'auftragsbestДtigung' => 'sales_order', + 'zeitplan_speichern' => 'save_schedule', + 'buchungstermine' => 'schedule', + 'lieferung_an' => 'ship_to', + 'эbernehmen' => 'update', + 'ja' => 'yes', +}; + +1; + diff --git a/locale/legacy/de/jc b/locale/legacy/de/jc new file mode 100755 index 00000000..8d61425a --- /dev/null +++ b/locale/legacy/de/jc @@ -0,0 +1,156 @@ +$self{texts} = { + 'Accounting Menu' => 'Kontoverwaltung', + 'Add Stores Card' => 'Artikelkarte anlegen', + 'Add Time Card' => 'Zeitkarte anlegen', + 'Allocated' => 'Zugewiesen', + 'Amount' => 'Betrag', + 'Are you sure you want to delete time card for' => 'Sind Sie sicher daъ Sie die Zeitkarte lЖschen wollen', + 'Cannot add stores card for a completed job!' => 'Kann Lagerkarte nicht fЭr eine fertige Flieъbandarbeit anlegen!', + 'Cannot add time card for a completed job!' => 'Zeitkarte kann fЭr eine fertige Flieъbandarbeit nicht angelegt werden!', + 'Cannot change stores card for a completed job!' => 'Kann Lagerkarte fЭr eine fertige Flieъbandarbeit nicht Дndern!', + 'Cannot change time card for a completed job!' => 'Zeitkarte kann fЭr eine fertige Flieъbandarbeit nicht geДndert werden!', + 'Cannot delete time card!' => 'Zeitkarte kann nicht gelЖscht werden!', + 'Cannot save stores card for a closed period!' => 'Kann Lagerkarte fЭr einen geschlossenen Zeitraum nicht speichern', + 'Cannot save stores card!' => 'Kann Lagerkarte nicht speichern!', + 'Cannot save time card for a closed period!' => 'Zeitkarte kann fЭr eine geschlossene Periode nicht gespeichert werden!', + 'Cannot save time card!' => 'Kann Zeitkarte nicht speichern!', + 'Chargeable' => 'Anrechenbar', + 'Chargeout Rate' => 'Kundenpreis', + 'Clocked' => 'Ausgerechnet', + 'Closed' => 'Geschlossen', + 'Confirm!' => 'BestДtigen Sie!', + 'Continue' => 'Weiter', + 'Cost' => 'Kosten', + 'Current' => 'Aktuell', + 'Date' => 'Datum', + 'Date missing!' => 'Datum fehlt!', + 'Date worked' => 'Tag gearbeitet', + 'Delete' => 'LЖschen', + 'Description' => 'Beschreibung', + 'Edit Time Card' => 'Zeitkarte bearbeiten', + 'Employee' => 'Arbeitnehmer', + 'Friday' => 'Freitag', + 'From' => 'Von', + 'ID' => 'Nr.', + 'Include in Report' => 'In Bericht aufnehmen', + 'Job Description' => 'Aufgabenbeschreibung', + 'Job Name' => 'Aufgabenname', + 'Job Number' => 'Aufgabennummer', + 'Job Number missing!' => 'Aufgabennummer fehlt!', + 'Labor Code' => 'Personalcode', + 'Labor Code missing!' => 'Personalcode fehlt!', + 'Monday' => 'Montag', + 'Month' => 'Monat', + 'No Employees on file!' => 'Keine Angestellten in der Datenbank!', + 'No Labor codes on file!' => 'Keine Personalcodes in der Datenbank!', + 'No Parts on file!' => 'Keine Teile in der Datenbank!', + 'No Services on file!' => 'Keine Dienstleistungen in der Datenbank!', + 'No open Jobs!' => 'Keine offenen Aufgaben!', + 'No open Projects!' => 'Keine offenen Projekte!', + 'Non-chargeable' => 'nicht anrechenbar', + 'Notes' => 'Bemerkungen', + 'Open' => 'Offen', + 'PDF' => 'PDF', + 'Part Number' => 'Artikelnummer', + 'Period' => 'Zeitraum', + 'Postscript' => 'Postscript', + 'Print' => 'Drucken', + 'Print and Save' => 'Drucken und speichern', + 'Print and Save as new' => 'Drucken und neu speichern', + 'Printed' => 'Gedruckt', + 'Project Name' => 'Projektbezeichnung', + 'Project Number' => 'Projektnummer', + 'Project Number missing!' => 'Projektnummer fehlt!', + 'Project/Job Name' => 'Projekt/Aufgabenbezeichnung', + 'Project/Job Number' => 'Projekt/Aufgabennummer', + 'Qty' => 'Menge', + 'Quarter' => 'Quartal', + 'Queue' => 'Warteschlange', + 'Queued' => 'gespeichert', + 'Saturday' => 'Samstag', + 'Save' => 'Speichern', + 'Save as new' => 'als neu speichern', + 'Screen' => 'Bildschirm', + 'Select a Printer!' => 'Drucker auswДhlen!', + 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!', + 'Service Code' => 'Service Code', + 'Service Code missing!' => 'Service Code fehlt!', + 'Service/Labor Code' => 'Service/Personalcode', + 'Startdate' => 'Startdatum', + 'Stores Card' => 'Lagerkarte', + 'Stores Card saved!' => 'Lagerkarte gespeichert!', + 'Stores Cards' => 'Lagerkarten', + 'Subtotal' => 'Zwischensumme', + 'Sunday' => 'Sonntag', + 'Thursday' => 'Donnerstag', + 'Time' => 'Zeit', + 'Time Card' => 'Zeitkarte', + 'Time Card deleted!' => 'Zeitkarte gelЖscht!', + 'Time Card saved!' => 'Zeitkarte gespeichert!', + 'Time Cards' => 'Zeitkarte', + 'Time In' => 'Eingestempelt', + 'Time Out' => 'Ausgestempelt', + 'To' => 'Bis', + 'Total' => 'Betrag', + 'Tuesday' => 'Dienstag', + 'Update' => 'Erneuern', + 'Warning!' => 'Warnung!', + 'Wednesday' => 'Mittwoch', + 'Year' => 'Jahr', + 'Yes' => 'Ja', + 'You are printing and saving an existing transaction!' => 'Sie drucken und speichern eine bestehende Buchung!', + 'You are saving an existing transaction!' => 'Sie speichern eine bestehende Buchung!', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_stores_card' => 'add_stores_card', + 'add_time_card' => 'add_time_card', + 'continue' => 'continue', + 'delete' => 'delete', + 'delete_timecard' => 'delete_timecard', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'jcitems_links' => 'jcitems_links', + 'js_menu' => 'js_menu', + 'list_storescard' => 'list_storescard', + 'list_timecard' => 'list_timecard', + 'menubar' => 'menubar', + 'prepare_storescard' => 'prepare_storescard', + 'prepare_timecard' => 'prepare_timecard', + 'print' => 'print', + 'print_and_save' => 'print_and_save', + 'print_and_save_as_new' => 'print_and_save_as_new', + 'print_options' => 'print_options', + 'print_timecard' => 'print_timecard', + 'resave' => 'resave', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'storescard_footer' => 'storescard_footer', + 'storescard_header' => 'storescard_header', + 'timecard_footer' => 'timecard_footer', + 'timecard_header' => 'timecard_header', + 'update' => 'update', + 'yes' => 'yes', + 'yes_delete_timecard' => 'yes_delete_timecard', + 'artikelkarte_anlegen' => 'add_stores_card', + 'zeitkarte_anlegen' => 'add_time_card', + 'weiter' => 'continue', + 'lЖschen' => 'delete', + 'drucken' => 'print', + 'drucken_und_speichern' => 'print_and_save', + 'drucken_und_neu_speichern' => 'print_and_save_as_new', + 'speichern' => 'save', + 'als_neu_speichern' => 'save_as_new', + 'erneuern' => 'update', + 'ja' => 'yes', +}; + +1; + diff --git a/locale/legacy/de/locales.pl b/locale/legacy/de/locales.pl new file mode 100755 index 00000000..65674c9a --- /dev/null +++ b/locale/legacy/de/locales.pl @@ -0,0 +1,3 @@ +#!/usr/bin/perl + +require "../../LedgerSMB/locales.pl" diff --git a/locale/legacy/de/login b/locale/legacy/de/login new file mode 100755 index 00000000..9b628329 --- /dev/null +++ b/locale/legacy/de/login @@ -0,0 +1,25 @@ +$self{texts} = { + 'Access Denied!' => 'Zugriff fehlgeschlagen!', + 'Company' => 'Firma', + 'Continue' => 'Weiter', + 'Dataset is newer than version!' => 'Datensatz ist jЭnger als installierte Version', + 'Incorrect Dataset version!' => 'UngЭltigige Datensatzversion', + 'Login' => 'Anmelden', + 'Name' => 'Name', + 'Password' => 'Passwort', + 'Upgrading to Version' => 'Datensatz wird erneuert auf Version', + 'Version' => 'Version', + 'You did not enter a name!' => 'Sie haben keinen Namen eingegeben!', + 'done' => 'fertig', +}; + +$self{subs} = { + 'login' => 'login', + 'login_screen' => 'login_screen', + 'logout' => 'logout', + 'selectdataset' => 'selectdataset', + 'anmelden' => 'login', +}; + +1; + diff --git a/locale/legacy/de/menu b/locale/legacy/de/menu new file mode 100755 index 00000000..cf37f106 --- /dev/null +++ b/locale/legacy/de/menu @@ -0,0 +1,144 @@ +$self{texts} = { + 'AP' => 'Kreditoren', + 'AP Aging' => 'Offene Verbindl.', + 'AP Transaction' => 'Eingangsbuchung', + 'AR' => 'Debitoren', + 'AR Aging' => 'Forderungsspiegel', + 'AR Transaction' => 'Ausgangsbuchung', + 'Accounting Menu' => 'Kontoverwaltung', + 'Add Account' => 'Konto anlegen', + 'Add Assembly' => 'Erzeugnis anlegen', + 'Add Business' => 'Gewerbe anlegen', + 'Add Customer' => 'Kunde anlegen', + 'Add Department' => 'Abteilung anlegen', + 'Add Employee' => 'Arbeitnehmer anlegen', + 'Add GIFI' => 'GIFI anlegen', + 'Add Group' => 'Gruppe anlegen', + 'Add Labor/Overhead' => 'Gestehungskosten', + 'Add Language' => 'Sprache anlegen', + 'Add Part' => 'Ware anlegen', + 'Add Pricegroup' => 'Preisgruppe anlegen', + 'Add Project' => 'Projekt anlegen', + 'Add SIC' => 'SIC anlegen', + 'Add Service' => 'Dienstleistung anlegen', + 'Add Time Card' => 'Zeitkarte anlegen', + 'Add Transaction' => 'Buchung anlegen', + 'Add Vendor' => 'Lieferant anlegen', + 'Add Warehouse' => 'Warenlager anlegen', + 'All Items' => 'Alle Artikel', + 'Assemblies' => 'Erzeugnisse', + 'Audit Control' => 'BЭcherkontrolle', + 'Backup' => 'Datensicherung', + 'Balance Sheet' => 'Bilanz', + 'Batch Printing' => 'Seriendruck', + 'Bin List' => 'Lagerliste', + 'Bin Lists' => 'Lagerlisten', + 'Cash' => 'Bezahlung', + 'Chart of Accounts' => 'KontenЭbersicht', + 'Check' => 'Scheck', + 'Components' => 'Einzelteile', + 'Consolidate' => 'konsolidieren', + 'Customers' => 'Kunden', + 'Defaults' => 'Einstellungen', + 'Departments' => 'Abteilungen', + 'Description' => 'Beschreibung', + 'Employees' => 'Arbeitnehmer', + 'General Ledger' => 'FiBu', + 'Generate' => 'erzeugen', + 'Goods & Services' => 'Waren & Dienstleistungen', + 'Groups' => 'Gruppen', + 'HR' => 'Personal', + 'HTML Templates' => 'HTML Vorlagen', + 'History' => 'Statistik', + 'Income Statement' => 'G & V', + 'Invoice' => 'Rechnung', + 'LaTeX Templates' => 'LaTeX Vorlagen', + 'Labor/Overhead' => 'Gestehungskosten', + 'Language' => 'Sprache', + 'List Accounts' => 'Kontenliste', + 'List Businesses' => 'Gewerbe anzeigen', + 'List Departments' => 'Abteilungen anzeigen', + 'List GIFI' => 'GIFI anzeigen', + 'List Languages' => 'Sprachen anzeigen', + 'List Projects' => 'Projekte anzeigen', + 'List SIC' => 'SIC anzeigen', + 'List Warehouses' => 'Warenlager anzeigen', + 'Logout' => 'Abmelden', + 'New Window' => 'Neues Fenster', + 'Non-taxable' => 'Steuerfrei', + 'Open' => 'Offen', + 'Order Entry' => 'Bestellungen', + 'Outstanding' => 'Offene Rechnungen', + 'POS' => 'Barverkauf', + 'POS Invoice' => 'Barverkaufsrechnung', + 'Packing List' => 'Lieferschein', + 'Packing Lists' => 'Lieferscheine', + 'Parts' => 'Waren', + 'Payment' => 'Belastung', + 'Payments' => 'Zahlungen', + 'Pick List' => 'Lagerliste', + 'Pick Lists' => 'Lagerlisten', + 'Preferences' => 'Benutzereinstellungen', + 'Pricegroups' => 'Preisgruppen', + 'Print' => 'Drucken', + 'Projects' => 'Projekte', + 'Purchase Order' => 'Einkaufsbestellung', + 'Purchase Orders' => 'Einkaufsbestellungen', + 'Quotation' => 'Angebot', + 'Quotations' => 'Angebote', + 'RFQ' => 'Anfrage', + 'RFQs' => 'Anfragen', + 'Receipt' => 'Ausgangsbeleg', + 'Receipts' => 'Ausgangsbelege', + 'Receive' => 'Einlagern', + 'Reconciliation' => 'Kontenabgleich', + 'Recurring Transactions' => 'Wiederholende Buchungen', + 'Reports' => 'Berichte', + 'Requirements' => 'Anforderungen', + 'SIC' => 'SIC', + 'Sale' => 'Verkauf', + 'Sales Invoice' => 'Ausgangsrechnung', + 'Sales Invoices' => 'Ausgangsrechnungen', + 'Sales Order' => 'AuftragsbestДtigung', + 'Sales Orders' => 'AuftragsbestДtigungen', + 'Save to File' => 'Auf Festplatte speichern', + 'Search' => 'Suchen', + 'Send by E-Mail' => 'Per eMail schicken', + 'Services' => 'Leistungen', + 'Ship' => 'Versenden', + 'Shipping' => 'Versand', + 'Statement' => 'Zahlungserinnerung', + 'Stock Assembly' => 'Erzeugnis einlagern', + 'Stylesheet' => 'Stilvorlage', + 'System' => 'System', + 'Tax collected' => 'Umsatzsteuer', + 'Tax paid' => 'Vorsteuer', + 'Taxes' => 'Steuern', + 'Text Templates' => 'Textvorlagen', + 'Time Card' => 'Zeitkarte', + 'Time Cards' => 'Zeitkarten', + 'Transactions' => 'Buchungen', + 'Transfer' => 'Einlage', + 'Transfer Inventory' => 'InventarЭbertrag', + 'Translations' => 'эbersetzungen', + 'Trial Balance' => 'Saldenbilanz', + 'Type of Business' => 'Gewerbe', + 'Vendor Invoice' => 'Eingangsrechnung', + 'Vendors' => 'Lieferanten', + 'Version' => 'Version', + 'Warehouses' => 'Warenlager', + 'Work Order' => 'Arbeitsblatt', + 'Work Orders' => 'ArbeitsblДtter', + 'Yearend' => 'Jahresabschluss', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'section_menu' => 'section_menu', +}; + +1; + diff --git a/locale/legacy/de/oe b/locale/legacy/de/oe new file mode 100755 index 00000000..e3e280fe --- /dev/null +++ b/locale/legacy/de/oe @@ -0,0 +1,380 @@ +$self{texts} = { + 'Accounting Menu' => 'Kontoverwaltung', + 'Add Exchange Rate' => 'Wechselkurs anlegen', + 'Add Purchase Order' => 'Bestellung anlegen', + 'Add Quotation' => 'Angebot erstellen', + 'Add Request for Quotation' => 'Anfrage erstellen', + 'Add Sales Invoice' => 'Ausgangsrechnung anlegen', + 'Add Sales Order' => 'AuftragsbestДtigung anlegen', + 'Add Vendor Invoice' => 'Eingangsrechnung anlegen', + 'Address' => 'Adresse', + 'Amount' => 'Betrag', + 'Apr' => 'Apr', + 'April' => 'April', + 'Are you sure you want to delete Order Number' => 'Soll die Bestellung mit folgender Nummer wirklich gelЖscht werden:', + 'Are you sure you want to delete Quotation Number' => 'Soll das Angebot mit folgender Nummer wirklich gelЖscht werden:', + 'Attachment' => 'als Anhang', + 'Aug' => 'Aug', + 'August' => 'August', + 'Bcc' => 'Bcc', + 'Billing Address' => 'Rechnungsanschrift', + 'Bin' => 'Stellage', + 'Bin List' => 'Lagerliste', + 'Business' => 'Gewerbe', + 'C' => 'G', + 'Cannot delete order!' => 'Bestellung kann nicht gelЖscht werden!', + 'Cannot delete quotation!' => 'Anfrage kann nicht gelЖscht werden!', + 'Cannot save order!' => 'Bestellung kann nicht gespeichert werden!', + 'Cannot save quotation!' => 'Angebot kann nicht gespeichert werden!', + 'Cc' => 'Cc', + 'City' => 'Stadt', + 'Closed' => 'Geschlossen', + 'Company Name' => 'Firmenname', + 'Confirm!' => 'BestДtigen Sie!', + 'Consolidate Orders' => 'Bestellungen zusammenfЭhren', + 'Consolidate Purchase Orders' => 'Einkaufsbestellungen zusammenfЭhren', + 'Consolidate Sales Orders' => 'AuftrДge zusammenfЭhren', + 'Contact' => 'Kontakt', + 'Continue' => 'Weiter', + 'Copies' => 'Kopien', + 'Cost' => 'Kosten', + 'Could not save!' => 'Kann nicht gespeichert werden!', + 'Could not transfer Inventory!' => 'Inventar wurde nicht Эbertragen!', + 'Country' => 'Land', + 'Credit Limit' => 'Kreditlimit', + 'Curr' => 'WДhrung', + 'Currency' => 'WДhrung', + 'Current' => 'Aktuell', + 'Customer' => 'Kunde', + 'Customer Number' => 'Kundennummer', + 'Customer missing!' => 'Kundenname fehlt!', + 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', + 'Date' => 'Datum', + 'Date Received' => 'Erhalten', + 'Date received missing!' => 'Datum wenn erhalten fehlt!', + 'Day(s)' => 'Tage', + 'Dec' => 'Dez', + 'December' => 'Dezember', + 'Delete' => 'LЖschen', + 'Delete Schedule' => 'Zeitplan lЖschen', + 'Delivery Date' => 'Lieferung', + 'Department' => 'Abteilung', + 'Description' => 'Beschreibung', + 'Done' => 'Fertig', + 'E-mail' => 'eMail', + 'E-mail address missing!' => 'eMailadresse fehlt!', + 'E-mail message' => 'eMail ', + 'E-mailed' => 'eMail gesendet', + 'Edit Purchase Order' => 'Bestellung bearbeiten', + 'Edit Quotation' => 'Angebot bearbeiten', + 'Edit Request for Quotation' => 'Anfrage bearbeiten', + 'Edit Sales Order' => 'AuftragsbestДtigung bearbeiten', + 'Employee' => 'Arbeitnehmer', + 'Every' => 'Jeden', + 'Exchange Rate' => 'Wechselkurs', + 'Exchange rate missing!' => 'Wechselkurs fehlt!', + 'Extended' => 'Summe', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Februar', + 'For' => 'fЭr', + 'From' => 'Von', + 'From Warehouse' => 'Vom Lagerhaus', + 'Generate Orders' => 'AuftrДge erstellen', + 'Generate Purchase Orders' => 'Bestellungen erstellern', + 'Generate Purchase Orders from Sales Order' => 'Bestellungen aus AuftrДgen erstellen', + 'Generate Sales Order' => 'Auftrag erstellen', + 'Generate Sales Order from Purchase Orders' => 'Auftrag von Bestellungen erstellen', + 'Group' => 'Warengruppe', + 'Group by' => 'Gruppieren nach', + 'ID' => 'Nr.', + 'In-line' => 'im TextkЖrper (Inline)', + 'Include Payment' => 'Bezahlung reinnehme', + 'Include in Report' => 'In Bericht aufnehmen', + 'Internal Notes' => 'Interne Notizen', + 'Inventory saved!' => 'Inventar gespeichert!', + 'Inventory transferred!' => 'Inventar Эbertragen', + 'Invoice' => 'Rechnung', + 'Invoice Date missing!' => 'Rechnungsdatum fehlt!', + 'Invoice Number missing!' => 'Rechnungsnummer fehlt!', + 'Item' => 'Artikel', + 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!', + 'Jan' => 'Jan', + 'January' => 'Januar', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Lead' => 'Anlaufzeit', + 'Manager' => 'GeschДftsfЭhrer', + 'Mar' => 'MДr', + 'March' => 'MДrz', + 'May' => 'Mai', + 'May ' => 'Mai', + 'Message' => 'Nachricht', + 'Month' => 'Monat', + 'Month(s)' => 'Monat(e)', + 'Next Date' => 'NДchstes Datum', + 'No.' => 'Nr.', + 'Notes' => 'Bemerkungen', + 'Nothing entered!' => 'Es wurde nichts eingetragen!', + 'Nothing selected!' => 'Es wurde nichts ausgewДhlt!', + 'Nothing to transfer!' => 'Es gibt nichts zu Эbergeben!', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Number missing in Row' => 'Nummer fehlt in Zeile', + 'O' => 'O', + 'OH' => 'LU', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Open' => 'Offen', + 'Order' => 'Bestellung', + 'Order Date' => 'Bestelldatum', + 'Order Date missing!' => 'Bestelldatum fehlt!', + 'Order Number' => 'Bestellnummer', + 'Order Number missing!' => 'Bestellnummer fehlt!', + 'Order deleted!' => 'Bestellung gelЖscht!', + 'Order generation failed!' => 'Auftragserstellung fehlgeschlagen!', + 'Order saved!' => 'Bestellung gespeichert!', + 'PDF' => 'PDF', + 'PO Number' => 'Unsere Reference', + 'Packing List' => 'Lieferschein', + 'Packing List Date missing!' => 'Datum fЭr Lieferschein fehlt!', + 'Packing List Number missing!' => 'Lieferscheinnnummer fehlt!', + 'Part' => 'Ware', + 'Part Number' => 'Artikelnummer', + 'Period' => 'Zeitraum', + 'Phone' => 'Tel.', + 'Pick List' => 'Lagerliste', + 'Postscript' => 'Postscript', + 'Price' => 'Preis', + 'Print' => 'Drucken', + 'Print and Save' => 'Drucken und speichern', + 'Print and Save as new' => 'Drucken und neu speichern', + 'Printed' => 'Gedruckt', + 'Project' => 'Projekt', + 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!', + 'Purchase Order' => 'Einkaufsbestellung', + 'Purchase Orders' => 'Einkaufsbestellungen', + 'Qty' => 'Menge', + 'Quarter' => 'Quartal', + 'Queue' => 'Warteschlange', + 'Queued' => 'gespeichert', + 'Quotation' => 'Angebot', + 'Quotation ' => 'Verkaufsangebot', + 'Quotation Date' => 'Angebotsdatum', + 'Quotation Date missing!' => 'Angebotsdatum fehlt!', + 'Quotation Number' => 'Angebotsnummer', + 'Quotation Number missing!' => 'Angebotsnummer fehlt!', + 'Quotation deleted!' => 'Angebot gelЖscht!', + 'Quotations' => 'Angebote', + 'RFQ' => 'Anfrage', + 'RFQ ' => 'Anfrage ', + 'RFQ Number' => 'Anfragenummer', + 'Recd' => 'Erh', + 'Receive Merchandise' => 'Artikeln einlagern', + 'Recurring Transaction' => 'Wiederholende Buchung', + 'Reference' => 'Referenz', + 'Remaining' => 'Rest', + 'Repeat' => 'Wiederholen', + 'Req' => 'Ben.', + 'Request for Quotation' => 'Anfrage', + 'Request for Quotations' => 'Anfragen', + 'Required by' => 'Erforderlich am', + 'SKU' => 'Lagerhaltungseinheit', + 'Sales Invoice' => 'Ausgangsrechnung', + 'Sales Order' => 'AuftragsbestДtigung', + 'Sales Orders' => 'AuftragsbestДtigungen', + 'Salesperson' => 'VerkДufer', + 'Save' => 'Speichern', + 'Save Schedule' => 'Zeitplan speichern', + 'Save as new' => 'als neu speichern', + 'Schedule' => 'Buchungstermine', + 'Scheduled' => 'geplant', + 'Screen' => 'Bildschirm', + 'Select Vendor' => 'Leiferant auswДhlen', + 'Select a Printer!' => 'Drucker auswДhlen!', + 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen', + 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte', + 'Select items' => 'Bitte wДhlen Sie aus', + 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!', + 'Select txt, postscript or PDF!' => 'Postscript oder PDF auswДhlen!', + 'Sep' => 'Sep', + 'September' => 'September', + 'Serial No.' => 'Seriennummer', + 'Service' => 'Dienstleistung', + 'Ship' => 'Versenden', + 'Ship Merchandise' => 'Waren verschicken', + 'Ship to' => 'Lieferung an', + 'Ship via' => 'Versandweg', + 'Shipping Address' => 'Lieferanschrift', + 'Shipping Date' => 'Versandsdatum', + 'Shipping Date missing!' => 'Versandsdatum fehlt!', + 'Shipping Point' => 'Versandort', + 'Sort by' => 'Sortieren nach', + 'Startdate' => 'Startdatum', + 'State/Province' => 'Bundesland', + 'Subject' => 'Betreff', + 'Subtotal' => 'Zwischensumme', + 'Tax' => 'Steuer', + 'Tax Included' => 'Steuer im Preis enthalten', + 'Terms' => 'Zahlungsbedingungen', + 'Text' => 'Text', + 'To' => 'Bis', + 'To Warehouse' => 'Zum Lagerhaus', + 'Total' => 'Betrag', + 'Trade Discount' => 'Handelsrabatt', + 'Transfer' => 'Einlage', + 'Transfer Inventory' => 'InventarЭbertrag', + 'Transfer from' => 'umlagern von', + 'Transfer to' => 'эbergabe an', + 'Translation not on file!' => 'эbersetzung nicht verfЭgbar', + 'Unit' => 'Einh.', + 'Update' => 'эbernehmen', + 'Valid until' => 'GЭltig bis', + 'Vendor' => 'Lieferant', + 'Vendor Invoice' => 'Eingangsrechnung', + 'Vendor Number' => 'Lieferantennummer', + 'Vendor missing!' => 'Lieferant fehlt!', + 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', + 'Warehouse' => 'Warenlager', + 'Warning!' => 'Warnung!', + 'Week(s)' => 'Woche(n)', + 'What type of item is this?' => 'Welche Artikelart ist das?', + 'Work Order' => 'Arbeitsblatt', + 'Year' => 'Jahr', + 'Year(s)' => 'Jahr(e)', + 'Yes' => 'Ja', + 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung', + 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine existierende Buchung', + 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag', + 'You are printing and saving an existing quotation' => 'Sie drucken und speichern ein existierendes Angebot', + 'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag', + 'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot', + 'Zip/Postal Code' => 'Postleitzahl', + 'days' => 'Tage', + 'ea' => 'pro', + 'for' => 'fЭr', + 'sent' => 'verschickt', + 'time(s)' => 'mal', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'backorder_exchangerate' => 'backorder_exchangerate', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'consolidate_orders' => 'consolidate_orders', + 'continue' => 'continue', + 'create_backorder' => 'create_backorder', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'display_ship_receive' => 'display_ship_receive', + 'done' => 'done', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_orders' => 'generate_orders', + 'generate_purchase_orders' => 'generate_purchase_orders', + 'gl_transaction' => 'gl_transaction', + 'invoice' => 'invoice', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'list_transfer' => 'list_transfer', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order_links' => 'order_links', + 'po_orderitems' => 'po_orderitems', + 'post_as_new' => 'post_as_new', + 'prepare_order' => 'prepare_order', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_and_save' => 'print_and_save', + 'print_and_save_as_new' => 'print_and_save_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'quotation_' => 'quotation_', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'rfq_' => 'rfq_', + 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'save_exchangerate' => 'save_exchangerate', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'search_transfer' => 'search_transfer', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'select_vendor' => 'select_vendor', + 'send_email' => 'send_email', + 'ship_receive' => 'ship_receive', + 'ship_to' => 'ship_to', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'transfer' => 'transfer', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_invoice_' => 'vendor_invoice_', + 'vendor_selected' => 'vendor_selected', + 'yes' => 'yes', + 'bestellungen_zusammenfЭhren' => 'consolidate_orders', + 'weiter' => 'continue', + 'lЖschen' => 'delete', + 'zeitplan_lЖschen' => 'delete_schedule', + 'fertig' => 'done', + 'email' => 'e_mail', + 'auftrДge_erstellen' => 'generate_orders', + 'bestellungen_erstellern' => 'generate_purchase_orders', + 'auftrag_erstellen' => 'generate_sales_order', + 'drucken' => 'print', + 'drucken_und_speichern' => 'print_and_save', + 'drucken_und_neu_speichern' => 'print_and_save_as_new', + 'einkaufsbestellung' => 'purchase_order', + 'angebot' => 'quotation', + 'verkaufsangebot' => 'quotation_', + 'anfrage' => 'rfq', + 'anfrage_' => 'rfq_', + 'ausgangsrechnung' => 'sales_invoice', + 'auftragsbestДtigung' => 'sales_order', + 'speichern' => 'save', + 'zeitplan_speichern' => 'save_schedule', + 'als_neu_speichern' => 'save_as_new', + 'buchungstermine' => 'schedule', + 'leiferant_auswДhlen' => 'select_vendor', + 'lieferung_an' => 'ship_to', + 'einlage' => 'transfer', + 'эbernehmen' => 'update', + 'eingangsrechnung' => 'vendor_invoice', + 'ja' => 'yes', +}; + +1; + diff --git a/locale/legacy/de/pe b/locale/legacy/de/pe new file mode 100755 index 00000000..2bfadd1c --- /dev/null +++ b/locale/legacy/de/pe @@ -0,0 +1,166 @@ +$self{texts} = { + 'Accounting Menu' => 'Kontoverwaltung', + 'Active' => 'Aktiv', + 'Add' => 'HinzufЭgen', + 'Add Group' => 'Gruppe anlegen', + 'Add Job' => 'Fertigung anlegen', + 'Add Pricegroup' => 'Preisgruppe anlegen', + 'Add Project' => 'Projekt anlegen', + 'Address' => 'Adresse', + 'All' => 'Alle', + 'Amount' => 'Betrag', + 'As of' => 'ab dem', + 'Assembly' => 'Erzeugnis', + 'Assembly stocked!' => 'Erzeugnis eingelagert!', + 'Bin' => 'Stellage', + 'Cannot stock Assembly!' => 'Erzeugnis kann nicht eingelagert werden!', + 'Completed' => 'Fertig', + 'Continue' => 'Weiter', + 'Current' => 'Aktuell', + 'Customer' => 'Kunde', + 'Customer missing!' => 'Kundenname fehlt!', + 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', + 'Date' => 'Datum', + 'Delete' => 'LЖschen', + 'Description' => 'Beschreibung', + 'Description Translations' => 'BescreibungsЭbersetzungen', + 'Detail' => 'Einzelheiten', + 'Edit Description Translations' => 'BeschreibungsЭbersetzungen bearbeiten', + 'Edit Group' => 'Gruppe bearbeiten', + 'Edit Job' => 'Aufgabe bearbeiten', + 'Edit Pricegroup' => 'Preisgruppe bearbeiten', + 'Edit Project' => 'Projekt bearbeiten', + 'Employee' => 'Arbeitnehmer', + 'Enddate' => 'Ausgeschieden am', + 'Failed to save order!' => 'Speichern des Auftrags fehlgeschlagen!', + 'From' => 'Von', + 'Generate Sales Orders' => 'AuftrДge generieren', + 'Group' => 'Warengruppe', + 'Group Translations' => 'GruppenЭbersetzung', + 'Group deleted!' => 'Gruppe gelЖscht!', + 'Group missing!' => 'Gruppe fehlt!', + 'Group saved!' => 'Gruppe gespeichert!', + 'Groups' => 'Gruppen', + 'Inactive' => 'Passiv', + 'Income' => 'Einnahmen', + 'Job' => 'Aufgabe', + 'Job Number' => 'Aufgabennummer', + 'Job deleted!' => 'Aufgabe gelЖscht!', + 'Job saved!' => 'Aufgabe gespeichert!', + 'Jobs' => 'Aufgaben', + 'Language' => 'Sprache', + 'Languages not defined!' => 'Keine Sprachen definiert!', + 'Link Accounts' => 'Konten verknЭpfen', + 'List Price' => 'Listenpreis', + 'Month' => 'Monat', + 'No open Projects!' => 'Es gibt keine offenen Projekte!', + 'Notes' => 'Bemerkungen', + 'Nothing selected!' => 'Es wurde nichts ausgewДhlt!', + 'Number' => 'Nummer', + 'Orders generated!' => 'AuftrДge wurden generiert!', + 'Orphaned' => 'nie benutzt', + 'Part Number' => 'Artikelnummer', + 'Period' => 'Zeitraum', + 'Pricegroup' => 'Preisgruppe', + 'Pricegroup deleted!' => 'Preisgruppe gelЖscht!', + 'Pricegroup missing!' => 'Preisgruppe fehlt!', + 'Pricegroup saved!' => 'Preisgruppe gespeichert!', + 'Pricegroups' => 'Preisgruppen', + 'Production' => 'Produktion', + 'Project' => 'Projekt', + 'Project Description Translations' => 'эbersetzung fЭr Projektbeschreibungen', + 'Project Number' => 'Projektnummer', + 'Project deleted!' => 'Projekt gelЖscht!', + 'Project saved!' => 'Projekt gespeichert!', + 'Projects' => 'Projekte', + 'Qty' => 'Menge', + 'Quarter' => 'Quartal', + 'Save' => 'Speichern', + 'Select Customer' => 'Bitte Kunden auswДhlen', + 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen', + 'Sell Price' => 'Verkaufspreis', + 'Service Code' => 'Service Code', + 'Startdate' => 'Startdatum', + 'Stock Finished Goods' => 'Fertige GЭter einlagern', + 'Summary' => 'Zusammenfassung', + 'Tax' => 'Steuer', + 'To' => 'Bis', + 'Transaction Dates' => 'эberweisungsdaten', + 'Translation' => 'эbersetzung', + 'Translation deleted!' => 'эbersetzung gelЖscht!', + 'Translations saved!' => 'эbersetzung gespeichert!', + 'Unit' => 'Einh.', + 'Update' => 'эbernehmen', + 'Updated' => 'GeДndert am', + 'Vendor' => 'Lieferant', + 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', + 'Weight' => 'Gewicht', + 'Year' => 'Jahr', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_group' => 'add_group', + 'add_job' => 'add_job', + 'add_pricegroup' => 'add_pricegroup', + 'add_project' => 'add_project', + 'continue' => 'continue', + 'customer_selected' => 'customer_selected', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'edit_translation' => 'edit_translation', + 'generate_sales_orders' => 'generate_sales_orders', + 'jcitems' => 'jcitems', + 'job_footer' => 'job_footer', + 'job_header' => 'job_header', + 'job_report' => 'job_report', + 'js_menu' => 'js_menu', + 'list_projects' => 'list_projects', + 'list_stock' => 'list_stock', + 'list_translations' => 'list_translations', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'partsgroup_footer' => 'partsgroup_footer', + 'partsgroup_header' => 'partsgroup_header', + 'partsgroup_report' => 'partsgroup_report', + 'prepare_job' => 'prepare_job', + 'prepare_partsgroup' => 'prepare_partsgroup', + 'prepare_pricegroup' => 'prepare_pricegroup', + 'prepare_project' => 'prepare_project', + 'pricegroup_footer' => 'pricegroup_footer', + 'pricegroup_header' => 'pricegroup_header', + 'pricegroup_report' => 'pricegroup_report', + 'project_footer' => 'project_footer', + 'project_header' => 'project_header', + 'project_jcitems_list' => 'project_jcitems_list', + 'project_report' => 'project_report', + 'project_sales_order' => 'project_sales_order', + 'sales_order_footer' => 'sales_order_footer', + 'sales_order_header' => 'sales_order_header', + 'save' => 'save', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_customer' => 'select_customer', + 'select_name' => 'select_name', + 'stock' => 'stock', + 'translation' => 'translation', + 'translation_footer' => 'translation_footer', + 'translation_header' => 'translation_header', + 'update' => 'update', + 'gruppe_anlegen' => 'add_group', + 'fertigung_anlegen' => 'add_job', + 'preisgruppe_anlegen' => 'add_pricegroup', + 'projekt_anlegen' => 'add_project', + 'weiter' => 'continue', + 'lЖschen' => 'delete', + 'auftrДge_generieren' => 'generate_sales_orders', + 'speichern' => 'save', + 'bitte_kunden_auswДhlen' => 'select_customer', + 'эbernehmen' => 'update', +}; + +1; + diff --git a/locale/legacy/de/pos b/locale/legacy/de/pos new file mode 100755 index 00000000..dfb82bc8 --- /dev/null +++ b/locale/legacy/de/pos @@ -0,0 +1,81 @@ +$self{texts} = { + 'Accounting Menu' => 'Kontoverwaltung', + 'Add POS Invoice' => 'Barverkaufsrechnung anlegen', + 'Amount' => 'Betrag', + 'Business' => 'Gewerbe', + 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!', + 'Change' => 'Wechselgeld', + 'Continue' => 'Weiter', + 'Credit Limit' => 'Kreditlimit', + 'Currency' => 'WДhrung', + 'Current' => 'Aktuell', + 'Customer' => 'Kunde', + 'Customer missing!' => 'Kundenname fehlt!', + 'Delete' => 'LЖschen', + 'Department' => 'Abteilung', + 'Description' => 'Beschreibung', + 'Edit POS Invoice' => 'Barverkaufsrechnung bearbeiten', + 'Exchange Rate' => 'Wechselkurs', + 'Exchange rate missing!' => 'Wechselkurs fehlt!', + 'Extended' => 'Summe', + 'From' => 'Von', + 'Language' => 'Sprache', + 'Memo' => 'Vermerk', + 'Month' => 'Monat', + 'Number' => 'Nummer', + 'Open' => 'Offen', + 'Period' => 'Zeitraum', + 'Post' => 'Buchen', + 'Posted!' => 'Verbucht!', + 'Price' => 'Preis', + 'Print' => 'Drucken', + 'Print and Post' => 'Drucken und Buchen', + 'Printed' => 'Gedruckt', + 'Qty' => 'Menge', + 'Quarter' => 'Quartal', + 'Receipts' => 'Ausgangsbelege', + 'Record in' => 'Buchen auf', + 'Remaining' => 'Rest', + 'Salesperson' => 'VerkДufer', + 'Screen' => 'Bildschirm', + 'Select a Printer!' => 'Bitte wДhlen Sie einen Drucker', + 'Source' => 'Beleg', + 'Subtotal' => 'Zwischensumme', + 'Tax Included' => 'Steuer im Preis enthalten', + 'To' => 'Bis', + 'Total' => 'Betrag', + 'Trade Discount' => 'Handelsrabatt', + 'Unit' => 'Einh.', + 'Update' => 'эbernehmen', + 'Year' => 'Jahr', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'display' => 'display', + 'display_row' => 'display_row', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'js_menu' => 'js_menu', + 'lookup_partsgroup' => 'lookup_partsgroup', + 'menubar' => 'menubar', + 'openinvoices' => 'openinvoices', + 'post' => 'post', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'receipts' => 'receipts', + 'section_menu' => 'section_menu', + 'weiter' => 'continue', + 'lЖschen' => 'delete', + 'buchen' => 'post', + 'drucken' => 'print', + 'drucken_und_buchen' => 'print_and_post', + 'эbernehmen' => 'update', +}; + +1; + diff --git a/locale/legacy/de/ps b/locale/legacy/de/ps new file mode 100755 index 00000000..bbf934b2 --- /dev/null +++ b/locale/legacy/de/ps @@ -0,0 +1,399 @@ +$self{texts} = { + 'AP Aging' => 'Offene Verbindl.', + 'AP Outstanding' => 'Offene Verbindlichkeiten', + 'AP Transaction' => 'Eingangsbuchung', + 'AP Transactions' => 'Eingangsbuchungen', + 'AR Aging' => 'Forderungsspiegel', + 'AR Outstanding' => 'Offene Forderungen.', + 'AR Transaction' => 'Ausgangsbuchung', + 'AR Transactions' => 'Ausgangsbuchungen', + 'Account' => 'Konto', + 'Account Number' => 'Kontonummer', + 'Accounting Menu' => 'Kontoverwaltung', + 'Accounts' => 'Konten', + 'Accrual' => 'Laufend', + 'Add AP Transaction' => 'Eingangsbuchung anlegen', + 'Add AR Transaction' => 'Ausgangsbuchung anlegen', + 'Add POS Invoice' => 'Barverkaufsrechnung anlegen', + 'Add Purchase Order' => 'Bestellung anlegen', + 'Add Quotation' => 'Angebot erstellen', + 'Add Request for Quotation' => 'Anfrage erstellen', + 'Add Sales Invoice' => 'Ausgangsrechnung anlegen', + 'Add Sales Order' => 'AuftragsbestДtigung anlegen', + 'Address' => 'Adresse', + 'Aged' => 'veraltet', + 'Aged Overdue' => 'veraltet und ЭberfДllig', + 'All Accounts' => 'Alle Konten', + 'Amount' => 'Betrag', + 'Amount Due' => 'fДlliger Betrag', + 'Apr' => 'Apr', + 'April' => 'April', + 'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gelЖscht werden:', + 'Are you sure you want to delete Transaction' => 'Buchung wirklich lЖschen?', + 'Attachment' => 'als Anhang', + 'Aug' => 'Aug', + 'August' => 'August', + 'Balance' => 'Bilanz', + 'Balance Sheet' => 'Bilanz', + 'Bcc' => 'Bcc', + 'Billing Address' => 'Rechnungsanschrift', + 'Bin' => 'Stellage', + 'Bin List' => 'Lagerliste', + 'Business' => 'Gewerbe', + 'Cannot delete invoice!' => 'Rechnung kann nicht gelЖscht werden!', + 'Cannot delete transaction!' => 'Buchung kann nicht gelЖscht werden!', + 'Cannot post invoice for a closed period!' => 'Das Rechnungsdatum fДllt in einen abgeschlossen Zeitraum!', + 'Cannot post invoice!' => 'Rechnung kann nicht gebucht werden!', + 'Cannot post payment for a closed period!' => 'Es kЖnnen keine Zahlungen fЭr abgeschlossene BЭcher gebucht werden!', + 'Cannot post transaction for a closed period!' => 'FЭr einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!', + 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!', + 'Cash' => 'Bar', + 'Cc' => 'Cc', + 'Change' => 'Wechselgeld', + 'Check' => 'Scheck', + 'City' => 'Stadt', + 'Closed' => 'Geschlossen', + 'Company Name' => 'Firmenname', + 'Compare to' => 'GegenЭberstellen zu', + 'Confirm!' => 'BestДtigen Sie!', + 'Contact' => 'Kontakt', + 'Continue' => 'Weiter', + 'Copies' => 'Kopien', + 'Country' => 'Land', + 'Credit' => 'Haben', + 'Credit Limit' => 'Kreditlimit', + 'Curr' => 'WДhrung', + 'Currency' => 'WДhrung', + 'Current' => 'Aktuell', + 'Current Earnings' => 'Aktuelles Einkommen', + 'Customer' => 'Kunde', + 'Customer Number' => 'Kundennummer', + 'Customer missing!' => 'Kundenname fehlt!', + 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', + 'Date' => 'Datum', + 'Date Paid' => 'Zahlungsdatum', + 'Day(s)' => 'Tage', + 'Debit' => 'Soll', + 'Dec' => 'Dez', + 'December' => 'Dezember', + 'Decimalplaces' => 'Dezimalstellen', + 'Delete' => 'LЖschen', + 'Delete Schedule' => 'Zeitplan lЖschen', + 'Delivery Date' => 'Lieferung', + 'Department' => 'Abteilung', + 'Description' => 'Beschreibung', + 'Detail' => 'Einzelheiten', + 'Due Date' => 'FДlligkeitsdatum', + 'Due Date missing!' => 'FДlligkeitsdatum fehlt!', + 'E-mail' => 'eMail', + 'E-mail Statement to' => 'Zahlungserinnerung per eMail an', + 'E-mail address missing!' => 'eMailadresse fehlt!', + 'E-mail message' => 'eMail ', + 'E-mailed' => 'eMail gesendet', + 'Edit AP Transaction' => 'Eingangsbuchung bearbeiten', + 'Edit AR Transaction' => 'Ausgangsbuchung bearbeiten', + 'Edit POS Invoice' => 'Barverkaufsrechnung bearbeiten', + 'Edit Sales Invoice' => 'Ausgangsrechnung bearbeiten', + 'Employee' => 'Arbeitnehmer', + 'Every' => 'Jeden', + 'Exch' => 'Wkurs.', + 'Exchange Rate' => 'Wechselkurs', + 'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!', + 'Exchange rate missing!' => 'Wechselkurs fehlt!', + 'Extended' => 'Summe', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Februar', + 'For' => 'fЭr', + 'From' => 'Von', + 'GIFI' => 'GIFI', + 'Group' => 'Warengruppe', + 'Group by' => 'Gruppieren nach', + 'Heading' => 'эberschrift', + 'ID' => 'Nr.', + 'In-line' => 'im TextkЖrper (Inline)', + 'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen', + 'Include Payment' => 'Bezahlung aufnehmen', + 'Include in Report' => 'In Bericht aufnehmen', + 'Income Statement' => 'G & V', + 'Internal Notes' => 'Interne Notizen', + 'Invoice' => 'Rechnung', + 'Invoice Date' => 'Rechnungsdatum', + 'Invoice Date missing!' => 'Rechnungsdatum fehlt!', + 'Invoice Number' => 'Rechnungsnummer', + 'Invoice Number missing!' => 'Rechnungsnummer fehlt!', + 'Invoice deleted!' => 'Rechung gelЖscht!', + 'Item' => 'Artikel', + 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!', + 'Jan' => 'Jan', + 'January' => 'Januar', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Language' => 'Sprache', + 'Manager' => 'GeschДftsfЭhrer', + 'Mar' => 'MДr', + 'March' => 'MДrz', + 'May' => 'Mai', + 'May ' => 'Mai', + 'Memo' => 'Vermerk', + 'Message' => 'Nachricht', + 'Method' => 'Methode', + 'Month' => 'Monat', + 'Month(s)' => 'Monat(e)', + 'N/A' => 'N.Z.', + 'Next Date' => 'NДchstes Datum', + 'No.' => 'Nr.', + 'Non-taxable Purchases' => 'Steuerfreie EinkДufe', + 'Non-taxable Sales' => 'Steuerfreie VerkДufe', + 'Notes' => 'Bemerkungen', + 'Nothing selected!' => 'Es wurde nichts ausgewДhlt!', + 'Nothing to print!' => 'Es konnte nichts gedruckt werden!', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Number missing in Row' => 'Nummer fehlt in Zeile', + 'OH' => 'LU', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Open' => 'Offen', + 'Order' => 'Bestellung', + 'Order Date missing!' => 'Bestelldatum fehlt!', + 'Order Number' => 'Bestellnummer', + 'Order Number missing!' => 'Bestellnummer fehlt!', + 'Overdue' => 'ЭberfДllig', + 'PDF' => 'PDF', + 'PO Number' => 'Unsere Reference', + 'Packing List' => 'Lieferschein', + 'Packing List Date missing!' => 'Datum fЭr Lieferschein fehlt!', + 'Packing List Number missing!' => 'Lieferscheinnummer fehlt!', + 'Paid' => 'Bezahlt', + 'Part' => 'Ware', + 'Payment date missing!' => 'Tag der Zahlung fehlt!', + 'Payments' => 'Zahlungen', + 'Period' => 'Zeitraum', + 'Phone' => 'Tel.', + 'Pick List' => 'Lagerliste', + 'Post' => 'Buchen', + 'Post as new' => 'Neu buchen', + 'Posted!' => 'Verbucht!', + 'Postscript' => 'Postscript', + 'Price' => 'Preis', + 'Print' => 'Drucken', + 'Print and Post' => 'Drucken und Buchen', + 'Print and Post as new' => 'Drucken und als neu buchen', + 'Printed' => 'Gedruckt', + 'Project' => 'Projekt', + 'Project Number' => 'Projektnummer', + 'Project Transactions' => 'Projektbuchungen', + 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!', + 'Purchase Order' => 'Einkaufsbestellung', + 'Qty' => 'Menge', + 'Quarter' => 'Quartal', + 'Queue' => 'Warteschlange', + 'Queued' => 'gespeichert', + 'Quotation' => 'Angebot', + 'Quotation Date missing!' => 'Angebotsdatum fehlt!', + 'Quotation Number missing!' => 'Angebotsnummer fehlt!', + 'Recd' => 'Erh.', + 'Receipt' => 'Ausgangsbeleg', + 'Receipts' => 'Ausgangsbelege', + 'Record in' => 'Buchen auf', + 'Recurring Transaction' => 'Wiederholende Buchung', + 'Reference' => 'Referenz', + 'Remaining' => 'Rest', + 'Repeat' => 'Wiederholen', + 'Report for' => 'Bericht fЭr', + 'Required by' => 'Erforderlich am', + 'SKU' => 'Lagerhaltungseinheit', + 'Sales Invoice.' => 'Ausgangsrechnung.', + 'Sales Order' => 'AuftragsbestДtigung', + 'Salesperson' => 'VerkДufer', + 'Save Schedule' => 'Zeitplan speichern', + 'Schedule' => 'Buchungstermine', + 'Scheduled' => 'geplant', + 'Screen' => 'Bildschirm', + 'Select a Printer!' => 'Bitte wДhlen Sie einen Drucker!', + 'Select all' => 'Alle auswДhlen', + 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen', + 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte', + 'Select items' => 'Bitte wДhlen Sie aus', + 'Select payment' => 'Zahlung auswДhlen', + 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!', + 'Select txt, postscript or PDF!' => 'Postscript oder PDF auswДhlen!', + 'Sep' => 'Sep', + 'September' => 'September', + 'Serial No.' => 'Seriennummer', + 'Service' => 'Dienstleistung', + 'Ship' => 'Versenden', + 'Ship to' => 'Lieferung an', + 'Ship via' => 'Versandweg', + 'Shipping Address' => 'Lieferanschrift', + 'Shipping Point' => 'Versandort', + 'Sort by' => 'Sortieren nach', + 'Source' => 'Beleg', + 'Standard' => 'Standard', + 'Startdate' => 'Startdatum', + 'State/Province' => 'Bundesland', + 'Statement' => 'Zahlungserinnerung', + 'Statement sent to' => 'Zahlungserinnerung verschickt an', + 'Statements sent to printer!' => 'Zahlungserinnerungen gedruckt!', + 'Subject' => 'Betreff', + 'Subtotal' => 'Zwischensumme', + 'Summary' => 'Zusammenfassung', + 'Tax' => 'Steuer', + 'Tax Included' => 'Steuer im Preis enthalten', + 'Tax collected' => 'Umsatzsteuer', + 'Tax paid' => 'Vorsteuer', + 'Text' => 'Text', + 'Till' => 'Kasse', + 'To' => 'Bis', + 'Total' => 'Betrag', + 'Trade Discount' => 'Handelsrabatt', + 'Transaction' => 'Buchung', + 'Transaction deleted!' => 'Buchung gelЖscht!', + 'Transaction posted!' => 'Buchung getДtigt!', + 'Translation not on file!' => 'эbersetzung nicht verfЭgbar', + 'Trial Balance' => 'Saldenbilanz', + 'Unit' => 'Einh.', + 'Update' => 'эbernehmen', + 'Vendor' => 'Lieferant', + 'Vendor Invoice.' => 'Eingangsrechnung.', + 'Vendor Number' => 'Lieferantennummer', + 'Vendor missing!' => 'Lieferant fehlt!', + 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', + 'Warning!' => 'Warnung!', + 'Week(s)' => 'Woche(n)', + 'What type of item is this?' => 'Welche Artikelart ist das?', + 'Work Order' => 'Arbeitsblatt', + 'Year' => 'Jahr', + 'Year(s)' => 'Jahr(e)', + 'Yes' => 'Ja', + 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung', + 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine existierende Buchung', + 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag', + 'You are printing and saving an existing quotation' => 'Sie drucken und speichern ein existierendes Angebot', + 'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag', + 'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot', + 'Zip/Postal Code' => 'Postleitzahl', + 'as at' => 'zum Stand', + 'ea' => 'pro', + 'for' => 'fЭr', + 'for Period' => 'fЭr den Zeitraum', + 'posted!' => 'gebucht!', + 'sent' => 'verschickt', + 'time(s)' => 'mal', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'aging' => 'aging', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_ap_aging' => 'generate_ap_aging', + 'generate_ar_aging' => 'generate_ar_aging', + 'generate_balance_sheet' => 'generate_balance_sheet', + 'generate_income_statement' => 'generate_income_statement', + 'generate_projects' => 'generate_projects', + 'generate_tax_report' => 'generate_tax_report', + 'generate_trial_balance' => 'generate_trial_balance', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'list_accounts' => 'list_accounts', + 'list_payments' => 'list_payments', + 'lookup_partsgroup' => 'lookup_partsgroup', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'openinvoices' => 'openinvoices', + 'payment_selected' => 'payment_selected', + 'payment_subtotal' => 'payment_subtotal', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_check' => 'print_check', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rebuild_vc' => 'rebuild_vc', + 'receipts' => 'receipts', + 'report' => 'report', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'statement_details' => 'statement_details', + 'subtotal' => 'subtotal', + 'tax_subtotal' => 'tax_subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'eingangsbuchung' => 'ap_transaction', + 'ausgangsbuchung' => 'ar_transaction', + 'weiter' => 'continue', + 'lЖschen' => 'delete', + 'zeitplan_lЖschen' => 'delete_schedule', + 'email' => 'e_mail', + 'buchen' => 'post', + 'neu_buchen' => 'post_as_new', + 'drucken' => 'print', + 'drucken_und_buchen' => 'print_and_post', + 'drucken_und_als_neu_buchen' => 'print_and_post_as_new', + 'ausgangsrechnung_' => 'sales_invoice_', + 'auftragsbestДtigung' => 'sales_order', + 'zeitplan_speichern' => 'save_schedule', + 'buchungstermine' => 'schedule', + 'alle_auswДhlen' => 'select_all', + 'lieferung_an' => 'ship_to', + 'эbernehmen' => 'update', + 'eingangsrechnung_' => 'vendor_invoice_', + 'ja' => 'yes', +}; + +1; + diff --git a/locale/legacy/de/pw b/locale/legacy/de/pw new file mode 100755 index 00000000..54beb05b --- /dev/null +++ b/locale/legacy/de/pw @@ -0,0 +1,13 @@ +$self{texts} = { + 'Continue' => 'Weiter', + 'Password' => 'Passwort', + 'Session expired!' => 'Sitzung abgelaufen!', +}; + +$self{subs} = { + 'getpassword' => 'getpassword', + 'weiter' => 'continue', +}; + +1; + diff --git a/locale/legacy/de/rc b/locale/legacy/de/rc new file mode 100755 index 00000000..b4fb8cb8 --- /dev/null +++ b/locale/legacy/de/rc @@ -0,0 +1,79 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Accounting Menu' => 'Kontoverwaltung', + 'Apr' => 'Apr', + 'April' => 'April', + 'Aug' => 'Aug', + 'August' => 'August', + 'Balance' => 'Bilanz', + 'Beginning Balance' => 'Anfangsbilanz', + 'Cleared' => 'Entlastet', + 'Continue' => 'Weiter', + 'Credit' => 'Haben', + 'Current' => 'Aktuell', + 'Date' => 'Datum', + 'Debit' => 'Soll', + 'Dec' => 'Dez', + 'December' => 'Dezember', + 'Description' => 'Beschreibung', + 'Detail' => 'Einzelheiten', + 'Difference' => 'Differenz', + 'Done' => 'Fertig', + 'Feb' => 'Feb', + 'February' => 'Februar', + 'From' => 'Von', + 'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen', + 'Jan' => 'Jan', + 'January' => 'Januar', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Mar' => 'MДr', + 'March' => 'MДrz', + 'May' => 'Mai', + 'May ' => 'Mai', + 'Month' => 'Monat', + 'Nov' => 'Nov', + 'November' => 'November', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Out of balance!' => 'Summen stimmen nicht berein!', + 'Outstanding' => 'Offen', + 'Period' => 'Zeitraum', + 'Quarter' => 'Quartal', + 'R' => 'R', + 'Reconciliation' => 'Kontenabgleich', + 'Reconciliation Report' => 'Kontenabgleichsbericht', + 'Select all' => 'Alle auswДhlen', + 'Sep' => 'Sep', + 'September' => 'September', + 'Source' => 'Beleg', + 'Statement Balance' => 'Auszugsbilanz', + 'Summary' => 'Zusammenfassung', + 'To' => 'Bis', + 'Update' => 'эbernehmen', + 'Year' => 'Jahr', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'continue' => 'continue', + 'display' => 'display', + 'display_form' => 'display_form', + 'done' => 'done', + 'get_payments' => 'get_payments', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'reconciliation' => 'reconciliation', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'update' => 'update', + 'weiter' => 'continue', + 'fertig' => 'done', + 'alle_auswДhlen' => 'select_all', + 'эbernehmen' => 'update', +}; + +1; + diff --git a/locale/legacy/de/rp b/locale/legacy/de/rp new file mode 100755 index 00000000..1ff91c26 --- /dev/null +++ b/locale/legacy/de/rp @@ -0,0 +1,205 @@ +$self{texts} = { + 'AP Aging' => 'Offene Verbindl.', + 'AR Aging' => 'Forderungsspiegel', + 'Account' => 'Konto', + 'Account Number' => 'Kontonummer', + 'Accounting Menu' => 'Kontoverwaltung', + 'Accounts' => 'Konten', + 'Accrual' => 'Laufend', + 'Address' => 'Adresse', + 'Aged' => 'veraltet', + 'Aged Overdue' => 'veraltet und ЭberfДllig', + 'All Accounts' => 'Alle Konten', + 'Amount' => 'Netto', + 'Apr' => 'Apr', + 'April' => 'April', + 'Attachment' => 'als Anhang', + 'Aug' => 'Aug', + 'August' => 'August', + 'Balance' => 'Bilanz', + 'Balance Sheet' => 'Bilanz', + 'Bcc' => 'Bcc', + 'Cash' => 'Bar', + 'Cc' => 'Cc', + 'Compare to' => 'GegenЭberstellen zu', + 'Continue' => 'Weiter', + 'Copies' => 'Kopien', + 'Credit' => 'Haben', + 'Curr' => 'WДhrung', + 'Current' => 'Aktuell', + 'Current Earnings' => 'Aktuelles Einkommen', + 'Customer' => 'Kunde', + 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', + 'Date' => 'Datum', + 'Day(s)' => 'Tage', + 'Debit' => 'Soll', + 'Dec' => 'Dez', + 'December' => 'Dezember', + 'Decimalplaces' => 'Dezimalstellen', + 'Delete Schedule' => 'Zeitplan lЖschen', + 'Department' => 'Abteilung', + 'Description' => 'Beschreibung', + 'Detail' => 'Einzelheiten', + 'Due Date' => 'Zahlungsziel', + 'E-mail' => 'eMail', + 'E-mail Statement to' => 'Zahlungserinnerung per eMail an', + 'E-mail address missing!' => 'eMailadresse fehlt!', + 'E-mail message' => 'eMail ', + 'Every' => 'Jeden', + 'Feb' => 'Feb', + 'February' => 'Februar', + 'For' => 'fЭr', + 'From' => 'Von', + 'GIFI' => 'GIFI', + 'Heading' => 'эberschrift', + 'ID' => 'Nr.', + 'In-line' => 'im TextkЖrper (Inline)', + 'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen', + 'Include Payment' => 'Bezahlung aufnehmen', + 'Include in Report' => 'In Bericht aufnehmen', + 'Income Statement' => 'G & V', + 'Invoice' => 'Rechnung', + 'Jan' => 'Jan', + 'January' => 'Januar', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Language' => 'Sprache', + 'Mar' => 'MДr', + 'March' => 'MДrz', + 'May' => 'Mai', + 'May ' => 'Mai', + 'Memo' => 'Vermerk', + 'Message' => 'Nachricht', + 'Method' => 'Methode', + 'Month' => 'Monat', + 'Month(s)' => 'Monat(e)', + 'N/A' => 'N.Z.', + 'Next Date' => 'NДchstes Datum', + 'Non-taxable Purchases' => 'Steuerfreie EinkДufe', + 'Non-taxable Sales' => 'Steuerfreie VerkДufe', + 'Nothing selected!' => 'Es wurde nichts ausgewДhlt!', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Order' => 'Auftrag', + 'Overdue' => 'ЭberfДllig', + 'PDF' => 'PDF', + 'Payments' => 'Zahlungen', + 'Period' => 'Zeitraum', + 'Postscript' => 'Postscript', + 'Print' => 'Drucken', + 'Project' => 'Projekt', + 'Project Number' => 'Projektnummer', + 'Project Transactions' => 'Projektbuchungen', + 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!', + 'Quarter' => 'Quartal', + 'Receipts' => 'Ausgangsbelege', + 'Recurring Transaction' => 'Wiederkehrende Buchung', + 'Reference' => 'Referenz', + 'Repeat' => 'Wiederholen', + 'Report for' => 'Bericht fЭr', + 'Salesperson' => 'VerkДufer', + 'Save Schedule' => 'Zeitplan speichern', + 'Screen' => 'Bildschirm', + 'Select all' => 'Alle auswДhlen', + 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen', + 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte', + 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!', + 'Sep' => 'Sep', + 'September' => 'September', + 'Source' => 'Beleg', + 'Standard' => 'Standard', + 'Startdate' => 'Startdatum', + 'Statement' => 'Zahlungserinnerung', + 'Statement sent to' => 'Zahlungserinnerung verschickt an', + 'Statements sent to printer!' => 'Zahlungserinnerungen gedruckt!', + 'Subject' => 'Betreff', + 'Subtotal' => 'Zwischensumme', + 'Summary' => 'Zusammenfassung', + 'Tax' => 'Steuer', + 'Tax collected' => 'Umsatzsteuer', + 'Tax paid' => 'Vorsteuer', + 'Till' => 'Kasse', + 'To' => 'Bis', + 'Total' => 'Brutto', + 'Trial Balance' => 'Saldenbilanz', + 'Vendor' => 'Lieferant', + 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', + 'Warning!' => 'Warnung!', + 'Week(s)' => 'Woche(n)', + 'Year' => 'Jahr', + 'Year(s)' => 'Jahr(e)', + 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung', + 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine existierende Buchung', + 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag', + 'You are printing and saving an existing quotation' => 'Sie drucken und speichern ein existierendes Angebot', + 'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag', + 'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot', + 'as at' => 'zum Stand', + 'for' => 'fЭr', + 'for Period' => 'fЭr den Zeitraum', + 'sent' => 'verschickt', + 'time(s)' => 'mal', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add_transaction' => 'add_transaction', + 'aging' => 'aging', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'e_mail' => 'e_mail', + 'generate_ap_aging' => 'generate_ap_aging', + 'generate_ar_aging' => 'generate_ar_aging', + 'generate_balance_sheet' => 'generate_balance_sheet', + 'generate_income_statement' => 'generate_income_statement', + 'generate_projects' => 'generate_projects', + 'generate_tax_report' => 'generate_tax_report', + 'generate_trial_balance' => 'generate_trial_balance', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'list_accounts' => 'list_accounts', + 'list_payments' => 'list_payments', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_subtotal' => 'payment_subtotal', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'report' => 'report', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'statement_details' => 'statement_details', + 'tax_subtotal' => 'tax_subtotal', + 'vendor_invoice_' => 'vendor_invoice_', + 'weiter' => 'continue', + 'zeitplan_lЖschen' => 'delete_schedule', + 'email' => 'e_mail', + 'drucken' => 'print', + 'zeitplan_speichern' => 'save_schedule', + 'alle_auswДhlen' => 'select_all', +}; + +1; + diff --git a/locale/legacy/ee/COPYING b/locale/legacy/ee/COPYING new file mode 100755 index 00000000..a9583bd1 --- /dev/null +++ b/locale/legacy/ee/COPYING @@ -0,0 +1,26 @@ +###################################################################### +# LedgerSMB Small Medium Business Accounting +# Copyright (c) 2001-2005 +# +# Estonian texts: +# +# Author: Martin Lillepuu <martin@lillepuu.com> +# Lauri Jesmin <jesmin@ut.ee> +# Tanel Kurvits <rauge@hot.ee> +# Peeter PДrtel <peeter@sigma.ee> +# +# This program is free software; you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation; either version 2 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# You should have received a copy of the GNU General Public License +# along with this program; if not, write to the Free Software +# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA. +# +####################################################################### + diff --git a/locale/legacy/ee/LANGUAGE b/locale/legacy/ee/LANGUAGE new file mode 100755 index 00000000..f06d5628 --- /dev/null +++ b/locale/legacy/ee/LANGUAGE @@ -0,0 +1 @@ +Estonian (ISO-8859-15) diff --git a/locale/legacy/ee/Num2text b/locale/legacy/ee/Num2text new file mode 100755 index 00000000..fcb793bd --- /dev/null +++ b/locale/legacy/ee/Num2text @@ -0,0 +1,140 @@ +#===================================================================== +# LedgerSMB Small Medium Business Accounting +# Copyright (C) 2003 +# +# Author: Dieter Simader +# Email: dsimader@sql-ledger.org +# Web: http://www.ledgersmb.org/ +# +# Contributors: Mario R. Pizzolanti <mario@zavood.ee> +# +# This program is free software; you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation; either version 2 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# You should have received a copy of the GNU General Public License +# along with this program; if not, write to the Free Software +# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA. +#====================================================================== +# +# written for check and receipt printing +# it returns a properly formatted text string +# for a number up to 10**9 + +sub init { + my $self = shift; + + %{ $self->{numbername} } = + (0 => 'null', + 1 => 'Эks', + 2 => 'kaks', + 3 => 'kolm', + 4 => 'neli', + 5 => 'viis', + 6 => 'kuus', + 7 => 'seitse', + 8 => 'kaheksa', + 9 => 'Эheksa', + 10 => 'kЭmme', + 10**2 => 'sada', + 10**3 => 'tuhat', + 10**6 => 'miljon', + 10**9 => 'miljard', + 10**12 => 'biljon' + ); + +} + + +sub num2text { + my ($self, $amount) = @_; + + return $self->{numbername}{0} unless $amount; + + my @textnumber = (); + + # split amount into chunks of 3 + my @num = reverse split //, abs($amount); + my @numblock = (); + my ($i, $appendit); + my @a = (); + + while (@num) { + @a = (); + for (1 .. 3) { + push @a, shift @num; + } + push @numblock, join / /, reverse @a; + } + + while (@numblock) { + + $i = $#numblock; + $numblock[$i] *= 1; + @num = split //, $numblock[$i]; + + $appendit = "it"; + $hundred = 0; + + if ($numblock[$i] == 0) { + pop @numblock; + next; + } + + if ($numblock[$i] > 99) { + # the one from hundreds + push @textnumber, "$self->{numbername}{$num[0]}$self->{numbername}{10**2}"; + # reduce numblock + $numblock[$i] -= $num[0] * 100; + @num = split //, $numblock[$i]; + $hundred = 1; + } + + if ($numblock[$i] > 19) { + # 20 - 99 + push @textnumber, "$self->{numbername}{$num[0]}kЭmmend"; + @num = split //, $numblock[$i]; + push @textnumber, $self->{numbername}{$num[1]} if $num[1] > 0; + + } elsif ($numblock[$i] > 10) { + # 11 - 19 + if ($hundred) { + @num = split //, $numblock[$i]; + } + $num = $num[1]; + + push @textnumber, "$self->{numbername}{$num}teist"; + + } elsif ($numblock[$i] > 1) { + # ones + push @textnumber, $self->{numbername}{$numblock[$i]}; + + } elsif ($numblock[$i] == 1) { + push @textnumber, $self->{numbername}{$num[0]}; + $appendit = ""; + + } + + # add thousand, million + if ($i) { + $amount = 10**($i * 3); + $appendit = ($i == 1) ? "" : $appendit; + push @textnumber, "$self->{numbername}{$amount}$appendit"; + } + + pop @numblock; + + } + + join ' ', @textnumber; + +} + + +1; + diff --git a/locale/legacy/ee/aa b/locale/legacy/ee/aa new file mode 100755 index 00000000..5da06adb --- /dev/null +++ b/locale/legacy/ee/aa @@ -0,0 +1,163 @@ +$self{charset} = 'ISO-8859-15'; + +$self{texts} = { + 'AP Outstanding' => 'Tasumata kohustused', + 'AP Transaction' => 'Kohustuste kanne', + 'AP Transactions' => 'Kohustuste kanded', + 'AR Outstanding' => 'Tasumata nУued', + 'AR Transaction' => 'NУuete kanne', + 'AR Transactions' => 'NУuete kanded', + 'Account' => 'Konto', + 'Accounting Menu' => 'Raamatupidamise MenЭЭ', + 'Add AP Transaction' => 'Lisa OR Tehing', + 'Add AR Transaction' => 'Lisa MR Tehing', + 'Amount' => 'Summa', + 'Amount Due' => 'VУlaosa', + 'Apr' => 'Apr', + 'April' => 'Aprill', + 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande', + 'Aug' => 'Aug', + 'August' => 'August', + 'Cannot delete transaction!' => 'Kannet ei saa kustutada!', + 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!', + 'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile!', + 'Cannot post transaction!' => 'Kannet ei saa salvestada!', + 'Check' => 'Tshekk', + 'Closed' => 'Suletud', + 'Confirm!' => 'Kinnita!', + 'Continue' => 'Edasi', + 'Credit' => 'Kreedit', + 'Credit Limit' => 'Krediidilimiit', + 'Curr' => 'Val.', + 'Currency' => 'Valuuta', + 'Current' => 'KДesolev', + 'Customer' => 'Klient', + 'Customer missing!' => 'Klienti pole mДДratud!', + 'Date' => 'KuupДev', + 'Date Paid' => 'MaksekuupДev', + 'Debit' => 'Deebet', + 'Dec' => 'Dets', + 'December' => 'Detsember', + 'Delete' => 'Kustuta', + 'Department' => 'Osakond', + 'Description' => 'Selgitus', + 'Detail' => 'Detail', + 'Due Date' => 'MaksetДhtaeg', + 'Due Date missing!' => 'MaksetДhtaeg puudub!', + 'Edit AP Transaction' => 'Muuda OR Tehing', + 'Edit AR Transaction' => 'Muuda MR Tehing', + 'Employee' => 'TЖЖtaja', + 'Exch' => 'Kurss', + 'Exchange Rate' => 'Valuutakurss', + 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!', + 'Exchange rate missing!' => 'Valuutakurssi ei ole', + 'Feb' => 'Veebr', + 'February' => 'Veebruar', + 'From' => 'Alates', + 'ID' => 'ID', + 'Include in Report' => 'Kaasa aruandesse', + 'Invoice' => 'Arve', + 'Invoice Date' => 'Arve kuupДev', + 'Invoice Date missing!' => 'Arve kuupДev puudub!', + 'Invoice Number' => 'Arve number', + 'Jan' => 'Jaan', + 'January' => 'Jaanuar', + 'Jul' => 'Juul', + 'July' => 'Juuli', + 'Jun' => 'Juun', + 'June' => 'Juuni', + 'Manager' => 'Juhataja', + 'Mar' => 'MДr', + 'March' => 'MДrts', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Memo' => 'Memo', + 'Month' => 'Kuu', + 'No.' => 'Nr.', + 'Notes' => 'MДrkused', + 'Nov' => 'Nov', + 'November' => 'November', + 'Oct' => 'Okt', + 'October' => 'Oktoober', + 'Open' => 'Avatud', + 'Order' => 'Tellimus', + 'Order Number' => 'Tellimuse number', + 'PO Number' => 'Ostutellimuse Number', + 'Paid' => 'Makstud', + 'Payment date missing!' => 'MaksekuupДev puudub!', + 'Payments' => 'Maksed', + 'Period' => 'Periood', + 'Post' => 'Salvesta', + 'Post as new' => 'Salvesta uuena', + 'Print' => 'TrЭki', + 'Print and Post' => 'TrЭki ja salvesta', + 'Print and Post as new' => 'TrЭki ja Postita uuena', + 'Project' => 'Projekt', + 'Quarter' => 'Trimester', + 'Receipt' => 'Maksekviitung', + 'Remaining' => 'Kasutamata', + 'Sales Invoice.' => 'MЭЭgiarve.', + 'Salesperson' => 'MЭЭgiesindaja', + 'Schedule' => 'Ajakava', + 'Sep' => 'Sept', + 'September' => 'September', + 'Ship to' => 'Tarneaadress', + 'Ship via' => 'Tarneviis', + 'Shipping Point' => 'Saadetise Sihtpunkt', + 'Source' => 'Allikas', + 'Subtotal' => 'Vahesumma', + 'Summary' => 'KokkuvУtte', + 'Tax' => 'Maks', + 'Tax Included' => 'Koos maksuga', + 'Till' => 'MЭЭgipunkt', + 'To' => 'Kuni', + 'Total' => 'Kokku', + 'Transaction' => 'Tehing', + 'Transaction deleted!' => 'Kanne kustutatud!', + 'Transaction posted!' => 'Kanne saadetud!', + 'Update' => 'Uuendus', + 'Vendor' => 'Hankija', + 'Vendor Invoice.' => 'Tarnija Kaubaarve.', + 'Vendor missing!' => 'Hankija puudub!', + 'Year' => 'Aasta', + 'Yes' => 'Jah', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'post' => 'post', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'yes' => 'yes', + 'kohustuste_kanne' => 'ap_transaction', + 'nУuete_kanne' => 'ar_transaction', + 'edasi' => 'continue', + 'kustuta' => 'delete', + 'salvesta' => 'post', + 'salvesta_uuena' => 'post_as_new', + 'trЭki' => 'print', + 'trЭki_ja_salvesta' => 'print_and_post', + 'trЭki_ja_postita_uuena' => 'print_and_post_as_new', + 'mЭЭgiarve_' => 'sales_invoice_', + 'ajakava' => 'schedule', + 'tarneaadress' => 'ship_to', + 'uuendus' => 'update', + 'tarnija_kaubaarve_' => 'vendor_invoice_', + 'jah' => 'yes', +}; + +1; + diff --git a/locale/legacy/ee/admin b/locale/legacy/ee/admin new file mode 100755 index 00000000..e2bece2d --- /dev/null +++ b/locale/legacy/ee/admin @@ -0,0 +1,146 @@ +$self{charset} = 'ISO-8859-15'; + +$self{texts} = { + 'Access Control' => 'LigipДДsukontroll', + 'Accounting' => 'Raamatupidamine', + 'Add User' => 'Lisa kasutaja', + 'Address' => 'Aadress', + 'Administration' => 'Administreerimine', + 'Administrator' => 'Administraator', + 'All Datasets up to date!' => 'KУik andmebaasid on uuendatud', + 'Cannot create Lock!' => 'Cannot create Lock!', + 'Change Admin Password' => 'Muuda admini parool', + 'Change Password' => 'Muuda parool', + 'Click on login name to edit!' => 'Redigeerimiseks kliki kasutajanimel', + 'Company' => 'EttevУte', + 'Confirm' => 'Kinnita', + 'Connect to' => 'эhenda', + 'Continue' => 'Edasi', + 'Create Chart of Accounts' => 'Uus kontoplaan', + 'Create Dataset' => 'Uus andmebaas', + 'DBA' => 'DBA', + 'DBI not installed!' => 'DBI on installeerimata', + 'Database' => 'Andmebaas', + 'Database Administration' => 'Andmebaasi administreerimine', + 'Database Driver not checked!' => 'Andmebaasi draiver valimata!', + 'Database User missing!' => 'Andmebaasi kasutaja puudub!', + 'Dataset' => 'Andmekogu', + 'Dataset missing!' => 'Andmekogu puudub!', + 'Dataset updated!' => 'Andmekogu uuendatud!', + 'Date Format' => 'KuupДeva formaat', + 'Delete' => 'Kustuta', + 'Delete Dataset' => 'Kustuta andmebaas', + 'Directory' => 'Kataloog', + 'Driver' => 'Draiver', + 'Dropdown Limit' => 'HЭppikmenЭЭ Piirang', + 'E-mail' => 'E-mail', + 'Edit User' => 'Kasutajaandmete muutmine', + 'Existing Datasets' => 'Olemasolevad andmebaasid', + 'Fax' => 'Faks', + 'Host' => 'Server', + 'Hostname missing!' => 'Serveri nimi puudub!', + 'Language' => 'Keel', + 'Lock System' => 'SЭstemi lukustamine', + 'Lockfile created!' => 'Lukustusfail loodud!', + 'Lockfile removed!' => 'Lukustusfail eemaldatud!', + 'Login' => 'Login', + 'Login name missing!' => 'Kasutajanimi puudub!', + 'Logout' => 'Logi vДlja', + 'Manager' => 'Juhataja', + 'Menu Width' => 'MenЭЭ Laius', + 'Multibyte Encoding' => 'Multibyte Encoding', + 'Name' => 'Nimi', + 'New Templates' => 'Uued dokumendipУhjad', + 'No Database Drivers available!' => 'эhtegi andmebaasidraiverit ei leitud!', + 'No Dataset selected!' => 'Andmekogu valimata!', + 'Nothing to delete!' => 'Midagi ei ole kustutada!', + 'Number Format' => 'Numbri formaat', + 'Oracle Database Administration' => 'Oracle Andmebaasi administreerimine', + 'Password' => 'Parool', + 'Password changed!' => 'Parool muudetud!', + 'Passwords do not match!' => 'Paroolid ei klapi!', + 'Pg Database Administration' => 'Pg Andmebaasi administreerimine', + 'PgPP Database Administration' => 'PgPP Database Administration', + 'Phone' => 'Telefon', + 'Port' => 'Port', + 'Port missing!' => 'Port puudub!', + 'Printer' => 'Printer', + 'Save' => 'Salvesta', + 'Session Timeout' => 'Sessiooni aegumine', + 'Session expired!' => 'Sessioon aegunud!', + 'Setup Templates' => 'DokumendipУhjade seadistamine', + 'Signature' => 'Allkiri', + 'Stylesheet' => 'Laaditabel', + 'Supervisor' => 'эlevaataja', + 'Templates' => 'DokumendipУhjad', + 'The following Datasets are not in use and can be deleted' => 'JДrgnevad andmebaasid ei ole kasutusel ning vУib kustutada', + 'The following Datasets need to be updated' => 'JДrgmised andmebaasid vajavad uuendamist', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Olemasolevate allikate eelkontroll. Praeguses staadiumis ei toimu andmete lisamist ega kustutamist.', + 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Kasutaja gruppi lisamiseks redigeeri nime, muuda kasutajanimi ja salvesta. Luuakse samade parameetritega uus kasutaja', + 'Unlock System' => 'Unlock System', + 'Update Dataset' => 'Uuenda andmebaas', + 'Use Templates' => 'Kasuta dokumendipУhjad', + 'User' => 'Kasutaja', + 'User deleted!' => 'Kasutaja kustutatud!', + 'User saved!' => 'Kasutaja salvestatud!', + 'Version' => 'Versioon', + 'You are logged out' => 'Oled vДlja logitud', + 'does not exist' => 'ei eksisteeri', + 'is already a member!' => 'on juba kasutaja!', + 'localhost' => 'localhost', + 'locked!' => 'lukustatud!', + 'successfully created!' => 'loodud!', + 'successfully deleted!' => 'kustutatud!', + 'website' => 'kodulehekЭlg', +}; + +$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', + 'getpassword' => 'getpassword', + 'list_users' => 'list_users', + 'lock_system' => 'lock_system', + 'login' => 'login', + 'login_name' => 'login_name', + 'logout' => 'logout', + 'oracle_database_administration' => 'oracle_database_administration', + 'pg_database_administration' => 'pg_database_administration', + 'pgpp_database_administration' => 'pgpp_database_administration', + 'save' => 'save', + 'unlock_system' => 'unlock_system', + 'update_dataset' => 'update_dataset', + 'lisa_kasutaja' => 'add_user', + 'muuda_admini_parool' => 'change_admin_password', + 'muuda_parool' => 'change_password', + 'edasi' => 'continue', + 'uus_andmebaas' => 'create_dataset', + 'kustuta' => 'delete', + 'kustuta_andmebaas' => 'delete_dataset', + 'sЭstemi_lukustamine' => 'lock_system', + 'login' => 'login', + 'logi_vДlja' => 'logout', + 'oracle_andmebaasi_administreerimine' => 'oracle_database_administration', + 'pg_andmebaasi_administreerimine' => 'pg_database_administration', + 'pgpp_database_administration' => 'pgpp_database_administration', + 'salvesta' => 'save', + 'unlock_system' => 'unlock_system', + 'uuenda_andmebaas' => 'update_dataset', +}; + +1; + diff --git a/locale/legacy/ee/all b/locale/legacy/ee/all new file mode 100755 index 00000000..d0b260b9 --- /dev/null +++ b/locale/legacy/ee/all @@ -0,0 +1,928 @@ +# These are all the texts to build the translations files. +# to build unique strings edit the module files instead +# this file is just a shortcut to build strings which are the same +$self{charset} = 'ISO-8859-15'; + + +$self{texts} = { + 'A' => 'A', + 'AP' => 'OstuReskontro', + 'AP Aging' => 'OR Aegunud', + 'AP Outstanding' => 'OR Laekumata', + 'AP Transaction' => 'OR Tehing', + 'AP Transactions' => 'OR Tehingud', + 'AR' => 'MЭЭgiReskontro', + 'AR Aging' => 'MR Aegunud', + 'AR Outstanding' => 'MR Laekumata', + 'AR Transaction' => 'MR Tehing', + 'AR Transactions' => 'MR Tehingud', + 'AR/AP' => 'MR/OR', + 'About' => 'Programmi Info', + 'Above' => 'Alla', + 'Access Control' => 'LigipДДsukontroll', + 'Access Denied!' => 'LigipДДs Keelatud!', + 'Account' => 'Konto', + 'Account Number' => 'Konto Number', + 'Account Number missing!' => 'Konto Number puudu', + 'Account Type' => 'Konto TЭЭp', + 'Account Type missing!' => 'Konto TЭЭp puudu!', + 'Account deleted!' => 'Konto on kustutatud!', + 'Account does not exist!' => 'Konto ei eksisteeri', + 'Account saved!' => 'Konto on salvestatud', + 'Accounting' => 'Raamatupidamisarvestus', + 'Accounting Menu' => 'Raamatupidamisarvestuse MenЭЭ', + 'Accounts' => 'Kontod', + 'Accrual' => 'Kapitalisatsioon', + 'Activate Audit trail' => 'Aktiveeri Auditi jДlgimine', + 'Activate Audit trails' => 'Aktiveeri Auditi jДlgimine', + 'Active' => 'Aktiiv', + 'Add' => 'Lisa', + 'Add AP Transaction' => 'Lisa OR Tehing', + 'Add AR Transaction' => 'Lisa MR Tehing', + 'Add Account' => 'Lisa Konto', + 'Add Assembly' => 'Lisa Komplekt', + 'Add Business' => 'Lisa EttevУte', + 'Add Cash Transfer Transaction' => 'Lisa SularahamЭЭgi Tehing', + 'Add Customer' => 'Lisa Klient', + 'Add Deduction' => 'Lisa Hinnaaland', + 'Add Department' => 'Lisa Osakond', + 'Add Employee' => 'Lisa TЖЖtaja', + 'Add Exchange Rate' => 'Lisa Valuutakurss', + 'Add GIFI' => 'Lisa GIFI', + 'Add General Ledger Transaction' => 'Lisa Pearaamatu Tehing', + 'Add Group' => 'Lisa Grupp', + 'Add Job' => 'Lisa эlesanne', + 'Add Labor/Overhead' => 'Lisa TЖЖjУud/Kulud', + 'Add Language' => 'Lisa Keel', + 'Add POS Invoice' => 'Lisa MЭЭgipunkti Kaubaarve', + 'Add Part' => 'Lisa Detail', + 'Add Pricegroup' => 'Lisa Hinnagrupp', + 'Add Project' => 'Lisa Projekt', + 'Add Purchase Order' => 'Lisa Hanketellimus', + 'Add Quotation' => 'Lisa Koteering', + 'Add Request for Quotation' => 'Lisa Hinnapakkumuse Taotlus', + 'Add SIC' => 'Lisa Standardiseeritud TЖЖstuskood', + 'Add Sales Invoice' => 'Lisa MЭЭgiarve', + 'Add Sales Order' => 'Lisa MЭЭgitellimus', + 'Add Service' => 'Lisa Teenus', + 'Add Stores Card' => 'Lisa Tagavarade Kaart', + 'Add Time Card' => 'Lisa Ajakaart', + 'Add Transaction' => 'Lisa Kanne', + 'Add User' => 'Lisa Kasutaja', + 'Add Vendor' => 'Lisa Tarnija', + 'Add Vendor Invoice' => 'Lisa Ostuarve', + 'Add Warehouse' => 'Lisa Kaubaladu', + 'Address' => 'Aadress', + 'Administration' => 'Arvepidamine', + 'Administrator' => 'Arvepidaja', + 'After Deduction' => 'PДrast Mahaarvatist', + 'Aged' => 'Aegunud', + 'Aged Overdue' => 'Aegunud VУlgnevused', + 'All' => 'KУik', + 'All Accounts' => 'KУik Kontod', + 'All Datasets up to date!' => 'KУik Andmehulgad on kaasaegsed!', + 'All Items' => 'KУik Kaubaartiklid', + 'Allocated' => 'Reserveeritud', + 'Allowances' => 'Diskontod', + 'Amount' => 'Summa', + 'Amount Due' => 'Maksmisele kuuluv summa', + 'Amount missing!' => 'Summa puudub!', + 'Apr' => 'Apr', + 'April' => 'Aprill', + 'Are you sure you want to delete Invoice Number' => 'Kas oled kindel, et soovid kustutada Kaubaarve Number', + 'Are you sure you want to delete Order Number' => 'Kas oled kindel, et soovid kustutada Tellimuse Number', + 'Are you sure you want to delete Quotation Number' => 'Kas oled kindel, et soovid Koteeringu Number', + 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande', + 'Are you sure you want to delete time card for' => 'Oled kindel, et soovid kustutada ajakardi', + 'Are you sure you want to remove the marked entries from the queue?' => 'Kas olete kindel, et soovite eemaldada mДrgitud vДljad jДrjekorrast?', + 'As of' => 'nagu', + 'Assemblies' => 'Koosteosad', + 'Assemblies restocked!' => 'Koosteosade laovaru tДiendatud!', + 'Assembly' => 'Komplekt', + 'Assembly stocked!' => 'Komplekt ladustatud', + 'Asset' => 'Vara', + 'Attachment' => 'Manus', + 'Audit Control' => 'Audiitorkontroll', + 'Audit trail disabled' => 'Auditi jДlgimine vДlja lЭlitatud', + 'Audit trail enabled' => 'Auditi jДlgimine sisse lЭlitatud', + 'Audit trail removed up to' => 'Auditi jДljed kustutatud kuni', + 'Audit trails disabled' => 'Auditi jДlgimine vДlja lЭlitatud', + 'Audit trails enabled' => 'Auditi jДlgimine sisse lЭlitatud', + 'Aug' => 'Aug', + 'August' => 'August', + 'Average Cost' => 'Keskmised Kulud', + 'Avg Cost' => 'Kesk. Kulud', + 'BIC' => 'BIC (S.W.I.F.T)', + 'BOM' => 'Materjaliarvestus', + 'Backup' => 'Varukoopia', + 'Backup sent to' => 'Varukoopia saadetud', + 'Balance' => 'Bilanss', + 'Balance Sheet' => 'Bilansiaruanne', + 'Based on' => 'PУhineb', + 'Batch Printing' => 'Mass. VДljatrЭkk', + 'Bcc' => 'Bcc', + 'Before Deduction' => 'Enne Hinnaalandust', + 'Beginning Balance' => 'Algsaldo', + 'Below' => 'All', + 'Billing Address' => 'Arve Esitamise Aadress', + 'Bin' => 'Pakendit', + 'Bin List' => 'Pakendi Saateleht', + 'Bin Lists' => 'Pakendi Saatelehed', + 'Books are open' => '╢urnaalid on avatud', + 'Break' => 'Katkestus', + 'Business' => 'EttevУte', + 'Business Number' => 'EttevУtte Registrinumber', + 'Business deleted!' => 'EttevУte kustutatud!', + 'Business saved!' => 'EttevУte salvestatud', + 'C' => 'C', + 'COGS' => 'MЭЭgikulud', + 'COGS account does not exist!' => 'MЭЭgikulude kontot puudu!', + 'Cannot add stores card for a completed job!' => 'Ei saa lisada tagavarade kaarti juba lУpetatud tЖЖЭlesandele!', + 'Cannot add time card for a completed job!' => 'Ei saa lisada ajakaarti juba lУpetatud tЖЖЭlesandele!', + 'Cannot change stores card for a completed job!' => 'Ei saa muuta tagavarade kaarti juba lУpetatud tЖЖЭlesandele!', + 'Cannot change time card for a completed job!' => 'Ei saa muuta ajakaarti juba lУpetatud tЖЖЭlesandele!', + 'Cannot create Assembly' => 'Ei saa luua Komplekti', + 'Cannot create Labor' => 'Ei saa luua TЖЖjУudu', + 'Cannot create Lock!' => 'Ei saa Lukustada!', + 'Cannot create Part' => 'Ei saa luua Detaili', + 'Cannot create Service' => 'Ei saa luua Teenust', + 'Cannot delete account!' => 'Kontot ei saa kustutada!', + 'Cannot delete customer!' => 'Kienti ei saa kustutada!', + 'Cannot delete default account!' => 'TДhtaegunud vУla kontot ei saa kustutada!', + 'Cannot delete invoice!' => 'Arvet ei saa kustutada', + 'Cannot delete item!' => 'Kaubaartiklit ei saa kustutada!', + 'Cannot delete order!' => 'Tellimust ei saa kustutada!', + 'Cannot delete quotation!' => 'Koteeringut ei saa kustutada!', + 'Cannot delete time card!' => 'Ei saa kustutada ajakaarti!', + 'Cannot delete transaction!' => 'Kannet ei saa kustutada!', + 'Cannot delete vendor!' => 'Tarnijat ei saa kustutada!', + 'Cannot post Payment!' => 'Makset ei saa salvestada!', + 'Cannot post Receipt!' => 'Sisetulekuarderit ei saa salvestada!', + 'Cannot post invoice for a closed period!' => 'Arvet ei saa salvestada suletud perioodile!', + 'Cannot post invoice!' => 'Arvet ei saa salvestada!', + 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!', + 'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile!', + 'Cannot post transaction with a debit and credit entry for the same account!' => 'Ei saa postitada tehingut deebeti ja kreediti vДljadega samal kontol!', + 'Cannot post transaction!' => 'Tehingut ei saa salvestada!', + 'Cannot remove files!' => 'Faile ei saa kustutada!', + 'Cannot save account!' => 'Kontot ei saa salvestada!', + 'Cannot save defaults!' => 'Ei saa salvestada tДhtaegunud vУlgu!', + 'Cannot save order!' => 'Tellimust ei saa salvestada!', + 'Cannot save preferences!' => 'MДДranguid ei saa salvestada!', + 'Cannot save quotation!' => 'Koteeringut ei saa salvestada!', + 'Cannot save stores card for a closed period!' => 'Ei saa salvestada tagavarade kaarti juba suletud perioodil!', + 'Cannot save stores card!' => 'Ei saa salvestada tagavarade kaarti!', + 'Cannot save time card for a closed period!' => 'Ei saa salvestada ajakaarti juba suletud perioodil!', + 'Cannot save time card!' => 'Ajakaarti ei saa salvestada!', + 'Cannot set account for more than one of AR, AP or IC' => 'Konto saab olla, kas NУue, Kohustuse vУi Tulu/Kulu tЭЭpi', + 'Cannot set multiple options for' => 'Ei saa mДrgistada mitut valikut', + 'Cannot set multiple options for Item' => 'Ei saa mДrgistada mitut valikut Kaubaartiklile', + 'Cannot stock Assembly!' => 'Komplekti pole vУimalik ladustada!', + 'Cannot stock assemblies!' => 'Ei saa ladustada koosteosi', + 'Cash' => 'Kassaseis', + 'Cc' => 'Cc', + 'Change' => 'Tagasi', + 'Change Admin Password' => 'Muuda Adminni Parool', + 'Change Password' => 'Muuda Parool', + 'Chargeable' => 'Maksustatav', + 'Chart of Accounts' => 'Kontoplaan', + 'Check' => 'Kontrolli', + 'Check Inventory' => 'Kontrolli Laoseisu', + 'City' => 'Linn', + 'Cleared' => 'Laekunud', + 'Click on login name to edit!' => 'Redigeerimiseks kliki kasutajanimel', + 'Clocked' => 'Kulunud aeg', + 'Close Books up to' => 'Sulge ╢urnaalid kuni', + 'Closed' => 'Suletud', + 'Code' => 'Kood', + 'Code missing!' => 'Kood puudu!', + 'Company' => 'Firma', + 'Company Name' => 'Firma Nimi', + 'Compare to' => 'VУrdlus perioodiga', + 'Completed' => 'LУpetatud', + 'Components' => 'Komponendid', + 'Confirm' => 'Kinnita', + 'Confirm!' => 'Kinnita!', + 'Connect to' => 'эhenda', + 'Consolidate' => 'Koonda', + 'Consolidate Orders' => 'Tellimuste Koondamine', + 'Consolidate Purchase Orders' => 'Ostutellimuste Koondamine', + 'Consolidate Sales Orders' => 'MЭЭgitellimuste Koondamine', + 'Contact' => 'Kontakt', + 'Continue' => 'JДtka', + 'Contra' => 'Ammortisatsioon', + 'Copies' => 'Koopiat', + 'Copy to COA' => 'Kopeeri kontoplaani', + 'Cost' => 'Omahind', + 'Cost Center' => 'Kulukeskus', + 'Could not save pricelist!' => 'Hinnakirja salvestamine ebaУnnestus!', + 'Could not save!' => 'Ei saa salvestada!', + 'Could not transfer Inventory!' => 'Laoseisu ei saa Эmber paigutada!', + 'Country' => 'Riik', + 'Create Chart of Accounts' => 'Uus kontoplaan', + 'Create Dataset' => 'Uus Andmekogu', + 'Credit' => 'Kreedit', + 'Credit Invoice' => 'Kreeditarve', + 'Credit Limit' => 'Krediidilimiit', + 'Curr' => 'Val.', + 'Currency' => 'Valuuta', + 'Current' => 'Jooksev', + 'Current Earnings' => 'Jooksev Kasum/Kahjum', + 'Customer' => 'Klient', + 'Customer History' => 'Kliendi Ajalugu', + 'Customer Number' => 'Kliendi Number', + 'Customer deleted!' => 'Klient on kustutatud!', + 'Customer missing!' => 'Klienti puudu!', + 'Customer not on file!' => 'Klient puudub failis!', + 'Customer saved!' => 'Klient salvestatud!', + 'Customers' => 'Kliendid', + 'DBA' => 'DBA', + 'DBI not installed!' => 'DBI on installeerimata', + 'DOB' => 'SЭnniaeg', + 'Database' => 'Andmebaas', + 'Database Administration' => 'Andmebaasi administreerimine', + 'Database Driver not checked!' => 'Andmebaasi draiver valimata!', + 'Database Host' => 'Andmebaasiserver', + 'Database User missing!' => 'Andmebaasi kasutaja puudub!', + 'Dataset' => 'Andmekogu', + 'Dataset is newer than version!' => 'Andmekogu versioon, on uuem sЭsteemi omast!', + 'Dataset missing!' => 'Andmekogu puudub!', + 'Dataset updated!' => 'Andmekogu uuendatud!', + 'Date' => 'KuupДev', + 'Date Format' => 'KuupДeva Formaat', + 'Date Paid' => 'MaksekuupДev', + 'Date Received' => 'KДttesaamise kuupДev', + 'Date missing!' => 'KuupДev puudub!', + 'Date received missing!' => 'Kattesaamise kuupДev puudub!', + 'Date worked' => 'TЖЖtatud kuupДeval', + 'Day' => 'PДev', + 'Day(s)' => 'PДev(a)', + 'Days' => 'PДeva', + 'Debit' => 'Deebet', + 'Debit Invoice' => 'Deebitarve', + 'Dec' => 'Dets', + 'December' => 'Detsember', + 'Decimalplaces' => 'Komakohad', + 'Deduct after' => 'Hinnaaland pДrast', + 'Deduction deleted!' => 'Hinnaaland kustutatud!', + 'Deduction saved!' => 'Hinnaaland salvestatud!', + 'Deductions' => 'Hinnaalandused', + 'Default Template' => 'Vaikimisi DokumendipУhi', + 'Defaults' => 'VaikevДДrtused', + 'Defaults saved!' => 'VaikevДДrtused salvestatud!', + 'Delete' => 'Kustuta', + 'Delete Account' => 'Kustuta Lonto', + 'Delete Dataset' => 'Kustuta Andmekogu', + 'Delete Schedule' => 'Kustutata Ajakava', + 'Deleting a language will also delete the templates for the language' => 'Keele kustutamisele jДrgneb kУigi selle keele dokumendipУhjade kustutamine', + 'Delivery Date' => 'TarnetДhtaeg', + 'Department' => 'Osakond', + 'Department deleted!' => 'Osakond kustutatud!', + 'Department saved!' => 'Osakond salvestatud!', + 'Departments' => 'Osakonnad', + 'Deposit' => 'Deposiit', + 'Description' => 'Selgitus', + 'Description Translations' => 'TУlgete Selgitus', + 'Description missing!' => 'Selgitus puudub!', + 'Detail' => 'Detail', + 'Difference' => 'Erinevus', + 'Directory' => 'Aadressiraamat', + 'Discount' => 'Diskonto', + 'Done' => 'Valmis', + 'Drawing' => 'Joonis', + 'Driver' => 'Ohjur', + 'Dropdown Limit' => 'RippmenЭЭ Piirang', + 'Due Date' => 'MaksetДhtaeg', + 'Due Date missing!' => 'MaksetДhtaeg puudub!', + 'E-mail' => 'E-post', + 'E-mail Statement to' => 'Saata E-postiga Kasumiaruanne aadressil', + 'E-mail address missing!' => 'E-posti aadress puudub', + 'E-mail message' => 'E-posti teade', + 'E-mailed' => 'E-postiga saadetud', + 'Edit' => 'Muudatused', + 'Edit AP Transaction' => 'Muuda OR Tehing', + 'Edit AR Transaction' => 'Muuda MR Tehing', + 'Edit Account' => 'Muuda Konto', + 'Edit Assembly' => 'Muuda Komplekti', + 'Edit Business' => 'Muuda EttevУtte', + 'Edit Cash Transfer Transaction' => 'Muuda Raha эlekande Tehing', + 'Edit Customer' => 'Muuda Klienti', + 'Edit Deduction' => 'Muuda Hinnaaland', + 'Edit Department' => 'Muuda Osakonna', + 'Edit Description Translations' => 'Muuda TУlgete Selgitus', + 'Edit Employee' => 'Muuda TЖЖtaja', + 'Edit GIFI' => 'Muuda GIFI', + 'Edit General Ledger Transaction' => 'Muuda Pearaamatu Tehing', + 'Edit Group' => 'Muuda Gruppi andmed', + 'Edit Job' => 'Redigeeri TЖЖЭlesanne', + 'Edit Labor/Overhead' => 'Muuda TЖЖjУukulu', + 'Edit Language' => 'Muuda Keel', + 'Edit POS Invoice' => 'Muuda MЭЭgipunkti MЭЭgiarve', + 'Edit Part' => 'Muuda Detail', + 'Edit Preferences for' => 'Muuda MДДrangud: ', + 'Edit Pricegroup' => 'Muuda Hinnagrupp', + 'Edit Project' => 'Muuda Projekt', + 'Edit Purchase Order' => 'Muuda Ostutellimus', + 'Edit Quotation' => 'Muuda Koteering', + 'Edit Request for Quotation' => 'Muuda Koteeringu Taotlus', + 'Edit SIC' => 'Muuda SIC-Standardiseeritud TЖЖstuskood', + 'Edit Sales Invoice' => 'Muuda MЭЭgiarve', + 'Edit Sales Order' => 'Muuda MЭЭgitellimus', + 'Edit Service' => 'Muuda Teenus', + 'Edit Template' => 'Muuda DokumendipУhi', + 'Edit Time Card' => 'Muuda Ajakaarti', + 'Edit User' => 'Muuda Kasutaja', + 'Edit Vendor' => 'Muuda Tarnija', + 'Edit Vendor Invoice' => 'Muuda Ostuarve', + 'Edit Warehouse' => 'Muuda Kaubaladu', + 'Employee' => 'TЖЖtaja', + 'Employee Name' => 'Teenistuja Nimi', + 'Employee Number' => 'Teenistuja Number', + 'Employee deleted!' => 'Teenistuja kustutatud', + 'Employee pays' => 'Teenistuja tЖЖtasu', + 'Employee saved!' => 'Teenistuja salvestatud', + 'Employees' => 'Teenistujad', + 'Employer' => 'TЖЖandja', + 'Employer pays' => 'TЖЖandja tЖЖtasu', + 'Enddate' => 'LУputДhtaeg', + 'Ends' => 'LУpeb', + 'Enforce transaction reversal for all dates' => 'Kohustuslik tehingute storneerimine kУikide kuupДevade ulatuses', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Sisesta kohalikud- ja vДlisvaluutad (kuni 3 tДhemДrki, koolonitega eraltatud, nt. CAD:USD:EUR)', + 'Equity' => 'OmandiУigus', + 'Every' => 'Iga', + 'Exch' => 'Kurss', + 'Exchange Rate' => 'Valuutakurss', + 'Exchange rate for payment missing!' => 'Maksel puudub valuutakurss!', + 'Exchange rate missing!' => 'Valuutakurss puudu!', + 'Exempt age <' => 'Vabastatud aeg <', + 'Existing Datasets' => 'Olemasolevad Andmekogud', + 'Expense' => 'Kulu', + 'Expense account does not exist!' => 'Kulude konto puudu!', + 'Expense/Asset' => 'Kulu/Vara', + 'Extended' => 'Summa', + 'FX' => 'Valuutavahetus', + 'Failed to save order!' => 'Viga tellimuse salvestamisel!', + 'Fax' => 'Faks', + 'Feb' => 'Veebr', + 'February' => 'Veebruar', + 'For' => 'Saata', + 'Foreign Exchange Gain' => 'Valuutavahetuse Kasum', + 'Foreign Exchange Loss' => 'Valuutavahetuse Kahjum', + 'Friday' => 'Reede', + 'From' => 'Alates', + 'From Warehouse' => 'Tuleb Kaubalaost', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI kustutatud!', + 'GIFI missing!' => 'GIFI puudub!', + 'GIFI saved!' => 'GIFI salvestatud!', + 'GL' => 'Pearaamat', + 'GL Reference Number' => 'Pearaamatu Viitenumber', + 'GL Transaction' => 'Pearaamatu Kanne', + 'General Ledger' => 'Pearaamat', + 'Generate' => 'Genereeri', + 'Generate Orders' => 'Genereeri Tellimused', + 'Generate Purchase Orders' => 'Genereeri Ostutellimused', + 'Generate Purchase Orders from Sales Order' => 'Genereeri Ostutellimused MЭЭgitellimustest', + 'Generate Sales Order' => 'Genereeri MЭЭgitellimused', + 'Generate Sales Order from Purchase Orders' => 'Genereeri MЭЭgitellimused Ostutellimustest', + 'Generate Sales Orders' => 'Genereeri MЭЭgitellimused', + 'Goods & Services' => 'Tooted ja Teenused', + 'Group' => 'Grupeeri', + 'Group Items' => 'Grupeeri Kaubaartiklid', + 'Group Translations' => 'Grupeeri TУlked', + 'Group deleted!' => 'Grupp kustutatud!', + 'Group missing!' => 'Grupp puudub!', + 'Group saved!' => 'Grupp salvestatud!', + 'Groups' => 'Grupid', + 'HR' => 'Personal', + 'HTML Templates' => 'HTML DokumendipУhjad', + 'Heading' => 'PДis', + 'History' => 'Ajalugu', + 'Home Phone' => 'Kodune Telefon', + 'Host' => 'Server', + 'Hostname missing!' => 'Serveri nimi puudu!', + 'IBAN' => 'Pangaarve NR.', + 'ID' => 'ID', + 'Image' => 'Pilt', + 'In-line' => 'Dokumendisisene', + 'Inactive' => 'VДhenУutav', + 'Include Exchange Rate Difference' => 'Lisa Valuutavahetuskursside erinevus', + 'Include Payment' => 'Lisa Makse', + 'Include in Report' => 'Kaasa Aruandesse', + 'Include in drop-down menus' => 'Kaasa rippmenЭЭdesse', + 'Income' => 'Tulu', + 'Income Statement' => 'Kasumiaruanne', + 'Income account does not exist!' => 'Tulude konto puudu!', + 'Incorrect Dataset version!' => 'Vale Andmekogu versioon', + 'Individual Items' => 'Eraldiseisvad Kaubaartiklid', + 'Internal Notes' => 'SisemДrkused', + 'Inventory' => 'Laoseis', + 'Inventory account does not exist!' => 'Laoseisu konto puudu!', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Enne komplekti aegunuks mДrkimist peab laoseis null olema!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Enne toote aegunuks mДrkimist peab laoseis null olema!', + 'Inventory saved!' => 'Laoseis salvestatud!', + 'Inventory transferred!' => 'Laoseis Эle kantud!', + 'Invoice' => 'Kaubaarve', + 'Invoice Date' => 'Kaubaarve KuupДev', + 'Invoice Date missing!' => 'Kaubaarvel KuupДev puudu!', + 'Invoice Number' => 'Kaubaarve Number', + 'Invoice Number missing!' => 'Kaubaarve Number puudu!', + 'Invoice deleted!' => 'Kaubaarve kustutatud!', + 'Invoices' => 'Kaubaarved', + 'Is this a summary account to record' => 'Kirje summaarne konto', + 'Item' => 'AR.', + 'Item already on pricelist!' => 'Kaubaartikkel on juba hinnakirjas!', + 'Item deleted!' => 'Kaubaartikkel kustutatud!', + 'Item not on file!' => 'Kaubaartikkel pole failis !', + 'Items' => 'Kaubaartiklid', + 'Jan' => 'Jaan', + 'January' => 'Jaanuar', + 'Job' => 'TЖЖЭlesanne', + 'Job Description' => 'TЖЖЭlesande Kirjeldus', + 'Job Name' => 'TЖЖЭlesande Nimetus', + 'Job Number' => 'TЖЖЭlesande Number', + 'Job Number missing!' => 'TЖЖЭlesande Number puudu!', + 'Job deleted!' => 'TЖЖЭlesanne kustutatud!', + 'Job saved!' => 'TЖЖЭlesanne salvestatud!', + 'Job/Project Number' => 'TЖЖ/Projekti Number', + 'Jobs' => 'TЖЖЭlesanded', + 'Jul' => 'Juul', + 'July' => 'Juuli', + 'Jun' => 'Juun', + 'June' => 'Juuni', + 'LaTeX Templates' => 'LaTeX DokumendipУhjad', + 'Labor Code' => 'TЖЖseadusandlus', + 'Labor Code missing!' => 'TЖЖseadusandluse Kood puudu!', + 'Labor/Overhead' => 'TЖЖjУud/Kulud', + 'Language' => 'Keel', + 'Language deleted!' => 'Keel kustutatud!', + 'Language saved!' => 'Keel salvestatud!', + 'Languages' => 'Keeled', + 'Languages not defined!' => 'Keeled pole defineeritud!', + 'Last Cost' => 'Viimane Maksumus', + 'Last Numbers & Default Accounts' => 'Viimased Numbrid ja Vaikimisi Kontod', + 'Lead' => 'Juhtimine', + 'Leadtime' => 'Tellimuse tДitmisaeg', + 'Liability' => 'VУlg', + 'Licensed to' => 'Litsentsi omanik', + 'Line Total' => 'Rea Summa', + 'Link' => 'Seosed', + 'Link Accounts' => 'Seosta Kontod', + 'List' => 'Nimekiri', + 'List Accounts' => 'Kontode Nimekiri', + 'List Businesses' => 'EttevУtete Nimekiri', + 'List Departments' => 'Osakondade Nimekiri', + 'List GIFI' => 'GIFI nimekiri', + 'List Languages' => 'Keelte Nimekiri', + 'List Price' => 'Hinnakirjahind', + 'List Projects' => 'Projektide Nimekiri', + 'List SIC' => 'SIC-Standardiseeritud TЖЖstuskoodide Nimekiri', + 'List Transactions' => 'Tehingute Nimekiri', + 'List Warehouses' => 'Kaubaladude Nimekiri', + 'Lock System' => 'Lukusta SЭsteem', + 'Lockfile created!' => 'Lukustusfail loodud!', + 'Lockfile removed!' => 'Lukustusfail eemaldatud!', + 'Login' => 'Logi sisse', + 'Login name missing!' => 'Kasutajanimi puudu!', + 'Logout' => 'Logi vДlja', + 'Make' => 'Tootja', + 'Manager' => 'Juhataja', + 'Mar' => 'MДr', + 'March' => 'MДrts', + 'Marked entries printed!' => 'MДrgitud kanded vДlja trЭkitud!', + 'Markup' => 'Kate', + 'Maximum' => 'Maksimum', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Memo' => 'Memo', + 'Menu Width' => 'MenЭЭ Laius', + 'Message' => 'SУnum', + 'Method' => 'Meetod', + 'Microfiche' => 'Mikrofi╗╗', + 'Model' => 'Mudel', + 'Monday' => 'EsmaspДev', + 'Month' => 'Kuu', + 'Month(s)' => 'Kuu(d)', + 'Months' => 'Kuud', + 'Multibyte Encoding' => 'Multibyte Encoding', + 'N/A' => 'Puudub', + 'Name' => 'Nimi', + 'Name missing!' => 'Nimi puudu!', + 'New Templates' => 'Uus DokumendipУhi', + 'New Window' => 'Uus Aken', + 'Next' => 'JДrgmine', + 'Next Date' => 'JДrgmine KuupДev', + 'Next Number' => 'JДrgmine Number', + 'No' => 'Ei', + 'No Database Drivers available!' => 'эhtegi Andmebaasiohjurit pole saadaval!', + 'No Dataset selected!' => 'Andmekogu valimata!', + 'No Employees on file!' => 'Failis puuduvad TЖЖtajad', + 'No History!' => 'Ajalugu Puudub!', + 'No Labor codes on file!' => 'Failis puuduvad TЖЖseadusandluse koodid', + 'No Parts on file!' => 'Failis puuduvad Detailid', + 'No Services on file!' => 'Failis puuduvad Teenused', + 'No email address for' => 'E-posti aadress puudu', + 'No open Jobs!' => 'Puuduvad alustatud TЖЖЭlesanded', + 'No open Projects!' => 'Puuduvad avatud Projektid!', + 'No.' => 'Nr.', + 'Non-chargeable' => 'Maksuvaba', + 'Non-taxable' => 'Maksuvaba', + 'Non-taxable Purchases' => 'Maksuvaba Ostud', + 'Non-taxable Sales' => 'Maksuvaba MЭЭk', + 'Non-tracking Items' => 'Mitte jДlgitavad Kaubaartiklid', + 'Notes' => 'MДrkused', + 'Nothing entered!' => 'Midagi pole sisestatud!', + 'Nothing open!' => 'Midagi ei avane!', + 'Nothing selected!' => 'Valik puudub!', + 'Nothing to delete!' => 'Midagi pole kustutada!', + 'Nothing to print!' => 'Pole midagi trЭkkida!', + 'Nothing to transfer!' => 'Pole midagi Эmber paigutada!', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Number', + 'Number Format' => 'Numbri Formaat', + 'Number missing in Row' => 'Antud real puudub Number', + 'O' => 'Avatud', + 'OH' => 'эlekulud', + 'Obsolete' => 'Aegunud', + 'Oct' => 'Okt', + 'October' => 'Oktoober', + 'On Hand' => 'Saadaval', + 'Onhand' => 'KДepДrast', + 'Open' => 'Avatud', + 'Oracle Database Administration' => 'Oracle Andmebaasi Administreerimine', + 'Order' => 'Tellimus', + 'Order Date' => 'Tellimuse KuupДev', + 'Order Date missing!' => 'Tellimuse KuupДev puudub!', + 'Order Entry' => 'Tellimuse Sisestus', + 'Order Number' => 'Tellimuse Number', + 'Order Number missing!' => 'Tellimuse Number puudub', + 'Order deleted!' => 'Tellimus kustutatud!', + 'Order generation failed!' => 'Arve genereerimine ebaУnnestus!', + 'Order saved!' => 'Tellimus salvestatud!', + 'Orders generated!' => 'Arved genereeritud', + 'Orphaned' => 'Seosteta', + 'Out of balance transaction!' => 'BilansivДline tehing!', + 'Out of balance!' => 'Bilanss ei klapi!', + 'Outstanding' => 'Laekumata', + 'Overdue' => 'TДhtaegunud', + 'PDF' => 'PDF', + 'PO' => 'Hanketellimus', + 'PO Number' => 'Ostutellimuse Number', + 'POS' => 'MЭЭgiPunkt', + 'POS Invoice' => 'MP Kaubaarve', + 'Packing List' => 'Saateleht', + 'Packing List Date missing!' => 'Saatelehe KuupДev puudu!', + 'Packing List Number missing!' => 'Saateelehe Number puudu!', + 'Packing Lists' => 'Saatelehed', + 'Paid' => 'Makstud', + 'Part' => 'Detail', + 'Part Number' => 'Detaili Number', + 'Partnumber' => 'Detailinumber', + 'Parts' => 'Detailid', + 'Parts Requirements' => 'Detailide Vajadus', + 'Password' => 'Parool', + 'Password changed!' => 'Parool muudetud!', + 'Password does not match!' => 'Vale parool!', + 'Passwords do not match!' => 'Paroolid ei klapi!', + 'Payables' => 'Kreditoorne vУlgnevus', + 'Payment' => 'Makse', + 'Payment date missing!' => 'MaksekuupДev puudu!', + 'Payment posted!' => 'Makse saadetud!', + 'Payments' => 'Maksed', + 'Payments posted!' => 'Maksed postitatud!', + 'Payroll Deduction' => 'Palga Mahaarvatis', + 'Period' => 'Periood', + 'Pg Database Administration' => 'Pg Andmebaasi Administreerimine', + 'PgPP Database Administration' => 'PgPP Database Administration', + 'Phone' => 'Telefon', + 'Pick List' => 'Veose Saateleht', + 'Pick Lists' => 'Veose Saatelehed', + 'Port' => 'Port', + 'Port missing!' => 'Port puudub!', + 'Pos' => 'NR.', + 'Post' => 'Postita', + 'Post as new' => 'Postita uuena', + 'Posted!' => 'Postitatud!', + 'Posting' => 'Postitamine', + 'Posting failed!' => 'Postitamine ebaУnnestus', + 'Postscript' => 'Postscript', + 'Preferences' => 'Eelistused', + 'Preferences saved!' => 'Eelistused salvestatud!', + 'Prepayment' => 'Ettemaksmine', + 'Price' => 'Hind', + 'Pricegroup' => 'Hinnagrupp', + 'Pricegroup deleted!' => 'Hinnagrupp kustutatud!', + 'Pricegroup missing!' => 'Hinnagrupp puudu!', + 'Pricegroup saved!' => 'Hinnagrup salvestatud!', + 'Pricegroups' => 'Hinnagrupid', + 'Pricelist' => 'Hinnakiri', + 'Print' => 'TrЭki', + 'Print and Post' => 'TrЭki ja Postita', + 'Print and Post as new' => 'TrЭki ja Postita uuena', + 'Print and Save' => 'TrЭki ja Salvesta', + 'Print and Save as new' => 'TrЭki ja Salvesta uuena', + 'Printed' => 'TrЭkitud', + 'Printer' => 'Printer', + 'Printing' => 'TrЭkib', + 'Printing ... ' => 'TrЭkib ...', + 'Process Transactions' => 'Viia lДbi Tehing', + 'Production' => 'Tootmine', + 'Profit Center' => 'Kasumikeskus', + 'Project' => 'Projekt', + 'Project Description Translations' => 'Projekti Kirjelduse Selgitus', + 'Project Name' => 'Projekti Nimi', + 'Project Number' => 'Projekti Number', + 'Project Number missing!' => 'Projekti Number puudu!', + 'Project Transactions' => 'Projekti Kanded', + 'Project deleted!' => 'Projekt kustutatud!', + 'Project not on file!' => 'Projekti pole failis!', + 'Project saved!' => 'Projekt salvestatud!', + 'Project/Job Name' => 'Projekti/TЖЖЭlesande Nimi', + 'Project/Job Number' => 'Projekti/TЖЖЭlesande Number', + 'Projects' => 'Projektid', + 'Purchase Order' => 'Hanketellimus', + 'Purchase Order Number' => 'Hanketellimuse Number', + 'Purchase Orders' => 'Hanketellimused', + 'Qty' => 'Kogus', + 'Quantity exceeds available units to stock!' => 'Kogus Эletab laos olevad Эhikud!', + 'Quarter' => 'Kvartal', + 'Queue' => 'JДrjekord', + 'Queued' => 'JДrjekorras', + 'Quotation' => 'Koteering', + 'Quotation ' => 'Koteering', + 'Quotation Date' => 'Koteeringu kuupДev', + 'Quotation Date missing!' => 'Koteeringu KuupДev puudu!', + 'Quotation Number' => 'Koteeringu Number', + 'Quotation Number missing!' => 'Koteeringu Number puudub!', + 'Quotation deleted!' => 'Koteering kustutatud!', + 'Quotations' => 'Koteeringud', + 'R' => 'M', + 'RFQ' => 'Hinnapakkumuse Taotlus', + 'RFQ ' => 'Hinnapakkumuse Taotlus', + 'RFQ Number' => 'Hinnapakkumuse Taotluse NR.', + 'RFQs' => 'Hinnapakkumuse Taotlused', + 'ROP' => 'Pakendis tk.', + 'Rate' => 'Tariif', + 'Rate missing!' => 'Tariif puudu!', + 'Recd' => 'KДtte saadud', + 'Receipt' => 'Kviitung', + 'Receipt posted!' => 'Kviitung postitatud', + 'Receipts' => 'Laekumid', + 'Receivables' => 'Debitoorne vУlgnevus', + 'Receive' => 'VastuvУtt', + 'Receive Merchandise' => 'Kauba VastuvУtt', + 'Reconciliation' => 'KooskУlastamine', + 'Reconciliation Report' => 'KooskУlastamise Raport', + 'Record in' => 'Sihtkonto', + 'Recurring Transaction' => 'Korduvad Tehingud', + 'Recurring Transactions' => 'Korduvad Tehingud', + 'Reference' => 'Teatis', + 'Remaining' => 'JДДk', + 'Remove' => 'Eemalda', + 'Remove Audit trail up to' => 'Eemaldada Auditi jДljed kuni', + 'Remove Audit trails up to' => 'Kustuta Auditi jДljed kuni', + 'Removed spoolfiles!' => 'TrЭkijДrjekorra failid eemaldatud!', + 'Removing marked entries from queue ...' => 'Eemaldan mДrgitud kanded jДrjekorrast...', + 'Repeat' => 'Korrata', + 'Report for' => 'Aruanne', + 'Reports' => 'Aruanded', + 'Req' => 'Vajalik', + 'Request for Quotation' => 'Hinnapakkumuse Taotlus', + 'Request for Quotations' => 'Hinnapakkumuse Taotlused', + 'Required by' => 'TarnetДhtaeg', + 'Requirements' => 'NУudmised', + 'Retained Earnings' => 'Jaotamata Kasum', + 'Role' => 'Roll', + 'S' => 'LaupДev/PЭhapДev', + 'SIC' => 'Standardiseeritud TЖЖstuskood', + 'SIC deleted!' => 'Standardiseeritud TЖЖstuskood Kustutatud!', + 'SIC saved!' => 'Standardiseeritud TЖЖstuskood Salvestatud!', + 'SKU' => 'Asenduskaup', + 'SO' => 'MЭЭgitellimus', + 'SSN' => 'Isikukood', + 'Sale' => 'MЭЭk', + 'Sales' => 'MЭЭk', + 'Sales Invoice' => 'MЭЭgiarve', + 'Sales Invoice ' => 'MЭЭgiarve', + 'Sales Invoice.' => 'MЭЭgiarve.', + 'Sales Invoice/AR Transaction Number' => 'MЭЭgiarve/MR Tehingu Number', + 'Sales Invoices' => 'MЭЭgiarved', + 'Sales Order' => 'MЭЭgitellimus', + 'Sales Order Number' => 'MЭЭgiarve Number', + 'Sales Orders' => 'MЭЭgitellimused', + 'Sales Quotation Number' => 'MЭЭgipakkumuse Number', + 'Salesperson' => 'MЭЭja', + 'Saturday' => 'LaupДev', + 'Save' => 'Salvesta', + 'Save Pricelist' => 'Salvesta Hinnakiri', + 'Save Schedule' => 'Salvestada Ajakava', + 'Save as new' => 'Salvesta uuena', + 'Save to File' => 'Salvesta Faili', + 'Saving' => 'Salvestab', + 'Schedule' => 'Ajakava', + 'Scheduled' => 'Planeeritud', + 'Screen' => 'Ekraan', + 'Search' => 'Otsi', + 'Select' => 'Vali', + 'Select Customer' => 'Vali Klient', + 'Select Vendor' => 'Vali Tarnija', + 'Select a Printer!' => 'Vali Printer', + 'Select a printer!' => 'Vali printer!', + 'Select all' => 'Vali kУik', + 'Select from one of the names below' => 'Vali Эks alltoodud nimedest', + 'Select from one of the projects below' => 'Vali Эks alltoodud projektidest', + 'Select items' => 'Vali kaubaartikkel', + 'Select payment' => 'Vali makse', + 'Select postscript or PDF!' => 'Vali kas postscript vУi PDF', + 'Select txt, postscript or PDF!' => 'Valida .txt, postscript vУi PDF!', + 'Sell' => 'MЭЭma', + 'Sell Price' => 'MЭЭgihind', + 'Send by E-Mail' => 'Saada E-postiga', + 'Sending' => 'Saadab', + 'Sep' => 'Sept', + 'September' => 'September', + 'Serial No.' => 'Seerianr.', + 'Serial Number' => 'Seerianumber', + 'Service' => 'Teenus', + 'Service Code' => 'Teenuse Kood', + 'Service Code missing!' => 'Teenuse Kood puudu!', + 'Service/Labor Code' => 'Teenuse/TЖЖ Kood', + 'Services' => 'Teenused', + 'Session Timeout' => 'Sessiooni aegumine', + 'Session expired!' => 'Sessioon aegunud!', + 'Setup Templates' => 'DokumendipУhjade seadistamine', + 'Ship' => 'Saatmine', + 'Ship Merchandise' => 'Kauba Saatmine', + 'Ship to' => 'Kaubasaaja', + 'Ship via' => 'Tarneviis', + 'Shipping' => 'Saadetised', + 'Shipping Address' => 'Tarneaadress', + 'Shipping Date' => 'Saatmise KuupДev', + 'Shipping Date missing!' => 'Saatmise KuupДev puudub', + 'Shipping Point' => 'Saadetise Sihtpunkt', + 'Short' => 'Puudu', + 'Signature' => 'Allkiri', + 'Source' => 'Allikas', + 'Spoolfile' => 'TrЭkijДrjekorra fail', + 'Standard' => 'Standard', + 'Standard Industrial Codes' => 'Standardiseeritud TЖЖstuskood', + 'Startdate' => 'AlguskuupДev', + 'State' => 'Riik', + 'State/Province' => 'Riik/Maakond', + 'Statement' => 'Aruanne', + 'Statement Balance' => 'Bilansiaruanne', + 'Statement sent to' => 'Aruanne saadetud', + 'Statements sent to printer!' => 'Aruanded saadetud printerile', + 'Stock' => 'Kaubavaru', + 'Stock Assembly' => 'Komplekti Ladustamine', + 'Stock Finished Goods' => 'Ladusta Valmistoodang', + 'Stores Card' => 'Tagavarade Kaart', + 'Stores Card saved!' => 'Tagavarade Kaart salvestatud!', + 'Stores Cards' => 'Tagavarade Kaardid', + 'Stylesheet' => 'Laaditabel', + 'Sub-contract GIFI' => 'Allhanke GIFI', + 'Subject' => 'Pealkiri', + 'Subtotal' => 'VahekokkuvУte', + 'Summary' => 'KokkuvУte', + 'Sunday' => 'PЭhapДev', + 'Supervisor' => 'эlevaataja', + 'System' => 'SЭsteem', + 'System Defaults' => 'SЭsteemi VaikevДДrtused', + 'Tax' => 'Maks', + 'Tax Account' => 'Maksukonto', + 'Tax Accounts' => 'Maksukontod', + 'Tax Included' => 'Sisaldab KДibemaksu', + 'Tax Number' => 'Maks Nnumber ', + 'Tax Number / SSN' => 'Maksu Number / Isikukood', + 'Tax collected' => 'Kogutud maksud', + 'Tax paid' => 'Makstud maksud', + 'Taxable' => 'Maksustatav', + 'Template saved!' => 'DokumendipУhjad salvestatud!', + 'Templates' => 'DokumendipУhjad', + 'Terms' => 'Tingimused', + 'Text' => 'Tekst', + 'Text Templates' => 'TekstipУhised DokumendipУhjad', + 'The following Datasets are not in use and can be deleted' => 'JДrgnevad andmebaasid ei ole kasutusel ning vУib kustutada', + 'The following Datasets need to be updated' => 'JДrgmised andmebaasid vajavad uuendamist', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Olemasolevate allikate eelkontroll. Praeguses staadiumis ei toimu andmete lisamist ega kustutamist.', + 'Thursday' => 'NeljapДev', + 'Till' => 'Rahalaegas', + 'Time' => 'Aeg', + 'Time Card' => 'Aja Kaart', + 'Time Card deleted!' => 'Ajakaart kustutatud!', + 'Time Card saved!' => 'Ajakaart salvestatud!', + 'Time Cards' => 'Aja Kaardid', + 'Time In' => 'Aeg sisse', + 'Time Out' => 'Aeg vДlja', + 'Times' => 'Korda', + 'To' => 'Kuni', + 'To Warehouse' => 'Kaubalattu', + 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Kasutaja gruppi lisamiseks redigeeri nime, muuda kasutajanimi ja salvesta. Luuakse samade parameetritega uus kasutaja', + 'Top Level' => 'KУrgtase', + 'Total' => 'Kokku', + 'Tracking Items' => 'JДlgitavad Kaubaartikleid', + 'Trade Discount' => 'Kaubanduslik Mahahindlus', + 'Transaction' => 'Tehing', + 'Transaction Date missing!' => 'Tehingu KuupДev puudu!', + 'Transaction Dates' => 'Tehingte KuupДevad', + 'Transaction deleted!' => 'Tehing kustutatud!', + 'Transaction posted!' => 'Tehing saadetud!', + 'Transaction reversal enforced for all dates' => 'Tehingute storneerimine on kohustuslik kУikide kuupДevade ulatuses', + 'Transaction reversal enforced up to' => 'Tehingute storneerimine on kohustuslik kuni', + 'Transactions' => 'Tehingud', + 'Transfer' => 'Tsessioon', + 'Transfer Inventory' => 'Laoliikumine', + 'Transfer from' => 'Liikumine laost', + 'Transfer to' => 'Liikumine lattu', + 'Translation' => 'TУlge', + 'Translation deleted!' => 'TУlge kustutatud', + 'Translation not on file!' => 'TУlget puudub failis!', + 'Translations' => 'TУlked', + 'Translations saved!' => 'TУlked salvestatud', + 'Trial Balance' => 'Proovibilanss', + 'Tuesday' => 'TeisipДev', + 'Type of Business' => 'EttevУtte tЭЭp', + 'Unit' => 'эhik', + 'Unit Rate' => 'эhiku Tase', + 'Unit of measure' => 'MУУtЭhik', + 'Unlock System' => 'Avada SЭsteem', + 'Update' => 'VДrskenda', + 'Update Dataset' => 'VДrkenda Andmekogu', + 'Updated' => 'VДrskendatud', + 'Upgrading to Version' => 'TДiustamine Versioonini', + 'Use Templates' => 'Kasuta DokumendipУhju', + 'User' => 'Kasutaja', + 'User deleted!' => 'Kasutaja kustutatud!', + 'User saved!' => 'Kasutaja salvestatud!', + 'Valid until' => 'Kehtiv kuni', + 'Vendor' => 'Tarnija', + 'Vendor History' => 'Tarnija Ajalugu', + 'Vendor Invoice' => 'Tarnija Kaubaarve', + 'Vendor Invoice ' => 'Tarnija Kaubaarve ', + 'Vendor Invoice.' => 'Tarnija Kaubaarve.', + 'Vendor Invoice/AP Transaction Number' => 'Tarnija Kaubaarve/OR Number', + 'Vendor Invoices' => 'Tarnija Kaubaarved', + 'Vendor Number' => 'Tarnija Number', + 'Vendor deleted!' => 'Tarnija kustutatud!', + 'Vendor missing!' => 'Tarnija puudu!', + 'Vendor not on file!' => 'Tarnija pole failis!', + 'Vendor saved!' => 'Tarnija salvestatud!', + 'Vendors' => 'Tarnijad', + 'Version' => 'Versioon', + 'Warehouse' => 'Kaubaladu', + 'Warehouse deleted!' => 'Kaubaladu kustutatud!', + 'Warehouse saved!' => 'Kaubaladu salvestatud!', + 'Warehouses' => 'Kaubalaod', + 'Warning!' => 'TДhelepanu!', + 'Wednesday' => 'KolmapДev', + 'Week' => 'NДdal', + 'Week(s)' => 'NДdal(at)', + 'Weeks' => 'NДdalat', + 'Weight' => 'Kaal', + 'Weight Unit' => 'KaaluЭhik', + 'What type of item is this?' => 'Mis tЭЭpi kaubaartikliga on tegemist?', + 'Work Order' => 'TЖЖkДsk', + 'Work Orders' => 'TЖЖkДsud', + 'Work Phone' => 'TЖЖtelefon', + 'Year' => 'Aasta', + 'Year(s)' => 'Aasta(t)', + 'Yearend' => 'AastalУpp', + 'Yearend date missing!' => 'AastalУpu kuupДev puudub!', + 'Yearend posted!' => 'AastalУpp postitatud!', + 'Yearend posting failed!' => 'AastalУpu postitus ebaУnnestus!', + 'Years' => 'Aastat', + 'Yes' => 'Jah', + 'You are logged out' => 'Oled vДlja logitud', + 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut', + 'You are printing and posting an existing transaction!' => 'TrЭkida ja postitad juba olemasolevat tehingut', + 'You are printing and saving an existing order' => 'TrЭkid ja salvestad juba olemasolevat tellimust', + 'You are printing and saving an existing quotation' => 'TrЭkid ja salvestad juba olemasolevat pakkumust', + 'You are printing and saving an existing transaction!' => 'TrЭkid ja salvestad juba olemasolevat tehingut!', + 'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust', + 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust', + 'You are saving an existing transaction!' => 'Salvestad juba olemasolevat tehingut"', + 'You did not enter a name!' => 'JДtsid nime sisestamata!', + 'Zip/Postal Code' => 'Postiindex', + 'account cannot be set to any other type of account' => 'konto tЭЭpi ei saa muuta teiseks kontotЭЭbiks', + 'as at' => 'seisuga', + 'days' => 'pДeva', + 'does not exist' => 'ei eksisteeri', + 'done' => 'tehtud', + 'ea' => 'tk', + 'failed' => 'nurjus', + 'for' => 'lДheb', + 'for Period' => 'Periood', + 'is already a member!' => 'on juba kasutaja!', + 'localhost' => 'localhost', + 'locked!' => 'lukustatud!', + 'posted!' => 'salvestatud!', + 'sent' => 'saadetud', + 'successfully created!' => 'loodud!', + 'successfully deleted!' => 'kustutatud!', + 'time(s)' => 'Kord(a)', + 'unexpected error!' => 'ootamatu viga!', + 'website' => 'kodulehekЭlg', +}; + +1; diff --git a/locale/legacy/ee/am b/locale/legacy/ee/am new file mode 100755 index 00000000..8fc79c24 --- /dev/null +++ b/locale/legacy/ee/am @@ -0,0 +1,317 @@ +$self{charset} = 'ISO-8859-15'; + +$self{texts} = { + 'AP' => 'Kohustused', + 'AR' => 'NУuded', + 'About' => 'Programmi Info', + 'Account' => 'Konto', + 'Account Number' => 'Konto number', + 'Account Number missing!' => 'Konto number puudub', + 'Account Type' => 'Konto tЭЭp', + 'Account Type missing!' => 'Konto tЭЭp puudub!', + 'Account deleted!' => 'Konto on kustutatud!', + 'Account does not exist!' => 'Konto ei eksisteeri', + 'Account saved!' => 'Konto on salvestatud', + 'Accounting Menu' => 'Raamatupidamise MenЭЭ', + 'Accrual' => 'Kapitalisatsioon', + 'Activate Audit trail' => 'Aktiveeri Auditi jДlgimine', + 'Add Account' => 'Lisa konto', + 'Add Business' => 'Lisa EttevУtte', + 'Add Department' => 'Lisa Osakond', + 'Add GIFI' => 'Lisa GIFI', + 'Add Language' => 'Lisa Keel', + 'Add SIC' => 'Lisa Standardiseeritud TЖЖstuskood', + 'Add Warehouse' => 'Lisa Ladu', + 'Address' => 'Aadress', + 'Amount' => 'Summa', + 'Asset' => 'Vara', + 'Audit Control' => 'Audit', + 'Audit trail disabled' => 'Auditi jДlgimine vДlja lЭlitatud', + 'Audit trail enabled' => 'Auditi jДlgimine sisse lЭlitatud', + 'Audit trail removed up to' => 'Auditi jДljed kustutatud kuni', + 'Backup sent to' => 'Varukoopia saadetakse', + 'Bin List' => 'Pakendi Saateleht', + 'Books are open' => 'Kanded on avatud', + 'Business Number' => 'EttevУtte kood', + 'Business deleted!' => 'EttevУtte kustutatud', + 'Business saved!' => 'EttevУtte salvestatud', + 'COGS' => 'COGS', + 'Cannot delete account!' => 'Kontot ei saa kustutada!', + 'Cannot delete default account!' => 'Vaikimisi kontot ei saa kustutada!', + 'Cannot save account!' => 'Kontot ei saa salvestada!', + 'Cannot save defaults!' => 'Ei saa salvestada vaikimisi maarangud!', + 'Cannot save preferences!' => 'Maaranguid ei saa salvestada!', + 'Cannot set account for more than one of AR, AP or IC' => 'Konto saab olla, kas NУue, Kohustuse vУi Tulu/Kulu tЭЭpi', + 'Cannot set multiple options for' => 'Ei saa mДrgistada mitut valikut', + 'Cash' => 'Kassa', + 'Chart of Accounts' => 'Kontoplaan', + 'Close Books up to' => 'Sulge kanded kuni', + 'Code' => 'Kood', + 'Code missing!' => 'Kood pole leitav', + 'Company' => 'EttevУte', + 'Confirm' => 'Kinnita', + 'Confirm!' => 'Kinnita!', + 'Continue' => 'Edasi', + 'Contra' => 'Ammortisatsioon', + 'Copy to COA' => 'Kopeeri kontoplaani', + 'Cost Center' => 'Kulukeskus', + 'Credit' => 'Kreedit', + 'Credit Invoice' => 'Kreeditarve', + 'Customer Number' => 'Kliendi number', + 'Database Host' => 'Andmebaasiserver', + 'Dataset' => 'Andmekogu', + 'Date Format' => 'KuupДeva formaat', + 'Day' => 'PДev', + 'Days' => 'PДeva', + 'Debit' => 'Deebet', + 'Debit Invoice' => 'Deebitarve', + 'Default Template' => 'Vaikimisi DokumendipУhi', + 'Defaults saved!' => 'Vaikimisi mДДrangud salvestatud', + 'Delete' => 'Kustuta', + 'Delete Account' => 'Kustuta konto', + 'Deleting a language will also delete the templates for the language' => 'Keele kustutamisele jДrgneb kУigi selle keele dokumendipУhjade kustutamine', + 'Department deleted!' => 'Osakond kustutatud!', + 'Department saved!' => 'Osakond salvestatud!', + 'Departments' => 'Osakonnad', + 'Description' => 'Selgitus', + 'Description missing!' => 'Selgitus puudub!', + 'Discount' => 'Allahindlus', + 'Dropdown Limit' => 'HЭppikmenЭЭ Piirang', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'E-maili aadress puudub', + 'Edit' => 'Muudatused', + 'Edit Account' => 'Konto muudatused', + 'Edit Business' => 'Muuda EttevУtte', + 'Edit Department' => 'Muuda osakonna andmed', + 'Edit GIFI' => 'Muuda GIFI', + 'Edit Language' => 'Muuda Keel', + 'Edit Preferences for' => 'MДДrangute muutmine: ', + 'Edit SIC' => 'Muuda Standardiseeritud TЖЖstuskood', + 'Edit Template' => 'DokumendipУhja muutmine', + 'Edit Warehouse' => 'Muuda Lao andmed', + 'Employee Number' => 'Teenistuja Number', + 'Ends' => 'LУpeb', + 'Enforce transaction reversal for all dates' => 'Muuda kannete pЖЖramine kУikide kuupДevade ulatuses kohustuslikuks', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Sisesta kohalikud- ja vДlisvaluutad (kuni 3 tДhemДrki, koolonitega eraltatud, nt. CAD:USD:EUR)', + 'Equity' => 'Omakapital', + 'Every' => 'Iga', + 'Expense' => 'Kulu', + 'Expense/Asset' => 'Kulu/Vara', + 'Fax' => 'Faks', + 'Foreign Exchange Gain' => 'Valuutakursside vahe kasum', + 'Foreign Exchange Loss' => 'Valuutakursside vahe kahjum', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI kustutatud!', + 'GIFI missing!' => 'GIFI puudub!', + 'GIFI saved!' => 'GIFI salvestatud!', + 'GL' => 'Pearaamat', + 'GL Reference Number' => 'Pearaamatu Viitenumber', + 'GL Transaction' => 'Pearaamatu kanne', + 'Heading' => 'PДis', + 'ID' => 'ID', + 'Include in drop-down menus' => 'Kaasa valikmenЭЭdes', + 'Income' => 'Kasum', + 'Inventory' => 'Laoarvestus', + 'Invoice' => 'Arve', + 'Is this a summary account to record' => 'Kirje summaarne konto', + 'Job/Project Number' => 'TЖЖ/Projekti Number', + 'Language' => 'Keel', + 'Language deleted!' => 'Keel kustutatud!', + 'Language saved!' => 'Keel salvestatud!', + 'Languages' => 'Keeled', + 'Last Numbers & Default Accounts' => 'Viimased numbrid ja vaikimisi kontod', + 'Liability' => 'Kohustus', + 'Licensed to' => 'Kasutaja andmed:', + 'Link' => 'Seosed', + 'Menu Width' => 'MenЭЭ Laius', + 'Method' => 'Meetod', + 'Month' => 'Kuu', + 'Months' => 'Kuud', + 'Name' => 'Nimi', + 'Next' => 'JДrgmine', + 'Next Number' => 'JДrgmine Number', + 'No' => 'Ei', + 'No email address for' => 'E-maili aadress puudub', + 'Non-tracking Items' => 'Mitte jДlgitavad Kaubaartiklid', + 'Number' => 'Kood', + 'Number Format' => 'Numbri formaat', + 'PDF' => 'PDF', + 'Packing List' => 'Saateleht', + 'Part Number' => 'Deaili Number', + 'Password' => 'Parool', + 'Password does not match!' => 'Vale parool!', + 'Payables' => 'Kohustused', + 'Payment' => 'Maksmine', + 'Phone' => 'Telefon', + 'Pick List' => 'Veose Saateleht', + 'Posting' => 'Postitamine', + 'Postscript' => 'Postscript', + 'Preferences saved!' => 'MДДrangud salvestatud!', + 'Print' => 'TrЭki', + 'Printer' => 'Printer', + 'Printing' => 'TrЭkib', + 'Process Transactions' => 'Viia lДbi Tehing', + 'Profit Center' => 'Kasumikeskus', + 'Purchase Order' => 'Ostutellimus', + 'Purchase Order Number' => 'Hanketellimuse Number', + 'Purchase Orders' => 'Ostutellimused', + 'RFQ Number' => 'Hinnapakkumise Taotluse nr.', + 'Rate' => 'MДДr', + 'Receivables' => 'NУuded', + 'Recurring Transactions' => 'Korduvad Tehingud', + 'Reference' => 'Referenss', + 'Remove Audit trail up to' => 'Eemaldada Auditi jДljed kuni', + 'Retained Earnings' => 'Jaotamata kasum', + 'SIC deleted!' => 'Standardiseeritud TЖЖstuskood Kustutatud!', + 'SIC saved!' => 'Standardiseeritud TЖЖstuskood Salvestatud!', + 'Sales Invoice' => 'MЭЭgiarve', + 'Sales Invoice/AR Transaction Number' => 'MЭЭgiarve/MR Tehingu Number', + 'Sales Order' => 'MЭЭgitellimus', + 'Sales Order Number' => 'MЭЭgiarve Number', + 'Sales Orders' => 'MЭЭgitellimused', + 'Sales Quotation Number' => 'MЭЭgipakkumuse Number', + 'Save' => 'Salvesta', + 'Save as new' => 'Salvesta uuena', + 'Saving' => 'Salvestab', + 'Sending' => 'Saadab', + 'Session Timeout' => 'Sessiooni aegumine', + 'Signature' => 'Allkiri', + 'Standard Industrial Codes' => 'Standardiseeritud TЖЖstuskood', + 'Stylesheet' => 'Laaditabel', + 'System Defaults' => 'SЭsteemi vaikimisi seadistused', + 'Tax' => 'Maks', + 'Template saved!' => 'DokumendipУhjad salvestatud!', + 'Times' => 'Korda', + 'Tracking Items' => 'JДlgitavad Kaubaartikleid', + 'Transaction' => 'Tehing', + 'Transaction reversal enforced for all dates' => 'Kannete pЖЖramine on kohustuslik kУikide kuupДevade ulatuses', + 'Transaction reversal enforced up to' => 'Kannete pЖЖramine on kohustuslik kuni', + 'Type of Business' => 'EttevУtte tЭЭp', + 'Update' => 'VДrskenda', + 'User' => 'Kasutaja', + 'Vendor Invoice' => 'Ostuarve', + 'Vendor Invoice/AP Transaction Number' => 'Tarnija Kaubaarve/OR Number', + 'Vendor Number' => 'Hankija number', + 'Version' => 'Versioon', + 'Warehouse deleted!' => 'Ladu kustutatud!', + 'Warehouse saved!' => 'Ladu salvestatud!', + 'Warehouses' => 'Laod', + 'Week' => 'NДdal', + 'Weeks' => 'NДdalat', + 'Weight Unit' => 'KaaluЭhik', + 'Work Order' => 'TЖЖkДsk', + 'Year' => 'Aasta', + 'Yearend' => 'Kasumi eraldamine', + 'Yearend date missing!' => 'Kasumi eraldamise kuupДev puudub!', + 'Yearend posted!' => 'Kasumi eraldamine salvestatud!', + 'Yearend posting failed!' => 'Kasumi eraldamise teostamine ebaУnnestus', + 'Years' => 'Aastat', + 'Yes' => 'Jah', + 'account cannot be set to any other type of account' => 'konto tЭЭpi ei saa muuta', + 'done' => 'tehtud', + 'failed' => 'nurjus', + 'localhost' => 'localhost', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'account_header' => 'account_header', + 'add' => 'add', + 'add_account' => 'add_account', + 'add_business' => 'add_business', + 'add_department' => 'add_department', + 'add_gifi' => 'add_gifi', + 'add_language' => 'add_language', + 'add_sic' => 'add_sic', + 'add_warehouse' => 'add_warehouse', + 'audit_control' => 'audit_control', + 'backup' => 'backup', + 'business_header' => 'business_header', + 'company_logo' => 'company_logo', + 'config' => 'config', + 'continue' => 'continue', + 'copy_to_coa' => 'copy_to_coa', + 'defaults' => 'defaults', + 'delete' => 'delete', + 'delete_account' => 'delete_account', + 'delete_business' => 'delete_business', + 'delete_department' => 'delete_department', + 'delete_gifi' => 'delete_gifi', + 'delete_language' => 'delete_language', + 'delete_sic' => 'delete_sic', + 'delete_warehouse' => 'delete_warehouse', + 'department_header' => 'department_header', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_stylesheet' => 'display_stylesheet', + 'display_taxes' => 'display_taxes', + 'doclose' => 'doclose', + 'edit' => 'edit', + 'edit_account' => 'edit_account', + 'edit_business' => 'edit_business', + 'edit_department' => 'edit_department', + 'edit_gifi' => 'edit_gifi', + 'edit_language' => 'edit_language', + 'edit_recurring' => 'edit_recurring', + 'edit_sic' => 'edit_sic', + 'edit_template' => 'edit_template', + 'edit_warehouse' => 'edit_warehouse', + 'email_recurring' => 'email_recurring', + 'form_footer' => 'form_footer', + 'formnames' => 'formnames', + 'generate_yearend' => 'generate_yearend', + 'gifi_footer' => 'gifi_footer', + 'gifi_header' => 'gifi_header', + 'js_menu' => 'js_menu', + 'language_header' => 'language_header', + 'list_account' => 'list_account', + 'list_business' => 'list_business', + 'list_department' => 'list_department', + 'list_gifi' => 'list_gifi', + 'list_language' => 'list_language', + 'list_sic' => 'list_sic', + 'list_templates' => 'list_templates', + 'list_warehouse' => 'list_warehouse', + 'menubar' => 'menubar', + 'print_recurring' => 'print_recurring', + 'process_transactions' => 'process_transactions', + 'recurring_transactions' => 'recurring_transactions', + 'save' => 'save', + 'save_account' => 'save_account', + 'save_as_new' => 'save_as_new', + 'save_business' => 'save_business', + 'save_defaults' => 'save_defaults', + 'save_department' => 'save_department', + 'save_gifi' => 'save_gifi', + 'save_language' => 'save_language', + 'save_preferences' => 'save_preferences', + 'save_sic' => 'save_sic', + 'save_taxes' => 'save_taxes', + 'save_template' => 'save_template', + 'save_warehouse' => 'save_warehouse', + 'section_menu' => 'section_menu', + 'sic_header' => 'sic_header', + 'taxes' => 'taxes', + 'update' => 'update', + 'warehouse_header' => 'warehouse_header', + 'yearend' => 'yearend', + 'yes_delete_language' => 'yes_delete_language', + 'lisa_konto' => 'add_account', + 'lisa_ettevУtte' => 'add_business', + 'lisa_osakond' => 'add_department', + 'lisa_keel' => 'add_language', + 'lisa_standardiseeritud_tЖЖstuskood' => 'add_sic', + 'lisa_ladu' => 'add_warehouse', + 'edasi' => 'continue', + 'kopeeri_kontoplaani' => 'copy_to_coa', + 'kustuta' => 'delete', + 'muudatused' => 'edit', + 'konto_muudatused' => 'edit_account', + 'viia_lДbi_tehing' => 'process_transactions', + 'salvesta' => 'save', + 'salvesta_uuena' => 'save_as_new', + 'vДrskenda' => 'update', +}; + +1; + diff --git a/locale/legacy/ee/ap b/locale/legacy/ee/ap new file mode 100755 index 00000000..c5e0fc95 --- /dev/null +++ b/locale/legacy/ee/ap @@ -0,0 +1,242 @@ +$self{charset} = 'ISO-8859-15'; + +$self{texts} = { + 'AP Outstanding' => 'Tasumata kohustused', + 'AP Transaction' => 'Kohustuste kanne', + 'AP Transactions' => 'Kohustuste kanded', + 'AR Outstanding' => 'Tasumata nУued', + 'AR Transaction' => 'NУuete kanne', + 'AR Transactions' => 'NУuete kanded', + 'Account' => 'Konto', + 'Accounting Menu' => 'Raamatupidamise MenЭЭ', + 'Add AP Transaction' => 'Lisa OR Tehing', + 'Add AR Transaction' => 'Lisa MR Tehing', + 'Address' => 'Aadress', + 'Amount' => 'Summa', + 'Amount Due' => 'VУlaosa', + 'Apr' => 'Apr', + 'April' => 'Aprill', + 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande', + 'Aug' => 'Aug', + 'August' => 'August', + 'Bcc' => 'Bcc', + 'Cannot delete transaction!' => 'Kannet ei saa kustutada!', + 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!', + 'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile!', + 'Cannot post transaction!' => 'Kannet ei saa salvestada!', + 'Cc' => 'Cc', + 'Check' => 'Tshekk', + 'Closed' => 'Suletud', + 'Confirm!' => 'Kinnita!', + 'Continue' => 'Edasi', + 'Credit' => 'Kreedit', + 'Credit Limit' => 'Krediidilimiit', + 'Curr' => 'Val.', + 'Currency' => 'Valuuta', + 'Current' => 'KДesolev', + 'Customer' => 'Klient', + 'Customer missing!' => 'Klienti pole mДДratud!', + 'Customer not on file!' => 'Klienti pole failis!', + 'Date' => 'KuupДev', + 'Date Paid' => 'MaksekuupДev', + 'Day(s)' => 'PДev(a)', + 'Debit' => 'Deebet', + 'Dec' => 'Dets', + 'December' => 'Detsember', + 'Delete' => 'Kustuta', + 'Delete Schedule' => 'Kustutata Ajakava', + 'Department' => 'Osakond', + 'Description' => 'Selgitus', + 'Detail' => 'Detail', + 'Due Date' => 'MaksetДhtaeg', + 'Due Date missing!' => 'MaksetДhtaeg puudub!', + 'E-mail' => 'E-mail', + 'E-mail message' => 'E-posti teade', + 'Edit AP Transaction' => 'Muuda OR Tehing', + 'Edit AR Transaction' => 'Muuda MR Tehing', + 'Employee' => 'TЖЖtaja', + 'Every' => 'Iga', + 'Exch' => 'Kurss', + 'Exchange Rate' => 'Valuutakurss', + 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!', + 'Exchange rate missing!' => 'Valuutakurssi ei ole', + 'Feb' => 'Veebr', + 'February' => 'Veebruar', + 'For' => 'Saata', + 'From' => 'Alates', + 'ID' => 'ID', + 'Include Payment' => 'Lisa Makse', + 'Include in Report' => 'Kaasa aruandesse', + 'Invoice' => 'Arve', + 'Invoice Date' => 'Arve kuupДev', + 'Invoice Date missing!' => 'Arve kuupДev puudub!', + 'Invoice Number' => 'Arve number', + 'Jan' => 'Jaan', + 'January' => 'Jaanuar', + 'Jul' => 'Juul', + 'July' => 'Juuli', + 'Jun' => 'Juun', + 'June' => 'Juuni', + 'Manager' => 'Juhataja', + 'Mar' => 'MДr', + 'March' => 'MДrts', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Memo' => 'Memo', + 'Message' => 'Teade', + 'Month' => 'Kuu', + 'Month(s)' => 'Kuu(d)', + 'Next Date' => 'JДrgmine KuupДev', + 'No.' => 'Nr.', + 'Notes' => 'MДrkused', + 'Nothing to print!' => 'Pole midagi trЭkkida!', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Kood', + 'Oct' => 'Okt', + 'October' => 'Oktoober', + 'Open' => 'Avatud', + 'Order' => 'Tellimus', + 'Order Number' => 'Tellimuse number', + 'PDF' => 'PDF', + 'PO Number' => 'Ostutellimuse Number', + 'Paid' => 'Makstud', + 'Payment date missing!' => 'MaksekuupДev puudub!', + 'Payments' => 'Maksed', + 'Period' => 'Periood', + 'Post' => 'Salvesta', + 'Post as new' => 'Salvesta uuena', + 'Postscript' => 'Postscript', + 'Print' => 'TrЭki', + 'Print and Post' => 'TrЭki ja salvesta', + 'Print and Post as new' => 'TrЭki ja Postita uuena', + 'Printed' => 'TrЭkitud', + 'Project' => 'Projekt', + 'Project not on file!' => 'Projekti pole failis!', + 'Quarter' => 'Trimester', + 'Receipt' => 'Maksekviitung', + 'Recurring Transaction' => 'Korduvad Tehingud', + 'Reference' => 'Referenss', + 'Remaining' => 'Kasutamata', + 'Repeat' => 'Korrata', + 'Sales Invoice.' => 'MЭЭgiarve.', + 'Salesperson' => 'MЭЭgiesindaja', + 'Save Schedule' => 'Salvestada Ajakava', + 'Schedule' => 'Ajakava', + 'Scheduled' => 'Planeeritud', + 'Screen' => 'Ekraan', + 'Select a Printer!' => 'Vali Printer', + 'Select from one of the names below' => 'Vali Эks alltoodud nimedest', + 'Select from one of the projects below' => 'Vali Эks alltoodud projektidest', + 'Select payment' => 'Vali makse', + 'Select postscript or PDF!' => 'Vali kas postscript vУi PDF', + 'Sep' => 'Sept', + 'September' => 'September', + 'Ship to' => 'Tarneaadress', + 'Ship via' => 'Tarneviis', + 'Shipping Point' => 'Saadetise Sihtpunkt', + 'Source' => 'Allikas', + 'Startdate' => 'Algus KuupДev', + 'Subject' => 'Pealkiri', + 'Subtotal' => 'Vahesumma', + 'Summary' => 'KokkuvУtte', + 'Tax' => 'Maks', + 'Tax Included' => 'Koos maksuga', + 'Till' => 'MЭЭgipunkt', + 'To' => 'Kuni', + 'Total' => 'Kokku', + 'Transaction' => 'Tehing', + 'Transaction deleted!' => 'Kanne kustutatud!', + 'Transaction posted!' => 'Kanne saadetud!', + 'Update' => 'Uuendus', + 'Vendor' => 'Hankija', + 'Vendor Invoice.' => 'Tarnija Kaubaarve.', + 'Vendor missing!' => 'Hankija puudub!', + 'Vendor not on file!' => 'Hankijat pole failis!', + 'Warning!' => 'TДhelepanu!', + 'Week(s)' => 'NДdal(at)', + 'Year' => 'Aasta', + 'Year(s)' => 'Aasta(t)', + 'Yes' => 'Jah', + 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut', + 'You are printing and posting an existing transaction!' => 'TrЭkida ja postitad juba olemasolevat tehingut', + 'You are printing and saving an existing order' => 'TrЭkid ja salvestad juba olemasolevat tellimust', + 'You are printing and saving an existing quotation' => 'TrЭkid ja salvestad juba olemasolevat pakkumust', + 'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust', + 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust', + 'for' => 'lДheb', + 'sent' => 'saadetud', + 'time(s)' => 'Kord(a)', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_selected' => 'payment_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'kohustuste_kanne' => 'ap_transaction', + 'nУuete_kanne' => 'ar_transaction', + 'edasi' => 'continue', + 'kustuta' => 'delete', + 'kustutata_ajakava' => 'delete_schedule', + 'salvesta' => 'post', + 'salvesta_uuena' => 'post_as_new', + 'trЭki' => 'print', + 'trЭki_ja_salvesta' => 'print_and_post', + 'trЭki_ja_postita_uuena' => 'print_and_post_as_new', + 'mЭЭgiarve_' => 'sales_invoice_', + 'salvestada_ajakava' => 'save_schedule', + 'ajakava' => 'schedule', + 'tarneaadress' => 'ship_to', + 'uuendus' => 'update', + 'tarnija_kaubaarve_' => 'vendor_invoice_', + 'jah' => 'yes', +}; + +1; + diff --git a/locale/legacy/ee/ar b/locale/legacy/ee/ar new file mode 100755 index 00000000..c5e0fc95 --- /dev/null +++ b/locale/legacy/ee/ar @@ -0,0 +1,242 @@ +$self{charset} = 'ISO-8859-15'; + +$self{texts} = { + 'AP Outstanding' => 'Tasumata kohustused', + 'AP Transaction' => 'Kohustuste kanne', + 'AP Transactions' => 'Kohustuste kanded', + 'AR Outstanding' => 'Tasumata nУued', + 'AR Transaction' => 'NУuete kanne', + 'AR Transactions' => 'NУuete kanded', + 'Account' => 'Konto', + 'Accounting Menu' => 'Raamatupidamise MenЭЭ', + 'Add AP Transaction' => 'Lisa OR Tehing', + 'Add AR Transaction' => 'Lisa MR Tehing', + 'Address' => 'Aadress', + 'Amount' => 'Summa', + 'Amount Due' => 'VУlaosa', + 'Apr' => 'Apr', + 'April' => 'Aprill', + 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande', + 'Aug' => 'Aug', + 'August' => 'August', + 'Bcc' => 'Bcc', + 'Cannot delete transaction!' => 'Kannet ei saa kustutada!', + 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!', + 'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile!', + 'Cannot post transaction!' => 'Kannet ei saa salvestada!', + 'Cc' => 'Cc', + 'Check' => 'Tshekk', + 'Closed' => 'Suletud', + 'Confirm!' => 'Kinnita!', + 'Continue' => 'Edasi', + 'Credit' => 'Kreedit', + 'Credit Limit' => 'Krediidilimiit', + 'Curr' => 'Val.', + 'Currency' => 'Valuuta', + 'Current' => 'KДesolev', + 'Customer' => 'Klient', + 'Customer missing!' => 'Klienti pole mДДratud!', + 'Customer not on file!' => 'Klienti pole failis!', + 'Date' => 'KuupДev', + 'Date Paid' => 'MaksekuupДev', + 'Day(s)' => 'PДev(a)', + 'Debit' => 'Deebet', + 'Dec' => 'Dets', + 'December' => 'Detsember', + 'Delete' => 'Kustuta', + 'Delete Schedule' => 'Kustutata Ajakava', + 'Department' => 'Osakond', + 'Description' => 'Selgitus', + 'Detail' => 'Detail', + 'Due Date' => 'MaksetДhtaeg', + 'Due Date missing!' => 'MaksetДhtaeg puudub!', + 'E-mail' => 'E-mail', + 'E-mail message' => 'E-posti teade', + 'Edit AP Transaction' => 'Muuda OR Tehing', + 'Edit AR Transaction' => 'Muuda MR Tehing', + 'Employee' => 'TЖЖtaja', + 'Every' => 'Iga', + 'Exch' => 'Kurss', + 'Exchange Rate' => 'Valuutakurss', + 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!', + 'Exchange rate missing!' => 'Valuutakurssi ei ole', + 'Feb' => 'Veebr', + 'February' => 'Veebruar', + 'For' => 'Saata', + 'From' => 'Alates', + 'ID' => 'ID', + 'Include Payment' => 'Lisa Makse', + 'Include in Report' => 'Kaasa aruandesse', + 'Invoice' => 'Arve', + 'Invoice Date' => 'Arve kuupДev', + 'Invoice Date missing!' => 'Arve kuupДev puudub!', + 'Invoice Number' => 'Arve number', + 'Jan' => 'Jaan', + 'January' => 'Jaanuar', + 'Jul' => 'Juul', + 'July' => 'Juuli', + 'Jun' => 'Juun', + 'June' => 'Juuni', + 'Manager' => 'Juhataja', + 'Mar' => 'MДr', + 'March' => 'MДrts', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Memo' => 'Memo', + 'Message' => 'Teade', + 'Month' => 'Kuu', + 'Month(s)' => 'Kuu(d)', + 'Next Date' => 'JДrgmine KuupДev', + 'No.' => 'Nr.', + 'Notes' => 'MДrkused', + 'Nothing to print!' => 'Pole midagi trЭkkida!', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Kood', + 'Oct' => 'Okt', + 'October' => 'Oktoober', + 'Open' => 'Avatud', + 'Order' => 'Tellimus', + 'Order Number' => 'Tellimuse number', + 'PDF' => 'PDF', + 'PO Number' => 'Ostutellimuse Number', + 'Paid' => 'Makstud', + 'Payment date missing!' => 'MaksekuupДev puudub!', + 'Payments' => 'Maksed', + 'Period' => 'Periood', + 'Post' => 'Salvesta', + 'Post as new' => 'Salvesta uuena', + 'Postscript' => 'Postscript', + 'Print' => 'TrЭki', + 'Print and Post' => 'TrЭki ja salvesta', + 'Print and Post as new' => 'TrЭki ja Postita uuena', + 'Printed' => 'TrЭkitud', + 'Project' => 'Projekt', + 'Project not on file!' => 'Projekti pole failis!', + 'Quarter' => 'Trimester', + 'Receipt' => 'Maksekviitung', + 'Recurring Transaction' => 'Korduvad Tehingud', + 'Reference' => 'Referenss', + 'Remaining' => 'Kasutamata', + 'Repeat' => 'Korrata', + 'Sales Invoice.' => 'MЭЭgiarve.', + 'Salesperson' => 'MЭЭgiesindaja', + 'Save Schedule' => 'Salvestada Ajakava', + 'Schedule' => 'Ajakava', + 'Scheduled' => 'Planeeritud', + 'Screen' => 'Ekraan', + 'Select a Printer!' => 'Vali Printer', + 'Select from one of the names below' => 'Vali Эks alltoodud nimedest', + 'Select from one of the projects below' => 'Vali Эks alltoodud projektidest', + 'Select payment' => 'Vali makse', + 'Select postscript or PDF!' => 'Vali kas postscript vУi PDF', + 'Sep' => 'Sept', + 'September' => 'September', + 'Ship to' => 'Tarneaadress', + 'Ship via' => 'Tarneviis', + 'Shipping Point' => 'Saadetise Sihtpunkt', + 'Source' => 'Allikas', + 'Startdate' => 'Algus KuupДev', + 'Subject' => 'Pealkiri', + 'Subtotal' => 'Vahesumma', + 'Summary' => 'KokkuvУtte', + 'Tax' => 'Maks', + 'Tax Included' => 'Koos maksuga', + 'Till' => 'MЭЭgipunkt', + 'To' => 'Kuni', + 'Total' => 'Kokku', + 'Transaction' => 'Tehing', + 'Transaction deleted!' => 'Kanne kustutatud!', + 'Transaction posted!' => 'Kanne saadetud!', + 'Update' => 'Uuendus', + 'Vendor' => 'Hankija', + 'Vendor Invoice.' => 'Tarnija Kaubaarve.', + 'Vendor missing!' => 'Hankija puudub!', + 'Vendor not on file!' => 'Hankijat pole failis!', + 'Warning!' => 'TДhelepanu!', + 'Week(s)' => 'NДdal(at)', + 'Year' => 'Aasta', + 'Year(s)' => 'Aasta(t)', + 'Yes' => 'Jah', + 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut', + 'You are printing and posting an existing transaction!' => 'TrЭkida ja postitad juba olemasolevat tehingut', + 'You are printing and saving an existing order' => 'TrЭkid ja salvestad juba olemasolevat tellimust', + 'You are printing and saving an existing quotation' => 'TrЭkid ja salvestad juba olemasolevat pakkumust', + 'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust', + 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust', + 'for' => 'lДheb', + 'sent' => 'saadetud', + 'time(s)' => 'Kord(a)', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_selected' => 'payment_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'kohustuste_kanne' => 'ap_transaction', + 'nУuete_kanne' => 'ar_transaction', + 'edasi' => 'continue', + 'kustuta' => 'delete', + 'kustutata_ajakava' => 'delete_schedule', + 'salvesta' => 'post', + 'salvesta_uuena' => 'post_as_new', + 'trЭki' => 'print', + 'trЭki_ja_salvesta' => 'print_and_post', + 'trЭki_ja_postita_uuena' => 'print_and_post_as_new', + 'mЭЭgiarve_' => 'sales_invoice_', + 'salvestada_ajakava' => 'save_schedule', + 'ajakava' => 'schedule', + 'tarneaadress' => 'ship_to', + 'uuendus' => 'update', + 'tarnija_kaubaarve_' => 'vendor_invoice_', + 'jah' => 'yes', +}; + +1; + diff --git a/locale/legacy/ee/arap b/locale/legacy/ee/arap new file mode 100755 index 00000000..bbd6c319 --- /dev/null +++ b/locale/legacy/ee/arap @@ -0,0 +1,76 @@ +$self{charset} = 'ISO-8859-15'; + +$self{texts} = { + 'Address' => 'Aadress', + 'Bcc' => 'Bcc', + 'Cc' => 'Cc', + 'Continue' => 'Edasi', + 'Customer not on file!' => 'Klienti pole failis!', + 'Date' => 'KuupДev', + 'Day(s)' => 'PДev(a)', + 'Delete Schedule' => 'Kustutata Ajakava', + 'Description' => 'Selgitus', + 'E-mail' => 'E-mail', + 'E-mail message' => 'E-posti teade', + 'Every' => 'Iga', + 'For' => 'Saata', + 'Include Payment' => 'Lisa Makse', + 'Message' => 'Teade', + 'Month(s)' => 'Kuu(d)', + 'Next Date' => 'JДrgmine KuupДev', + 'Number' => 'Kood', + 'Print' => 'TrЭki', + 'Project not on file!' => 'Projekti pole failis!', + 'Recurring Transaction' => 'Korduvad Tehingud', + 'Reference' => 'Referenss', + 'Repeat' => 'Korrata', + 'Save Schedule' => 'Salvestada Ajakava', + 'Select from one of the names below' => 'Vali Эks alltoodud nimedest', + 'Select from one of the projects below' => 'Vali Эks alltoodud projektidest', + 'Startdate' => 'Algus KuupДev', + 'Subject' => 'Pealkiri', + 'To' => 'Kuni', + 'Vendor not on file!' => 'Hankijat pole failis!', + 'Warning!' => 'TДhelepanu!', + 'Week(s)' => 'NДdal(at)', + 'Year(s)' => 'Aasta(t)', + 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut', + 'You are printing and posting an existing transaction!' => 'TrЭkida ja postitad juba olemasolevat tehingut', + 'You are printing and saving an existing order' => 'TrЭkid ja salvestad juba olemasolevat tellimust', + 'You are printing and saving an existing quotation' => 'TrЭkid ja salvestad juba olemasolevat pakkumust', + 'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust', + 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust', + 'for' => 'lДheb', + 'sent' => 'saadetud', + 'time(s)' => 'Kord(a)', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete_schedule' => 'delete_schedule', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post_as_new' => 'post_as_new', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'vendor_invoice_' => 'vendor_invoice_', + 'edasi' => 'continue', + 'kustutata_ajakava' => 'delete_schedule', + 'salvestada_ajakava' => 'save_schedule', +}; + +1; + diff --git a/locale/legacy/ee/arapprn b/locale/legacy/ee/arapprn new file mode 100755 index 00000000..80c614ac --- /dev/null +++ b/locale/legacy/ee/arapprn @@ -0,0 +1,36 @@ +$self{charset} = 'ISO-8859-15'; + +$self{texts} = { + 'Account' => 'Konto', + 'Amount' => 'Summa', + 'Continue' => 'Edasi', + 'Date' => 'KuupДev', + 'Memo' => 'Memo', + 'Nothing to print!' => 'Pole midagi trЭkkida!', + 'PDF' => 'PDF', + 'Postscript' => 'Postscript', + 'Printed' => 'TrЭkitud', + 'Scheduled' => 'Planeeritud', + 'Screen' => 'Ekraan', + 'Select a Printer!' => 'Vali Printer', + 'Select payment' => 'Vali makse', + 'Select postscript or PDF!' => 'Vali kas postscript vУi PDF', + 'Source' => 'Allikas', +}; + +$self{subs} = { + 'customer_details' => 'customer_details', + 'payment_selected' => 'payment_selected', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'select_payment' => 'select_payment', + 'vendor_details' => 'vendor_details', + 'edasi' => 'continue', +}; + +1; + diff --git a/locale/legacy/ee/bp b/locale/legacy/ee/bp new file mode 100755 index 00000000..eac19f58 --- /dev/null +++ b/locale/legacy/ee/bp @@ -0,0 +1,71 @@ +$self{charset} = 'ISO-8859-15'; + +$self{texts} = { + 'Account' => 'Konto', + 'Accounting Menu' => 'Raamatupidamise MenЭЭ', + 'Are you sure you want to remove the marked entries from the queue?' => 'Kas olete kindel, et soovite eemaldada mДrgitud vДljad jДrjekorrast?', + 'Bin Lists' => 'Pakendi Saatelehed', + 'Cannot remove files!' => 'Faili ei saa kustutada!', + 'Confirm!' => 'Kinnita!', + 'Continue' => 'Edasi', + 'Current' => 'KДesolev', + 'Customer' => 'Klient', + 'Date' => 'KuupДev', + 'Employee' => 'TЖЖtaja', + 'From' => 'Alates', + 'ID' => 'ID', + 'Invoice' => 'Arve', + 'Invoice Number' => 'Arve number', + 'Marked entries printed!' => 'MДrgitud kanded vДljatrЭkitud!', + 'Month' => 'Kuu', + 'Order' => 'Tellimus', + 'Order Number' => 'Tellimuse number', + 'Packing Lists' => 'Saatelehed', + 'Period' => 'Periood', + 'Pick Lists' => 'Veose Saatelehed', + 'Print' => 'TrЭki', + 'Printing' => 'TrЭkib', + 'Purchase Orders' => 'Ostutellimused', + 'Quarter' => 'Trimester', + 'Quotation' => 'Hinnapakkumine', + 'Quotation Number' => 'Hinnapakkumise number', + 'Quotations' => 'Hinnapakkumised', + 'RFQs' => 'Hinnapakkumise Taotlused', + 'Remove' => 'Eemalda', + 'Removed spoolfiles!' => 'TrЭkijДrjekorra failid eemaldatud!', + 'Removing marked entries from queue ...' => 'Eemaldan mДrgitud kanded trЭkijДrjekorrast...', + 'Sales Invoices' => 'MЭЭgiarved', + 'Sales Orders' => 'MЭЭgitellimused', + 'Select all' => 'Vali kУik', + 'Spoolfile' => 'TrЭkijДrjekorra fail', + 'Time Cards' => 'Aja Kaardid', + 'To' => 'Kuni', + 'Vendor' => 'Hankija', + 'Work Orders' => 'TЖЖkДsud', + 'Year' => 'Aasta', + 'Yes' => 'Jah', + 'done' => 'tehtud', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'continue' => 'continue', + 'display' => 'display', + 'js_menu' => 'js_menu', + 'list_spool' => 'list_spool', + 'menubar' => 'menubar', + 'print' => 'print', + 'remove' => 'remove', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'yes' => 'yes', + 'edasi' => 'continue', + 'trЭki' => 'print', + 'eemalda' => 'remove', + 'vali_kУik' => 'select_all', + 'jah' => 'yes', +}; + +1; + diff --git a/locale/legacy/ee/ca b/locale/legacy/ee/ca new file mode 100755 index 00000000..bb9f1065 --- /dev/null +++ b/locale/legacy/ee/ca @@ -0,0 +1,62 @@ +$self{charset} = 'ISO-8859-15'; + +$self{texts} = { + 'AR/AP' => 'MR/OR', + 'Account' => 'Konto', + 'Apr' => 'Apr', + 'April' => 'Aprill', + 'Aug' => 'Aug', + 'August' => 'August', + 'Balance' => 'Bilanss', + 'Chart of Accounts' => 'Kontoplaan', + 'Credit' => 'Kreedit', + 'Current' => 'KДesolev', + 'Date' => 'KuupДev', + 'Debit' => 'Deebet', + 'Dec' => 'Dets', + 'December' => 'Detsember', + 'Department' => 'Osakond', + 'Description' => 'Selgitus', + 'Feb' => 'Veebr', + 'February' => 'Veebruar', + 'From' => 'Alates', + 'GIFI' => 'GIFI', + 'Include in Report' => 'Kaasa aruandesse', + 'Jan' => 'Jaan', + 'January' => 'Jaanuar', + 'Jul' => 'Juul', + 'July' => 'Juuli', + 'Jun' => 'Juun', + 'June' => 'Juuni', + 'List Transactions' => 'Kannete sirvimine', + 'Mar' => 'MДr', + 'March' => 'MДrts', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Month' => 'Kuu', + 'Nov' => 'Nov', + 'November' => 'November', + 'Oct' => 'Okt', + 'October' => 'Oktoober', + 'Period' => 'Periood', + 'Project Number' => 'Projekti number', + 'Quarter' => 'Trimester', + 'R' => 'M', + 'Reference' => 'Referenss', + 'Sep' => 'Sept', + 'September' => 'September', + 'Subtotal' => 'Vahesumma', + 'To' => 'Kuni', + 'Year' => 'Aasta', +}; + +$self{subs} = { + 'ca_subtotal' => 'ca_subtotal', + 'chart_of_accounts' => 'chart_of_accounts', + 'list' => 'list', + 'list_transactions' => 'list_transactions', + 'kannete_sirvimine' => 'list_transactions', +}; + +1; + diff --git a/locale/legacy/ee/cp b/locale/legacy/ee/cp new file mode 100755 index 00000000..29567e82 --- /dev/null +++ b/locale/legacy/ee/cp @@ -0,0 +1,151 @@ +$self{charset} = 'ISO-8859-15'; + +$self{texts} = { + 'AP' => 'Kohustused', + 'AR' => 'NУuded', + 'Account' => 'Konto', + 'Accounting Menu' => 'Raamatupidamise MenЭЭ', + 'Address' => 'Aadress', + 'All' => 'KУik', + 'Amount' => 'Summa', + 'Amount Due' => 'VУlaosa', + 'Bcc' => 'Bcc', + 'Cannot post Payment!' => 'Makset ei saa salvestada!', + 'Cannot post Receipt!' => 'Sisetulekuarderit ei saa salvestada!', + 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!', + 'Cc' => 'Cc', + 'Continue' => 'Edasi', + 'Currency' => 'Valuuta', + 'Customer' => 'Klient', + 'Customer not on file!' => 'Klienti pole failis!', + 'Date' => 'KuupДev', + 'Date missing!' => 'KuupДev puudub!', + 'Day(s)' => 'PДev(a)', + 'Delete Schedule' => 'Kustutata Ajakava', + 'Department' => 'Osakond', + 'Deposit' => 'Deposiit', + 'Description' => 'Selgitus', + 'Due Date' => 'MaksetДhtaeg', + 'E-mail' => 'E-mail', + 'E-mail message' => 'E-posti teade', + 'Every' => 'Iga', + 'Exchange Rate' => 'Valuutakurss', + 'Exchange rate missing!' => 'Valuutakurssi ei ole', + 'For' => 'Saata', + 'From' => 'Alates', + 'Include Payment' => 'Lisa Makse', + 'Invoice' => 'Arve', + 'Invoices' => 'Arved', + 'Language' => 'Keel', + 'Memo' => 'Memo', + 'Message' => 'Teade', + 'Month(s)' => 'Kuu(d)', + 'Next Date' => 'JДrgmine KuupДev', + 'Nothing open!' => 'Midagi ei avane!', + 'Number' => 'Kood', + 'PDF' => 'PDF', + 'Payment' => 'Maksmine', + 'Payment posted!' => 'Makse saadetud!', + 'Payments' => 'Maksed', + 'Payments posted!' => 'Maksed postitatud!', + 'Post' => 'Salvesta', + 'Posting failed!' => 'Postitamine ebaУnnestus', + 'Postscript' => 'Postscript', + 'Prepayment' => 'Ettemaksud', + 'Print' => 'TrЭki', + 'Project not on file!' => 'Projekti pole failis!', + 'Receipt' => 'Maksekviitung', + 'Receipt posted!' => 'Maksekviitung salvestatud', + 'Receipts' => 'Sissetulek', + 'Recurring Transaction' => 'Korduvad Tehingud', + 'Reference' => 'Referenss', + 'Repeat' => 'Korrata', + 'Save Schedule' => 'Salvestada Ajakava', + 'Screen' => 'Ekraan', + 'Select' => 'Vali', + 'Select all' => 'Vali kУik', + 'Select from one of the names below' => 'Vali Эks alltoodud nimedest', + 'Select from one of the projects below' => 'Vali Эks alltoodud projektidest', + 'Select postscript or PDF!' => 'Vali kas postscript vУi PDF', + 'Source' => 'Allikas', + 'Startdate' => 'Algus KuupДev', + 'Subject' => 'Pealkiri', + 'To' => 'Kuni', + 'Update' => 'Uuendus', + 'Vendor' => 'Hankija', + 'Vendor not on file!' => 'Hankijat pole failis!', + 'Warning!' => 'TДhelepanu!', + 'Week(s)' => 'NДdal(at)', + 'Year(s)' => 'Aasta(t)', + 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut', + 'You are printing and posting an existing transaction!' => 'TrЭkida ja postitad juba olemasolevat tehingut', + 'You are printing and saving an existing order' => 'TrЭkid ja salvestad juba olemasolevat tellimust', + 'You are printing and saving an existing quotation' => 'TrЭkid ja salvestad juba olemasolevat pakkumust', + 'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust', + 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust', + 'for' => 'lДheb', + 'sent' => 'saadetud', + 'time(s)' => 'Kord(a)', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_openvc' => 'check_openvc', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'gl_transaction' => 'gl_transaction', + 'invoices_due' => 'invoices_due', + 'js_menu' => 'js_menu', + 'list_invoices' => 'list_invoices', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment' => 'payment', + 'payment_footer' => 'payment_footer', + 'payment_header' => 'payment_header', + 'payments' => 'payments', + 'payments_footer' => 'payments_footer', + 'payments_header' => 'payments_header', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'post_payment' => 'post_payment', + 'post_payments' => 'post_payments', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_payment' => 'print_payment', + 'print_payments' => 'print_payments', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'update_payment' => 'update_payment', + 'update_payments' => 'update_payments', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'edasi' => 'continue', + 'kustutata_ajakava' => 'delete_schedule', + 'salvesta' => 'post', + 'trЭki' => 'print', + 'salvestada_ajakava' => 'save_schedule', + 'vali_kУik' => 'select_all', + 'uuendus' => 'update', +}; + +1; + diff --git a/locale/legacy/ee/ct b/locale/legacy/ee/ct new file mode 100755 index 00000000..d21c6b21 --- /dev/null +++ b/locale/legacy/ee/ct @@ -0,0 +1,192 @@ +$self{charset} = 'ISO-8859-15'; + +$self{texts} = { + 'AP Transaction' => 'Kohustuste kanne', + 'AP Transactions' => 'Kohustuste kanded', + 'AR Transaction' => 'NУuete kanne', + 'AR Transactions' => 'NУuete kanded', + 'Accounting Menu' => 'Raamatupidamise MenЭЭ', + 'Active' => 'Aktiva', + 'Add Customer' => 'Lisa klient', + 'Add Vendor' => 'Lisa tarnija', + 'Address' => 'Aadress', + 'All' => 'KУik', + 'Amount' => 'Summa', + 'BIC' => 'BIC (Rahvusvaheline pangakood - S.W.I.F.T)', + 'Bcc' => 'Bcc', + 'Billing Address' => 'Arve aadress', + 'Break' => 'Katkestus', + 'Cannot delete customer!' => 'Kienti ei saa kustutada!', + 'Cannot delete vendor!' => 'Tarnijat ei saa kustutada!', + 'Cc' => 'Cc', + 'City' => 'Linn', + 'Closed' => 'Suletud', + 'Company Name' => 'EttevУtte nimi', + 'Contact' => 'Kontakt', + 'Continue' => 'Edasi', + 'Cost' => 'Kulu', + 'Could not save pricelist!' => 'Hinnakirja salvestamine ebaУnnestus!', + 'Country' => 'Riik', + 'Credit Limit' => 'Krediidilimiit', + 'Curr' => 'Val.', + 'Currency' => 'Valuuta', + 'Customer History' => 'Kliendi ajalugu', + 'Customer Number' => 'Kliendi number', + 'Customer deleted!' => 'Klient on kustutatud!', + 'Customer saved!' => 'Klient salvestatud!', + 'Customers' => 'Kliendid', + 'Delete' => 'Kustuta', + 'Delivery Date' => 'KДttetoimetamise kuupДev', + 'Description' => 'Selgitus', + 'Detail' => 'Detail', + 'Discount' => 'Allahindlus', + 'E-mail' => 'E-mail', + 'Edit Customer' => 'Muuda Kliendi Andmeid', + 'Edit Vendor' => 'Muuda Tarnija andmeid', + 'Employee' => 'TЖЖtaja', + 'Enddate' => 'LУppkuupДev', + 'Fax' => 'Faks', + 'From' => 'Alates', + 'GIFI' => 'GIFI', + 'Group' => 'Grupp', + 'IBAN' => 'IBAN - Rahvusvaheline Pangakonto Number', + 'ID' => 'ID', + 'Inactive' => 'VДhenУutav', + 'Include in Report' => 'Kaasa aruandesse', + 'Invoice' => 'Arve', + 'Item already on pricelist!' => 'Kaubaartikkel on juba hinnakirjas!', + 'Item not on file!' => 'Toode puudub andmebaasist!', + 'Language' => 'Keel', + 'Leadtime' => 'Tellimuse tДitmisaeg', + 'Manager' => 'Juhataja', + 'Name' => 'Nimi', + 'Name missing!' => 'Nimi puudub!', + 'No.' => 'Nr.', + 'Notes' => 'MДrkused', + 'Number' => 'Kood', + 'Open' => 'Avatud', + 'Order' => 'Tellimus', + 'Orphaned' => 'Seosteta', + 'POS' => 'MЭЭgiPunkt', + 'Part Number' => 'Deaili Number', + 'Phone' => 'Telefon', + 'Pricegroup' => 'Hinnagrupp', + 'Pricelist' => 'Hinnakiri', + 'Project Number' => 'Projekti number', + 'Purchase Order' => 'Ostutellimus', + 'Purchase Orders' => 'Ostutellimused', + 'Qty' => 'Kogus', + 'Quotation' => 'Hinnapakkumine', + 'Quotations' => 'Hinnapakkumised', + 'RFQ' => 'Hinnapakkumise Taotlus', + 'Request for Quotations' => 'Hinnapakkumise Taotlused', + 'SIC' => 'Standardiseeritud TЖЖstuskood', + 'SKU' => 'Asenduskaup', + 'Sales Invoice' => 'MЭЭgiarve', + 'Sales Invoices' => 'MЭЭgiarved', + 'Sales Order' => 'MЭЭgitellimus', + 'Sales Orders' => 'MЭЭgitellimused', + 'Salesperson' => 'MЭЭgiesindaja', + 'Save' => 'Salvesta', + 'Save Pricelist' => 'Salvesta Hinnakiri', + 'Save as new' => 'Salvesta uuena', + 'Search' => 'Otsi', + 'Select items' => 'Vali kaubaartikkel', + 'Sell Price' => 'MЭЭgihind', + 'Serial Number' => 'Seerianumber', + 'Shipping Address' => 'Tarneaadress', + 'Startdate' => 'Algus KuupДev', + 'State' => 'Seisund', + 'State/Province' => 'Maakond', + 'Sub-contract GIFI' => 'Allhange GIFI', + 'Subtotal' => 'Vahesumma', + 'Summary' => 'KokkuvУtte', + 'Tax' => 'Maks', + 'Tax Account' => 'Maksukonto', + 'Tax Included' => 'Koos maksuga', + 'Tax Number' => 'Registrinumber', + 'Tax Number / SSN' => 'Registrinumber / Isikukood', + 'Taxable' => 'Maksustatav', + 'Terms' => 'Maksetingimus', + 'To' => 'Kuni', + 'Total' => 'Kokku', + 'Type of Business' => 'EttevУtte tЭЭp', + 'Unit' => 'эhik', + 'Update' => 'Uuendus', + 'Vendor History' => 'Hankija ajalugu', + 'Vendor Invoice' => 'Ostuarve', + 'Vendor Invoices' => 'Ostuarved', + 'Vendor Number' => 'Hankija number', + 'Vendor deleted!' => 'Hankija kustutatud!', + 'Vendor saved!' => 'Hankija salvestatud!', + 'Vendors' => 'Hankijad', + 'Zip/Postal Code' => 'Postiindex', + 'days' => 'pДeva', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_customer' => 'add_customer', + 'add_transaction' => 'add_transaction', + 'add_vendor' => 'add_vendor', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'continue' => 'continue', + 'customer_pricelist' => 'customer_pricelist', + 'delete' => 'delete', + 'display' => 'display', + 'display_pricelist' => 'display_pricelist', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'history' => 'history', + 'include_in_report' => 'include_in_report', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'list_history' => 'list_history', + 'list_names' => 'list_names', + 'list_subtotal' => 'list_subtotal', + 'menubar' => 'menubar', + 'pos' => 'pos', + 'pricelist' => 'pricelist', + 'pricelist_footer' => 'pricelist_footer', + 'pricelist_header' => 'pricelist_header', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_invoice' => 'sales_invoice', + 'sales_order' => 'sales_order', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'save_pricelist' => 'save_pricelist', + 'search' => 'search', + 'search_name' => 'search_name', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'transactions' => 'transactions', + 'update' => 'update', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_pricelist' => 'vendor_pricelist', + 'kohustuste_kanne' => 'ap_transaction', + 'nУuete_kanne' => 'ar_transaction', + 'lisa_klient' => 'add_customer', + 'lisa_tarnija' => 'add_vendor', + 'edasi' => 'continue', + 'kustuta' => 'delete', + 'mЭЭgipunkt' => 'pos', + 'hinnakiri' => 'pricelist', + 'ostutellimus' => 'purchase_order', + 'hinnapakkumine' => 'quotation', + 'hinnapakkumise_taotlus' => 'rfq', + 'mЭЭgiarve' => 'sales_invoice', + 'mЭЭgitellimus' => 'sales_order', + 'salvesta' => 'save', + 'salvesta_hinnakiri' => 'save_pricelist', + 'salvesta_uuena' => 'save_as_new', + 'uuendus' => 'update', + 'ostuarve' => 'vendor_invoice', +}; + +1; + diff --git a/locale/legacy/ee/gl b/locale/legacy/ee/gl new file mode 100755 index 00000000..0c9c8974 --- /dev/null +++ b/locale/legacy/ee/gl @@ -0,0 +1,187 @@ +$self{charset} = 'ISO-8859-15'; + +$self{texts} = { + 'AP Transaction' => 'Kohustuste kanne', + 'AR Transaction' => 'NУuete kanne', + 'Account' => 'Konto', + 'Accounting Menu' => 'Raamatupidamise MenЭЭ', + 'Add Cash Transfer Transaction' => 'Lisa sularaha Эlekanne', + 'Add General Ledger Transaction' => 'Lisa pearaamatu kanne', + 'Address' => 'Aadress', + 'All' => 'KУik', + 'Amount' => 'Summa', + 'Apr' => 'Apr', + 'April' => 'Aprill', + 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande', + 'Asset' => 'Vara', + 'Aug' => 'Aug', + 'August' => 'August', + 'Balance' => 'Bilanss', + 'Bcc' => 'Bcc', + 'Cannot delete transaction!' => 'Kannet ei saa kustutada!', + 'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile!', + 'Cannot post transaction with a debit and credit entry for the same account!' => 'Ei saa postitada tehingut deebeti ja kreediti vДljadega samal kontol!', + 'Cannot post transaction!' => 'Kannet ei saa salvestada!', + 'Cc' => 'Cc', + 'Confirm!' => 'Kinnita!', + 'Continue' => 'Edasi', + 'Credit' => 'Kreedit', + 'Current' => 'KДesolev', + 'Customer not on file!' => 'Klienti pole failis!', + 'Date' => 'KuupДev', + 'Day(s)' => 'PДev(a)', + 'Debit' => 'Deebet', + 'Dec' => 'Dets', + 'December' => 'Detsember', + 'Delete' => 'Kustuta', + 'Delete Schedule' => 'Kustutata Ajakava', + 'Department' => 'Osakond', + 'Description' => 'Selgitus', + 'E-mail' => 'E-mail', + 'E-mail message' => 'E-posti teade', + 'Edit Cash Transfer Transaction' => 'Muuda Raha эlekande Tehing', + 'Edit General Ledger Transaction' => 'Muuda Pearaamatu kande', + 'Equity' => 'Omakapital', + 'Every' => 'Iga', + 'Expense' => 'Kulu', + 'FX' => 'Valuutavahetus', + 'Feb' => 'Veebr', + 'February' => 'Veebruar', + 'For' => 'Saata', + 'From' => 'Alates', + 'GIFI' => 'GIFI', + 'GL Transaction' => 'Pearaamatu kanne', + 'General Ledger' => 'Pearaamat', + 'ID' => 'ID', + 'Include Payment' => 'Lisa Makse', + 'Include in Report' => 'Kaasa aruandesse', + 'Income' => 'Kasum', + 'Jan' => 'Jaan', + 'January' => 'Jaanuar', + 'Jul' => 'Juul', + 'July' => 'Juuli', + 'Jun' => 'Juun', + 'June' => 'Juuni', + 'Liability' => 'Kohustus', + 'Mar' => 'MДr', + 'March' => 'MДrts', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Memo' => 'Memo', + 'Message' => 'Teade', + 'Month' => 'Kuu', + 'Month(s)' => 'Kuu(d)', + 'Next Date' => 'JДrgmine KuupДev', + 'Notes' => 'MДrkused', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Kood', + 'Oct' => 'Okt', + 'October' => 'Oktoober', + 'Out of balance transaction!' => 'Kanne ei ole balanseeritud!', + 'Period' => 'Periood', + 'Post' => 'Salvesta', + 'Post as new' => 'Salvesta uuena', + 'Print' => 'TrЭki', + 'Project' => 'Projekt', + 'Project not on file!' => 'Projekti pole failis!', + 'Quarter' => 'Trimester', + 'R' => 'M', + 'Recurring Transaction' => 'Korduvad Tehingud', + 'Reference' => 'Referenss', + 'Repeat' => 'Korrata', + 'Reports' => 'Aruanded', + 'Sales Invoice ' => 'MЭЭgiarve', + 'Save Schedule' => 'Salvestada Ajakava', + 'Schedule' => 'Ajakava', + 'Scheduled' => 'Planeeritud', + 'Select from one of the names below' => 'Vali Эks alltoodud nimedest', + 'Select from one of the projects below' => 'Vali Эks alltoodud projektidest', + 'Sep' => 'Sept', + 'September' => 'September', + 'Source' => 'Allikas', + 'Startdate' => 'Algus KuupДev', + 'Subject' => 'Pealkiri', + 'Subtotal' => 'Vahesumma', + 'To' => 'Kuni', + 'Transaction Date missing!' => 'Kande kuupДev puudub!', + 'Transaction deleted!' => 'Kanne kustutatud!', + 'Transaction posted!' => 'Kanne saadetud!', + 'Update' => 'Uuendus', + 'Vendor Invoice ' => 'Tarnija Kaubaarve ', + 'Vendor not on file!' => 'Hankijat pole failis!', + 'Warning!' => 'TДhelepanu!', + 'Week(s)' => 'NДdal(at)', + 'Year' => 'Aasta', + 'Year(s)' => 'Aasta(t)', + 'Yes' => 'Jah', + 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut', + 'You are printing and posting an existing transaction!' => 'TrЭkida ja postitad juba olemasolevat tehingut', + 'You are printing and saving an existing order' => 'TrЭkid ja salvestad juba olemasolevat tellimust', + 'You are printing and saving an existing quotation' => 'TrЭkid ja salvestad juba olemasolevat pakkumust', + 'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust', + 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust', + 'for' => 'lДheb', + 'sent' => 'saadetud', + 'time(s)' => 'Kord(a)', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_rows' => 'display_rows', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'gl_subtotal' => 'gl_subtotal', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'kohustuste_kanne' => 'ap_transaction', + 'nУuete_kanne' => 'ar_transaction', + 'edasi' => 'continue', + 'kustuta' => 'delete', + 'kustutata_ajakava' => 'delete_schedule', + 'pearaamatu_kanne' => 'gl_transaction', + 'salvesta' => 'post', + 'salvesta_uuena' => 'post_as_new', + 'mЭЭgiarve' => 'sales_invoice_', + 'salvestada_ajakava' => 'save_schedule', + 'ajakava' => 'schedule', + 'uuendus' => 'update', + 'tarnija_kaubaarve_' => 'vendor_invoice_', + 'jah' => 'yes', +}; + +1; + diff --git a/locale/legacy/ee/hr b/locale/legacy/ee/hr new file mode 100755 index 00000000..6bc43150 --- /dev/null +++ b/locale/legacy/ee/hr @@ -0,0 +1,122 @@ +$self{charset} = 'ISO-8859-15'; + +$self{texts} = { + 'AP' => 'Kohustused', + 'Above' => 'эlal', + 'Accounting Menu' => 'Raamatupidamise MenЭЭ', + 'Active' => 'Aktiva', + 'Add Deduction' => 'Lisa mahaarvamine', + 'Add Employee' => 'Lisa tЖЖtaja', + 'Address' => 'Aadress', + 'Administrator' => 'Administraator', + 'After Deduction' => 'Peale mahaarvamist', + 'All' => 'KУik', + 'Allowances' => 'Diskontod', + 'Amount' => 'Summa', + 'Amount missing!' => 'Summa puudub!', + 'BIC' => 'BIC (Rahvusvaheline pangakood - S.W.I.F.T)', + 'Based on' => 'PУhineb', + 'Before Deduction' => 'Enne mahaarvamisi', + 'Below' => 'All', + 'City' => 'Linn', + 'Continue' => 'Edasi', + 'Country' => 'Riik', + 'DOB' => 'SЭnniaeg', + 'Deduct after' => 'Hinnaaland pДrast', + 'Deduction deleted!' => 'Hinnaaland kustutatud!', + 'Deduction saved!' => 'Hinnaaland salvestatud!', + 'Deductions' => 'Hinnaalandused', + 'Delete' => 'Kustuta', + 'Description' => 'Selgitus', + 'Description missing!' => 'Selgitus puudub!', + 'E-mail' => 'E-mail', + 'Edit Deduction' => 'Muuda Mahaarvamine', + 'Edit Employee' => 'Muuda TЖЖtaja andmed', + 'Employee' => 'TЖЖtaja', + 'Employee Name' => 'TЖЖtaja nimi', + 'Employee Number' => 'Teenistuja Number', + 'Employee deleted!' => 'TЖЖtaja kustutatud', + 'Employee pays' => 'TЖЖtaja tasub', + 'Employee saved!' => 'TЖЖtaja salvestatud', + 'Employees' => 'TЖЖtajad', + 'Employer' => 'TЖЖandja', + 'Employer pays' => 'TЖЖandja tasub', + 'Enddate' => 'LУppkuupДev', + 'Exempt age <' => 'Vabastatud aeg <', + 'Expense' => 'Kulu', + 'From' => 'Alates', + 'Home Phone' => 'Kodune telefoninumber', + 'IBAN' => 'IBAN - Rahvusvaheline Pangakonto Number', + 'ID' => 'ID', + 'Inactive' => 'VДhenУutav', + 'Include in Report' => 'Kaasa aruandesse', + 'Login' => 'Login', + 'Manager' => 'Juhataja', + 'Maximum' => 'Maksimum', + 'Name' => 'Nimi', + 'Name missing!' => 'Nimi puudub!', + 'Notes' => 'MДrkused', + 'Number' => 'Kood', + 'Orphaned' => 'Seosteta', + 'Payroll Deduction' => 'Palgamahaarvamine', + 'Pos' => 'NR.', + 'Rate' => 'MДДr', + 'Rate missing!' => 'MДДr puudub!', + 'Role' => 'Roll', + 'S' => 'LaupДev/PЭhapДev', + 'SSN' => 'IK', + 'Sales' => 'MЭЭk', + 'Save' => 'Salvesta', + 'Save as new' => 'Salvesta uuena', + 'Startdate' => 'Algus KuupДev', + 'State/Province' => 'Maakond', + 'Supervisor' => 'эlevaataja', + 'To' => 'Kuni', + 'Update' => 'Uuendus', + 'User' => 'Kasutaja', + 'Work Phone' => 'TЖЖtelefon', + 'Zip/Postal Code' => 'Postiindex', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_deduction' => 'add_deduction', + 'add_employee' => 'add_employee', + 'continue' => 'continue', + 'deduction_footer' => 'deduction_footer', + 'deduction_header' => 'deduction_header', + 'deduction_links' => 'deduction_links', + 'delete' => 'delete', + 'delete_deduction' => 'delete_deduction', + 'delete_employee' => 'delete_employee', + 'display' => 'display', + 'edit' => 'edit', + 'employee_footer' => 'employee_footer', + 'employee_header' => 'employee_header', + 'employee_links' => 'employee_links', + 'js_menu' => 'js_menu', + 'list_employees' => 'list_employees', + 'menubar' => 'menubar', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'save_deduction' => 'save_deduction', + 'save_employee' => 'save_employee', + 'search' => 'search', + 'search_deduction' => 'search_deduction', + 'search_employee' => 'search_employee', + 'section_menu' => 'section_menu', + 'update' => 'update', + 'update_deduction' => 'update_deduction', + 'update_employee' => 'update_employee', + 'lisa_mahaarvamine' => 'add_deduction', + 'lisa_tЖЖtaja' => 'add_employee', + 'edasi' => 'continue', + 'kustuta' => 'delete', + 'salvesta' => 'save', + 'salvesta_uuena' => 'save_as_new', + 'uuendus' => 'update', +}; + +1; + diff --git a/locale/legacy/ee/ic b/locale/legacy/ee/ic new file mode 100755 index 00000000..1f15a479 --- /dev/null +++ b/locale/legacy/ee/ic @@ -0,0 +1,303 @@ +$self{charset} = 'ISO-8859-15'; + +$self{texts} = { + 'A' => 'A', + 'Accounting Menu' => 'Raamatupidamise MenЭЭ', + 'Accounts' => 'Kontod', + 'Accrual' => 'Kapitalisatsioon', + 'Active' => 'Aktiva', + 'Add' => 'Lisa', + 'Add Assembly' => 'Lisa komplekt', + 'Add Labor/Overhead' => 'Lisa TЖЖjУukulu', + 'Add Part' => 'Lisa Toote', + 'Add Purchase Order' => 'Lisa Ostutellimus', + 'Add Quotation' => 'Lisa Pakkumine', + 'Add Request for Quotation' => 'Lisa Hinnapakkumise taotlus', + 'Add Sales Order' => 'Lisa MЭЭgitellimus', + 'Add Service' => 'Lisa teenus', + 'Address' => 'Aadress', + 'Apr' => 'Apr', + 'April' => 'Aprill', + 'Assemblies' => 'Komplektid', + 'Assemblies restocked!' => 'Komplektid lattu tagastatud!', + 'Assembly' => 'Komplekt', + 'Attachment' => 'Kaasatud fail', + 'Aug' => 'Aug', + 'August' => 'August', + 'Average Cost' => 'Keskmised Kulud', + 'Avg Cost' => 'Kesk. Kulud', + 'BOM' => 'Materjaliarvestus', + 'Bcc' => 'Bcc', + 'Billing Address' => 'Arve aadress', + 'Bin' => 'Kast', + 'Bin List' => 'Pakendi Saateleht', + 'Break' => 'Katkestus', + 'COGS' => 'COGS', + 'COGS account does not exist!' => 'MЭЭgikulude kontot puudu!', + 'Cannot create Assembly' => 'Ei saa luua Komplekti', + 'Cannot create Labor' => 'Ei saa luua TЖЖjУudu', + 'Cannot create Part' => 'Ei saa luua Detaili', + 'Cannot create Service' => 'Ei saa luua Teenust', + 'Cannot delete item!' => 'Toodet ei saa kustutada!', + 'Cannot stock assemblies!' => 'Ei saa ladustada koosteosi', + 'Cash' => 'Kassa', + 'Cc' => 'Cc', + 'Check Inventory' => 'Kontrolli ladu', + 'City' => 'Linn', + 'Closed' => 'Suletud', + 'Company Name' => 'EttevУtte nimi', + 'Components' => 'Komponendid', + 'Contact' => 'Kontakt', + 'Continue' => 'Edasi', + 'Copies' => 'koopiat', + 'Cost' => 'Kulu', + 'Country' => 'Riik', + 'Curr' => 'Val.', + 'Currency' => 'Valuuta', + 'Customer' => 'Klient', + 'Customer Number' => 'Kliendi number', + 'Customer not on file!' => 'Klienti pole failis!', + 'Date' => 'KuupДev', + 'Dec' => 'Dets', + 'December' => 'Detsember', + 'Delete' => 'Kustuta', + 'Delivery Date' => 'KДttetoimetamise kuupДev', + 'Description' => 'Selgitus', + 'Detail' => 'Detail', + 'Drawing' => 'Pildid', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'E-maili aadress puudub', + 'E-mailed' => 'E-mailiga saadetud', + 'Edit Assembly' => 'Muuda Komplekti', + 'Edit Labor/Overhead' => 'Muuda tЖЖjУukulu', + 'Edit Part' => 'Muuda Toote', + 'Edit Service' => 'Teenuse muutmine', + 'Employee' => 'TЖЖtaja', + 'Expense' => 'Kulu', + 'Expense account does not exist!' => 'Kulude konto puudu!', + 'Extended' => 'Summa', + 'Fax' => 'Faks', + 'Feb' => 'Veebr', + 'February' => 'Veebruar', + 'From' => 'Alates', + 'Group' => 'Grupp', + 'Image' => 'Pilt', + 'In-line' => 'Dokumendisisene', + 'Include in Report' => 'Kaasa aruandesse', + 'Income' => 'Kasum', + 'Income account does not exist!' => 'Tulude konto puudu!', + 'Individual Items' => 'Komponendid', + 'Inventory' => 'Laoarvestus', + 'Inventory account does not exist!' => 'Laoseisu konto puudu!', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Enne komplekti aegunuks mДrkimist peab laoseis null olema!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Enne toote aegunuks mДrkimist peab laoseis null olema!', + 'Invoice' => 'Arve', + 'Invoice Date missing!' => 'Arve kuupДev puudub!', + 'Invoice Number' => 'Arve number', + 'Invoice Number missing!' => 'Arve number puudub!', + 'Item' => 'AR.', + 'Item deleted!' => 'Toode kustutatud!', + 'Item not on file!' => 'Toode puudub andmebaasist!', + 'Items' => 'Tooted', + 'Jan' => 'Jaan', + 'January' => 'Jaanuar', + 'Jul' => 'Juul', + 'July' => 'Juuli', + 'Jun' => 'Juun', + 'June' => 'Juuni', + 'Labor/Overhead' => 'TЖЖjУukulu', + 'Last Cost' => 'Viimane Maksumus', + 'Leadtime' => 'Tellimuse tДitmisaeg', + 'Line Total' => 'Rea summa', + 'Link Accounts' => 'Seosta kontod', + 'List' => 'Nimekiri', + 'List Price' => 'Hinnakirja hind', + 'Make' => 'Tootja', + 'Mar' => 'MДr', + 'March' => 'MДrts', + 'Markup' => 'Kate', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Message' => 'Teade', + 'Microfiche' => 'Microkaart', + 'Model' => 'Mudel', + 'Name' => 'Nimi', + 'No History!' => 'Ajalugu Puudub!', + 'No.' => 'Nr.', + 'Notes' => 'MДrkused', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Kood', + 'Number missing in Row' => 'Antud real puudub kood', + 'OH' => 'эlekulud', + 'Obsolete' => 'Aegunud', + 'Oct' => 'Okt', + 'October' => 'Oktoober', + 'On Hand' => 'Laos', + 'Onhand' => 'KДepДrast', + 'Open' => 'Avatud', + 'Order' => 'Tellimus', + 'Order Date missing!' => 'Tellimuse kuupДev puudub!', + 'Order Number' => 'Tellimuse number', + 'Order Number missing!' => 'Tellimuse number puudub', + 'Orphaned' => 'Seosteta', + 'PDF' => 'PDF', + 'PO' => 'Hanketellimus', + 'Packing List' => 'Saateleht', + 'Packing List Date missing!' => 'Saatelehe kuupДev puudub!', + 'Packing List Number missing!' => 'Saatelehe number puudub!', + 'Part' => 'Toode', + 'Parts' => 'Osad', + 'Parts Requirements' => 'Detailide Vajadus', + 'Period' => 'Periood', + 'Phone' => 'Telefon', + 'Pick List' => 'Veose Saateleht', + 'Postscript' => 'Postscript', + 'Price' => 'Hind', + 'Pricegroup' => 'Hinnagrupp', + 'Printed' => 'TrЭkitud', + 'Project' => 'Projekt', + 'Purchase Order' => 'Ostutellimus', + 'Purchase Orders' => 'Ostutellimused', + 'Qty' => 'Kogus', + 'Quantity exceeds available units to stock!' => 'Kogus on suurem, kui laos olev hulk!', + 'Queue' => 'JДrjekord', + 'Queued' => 'JДrjekorras', + 'Quotation' => 'Hinnapakkumine', + 'Quotation Date missing!' => 'Hinnapakkumise kuupДev puudub!', + 'Quotation Number missing!' => 'Hinnapakkumise number puudub!', + 'Quotations' => 'Hinnapakkumised', + 'RFQ' => 'Hinnapakkumise Taotlus', + 'ROP' => 'TM', + 'Recd' => 'Kattesaadud', + 'Required by' => 'Tarneaeg', + 'SKU' => 'Asenduskaup', + 'SO' => 'MЭЭgitellimus', + 'Sales Invoice' => 'MЭЭgiarve', + 'Sales Invoices' => 'MЭЭgiarved', + 'Sales Order' => 'MЭЭgitellimus', + 'Sales Orders' => 'MЭЭgitellimused', + 'Save' => 'Salvesta', + 'Save as new' => 'Salvesta uuena', + 'Scheduled' => 'Planeeritud', + 'Screen' => 'Ekraan', + 'Select from one of the names below' => 'Vali Эks alltoodud nimedest', + 'Select items' => 'Vali kaubaartikkel', + 'Select txt, postscript or PDF!' => 'Valida .txt, postscript vУi PDF!', + 'Sell' => 'MЭЭma', + 'Sell Price' => 'MЭЭgihind', + 'Sep' => 'Sept', + 'September' => 'September', + 'Serial No.' => 'Seerianr.', + 'Serial Number' => 'Seerianumber', + 'Service' => 'Teenus', + 'Services' => 'Teenused', + 'Ship' => 'Tarnimine', + 'Ship to' => 'Tarneaadress', + 'Shipping Address' => 'Tarneaadress', + 'Short' => 'LЭhike', + 'State/Province' => 'Maakond', + 'Stock' => 'Ladu', + 'Stock Assembly' => 'Komplekti lattu vУtmine', + 'Subject' => 'Pealkiri', + 'Subtotal' => 'Vahesumma', + 'Summary' => 'KokkuvУtte', + 'Tax' => 'Maks', + 'Text' => 'Tekst', + 'To' => 'Kuni', + 'Top Level' => 'KУrgtase', + 'Translation not on file!' => 'TУlget pole andmebaasis olemas', + 'Unit' => 'эhik', + 'Update' => 'Uuendus', + 'Updated' => 'Uuendatud', + 'Vendor' => 'Hankija', + 'Vendor Invoice' => 'Ostuarve', + 'Vendor Invoices' => 'Ostuarved', + 'Vendor Number' => 'Hankija number', + 'Vendor not on file!' => 'Hankijat pole failis!', + 'Warehouse' => 'Ladu', + 'Weight' => 'Kaal', + 'What type of item is this?' => 'Mis tЭЭpi tootega on tegemist?', + 'Work Order' => 'TЖЖkДsk', + 'Year' => 'Aasta', + 'Zip/Postal Code' => 'Postiindex', + 'days' => 'pДeva', + 'sent' => 'saadetud', + 'unexpected error!' => 'ootamatu viga!', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_assembly' => 'add_assembly', + 'add_labor_overhead' => 'add_labor_overhead', + 'add_part' => 'add_part', + 'add_service' => 'add_service', + 'assembly_row' => 'assembly_row', + 'calc_markup' => 'calc_markup', + 'check_customer' => 'check_customer', + 'check_form' => 'check_form', + 'check_vendor' => 'check_vendor', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'customer_row' => 'customer_row', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'edit_assemblyitem' => 'edit_assemblyitem', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'link_part' => 'link_part', + 'list_assemblies' => 'list_assemblies', + 'makemodel_row' => 'makemodel_row', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'parts_subtotal' => 'parts_subtotal', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'requirements' => 'requirements', + 'requirements_report' => 'requirements_report', + 'restock_assemblies' => 'restock_assemblies', + 'rfq' => 'rfq', + 'sales_order' => 'sales_order', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'stock_assembly' => 'stock_assembly', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_row' => 'vendor_row', + 'lisa_komplekt' => 'add_assembly', + 'lisa_tЖЖjУukulu' => 'add_labor_overhead', + 'lisa_toote' => 'add_part', + 'lisa_teenus' => 'add_service', + 'edasi' => 'continue', + 'kustuta' => 'delete', + 'muuda_komplekti' => 'edit_assembly', + 'muuda_toote' => 'edit_part', + 'teenuse_muutmine' => 'edit_service', + 'salvesta' => 'save', + 'salvesta_uuena' => 'save_as_new', + 'uuendus' => 'update', +}; + +1; + diff --git a/locale/legacy/ee/io b/locale/legacy/ee/io new file mode 100755 index 00000000..d72fcde5 --- /dev/null +++ b/locale/legacy/ee/io @@ -0,0 +1,139 @@ +$self{charset} = 'ISO-8859-15'; + +$self{texts} = { + 'Add Purchase Order' => 'Lisa Ostutellimus', + 'Add Quotation' => 'Lisa Pakkumine', + 'Add Request for Quotation' => 'Lisa Hinnapakkumise taotlus', + 'Add Sales Order' => 'Lisa MЭЭgitellimus', + 'Address' => 'Aadress', + 'Apr' => 'Apr', + 'April' => 'Aprill', + 'Attachment' => 'Kaasatud fail', + 'Aug' => 'Aug', + 'August' => 'August', + 'Bcc' => 'Bcc', + 'Billing Address' => 'Arve aadress', + 'Bin' => 'Kast', + 'Bin List' => 'Pakendi Saateleht', + 'Cc' => 'Cc', + 'City' => 'Linn', + 'Company Name' => 'EttevУtte nimi', + 'Contact' => 'Kontakt', + 'Continue' => 'Edasi', + 'Copies' => 'koopiat', + 'Country' => 'Riik', + 'Customer Number' => 'Kliendi number', + 'Date' => 'KuupДev', + 'Dec' => 'Dets', + 'December' => 'Detsember', + 'Delivery Date' => 'KДttetoimetamise kuupДev', + 'Description' => 'Selgitus', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'E-maili aadress puudub', + 'E-mailed' => 'E-mailiga saadetud', + 'Extended' => 'Summa', + 'Fax' => 'Faks', + 'Feb' => 'Veebr', + 'February' => 'Veebruar', + 'Group' => 'Grupp', + 'In-line' => 'Dokumendisisene', + 'Invoice' => 'Arve', + 'Invoice Date missing!' => 'Arve kuupДev puudub!', + 'Invoice Number missing!' => 'Arve number puudub!', + 'Item' => 'AR.', + 'Item not on file!' => 'Toode puudub andmebaasist!', + 'Jan' => 'Jaan', + 'January' => 'Jaanuar', + 'Jul' => 'Juul', + 'July' => 'Juuli', + 'Jun' => 'Juun', + 'June' => 'Juuni', + 'Mar' => 'MДr', + 'March' => 'MДrts', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Message' => 'Teade', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Kood', + 'Number missing in Row' => 'Antud real puudub kood', + 'OH' => 'эlekulud', + 'Oct' => 'Okt', + 'October' => 'Oktoober', + 'Order Date missing!' => 'Tellimuse kuupДev puudub!', + 'Order Number missing!' => 'Tellimuse number puudub', + 'PDF' => 'PDF', + 'Packing List' => 'Saateleht', + 'Packing List Date missing!' => 'Saatelehe kuupДev puudub!', + 'Packing List Number missing!' => 'Saatelehe number puudub!', + 'Part' => 'Toode', + 'Phone' => 'Telefon', + 'Pick List' => 'Veose Saateleht', + 'Postscript' => 'Postscript', + 'Price' => 'Hind', + 'Printed' => 'TrЭkitud', + 'Project' => 'Projekt', + 'Purchase Order' => 'Ostutellimus', + 'Qty' => 'Kogus', + 'Queue' => 'JДrjekord', + 'Queued' => 'JДrjekorras', + 'Quotation' => 'Hinnapakkumine', + 'Quotation Date missing!' => 'Hinnapakkumise kuupДev puudub!', + 'Quotation Number missing!' => 'Hinnapakkumise number puudub!', + 'Recd' => 'Kattesaadud', + 'Required by' => 'Tarneaeg', + 'SKU' => 'Asenduskaup', + 'Sales Order' => 'MЭЭgitellimus', + 'Scheduled' => 'Planeeritud', + 'Screen' => 'Ekraan', + 'Select items' => 'Vali kaubaartikkel', + 'Select txt, postscript or PDF!' => 'Valida .txt, postscript vУi PDF!', + 'Sep' => 'Sept', + 'September' => 'September', + 'Serial No.' => 'Seerianr.', + 'Service' => 'Teenus', + 'Ship' => 'Tarnimine', + 'Ship to' => 'Tarneaadress', + 'Shipping Address' => 'Tarneaadress', + 'State/Province' => 'Maakond', + 'Subject' => 'Pealkiri', + 'Subtotal' => 'Vahesumma', + 'Text' => 'Tekst', + 'To' => 'Kuni', + 'Translation not on file!' => 'TУlget pole andmebaasis olemas', + 'Unit' => 'эhik', + 'Vendor Number' => 'Hankija number', + 'What type of item is this?' => 'Mis tЭЭpi tootega on tegemist?', + 'Work Order' => 'TЖЖkДsk', + 'Zip/Postal Code' => 'Postiindex', + 'sent' => 'saadetud', +}; + +$self{subs} = { + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'new_item' => 'new_item', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_order' => 'sales_order', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'edasi' => 'continue', +}; + +1; + diff --git a/locale/legacy/ee/ir b/locale/legacy/ee/ir new file mode 100755 index 00000000..838d436a --- /dev/null +++ b/locale/legacy/ee/ir @@ -0,0 +1,259 @@ +$self{charset} = 'ISO-8859-15'; + +$self{texts} = { + 'Account' => 'Konto', + 'Accounting Menu' => 'Raamatupidamise MenЭЭ', + 'Add Purchase Order' => 'Lisa Ostutellimus', + 'Add Quotation' => 'Lisa Pakkumine', + 'Add Request for Quotation' => 'Lisa Hinnapakkumise taotlus', + 'Add Sales Order' => 'Lisa MЭЭgitellimus', + 'Add Vendor Invoice' => 'Lisa Ostuarve', + 'Address' => 'Aadress', + 'Amount' => 'Summa', + 'Apr' => 'Apr', + 'April' => 'Aprill', + 'Are you sure you want to delete Invoice Number' => 'Kas oled kindel, et soovid kustutada arve', + 'Attachment' => 'Kaasatud fail', + 'Aug' => 'Aug', + 'August' => 'August', + 'Bcc' => 'Bcc', + 'Billing Address' => 'Arve aadress', + 'Bin' => 'Kast', + 'Bin List' => 'Pakendi Saateleht', + 'Cannot delete invoice!' => 'Arvet ei saa kustutada', + 'Cannot post invoice for a closed period!' => 'Arvet ei saa salvestada suletud perioodile!', + 'Cannot post invoice!' => 'Arvet ei saa salvestada!', + 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!', + 'Cc' => 'Cc', + 'City' => 'Linn', + 'Company Name' => 'EttevУtte nimi', + 'Confirm!' => 'Kinnita!', + 'Contact' => 'Kontakt', + 'Continue' => 'Edasi', + 'Copies' => 'koopiat', + 'Country' => 'Riik', + 'Credit Limit' => 'Krediidilimiit', + 'Currency' => 'Valuuta', + 'Customer Number' => 'Kliendi number', + 'Customer not on file!' => 'Klienti pole failis!', + 'Date' => 'KuupДev', + 'Day(s)' => 'PДev(a)', + 'Dec' => 'Dets', + 'December' => 'Detsember', + 'Delete' => 'Kustuta', + 'Delete Schedule' => 'Kustutata Ajakava', + 'Delivery Date' => 'KДttetoimetamise kuupДev', + 'Department' => 'Osakond', + 'Description' => 'Selgitus', + 'Due Date' => 'MaksetДhtaeg', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'E-maili aadress puudub', + 'E-mail message' => 'E-posti teade', + 'E-mailed' => 'E-mailiga saadetud', + 'Edit Vendor Invoice' => 'Ostuarve muutmine', + 'Every' => 'Iga', + 'Exch' => 'Kurss', + 'Exchange Rate' => 'Valuutakurss', + 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!', + 'Exchange rate missing!' => 'Valuutakurssi ei ole', + 'Extended' => 'Summa', + 'Fax' => 'Faks', + 'Feb' => 'Veebr', + 'February' => 'Veebruar', + 'For' => 'Saata', + 'Group' => 'Grupp', + 'In-line' => 'Dokumendisisene', + 'Include Payment' => 'Lisa Makse', + 'Internal Notes' => 'SisemДrkused', + 'Invoice' => 'Arve', + 'Invoice Date' => 'Arve kuupДev', + 'Invoice Date missing!' => 'Arve kuupДev puudub!', + 'Invoice Number' => 'Arve number', + 'Invoice Number missing!' => 'Arve number puudub!', + 'Invoice deleted!' => 'Arve kustutatud!', + 'Item' => 'AR.', + 'Item not on file!' => 'Toode puudub andmebaasist!', + 'Jan' => 'Jaan', + 'January' => 'Jaanuar', + 'Jul' => 'Juul', + 'July' => 'Juuli', + 'Jun' => 'Juun', + 'June' => 'Juuni', + 'Language' => 'Keel', + 'Mar' => 'MДr', + 'March' => 'MДrts', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Memo' => 'Memo', + 'Message' => 'Teade', + 'Month(s)' => 'Kuu(d)', + 'Next Date' => 'JДrgmine KuupДev', + 'Notes' => 'MДrkused', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Kood', + 'Number missing in Row' => 'Antud real puudub kood', + 'OH' => 'эlekulud', + 'Oct' => 'Okt', + 'October' => 'Oktoober', + 'Order Date missing!' => 'Tellimuse kuupДev puudub!', + 'Order Number' => 'Tellimuse number', + 'Order Number missing!' => 'Tellimuse number puudub', + 'PDF' => 'PDF', + 'PO Number' => 'Ostutellimuse Number', + 'Packing List' => 'Saateleht', + 'Packing List Date missing!' => 'Saatelehe kuupДev puudub!', + 'Packing List Number missing!' => 'Saatelehe number puudub!', + 'Part' => 'Toode', + 'Payment date missing!' => 'MaksekuupДev puudub!', + 'Payments' => 'Maksed', + 'Phone' => 'Telefon', + 'Pick List' => 'Veose Saateleht', + 'Post' => 'Salvesta', + 'Post as new' => 'Salvesta uuena', + 'Postscript' => 'Postscript', + 'Price' => 'Hind', + 'Print' => 'TrЭki', + 'Printed' => 'TrЭkitud', + 'Project' => 'Projekt', + 'Project not on file!' => 'Projekti pole failis!', + 'Purchase Order' => 'Ostutellimus', + 'Qty' => 'Kogus', + 'Queue' => 'JДrjekord', + 'Queued' => 'JДrjekorras', + 'Quotation' => 'Hinnapakkumine', + 'Quotation Date missing!' => 'Hinnapakkumise kuupДev puudub!', + 'Quotation Number missing!' => 'Hinnapakkumise number puudub!', + 'Recd' => 'Kattesaadud', + 'Record in' => 'Sihtkonto', + 'Recurring Transaction' => 'Korduvad Tehingud', + 'Reference' => 'Referenss', + 'Remaining' => 'Kasutamata', + 'Repeat' => 'Korrata', + 'Required by' => 'Tarneaeg', + 'SKU' => 'Asenduskaup', + 'Sales Order' => 'MЭЭgitellimus', + 'Save Schedule' => 'Salvestada Ajakava', + 'Schedule' => 'Ajakava', + 'Scheduled' => 'Planeeritud', + 'Screen' => 'Ekraan', + 'Select from one of the names below' => 'Vali Эks alltoodud nimedest', + 'Select from one of the projects below' => 'Vali Эks alltoodud projektidest', + 'Select items' => 'Vali kaubaartikkel', + 'Select txt, postscript or PDF!' => 'Valida .txt, postscript vУi PDF!', + 'Sep' => 'Sept', + 'September' => 'September', + 'Serial No.' => 'Seerianr.', + 'Service' => 'Teenus', + 'Ship' => 'Tarnimine', + 'Ship to' => 'Tarneaadress', + 'Shipping Address' => 'Tarneaadress', + 'Source' => 'Allikas', + 'Startdate' => 'Algus KuupДev', + 'State/Province' => 'Maakond', + 'Subject' => 'Pealkiri', + 'Subtotal' => 'Vahesumma', + 'Tax Included' => 'Koos maksuga', + 'Text' => 'Tekst', + 'To' => 'Kuni', + 'Total' => 'Kokku', + 'Translation not on file!' => 'TУlget pole andmebaasis olemas', + 'Unit' => 'эhik', + 'Update' => 'Uuendus', + 'Vendor' => 'Hankija', + 'Vendor Number' => 'Hankija number', + 'Vendor missing!' => 'Hankija puudub!', + 'Vendor not on file!' => 'Hankijat pole failis!', + 'Warning!' => 'TДhelepanu!', + 'Week(s)' => 'NДdal(at)', + 'What type of item is this?' => 'Mis tЭЭpi tootega on tegemist?', + 'Work Order' => 'TЖЖkДsk', + 'Year(s)' => 'Aasta(t)', + 'Yes' => 'Jah', + 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut', + 'You are printing and posting an existing transaction!' => 'TrЭkida ja postitad juba olemasolevat tehingut', + 'You are printing and saving an existing order' => 'TrЭkid ja salvestad juba olemasolevat tellimust', + 'You are printing and saving an existing quotation' => 'TrЭkid ja salvestad juba olemasolevat pakkumust', + 'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust', + 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust', + 'Zip/Postal Code' => 'Postiindex', + 'ea' => 'tk', + 'for' => 'lДheb', + 'posted!' => 'salvestatud!', + 'sent' => 'saadetud', + 'time(s)' => 'Kord(a)', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'edasi' => 'continue', + 'kustuta' => 'delete', + 'kustutata_ajakava' => 'delete_schedule', + 'salvesta' => 'post', + 'salvesta_uuena' => 'post_as_new', + 'ostutellimus' => 'purchase_order', + 'salvestada_ajakava' => 'save_schedule', + 'ajakava' => 'schedule', + 'uuendus' => 'update', + 'jah' => 'yes', +}; + +1; + diff --git a/locale/legacy/ee/is b/locale/legacy/ee/is new file mode 100755 index 00000000..eb6c9950 --- /dev/null +++ b/locale/legacy/ee/is @@ -0,0 +1,273 @@ +$self{charset} = 'ISO-8859-15'; + +$self{texts} = { + 'Account' => 'Konto', + 'Accounting Menu' => 'Raamatupidamise MenЭЭ', + 'Add Purchase Order' => 'Lisa Ostutellimus', + 'Add Quotation' => 'Lisa Pakkumine', + 'Add Request for Quotation' => 'Lisa Hinnapakkumise taotlus', + 'Add Sales Invoice' => 'Lisa MЭЭgiarve', + 'Add Sales Order' => 'Lisa MЭЭgitellimus', + 'Address' => 'Aadress', + 'Amount' => 'Summa', + 'Apr' => 'Apr', + 'April' => 'Aprill', + 'Are you sure you want to delete Invoice Number' => 'Kas oled kindel, et soovid kustutada arve', + 'Attachment' => 'Kaasatud fail', + 'Aug' => 'Aug', + 'August' => 'August', + 'Bcc' => 'Bcc', + 'Billing Address' => 'Arve aadress', + 'Bin' => 'Kast', + 'Bin List' => 'Pakendi Saateleht', + 'Business' => 'EttevУtte', + 'Cannot delete invoice!' => 'Arvet ei saa kustutada', + 'Cannot post invoice for a closed period!' => 'Arvet ei saa salvestada suletud perioodile!', + 'Cannot post invoice!' => 'Arvet ei saa salvestada!', + 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!', + 'Cc' => 'Cc', + 'City' => 'Linn', + 'Company Name' => 'EttevУtte nimi', + 'Confirm!' => 'Kinnita!', + 'Contact' => 'Kontakt', + 'Continue' => 'Edasi', + 'Copies' => 'koopiat', + 'Country' => 'Riik', + 'Credit Limit' => 'Krediidilimiit', + 'Currency' => 'Valuuta', + 'Customer' => 'Klient', + 'Customer Number' => 'Kliendi number', + 'Customer missing!' => 'Klienti pole mДДratud!', + 'Customer not on file!' => 'Klienti pole failis!', + 'Date' => 'KuupДev', + 'Day(s)' => 'PДev(a)', + 'Dec' => 'Dets', + 'December' => 'Detsember', + 'Delete' => 'Kustuta', + 'Delete Schedule' => 'Kustutata Ajakava', + 'Delivery Date' => 'KДttetoimetamise kuupДev', + 'Department' => 'Osakond', + 'Description' => 'Selgitus', + 'Due Date' => 'MaksetДhtaeg', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'E-maili aadress puudub', + 'E-mail message' => 'E-posti teade', + 'E-mailed' => 'E-mailiga saadetud', + 'Edit Sales Invoice' => 'MЭЭgiarve muutmine', + 'Every' => 'Iga', + 'Exch' => 'Kurss', + 'Exchange Rate' => 'Valuutakurss', + 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!', + 'Exchange rate missing!' => 'Valuutakurssi ei ole', + 'Extended' => 'Summa', + 'Fax' => 'Faks', + 'Feb' => 'Veebr', + 'February' => 'Veebruar', + 'For' => 'Saata', + 'Group' => 'Grupp', + 'In-line' => 'Dokumendisisene', + 'Include Payment' => 'Lisa Makse', + 'Internal Notes' => 'SisemДrkused', + 'Invoice' => 'Arve', + 'Invoice Date' => 'Arve kuupДev', + 'Invoice Date missing!' => 'Arve kuupДev puudub!', + 'Invoice Number' => 'Arve number', + 'Invoice Number missing!' => 'Arve number puudub!', + 'Invoice deleted!' => 'Arve kustutatud!', + 'Item' => 'AR.', + 'Item not on file!' => 'Toode puudub andmebaasist!', + 'Jan' => 'Jaan', + 'January' => 'Jaanuar', + 'Jul' => 'Juul', + 'July' => 'Juuli', + 'Jun' => 'Juun', + 'June' => 'Juuni', + 'Mar' => 'MДr', + 'March' => 'MДrts', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Memo' => 'Memo', + 'Message' => 'Teade', + 'Month(s)' => 'Kuu(d)', + 'Next Date' => 'JДrgmine KuupДev', + 'Notes' => 'MДrkused', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Kood', + 'Number missing in Row' => 'Antud real puudub kood', + 'OH' => 'эlekulud', + 'Oct' => 'Okt', + 'October' => 'Oktoober', + 'Order Date missing!' => 'Tellimuse kuupДev puudub!', + 'Order Number' => 'Tellimuse number', + 'Order Number missing!' => 'Tellimuse number puudub', + 'PDF' => 'PDF', + 'PO Number' => 'Ostutellimuse Number', + 'Packing List' => 'Saateleht', + 'Packing List Date missing!' => 'Saatelehe kuupДev puudub!', + 'Packing List Number missing!' => 'Saatelehe number puudub!', + 'Part' => 'Toode', + 'Payment date missing!' => 'MaksekuupДev puudub!', + 'Payments' => 'Maksed', + 'Phone' => 'Telefon', + 'Pick List' => 'Veose Saateleht', + 'Post' => 'Salvesta', + 'Post as new' => 'Salvesta uuena', + 'Postscript' => 'Postscript', + 'Price' => 'Hind', + 'Print' => 'TrЭki', + 'Print and Post' => 'TrЭki ja salvesta', + 'Print and Post as new' => 'TrЭki ja Postita uuena', + 'Printed' => 'TrЭkitud', + 'Project' => 'Projekt', + 'Project not on file!' => 'Projekti pole failis!', + 'Purchase Order' => 'Ostutellimus', + 'Qty' => 'Kogus', + 'Queue' => 'JДrjekord', + 'Queued' => 'JДrjekorras', + 'Quotation' => 'Hinnapakkumine', + 'Quotation Date missing!' => 'Hinnapakkumise kuupДev puudub!', + 'Quotation Number missing!' => 'Hinnapakkumise number puudub!', + 'Recd' => 'Kattesaadud', + 'Record in' => 'Sihtkonto', + 'Recurring Transaction' => 'Korduvad Tehingud', + 'Reference' => 'Referenss', + 'Remaining' => 'Kasutamata', + 'Repeat' => 'Korrata', + 'Required by' => 'Tarneaeg', + 'SKU' => 'Asenduskaup', + 'Sales Order' => 'MЭЭgitellimus', + 'Salesperson' => 'MЭЭgiesindaja', + 'Save Schedule' => 'Salvestada Ajakava', + 'Schedule' => 'Ajakava', + 'Scheduled' => 'Planeeritud', + 'Screen' => 'Ekraan', + 'Select a Printer!' => 'Vali Printer', + 'Select from one of the names below' => 'Vali Эks alltoodud nimedest', + 'Select from one of the projects below' => 'Vali Эks alltoodud projektidest', + 'Select items' => 'Vali kaubaartikkel', + 'Select postscript or PDF!' => 'Vali kas postscript vУi PDF', + 'Select txt, postscript or PDF!' => 'Valida .txt, postscript vУi PDF!', + 'Sep' => 'Sept', + 'September' => 'September', + 'Serial No.' => 'Seerianr.', + 'Service' => 'Teenus', + 'Ship' => 'Tarnimine', + 'Ship to' => 'Tarneaadress', + 'Ship via' => 'Tarneviis', + 'Shipping Address' => 'Tarneaadress', + 'Shipping Point' => 'Saadetise Sihtpunkt', + 'Source' => 'Allikas', + 'Startdate' => 'Algus KuupДev', + 'State/Province' => 'Maakond', + 'Subject' => 'Pealkiri', + 'Subtotal' => 'Vahesumma', + 'Tax Included' => 'Koos maksuga', + 'Text' => 'Tekst', + 'To' => 'Kuni', + 'Total' => 'Kokku', + 'Trade Discount' => 'Kaubanduslik Mahahindlus', + 'Translation not on file!' => 'TУlget pole andmebaasis olemas', + 'Unit' => 'эhik', + 'Update' => 'Uuendus', + 'Vendor Number' => 'Hankija number', + 'Vendor not on file!' => 'Hankijat pole failis!', + 'Warning!' => 'TДhelepanu!', + 'Week(s)' => 'NДdal(at)', + 'What type of item is this?' => 'Mis tЭЭpi tootega on tegemist?', + 'Work Order' => 'TЖЖkДsk', + 'Year(s)' => 'Aasta(t)', + 'Yes' => 'Jah', + 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut', + 'You are printing and posting an existing transaction!' => 'TrЭkida ja postitad juba olemasolevat tehingut', + 'You are printing and saving an existing order' => 'TrЭkid ja salvestad juba olemasolevat tellimust', + 'You are printing and saving an existing quotation' => 'TrЭkid ja salvestad juba olemasolevat pakkumust', + 'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust', + 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust', + 'Zip/Postal Code' => 'Postiindex', + 'ea' => 'tk', + 'for' => 'lДheb', + 'posted!' => 'salvestatud!', + 'sent' => 'saadetud', + 'time(s)' => 'Kord(a)', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'edasi' => 'continue', + 'kustuta' => 'delete', + 'kustutata_ajakava' => 'delete_schedule', + 'e_mail' => 'e_mail', + 'salvesta' => 'post', + 'salvesta_uuena' => 'post_as_new', + 'trЭki' => 'print', + 'trЭki_ja_salvesta' => 'print_and_post', + 'trЭki_ja_postita_uuena' => 'print_and_post_as_new', + 'mЭЭgitellimus' => 'sales_order', + 'salvestada_ajakava' => 'save_schedule', + 'ajakava' => 'schedule', + 'tarneaadress' => 'ship_to', + 'uuendus' => 'update', + 'jah' => 'yes', +}; + +1; + diff --git a/locale/legacy/ee/jc b/locale/legacy/ee/jc new file mode 100755 index 00000000..a1eb7b97 --- /dev/null +++ b/locale/legacy/ee/jc @@ -0,0 +1,157 @@ +$self{charset} = 'ISO-8859-15'; + +$self{texts} = { + 'Accounting Menu' => 'Raamatupidamise MenЭЭ', + 'Add Stores Card' => 'Lisa Tagavarade Kaart', + 'Add Time Card' => 'Lisa Ajakaart', + 'Allocated' => 'Reserveeritud', + 'Amount' => 'Summa', + 'Are you sure you want to delete time card for' => 'Oled kindel, et soovid kustutada ajakardi', + 'Cannot add stores card for a completed job!' => 'Ei saa lisada tagavarade kaarti juba lУpetatud tЖЖЭlesandele!', + 'Cannot add time card for a completed job!' => 'Ei saa lisada ajakaarti juba lУpetatud tЖЖЭlesandele!', + 'Cannot change stores card for a completed job!' => 'Ei saa muuta tagavarade kaarti juba lУpetatud tЖЖЭlesandele!', + 'Cannot change time card for a completed job!' => 'Ei saa muuta ajakaarti juba lУpetatud tЖЖЭlesandele!', + 'Cannot delete time card!' => 'Ei saa kustutada ajakaarti!', + 'Cannot save stores card for a closed period!' => 'Ei saa salvestada tagavarade kaarti juba suletud perioodil!', + 'Cannot save stores card!' => 'Ei saa salvestada tagavarade kaarti!', + 'Cannot save time card for a closed period!' => 'Ei saa salvestada ajakaarti juba suletud perioodil!', + 'Cannot save time card!' => 'Ajakaarti ei saa salvestada!', + 'Chargeable' => 'Maksustatav', + 'Clocked' => 'Kulunud aeg', + 'Closed' => 'Suletud', + 'Confirm!' => 'Kinnita!', + 'Continue' => 'Edasi', + 'Cost' => 'Kulu', + 'Current' => 'KДesolev', + 'Date' => 'KuupДev', + 'Date missing!' => 'KuupДev puudub!', + 'Date worked' => 'TЖЖtatud kuupДeval', + 'Delete' => 'Kustuta', + 'Description' => 'Selgitus', + 'Edit Time Card' => 'Muuda Ajakaarti', + 'Employee' => 'TЖЖtaja', + 'Friday' => 'Reede', + 'From' => 'Alates', + 'ID' => 'ID', + 'Include in Report' => 'Kaasa aruandesse', + 'Job Description' => 'TЖЖЭlesande Kirjeldus', + 'Job Name' => 'TЖЖЭlesande Nimetus', + 'Job Number' => 'TЖЖЭlesande Number', + 'Job Number missing!' => 'TЖЖЭlesande Number puudu!', + 'Labor Code' => 'TЖЖseadusandlus', + 'Labor Code missing!' => 'TЖЖseadusandluse Kood puudu!', + 'Monday' => 'EsmaspДev', + 'Month' => 'Kuu', + 'No Employees on file!' => 'Failis puuduvad TЖЖtajad', + 'No Labor codes on file!' => 'Failis puuduvad TЖЖseadusandluse koodid', + 'No Parts on file!' => 'Failis puuduvad Detailid', + 'No Services on file!' => 'Failis puuduvad Teenused', + 'No open Jobs!' => 'Puuduvad alustatud TЖЖЭlesanded', + 'No open Projects!' => 'Puuduvad avatud Projektid!', + 'Non-chargeable' => 'Maksuvaba', + 'Notes' => 'MДrkused', + 'Open' => 'Avatud', + 'PDF' => 'PDF', + 'Part Number' => 'Deaili Number', + 'Period' => 'Periood', + 'Postscript' => 'Postscript', + 'Print' => 'TrЭki', + 'Print and Save' => 'TrЭki ja salvesta', + 'Print and Save as new' => 'TrЭki ja Salvesta uuena', + 'Printed' => 'TrЭkitud', + 'Project Name' => 'Projekti Nimi', + 'Project Number' => 'Projekti number', + 'Project Number missing!' => 'Projekti number puudub!', + 'Project/Job Name' => 'Projekti/TЖЖЭlesande Nimi', + 'Project/Job Number' => 'Projekti/TЖЖЭlesande Number', + 'Qty' => 'Kogus', + 'Quarter' => 'Trimester', + 'Queue' => 'JДrjekord', + 'Queued' => 'JДrjekorras', + 'Saturday' => 'LaupДev', + 'Save' => 'Salvesta', + 'Save as new' => 'Salvesta uuena', + 'Screen' => 'Ekraan', + 'Select a Printer!' => 'Vali Printer', + 'Select postscript or PDF!' => 'Vali kas postscript vУi PDF', + 'Service Code' => 'Teenuse Kood', + 'Service Code missing!' => 'Teenuse Kood puudu!', + 'Service/Labor Code' => 'Teenuse/TЖЖ Kood', + 'Startdate' => 'Algus KuupДev', + 'Stores Card' => 'Tagavarade Kaart', + 'Stores Card saved!' => 'Tagavarade Kaart salvestatud!', + 'Stores Cards' => 'Tagavarade Kaardid', + 'Subtotal' => 'Vahesumma', + 'Sunday' => 'PЭhapДev', + 'Thursday' => 'NeljapДev', + 'Time' => 'Aeg', + 'Time Card' => 'Aja Kaart', + 'Time Card deleted!' => 'Ajakaart kustutatud!', + 'Time Card saved!' => 'Ajakaart salvestatud!', + 'Time Cards' => 'Aja Kaardid', + 'Time In' => 'Aeg sisse', + 'Time Out' => 'Aeg vДlja', + 'To' => 'Kuni', + 'Total' => 'Kokku', + 'Tuesday' => 'TeisipДev', + 'Update' => 'Uuendus', + 'Warning!' => 'TДhelepanu!', + 'Wednesday' => 'KolmapДev', + 'Year' => 'Aasta', + 'Yes' => 'Jah', + 'You are printing and saving an existing transaction!' => 'TrЭkid ja salvestad juba olemasolevat tehingut!', + 'You are saving an existing transaction!' => 'Salvestad juba olemasolevat tehingut"', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_stores_card' => 'add_stores_card', + 'add_time_card' => 'add_time_card', + 'continue' => 'continue', + 'delete' => 'delete', + 'delete_timecard' => 'delete_timecard', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'jcitems_links' => 'jcitems_links', + 'js_menu' => 'js_menu', + 'list_storescard' => 'list_storescard', + 'list_timecard' => 'list_timecard', + 'menubar' => 'menubar', + 'prepare_storescard' => 'prepare_storescard', + 'prepare_timecard' => 'prepare_timecard', + 'print' => 'print', + 'print_and_save' => 'print_and_save', + 'print_and_save_as_new' => 'print_and_save_as_new', + 'print_options' => 'print_options', + 'print_timecard' => 'print_timecard', + 'resave' => 'resave', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'storescard_footer' => 'storescard_footer', + 'storescard_header' => 'storescard_header', + 'timecard_footer' => 'timecard_footer', + 'timecard_header' => 'timecard_header', + 'update' => 'update', + 'yes' => 'yes', + 'yes_delete_timecard' => 'yes_delete_timecard', + 'lisa_tagavarade_kaart' => 'add_stores_card', + 'lisa_ajakaart' => 'add_time_card', + 'edasi' => 'continue', + 'kustuta' => 'delete', + 'trЭki' => 'print', + 'trЭki_ja_salvesta' => 'print_and_save', + 'trЭki_ja_salvesta_uuena' => 'print_and_save_as_new', + 'salvesta' => 'save', + 'salvesta_uuena' => 'save_as_new', + 'uuendus' => 'update', + 'jah' => 'yes', +}; + +1; + diff --git a/locale/legacy/ee/locales.pl b/locale/legacy/ee/locales.pl new file mode 100755 index 00000000..65674c9a --- /dev/null +++ b/locale/legacy/ee/locales.pl @@ -0,0 +1,3 @@ +#!/usr/bin/perl + +require "../../LedgerSMB/locales.pl" diff --git a/locale/legacy/ee/login b/locale/legacy/ee/login new file mode 100755 index 00000000..2203a5e7 --- /dev/null +++ b/locale/legacy/ee/login @@ -0,0 +1,27 @@ +$self{charset} = 'ISO-8859-15'; + +$self{texts} = { + 'Access Denied!' => 'LigipДДs Keelatud!', + 'Company' => 'EttevУte', + 'Continue' => 'Edasi', + 'Dataset is newer than version!' => 'Andmekogu versioon, on uuem sЭsteemi omast!', + 'Incorrect Dataset version!' => 'Vale andmebaasi versioon', + 'Login' => 'Login', + 'Name' => 'Nimi', + 'Password' => 'Parool', + 'Upgrading to Version' => 'Viin vastavusse Versiooniga', + 'Version' => 'Versioon', + 'You did not enter a name!' => 'Nimi sisestamata!', + 'done' => 'tehtud', +}; + +$self{subs} = { + 'login' => 'login', + 'login_screen' => 'login_screen', + 'logout' => 'logout', + 'selectdataset' => 'selectdataset', + 'login' => 'login', +}; + +1; + diff --git a/locale/legacy/ee/menu b/locale/legacy/ee/menu new file mode 100755 index 00000000..94d4c319 --- /dev/null +++ b/locale/legacy/ee/menu @@ -0,0 +1,145 @@ +$self{charset} = 'ISO-8859-15'; + +$self{texts} = { + 'AP' => 'Kohustused', + 'AP Aging' => 'VУlad', + 'AP Transaction' => 'Kohustuste kanne', + 'AR' => 'NУuded', + 'AR Aging' => 'VУlglased', + 'AR Transaction' => 'NУuete kanne', + 'Accounting Menu' => 'Raamatupidamise MenЭЭ', + 'Add Account' => 'Lisa konto', + 'Add Assembly' => 'Lisa komplekt', + 'Add Business' => 'Lisa EttevУtte', + 'Add Customer' => 'Lisa klient', + 'Add Department' => 'Lisa Osakond', + 'Add Employee' => 'Lisa tЖЖtaja', + 'Add GIFI' => 'Lisa GIFI', + 'Add Group' => 'Lisa Grupp', + 'Add Labor/Overhead' => 'Lisa TЖЖjУukulu', + 'Add Language' => 'Lisa Keel', + 'Add Part' => 'Lisa Toote', + 'Add Pricegroup' => 'Lisa Hinnagrupp', + 'Add Project' => 'Lisa Projekt', + 'Add SIC' => 'Lisa Standardiseeritud TЖЖstuskood', + 'Add Service' => 'Lisa teenus', + 'Add Time Card' => 'Lisa Ajakaart', + 'Add Transaction' => 'Lisa kanne', + 'Add Vendor' => 'Lisa tarnija', + 'Add Warehouse' => 'Lisa Ladu', + 'All Items' => 'KУik Kaubaartiklid', + 'Assemblies' => 'Komplektid', + 'Audit Control' => 'Audit', + 'Backup' => 'Varukoopia', + 'Balance Sheet' => 'Bilansitabel', + 'Batch Printing' => 'Mass. VДljatrЭkk', + 'Bin List' => 'Pakendi Saateleht', + 'Bin Lists' => 'Pakendi Saatelehed', + 'Cash' => 'Kassa', + 'Chart of Accounts' => 'Kontoplaan', + 'Check' => 'Tshekk', + 'Components' => 'Komponendid', + 'Consolidate' => 'Koonda', + 'Customers' => 'Kliendid', + 'Defaults' => 'Vaikimisi mДДrangud', + 'Departments' => 'Osakonnad', + 'Description' => 'Selgitus', + 'Employees' => 'TЖЖtajad', + 'General Ledger' => 'Pearaamat', + 'Generate' => 'Genereeri', + 'Goods & Services' => 'Tooted ja teenused', + 'Groups' => 'Grupid', + 'HR' => 'Personal', + 'HTML Templates' => 'HTML dokumendipУhjad', + 'History' => 'Ajalugu', + 'Income Statement' => 'Kasumiaruanne', + 'Invoice' => 'Arve', + 'LaTeX Templates' => 'LaTeX dokumendipУhjad', + 'Labor/Overhead' => 'TЖЖjУukulu', + 'Language' => 'Keel', + 'List Accounts' => 'Kontode nimekiri', + 'List Businesses' => 'EttevУttede nimekiri', + 'List Departments' => 'Osakondade nimekiri', + 'List GIFI' => 'GIFI nimekiri', + 'List Languages' => 'Keelte nimekiri', + 'List Projects' => 'Projektide nimekiri', + 'List SIC' => 'Standardiseeritud TЖЖstuskoodide Nimekiri', + 'List Warehouses' => 'Ladude nimekiri', + 'Logout' => 'Logi vДlja', + 'New Window' => 'Uus Aken', + 'Non-taxable' => 'Maksuvaba', + 'Open' => 'Avatud', + 'Order Entry' => 'Tellimuse sisestamine', + 'Outstanding' => 'Tasumata nУued', + 'POS' => 'MЭЭgiPunkt', + 'POS Invoice' => 'POS arve', + 'Packing List' => 'Saateleht', + 'Packing Lists' => 'Saatelehed', + 'Parts' => 'Osad', + 'Payment' => 'Maksmine', + 'Payments' => 'Maksed', + 'Pick List' => 'Veose Saateleht', + 'Pick Lists' => 'Veose Saatelehed', + 'Preferences' => 'MДДrangud', + 'Pricegroups' => 'Hinnagrupid', + 'Print' => 'TrЭki', + 'Projects' => 'Projektid', + 'Purchase Order' => 'Ostutellimus', + 'Purchase Orders' => 'Ostutellimused', + 'Quotation' => 'Hinnapakkumine', + 'Quotations' => 'Hinnapakkumised', + 'RFQ' => 'Hinnapakkumise Taotlus', + 'RFQs' => 'Hinnapakkumise Taotlused', + 'Receipt' => 'Maksekviitung', + 'Receipts' => 'Sissetulek', + 'Receive' => 'VУtta vastu', + 'Reconciliation' => 'KooskУlastamine', + 'Recurring Transactions' => 'Korduvad Tehingud', + 'Reports' => 'Aruanded', + 'Requirements' => 'NУudmised', + 'SIC' => 'Standardiseeritud TЖЖstuskood', + 'Sale' => 'MЭЭk', + 'Sales Invoice' => 'MЭЭgiarve', + 'Sales Invoices' => 'MЭЭgiarved', + 'Sales Order' => 'MЭЭgitellimus', + 'Sales Orders' => 'MЭЭgitellimused', + 'Save to File' => 'Salvesta faili', + 'Search' => 'Otsi', + 'Send by E-Mail' => 'Saada e-postiga', + 'Services' => 'Teenused', + 'Ship' => 'Tarnimine', + 'Shipping' => 'Tarned', + 'Statement' => 'Aruanne', + 'Stock Assembly' => 'Komplekti lattu vУtmine', + 'Stylesheet' => 'Laaditabel', + 'System' => 'SЭsteem', + 'Tax collected' => 'Kogutud maksud', + 'Tax paid' => 'Makstud maksud', + 'Text Templates' => 'TekstipУhised DokumendipУhjad', + 'Time Card' => 'Aja Kaart', + 'Time Cards' => 'Aja Kaardid', + 'Transactions' => 'Kanded', + 'Transfer' => 'Tsessioon', + 'Transfer Inventory' => 'Vii laoartiklid teisse lattu', + 'Translations' => 'TУlked', + 'Trial Balance' => 'Proovibilanss', + 'Type of Business' => 'EttevУtte tЭЭp', + 'Vendor Invoice' => 'Ostuarve', + 'Vendors' => 'Hankijad', + 'Version' => 'Versioon', + 'Warehouses' => 'Laod', + 'Work Order' => 'TЖЖkДsk', + 'Work Orders' => 'TЖЖkДsud', + 'Yearend' => 'Kasumi eraldamine', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'section_menu' => 'section_menu', +}; + +1; + diff --git a/locale/legacy/ee/oe b/locale/legacy/ee/oe new file mode 100755 index 00000000..975d361d --- /dev/null +++ b/locale/legacy/ee/oe @@ -0,0 +1,380 @@ +$self{charset} = 'ISO-8859-15'; + +$self{texts} = { + 'Accounting Menu' => 'Raamatupidamise MenЭЭ', + 'Add Exchange Rate' => 'Lisa vahetuskurss', + 'Add Purchase Order' => 'Lisa Ostutellimus', + 'Add Quotation' => 'Lisa Pakkumine', + 'Add Request for Quotation' => 'Lisa Hinnapakkumise taotlus', + 'Add Sales Invoice' => 'Lisa MЭЭgiarve', + 'Add Sales Order' => 'Lisa MЭЭgitellimus', + 'Add Vendor Invoice' => 'Lisa Ostuarve', + 'Address' => 'Aadress', + 'Amount' => 'Summa', + 'Apr' => 'Apr', + 'April' => 'Aprill', + 'Are you sure you want to delete Order Number' => 'Kas oled kindel, et soovid kustutada tellimuse', + 'Are you sure you want to delete Quotation Number' => 'Kas oled kindel, et soovid kustutada pakkumise', + 'Attachment' => 'Kaasatud fail', + 'Aug' => 'Aug', + 'August' => 'August', + 'Bcc' => 'Bcc', + 'Billing Address' => 'Arve aadress', + 'Bin' => 'Kast', + 'Bin List' => 'Pakendi Saateleht', + 'Business' => 'EttevУtte', + 'C' => 'C', + 'Cannot delete order!' => 'Tellimust ei saa kustutada!', + 'Cannot delete quotation!' => 'Hinnapakkumist ei saa kustutada!', + 'Cannot save order!' => 'Arvet ei saa salvestada!', + 'Cannot save quotation!' => 'Hinnapakkumist ei saa salvestada!', + 'Cc' => 'Cc', + 'City' => 'Linn', + 'Closed' => 'Suletud', + 'Company Name' => 'EttevУtte nimi', + 'Confirm!' => 'Kinnita!', + 'Consolidate Orders' => 'Tellimuste Koondamine', + 'Consolidate Purchase Orders' => 'Ostutellimuste Koondamine', + 'Consolidate Sales Orders' => 'MЭЭgitellimuste Koondamine', + 'Contact' => 'Kontakt', + 'Continue' => 'Edasi', + 'Copies' => 'koopiat', + 'Cost' => 'Kulu', + 'Could not save!' => 'Ei saa salvestada!', + 'Could not transfer Inventory!' => 'Laoartiklit ei saa Эle viia!', + 'Country' => 'Riik', + 'Credit Limit' => 'Krediidilimiit', + 'Curr' => 'Val.', + 'Currency' => 'Valuuta', + 'Current' => 'KДesolev', + 'Customer' => 'Klient', + 'Customer Number' => 'Kliendi number', + 'Customer missing!' => 'Klienti pole mДДratud!', + 'Customer not on file!' => 'Klienti pole failis!', + 'Date' => 'KuupДev', + 'Date Received' => 'KДttesaamise kuupДev', + 'Date received missing!' => 'Kattesaamise kuupДev puudub!', + 'Day(s)' => 'PДev(a)', + 'Dec' => 'Dets', + 'December' => 'Detsember', + 'Delete' => 'Kustuta', + 'Delete Schedule' => 'Kustutata Ajakava', + 'Delivery Date' => 'KДttetoimetamise kuupДev', + 'Department' => 'Osakond', + 'Description' => 'Selgitus', + 'Done' => 'Teostatud', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'E-maili aadress puudub', + 'E-mail message' => 'E-posti teade', + 'E-mailed' => 'E-mailiga saadetud', + 'Edit Purchase Order' => 'Muuda Ostutellimuse', + 'Edit Quotation' => 'Muuda Hinnapakkumise', + 'Edit Request for Quotation' => 'Muuda Hinnapakkumise Taotluse', + 'Edit Sales Order' => 'MЭЭgitellimuse muutmine', + 'Employee' => 'TЖЖtaja', + 'Every' => 'Iga', + 'Exchange Rate' => 'Valuutakurss', + 'Exchange rate missing!' => 'Valuutakurssi ei ole', + 'Extended' => 'Summa', + 'Fax' => 'Faks', + 'Feb' => 'Veebr', + 'February' => 'Veebruar', + 'For' => 'Saata', + 'From' => 'Alates', + 'From Warehouse' => 'Tuleb Kaubalaost', + 'Generate Orders' => 'Genereeri Tellimused', + 'Generate Purchase Orders' => 'Genereeri Ostutellimused', + 'Generate Purchase Orders from Sales Order' => 'Genereeri Ostutellimused MЭЭgitellimustest', + 'Generate Sales Order' => 'Genereeri MЭЭgitellimused', + 'Generate Sales Order from Purchase Orders' => 'Genereeri MЭЭgitellimused Ostutellimustest', + 'Group' => 'Grupp', + 'ID' => 'ID', + 'In-line' => 'Dokumendisisene', + 'Include Payment' => 'Lisa Makse', + 'Include in Report' => 'Kaasa aruandesse', + 'Internal Notes' => 'SisemДrkused', + 'Inventory saved!' => 'Laoarvestus salvestatud!', + 'Inventory transferred!' => 'Laoartiklid yleviidud!', + 'Invoice' => 'Arve', + 'Invoice Date missing!' => 'Arve kuupДev puudub!', + 'Invoice Number missing!' => 'Arve number puudub!', + 'Item' => 'AR.', + 'Item not on file!' => 'Toode puudub andmebaasist!', + 'Jan' => 'Jaan', + 'January' => 'Jaanuar', + 'Jul' => 'Juul', + 'July' => 'Juuli', + 'Jun' => 'Juun', + 'June' => 'Juuni', + 'Lead' => 'Juhtimine', + 'Manager' => 'Juhataja', + 'Mar' => 'MДr', + 'March' => 'MДrts', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Message' => 'Teade', + 'Month' => 'Kuu', + 'Month(s)' => 'Kuu(d)', + 'Next Date' => 'JДrgmine KuupДev', + 'No.' => 'Nr.', + 'Notes' => 'MДrkused', + 'Nothing entered!' => 'Midagi pole sisestatud!', + 'Nothing selected!' => 'Valik puudub!', + 'Nothing to transfer!' => 'Pole midagi Эmber paigutada!', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Kood', + 'Number missing in Row' => 'Antud real puudub kood', + 'O' => 'Avatud', + 'OH' => 'эlekulud', + 'Oct' => 'Okt', + 'October' => 'Oktoober', + 'Open' => 'Avatud', + 'Order' => 'Tellimus', + 'Order Date' => 'Tellimuse kuupДev', + 'Order Date missing!' => 'Tellimuse kuupДev puudub!', + 'Order Number' => 'Tellimuse number', + 'Order Number missing!' => 'Tellimuse number puudub', + 'Order deleted!' => 'Tellimus kustutatud!', + 'Order generation failed!' => 'Arve genereerimine ebaУnnestus!', + 'Order saved!' => 'Tellimus salvestatud!', + 'PDF' => 'PDF', + 'PO Number' => 'Ostutellimuse Number', + 'Packing List' => 'Saateleht', + 'Packing List Date missing!' => 'Saatelehe kuupДev puudub!', + 'Packing List Number missing!' => 'Saatelehe number puudub!', + 'Part' => 'Toode', + 'Part Number' => 'Deaili Number', + 'Period' => 'Periood', + 'Phone' => 'Telefon', + 'Pick List' => 'Veose Saateleht', + 'Postscript' => 'Postscript', + 'Price' => 'Hind', + 'Print' => 'TrЭki', + 'Print and Save' => 'TrЭki ja salvesta', + 'Print and Save as new' => 'TrЭki ja Salvesta uuena', + 'Printed' => 'TrЭkitud', + 'Project' => 'Projekt', + 'Project not on file!' => 'Projekti pole failis!', + 'Purchase Order' => 'Ostutellimus', + 'Purchase Orders' => 'Ostutellimused', + 'Qty' => 'Kogus', + 'Quarter' => 'Trimester', + 'Queue' => 'JДrjekord', + 'Queued' => 'JДrjekorras', + 'Quotation' => 'Hinnapakkumine', + 'Quotation ' => 'Koteering', + 'Quotation Date' => 'Hinnapakkumise kuupДev', + 'Quotation Date missing!' => 'Hinnapakkumise kuupДev puudub!', + 'Quotation Number' => 'Hinnapakkumise number', + 'Quotation Number missing!' => 'Hinnapakkumise number puudub!', + 'Quotation deleted!' => 'Hinnapakkumine kustutatud!', + 'Quotations' => 'Hinnapakkumised', + 'RFQ' => 'Hinnapakkumise Taotlus', + 'RFQ ' => 'Hinnapakkumuse Taotlus', + 'RFQ Number' => 'Hinnapakkumise Taotluse nr.', + 'Recd' => 'Kattesaadud', + 'Receive Merchandise' => 'Kauba VastuvУtt', + 'Recurring Transaction' => 'Korduvad Tehingud', + 'Reference' => 'Referenss', + 'Remaining' => 'Kasutamata', + 'Repeat' => 'Korrata', + 'Req' => 'Vajalik', + 'Request for Quotation' => 'Hinnapakkumise Taotlus', + 'Request for Quotations' => 'Hinnapakkumise Taotlused', + 'Required by' => 'Tarneaeg', + 'SKU' => 'Asenduskaup', + 'Sales Invoice' => 'MЭЭgiarve', + 'Sales Order' => 'MЭЭgitellimus', + 'Sales Orders' => 'MЭЭgitellimused', + 'Salesperson' => 'MЭЭgiesindaja', + 'Save' => 'Salvesta', + 'Save Schedule' => 'Salvestada Ajakava', + 'Save as new' => 'Salvesta uuena', + 'Schedule' => 'Ajakava', + 'Scheduled' => 'Planeeritud', + 'Screen' => 'Ekraan', + 'Select Vendor' => 'Vali Tarnija', + 'Select a Printer!' => 'Vali Printer', + 'Select from one of the names below' => 'Vali Эks alltoodud nimedest', + 'Select from one of the projects below' => 'Vali Эks alltoodud projektidest', + 'Select items' => 'Vali kaubaartikkel', + 'Select postscript or PDF!' => 'Vali kas postscript vУi PDF', + 'Select txt, postscript or PDF!' => 'Valida .txt, postscript vУi PDF!', + 'Sep' => 'Sept', + 'September' => 'September', + 'Serial No.' => 'Seerianr.', + 'Service' => 'Teenus', + 'Ship' => 'Tarnimine', + 'Ship Merchandise' => 'Tarni kaubad', + 'Ship to' => 'Tarneaadress', + 'Ship via' => 'Tarneviis', + 'Shipping Address' => 'Tarneaadress', + 'Shipping Date' => 'Tarne kuupДev', + 'Shipping Date missing!' => 'Tarne kuupДev puudub', + 'Shipping Point' => 'Saadetise Sihtpunkt', + 'Startdate' => 'Algus KuupДev', + 'State/Province' => 'Maakond', + 'Subject' => 'Pealkiri', + 'Subtotal' => 'Vahesumma', + 'Tax' => 'Maks', + 'Tax Included' => 'Koos maksuga', + 'Terms' => 'Maksetingimus', + 'Text' => 'Tekst', + 'To' => 'Kuni', + 'To Warehouse' => 'Kaubalattu', + 'Total' => 'Kokku', + 'Trade Discount' => 'Kaubanduslik Mahahindlus', + 'Transfer' => 'Tsessioon', + 'Transfer Inventory' => 'Vii laoartiklid teisse lattu', + 'Transfer from' => 'Liikumine laost', + 'Transfer to' => 'Liikumine lattu', + 'Translation not on file!' => 'TУlget pole andmebaasis olemas', + 'Unit' => 'эhik', + 'Update' => 'Uuendus', + 'Valid until' => 'Kehtiv kuni', + 'Vendor' => 'Hankija', + 'Vendor Invoice' => 'Ostuarve', + 'Vendor Number' => 'Hankija number', + 'Vendor missing!' => 'Hankija puudub!', + 'Vendor not on file!' => 'Hankijat pole failis!', + 'Warehouse' => 'Ladu', + 'Warning!' => 'TДhelepanu!', + 'Week(s)' => 'NДdal(at)', + 'What type of item is this?' => 'Mis tЭЭpi tootega on tegemist?', + 'Work Order' => 'TЖЖkДsk', + 'Year' => 'Aasta', + 'Year(s)' => 'Aasta(t)', + 'Yes' => 'Jah', + 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut', + 'You are printing and posting an existing transaction!' => 'TrЭkida ja postitad juba olemasolevat tehingut', + 'You are printing and saving an existing order' => 'TrЭkid ja salvestad juba olemasolevat tellimust', + 'You are printing and saving an existing quotation' => 'TrЭkid ja salvestad juba olemasolevat pakkumust', + 'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust', + 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust', + 'Zip/Postal Code' => 'Postiindex', + 'days' => 'pДeva', + 'ea' => 'tk', + 'for' => 'lДheb', + 'sent' => 'saadetud', + 'time(s)' => 'Kord(a)', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'backorder_exchangerate' => 'backorder_exchangerate', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'consolidate_orders' => 'consolidate_orders', + 'continue' => 'continue', + 'create_backorder' => 'create_backorder', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'display_ship_receive' => 'display_ship_receive', + 'done' => 'done', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_orders' => 'generate_orders', + 'generate_purchase_orders' => 'generate_purchase_orders', + 'gl_transaction' => 'gl_transaction', + 'invoice' => 'invoice', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'list_transfer' => 'list_transfer', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order_links' => 'order_links', + 'po_orderitems' => 'po_orderitems', + 'post_as_new' => 'post_as_new', + 'prepare_order' => 'prepare_order', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_and_save' => 'print_and_save', + 'print_and_save_as_new' => 'print_and_save_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'quotation_' => 'quotation_', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'rfq_' => 'rfq_', + 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'save_exchangerate' => 'save_exchangerate', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'search_transfer' => 'search_transfer', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'select_vendor' => 'select_vendor', + 'send_email' => 'send_email', + 'ship_receive' => 'ship_receive', + 'ship_to' => 'ship_to', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'transfer' => 'transfer', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_invoice_' => 'vendor_invoice_', + 'vendor_selected' => 'vendor_selected', + 'yes' => 'yes', + 'tellimuste_koondamine' => 'consolidate_orders', + 'edasi' => 'continue', + 'kustuta' => 'delete', + 'kustutata_ajakava' => 'delete_schedule', + 'teostatud' => 'done', + 'e_mail' => 'e_mail', + 'genereeri_tellimused' => 'generate_orders', + 'genereeri_ostutellimused' => 'generate_purchase_orders', + 'genereeri_mЭЭgitellimused' => 'generate_sales_order', + 'trЭki' => 'print', + 'trЭki_ja_salvesta' => 'print_and_save', + 'trЭki_ja_salvesta_uuena' => 'print_and_save_as_new', + 'ostutellimus' => 'purchase_order', + 'hinnapakkumine' => 'quotation', + 'koteering' => 'quotation_', + 'hinnapakkumise_taotlus' => 'rfq', + 'hinnapakkumuse_taotlus' => 'rfq_', + 'mЭЭgiarve' => 'sales_invoice', + 'mЭЭgitellimus' => 'sales_order', + 'salvesta' => 'save', + 'salvestada_ajakava' => 'save_schedule', + 'salvesta_uuena' => 'save_as_new', + 'ajakava' => 'schedule', + 'vali_tarnija' => 'select_vendor', + 'tarneaadress' => 'ship_to', + 'tsessioon' => 'transfer', + 'uuendus' => 'update', + 'ostuarve' => 'vendor_invoice', + 'jah' => 'yes', +}; + +1; + diff --git a/locale/legacy/ee/pe b/locale/legacy/ee/pe new file mode 100755 index 00000000..c11041f1 --- /dev/null +++ b/locale/legacy/ee/pe @@ -0,0 +1,168 @@ +$self{charset} = 'ISO-8859-15'; + +$self{texts} = { + 'Accounting Menu' => 'Raamatupidamise MenЭЭ', + 'Active' => 'Aktiva', + 'Add' => 'Lisa', + 'Add Group' => 'Lisa Grupp', + 'Add Job' => 'Lisa эlesanne', + 'Add Pricegroup' => 'Lisa Hinnagrupp', + 'Add Project' => 'Lisa Projekt', + 'Address' => 'Aadress', + 'All' => 'KУik', + 'Amount' => 'Summa', + 'As of' => 'nagu', + 'Assembly' => 'Komplekt', + 'Assembly stocked!' => 'Komplekt ladustatud', + 'Bin' => 'Kast', + 'Cannot stock Assembly!' => 'Komplekti pole vУimalik ladustada!', + 'Completed' => 'LУpetatud', + 'Continue' => 'Edasi', + 'Current' => 'KДesolev', + 'Customer' => 'Klient', + 'Customer missing!' => 'Klienti pole mДДratud!', + 'Customer not on file!' => 'Klienti pole failis!', + 'Date' => 'KuupДev', + 'Delete' => 'Kustuta', + 'Description' => 'Selgitus', + 'Description Translations' => 'Selgituse tУlged', + 'Detail' => 'Detail', + 'Edit Description Translations' => 'Muuda Selgituse TУlged', + 'Edit Group' => 'Muuda Gruppi andmed', + 'Edit Job' => 'Redigeeri TЖЖЭlesanne', + 'Edit Pricegroup' => 'Muuda Hinnagrupi andmed', + 'Edit Project' => 'Muuda Projekti andmed', + 'Employee' => 'TЖЖtaja', + 'Enddate' => 'LУppkuupДev', + 'Failed to save order!' => 'Viga tellimuse salvestamisel!', + 'From' => 'Alates', + 'Generate Sales Orders' => 'Genereeri MЭЭgitellimused', + 'Group' => 'Grupp', + 'Group Translations' => 'Grupeeri TУlked', + 'Group deleted!' => 'Grupp kustutatud!', + 'Group missing!' => 'Grupp puudub!', + 'Group saved!' => 'Grupp salvestatud!', + 'Groups' => 'Grupid', + 'Inactive' => 'VДhenУutav', + 'Income' => 'Kasum', + 'Job' => 'TЖЖЭlesanne', + 'Job Number' => 'TЖЖЭlesande Number', + 'Job deleted!' => 'TЖЖЭlesanne kustutatud!', + 'Job saved!' => 'TЖЖЭlesanne salvestatud!', + 'Jobs' => 'TЖЖЭlesanded', + 'Language' => 'Keel', + 'Languages not defined!' => 'Keeled pole defineeritud!', + 'Link Accounts' => 'Seosta kontod', + 'List Price' => 'Hinnakirja hind', + 'Month' => 'Kuu', + 'No open Projects!' => 'Puuduvad avatud Projektid!', + 'Notes' => 'MДrkused', + 'Nothing selected!' => 'Valik puudub!', + 'Number' => 'Kood', + 'Orders generated!' => 'Arved genereeritud', + 'Orphaned' => 'Seosteta', + 'Part Number' => 'Deaili Number', + 'Period' => 'Periood', + 'Pricegroup' => 'Hinnagrupp', + 'Pricegroup deleted!' => 'Hinnagrupp kustutatud!', + 'Pricegroup missing!' => 'Hinnagrupp puudub!', + 'Pricegroup saved!' => 'Hinnagrup salvestatud!', + 'Pricegroups' => 'Hinnagrupid', + 'Production' => 'Tootmine', + 'Project' => 'Projekt', + 'Project Description Translations' => 'Projekti Selgituse TУlged', + 'Project Number' => 'Projekti number', + 'Project deleted!' => 'Projekt kustutatud!', + 'Project saved!' => 'Projekt salvestatud!', + 'Projects' => 'Projektid', + 'Qty' => 'Kogus', + 'Quarter' => 'Trimester', + 'Save' => 'Salvesta', + 'Select Customer' => 'Vali Klient', + 'Select from one of the names below' => 'Vali Эks alltoodud nimedest', + 'Sell Price' => 'MЭЭgihind', + 'Service Code' => 'Teenuse Kood', + 'Startdate' => 'Algus KuupДev', + 'Stock Finished Goods' => 'Ladusta Valmistoodang', + 'Summary' => 'KokkuvУtte', + 'Tax' => 'Maks', + 'To' => 'Kuni', + 'Transaction Dates' => 'Tehingte KuupДevad', + 'Translation' => 'TУlge', + 'Translation deleted!' => 'TУlge kustutatud', + 'Translations saved!' => 'TУlked salvestatud', + 'Unit' => 'эhik', + 'Update' => 'Uuendus', + 'Updated' => 'Uuendatud', + 'Vendor' => 'Hankija', + 'Vendor not on file!' => 'Hankijat pole failis!', + 'Weight' => 'Kaal', + 'Year' => 'Aasta', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_group' => 'add_group', + 'add_job' => 'add_job', + 'add_pricegroup' => 'add_pricegroup', + 'add_project' => 'add_project', + 'continue' => 'continue', + 'customer_selected' => 'customer_selected', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'edit_translation' => 'edit_translation', + 'generate_sales_orders' => 'generate_sales_orders', + 'jcitems' => 'jcitems', + 'job_footer' => 'job_footer', + 'job_header' => 'job_header', + 'job_report' => 'job_report', + 'js_menu' => 'js_menu', + 'list_projects' => 'list_projects', + 'list_stock' => 'list_stock', + 'list_translations' => 'list_translations', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'partsgroup_footer' => 'partsgroup_footer', + 'partsgroup_header' => 'partsgroup_header', + 'partsgroup_report' => 'partsgroup_report', + 'prepare_job' => 'prepare_job', + 'prepare_partsgroup' => 'prepare_partsgroup', + 'prepare_pricegroup' => 'prepare_pricegroup', + 'prepare_project' => 'prepare_project', + 'pricegroup_footer' => 'pricegroup_footer', + 'pricegroup_header' => 'pricegroup_header', + 'pricegroup_report' => 'pricegroup_report', + 'project_footer' => 'project_footer', + 'project_header' => 'project_header', + 'project_jcitems_list' => 'project_jcitems_list', + 'project_report' => 'project_report', + 'project_sales_order' => 'project_sales_order', + 'sales_order_footer' => 'sales_order_footer', + 'sales_order_header' => 'sales_order_header', + 'save' => 'save', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_customer' => 'select_customer', + 'select_name' => 'select_name', + 'stock' => 'stock', + 'translation' => 'translation', + 'translation_footer' => 'translation_footer', + 'translation_header' => 'translation_header', + 'update' => 'update', + 'lisa_grupp' => 'add_group', + 'lisa_эlesanne' => 'add_job', + 'lisa_hinnagrupp' => 'add_pricegroup', + 'lisa_projekt' => 'add_project', + 'edasi' => 'continue', + 'kustuta' => 'delete', + 'genereeri_mЭЭgitellimused' => 'generate_sales_orders', + 'salvesta' => 'save', + 'vali_klient' => 'select_customer', + 'uuendus' => 'update', +}; + +1; + diff --git a/locale/legacy/ee/pos b/locale/legacy/ee/pos new file mode 100755 index 00000000..8759c3a4 --- /dev/null +++ b/locale/legacy/ee/pos @@ -0,0 +1,83 @@ +$self{charset} = 'ISO-8859-15'; + +$self{texts} = { + 'Accounting Menu' => 'Raamatupidamise MenЭЭ', + 'Add POS Invoice' => 'Lisa SularahamЭЭgi Kviitung', + 'Amount' => 'Summa', + 'Business' => 'EttevУtte', + 'Cannot post transaction!' => 'Kannet ei saa salvestada!', + 'Change' => 'Muuda', + 'Continue' => 'Edasi', + 'Credit Limit' => 'Krediidilimiit', + 'Currency' => 'Valuuta', + 'Current' => 'KДesolev', + 'Customer' => 'Klient', + 'Customer missing!' => 'Klienti pole mДДratud!', + 'Delete' => 'Kustuta', + 'Department' => 'Osakond', + 'Description' => 'Selgitus', + 'Edit POS Invoice' => 'Muuda SularahamЭЭgi Kviitung', + 'Exchange Rate' => 'Valuutakurss', + 'Exchange rate missing!' => 'Valuutakurssi ei ole', + 'Extended' => 'Summa', + 'From' => 'Alates', + 'Language' => 'Keel', + 'Memo' => 'Memo', + 'Month' => 'Kuu', + 'Number' => 'Kood', + 'Open' => 'Avatud', + 'Period' => 'Periood', + 'Post' => 'Salvesta', + 'Posted!' => 'Salvestatud!', + 'Price' => 'Hind', + 'Print' => 'TrЭki', + 'Print and Post' => 'TrЭki ja salvesta', + 'Printed' => 'TrЭkitud', + 'Qty' => 'Kogus', + 'Quarter' => 'Trimester', + 'Receipts' => 'Sissetulek', + 'Record in' => 'Sihtkonto', + 'Remaining' => 'Kasutamata', + 'Salesperson' => 'MЭЭgiesindaja', + 'Screen' => 'Ekraan', + 'Select a Printer!' => 'Vali Printer', + 'Source' => 'Allikas', + 'Subtotal' => 'Vahesumma', + 'Tax Included' => 'Koos maksuga', + 'To' => 'Kuni', + 'Total' => 'Kokku', + 'Trade Discount' => 'Kaubanduslik Mahahindlus', + 'Unit' => 'эhik', + 'Update' => 'Uuendus', + 'Year' => 'Aasta', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'display' => 'display', + 'display_row' => 'display_row', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'js_menu' => 'js_menu', + 'lookup_partsgroup' => 'lookup_partsgroup', + 'menubar' => 'menubar', + 'openinvoices' => 'openinvoices', + 'post' => 'post', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'receipts' => 'receipts', + 'section_menu' => 'section_menu', + 'edasi' => 'continue', + 'kustuta' => 'delete', + 'salvesta' => 'post', + 'trЭki' => 'print', + 'trЭki_ja_salvesta' => 'print_and_post', + 'uuendus' => 'update', +}; + +1; + diff --git a/locale/legacy/ee/ps b/locale/legacy/ee/ps new file mode 100755 index 00000000..33b7f0d6 --- /dev/null +++ b/locale/legacy/ee/ps @@ -0,0 +1,399 @@ +$self{charset} = 'ISO-8859-15'; + +$self{texts} = { + 'AP Aging' => 'VУlad', + 'AP Outstanding' => 'Tasumata kohustused', + 'AP Transaction' => 'Kohustuste kanne', + 'AP Transactions' => 'Kohustuste kanded', + 'AR Aging' => 'VУlglased', + 'AR Outstanding' => 'Tasumata nУued', + 'AR Transaction' => 'NУuete kanne', + 'AR Transactions' => 'NУuete kanded', + 'Account' => 'Konto', + 'Account Number' => 'Konto number', + 'Accounting Menu' => 'Raamatupidamise MenЭЭ', + 'Accounts' => 'Kontod', + 'Accrual' => 'Kapitalisatsioon', + 'Add AP Transaction' => 'Lisa OR Tehing', + 'Add AR Transaction' => 'Lisa MR Tehing', + 'Add POS Invoice' => 'Lisa SularahamЭЭgi Kviitung', + 'Add Purchase Order' => 'Lisa Ostutellimus', + 'Add Quotation' => 'Lisa Pakkumine', + 'Add Request for Quotation' => 'Lisa Hinnapakkumise taotlus', + 'Add Sales Invoice' => 'Lisa MЭЭgiarve', + 'Add Sales Order' => 'Lisa MЭЭgitellimus', + 'Address' => 'Aadress', + 'Aged' => 'Aegunud', + 'Aged Overdue' => 'Aegunud VУlgnevused', + 'All Accounts' => 'Koik kontod', + 'Amount' => 'Summa', + 'Amount Due' => 'VУlaosa', + 'Apr' => 'Apr', + 'April' => 'Aprill', + 'Are you sure you want to delete Invoice Number' => 'Kas oled kindel, et soovid kustutada arve', + 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande', + 'Attachment' => 'Kaasatud fail', + 'Aug' => 'Aug', + 'August' => 'August', + 'Balance' => 'Bilanss', + 'Balance Sheet' => 'Bilansitabel', + 'Bcc' => 'Bcc', + 'Billing Address' => 'Arve aadress', + 'Bin' => 'Kast', + 'Bin List' => 'Pakendi Saateleht', + 'Business' => 'EttevУtte', + 'Cannot delete invoice!' => 'Arvet ei saa kustutada', + 'Cannot delete transaction!' => 'Kannet ei saa kustutada!', + 'Cannot post invoice for a closed period!' => 'Arvet ei saa salvestada suletud perioodile!', + 'Cannot post invoice!' => 'Arvet ei saa salvestada!', + 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!', + 'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile!', + 'Cannot post transaction!' => 'Kannet ei saa salvestada!', + 'Cash' => 'Kassa', + 'Cc' => 'Cc', + 'Change' => 'Muuda', + 'Check' => 'Tshekk', + 'City' => 'Linn', + 'Closed' => 'Suletud', + 'Company Name' => 'EttevУtte nimi', + 'Compare to' => 'VУrdlus perioodiga', + 'Confirm!' => 'Kinnita!', + 'Contact' => 'Kontakt', + 'Continue' => 'Edasi', + 'Copies' => 'koopiat', + 'Country' => 'Riik', + 'Credit' => 'Kreedit', + 'Credit Limit' => 'Krediidilimiit', + 'Curr' => 'Val.', + 'Currency' => 'Valuuta', + 'Current' => 'KДesolev', + 'Current Earnings' => 'KДesoleva aasta kasum (kahjum)', + 'Customer' => 'Klient', + 'Customer Number' => 'Kliendi number', + 'Customer missing!' => 'Klienti pole mДДratud!', + 'Customer not on file!' => 'Klienti pole failis!', + 'Date' => 'KuupДev', + 'Date Paid' => 'MaksekuupДev', + 'Day(s)' => 'PДev(a)', + 'Debit' => 'Deebet', + 'Dec' => 'Dets', + 'December' => 'Detsember', + 'Decimalplaces' => 'Komakohad', + 'Delete' => 'Kustuta', + 'Delete Schedule' => 'Kustutata Ajakava', + 'Delivery Date' => 'KДttetoimetamise kuupДev', + 'Department' => 'Osakond', + 'Description' => 'Selgitus', + 'Detail' => 'Detail', + 'Due Date' => 'MaksetДhtaeg', + 'Due Date missing!' => 'MaksetДhtaeg puudub!', + 'E-mail' => 'E-mail', + 'E-mail Statement to' => 'E-mailiga teatamine', + 'E-mail address missing!' => 'E-maili aadress puudub', + 'E-mail message' => 'E-posti teade', + 'E-mailed' => 'E-mailiga saadetud', + 'Edit AP Transaction' => 'Muuda OR Tehing', + 'Edit AR Transaction' => 'Muuda MR Tehing', + 'Edit POS Invoice' => 'Muuda SularahamЭЭgi Kviitung', + 'Edit Sales Invoice' => 'MЭЭgiarve muutmine', + 'Employee' => 'TЖЖtaja', + 'Every' => 'Iga', + 'Exch' => 'Kurss', + 'Exchange Rate' => 'Valuutakurss', + 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!', + 'Exchange rate missing!' => 'Valuutakurssi ei ole', + 'Extended' => 'Summa', + 'Fax' => 'Faks', + 'Feb' => 'Veebr', + 'February' => 'Veebruar', + 'For' => 'Saata', + 'From' => 'Alates', + 'GIFI' => 'GIFI', + 'Group' => 'Grupp', + 'Heading' => 'PДis', + 'ID' => 'ID', + 'In-line' => 'Dokumendisisene', + 'Include Exchange Rate Difference' => 'Kaasa valuutavahetuskursside vahe', + 'Include Payment' => 'Lisa Makse', + 'Include in Report' => 'Kaasa aruandesse', + 'Income Statement' => 'Kasumiaruanne', + 'Internal Notes' => 'SisemДrkused', + 'Invoice' => 'Arve', + 'Invoice Date' => 'Arve kuupДev', + 'Invoice Date missing!' => 'Arve kuupДev puudub!', + 'Invoice Number' => 'Arve number', + 'Invoice Number missing!' => 'Arve number puudub!', + 'Invoice deleted!' => 'Arve kustutatud!', + 'Item' => 'AR.', + 'Item not on file!' => 'Toode puudub andmebaasist!', + 'Jan' => 'Jaan', + 'January' => 'Jaanuar', + 'Jul' => 'Juul', + 'July' => 'Juuli', + 'Jun' => 'Juun', + 'June' => 'Juuni', + 'Language' => 'Keel', + 'Manager' => 'Juhataja', + 'Mar' => 'MДr', + 'March' => 'MДrts', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Memo' => 'Memo', + 'Message' => 'Teade', + 'Method' => 'Meetod', + 'Month' => 'Kuu', + 'Month(s)' => 'Kuu(d)', + 'N/A' => 'Puudub', + 'Next Date' => 'JДrgmine KuupДev', + 'No.' => 'Nr.', + 'Non-taxable Purchases' => 'Maksuvaba ostud', + 'Non-taxable Sales' => 'Maksuvaba mЭЭk', + 'Notes' => 'MДrkused', + 'Nothing selected!' => 'Valik puudub!', + 'Nothing to print!' => 'Pole midagi trЭkkida!', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Kood', + 'Number missing in Row' => 'Antud real puudub kood', + 'OH' => 'эlekulud', + 'Oct' => 'Okt', + 'October' => 'Oktoober', + 'Open' => 'Avatud', + 'Order' => 'Tellimus', + 'Order Date missing!' => 'Tellimuse kuupДev puudub!', + 'Order Number' => 'Tellimuse number', + 'Order Number missing!' => 'Tellimuse number puudub', + 'Overdue' => 'TДhtaegunud', + 'PDF' => 'PDF', + 'PO Number' => 'Ostutellimuse Number', + 'Packing List' => 'Saateleht', + 'Packing List Date missing!' => 'Saatelehe kuupДev puudub!', + 'Packing List Number missing!' => 'Saatelehe number puudub!', + 'Paid' => 'Makstud', + 'Part' => 'Toode', + 'Payment date missing!' => 'MaksekuupДev puudub!', + 'Payments' => 'Maksed', + 'Period' => 'Periood', + 'Phone' => 'Telefon', + 'Pick List' => 'Veose Saateleht', + 'Post' => 'Salvesta', + 'Post as new' => 'Salvesta uuena', + 'Posted!' => 'Salvestatud!', + 'Postscript' => 'Postscript', + 'Price' => 'Hind', + 'Print' => 'TrЭki', + 'Print and Post' => 'TrЭki ja salvesta', + 'Print and Post as new' => 'TrЭki ja Postita uuena', + 'Printed' => 'TrЭkitud', + 'Project' => 'Projekt', + 'Project Number' => 'Projekti number', + 'Project Transactions' => 'Projekti Kanded', + 'Project not on file!' => 'Projekti pole failis!', + 'Purchase Order' => 'Ostutellimus', + 'Qty' => 'Kogus', + 'Quarter' => 'Trimester', + 'Queue' => 'JДrjekord', + 'Queued' => 'JДrjekorras', + 'Quotation' => 'Hinnapakkumine', + 'Quotation Date missing!' => 'Hinnapakkumise kuupДev puudub!', + 'Quotation Number missing!' => 'Hinnapakkumise number puudub!', + 'Recd' => 'Kattesaadud', + 'Receipt' => 'Maksekviitung', + 'Receipts' => 'Sissetulek', + 'Record in' => 'Sihtkonto', + 'Recurring Transaction' => 'Korduvad Tehingud', + 'Reference' => 'Referenss', + 'Remaining' => 'Kasutamata', + 'Repeat' => 'Korrata', + 'Report for' => 'Aruanne', + 'Required by' => 'Tarneaeg', + 'SKU' => 'Asenduskaup', + 'Sales Invoice.' => 'MЭЭgiarve.', + 'Sales Order' => 'MЭЭgitellimus', + 'Salesperson' => 'MЭЭgiesindaja', + 'Save Schedule' => 'Salvestada Ajakava', + 'Schedule' => 'Ajakava', + 'Scheduled' => 'Planeeritud', + 'Screen' => 'Ekraan', + 'Select a Printer!' => 'Vali Printer', + 'Select all' => 'Vali kУik', + 'Select from one of the names below' => 'Vali Эks alltoodud nimedest', + 'Select from one of the projects below' => 'Vali Эks alltoodud projektidest', + 'Select items' => 'Vali kaubaartikkel', + 'Select payment' => 'Vali makse', + 'Select postscript or PDF!' => 'Vali kas postscript vУi PDF', + 'Select txt, postscript or PDF!' => 'Valida .txt, postscript vУi PDF!', + 'Sep' => 'Sept', + 'September' => 'September', + 'Serial No.' => 'Seerianr.', + 'Service' => 'Teenus', + 'Ship' => 'Tarnimine', + 'Ship to' => 'Tarneaadress', + 'Ship via' => 'Tarneviis', + 'Shipping Address' => 'Tarneaadress', + 'Shipping Point' => 'Saadetise Sihtpunkt', + 'Source' => 'Allikas', + 'Standard' => 'Standard', + 'Startdate' => 'Algus KuupДev', + 'State/Province' => 'Maakond', + 'Statement' => 'Aruanne', + 'Statement sent to' => 'Saata aruanne aadressil', + 'Statements sent to printer!' => 'Saata aruanne printerile', + 'Subject' => 'Pealkiri', + 'Subtotal' => 'Vahesumma', + 'Summary' => 'KokkuvУtte', + 'Tax' => 'Maks', + 'Tax Included' => 'Koos maksuga', + 'Tax collected' => 'Kogutud maksud', + 'Tax paid' => 'Makstud maksud', + 'Text' => 'Tekst', + 'Till' => 'MЭЭgipunkt', + 'To' => 'Kuni', + 'Total' => 'Kokku', + 'Trade Discount' => 'Kaubanduslik Mahahindlus', + 'Transaction' => 'Tehing', + 'Transaction deleted!' => 'Kanne kustutatud!', + 'Transaction posted!' => 'Kanne saadetud!', + 'Translation not on file!' => 'TУlget pole andmebaasis olemas', + 'Trial Balance' => 'Proovibilanss', + 'Unit' => 'эhik', + 'Update' => 'Uuendus', + 'Vendor' => 'Hankija', + 'Vendor Invoice.' => 'Tarnija Kaubaarve.', + 'Vendor Number' => 'Hankija number', + 'Vendor missing!' => 'Hankija puudub!', + 'Vendor not on file!' => 'Hankijat pole failis!', + 'Warning!' => 'TДhelepanu!', + 'Week(s)' => 'NДdal(at)', + 'What type of item is this?' => 'Mis tЭЭpi tootega on tegemist?', + 'Work Order' => 'TЖЖkДsk', + 'Year' => 'Aasta', + 'Year(s)' => 'Aasta(t)', + 'Yes' => 'Jah', + 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut', + 'You are printing and posting an existing transaction!' => 'TrЭkida ja postitad juba olemasolevat tehingut', + 'You are printing and saving an existing order' => 'TrЭkid ja salvestad juba olemasolevat tellimust', + 'You are printing and saving an existing quotation' => 'TrЭkid ja salvestad juba olemasolevat pakkumust', + 'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust', + 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust', + 'Zip/Postal Code' => 'Postiindex', + 'as at' => 'seisuga', + 'ea' => 'tk', + 'for' => 'lДheb', + 'for Period' => 'Periood', + 'posted!' => 'salvestatud!', + 'sent' => 'saadetud', + 'time(s)' => 'Kord(a)', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'aging' => 'aging', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_ap_aging' => 'generate_ap_aging', + 'generate_ar_aging' => 'generate_ar_aging', + 'generate_balance_sheet' => 'generate_balance_sheet', + 'generate_income_statement' => 'generate_income_statement', + 'generate_projects' => 'generate_projects', + 'generate_tax_report' => 'generate_tax_report', + 'generate_trial_balance' => 'generate_trial_balance', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'list_accounts' => 'list_accounts', + 'list_payments' => 'list_payments', + 'lookup_partsgroup' => 'lookup_partsgroup', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'openinvoices' => 'openinvoices', + 'payment_selected' => 'payment_selected', + 'payment_subtotal' => 'payment_subtotal', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_check' => 'print_check', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rebuild_vc' => 'rebuild_vc', + 'receipts' => 'receipts', + 'report' => 'report', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'statement_details' => 'statement_details', + 'subtotal' => 'subtotal', + 'tax_subtotal' => 'tax_subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'kohustuste_kanne' => 'ap_transaction', + 'nУuete_kanne' => 'ar_transaction', + 'edasi' => 'continue', + 'kustuta' => 'delete', + 'kustutata_ajakava' => 'delete_schedule', + 'e_mail' => 'e_mail', + 'salvesta' => 'post', + 'salvesta_uuena' => 'post_as_new', + 'trЭki' => 'print', + 'trЭki_ja_salvesta' => 'print_and_post', + 'trЭki_ja_postita_uuena' => 'print_and_post_as_new', + 'mЭЭgiarve_' => 'sales_invoice_', + 'mЭЭgitellimus' => 'sales_order', + 'salvestada_ajakava' => 'save_schedule', + 'ajakava' => 'schedule', + 'vali_kУik' => 'select_all', + 'tarneaadress' => 'ship_to', + 'uuendus' => 'update', + 'tarnija_kaubaarve_' => 'vendor_invoice_', + 'jah' => 'yes', +}; + +1; + diff --git a/locale/legacy/ee/pw b/locale/legacy/ee/pw new file mode 100755 index 00000000..c703c351 --- /dev/null +++ b/locale/legacy/ee/pw @@ -0,0 +1,15 @@ +$self{charset} = 'ISO-8859-15'; + +$self{texts} = { + 'Continue' => 'Edasi', + 'Password' => 'Parool', + 'Session expired!' => 'Sessioon aegunud!', +}; + +$self{subs} = { + 'getpassword' => 'getpassword', + 'edasi' => 'continue', +}; + +1; + diff --git a/locale/legacy/ee/rc b/locale/legacy/ee/rc new file mode 100755 index 00000000..619682d1 --- /dev/null +++ b/locale/legacy/ee/rc @@ -0,0 +1,81 @@ +$self{charset} = 'ISO-8859-15'; + +$self{texts} = { + 'Account' => 'Konto', + 'Accounting Menu' => 'Raamatupidamise MenЭЭ', + 'Apr' => 'Apr', + 'April' => 'Aprill', + 'Aug' => 'Aug', + 'August' => 'August', + 'Balance' => 'Bilanss', + 'Beginning Balance' => 'Algsaldo', + 'Cleared' => 'Laekunud', + 'Continue' => 'Edasi', + 'Credit' => 'Kreedit', + 'Current' => 'KДesolev', + 'Date' => 'KuupДev', + 'Debit' => 'Deebet', + 'Dec' => 'Dets', + 'December' => 'Detsember', + 'Description' => 'Selgitus', + 'Detail' => 'Detail', + 'Difference' => 'Vahe', + 'Done' => 'Teostatud', + 'Feb' => 'Veebr', + 'February' => 'Veebruar', + 'From' => 'Alates', + 'Include Exchange Rate Difference' => 'Kaasa valuutavahetuskursside vahe', + 'Jan' => 'Jaan', + 'January' => 'Jaanuar', + 'Jul' => 'Juul', + 'July' => 'Juuli', + 'Jun' => 'Juun', + 'June' => 'Juuni', + 'Mar' => 'MДr', + 'March' => 'MДrts', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Month' => 'Kuu', + 'Nov' => 'Nov', + 'November' => 'November', + 'Oct' => 'Okt', + 'October' => 'Oktoober', + 'Out of balance!' => 'Bilanss ei klapi!', + 'Outstanding' => 'Tasumata nУued', + 'Period' => 'Periood', + 'Quarter' => 'Trimester', + 'R' => 'M', + 'Reconciliation' => 'KooskУlastamine', + 'Reconciliation Report' => 'KooskУlastamise Raport', + 'Select all' => 'Vali kУik', + 'Sep' => 'Sept', + 'September' => 'September', + 'Source' => 'Allikas', + 'Statement Balance' => 'Bilansiaruanne', + 'Summary' => 'KokkuvУtte', + 'To' => 'Kuni', + 'Update' => 'Uuendus', + 'Year' => 'Aasta', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'continue' => 'continue', + 'display' => 'display', + 'display_form' => 'display_form', + 'done' => 'done', + 'get_payments' => 'get_payments', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'reconciliation' => 'reconciliation', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'update' => 'update', + 'edasi' => 'continue', + 'teostatud' => 'done', + 'vali_kУik' => 'select_all', + 'uuendus' => 'update', +}; + +1; + diff --git a/locale/legacy/ee/rp b/locale/legacy/ee/rp new file mode 100755 index 00000000..5d68625d --- /dev/null +++ b/locale/legacy/ee/rp @@ -0,0 +1,207 @@ +$self{charset} = 'ISO-8859-15'; + +$self{texts} = { + 'AP Aging' => 'VУlad', + 'AR Aging' => 'VУlglased', + 'Account' => 'Konto', + 'Account Number' => 'Konto number', + 'Accounting Menu' => 'Raamatupidamise MenЭЭ', + 'Accounts' => 'Kontod', + 'Accrual' => 'Kapitalisatsioon', + 'Address' => 'Aadress', + 'Aged' => 'Aegunud', + 'Aged Overdue' => 'Aegunud VУlgnevused', + 'All Accounts' => 'Koik kontod', + 'Amount' => 'Summa', + 'Apr' => 'Apr', + 'April' => 'Aprill', + 'Attachment' => 'Kaasatud fail', + 'Aug' => 'Aug', + 'August' => 'August', + 'Balance' => 'Bilanss', + 'Balance Sheet' => 'Bilansitabel', + 'Bcc' => 'Bcc', + 'Cash' => 'Kassa', + 'Cc' => 'Cc', + 'Compare to' => 'VУrdlus perioodiga', + 'Continue' => 'Edasi', + 'Copies' => 'koopiat', + 'Credit' => 'Kreedit', + 'Curr' => 'Val.', + 'Current' => 'KДesolev', + 'Current Earnings' => 'KДesoleva aasta kasum (kahjum)', + 'Customer' => 'Klient', + 'Customer not on file!' => 'Klienti pole failis!', + 'Date' => 'KuupДev', + 'Day(s)' => 'PДev(a)', + 'Debit' => 'Deebet', + 'Dec' => 'Dets', + 'December' => 'Detsember', + 'Decimalplaces' => 'Komakohad', + 'Delete Schedule' => 'Kustutata Ajakava', + 'Department' => 'Osakond', + 'Description' => 'Selgitus', + 'Detail' => 'Detail', + 'Due Date' => 'MaksetДhtaeg', + 'E-mail' => 'E-mail', + 'E-mail Statement to' => 'E-mailiga teatamine', + 'E-mail address missing!' => 'E-maili aadress puudub', + 'E-mail message' => 'E-posti teade', + 'Every' => 'Iga', + 'Feb' => 'Veebr', + 'February' => 'Veebruar', + 'For' => 'Saata', + 'From' => 'Alates', + 'GIFI' => 'GIFI', + 'Heading' => 'PДis', + 'ID' => 'ID', + 'In-line' => 'Dokumendisisene', + 'Include Exchange Rate Difference' => 'Kaasa valuutavahetuskursside vahe', + 'Include Payment' => 'Lisa Makse', + 'Include in Report' => 'Kaasa aruandesse', + 'Income Statement' => 'Kasumiaruanne', + 'Invoice' => 'Arve', + 'Jan' => 'Jaan', + 'January' => 'Jaanuar', + 'Jul' => 'Juul', + 'July' => 'Juuli', + 'Jun' => 'Juun', + 'June' => 'Juuni', + 'Language' => 'Keel', + 'Mar' => 'MДr', + 'March' => 'MДrts', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Memo' => 'Memo', + 'Message' => 'Teade', + 'Method' => 'Meetod', + 'Month' => 'Kuu', + 'Month(s)' => 'Kuu(d)', + 'N/A' => 'Puudub', + 'Next Date' => 'JДrgmine KuupДev', + 'Non-taxable Purchases' => 'Maksuvaba ostud', + 'Non-taxable Sales' => 'Maksuvaba mЭЭk', + 'Nothing selected!' => 'Valik puudub!', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Kood', + 'Oct' => 'Okt', + 'October' => 'Oktoober', + 'Order' => 'Tellimus', + 'Overdue' => 'TДhtaegunud', + 'PDF' => 'PDF', + 'Payments' => 'Maksed', + 'Period' => 'Periood', + 'Postscript' => 'Postscript', + 'Print' => 'TrЭki', + 'Project' => 'Projekt', + 'Project Number' => 'Projekti number', + 'Project Transactions' => 'Projekti Kanded', + 'Project not on file!' => 'Projekti pole failis!', + 'Quarter' => 'Trimester', + 'Receipts' => 'Sissetulek', + 'Recurring Transaction' => 'Korduvad Tehingud', + 'Reference' => 'Referenss', + 'Repeat' => 'Korrata', + 'Report for' => 'Aruanne', + 'Salesperson' => 'MЭЭgiesindaja', + 'Save Schedule' => 'Salvestada Ajakava', + 'Screen' => 'Ekraan', + 'Select all' => 'Vali kУik', + 'Select from one of the names below' => 'Vali Эks alltoodud nimedest', + 'Select from one of the projects below' => 'Vali Эks alltoodud projektidest', + 'Select postscript or PDF!' => 'Vali kas postscript vУi PDF', + 'Sep' => 'Sept', + 'September' => 'September', + 'Source' => 'Allikas', + 'Standard' => 'Standard', + 'Startdate' => 'Algus KuupДev', + 'Statement' => 'Aruanne', + 'Statement sent to' => 'Saata aruanne aadressil', + 'Statements sent to printer!' => 'Saata aruanne printerile', + 'Subject' => 'Pealkiri', + 'Subtotal' => 'Vahesumma', + 'Summary' => 'KokkuvУtte', + 'Tax' => 'Maks', + 'Tax collected' => 'Kogutud maksud', + 'Tax paid' => 'Makstud maksud', + 'Till' => 'MЭЭgipunkt', + 'To' => 'Kuni', + 'Total' => 'Kokku', + 'Trial Balance' => 'Proovibilanss', + 'Vendor' => 'Hankija', + 'Vendor not on file!' => 'Hankijat pole failis!', + 'Warning!' => 'TДhelepanu!', + 'Week(s)' => 'NДdal(at)', + 'Year' => 'Aasta', + 'Year(s)' => 'Aasta(t)', + 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut', + 'You are printing and posting an existing transaction!' => 'TrЭkida ja postitad juba olemasolevat tehingut', + 'You are printing and saving an existing order' => 'TrЭkid ja salvestad juba olemasolevat tellimust', + 'You are printing and saving an existing quotation' => 'TrЭkid ja salvestad juba olemasolevat pakkumust', + 'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust', + 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust', + 'as at' => 'seisuga', + 'for' => 'lДheb', + 'for Period' => 'Periood', + 'sent' => 'saadetud', + 'time(s)' => 'Kord(a)', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add_transaction' => 'add_transaction', + 'aging' => 'aging', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'e_mail' => 'e_mail', + 'generate_ap_aging' => 'generate_ap_aging', + 'generate_ar_aging' => 'generate_ar_aging', + 'generate_balance_sheet' => 'generate_balance_sheet', + 'generate_income_statement' => 'generate_income_statement', + 'generate_projects' => 'generate_projects', + 'generate_tax_report' => 'generate_tax_report', + 'generate_trial_balance' => 'generate_trial_balance', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'list_accounts' => 'list_accounts', + 'list_payments' => 'list_payments', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_subtotal' => 'payment_subtotal', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'report' => 'report', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'statement_details' => 'statement_details', + 'tax_subtotal' => 'tax_subtotal', + 'vendor_invoice_' => 'vendor_invoice_', + 'edasi' => 'continue', + 'kustutata_ajakava' => 'delete_schedule', + 'e_mail' => 'e_mail', + 'trЭki' => 'print', + 'salvestada_ajakava' => 'save_schedule', + 'vali_kУik' => 'select_all', +}; + +1; + diff --git a/locale/legacy/es/COPYING b/locale/legacy/es/COPYING new file mode 100755 index 00000000..cf45996f --- /dev/null +++ b/locale/legacy/es/COPYING @@ -0,0 +1,26 @@ +###################################################################### +# LedgerSMB Small Medium Business 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> +# TomАs Pereira <topec@percar.com> +# +# This program is free software; you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation; either version 2 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# You should have received a copy of the GNU General Public License +# along with this program; if not, write to the Free Software +# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA. +# +####################################################################### + diff --git a/locale/legacy/es/LANGUAGE b/locale/legacy/es/LANGUAGE new file mode 100755 index 00000000..c1a0de22 --- /dev/null +++ b/locale/legacy/es/LANGUAGE @@ -0,0 +1 @@ +Spanish diff --git a/locale/legacy/es/Num2text b/locale/legacy/es/Num2text new file mode 100755 index 00000000..c6c6d7bf --- /dev/null +++ b/locale/legacy/es/Num2text @@ -0,0 +1,212 @@ +#===================================================================== +# LedgerSMB Small Medium Business Accounting +# Copyright (C) 2002 +# +# Author: Dieter Simader +# Email: dsimader@sql-ledger.org +# Web: http://www.ledgersmb.org/ +# +# Language: Spanish +# Contributors: John Christian Stoddart +# +# 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; + + %{ $self->{numbername} } = + (0 => 'cero', + 1 => 'un', + '1o' => 'uno', + 2 => 'dos', + 3 => 'tres', + 4 => 'cuatro', + 5 => 'cinco', + 6 => 'seis', + 7 => 'siete', + 8 => 'ocho', + 9 => 'nueve', + 10 => 'diez', + 11 => 'once', + '11o' => 'once', + 12 => 'doce', + 13 => 'trece', + 14 => 'catorce', + 15 => 'quince', + 16 => 'diecisИis', + 17 => 'diecisiete', + 18 => 'dieciocho', + 19 => 'diecinueve', + 20 => 'veinte', + 21 => 'veintiЗn', + '21o' => 'veintiuno', + 22 => 'veintidСs', + 23 => 'veintitrИs', + 24 => 'veinticuatro', + 25 => 'veinticinco', + 26 => 'veintisИis', + 27 => 'veintisiete', + 28 => 'veintiocho', + 29 => 'veintinueve', + 30 => 'treinta', + 40 => 'cuarenta', + 50 => 'cincuenta', + 60 => 'sesenta', + 70 => 'setenta', + 80 => 'ochenta', + 90 => 'noventa', + 500 => 'quinientos', + 700 => 'setecientos', + 900 => 'novecientos', + 10**2 => 'ciento', + 10**3 => 'mil', + 10**6 => 'millСn', + 10**12 => 'billСn', + ); + +} + + +sub num2text { + my ($self, $amount) = @_; + + return $self->{numbername}{0} unless $amount; + + my @textnumber = (); + + # split amount into chunks of 3 + my @num = reverse split //, abs($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, $self->{numbername}{10**2}; + } else { + # special case for 500, 700, 900 + if (grep /$num[0]/, (5,7,9)) { + push @textnumber, $self->{numbername}{"${num[0]}00"}; + + } 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/С/o/; + push @textnumber, $a; + } elsif ($i == 3) { + $num = 10**($i * 2); + $a = "$self->{10**3} $self->{numbername}{$num}"."es"; + $a =~ s/С/o/; + push @textnumber, $a; + } else { + if ($i == 1) { + push @textnumber, $self->{numbername}{$num}; + } else { + push @textnumber, $self->{numbername}{$num}.'s'; + } + } + } else { + push @textnumber, $self->{numbername}{$num}; + } + } + + pop @numblock; + + } + + shift @textnumber if $stripun; + + join ' ', @textnumber; + +} + + +sub format_ten { + my ($self, $amount, $i) = @_; + + my $textnumber = ""; + my @num = split //, $amount; + + if ($amount > 30) { + $textnumber = $self->{numbername}{$num[0]*10}; + $amount = $num[1]; + } else { + $amount .= 'o' if ($num[1] == 1 && $i == 0); + $textnumber = $self->{numbername}{$amount}; + $amount = 0; + } + + $textnumber .= " y ".$self->{numbername}{$amount} if $amount; + + $textnumber; + +} + + +1; + diff --git a/locale/legacy/es/aa b/locale/legacy/es/aa new file mode 100755 index 00000000..6d361770 --- /dev/null +++ b/locale/legacy/es/aa @@ -0,0 +1,156 @@ +$self{texts} = { + 'AP Outstanding' => 'Impagados Proveedores', + 'AP Transaction' => 'GestiСn se pago', + 'AP Transactions' => 'Gestiones de pagos', + 'AR Outstanding' => 'Impagados Cartera', + 'AR Transaction' => 'GestiСn de cobro', + 'AR Transactions' => 'Gestiones de cobros', + 'Account' => 'Cuenta', + 'Accounting Menu' => 'MenЗ general', + 'Add AP Transaction' => 'AЯadir Asiento de CxP', + 'Add AR Transaction' => 'AЯadir Asiento de CxC', + 'Amount' => 'Total', + 'Amount Due' => 'Cantidad adeudada', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Transaction' => '©EstА seguro de que desea borrar la transacciСn?', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Cannot delete transaction!' => '║No se puede borrar la transacciСn!', + '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 transacciСn para un periodo cerrado', + 'Cannot post transaction!' => '║No se puede registrar la transacciСn', + 'Check' => 'Cheque', + 'Closed' => 'Cerrado', + 'Confirm!' => 'Confirmar', + 'Continue' => 'Continuar', + 'Credit' => 'CrИdito', + 'Credit Limit' => 'Limite de credito', + 'Curr' => 'Mon.', + 'Currency' => 'Moneda', + 'Current' => 'Actual', + 'Customer' => 'Cliente', + 'Customer missing!' => '║Falta el cliente!', + 'Date' => 'Fecha', + 'Date Paid' => 'Fecha de pago', + 'Debit' => 'DИbito', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delete' => 'Borrar', + 'Department' => 'Centro de Costos', + 'Description' => 'DescripciСn', + 'Detail' => 'Detalle', + 'Due Date' => 'Fecha de vencimiento', + 'Due Date missing!' => 'Falta la fecha de vencimiento', + 'Edit AP Transaction' => 'Editar Asiento de CxP', + 'Edit AR Transaction' => 'Editar Asiento de CxC', + 'Employee' => 'Colaborador/Empleado', + 'Exch' => 'Cambio', + 'Exchange Rate' => 'Tasa de cambio', + 'Exchange rate for payment missing!' => '║Falta la tasa de cambio para el pago!', + 'Exchange rate 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' => 'NЗmero de factura', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Manager' => 'Administrador', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Memo' => 'Memo', + 'Month' => 'Mes', + 'No.' => 'No.', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Open' => 'Abierto', + 'Order' => 'Orden', + 'Order Number' => 'NЗmero de orden', + 'Paid' => 'Pagado', + 'Payment date missing!' => 'No se encuentra la fecha de pago', + 'Payments' => 'Vencimientos impagados', + 'Period' => 'PerМodo', + 'Post' => 'Registrar', + 'Post as new' => 'Registrar como nuevo', + 'Print' => 'Imprimir', + 'Print and Post' => 'Imprimir y Registrar', + 'Project' => 'Proyecto', + 'Quarter' => 'Trimestre', + 'Receipt' => 'Recibo', + 'Remaining' => 'Resto', + 'Sales Invoice.' => 'Facturas de ventas.', + 'Salesperson' => 'Vendedor', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Ship to' => 'Destino', + 'Ship via' => 'Envio por', + 'Shipping Point' => 'Destino', + 'Source' => 'Fuente', + 'Subtotal' => 'Subtotal', + 'Summary' => 'RИsumen', + 'Tax' => 'Impuesto', + 'Tax Included' => 'Impuestos incluidos en el precio', + 'Till' => 'Caja', + 'To' => 'Hasta', + 'Total' => 'Total', + 'Transaction' => 'Asiento', + 'Transaction deleted!' => '║TransacciСn borrada!', + 'Transaction posted!' => '║TransacciСn registrada!', + 'Update' => 'Actualizar', + 'Vendor' => 'Proveedor', + 'Vendor Invoice.' => 'Factura de Compra.', + 'Vendor missing!' => '║Falta el proveedor!', + 'Year' => 'AЯo', + 'Yes' => 'Si', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'post' => 'post', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'yes' => 'yes', + 'gestiСn_se_pago' => 'ap_transaction', + 'gestiСn_de_cobro' => 'ar_transaction', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'registrar' => 'post', + 'registrar_como_nuevo' => 'post_as_new', + 'imprimir' => 'print', + 'imprimir_y_registrar' => 'print_and_post', + 'facturas_de_ventas_' => 'sales_invoice_', + 'destino' => 'ship_to', + 'actualizar' => 'update', + 'factura_de_compra_' => 'vendor_invoice_', + 'si' => 'yes', +}; + +1; + diff --git a/locale/legacy/es/admin b/locale/legacy/es/admin new file mode 100755 index 00000000..6efa1b93 --- /dev/null +++ b/locale/legacy/es/admin @@ -0,0 +1,144 @@ +$self{texts} = { + 'Access Control' => 'Control de Acceso', + 'Accounting' => 'Contabilidad', + 'Add User' => 'AЯadir usuario', + 'Address' => 'DirecciСn', + 'Administration' => 'AdministraciСn', + 'Administrator' => 'Administrador', + 'All Datasets up to date!' => 'Todas las bases de datos estАn actualizadas', + 'Cannot create Lock!' => 'Cannot create Lock!', + 'Change Admin Password' => 'Cambiar la contraseЯa del administrador', + 'Change Password' => 'Cambiar contraseЯa', + 'Click on login name to edit!' => 'Haga clic en el nombre de usuario por +editar', + 'Company' => 'CompaЯМa', + 'Confirm' => 'Confirmar', + 'Connect to' => 'Conectar a', + 'Continue' => 'Continuar', + 'Create Chart of Accounts' => 'Crear catАlogo de cuentas', + 'Create Dataset' => 'Crear base de datos', + 'DBI not installed!' => 'No se ha instalado DBI', + 'Database' => 'Base de datos', + 'Database Administration' => 'AdministraciСn 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' => 'LМmite de efectivo', + 'E-mail' => 'Correo electrСnico', + 'Edit User' => 'Editar usuario', + 'Existing Datasets' => 'Bases de datos existentes', + 'Fax' => 'Fax', + 'Host' => 'MАquina servidor de base de datos', + 'Hostname missing!' => 'No se ha definido la mАquina servidor de base de datos', + 'Language' => 'Lenguaje', + 'Lock System' => 'Lock System', + 'Lockfile created!' => 'Lockfile created!', + 'Lockfile removed!' => 'Lockfile removed!', + 'Login' => 'Entrar', + 'Login name missing!' => 'Login name missing!', + 'Logout' => 'Salir', + 'Manager' => 'Administrador', + 'Menu Width' => 'Ancho del Menu', + 'Multibyte Encoding' => 'Multibyte Encoding', + 'Name' => 'Nombre', + 'New Templates' => 'Nuevas plantillas', + 'No Database Drivers available!' => 'No hay ningЗn 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 nЗmero', + 'Oracle Database Administration' => 'AdministraciСn de la base de datos Oracle', + 'Password' => 'ContraseЯa', + 'Password changed!' => '║ContraseЯa cambiada!', + 'Passwords do not match!' => '║ContraseЯas son incorrectas!', + 'Pg Database Administration' => 'AdministraciСn de la base de datos PostgreSQL', + 'PgPP Database Administration' => 'PgPP Database Administration', + 'Phone' => 'TelИfono', + 'Port' => 'Puerto', + 'Port missing!' => 'No se ha definido el puerto', + 'Printer' => 'Impresora', + 'Save' => 'Guardar', + 'Session Timeout' => '║SesiСn CaducС!', + 'Session expired!' => '║SesiСn ExpirС!', + 'Setup Templates' => 'Configurar plantillas', + 'Signature' => 'Firma', + 'Stylesheet' => 'Hoja de estilo', + 'Supervisor' => 'Supervisor', + 'Templates' => 'Plantillas', + 'The following Datasets are not in use and can be deleted' => 'Las siguientes bases de datos no estАn 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 crearА ni borrarА 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 aЯadir 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 guardarА bajo el nuevo nombre de usuario (login).', + 'Unlock System' => 'Unlock System', + 'Update Dataset' => 'Actualizar base de datos', + 'Use Templates' => 'Plantillas de usuarios', + 'User' => 'Usuario', + 'User deleted!' => '║Usuario borrado!', + 'User saved!' => '║Usuario guardado!', + 'Version' => 'VersiСn', + 'You are logged out' => '║Ud. estА desconectado del sistema!', + 'does not exist' => 'no existe', + 'is already a member!' => 'ya es actualmente un miembro', + 'localhost' => 'mАquina local', + 'locked!' => 'Bloqueado!', + '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', + 'getpassword' => 'getpassword', + 'list_users' => 'list_users', + 'lock_system' => 'lock_system', + 'login' => 'login', + 'login_name' => 'login_name', + 'logout' => 'logout', + 'oracle_database_administration' => 'oracle_database_administration', + 'pg_database_administration' => 'pg_database_administration', + 'pgpp_database_administration' => 'pgpp_database_administration', + 'save' => 'save', + 'unlock_system' => 'unlock_system', + 'update_dataset' => 'update_dataset', + 'aЯadir_usuario' => 'add_user', + 'cambiar_la_contraseЯa_del_administrador' => 'change_admin_password', + 'cambiar_contraseЯa' => 'change_password', + 'continuar' => 'continue', + 'crear_base_de_datos' => 'create_dataset', + 'borrar' => 'delete', + 'borrar_base_de_datos' => 'delete_dataset', + 'lock_system' => 'lock_system', + 'entrar' => 'login', + 'salir' => 'logout', + 'administraciСn_de_la_base_de_datos_oracle' => 'oracle_database_administration', + 'administraciСn_de_la_base_de_datos_postgresql' => 'pg_database_administration', + 'pgpp_database_administration' => 'pgpp_database_administration', + 'guardar' => 'save', + 'unlock_system' => 'unlock_system', + 'actualizar_base_de_datos' => 'update_dataset', +}; + +1; + diff --git a/locale/legacy/es/all b/locale/legacy/es/all new file mode 100755 index 00000000..abb74e1a --- /dev/null +++ b/locale/legacy/es/all @@ -0,0 +1,896 @@ +# These are all the texts to build the translations files. +# to build unique strings edit the module files instead +# this file is just a shortcut to build strings which are the same + +$self{texts} = { + 'A' => 'A', + 'AP' => 'Cartera de pagos', + 'AP Aging' => 'Diario resumido de pagos', + 'AP Outstanding' => 'Impagados Proveedores', + 'AP Transaction' => 'GestiСn se pago', + 'AP Transactions' => 'Gestiones de pagos', + 'AR' => 'Cartera de cobros', + 'AR Aging' => 'Diario resumido de cobros ', + 'AR Outstanding' => 'Impagados Cartera', + 'AR Transaction' => 'GestiСn de cobro', + 'AR Transactions' => 'Gestiones de cobros', + 'AR/AP' => '', + 'About' => 'Acerca de', + 'Above' => 'Encima de', + 'Access Control' => 'Control de Acceso', + 'Access Denied!' => '', + 'Account' => 'Cuenta', + 'Account Number' => 'NЗmero de cuenta', + 'Account Number missing!' => 'No se ha definido el nЗmero de la cuenta', + 'Account Type' => 'CategorМa de cuenta', + 'Account Type missing!' => 'No se ha definido el tipo de la cuenta', + 'Account deleted!' => '║Cuenta borraba!', + 'Account does not exist!' => 'Cuenta no existe!', + 'Account saved!' => '║Cuenta guardada!', + 'Accounting' => 'Contabilidad', + 'Accounting Menu' => 'MenЗ general', + 'Accounts' => 'Cuentas', + 'Accrual' => 'Acumulado', + 'Activate Audit trail' => 'Activar Rastro AuditorМa', + 'Activate Audit trails' => 'Activar Rastro AuditorМa', + 'Active' => 'Activo', + 'Add' => 'AЯadir', + 'Add AP Transaction' => 'AЯadir Asiento de CxP', + 'Add AR Transaction' => 'AЯadir Asiento de CxC', + 'Add Account' => 'AЯadir cuenta', + 'Add Assembly' => 'AЯadir compuesto', + 'Add Business' => 'Agregar Empresa', + 'Add Cash Transfer Transaction' => 'Agregar transacciСn', + 'Add Customer' => 'AЯadir cliente', + 'Add Deduction' => 'Agregar DeducciСn', + 'Add Department' => 'Agregar Centro de Costos', + 'Add Employee' => 'Agregar Empleado', + 'Add Exchange Rate' => 'Agregar Tasa de Cambio', + 'Add GIFI' => 'AЯadir cСdigo GIFI', + 'Add General Ledger Transaction' => 'AЯadir transacciСn al libro mayor general', + 'Add Group' => 'Agregar Grupo', + 'Add Job' => '', + 'Add Labor/Overhead' => 'Agregar Mano de Obra', + 'Add Language' => 'Agregar Idioma', + 'Add POS Invoice' => 'Agregar Factura POS', + 'Add Part' => 'AЯadir artМculo', + 'Add Pricegroup' => 'AЯadir Grupo de Precios', + 'Add Project' => 'AЯadir proyecto', + 'Add Purchase Order' => 'AЯadir pedido', + 'Add Quotation' => 'Agregar CotizaciСn', + 'Add Request for Quotation' => 'Pedir CotizaciСn', + 'Add SIC' => 'Agregar SIC', + 'Add Sales Invoice' => 'AЯadir factura', + 'Add Sales Order' => 'AЯadir presupuesto', + 'Add Service' => 'AЯadir servicio', + 'Add Timecard' => '', + 'Add Transaction' => 'AЯadir', + 'Add User' => 'AЯadir usuario', + 'Add Vendor' => 'AЯadir proveedor', + 'Add Vendor Invoice' => 'AЯadir factura de compra', + 'Add Warehouse' => 'Agregar Bodega', + 'Address' => 'DirecciСn', + 'Administration' => 'AdministraciСn', + 'Administrator' => 'Administrador', + 'After Deduction' => 'Despues DeducciСn', + 'All' => 'Todos', + 'All Accounts' => 'Todas las Cuentas', + 'All Datasets up to date!' => 'Todas las bases de datos estАn actualizadas', + 'All Items' => 'Todo', + 'Allowances' => 'Permisos', + 'Amount' => 'Total', + 'Amount Due' => 'Cantidad adeudada', + 'Amount missing!' => 'Falta suma', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Invoice Number' => '©Esta seguro de que desea borrar la factura nЗmero', + 'Are you sure you want to delete Order Number' => '©Esta seguro de que desea +borrar la orden nЗmero?', + 'Are you sure you want to delete Quotation Number' => 'Seguro que quiere borrar la cotizaciСn nЗmero', + 'Are you sure you want to delete Timecard for' => '', + 'Are you sure you want to delete Transaction' => '©EstА seguro de que desea borrar la transacciСn?', + 'Are you sure you want to remove the marked entries from the queue?' => 'Seguro que quieres remover las entradas seleccionadas de la cola?', + 'Assemblies' => 'Compuestos', + 'Assemblies restocked!' => '║Compuestos actualizados en almacen!', + 'Assembly' => 'Compuesto', + 'Assembly stocked!' => '', + 'Asset' => 'Activo', + 'Attachment' => 'Adjunto', + 'Audit Control' => 'Control de auditorМa', + 'Audit trail disabled' => 'Rastro de AuditorМa desactivado', + 'Audit trail enabled' => 'Rastro de AuditorМa activado', + 'Audit trail removed up to' => 'Rastro de AuditorМa removido hasta', + 'Audit trails disabled' => 'Rastro de AuditorМa desactivado', + 'Audit trails enabled' => 'Rastro de AuditorМa activado', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Average Cost' => '', + 'Avg Cost' => '', + 'BIC' => 'BIC', + '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', + 'Based on' => 'Basado en', + 'Bcc' => 'Bcc', + 'Before Deduction' => 'Antes de la DeducciСn', + 'Beginning Balance' => 'Balance Inicial', + 'Below' => 'Debajo', + 'Billing Address' => 'DirecciСn Factura', + 'Bin' => 'Bin', + 'Bin List' => 'Lista Empaque', + 'Bin Lists' => 'Listas Empaque', + 'Books are open' => 'Los libros estАn abiertos', + 'Break' => 'Pausa', + 'Business' => 'Empresa', + 'Business Number' => 'Numero de negocio', + 'Business deleted!' => 'Empresa eliminada!', + 'Business saved!' => 'Empresa guardada!', + 'C' => 'C', + 'COGS' => 'Costo de los artМculos', + 'COGS account does not exist!' => '', + 'Cannot add timecard for a completed job!' => '', + 'Cannot change timecard for a completed job!' => '', + 'Cannot create Assembly' => '', + 'Cannot create Labor' => '', + 'Cannot create Lock!' => 'Cannot create Lock!', + 'Cannot create Part' => '', + 'Cannot create Service' => '', + 'Cannot delete Timecard!' => '', + '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 omisiСn', + 'Cannot delete invoice!' => '║No se puede borrar la factura!', + 'Cannot delete item!' => '║No se puede borrar el artМculo!', + 'Cannot delete order!' => '║No se puede borrar el pedido!', + 'Cannot delete quotation!' => '║No puedo borrar cotizaciСn!', + 'Cannot delete transaction!' => '║No se puede borrar la transacciСn!', + 'Cannot delete vendor!' => '║No se puede borrar el vendedor!', + 'Cannot post Payment!' => 'No puedo guardar pago', + 'Cannot post Receipt!' => 'No puedo guardar recibo', + '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 transaction for a closed period!' => '║No se puede registrar una transacciСn para un periodo cerrado', + 'Cannot post transaction with a debit and credit entry for the same account!' => '', + 'Cannot post transaction!' => '║No se puede registrar la transacciСn', + 'Cannot remove files!' => 'No puedo borrar archivos!', + 'Cannot save account!' => '║No se puede guardar la cuenta!', + 'Cannot save defaults!' => 'No puedo guardar preferencias!', + 'Cannot save order!' => '║No se puede guardar el pedido!', + 'Cannot save preferences!' => '║No se puede guardar las preferencias!', + 'Cannot save quotation!' => 'No puedo guardar cotizaciСn!', + 'Cannot save timecard for a closed period!' => '', + 'Cannot save timecard!' => '', + 'Cannot set account for more than one of AR, AP or IC' => 'Tiene que seleccionar cuenta!', + 'Cannot set multiple options for' => 'No puedo crear multiples opciones para', + 'Cannot set multiple options for Item' => '', + 'Cannot stock Assembly!' => '', + 'Cannot stock assemblies!' => '║No se pueden almacenar los compuestos!', + 'Cash' => 'Efectivo', + 'Cc' => 'Cc', + 'Change' => 'Cambiar', + 'Change Admin Password' => 'Cambiar la contraseЯa del administrador', + 'Change Password' => 'Cambiar contraseЯa', + 'Charge' => '', + 'Chart of Accounts' => 'Cuadro de cuentas', + 'Check' => 'Cheque', + 'Check Inventory' => 'Revisar Inventario', + 'Checks' => 'Cheques', + 'City' => 'Ciudad', + 'Cleared' => 'Borrado', + 'Click on login name to edit!' => 'Haga clic en el nombre de usuario por +editar', + 'Clocked' => '', + 'Close Books up to' => 'Cerrar los libros hasta', + 'Closed' => 'Cerrado', + 'Code' => 'CСdigo', + 'Code missing!' => 'Falta cСdigo', + 'Company' => 'CompaЯМa', + 'Company Name' => 'Nombre de la empresa', + 'Compare to' => 'Comparar con', + 'Completed' => '', + 'Components' => 'Componentes', + 'Confirm' => 'Confirmar', + 'Confirm!' => 'Confirmar', + 'Connect to' => 'Conectar a', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Contra' => 'Cuentas del Orden', + 'Copies' => 'Copias', + 'Copy to COA' => 'Copiar al catАlogo de cuentas', + 'Cost' => 'Costo', + 'Cost Center' => 'Centro de Costos (Gastos)', + 'Could not save pricelist!' => '║No se pudo guradar lista de precios!', + 'Could not save!' => 'No pude guardar', + 'Could not transfer Inventory!' => 'No puedo transferir inventario!', + 'Country' => 'PaМs', + 'Create Chart of Accounts' => 'Crear catАlogo de cuentas', + 'Create Dataset' => 'Crear base de datos', + 'Credit' => 'CrИdito', + 'Credit Limit' => 'Limite de credito', + 'Curr' => 'Mon.', + 'Currency' => 'Moneda', + 'Current' => 'Actual', + 'Current Earnings' => 'Resultado del periodo', + 'Customer' => 'Cliente', + 'Customer History' => 'Historial del Cliente', + 'Customer Number' => 'NЗmero del 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', + 'DOB' => 'Fecha de Nacimiento', + 'Database' => 'Base de datos', + 'Database Administration' => 'AdministraciСn de las bases de datos', + 'Database Driver not checked!' => 'No se ha podido verificar el gestor de la base de datos', + 'Database Host' => 'MАquina servidor de base de datos', + 'Database User missing!' => 'No se ha definido el usuario de la base de datos', + 'Dataset' => 'Base de datos', + 'Dataset is newer than version!' => 'La base de datos estА mАs actual que la versiСn del programa', + 'Dataset missing!' => 'No se ha definido la base de datos', + 'Dataset updated!' => 'Base de datos actualizada', + 'Date' => 'Fecha', + 'Date Format' => 'Formato de fecha', + 'Date Paid' => 'Fecha de pago', + 'Date Received' => 'Fecha recibido', + 'Date missing!' => '║Falta la fecha!', + 'Date received missing!' => 'Faltas datos', + 'Date worked' => '', + 'Day' => '', + 'Day(s)' => '', + 'Days' => '', + 'Debit' => 'DИbito', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Decimalplaces' => 'Lugar de los decimales', + 'Decrease' => 'Reducir', + 'Deduct after' => 'Deducir despues de', + 'Deduction deleted!' => 'DeducciСn borrado!', + 'Deduction saved!' => 'DeducciСn guardado', + 'Deductions' => 'Deducciones', + 'Default Template' => '', + 'Defaults' => 'Preferencias', + 'Defaults saved!' => 'Guardado!', + 'Delete' => 'Borrar', + 'Delete Account' => 'Borrar cuenta', + 'Delete Dataset' => 'Borrar base de datos', + 'Delete Schedule' => '', + 'Deleting a language will also delete the templates for the language' => '', + 'Delivery Date' => 'Fecha de entrega', + 'Department' => 'Centro de Costos', + 'Department deleted!' => 'Centro de Costos borrado!', + 'Department saved!' => 'Centro de Costos guardado!', + 'Departments' => 'Centro de Costos', + 'Deposit' => 'DepСsito', + 'Description' => 'DescripciСn', + 'Description Translations' => 'DescripciСn TraducciСn', + 'Description missing!' => 'Falta DescripciСn', + 'Detail' => 'Detalle', + 'Difference' => 'Diferencia', + 'Directory' => 'Directorio', + 'Discount' => 'Descuento', + 'Done' => 'Hecho', + 'Drawing' => 'Reintegro', + 'Driver' => 'Gestor', + 'Dropdown Limit' => 'LМmite de efectivo', + 'Due Date' => 'Fecha de vencimiento', + 'Due Date missing!' => 'Falta la fecha de vencimiento', + 'E-mail' => 'Correo electrСnico', + 'E-mail Statement to' => 'Enviar comprobante por correo electrСnico a', + 'E-mail address missing!' => 'No se ha definido el correo electrСnico', + 'E-mail message' => '', + 'E-mailed' => 'Enviado por mail', + 'Edit' => 'Editar', + 'Edit AP Transaction' => 'Editar Asiento de CxP', + 'Edit AR Transaction' => 'Editar Asiento de CxC', + 'Edit Account' => 'Editar cuenta', + 'Edit Assembly' => 'Editar compuesto', + 'Edit Business' => 'Editar empresa', + 'Edit Cash Transfer Transaction' => 'Editar TransacciСn en Effectivo', + 'Edit Customer' => 'Editar Cliente', + 'Edit Deduction' => 'Editar DeducciСn', + 'Edit Department' => 'Editar Centro de Costos', + 'Edit Description Translations' => 'Editar DescripciСn TraducciСn', + 'Edit Employee' => 'Editar Empleado', + 'Edit GIFI' => 'Editar GIFI', + 'Edit General Ledger Transaction' => 'Editar transacciСn del libro mayor general', + 'Edit Group' => 'Editar Grupo', + 'Edit Job' => '', + 'Edit Labor/Overhead' => 'Editar Mano de Obra', + 'Edit Language' => 'Editar Idioma', + 'Edit POS Invoice' => 'Editar Factura Punto de Venta', + 'Edit Part' => 'Editar compuesto', + 'Edit Preferences for' => 'Editar preferencias de', + 'Edit Pricegroup' => 'Editar Grupo de Precios', + 'Edit Project' => 'Editar proyecto', + 'Edit Purchase Order' => 'Editar pedido', + 'Edit Quotation' => 'Editar CotizaciСn', + 'Edit Request for Quotation' => 'Editar Solicitud de CotizaciСn', + 'Edit SIC' => 'Editar SIC', + 'Edit Sales Invoice' => 'Edirar factura de venta', + 'Edit Sales Order' => 'Editar presupuesto', + 'Edit Service' => 'Editar servicio', + 'Edit Template' => 'Editar plantilla', + 'Edit Timecard' => '', + 'Edit User' => 'Editar usuario', + 'Edit Vendor' => 'Editar Proveedor', + 'Edit Vendor Invoice' => 'Editar factura de compra', + 'Edit Warehouse' => 'Editar Bodega', + 'Employee' => 'Colaborador/Empleado', + 'Employee Name' => 'Nombre del Empleado', + 'Employee Number' => 'NЗmero de Empleado', + 'Employee deleted!' => 'Empleado borrado!', + 'Employee pays' => 'Empleado cancela', + 'Employee saved!' => 'Empleado guardado!', + 'Employees' => 'Empleados', + 'Employer' => 'Empleador', + 'Employer pays' => 'Empleador cancela', + 'Enddate' => 'Fecha final', + 'Ends' => '', + 'Enforce transaction reversal for all dates' => 'Forzar la anulaciСn 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', + 'Every' => '', + 'Excempt age <' => 'Edad de ExcenciСn <', + 'Exch' => 'Cambio', + 'Exchange Rate' => 'Tasa de cambio', + 'Exchange rate for payment missing!' => '║Falta la tasa de cambio para el pago!', + 'Exchange rate missing!' => '║Falta la tasa de cambio!', + 'Existing Datasets' => 'Bases de datos existentes', + 'Expense' => 'Gastos', + 'Expense account does not exist!' => '', + 'Expense/Asset' => 'Gastos/Activo', + 'Extended' => 'Extendido', + 'FX' => 'TC', + 'Failed to save order!' => '', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'For' => '', + 'Foreign Exchange Gain' => 'Ganancia en moneda extranjera', + 'Foreign Exchange Loss' => 'PИrdida en moneda extranjera', + 'Friday' => '', + 'From' => 'Desde', + 'From Warehouse' => '', + 'GIFI' => 'CСdigo GIFI', + 'GIFI deleted!' => '║Borrado el cСdigo GIFI!', + 'GIFI missing!' => 'No se ha definido el cСdigo GIFI', + 'GIFI saved!' => '║Guardado el cСdigo GIFI!', + 'GL' => '', + 'GL Reference Number' => '', + 'GL Transaction' => 'TransacciСn en el libro mayor', + 'General Ledger' => 'Libro mayor general', + 'Generate' => '', + 'Generate Orders' => '', + 'Generate Purchase Orders' => '', + 'Generate Purchase Orders from Sales Order' => '', + 'Generate Sales Order' => '', + 'Generate Sales Order from Purchase Orders' => '', + 'Generate Sales Orders' => '', + 'Goods & Services' => 'Bienes y servicios', + 'Group' => 'Grupo', + 'Group Items' => 'Agrupar itemes', + 'Group Translations' => 'TraducciСn Grupos', + 'Group deleted!' => 'Grupo eleminado!', + 'Group missing!' => 'Falta el grupo', + 'Group saved!' => 'Grupo guardado!', + 'Groups' => 'Grupos', + 'HR' => 'Recursos Humanos', + 'HTML Templates' => 'Plantillas HTML', + 'Heading' => 'Encabezado', + 'History' => 'Historial', + 'Home Phone' => 'TelИfono residencia', + 'Host' => 'MАquina servidor de base de datos', + 'Hostname missing!' => 'No se ha definido la mАquina servidor de base de datos', + 'IBAN' => 'IBAN', + 'ID' => 'ID', + 'Image' => 'Imagen', + 'In-line' => 'Incrustado', + 'Inactive' => '', + 'Include Exchange Rate Difference' => 'Incluir Diferencia por Tasa de Cambio', + 'Include Payment' => '', + 'Include in Report' => 'Incluir en informe', + 'Include in drop-down menus' => 'Incluir en menЗes desplegables:', + 'Income' => 'Ingreso', + 'Income Statement' => 'Balance de situaciСn', + 'Income account does not exist!' => '', + 'Incorrect Dataset version!' => 'VersiСn de base de datos incorrecta', + 'Increase' => 'Aumentar', + 'Individual Items' => 'ArtМculos individuales', + 'Internal Notes' => 'Notas internas', + 'Inventory' => 'Inventario', + 'Inventory account does not exist!' => '', + '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 artМculo a obsoleto', + 'Inventory saved!' => 'Inventario guardado!', + 'Inventory transferred!' => 'Inventario transferido!', + 'Invoice' => 'Factura', + 'Invoice Date' => 'Fecha de factura', + 'Invoice Date missing!' => 'No se ha definido la fecha de la factura', + 'Invoice Number' => 'NЗmero de factura', + 'Invoice Number missing!' => 'No se ha definido el nЗmero de la factura', + 'Invoice deleted!' => '║Factura borrada!', + 'Invoices' => 'Facturas', + 'Is this a summary account to record' => '©Es esta una cuenta de resumen a registrar?', + 'Item already on pricelist!' => '║ArtМculo estА incluido en la lista de precios!', + 'Item deleted!' => '║Concepto borrado!', + 'Item not on file!' => 'El concepto no se encuentra en ningЗn archivo', + 'Items' => 'Productos/Servicios', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Job' => '', + 'Job Name' => '', + 'Job Number' => '', + 'Job Number missing!' => '', + 'Job deleted!' => '', + 'Job saved!' => '', + 'Jobs' => '', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'LaTeX Templates' => 'Plantillas LaTeX', + 'Labor Code' => '', + 'Labor/Overhead' => 'Mano de Obra', + 'Language' => 'Lenguaje', + 'Language deleted!' => 'Idioma Borrada!', + 'Language saved!' => 'Idioma Guardada!', + 'Languages' => 'Idiomas', + 'Languages not defined!' => 'Idiomas no configuradas!', + 'Last Cost' => '', + 'Last Numbers & Default Accounts' => 'зltimos nЗmeros y cuentas por omisiСn', + 'Lead' => '', + 'Leadtime' => 'Tiempo de Entrega', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Deje los campos de mАquina servidor de base de datos y puerto vacМos al menos que quiera hacer una conexiСn remota', + 'Liability' => 'Pasivo', + 'Licensed to' => 'Adaptado para', + 'Line Total' => 'Total de la lМnea', + 'Link' => 'Enlaces', + 'Link Accounts' => 'Enlazar cuentas', + 'List' => 'Lista', + 'List Accounts' => 'Listar cuentas', + 'List Businesses' => 'Mostrar empresas', + 'List Departments' => 'Mostrar Centro de Costos', + 'List GIFI' => 'Listar cСdigo GIFI', + 'List Languages' => 'Mostrar Idiomas', + 'List Price' => 'Precio de lista', + 'List Projects' => 'Mostrar Projectos', + 'List SIC' => 'Mostrar SIC', + 'List Transactions' => 'Listar transacciones', + 'List Warehouses' => 'Mostar bodegas', + 'Lock System' => 'Lock System', + 'Lockfile created!' => 'Lockfile created!', + 'Lockfile removed!' => 'Lockfile removed!', + 'Login' => 'Entrar', + 'Login name missing!' => 'Login name missing!', + 'Logout' => 'Salir', + 'Make' => 'Marca', + 'Manager' => 'Administrador', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'Marked entries printed!' => 'SelecciСn impresa', + 'Markup' => 'Margen', + 'Maximum' => 'Maximo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Memo' => 'Memo', + 'Menu Width' => 'Ancho del Menu', + 'Message' => 'Mensaje', + 'Method' => 'MetСdo', + 'Microfiche' => 'Microficha', + 'Model' => 'Modelo', + 'Monday' => '', + 'Month' => 'Mes', + 'Month(s)' => '', + 'Months' => '', + 'Multibyte Encoding' => 'Multibyte Encoding', + 'N/A' => 'Sin respuesta', + 'Name' => 'Nombre', + 'Name missing!' => '║Falta el nombre!', + 'New Templates' => 'Nuevas plantillas', + 'New Window' => '', + 'Next' => '', + 'Next Date' => '', + 'Next Number' => '', + 'No' => 'No', + 'No Database Drivers available!' => 'No hay ningЗn gestor de base de datos disponible', + 'No Dataset selected!' => 'No se ha seleccionado ninguna base de datos', + 'No Employees on file!' => '', + 'No Labor codes on file!' => '', + 'No email address for' => 'Falta la direcciСn de correo electrСnico de', + 'No open Jobs!' => '', + 'No open Projects!' => '', + 'No.' => 'No.', + 'Non-taxable' => 'Sin Impuestos', + 'Non-taxable Purchases' => 'Compras sin Impuestos', + 'Non-taxable Sales' => 'Ventas sin Impuestos', + 'Non-tracking Items' => '', + 'Notes' => 'Notas', + 'Nothing entered!' => 'InformaciСn Incompleta', + 'Nothing selected!' => '║No es seleccionado nada!', + 'Nothing to delete!' => '║No hay nada para borrar!', + 'Nothing to print!' => '║No hay nada que imprimir!', + 'Nothing to transfer!' => 'Nada para transferir', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'NЗmero', + 'Number Format' => 'Formato de nЗmero', + 'Number missing in Row' => 'No se ha definido el nЗmero en la fila', + 'O' => 'O', + 'OH' => '', + 'Obsolete' => 'Obsoleto', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'On Hand' => 'Disponible', + 'Open' => 'Abierto', + 'Oracle Database Administration' => 'AdministraciСn de la base de datos Oracle', + 'Order' => 'Orden', + 'Order Date' => 'Fecha de elaboraciСn', + 'Order Date missing!' => 'No se ha definido la fecha de la elaboraciСn', + 'Order Entry' => 'Presupuestos y pedidos', + 'Order Number' => 'NЗmero de orden', + 'Order Number missing!' => 'No se ha definido el nЗmero de la orden', + 'Order deleted!' => '║Orden borrada!', + 'Order generation failed!' => '', + 'Order saved!' => 'Pedido guardado', + 'Orders generated!' => '', + 'Orphaned' => 'HuИrfano', + 'Out of balance transaction!' => 'TransacciСn fuera de Balance!', + 'Out of balance!' => '║Fuera de balance!', + 'Outstanding' => 'Impagados', + 'PDF' => 'PDF', + 'PO Number' => '', + 'POS' => 'Punto de Venta', + 'POS Invoice' => 'Factura Punto de Venta', + 'Packing List' => 'AlbarАn', + 'Packing List Date missing!' => 'No se ha definido la fecha del albarАn', + 'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn', + 'Packing Lists' => 'Lista de empaque', + 'Paid' => 'Pagado', + 'Part' => 'ArtМculo', + 'Part Number' => '', + 'Partnumber' => 'NЗmero parte', + 'Parts' => 'ArtМculos', + 'Password' => 'ContraseЯa', + 'Password changed!' => '║ContraseЯa cambiada!', + 'Password does not match!' => '║ContraseЯa incorrecta!', + 'Passwords do not match!' => '║ContraseЯas son incorrectas!', + 'Payables' => 'Pagos', + 'Payment' => 'Pago', + 'Payment date missing!' => 'No se encuentra la fecha de pago', + 'Payment posted!' => '║Pago registrado!', + 'Payments' => 'Vencimientos impagados', + 'Payments posted!' => '', + 'Payroll Deduction' => 'Deducciones NСmina', + 'Period' => 'PerМodo', + 'Pg Database Administration' => 'AdministraciСn de la base de datos PostgreSQL', + 'PgPP Database Administration' => 'PgPP Database Administration', + 'Phone' => 'TelИfono', + 'Pick List' => 'Lista de Empaque', + 'Pick Lists' => 'Listas de Empaque', + 'Port' => 'Puerto', + 'Port missing!' => 'No se ha definido el puerto', + 'Pos' => '', + 'Post' => 'Registrar', + 'Post as new' => 'Registrar como nuevo', + 'Posted!' => 'Agregado!', + 'Posting' => '', + 'Posting failed!' => '', + 'Postscript' => 'Postscript', + 'Preferences' => 'Preferencias', + 'Preferences saved!' => 'Preferencias guardadas', + 'Prepayment' => 'Prepago', + 'Price' => 'Precio', + 'Pricegroup' => 'Grupo de Precios', + 'Pricegroup deleted!' => 'Grupo Borrado!', + 'Pricegroup missing!' => 'Falta Grupo!', + 'Pricegroup saved!' => 'Guardado!', + 'Pricegroups' => 'Grupos de Precios', + 'Pricelist' => 'Lista de Precios', + 'Print' => 'Imprimir', + 'Print and Post' => 'Imprimir y Registrar', + 'Print and Post as new' => '', + 'Print and Save' => 'Imprimir y Guardar', + 'Print and Save as new' => '', + 'Print and post as new' => '', + 'Print and save as new' => '', + 'Printed' => 'Impreso', + 'Printer' => 'Impresora', + 'Printing' => '', + 'Printing ... ' => 'Imprimiendo...', + 'Process Transactions' => '', + 'Production' => '', + 'Profit Center' => 'Centro de Costo (Ingresos)', + 'Project' => 'Proyecto', + 'Project Description Translations' => 'DescripciСn TraducciСn del Proyecto', + 'Project Name' => '', + 'Project Number' => 'NЗmero del Proyecto', + 'Project Number missing!' => '║Falta el nЗmero de proyecto!', + 'Project Transactions' => 'Transacciones del Projecto', + 'Project deleted!' => '║Proyecto borrado!', + 'Project not on file!' => '║No se encuentra el proyecto en la base de datos!', + 'Project saved!' => '║Proyecto guardado ', + 'Project/Job Name' => '', + 'Project/Job Number' => '', + 'Projects' => 'Proyectos', + 'Purchase Order' => 'Pedido', + 'Purchase Order Number' => 'NЗmero de Orden de Compra', + 'Purchase Orders' => 'Pedidos', + 'Qty' => 'Cantidad', + 'Quantity exceeds available units to stock!' => 'No hay esta cantidad disponible en el Inventario!', + 'Quarter' => 'Trimestre', + 'Quotation' => 'CotizaciСn', + 'Quotation ' => 'CotizaciСn ', + 'Quotation Date' => 'Fecha de cotizaciСn', + 'Quotation Date missing!' => 'Falta fecha de cotizaciСn', + 'Quotation Number' => 'NЗmero cotizaciСn', + 'Quotation Number missing!' => 'Falta nЗmero de cotizaciСn', + 'Quotation deleted!' => 'CotizaciСn borrado', + 'Quotations' => 'Cotizaciones', + 'R' => 'R', + 'RFQ' => 'Solicitar CotizaciСn', + 'RFQ ' => 'Solicitar CotizaciСn ', + 'RFQ Number' => 'NЗmero de CotizaciСn', + 'RFQs' => 'Cotizaciones solicitados', + 'ROP' => 'Tope de envio', + 'Rate' => 'Tarifa', + 'Rate missing!' => 'Falta Tarifa!', + 'Recd' => 'Cobrado', + 'Receipt' => 'Recibo', + 'Receipt posted!' => 'Recibo agregado', + 'Receipts' => 'Recibos', + 'Receivables' => 'Cobros', + 'Receive' => 'Recibir', + 'Receive Merchandise' => 'Recibir mercancia', + 'Reconciliation' => 'ReconciliaciСn', + 'Reconciliation Report' => 'Reporte de ReconciliaciСn', + 'Record in' => 'Registrar en', + 'Recurring Transaction' => '', + 'Recurring Transactions' => '', + 'Reference' => 'Referencia', + 'Remaining' => 'Resto', + 'Remove' => 'Eliminar', + 'Remove Audit trail up to' => 'Remover Rastro de AuditorМa hasta', + 'Remove Audit trails up to' => 'Remover Rastro de AuditorМa hasta', + 'Removed spoolfiles!' => 'Archivos eliminados de la cola', + 'Removing marked entries from queue ...' => 'Removiendo entradas sellecionads de la cola...', + 'Repeat' => '', + 'Report for' => 'Informe para', + 'Reports' => 'Informes', + 'Req' => '', + 'Request for Quotation' => 'Solicitar CotizaciСn', + 'Request for Quotations' => 'Solicitar Cotizaciones', + 'Required by' => 'Aceptado el', + 'Retained Earnings' => 'Resultado del Ejercicio', + 'Role' => 'FunciСn', + 'S' => 'S', + 'SIC' => 'SIC', + 'SIC deleted!' => 'SIC borrado!', + 'SIC saved!' => 'SIC guardado!', + 'SKU' => 'SKU', + 'SSN' => 'RIF', + 'Sale' => 'Venta', + 'Sales' => 'Ventas', + 'Sales Invoice' => 'Facturas de ventas', + 'Sales Invoice ' => 'Facturas de ventas ', + 'Sales Invoice.' => 'Facturas de ventas.', + 'Sales Invoice/AR Transaction Number' => '', + 'Sales Invoices' => 'Factura de venta', + 'Sales Order' => 'Presupuesto', + 'Sales Order Number' => 'N╟de Pedido', + 'Sales Orders' => 'Presupuestos', + 'Sales Quotation Number' => 'N╟de CotizaciСn de Venta', + 'Salesperson' => 'Vendedor', + 'Saturday' => '', + 'Save' => 'Guardar', + 'Save Pricelist' => 'Guardar Lista de Precios', + 'Save Schedule' => '', + 'Save as new' => 'Guardar como nuevo', + 'Save to File' => 'Guardar en un archivo', + 'Saving' => '', + 'Schedule' => '', + 'Scheduled' => '', + 'Screen' => 'Pantalla', + 'Search' => 'BЗsqueda', + 'Select' => 'Seleccionar', + 'Select Customer' => '', + 'Select Vendor' => '', + 'Select a Printer!' => '', + 'Select a printer!' => '', + 'Select all' => 'Guardar todo', + 'Select from one of the items below' => 'Seleccione uno de los artМculos 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 items' => '', + 'Select payment' => '║Seleccione Pago!', + 'Select postscript or PDF!' => '║Seleccione postscript o PDF', + 'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!', + 'Sell' => 'Vender', + 'Sell Price' => 'Precio de venta', + 'Send by E-Mail' => 'Enviar por correo electrСnico', + 'Sending' => '', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Serial No.' => 'No de Serial', + 'Serial Number' => 'NЗmero del Serial', + 'Service' => 'Servicio', + 'Service Code' => '', + 'Service/Labor Code' => '', + 'Services' => 'Servicios', + 'Session Timeout' => '║SesiСn CaducС!', + 'Session expired!' => '║SesiСn ExpirС!', + 'Setup Templates' => 'Configurar plantillas', + 'Ship' => 'Envio', + 'Ship Merchandise' => 'Enviar MercancМa', + 'Ship to' => 'Destino', + 'Ship via' => 'Envio por', + 'Shipping' => 'Envio', + 'Shipping Address' => 'DirecciСn del envio', + 'Shipping Date' => 'Fecha del Envio', + 'Shipping Date missing!' => 'Falta Fecha del Envio', + 'Shipping Point' => 'Destino', + 'Short' => 'Corto', + 'Signature' => 'Firma', + 'Source' => 'Fuente', + 'Spoolfile' => 'Cola de ImpresiСn', + 'Standard' => 'EstАndard', + 'Standard Industrial Codes' => 'Standard Industrial Codes (CСdigo estandardizado)', + 'Startdate' => 'Fecha inicial', + 'State' => 'Estado', + 'State/Province' => 'Departamento', + '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' => 'Inventario', + 'Stock Assembly' => 'Inventariar compuesto', + 'Stocking Date' => '', + 'Stylesheet' => 'Hoja de estilo', + 'Sub-contract GIFI' => 'Sub-Contrato PUC', + 'Subject' => 'Asunto', + 'Subtotal' => 'Subtotal', + 'Summary' => 'RИsumen', + 'Sunday' => '', + 'Supervisor' => 'Supervisor', + 'System' => 'Sistema', + 'System Defaults' => 'Predeterminados del Sistema', + 'Tax' => 'Impuesto', + 'Tax Accounts' => 'Cuentas de impuestos', + 'Tax Included' => 'Impuestos incluidos en el precio', + 'Tax Number' => 'Numero de Impuesto', + 'Tax Number / SSN' => 'NIT./CC./CE.', + 'Tax collected' => 'Impuestos cobrados', + 'Tax paid' => 'Impuestos pagados', + 'Taxable' => 'Impuestos gravables', + 'Template saved!' => '║Plantilla guardada!', + 'Templates' => 'Plantillas', + 'Terms' => 'CrИdito', + 'Text' => '', + 'Text Templates' => 'Plantillas de Texto', + 'The following Datasets are not in use and can be deleted' => 'Las siguientes bases de datos no estАn 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 crearА ni borrarА nada durante esta etapa', + 'Thursday' => '', + 'Till' => 'Caja', + 'Time In' => '', + 'Time Out' => '', + 'Timecard' => '', + 'Timecard deleted!' => '', + 'Timecard saved!' => '', + 'Timecards' => '', + 'Times' => '', + 'To' => 'Hasta', + 'To Warehouse' => '', + '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 aЯadir 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 guardarА bajo el nuevo nombre de usuario (login).', + 'Top Level' => 'Nivel superior', + 'Total' => 'Total', + 'Tracking Items' => '', + 'Trade Discount' => 'Descuento', + 'Transaction' => 'Asiento', + 'Transaction Date missing!' => 'No se ha definido la fecha de la transacciСn', + 'Transaction Dates' => '', + 'Transaction deleted!' => '║TransacciСn borrada!', + 'Transaction posted!' => '║TransacciСn registrada!', + 'Transaction reversal enforced for all dates' => 'Se ha forzado la anulaciСn de las transacciones para todas las fechas', + 'Transaction reversal enforced up to' => 'Se ha forzado la anulaciСn de las transacciones hasta', + 'Transactions' => 'Impagados', + 'Transfer' => 'Transferencia', + 'Transfer Inventory' => 'Transferir Inventario', + 'Transfer from' => '', + 'Transfer to' => 'Transferir a', + 'Translation' => 'TraducciСn', + 'Translation deleted!' => 'TraducciСn Borrada!', + 'Translation not on file!' => 'TraducciСn no se encuentra en la Base de Datos', + 'Translations' => 'Traducciones', + 'Translations saved!' => 'Guardado', + 'Trial Balance' => 'Balance de comprobaciСn', + 'Tuesday' => '', + 'Type of Business' => 'Clase de Negocio', + 'Unit' => 'Unidad', + 'Unit of measure' => 'Unidad de medida', + 'Unlock System' => 'Unlock System', + 'Update' => 'Actualizar', + 'Update Dataset' => 'Actualizar base de datos', + 'Updated' => '║Actualizado!', + 'Upgrading to Version' => 'Actulaizando a versiСn', + 'Use Templates' => 'Plantillas de usuarios', + 'User' => 'Usuario', + 'User deleted!' => '║Usuario borrado!', + 'User saved!' => '║Usuario guardado!', + 'Valid until' => 'VАlido hasta', + 'Vendor' => 'Proveedor', + 'Vendor History' => 'Historial Proveedor', + 'Vendor Invoice' => 'Factura de compras', + 'Vendor Invoice ' => 'Factura de Compra', + 'Vendor Invoice.' => 'Factura de Compra.', + 'Vendor Invoice/AP Transaction Number' => '', + 'Vendor Invoices' => 'Facturas de Proveedor', + 'Vendor Number' => 'CСdigo Vendedor', + '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' => 'VersiСn', + 'Warehouse' => 'Bodega', + 'Warehouse deleted!' => 'Bodega borrado', + 'Warehouse saved!' => 'Bodegas guardado', + 'Warehouses' => 'Bodegas', + 'Warning!' => 'Alerta!', + 'Wednesday' => '', + 'Week' => '', + 'Week(s)' => '', + 'Weeks' => '', + 'Weight' => 'Peso', + 'Weight Unit' => 'Unidad de peso', + 'What type of item is this?' => '©De quИ tipo es este concepto?', + 'Work Order' => 'Orden de Trabajo', + 'Work Orders' => 'Ordenes de Trabajo', + 'Work Phone' => 'TelИfono (Oficina)', + 'Year' => 'AЯo', + 'Year(s)' => '', + 'Yearend' => 'Fin del AЯo', + 'Yearend date missing!' => 'Falta fecha del Fin del AЯo', + 'Yearend posted!' => 'Fin del AЯo guardado!', + 'Yearend posting failed!' => 'No se puede guardar Fin del AЯo', + 'Years' => '', + 'Yes' => 'Si', + 'You are logged out' => '║Ud. estА desconectado del sistema!', + 'You are posting an existing transaction!' => '', + 'You are printing and posting an existing transaction!' => '', + 'You are printing and saving an existing order' => '', + 'You are printing and saving an existing quotation' => '', + 'You are printing and saving an existing transaction!' => '', + 'You are saving an existing order' => '', + 'You are saving an existing quotation' => '', + 'You are saving an existing transaction!' => '', + '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 mАquina servidor de bases de datos y un puerto para conexiones locales y remotas', + 'Zip/Postal Code' => 'CСdigo Postal', + 'account cannot be set to any other type of account' => 'No se puede cambiar a otro tipo de cuenta', + 'as at' => 'al', + 'days' => 'dМas', + 'does not exist' => 'no existe', + 'done' => 'hecho', + 'ea' => 'unid.', + 'failed' => '', + 'for' => '', + 'for Period' => 'para el periodo', + 'is already a member!' => 'ya es actualmente un miembro', + 'localhost' => 'mАquina local', + 'locked!' => 'Bloqueado!', + 'partsgroup' => '', + 'posted!' => 'Guardado', + 'sent' => 'Enviado', + 'successfully created!' => 'creado satisfactoriamente', + 'successfully deleted!' => 'borrado satisfactoriamente', + 'time(s)' => '', + 'unexpected error!' => '', + 'website' => 'sitio web', +}; + +1; diff --git a/locale/legacy/es/am b/locale/legacy/es/am new file mode 100755 index 00000000..d1963909 --- /dev/null +++ b/locale/legacy/es/am @@ -0,0 +1,284 @@ +$self{texts} = { + 'AP' => 'Cartera de pagos', + 'AR' => 'Cartera de cobros', + 'About' => 'Acerca de', + 'Account' => 'Cuenta', + 'Account Number' => 'NЗmero de cuenta', + 'Account Number missing!' => 'No se ha definido el nЗmero de la cuenta', + 'Account Type' => 'CategorМa de cuenta', + 'Account Type missing!' => 'No se ha definido el tipo de la cuenta', + 'Account deleted!' => '║Cuenta borraba!', + 'Account does not exist!' => 'Cuenta no existe!', + 'Account saved!' => '║Cuenta guardada!', + 'Accounting Menu' => 'MenЗ general', + 'Accrual' => 'Acumulado', + 'Activate Audit trail' => 'Activar Rastro AuditorМa', + 'Add Account' => 'AЯadir cuenta', + 'Add Business' => 'Agregar Empresa', + 'Add Department' => 'Agregar Centro de Costos', + 'Add GIFI' => 'AЯadir cСdigo GIFI', + 'Add Language' => 'Agregar Idioma', + 'Add SIC' => 'Agregar SIC', + 'Add Warehouse' => 'Agregar Bodega', + 'Address' => 'DirecciСn', + 'Amount' => 'Total', + 'Asset' => 'Activo', + 'Audit Control' => 'Control de auditorМa', + 'Audit trail disabled' => 'Rastro de AuditorМa desactivado', + 'Audit trail enabled' => 'Rastro de AuditorМa activado', + 'Audit trail removed up to' => 'Rastro de AuditorМa removido hasta', + 'Backup sent to' => 'Copia de seguridad enviada a', + 'Bin List' => 'Lista Empaque', + 'Books are open' => 'Los libros estАn abiertos', + 'Business Number' => 'Numero de negocio', + 'Business deleted!' => 'Empresa eliminada!', + 'Business saved!' => 'Empresa guardada!', + 'COGS' => 'Costo de los artМculos', + 'Cannot delete account!' => '║No se puede borrar la cuenta!', + 'Cannot delete default account!' => 'No se puede borrar la cuenta por omisiСn', + 'Cannot save account!' => '║No se puede guardar la cuenta!', + 'Cannot save defaults!' => 'No puedo guardar preferencias!', + 'Cannot save preferences!' => '║No se puede guardar las preferencias!', + 'Cannot set account for more than one of AR, AP or IC' => 'Tiene que seleccionar cuenta!', + 'Cannot set multiple options for' => 'No puedo crear multiples opciones para', + 'Cash' => 'Efectivo', + 'Chart of Accounts' => 'Cuadro de cuentas', + 'Close Books up to' => 'Cerrar los libros hasta', + 'Code' => 'CСdigo', + 'Code missing!' => 'Falta cСdigo', + 'Company' => 'CompaЯМa', + 'Confirm' => 'Confirmar', + 'Confirm!' => 'Confirmar', + 'Continue' => 'Continuar', + 'Contra' => 'Cuentas del Orden', + 'Copy to COA' => 'Copiar al catАlogo de cuentas', + 'Cost Center' => 'Centro de Costos (Gastos)', + 'Credit' => 'CrИdito', + 'Customer Number' => 'NЗmero del cliente', + 'Database Host' => 'MАquina servidor de base de datos', + 'Dataset' => 'Base de datos', + 'Date Format' => 'Formato de fecha', + 'Debit' => 'DИbito', + 'Defaults saved!' => 'Guardado!', + 'Delete' => 'Borrar', + 'Delete Account' => 'Borrar cuenta', + 'Department deleted!' => 'Centro de Costos borrado!', + 'Department saved!' => 'Centro de Costos guardado!', + 'Departments' => 'Centro de Costos', + 'Description' => 'DescripciСn', + 'Description missing!' => 'Falta DescripciСn', + 'Discount' => 'Descuento', + 'Dropdown Limit' => 'LМmite de efectivo', + 'E-mail' => 'Correo electrСnico', + 'E-mail address missing!' => 'No se ha definido el correo electrСnico', + 'Edit' => 'Editar', + 'Edit Account' => 'Editar cuenta', + 'Edit Business' => 'Editar empresa', + 'Edit Department' => 'Editar Centro de Costos', + 'Edit GIFI' => 'Editar GIFI', + 'Edit Language' => 'Editar Idioma', + 'Edit Preferences for' => 'Editar preferencias de', + 'Edit SIC' => 'Editar SIC', + 'Edit Template' => 'Editar plantilla', + 'Edit Warehouse' => 'Editar Bodega', + 'Employee Number' => 'NЗmero de Empleado', + 'Enforce transaction reversal for all dates' => 'Forzar la anulaciСn 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/Asset' => 'Gastos/Activo', + 'Fax' => 'Fax', + 'Foreign Exchange Gain' => 'Ganancia en moneda extranjera', + 'Foreign Exchange Loss' => 'PИrdida en moneda extranjera', + 'GIFI' => 'CСdigo GIFI', + 'GIFI deleted!' => '║Borrado el cСdigo GIFI!', + 'GIFI missing!' => 'No se ha definido el cСdigo GIFI', + 'GIFI saved!' => '║Guardado el cСdigo GIFI!', + 'GL Transaction' => 'TransacciСn en el libro mayor', + 'Heading' => 'Encabezado', + 'ID' => 'ID', + 'Include in drop-down menus' => 'Incluir en menЗes desplegables:', + 'Income' => 'Ingreso', + 'Inventory' => 'Inventario', + 'Invoice' => 'Factura', + 'Is this a summary account to record' => '©Es esta una cuenta de resumen a registrar?', + 'Language' => 'Lenguaje', + 'Language deleted!' => 'Idioma Borrada!', + 'Language saved!' => 'Idioma Guardada!', + 'Languages' => 'Idiomas', + 'Last Numbers & Default Accounts' => 'зltimos nЗmeros y cuentas por omisiСn', + 'Liability' => 'Pasivo', + 'Licensed to' => 'Adaptado para', + 'Link' => 'Enlaces', + 'Menu Width' => 'Ancho del Menu', + 'Method' => 'MetСdo', + 'Month' => 'Mes', + 'Name' => 'Nombre', + 'No' => 'No', + 'No email address for' => 'Falta la direcciСn de correo electrСnico de', + 'Number' => 'NЗmero', + 'Number Format' => 'Formato de nЗmero', + 'PDF' => 'PDF', + 'Packing List' => 'AlbarАn', + 'Password' => 'ContraseЯa', + 'Password does not match!' => '║ContraseЯa incorrecta!', + 'Payables' => 'Pagos', + 'Payment' => 'Pago', + 'Phone' => 'TelИfono', + 'Pick List' => 'Lista de Empaque', + 'Postscript' => 'Postscript', + 'Preferences saved!' => 'Preferencias guardadas', + 'Print' => 'Imprimir', + 'Printer' => 'Impresora', + 'Profit Center' => 'Centro de Costo (Ingresos)', + 'Purchase Order' => 'Pedido', + 'Purchase Order Number' => 'NЗmero de Orden de Compra', + 'Purchase Orders' => 'Pedidos', + 'RFQ Number' => 'NЗmero de CotizaciСn', + 'Rate' => 'Tarifa', + 'Receivables' => 'Cobros', + 'Reference' => 'Referencia', + 'Remove Audit trail up to' => 'Remover Rastro de AuditorМa hasta', + 'Retained Earnings' => 'Resultado del Ejercicio', + 'SIC deleted!' => 'SIC borrado!', + 'SIC saved!' => 'SIC guardado!', + 'Sales Invoice' => 'Facturas de ventas', + 'Sales Order' => 'Presupuesto', + 'Sales Order Number' => 'N╟de Pedido', + 'Sales Orders' => 'Presupuestos', + 'Sales Quotation Number' => 'N╟de CotizaciСn de Venta', + 'Save' => 'Guardar', + 'Save as new' => 'Guardar como nuevo', + 'Session Timeout' => '║SesiСn CaducС!', + 'Signature' => 'Firma', + 'Standard Industrial Codes' => 'Standard Industrial Codes (CСdigo estandardizado)', + 'Stylesheet' => 'Hoja de estilo', + 'System Defaults' => 'Predeterminados del Sistema', + 'Tax' => 'Impuesto', + 'Template saved!' => '║Plantilla guardada!', + 'Transaction' => 'Asiento', + 'Transaction reversal enforced for all dates' => 'Se ha forzado la anulaciСn de las transacciones para todas las fechas', + 'Transaction reversal enforced up to' => 'Se ha forzado la anulaciСn de las transacciones hasta', + 'Type of Business' => 'Clase de Negocio', + 'Update' => 'Actualizar', + 'User' => 'Usuario', + 'Vendor Invoice' => 'Factura de compras', + 'Vendor Number' => 'CСdigo Vendedor', + 'Version' => 'VersiСn', + 'Warehouse deleted!' => 'Bodega borrado', + 'Warehouse saved!' => 'Bodegas guardado', + 'Warehouses' => 'Bodegas', + 'Weight Unit' => 'Unidad de peso', + 'Work Order' => 'Orden de Trabajo', + 'Year' => 'AЯo', + 'Yearend' => 'Fin del AЯo', + 'Yearend date missing!' => 'Falta fecha del Fin del AЯo', + 'Yearend posted!' => 'Fin del AЯo guardado!', + 'Yearend posting failed!' => 'No se puede guardar Fin del AЯo', + 'Yes' => 'Si', + 'account cannot be set to any other type of account' => 'No se puede cambiar a otro tipo de cuenta', + 'done' => 'hecho', + 'localhost' => 'mАquina local', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'account_header' => 'account_header', + 'add' => 'add', + 'add_account' => 'add_account', + 'add_business' => 'add_business', + 'add_department' => 'add_department', + 'add_gifi' => 'add_gifi', + 'add_language' => 'add_language', + 'add_sic' => 'add_sic', + 'add_warehouse' => 'add_warehouse', + 'audit_control' => 'audit_control', + 'backup' => 'backup', + 'business_header' => 'business_header', + 'company_logo' => 'company_logo', + 'config' => 'config', + 'continue' => 'continue', + 'copy_to_coa' => 'copy_to_coa', + 'defaults' => 'defaults', + 'delete' => 'delete', + 'delete_account' => 'delete_account', + 'delete_business' => 'delete_business', + 'delete_department' => 'delete_department', + 'delete_gifi' => 'delete_gifi', + 'delete_language' => 'delete_language', + 'delete_sic' => 'delete_sic', + 'delete_warehouse' => 'delete_warehouse', + 'department_header' => 'department_header', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_stylesheet' => 'display_stylesheet', + 'display_taxes' => 'display_taxes', + 'doclose' => 'doclose', + 'edit' => 'edit', + 'edit_account' => 'edit_account', + 'edit_business' => 'edit_business', + 'edit_department' => 'edit_department', + 'edit_gifi' => 'edit_gifi', + 'edit_language' => 'edit_language', + 'edit_recurring' => 'edit_recurring', + 'edit_sic' => 'edit_sic', + 'edit_template' => 'edit_template', + 'edit_warehouse' => 'edit_warehouse', + 'email_recurring' => 'email_recurring', + 'form_footer' => 'form_footer', + 'formnames' => 'formnames', + 'generate_yearend' => 'generate_yearend', + 'gifi_footer' => 'gifi_footer', + 'gifi_header' => 'gifi_header', + 'js_menu' => 'js_menu', + 'language_header' => 'language_header', + 'list_account' => 'list_account', + 'list_business' => 'list_business', + 'list_department' => 'list_department', + 'list_gifi' => 'list_gifi', + 'list_language' => 'list_language', + 'list_sic' => 'list_sic', + 'list_templates' => 'list_templates', + 'list_warehouse' => 'list_warehouse', + 'menubar' => 'menubar', + 'print_recurring' => 'print_recurring', + 'process_transactions' => 'process_transactions', + 'recurring_transactions' => 'recurring_transactions', + 'save' => 'save', + 'save_account' => 'save_account', + 'save_as_new' => 'save_as_new', + 'save_business' => 'save_business', + 'save_defaults' => 'save_defaults', + 'save_department' => 'save_department', + 'save_gifi' => 'save_gifi', + 'save_language' => 'save_language', + 'save_preferences' => 'save_preferences', + 'save_sic' => 'save_sic', + 'save_taxes' => 'save_taxes', + 'save_template' => 'save_template', + 'save_warehouse' => 'save_warehouse', + 'section_menu' => 'section_menu', + 'sic_header' => 'sic_header', + 'taxes' => 'taxes', + 'update' => 'update', + 'warehouse_header' => 'warehouse_header', + 'yearend' => 'yearend', + 'yes_delete_language' => 'yes_delete_language', + 'aЯadir_cuenta' => 'add_account', + 'agregar_empresa' => 'add_business', + 'agregar_centro_de_costos' => 'add_department', + 'agregar_idioma' => 'add_language', + 'agregar_sic' => 'add_sic', + 'agregar_bodega' => 'add_warehouse', + 'continuar' => 'continue', + 'copiar_al_catАlogo_de_cuentas' => 'copy_to_coa', + 'borrar' => 'delete', + 'editar' => 'edit', + 'editar_cuenta' => 'edit_account', + 'guardar' => 'save', + 'guardar_como_nuevo' => 'save_as_new', + 'actualizar' => 'update', +}; + +1; + diff --git a/locale/legacy/es/ap b/locale/legacy/es/ap new file mode 100755 index 00000000..cc0e6796 --- /dev/null +++ b/locale/legacy/es/ap @@ -0,0 +1,210 @@ +$self{texts} = { + 'AP Outstanding' => 'Impagados Proveedores', + 'AP Transaction' => 'GestiСn se pago', + 'AP Transactions' => 'Gestiones de pagos', + 'AR Outstanding' => 'Impagados Cartera', + 'AR Transaction' => 'GestiСn de cobro', + 'AR Transactions' => 'Gestiones de cobros', + 'Account' => 'Cuenta', + 'Accounting Menu' => 'MenЗ general', + 'Add AP Transaction' => 'AЯadir Asiento de CxP', + 'Add AR Transaction' => 'AЯadir Asiento de CxC', + 'Address' => 'DirecciСn', + 'Amount' => 'Total', + 'Amount Due' => 'Cantidad adeudada', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Transaction' => '©EstА seguro de que desea borrar la transacciСn?', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Bcc' => 'Bcc', + 'Cannot delete transaction!' => '║No se puede borrar la transacciСn!', + '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 transacciСn para un periodo cerrado', + 'Cannot post transaction!' => '║No se puede registrar la transacciСn', + 'Cc' => 'Cc', + 'Check' => 'Cheque', + 'Closed' => 'Cerrado', + 'Confirm!' => 'Confirmar', + 'Continue' => 'Continuar', + 'Credit' => 'CrИdito', + 'Credit Limit' => 'Limite de credito', + 'Curr' => 'Mon.', + 'Currency' => 'Moneda', + 'Current' => 'Actual', + 'Customer' => 'Cliente', + 'Customer missing!' => '║Falta el cliente!', + 'Customer not on file!' => '║El cliente no existe!', + 'Date' => 'Fecha', + 'Date Paid' => 'Fecha de pago', + 'Debit' => 'DИbito', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delete' => 'Borrar', + 'Department' => 'Centro de Costos', + 'Description' => 'DescripciСn', + 'Detail' => 'Detalle', + 'Due Date' => 'Fecha de vencimiento', + 'Due Date missing!' => 'Falta la fecha de vencimiento', + 'E-mail' => 'Correo electrСnico', + 'Edit AP Transaction' => 'Editar Asiento de CxP', + 'Edit AR Transaction' => 'Editar Asiento de CxC', + 'Employee' => 'Colaborador/Empleado', + 'Exch' => 'Cambio', + 'Exchange Rate' => 'Tasa de cambio', + 'Exchange rate for payment missing!' => '║Falta la tasa de cambio para el pago!', + 'Exchange rate 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' => 'NЗmero de factura', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Manager' => 'Administrador', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Memo' => 'Memo', + 'Message' => 'Mensaje', + 'Month' => 'Mes', + 'No.' => 'No.', + 'Notes' => 'Notas', + 'Nothing to print!' => '║No hay nada que imprimir!', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'NЗmero', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Open' => 'Abierto', + 'Order' => 'Orden', + 'Order Number' => 'NЗmero de orden', + 'PDF' => 'PDF', + 'Paid' => 'Pagado', + 'Payment date missing!' => 'No se encuentra la fecha de pago', + 'Payments' => 'Vencimientos impagados', + 'Period' => 'PerМodo', + 'Post' => 'Registrar', + 'Post as new' => 'Registrar como nuevo', + 'Postscript' => 'Postscript', + 'Print' => 'Imprimir', + 'Print and Post' => 'Imprimir y Registrar', + 'Printed' => 'Impreso', + 'Project' => 'Proyecto', + 'Project not on file!' => '║No se encuentra el proyecto en la base de datos!', + 'Quarter' => 'Trimestre', + 'Receipt' => 'Recibo', + 'Reference' => 'Referencia', + 'Remaining' => 'Resto', + 'Sales Invoice.' => 'Facturas de ventas.', + 'Salesperson' => 'Vendedor', + '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', + 'Select payment' => '║Seleccione Pago!', + 'Select postscript or PDF!' => '║Seleccione postscript o PDF', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Ship to' => 'Destino', + 'Ship via' => 'Envio por', + 'Shipping Point' => 'Destino', + 'Source' => 'Fuente', + 'Startdate' => 'Fecha inicial', + 'Subject' => 'Asunto', + 'Subtotal' => 'Subtotal', + 'Summary' => 'RИsumen', + 'Tax' => 'Impuesto', + 'Tax Included' => 'Impuestos incluidos en el precio', + 'Till' => 'Caja', + 'To' => 'Hasta', + 'Total' => 'Total', + 'Transaction' => 'Asiento', + 'Transaction deleted!' => '║TransacciСn borrada!', + 'Transaction posted!' => '║TransacciСn registrada!', + 'Update' => 'Actualizar', + 'Vendor' => 'Proveedor', + 'Vendor Invoice.' => 'Factura de Compra.', + 'Vendor missing!' => '║Falta el proveedor!', + 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!', + 'Warning!' => 'Alerta!', + 'Year' => 'AЯo', + 'Yes' => 'Si', + 'sent' => 'Enviado', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_selected' => 'payment_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'gestiСn_se_pago' => 'ap_transaction', + 'gestiСn_de_cobro' => 'ar_transaction', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'registrar' => 'post', + 'registrar_como_nuevo' => 'post_as_new', + 'imprimir' => 'print', + 'imprimir_y_registrar' => 'print_and_post', + 'facturas_de_ventas_' => 'sales_invoice_', + 'destino' => 'ship_to', + 'actualizar' => 'update', + 'factura_de_compra_' => 'vendor_invoice_', + 'si' => 'yes', +}; + +1; + diff --git a/locale/legacy/es/ar b/locale/legacy/es/ar new file mode 100755 index 00000000..cc0e6796 --- /dev/null +++ b/locale/legacy/es/ar @@ -0,0 +1,210 @@ +$self{texts} = { + 'AP Outstanding' => 'Impagados Proveedores', + 'AP Transaction' => 'GestiСn se pago', + 'AP Transactions' => 'Gestiones de pagos', + 'AR Outstanding' => 'Impagados Cartera', + 'AR Transaction' => 'GestiСn de cobro', + 'AR Transactions' => 'Gestiones de cobros', + 'Account' => 'Cuenta', + 'Accounting Menu' => 'MenЗ general', + 'Add AP Transaction' => 'AЯadir Asiento de CxP', + 'Add AR Transaction' => 'AЯadir Asiento de CxC', + 'Address' => 'DirecciСn', + 'Amount' => 'Total', + 'Amount Due' => 'Cantidad adeudada', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Transaction' => '©EstА seguro de que desea borrar la transacciСn?', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Bcc' => 'Bcc', + 'Cannot delete transaction!' => '║No se puede borrar la transacciСn!', + '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 transacciСn para un periodo cerrado', + 'Cannot post transaction!' => '║No se puede registrar la transacciСn', + 'Cc' => 'Cc', + 'Check' => 'Cheque', + 'Closed' => 'Cerrado', + 'Confirm!' => 'Confirmar', + 'Continue' => 'Continuar', + 'Credit' => 'CrИdito', + 'Credit Limit' => 'Limite de credito', + 'Curr' => 'Mon.', + 'Currency' => 'Moneda', + 'Current' => 'Actual', + 'Customer' => 'Cliente', + 'Customer missing!' => '║Falta el cliente!', + 'Customer not on file!' => '║El cliente no existe!', + 'Date' => 'Fecha', + 'Date Paid' => 'Fecha de pago', + 'Debit' => 'DИbito', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delete' => 'Borrar', + 'Department' => 'Centro de Costos', + 'Description' => 'DescripciСn', + 'Detail' => 'Detalle', + 'Due Date' => 'Fecha de vencimiento', + 'Due Date missing!' => 'Falta la fecha de vencimiento', + 'E-mail' => 'Correo electrСnico', + 'Edit AP Transaction' => 'Editar Asiento de CxP', + 'Edit AR Transaction' => 'Editar Asiento de CxC', + 'Employee' => 'Colaborador/Empleado', + 'Exch' => 'Cambio', + 'Exchange Rate' => 'Tasa de cambio', + 'Exchange rate for payment missing!' => '║Falta la tasa de cambio para el pago!', + 'Exchange rate 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' => 'NЗmero de factura', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Manager' => 'Administrador', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Memo' => 'Memo', + 'Message' => 'Mensaje', + 'Month' => 'Mes', + 'No.' => 'No.', + 'Notes' => 'Notas', + 'Nothing to print!' => '║No hay nada que imprimir!', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'NЗmero', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Open' => 'Abierto', + 'Order' => 'Orden', + 'Order Number' => 'NЗmero de orden', + 'PDF' => 'PDF', + 'Paid' => 'Pagado', + 'Payment date missing!' => 'No se encuentra la fecha de pago', + 'Payments' => 'Vencimientos impagados', + 'Period' => 'PerМodo', + 'Post' => 'Registrar', + 'Post as new' => 'Registrar como nuevo', + 'Postscript' => 'Postscript', + 'Print' => 'Imprimir', + 'Print and Post' => 'Imprimir y Registrar', + 'Printed' => 'Impreso', + 'Project' => 'Proyecto', + 'Project not on file!' => '║No se encuentra el proyecto en la base de datos!', + 'Quarter' => 'Trimestre', + 'Receipt' => 'Recibo', + 'Reference' => 'Referencia', + 'Remaining' => 'Resto', + 'Sales Invoice.' => 'Facturas de ventas.', + 'Salesperson' => 'Vendedor', + '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', + 'Select payment' => '║Seleccione Pago!', + 'Select postscript or PDF!' => '║Seleccione postscript o PDF', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Ship to' => 'Destino', + 'Ship via' => 'Envio por', + 'Shipping Point' => 'Destino', + 'Source' => 'Fuente', + 'Startdate' => 'Fecha inicial', + 'Subject' => 'Asunto', + 'Subtotal' => 'Subtotal', + 'Summary' => 'RИsumen', + 'Tax' => 'Impuesto', + 'Tax Included' => 'Impuestos incluidos en el precio', + 'Till' => 'Caja', + 'To' => 'Hasta', + 'Total' => 'Total', + 'Transaction' => 'Asiento', + 'Transaction deleted!' => '║TransacciСn borrada!', + 'Transaction posted!' => '║TransacciСn registrada!', + 'Update' => 'Actualizar', + 'Vendor' => 'Proveedor', + 'Vendor Invoice.' => 'Factura de Compra.', + 'Vendor missing!' => '║Falta el proveedor!', + 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!', + 'Warning!' => 'Alerta!', + 'Year' => 'AЯo', + 'Yes' => 'Si', + 'sent' => 'Enviado', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_selected' => 'payment_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'gestiСn_se_pago' => 'ap_transaction', + 'gestiСn_de_cobro' => 'ar_transaction', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'registrar' => 'post', + 'registrar_como_nuevo' => 'post_as_new', + 'imprimir' => 'print', + 'imprimir_y_registrar' => 'print_and_post', + 'facturas_de_ventas_' => 'sales_invoice_', + 'destino' => 'ship_to', + 'actualizar' => 'update', + 'factura_de_compra_' => 'vendor_invoice_', + 'si' => 'yes', +}; + +1; + diff --git a/locale/legacy/es/arap b/locale/legacy/es/arap new file mode 100755 index 00000000..fbef7b26 --- /dev/null +++ b/locale/legacy/es/arap @@ -0,0 +1,51 @@ +$self{texts} = { + 'Address' => 'DirecciСn', + 'Bcc' => 'Bcc', + 'Cc' => 'Cc', + 'Continue' => 'Continuar', + 'Customer not on file!' => '║El cliente no existe!', + 'Date' => 'Fecha', + 'Description' => 'DescripciСn', + 'E-mail' => 'Correo electrСnico', + 'Message' => 'Mensaje', + 'Number' => 'NЗmero', + 'Print' => 'Imprimir', + 'Project not on file!' => '║No se encuentra el proyecto en la base de datos!', + 'Reference' => 'Referencia', + 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista', + 'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista', + 'Startdate' => 'Fecha inicial', + 'Subject' => 'Asunto', + 'To' => 'Hasta', + 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!', + 'Warning!' => 'Alerta!', + 'sent' => 'Enviado', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete_schedule' => 'delete_schedule', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post_as_new' => 'post_as_new', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'vendor_invoice_' => 'vendor_invoice_', + 'continuar' => 'continue', +}; + +1; + diff --git a/locale/legacy/es/arapprn b/locale/legacy/es/arapprn new file mode 100755 index 00000000..54ffd18e --- /dev/null +++ b/locale/legacy/es/arapprn @@ -0,0 +1,32 @@ +$self{texts} = { + 'Account' => 'Cuenta', + 'Amount' => 'Total', + 'Continue' => 'Continuar', + 'Date' => 'Fecha', + 'Memo' => 'Memo', + 'Nothing to print!' => '║No hay nada que imprimir!', + 'PDF' => 'PDF', + 'Postscript' => 'Postscript', + 'Printed' => 'Impreso', + 'Screen' => 'Pantalla', + 'Select payment' => '║Seleccione Pago!', + 'Select postscript or PDF!' => '║Seleccione postscript o PDF', + 'Source' => 'Fuente', +}; + +$self{subs} = { + 'customer_details' => 'customer_details', + 'payment_selected' => 'payment_selected', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'select_payment' => 'select_payment', + 'vendor_details' => 'vendor_details', + 'continuar' => 'continue', +}; + +1; + diff --git a/locale/legacy/es/bp b/locale/legacy/es/bp new file mode 100755 index 00000000..f581b638 --- /dev/null +++ b/locale/legacy/es/bp @@ -0,0 +1,67 @@ +$self{texts} = { + 'Account' => 'Cuenta', + 'Accounting Menu' => 'MenЗ general', + 'Are you sure you want to remove the marked entries from the queue?' => 'Seguro que quieres remover las entradas seleccionadas de la cola?', + 'Bin Lists' => 'Listas Empaque', + 'Cannot remove files!' => 'No puedo borrar archivos!', + 'Confirm!' => 'Confirmar', + 'Continue' => 'Continuar', + 'Current' => 'Actual', + 'Customer' => 'Cliente', + 'Date' => 'Fecha', + 'Employee' => 'Colaborador/Empleado', + 'From' => 'Desde', + 'ID' => 'ID', + 'Invoice' => 'Factura', + 'Invoice Number' => 'NЗmero de factura', + 'Marked entries printed!' => 'SelecciСn impresa', + 'Month' => 'Mes', + 'Order' => 'Orden', + 'Order Number' => 'NЗmero de orden', + 'Packing Lists' => 'Lista de empaque', + 'Period' => 'PerМodo', + 'Pick Lists' => 'Listas de Empaque', + 'Print' => 'Imprimir', + 'Purchase Orders' => 'Pedidos', + 'Quarter' => 'Trimestre', + 'Quotation' => 'CotizaciСn', + 'Quotation Number' => 'NЗmero cotizaciСn', + 'Quotations' => 'Cotizaciones', + 'RFQs' => 'Cotizaciones solicitados', + 'Remove' => 'Eliminar', + 'Removed spoolfiles!' => 'Archivos eliminados de la cola', + 'Removing marked entries from queue ...' => 'Removiendo entradas sellecionads de la cola...', + 'Sales Invoices' => 'Factura de venta', + 'Sales Orders' => 'Presupuestos', + 'Select all' => 'Guardar todo', + 'Spoolfile' => 'Cola de ImpresiСn', + 'To' => 'Hasta', + 'Vendor' => 'Proveedor', + 'Work Orders' => 'Ordenes de Trabajo', + 'Year' => 'AЯo', + 'Yes' => 'Si', + 'done' => 'hecho', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'continue' => 'continue', + 'display' => 'display', + 'js_menu' => 'js_menu', + 'list_spool' => 'list_spool', + 'menubar' => 'menubar', + 'print' => 'print', + 'remove' => 'remove', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'yes' => 'yes', + 'continuar' => 'continue', + 'imprimir' => 'print', + 'eliminar' => 'remove', + 'guardar_todo' => 'select_all', + 'si' => 'yes', +}; + +1; + diff --git a/locale/legacy/es/ca b/locale/legacy/es/ca new file mode 100755 index 00000000..f935296b --- /dev/null +++ b/locale/legacy/es/ca @@ -0,0 +1,59 @@ +$self{texts} = { + 'Account' => 'Cuenta', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Balance' => 'Balance', + 'Chart of Accounts' => 'Cuadro de cuentas', + 'Credit' => 'CrИdito', + 'Current' => 'Actual', + 'Date' => 'Fecha', + 'Debit' => 'DИbito', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Department' => 'Centro de Costos', + 'Description' => 'DescripciСn', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'Desde', + 'GIFI' => 'CСdigo GIFI', + 'Include in Report' => 'Incluir en informe', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'List Transactions' => 'Listar transacciones', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Month' => 'Mes', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Period' => 'PerМodo', + 'Project Number' => 'NЗmero del Proyecto', + 'Quarter' => 'Trimestre', + 'R' => 'R', + 'Reference' => 'Referencia', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Subtotal' => 'Subtotal', + 'To' => 'Hasta', + 'Year' => 'AЯo', +}; + +$self{subs} = { + 'ca_subtotal' => 'ca_subtotal', + 'chart_of_accounts' => 'chart_of_accounts', + 'list' => 'list', + 'list_transactions' => 'list_transactions', + 'listar_transacciones' => 'list_transactions', +}; + +1; + diff --git a/locale/legacy/es/cp b/locale/legacy/es/cp new file mode 100755 index 00000000..fffbb4b8 --- /dev/null +++ b/locale/legacy/es/cp @@ -0,0 +1,123 @@ +$self{texts} = { + 'AP' => 'Cartera de pagos', + 'AR' => 'Cartera de cobros', + 'Account' => 'Cuenta', + 'Accounting Menu' => 'MenЗ general', + 'Address' => 'DirecciСn', + 'All' => 'Todos', + 'Amount' => 'Total', + 'Amount Due' => 'Cantidad adeudada', + 'Bcc' => 'Bcc', + 'Cannot post Payment!' => 'No puedo guardar pago', + 'Cannot post Receipt!' => 'No puedo guardar recibo', + 'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!', + 'Cc' => 'Cc', + 'Continue' => 'Continuar', + 'Currency' => 'Moneda', + 'Customer' => 'Cliente', + 'Customer not on file!' => '║El cliente no existe!', + 'Date' => 'Fecha', + 'Date missing!' => '║Falta la fecha!', + 'Department' => 'Centro de Costos', + 'Deposit' => 'DepСsito', + 'Description' => 'DescripciСn', + 'Due Date' => 'Fecha de vencimiento', + 'E-mail' => 'Correo electrСnico', + 'Exchange Rate' => 'Tasa de cambio', + 'Exchange rate missing!' => '║Falta la tasa de cambio!', + 'From' => 'Desde', + 'Invoice' => 'Factura', + 'Invoices' => 'Facturas', + 'Language' => 'Lenguaje', + 'Memo' => 'Memo', + 'Message' => 'Mensaje', + 'Number' => 'NЗmero', + 'PDF' => 'PDF', + 'Payment' => 'Pago', + 'Payment posted!' => '║Pago registrado!', + 'Payments' => 'Vencimientos impagados', + 'Post' => 'Registrar', + 'Postscript' => 'Postscript', + 'Prepayment' => 'Prepago', + 'Print' => 'Imprimir', + 'Project not on file!' => '║No se encuentra el proyecto en la base de datos!', + 'Receipt' => 'Recibo', + 'Receipt posted!' => 'Recibo agregado', + 'Receipts' => 'Recibos', + 'Reference' => 'Referencia', + 'Screen' => 'Pantalla', + 'Select' => 'Seleccionar', + 'Select all' => 'Guardar todo', + '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', + 'Source' => 'Fuente', + 'Startdate' => 'Fecha inicial', + 'Subject' => 'Asunto', + 'To' => 'Hasta', + 'Update' => 'Actualizar', + 'Vendor' => 'Proveedor', + 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!', + 'Warning!' => 'Alerta!', + 'sent' => 'Enviado', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_openvc' => 'check_openvc', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'gl_transaction' => 'gl_transaction', + 'invoices_due' => 'invoices_due', + 'js_menu' => 'js_menu', + 'list_invoices' => 'list_invoices', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment' => 'payment', + 'payment_footer' => 'payment_footer', + 'payment_header' => 'payment_header', + 'payments' => 'payments', + 'payments_footer' => 'payments_footer', + 'payments_header' => 'payments_header', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'post_payment' => 'post_payment', + 'post_payments' => 'post_payments', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_payment' => 'print_payment', + 'print_payments' => 'print_payments', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'update_payment' => 'update_payment', + 'update_payments' => 'update_payments', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'continuar' => 'continue', + 'registrar' => 'post', + 'imprimir' => 'print', + 'guardar_todo' => 'select_all', + 'actualizar' => 'update', +}; + +1; + diff --git a/locale/legacy/es/ct b/locale/legacy/es/ct new file mode 100755 index 00000000..4dc126bf --- /dev/null +++ b/locale/legacy/es/ct @@ -0,0 +1,186 @@ +$self{texts} = { + 'AP Transaction' => 'GestiСn se pago', + 'AP Transactions' => 'Gestiones de pagos', + 'AR Transaction' => 'GestiСn de cobro', + 'AR Transactions' => 'Gestiones de cobros', + 'Accounting Menu' => 'MenЗ general', + 'Active' => 'Activo', + 'Add Customer' => 'AЯadir cliente', + 'Add Vendor' => 'AЯadir proveedor', + 'Address' => 'DirecciСn', + 'All' => 'Todos', + 'Amount' => 'Total', + 'BIC' => 'BIC', + 'Bcc' => 'Bcc', + 'Billing Address' => 'DirecciСn Factura', + 'Break' => 'Pausa', + 'Cannot delete customer!' => '║No se puede borrar el cliente!', + 'Cannot delete vendor!' => '║No se puede borrar el vendedor!', + 'Cc' => 'Cc', + 'City' => 'Ciudad', + 'Closed' => 'Cerrado', + 'Company Name' => 'Nombre de la empresa', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Cost' => 'Costo', + 'Could not save pricelist!' => '║No se pudo guradar lista de precios!', + 'Country' => 'PaМs', + 'Credit Limit' => 'Limite de credito', + 'Curr' => 'Mon.', + 'Currency' => 'Moneda', + 'Customer History' => 'Historial del Cliente', + 'Customer Number' => 'NЗmero del cliente', + 'Customer deleted!' => '║Cliente borrado!', + 'Customer saved!' => '║Cliente guardado!', + 'Customers' => 'Clientes', + 'Delete' => 'Borrar', + 'Delivery Date' => 'Fecha de entrega', + 'Description' => 'DescripciСn', + 'Detail' => 'Detalle', + 'Discount' => 'Descuento', + 'E-mail' => 'Correo electrСnico', + 'Edit Customer' => 'Editar Cliente', + 'Edit Vendor' => 'Editar Proveedor', + 'Employee' => 'Colaborador/Empleado', + 'Enddate' => 'Fecha final', + 'Fax' => 'Fax', + 'From' => 'Desde', + 'GIFI' => 'CСdigo GIFI', + 'Group' => 'Grupo', + 'IBAN' => 'IBAN', + 'ID' => 'ID', + 'Include in Report' => 'Incluir en informe', + 'Invoice' => 'Factura', + 'Item already on pricelist!' => '║ArtМculo estА incluido en la lista de precios!', + 'Item not on file!' => 'El concepto no se encuentra en ningЗn archivo', + 'Language' => 'Lenguaje', + 'Leadtime' => 'Tiempo de Entrega', + 'Manager' => 'Administrador', + 'Name' => 'Nombre', + 'Name missing!' => '║Falta el nombre!', + 'No.' => 'No.', + 'Notes' => 'Notas', + 'Number' => 'NЗmero', + 'Open' => 'Abierto', + 'Order' => 'Orden', + 'Orphaned' => 'HuИrfano', + 'POS' => 'Punto de Venta', + 'Phone' => 'TelИfono', + 'Pricegroup' => 'Grupo de Precios', + 'Pricelist' => 'Lista de Precios', + 'Project Number' => 'NЗmero del Proyecto', + 'Purchase Order' => 'Pedido', + 'Purchase Orders' => 'Pedidos', + 'Qty' => 'Cantidad', + 'Quotation' => 'CotizaciСn', + 'Quotations' => 'Cotizaciones', + 'RFQ' => 'Solicitar CotizaciСn', + 'Request for Quotations' => 'Solicitar Cotizaciones', + 'SIC' => 'SIC', + 'SKU' => 'SKU', + 'Sales Invoice' => 'Facturas de ventas', + 'Sales Invoices' => 'Factura de venta', + 'Sales Order' => 'Presupuesto', + 'Sales Orders' => 'Presupuestos', + 'Salesperson' => 'Vendedor', + 'Save' => 'Guardar', + 'Save Pricelist' => 'Guardar Lista de Precios', + 'Save as new' => 'Guardar como nuevo', + 'Search' => 'BЗsqueda', + 'Sell Price' => 'Precio de venta', + 'Serial Number' => 'NЗmero del Serial', + 'Shipping Address' => 'DirecciСn del envio', + 'Startdate' => 'Fecha inicial', + 'State' => 'Estado', + 'State/Province' => 'Departamento', + 'Sub-contract GIFI' => 'Sub-Contrato PUC', + 'Subtotal' => 'Subtotal', + 'Summary' => 'RИsumen', + 'Tax' => 'Impuesto', + 'Tax Included' => 'Impuestos incluidos en el precio', + 'Tax Number' => 'Numero de Impuesto', + 'Tax Number / SSN' => 'NIT./CC./CE.', + 'Taxable' => 'Impuestos gravables', + 'Terms' => 'CrИdito', + 'To' => 'Hasta', + 'Total' => 'Total', + 'Type of Business' => 'Clase de Negocio', + 'Unit' => 'Unidad', + 'Update' => 'Actualizar', + 'Vendor History' => 'Historial Proveedor', + 'Vendor Invoice' => 'Factura de compras', + 'Vendor Invoices' => 'Facturas de Proveedor', + 'Vendor Number' => 'CСdigo Vendedor', + 'Vendor deleted!' => '║Proveedor borrado!', + 'Vendor saved!' => '║Proveedor guardado!', + 'Vendors' => 'Proveedores', + 'Zip/Postal Code' => 'CСdigo Postal', + 'days' => 'dМas', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_customer' => 'add_customer', + 'add_transaction' => 'add_transaction', + 'add_vendor' => 'add_vendor', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'continue' => 'continue', + 'customer_pricelist' => 'customer_pricelist', + 'delete' => 'delete', + 'display' => 'display', + 'display_pricelist' => 'display_pricelist', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'history' => 'history', + 'include_in_report' => 'include_in_report', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'list_history' => 'list_history', + 'list_names' => 'list_names', + 'list_subtotal' => 'list_subtotal', + 'menubar' => 'menubar', + 'pos' => 'pos', + 'pricelist' => 'pricelist', + 'pricelist_footer' => 'pricelist_footer', + 'pricelist_header' => 'pricelist_header', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_invoice' => 'sales_invoice', + 'sales_order' => 'sales_order', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'save_pricelist' => 'save_pricelist', + 'search' => 'search', + 'search_name' => 'search_name', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'transactions' => 'transactions', + 'update' => 'update', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_pricelist' => 'vendor_pricelist', + 'gestiСn_se_pago' => 'ap_transaction', + 'gestiСn_de_cobro' => 'ar_transaction', + 'aЯadir_cliente' => 'add_customer', + 'aЯadir_proveedor' => 'add_vendor', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'punto_de_venta' => 'pos', + 'lista_de_precios' => 'pricelist', + 'pedido' => 'purchase_order', + 'cotizaciСn' => 'quotation', + 'solicitar_cotizaciСn' => 'rfq', + 'facturas_de_ventas' => 'sales_invoice', + 'presupuesto' => 'sales_order', + 'guardar' => 'save', + 'guardar_lista_de_precios' => 'save_pricelist', + 'guardar_como_nuevo' => 'save_as_new', + 'actualizar' => 'update', + 'factura_de_compras' => 'vendor_invoice', +}; + +1; + diff --git a/locale/legacy/es/gl b/locale/legacy/es/gl new file mode 100755 index 00000000..8a304f68 --- /dev/null +++ b/locale/legacy/es/gl @@ -0,0 +1,158 @@ +$self{texts} = { + 'AP Transaction' => 'GestiСn se pago', + 'AR Transaction' => 'GestiСn de cobro', + 'Account' => 'Cuenta', + 'Accounting Menu' => 'MenЗ general', + 'Add Cash Transfer Transaction' => 'Agregar transacciСn', + 'Add General Ledger Transaction' => 'AЯadir transacciСn al libro mayor general', + 'Address' => 'DirecciСn', + 'All' => 'Todos', + 'Amount' => 'Total', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Transaction' => '©EstА seguro de que desea borrar la transacciСn?', + 'Asset' => 'Activo', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Balance' => 'Balance', + 'Bcc' => 'Bcc', + 'Cannot delete transaction!' => '║No se puede borrar la transacciСn!', + 'Cannot post transaction for a closed period!' => '║No se puede registrar una transacciСn para un periodo cerrado', + 'Cannot post transaction!' => '║No se puede registrar la transacciСn', + 'Cc' => 'Cc', + 'Confirm!' => 'Confirmar', + 'Continue' => 'Continuar', + 'Credit' => 'CrИdito', + 'Current' => 'Actual', + 'Customer not on file!' => '║El cliente no existe!', + 'Date' => 'Fecha', + 'Debit' => 'DИbito', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delete' => 'Borrar', + 'Department' => 'Centro de Costos', + 'Description' => 'DescripciСn', + 'E-mail' => 'Correo electrСnico', + 'Edit Cash Transfer Transaction' => 'Editar TransacciСn en Effectivo', + 'Edit General Ledger Transaction' => 'Editar transacciСn del libro mayor general', + 'Equity' => 'Balance', + 'Expense' => 'Gastos', + 'FX' => 'TC', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'Desde', + 'GIFI' => 'CСdigo GIFI', + 'GL Transaction' => 'TransacciСn en el libro mayor', + 'General Ledger' => 'Libro mayor general', + 'ID' => 'ID', + 'Include in Report' => 'Incluir en informe', + 'Income' => 'Ingreso', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Liability' => 'Pasivo', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Memo' => 'Memo', + 'Message' => 'Mensaje', + 'Month' => 'Mes', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'NЗmero', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Out of balance transaction!' => 'TransacciСn fuera de Balance!', + 'Period' => 'PerМodo', + 'Post' => 'Registrar', + 'Post as new' => 'Registrar como nuevo', + 'Print' => 'Imprimir', + 'Project' => 'Proyecto', + 'Project not on file!' => '║No se encuentra el proyecto en la base de datos!', + 'Quarter' => 'Trimestre', + 'R' => 'R', + 'Reference' => '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', + 'Startdate' => 'Fecha inicial', + 'Subject' => 'Asunto', + 'Subtotal' => 'Subtotal', + 'To' => 'Hasta', + 'Transaction Date missing!' => 'No se ha definido la fecha de la transacciСn', + 'Transaction deleted!' => '║TransacciСn borrada!', + 'Transaction posted!' => '║TransacciСn registrada!', + 'Update' => 'Actualizar', + 'Vendor Invoice ' => 'Factura de Compra', + 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!', + 'Warning!' => 'Alerta!', + 'Year' => 'AЯo', + 'Yes' => 'Si', + 'sent' => 'Enviado', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_rows' => 'display_rows', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'gl_subtotal' => 'gl_subtotal', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'gestiСn_se_pago' => 'ap_transaction', + 'gestiСn_de_cobro' => 'ar_transaction', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'transacciСn_en_el_libro_mayor' => 'gl_transaction', + 'registrar' => 'post', + 'registrar_como_nuevo' => 'post_as_new', + 'facturas_de_ventas_' => 'sales_invoice_', + 'actualizar' => 'update', + 'factura_de_compra' => 'vendor_invoice_', + 'si' => 'yes', +}; + +1; + diff --git a/locale/legacy/es/hr b/locale/legacy/es/hr new file mode 100755 index 00000000..73666b3c --- /dev/null +++ b/locale/legacy/es/hr @@ -0,0 +1,117 @@ +$self{texts} = { + 'AP' => 'Cartera de pagos', + 'Above' => 'Encima de', + 'Accounting Menu' => 'MenЗ general', + 'Active' => 'Activo', + 'Add Deduction' => 'Agregar DeducciСn', + 'Add Employee' => 'Agregar Empleado', + 'Address' => 'DirecciСn', + 'Administrator' => 'Administrador', + 'After Deduction' => 'Despues DeducciСn', + 'All' => 'Todos', + 'Allowances' => 'Permisos', + 'Amount' => 'Total', + 'Amount missing!' => 'Falta suma', + 'BIC' => 'BIC', + 'Based on' => 'Basado en', + 'Before Deduction' => 'Antes de la DeducciСn', + 'Below' => 'Debajo', + 'City' => 'Ciudad', + 'Continue' => 'Continuar', + 'Country' => 'PaМs', + 'DOB' => 'Fecha de Nacimiento', + 'Deduct after' => 'Deducir despues de', + 'Deduction deleted!' => 'DeducciСn borrado!', + 'Deduction saved!' => 'DeducciСn guardado', + 'Deductions' => 'Deducciones', + 'Delete' => 'Borrar', + 'Description' => 'DescripciСn', + 'Description missing!' => 'Falta DescripciСn', + 'E-mail' => 'Correo electrСnico', + 'Edit Deduction' => 'Editar DeducciСn', + 'Edit Employee' => 'Editar Empleado', + 'Employee' => 'Colaborador/Empleado', + 'Employee Name' => 'Nombre del Empleado', + 'Employee Number' => 'NЗmero de Empleado', + 'Employee deleted!' => 'Empleado borrado!', + 'Employee pays' => 'Empleado cancela', + 'Employee saved!' => 'Empleado guardado!', + 'Employees' => 'Empleados', + 'Employer' => 'Empleador', + 'Employer pays' => 'Empleador cancela', + 'Enddate' => 'Fecha final', + 'Expense' => 'Gastos', + 'From' => 'Desde', + 'Home Phone' => 'TelИfono residencia', + 'IBAN' => 'IBAN', + 'ID' => 'ID', + 'Include in Report' => 'Incluir en informe', + 'Login' => 'Entrar', + 'Manager' => 'Administrador', + 'Maximum' => 'Maximo', + 'Name' => 'Nombre', + 'Name missing!' => '║Falta el nombre!', + 'Notes' => 'Notas', + 'Number' => 'NЗmero', + 'Orphaned' => 'HuИrfano', + 'Payroll Deduction' => 'Deducciones NСmina', + 'Rate' => 'Tarifa', + 'Rate missing!' => 'Falta Tarifa!', + 'Role' => 'FunciСn', + 'S' => 'S', + 'SSN' => 'RIF', + 'Sales' => 'Ventas', + 'Save' => 'Guardar', + 'Save as new' => 'Guardar como nuevo', + 'Startdate' => 'Fecha inicial', + 'State/Province' => 'Departamento', + 'Supervisor' => 'Supervisor', + 'To' => 'Hasta', + 'Update' => 'Actualizar', + 'User' => 'Usuario', + 'Work Phone' => 'TelИfono (Oficina)', + 'Zip/Postal Code' => 'CСdigo Postal', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_deduction' => 'add_deduction', + 'add_employee' => 'add_employee', + 'continue' => 'continue', + 'deduction_footer' => 'deduction_footer', + 'deduction_header' => 'deduction_header', + 'deduction_links' => 'deduction_links', + 'delete' => 'delete', + 'delete_deduction' => 'delete_deduction', + 'delete_employee' => 'delete_employee', + 'display' => 'display', + 'edit' => 'edit', + 'employee_footer' => 'employee_footer', + 'employee_header' => 'employee_header', + 'employee_links' => 'employee_links', + 'js_menu' => 'js_menu', + 'list_employees' => 'list_employees', + 'menubar' => 'menubar', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'save_deduction' => 'save_deduction', + 'save_employee' => 'save_employee', + 'search' => 'search', + 'search_deduction' => 'search_deduction', + 'search_employee' => 'search_employee', + 'section_menu' => 'section_menu', + 'update' => 'update', + 'update_deduction' => 'update_deduction', + 'update_employee' => 'update_employee', + 'agregar_deducciСn' => 'add_deduction', + 'agregar_empleado' => 'add_employee', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'guardar' => 'save', + 'guardar_como_nuevo' => 'save_as_new', + 'actualizar' => 'update', +}; + +1; + diff --git a/locale/legacy/es/ic b/locale/legacy/es/ic new file mode 100755 index 00000000..de5c96de --- /dev/null +++ b/locale/legacy/es/ic @@ -0,0 +1,277 @@ +$self{texts} = { + 'A' => 'A', + 'Accounting Menu' => 'MenЗ general', + 'Accounts' => 'Cuentas', + 'Accrual' => 'Acumulado', + 'Active' => 'Activo', + 'Add' => 'AЯadir', + 'Add Assembly' => 'AЯadir compuesto', + 'Add Labor/Overhead' => 'Agregar Mano de Obra', + 'Add Part' => 'AЯadir artМculo', + 'Add Purchase Order' => 'AЯadir pedido', + 'Add Quotation' => 'Agregar CotizaciСn', + 'Add Request for Quotation' => 'Pedir CotizaciСn', + 'Add Sales Order' => 'AЯadir presupuesto', + 'Add Service' => 'AЯadir servicio', + 'Address' => 'DirecciСn', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Assemblies' => 'Compuestos', + 'Assemblies restocked!' => '║Compuestos actualizados en almacen!', + 'Assembly' => 'Compuesto', + 'Attachment' => 'Adjunto', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'BOM' => 'Listado de piezas', + 'Bcc' => 'Bcc', + 'Billing Address' => 'DirecciСn Factura', + 'Bin' => 'Bin', + 'Bin List' => 'Lista Empaque', + 'Break' => 'Pausa', + 'COGS' => 'Costo de los artМculos', + 'Cannot delete item!' => '║No se puede borrar el artМculo!', + 'Cannot stock assemblies!' => '║No se pueden almacenar los compuestos!', + 'Cash' => 'Efectivo', + 'Cc' => 'Cc', + 'Check Inventory' => 'Revisar Inventario', + 'City' => 'Ciudad', + 'Closed' => 'Cerrado', + 'Company Name' => 'Nombre de la empresa', + 'Components' => 'Componentes', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Cost' => 'Costo', + 'Country' => 'PaМs', + 'Curr' => 'Mon.', + 'Currency' => 'Moneda', + 'Customer' => 'Cliente', + 'Customer Number' => 'NЗmero del cliente', + 'Customer not on file!' => '║El cliente no existe!', + 'Date' => 'Fecha', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delete' => 'Borrar', + 'Delivery Date' => 'Fecha de entrega', + 'Description' => 'DescripciСn', + 'Detail' => 'Detalle', + 'Drawing' => 'Reintegro', + 'E-mail' => 'Correo electrСnico', + 'E-mail address missing!' => 'No se ha definido el correo electrСnico', + 'E-mailed' => 'Enviado por mail', + 'Edit Assembly' => 'Editar compuesto', + 'Edit Labor/Overhead' => 'Editar Mano de Obra', + 'Edit Part' => 'Editar compuesto', + 'Edit Service' => 'Editar servicio', + 'Employee' => 'Colaborador/Empleado', + 'Expense' => 'Gastos', + 'Extended' => 'Extendido', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'Desde', + 'Group' => 'Grupo', + 'Image' => 'Imagen', + 'In-line' => 'Incrustado', + 'Include in Report' => 'Incluir en informe', + 'Income' => 'Ingreso', + 'Individual Items' => 'ArtМculos 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 artМculo a obsoleto', + 'Invoice' => 'Factura', + 'Invoice Date missing!' => 'No se ha definido la fecha de la factura', + 'Invoice Number' => 'NЗmero de factura', + 'Invoice Number missing!' => 'No se ha definido el nЗmero de la factura', + 'Item deleted!' => '║Concepto borrado!', + 'Item not on file!' => 'El concepto no se encuentra en ningЗn archivo', + 'Items' => 'Productos/Servicios', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Labor/Overhead' => 'Mano de Obra', + 'Leadtime' => 'Tiempo de Entrega', + 'Line Total' => 'Total de la lМnea', + 'Link Accounts' => 'Enlazar cuentas', + 'List' => 'Lista', + 'List Price' => 'Precio de lista', + 'Make' => 'Marca', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'Markup' => 'Margen', + 'May' => 'May', + 'May ' => 'Mayo', + 'Message' => 'Mensaje', + 'Microfiche' => 'Microficha', + 'Model' => 'Modelo', + 'Name' => 'Nombre', + 'No.' => 'No.', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'NЗmero', + 'Number missing in Row' => 'No se ha definido el nЗmero en la fila', + 'Obsolete' => 'Obsoleto', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'On Hand' => 'Disponible', + 'Open' => 'Abierto', + 'Order' => 'Orden', + 'Order Date missing!' => 'No se ha definido la fecha de la elaboraciСn', + 'Order Number' => 'NЗmero de orden', + 'Order Number missing!' => 'No se ha definido el nЗmero de la orden', + 'Orphaned' => 'HuИrfano', + 'PDF' => 'PDF', + 'Packing List' => 'AlbarАn', + 'Packing List Date missing!' => 'No se ha definido la fecha del albarАn', + 'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn', + 'Part' => 'ArtМculo', + 'Parts' => 'ArtМculos', + 'Period' => 'PerМodo', + 'Phone' => 'TelИfono', + 'Pick List' => 'Lista de Empaque', + 'Postscript' => 'Postscript', + 'Price' => 'Precio', + 'Pricegroup' => 'Grupo de Precios', + 'Printed' => 'Impreso', + 'Project' => 'Proyecto', + 'Purchase Order' => 'Pedido', + 'Purchase Orders' => 'Pedidos', + 'Qty' => 'Cantidad', + 'Quantity exceeds available units to stock!' => 'No hay esta cantidad disponible en el Inventario!', + 'Quotation' => 'CotizaciСn', + 'Quotation Date missing!' => 'Falta fecha de cotizaciСn', + 'Quotation Number missing!' => 'Falta nЗmero de cotizaciСn', + 'Quotations' => 'Cotizaciones', + 'RFQ' => 'Solicitar CotizaciСn', + 'ROP' => 'Tope de envio', + 'Recd' => 'Cobrado', + 'Required by' => 'Aceptado el', + 'SKU' => 'SKU', + 'Sales Invoice' => 'Facturas de ventas', + 'Sales Invoices' => 'Factura de venta', + 'Sales Order' => 'Presupuesto', + 'Sales Orders' => 'Presupuestos', + 'Save' => 'Guardar', + 'Save as new' => 'Guardar como nuevo', + 'Screen' => 'Pantalla', + 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista', + 'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!', + 'Sell' => 'Vender', + 'Sell Price' => 'Precio de venta', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Serial No.' => 'No de Serial', + 'Serial Number' => 'NЗmero del Serial', + 'Service' => 'Servicio', + 'Services' => 'Servicios', + 'Ship' => 'Envio', + 'Ship to' => 'Destino', + 'Shipping Address' => 'DirecciСn del envio', + 'Short' => 'Corto', + 'State/Province' => 'Departamento', + 'Stock' => 'Inventario', + 'Stock Assembly' => 'Inventariar compuesto', + 'Subject' => 'Asunto', + 'Subtotal' => 'Subtotal', + 'Summary' => 'RИsumen', + 'Tax' => 'Impuesto', + 'To' => 'Hasta', + 'Top Level' => 'Nivel superior', + 'Translation not on file!' => 'TraducciСn no se encuentra en la Base de Datos', + 'Unit' => 'Unidad', + 'Update' => 'Actualizar', + 'Updated' => '║Actualizado!', + 'Vendor' => 'Proveedor', + 'Vendor Invoice' => 'Factura de compras', + 'Vendor Invoices' => 'Facturas de Proveedor', + 'Vendor Number' => 'CСdigo Vendedor', + 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!', + 'Warehouse' => 'Bodega', + 'Weight' => 'Peso', + 'What type of item is this?' => '©De quИ tipo es este concepto?', + 'Work Order' => 'Orden de Trabajo', + 'Year' => 'AЯo', + 'Zip/Postal Code' => 'CСdigo Postal', + 'days' => 'dМas', + 'sent' => 'Enviado', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_assembly' => 'add_assembly', + 'add_labor_overhead' => 'add_labor_overhead', + 'add_part' => 'add_part', + 'add_service' => 'add_service', + 'assembly_row' => 'assembly_row', + 'calc_markup' => 'calc_markup', + 'check_customer' => 'check_customer', + 'check_form' => 'check_form', + 'check_vendor' => 'check_vendor', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'customer_row' => 'customer_row', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'edit_assemblyitem' => 'edit_assemblyitem', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'link_part' => 'link_part', + 'list_assemblies' => 'list_assemblies', + 'makemodel_row' => 'makemodel_row', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'parts_subtotal' => 'parts_subtotal', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'requirements' => 'requirements', + 'requirements_report' => 'requirements_report', + 'restock_assemblies' => 'restock_assemblies', + 'rfq' => 'rfq', + 'sales_order' => 'sales_order', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'stock_assembly' => 'stock_assembly', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_row' => 'vendor_row', + 'aЯadir_compuesto' => 'add_assembly', + 'agregar_mano_de_obra' => 'add_labor_overhead', + 'aЯadir_artМculo' => 'add_part', + 'aЯadir_servicio' => 'add_service', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'editar_compuesto' => 'edit_assembly', + 'editar_compuesto' => 'edit_part', + 'editar_servicio' => 'edit_service', + 'guardar' => 'save', + 'guardar_como_nuevo' => 'save_as_new', + 'actualizar' => 'update', +}; + +1; + diff --git a/locale/legacy/es/io b/locale/legacy/es/io new file mode 100755 index 00000000..f8d5379f --- /dev/null +++ b/locale/legacy/es/io @@ -0,0 +1,130 @@ +$self{texts} = { + 'Add Purchase Order' => 'AЯadir pedido', + 'Add Quotation' => 'Agregar CotizaciСn', + 'Add Request for Quotation' => 'Pedir CotizaciСn', + 'Add Sales Order' => 'AЯadir presupuesto', + 'Address' => 'DirecciСn', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Attachment' => 'Adjunto', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Bcc' => 'Bcc', + 'Billing Address' => 'DirecciСn Factura', + 'Bin' => 'Bin', + 'Bin List' => 'Lista Empaque', + 'Cc' => 'Cc', + 'City' => 'Ciudad', + 'Company Name' => 'Nombre de la empresa', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Country' => 'PaМs', + 'Customer Number' => 'NЗmero del cliente', + 'Date' => 'Fecha', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delivery Date' => 'Fecha de entrega', + 'Description' => 'DescripciСn', + 'E-mail' => 'Correo electrСnico', + 'E-mail address missing!' => 'No se ha definido el correo electrСnico', + 'E-mailed' => 'Enviado por mail', + 'Extended' => 'Extendido', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'Group' => 'Grupo', + '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 nЗmero de la factura', + 'Item not on file!' => 'El concepto no se encuentra en ningЗn archivo', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Message' => 'Mensaje', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'NЗmero', + 'Number missing in Row' => 'No se ha definido el nЗmero en la fila', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Order Date missing!' => 'No se ha definido la fecha de la elaboraciСn', + 'Order Number missing!' => 'No se ha definido el nЗmero de la orden', + 'PDF' => 'PDF', + 'Packing List' => 'AlbarАn', + 'Packing List Date missing!' => 'No se ha definido la fecha del albarАn', + 'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn', + 'Part' => 'ArtМculo', + 'Phone' => 'TelИfono', + 'Pick List' => 'Lista de Empaque', + 'Postscript' => 'Postscript', + 'Price' => 'Precio', + 'Printed' => 'Impreso', + 'Project' => 'Proyecto', + 'Purchase Order' => 'Pedido', + 'Qty' => 'Cantidad', + 'Quotation' => 'CotizaciСn', + 'Quotation Date missing!' => 'Falta fecha de cotizaciСn', + 'Quotation Number missing!' => 'Falta nЗmero de cotizaciСn', + 'Recd' => 'Cobrado', + 'Required by' => 'Aceptado el', + 'SKU' => 'SKU', + 'Sales Order' => 'Presupuesto', + 'Screen' => 'Pantalla', + 'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Serial No.' => 'No de Serial', + 'Service' => 'Servicio', + 'Ship' => 'Envio', + 'Ship to' => 'Destino', + 'Shipping Address' => 'DirecciСn del envio', + 'State/Province' => 'Departamento', + 'Subject' => 'Asunto', + 'Subtotal' => 'Subtotal', + 'To' => 'Hasta', + 'Translation not on file!' => 'TraducciСn no se encuentra en la Base de Datos', + 'Unit' => 'Unidad', + 'Vendor Number' => 'CСdigo Vendedor', + 'What type of item is this?' => '©De quИ tipo es este concepto?', + 'Work Order' => 'Orden de Trabajo', + 'Zip/Postal Code' => 'CСdigo Postal', + 'sent' => 'Enviado', +}; + +$self{subs} = { + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'new_item' => 'new_item', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_order' => 'sales_order', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'continuar' => 'continue', +}; + +1; + diff --git a/locale/legacy/es/ir b/locale/legacy/es/ir new file mode 100755 index 00000000..1fbcfe31 --- /dev/null +++ b/locale/legacy/es/ir @@ -0,0 +1,224 @@ +$self{texts} = { + 'Account' => 'Cuenta', + 'Accounting Menu' => 'MenЗ general', + 'Add Purchase Order' => 'AЯadir pedido', + 'Add Quotation' => 'Agregar CotizaciСn', + 'Add Request for Quotation' => 'Pedir CotizaciСn', + 'Add Sales Order' => 'AЯadir presupuesto', + 'Add Vendor Invoice' => 'AЯadir factura de compra', + 'Address' => 'DirecciСn', + 'Amount' => 'Total', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Invoice Number' => '©Esta seguro de que desea borrar la factura nЗmero', + 'Attachment' => 'Adjunto', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Bcc' => 'Bcc', + 'Billing Address' => 'DirecciСn Factura', + 'Bin' => 'Bin', + 'Bin List' => 'Lista Empaque', + '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', + 'City' => 'Ciudad', + 'Company Name' => 'Nombre de la empresa', + 'Confirm!' => 'Confirmar', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Country' => 'PaМs', + 'Credit Limit' => 'Limite de credito', + 'Currency' => 'Moneda', + 'Customer Number' => 'NЗmero del cliente', + 'Customer not on file!' => '║El cliente no existe!', + 'Date' => 'Fecha', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delete' => 'Borrar', + 'Delivery Date' => 'Fecha de entrega', + 'Department' => 'Centro de Costos', + 'Description' => 'DescripciСn', + 'Due Date' => 'Fecha de vencimiento', + 'E-mail' => 'Correo electrСnico', + 'E-mail address missing!' => 'No se ha definido el correo electrСnico', + 'E-mailed' => 'Enviado por mail', + 'Edit Vendor Invoice' => 'Editar factura de compra', + 'Exch' => 'Cambio', + 'Exchange Rate' => 'Tasa de cambio', + 'Exchange rate for payment missing!' => '║Falta la tasa de cambio para el pago!', + 'Exchange rate missing!' => '║Falta la tasa de cambio!', + 'Extended' => 'Extendido', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'Group' => 'Grupo', + 'In-line' => 'Incrustado', + 'Internal Notes' => 'Notas internas', + 'Invoice' => 'Factura', + 'Invoice Date' => 'Fecha de factura', + 'Invoice Date missing!' => 'No se ha definido la fecha de la factura', + 'Invoice Number' => 'NЗmero de factura', + 'Invoice Number missing!' => 'No se ha definido el nЗmero de la factura', + 'Invoice deleted!' => '║Factura borrada!', + 'Item not on file!' => 'El concepto no se encuentra en ningЗn archivo', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Language' => 'Lenguaje', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Memo' => 'Memo', + 'Message' => 'Mensaje', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'NЗmero', + 'Number missing in Row' => 'No se ha definido el nЗmero en la fila', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Order Date missing!' => 'No se ha definido la fecha de la elaboraciСn', + 'Order Number' => 'NЗmero de orden', + 'Order Number missing!' => 'No se ha definido el nЗmero de la orden', + 'PDF' => 'PDF', + 'Packing List' => 'AlbarАn', + 'Packing List Date missing!' => 'No se ha definido la fecha del albarАn', + 'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn', + 'Part' => 'ArtМculo', + 'Payment date missing!' => 'No se encuentra la fecha de pago', + 'Payments' => 'Vencimientos impagados', + 'Phone' => 'TelИfono', + 'Pick List' => 'Lista de Empaque', + 'Post' => 'Registrar', + 'Post as new' => 'Registrar como nuevo', + 'Postscript' => 'Postscript', + 'Price' => 'Precio', + 'Print' => 'Imprimir', + 'Printed' => 'Impreso', + 'Project' => 'Proyecto', + 'Project not on file!' => '║No se encuentra el proyecto en la base de datos!', + 'Purchase Order' => 'Pedido', + 'Qty' => 'Cantidad', + 'Quotation' => 'CotizaciСn', + 'Quotation Date missing!' => 'Falta fecha de cotizaciСn', + 'Quotation Number missing!' => 'Falta nЗmero de cotizaciСn', + 'Recd' => 'Cobrado', + 'Record in' => 'Registrar en', + 'Reference' => 'Referencia', + 'Remaining' => 'Resto', + 'Required by' => 'Aceptado el', + 'SKU' => 'SKU', + 'Sales Order' => 'Presupuesto', + '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', + 'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Serial No.' => 'No de Serial', + 'Service' => 'Servicio', + 'Ship' => 'Envio', + 'Ship to' => 'Destino', + 'Shipping Address' => 'DirecciСn del envio', + 'Source' => 'Fuente', + 'Startdate' => 'Fecha inicial', + 'State/Province' => 'Departamento', + 'Subject' => 'Asunto', + 'Subtotal' => 'Subtotal', + 'Tax Included' => 'Impuestos incluidos en el precio', + 'To' => 'Hasta', + 'Total' => 'Total', + 'Translation not on file!' => 'TraducciСn no se encuentra en la Base de Datos', + 'Unit' => 'Unidad', + 'Update' => 'Actualizar', + 'Vendor' => 'Proveedor', + 'Vendor Number' => 'CСdigo Vendedor', + 'Vendor missing!' => '║Falta el proveedor!', + 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!', + 'Warning!' => 'Alerta!', + 'What type of item is this?' => '©De quИ tipo es este concepto?', + 'Work Order' => 'Orden de Trabajo', + 'Yes' => 'Si', + 'Zip/Postal Code' => 'CСdigo Postal', + 'ea' => 'unid.', + 'posted!' => 'Guardado', + 'sent' => 'Enviado', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'registrar' => 'post', + 'registrar_como_nuevo' => 'post_as_new', + 'pedido' => 'purchase_order', + 'actualizar' => 'update', + 'si' => 'yes', +}; + +1; + diff --git a/locale/legacy/es/is b/locale/legacy/es/is new file mode 100755 index 00000000..4864a06b --- /dev/null +++ b/locale/legacy/es/is @@ -0,0 +1,235 @@ +$self{texts} = { + 'Account' => 'Cuenta', + 'Accounting Menu' => 'MenЗ general', + 'Add Purchase Order' => 'AЯadir pedido', + 'Add Quotation' => 'Agregar CotizaciСn', + 'Add Request for Quotation' => 'Pedir CotizaciСn', + 'Add Sales Invoice' => 'AЯadir factura', + 'Add Sales Order' => 'AЯadir presupuesto', + 'Address' => 'DirecciСn', + 'Amount' => 'Total', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Invoice Number' => '©Esta seguro de que desea borrar la factura nЗmero', + 'Attachment' => 'Adjunto', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Bcc' => 'Bcc', + 'Billing Address' => 'DirecciСn Factura', + 'Bin' => 'Bin', + 'Bin List' => 'Lista Empaque', + 'Business' => 'Empresa', + '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', + 'City' => 'Ciudad', + 'Company Name' => 'Nombre de la empresa', + 'Confirm!' => 'Confirmar', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Country' => 'PaМs', + 'Credit Limit' => 'Limite de credito', + 'Currency' => 'Moneda', + 'Customer' => 'Cliente', + 'Customer Number' => 'NЗmero del 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', + 'Department' => 'Centro de Costos', + 'Description' => 'DescripciСn', + 'Due Date' => 'Fecha de vencimiento', + 'E-mail' => 'Correo electrСnico', + 'E-mail address missing!' => 'No se ha definido el correo electrСnico', + 'E-mailed' => 'Enviado por mail', + 'Edit Sales Invoice' => 'Edirar factura de venta', + 'Exch' => 'Cambio', + 'Exchange Rate' => 'Tasa de cambio', + 'Exchange rate for payment missing!' => '║Falta la tasa de cambio para el pago!', + 'Exchange rate missing!' => '║Falta la tasa de cambio!', + 'Extended' => 'Extendido', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'Group' => 'Grupo', + 'In-line' => 'Incrustado', + 'Internal Notes' => 'Notas internas', + 'Invoice' => 'Factura', + 'Invoice Date' => 'Fecha de factura', + 'Invoice Date missing!' => 'No se ha definido la fecha de la factura', + 'Invoice Number' => 'NЗmero de factura', + 'Invoice Number missing!' => 'No se ha definido el nЗmero de la factura', + 'Invoice deleted!' => '║Factura borrada!', + 'Item not on file!' => 'El concepto no se encuentra en ningЗn archivo', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Memo' => 'Memo', + 'Message' => 'Mensaje', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'NЗmero', + 'Number missing in Row' => 'No se ha definido el nЗmero en la fila', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Order Date missing!' => 'No se ha definido la fecha de la elaboraciСn', + 'Order Number' => 'NЗmero de orden', + 'Order Number missing!' => 'No se ha definido el nЗmero de la orden', + 'PDF' => 'PDF', + 'Packing List' => 'AlbarАn', + 'Packing List Date missing!' => 'No se ha definido la fecha del albarАn', + 'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn', + 'Part' => 'ArtМculo', + 'Payment date missing!' => 'No se encuentra la fecha de pago', + 'Payments' => 'Vencimientos impagados', + 'Phone' => 'TelИfono', + 'Pick List' => 'Lista de Empaque', + 'Post' => 'Registrar', + 'Post as new' => 'Registrar como nuevo', + 'Postscript' => 'Postscript', + 'Price' => 'Precio', + 'Print' => 'Imprimir', + 'Print and Post' => 'Imprimir y Registrar', + 'Printed' => 'Impreso', + 'Project' => 'Proyecto', + 'Project not on file!' => '║No se encuentra el proyecto en la base de datos!', + 'Purchase Order' => 'Pedido', + 'Qty' => 'Cantidad', + 'Quotation' => 'CotizaciСn', + 'Quotation Date missing!' => 'Falta fecha de cotizaciСn', + 'Quotation Number missing!' => 'Falta nЗmero de cotizaciСn', + 'Recd' => 'Cobrado', + 'Record in' => 'Registrar en', + 'Reference' => 'Referencia', + 'Remaining' => 'Resto', + 'Required by' => 'Aceptado el', + 'SKU' => 'SKU', + 'Sales Order' => 'Presupuesto', + 'Salesperson' => 'Vendedor', + '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', + 'Select postscript or PDF!' => '║Seleccione postscript o PDF', + 'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Serial No.' => 'No de Serial', + 'Service' => 'Servicio', + 'Ship' => 'Envio', + 'Ship to' => 'Destino', + 'Ship via' => 'Envio por', + 'Shipping Address' => 'DirecciСn del envio', + 'Shipping Point' => 'Destino', + 'Source' => 'Fuente', + 'Startdate' => 'Fecha inicial', + 'State/Province' => 'Departamento', + 'Subject' => 'Asunto', + 'Subtotal' => 'Subtotal', + 'Tax Included' => 'Impuestos incluidos en el precio', + 'To' => 'Hasta', + 'Total' => 'Total', + 'Trade Discount' => 'Descuento', + 'Translation not on file!' => 'TraducciСn no se encuentra en la Base de Datos', + 'Unit' => 'Unidad', + 'Update' => 'Actualizar', + 'Vendor Number' => 'CСdigo Vendedor', + 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!', + 'Warning!' => 'Alerta!', + 'What type of item is this?' => '©De quИ tipo es este concepto?', + 'Work Order' => 'Orden de Trabajo', + 'Yes' => 'Si', + 'Zip/Postal Code' => 'CСdigo Postal', + 'ea' => 'unid.', + 'posted!' => 'Guardado', + 'sent' => 'Enviado', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'correo_electrСnico' => 'e_mail', + 'registrar' => 'post', + 'registrar_como_nuevo' => 'post_as_new', + 'imprimir' => 'print', + 'imprimir_y_registrar' => 'print_and_post', + 'presupuesto' => 'sales_order', + 'destino' => 'ship_to', + 'actualizar' => 'update', + 'si' => 'yes', +}; + +1; + diff --git a/locale/legacy/es/jc b/locale/legacy/es/jc new file mode 100755 index 00000000..05a04f94 --- /dev/null +++ b/locale/legacy/es/jc @@ -0,0 +1,92 @@ +$self{texts} = { + 'Accounting Menu' => 'MenЗ general', + 'Amount' => 'Total', + 'Closed' => 'Cerrado', + 'Confirm!' => 'Confirmar', + 'Continue' => 'Continuar', + 'Cost' => 'Costo', + 'Current' => 'Actual', + 'Date' => 'Fecha', + 'Date missing!' => '║Falta la fecha!', + 'Delete' => 'Borrar', + 'Description' => 'DescripciСn', + 'Employee' => 'Colaborador/Empleado', + 'From' => 'Desde', + 'ID' => 'ID', + 'Include in Report' => 'Incluir en informe', + 'Month' => 'Mes', + 'Notes' => 'Notas', + 'Open' => 'Abierto', + 'PDF' => 'PDF', + 'Period' => 'PerМodo', + 'Postscript' => 'Postscript', + 'Print' => 'Imprimir', + 'Print and Save' => 'Imprimir y Guardar', + 'Printed' => 'Impreso', + 'Project Number' => 'NЗmero del Proyecto', + 'Project Number missing!' => '║Falta el nЗmero de proyecto!', + 'Qty' => 'Cantidad', + 'Quarter' => 'Trimestre', + 'Save' => 'Guardar', + 'Save as new' => 'Guardar como nuevo', + 'Screen' => 'Pantalla', + 'Select postscript or PDF!' => '║Seleccione postscript o PDF', + 'Startdate' => 'Fecha inicial', + 'Subtotal' => 'Subtotal', + 'To' => 'Hasta', + 'Total' => 'Total', + 'Update' => 'Actualizar', + 'Warning!' => 'Alerta!', + 'Year' => 'AЯo', + 'Yes' => 'Si', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_stores_card' => 'add_stores_card', + 'add_time_card' => 'add_time_card', + 'continue' => 'continue', + 'delete' => 'delete', + 'delete_timecard' => 'delete_timecard', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'jcitems_links' => 'jcitems_links', + 'js_menu' => 'js_menu', + 'list_storescard' => 'list_storescard', + 'list_timecard' => 'list_timecard', + 'menubar' => 'menubar', + 'prepare_storescard' => 'prepare_storescard', + 'prepare_timecard' => 'prepare_timecard', + 'print' => 'print', + 'print_and_save' => 'print_and_save', + 'print_and_save_as_new' => 'print_and_save_as_new', + 'print_options' => 'print_options', + 'print_timecard' => 'print_timecard', + 'resave' => 'resave', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'storescard_footer' => 'storescard_footer', + 'storescard_header' => 'storescard_header', + 'timecard_footer' => 'timecard_footer', + 'timecard_header' => 'timecard_header', + 'update' => 'update', + 'yes' => 'yes', + 'yes_delete_timecard' => 'yes_delete_timecard', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'imprimir' => 'print', + 'imprimir_y_guardar' => 'print_and_save', + 'guardar' => 'save', + 'guardar_como_nuevo' => 'save_as_new', + 'actualizar' => 'update', + 'si' => 'yes', +}; + +1; + diff --git a/locale/legacy/es/locales.pl b/locale/legacy/es/locales.pl new file mode 100755 index 00000000..65674c9a --- /dev/null +++ b/locale/legacy/es/locales.pl @@ -0,0 +1,3 @@ +#!/usr/bin/perl + +require "../../LedgerSMB/locales.pl" diff --git a/locale/legacy/es/login b/locale/legacy/es/login new file mode 100755 index 00000000..3cc94222 --- /dev/null +++ b/locale/legacy/es/login @@ -0,0 +1,24 @@ +$self{texts} = { + 'Company' => 'CompaЯМa', + 'Continue' => 'Continuar', + 'Dataset is newer than version!' => 'La base de datos estА mАs actual que la versiСn del programa', + 'Incorrect Dataset version!' => 'VersiСn de base de datos incorrecta', + 'Login' => 'Entrar', + 'Name' => 'Nombre', + 'Password' => 'ContraseЯa', + 'Upgrading to Version' => 'Actulaizando a versiСn', + 'Version' => 'VersiСn', + 'You did not enter a name!' => 'No ha introducido el nombre', + 'done' => 'hecho', +}; + +$self{subs} = { + 'login' => 'login', + 'login_screen' => 'login_screen', + 'logout' => 'logout', + 'selectdataset' => 'selectdataset', + 'entrar' => 'login', +}; + +1; + diff --git a/locale/legacy/es/menu b/locale/legacy/es/menu new file mode 100755 index 00000000..bac793fe --- /dev/null +++ b/locale/legacy/es/menu @@ -0,0 +1,134 @@ +$self{texts} = { + 'AP' => 'Cartera de pagos', + 'AP Aging' => 'Diario resumido de pagos', + 'AP Transaction' => 'GestiСn se pago', + 'AR' => 'Cartera de cobros', + 'AR Aging' => 'Diario resumido de cobros ', + 'AR Transaction' => 'GestiСn de cobro', + 'Accounting Menu' => 'MenЗ general', + 'Add Account' => 'AЯadir cuenta', + 'Add Assembly' => 'AЯadir compuesto', + 'Add Business' => 'Agregar Empresa', + 'Add Customer' => 'AЯadir cliente', + 'Add Department' => 'Agregar Centro de Costos', + 'Add Employee' => 'Agregar Empleado', + 'Add GIFI' => 'AЯadir cСdigo GIFI', + 'Add Group' => 'Agregar Grupo', + 'Add Labor/Overhead' => 'Agregar Mano de Obra', + 'Add Language' => 'Agregar Idioma', + 'Add Part' => 'AЯadir artМculo', + 'Add Pricegroup' => 'AЯadir Grupo de Precios', + 'Add Project' => 'AЯadir proyecto', + 'Add SIC' => 'Agregar SIC', + 'Add Service' => 'AЯadir servicio', + 'Add Transaction' => 'AЯadir', + 'Add Vendor' => 'AЯadir proveedor', + 'Add Warehouse' => 'Agregar Bodega', + 'All Items' => 'Todo', + 'Assemblies' => 'Compuestos', + 'Audit Control' => 'Control de auditorМa', + 'Backup' => 'Copia de seguridad de los datos', + 'Balance Sheet' => 'Hoja de balance', + 'Bin List' => 'Lista Empaque', + 'Bin Lists' => 'Listas Empaque', + 'Cash' => 'Efectivo', + 'Chart of Accounts' => 'Cuadro de cuentas', + 'Check' => 'Cheque', + 'Components' => 'Componentes', + 'Customers' => 'Clientes', + 'Defaults' => 'Preferencias', + 'Departments' => 'Centro de Costos', + 'Description' => 'DescripciСn', + 'Employees' => 'Empleados', + 'General Ledger' => 'Libro mayor general', + 'Goods & Services' => 'Bienes y servicios', + 'Groups' => 'Grupos', + 'HR' => 'Recursos Humanos', + 'HTML Templates' => 'Plantillas HTML', + 'History' => 'Historial', + 'Income Statement' => 'Balance de situaciСn', + 'Invoice' => 'Factura', + 'LaTeX Templates' => 'Plantillas LaTeX', + 'Labor/Overhead' => 'Mano de Obra', + 'Language' => 'Lenguaje', + 'List Accounts' => 'Listar cuentas', + 'List Businesses' => 'Mostrar empresas', + 'List Departments' => 'Mostrar Centro de Costos', + 'List GIFI' => 'Listar cСdigo GIFI', + 'List Languages' => 'Mostrar Idiomas', + 'List Projects' => 'Mostrar Projectos', + 'List SIC' => 'Mostrar SIC', + 'List Warehouses' => 'Mostar bodegas', + 'Logout' => 'Salir', + 'Non-taxable' => 'Sin Impuestos', + 'Open' => 'Abierto', + 'Order Entry' => 'Presupuestos y pedidos', + 'Outstanding' => 'Impagados', + 'POS' => 'Punto de Venta', + 'POS Invoice' => 'Factura Punto de Venta', + 'Packing List' => 'AlbarАn', + 'Packing Lists' => 'Lista de empaque', + 'Parts' => 'ArtМculos', + 'Payment' => 'Pago', + 'Payments' => 'Vencimientos impagados', + 'Pick List' => 'Lista de Empaque', + 'Pick Lists' => 'Listas de Empaque', + 'Preferences' => 'Preferencias', + 'Pricegroups' => 'Grupos de Precios', + 'Print' => 'Imprimir', + 'Projects' => 'Proyectos', + 'Purchase Order' => 'Pedido', + 'Purchase Orders' => 'Pedidos', + 'Quotation' => 'CotizaciСn', + 'Quotations' => 'Cotizaciones', + 'RFQ' => 'Solicitar CotizaciСn', + 'RFQs' => 'Cotizaciones solicitados', + 'Receipt' => 'Recibo', + 'Receipts' => 'Recibos', + 'Receive' => 'Recibir', + 'Reconciliation' => 'ReconciliaciСn', + 'Reports' => 'Informes', + 'SIC' => 'SIC', + 'Sale' => 'Venta', + 'Sales Invoice' => 'Facturas de ventas', + 'Sales Invoices' => 'Factura de venta', + 'Sales Order' => 'Presupuesto', + 'Sales Orders' => 'Presupuestos', + 'Save to File' => 'Guardar en un archivo', + 'Search' => 'BЗsqueda', + 'Send by E-Mail' => 'Enviar por correo electrСnico', + 'Services' => 'Servicios', + 'Ship' => 'Envio', + 'Shipping' => 'Envio', + 'Statement' => 'Estado de cuenta', + 'Stock Assembly' => 'Inventariar compuesto', + 'Stylesheet' => 'Hoja de estilo', + 'System' => 'Sistema', + 'Tax collected' => 'Impuestos cobrados', + 'Tax paid' => 'Impuestos pagados', + 'Text Templates' => 'Plantillas de Texto', + 'Transactions' => 'Impagados', + 'Transfer' => 'Transferencia', + 'Transfer Inventory' => 'Transferir Inventario', + 'Translations' => 'Traducciones', + 'Trial Balance' => 'Balance de comprobaciСn', + 'Type of Business' => 'Clase de Negocio', + 'Vendor Invoice' => 'Factura de compras', + 'Vendors' => 'Proveedores', + 'Version' => 'VersiСn', + 'Warehouses' => 'Bodegas', + 'Work Order' => 'Orden de Trabajo', + 'Work Orders' => 'Ordenes de Trabajo', + 'Yearend' => 'Fin del AЯo', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'section_menu' => 'section_menu', +}; + +1; + diff --git a/locale/legacy/es/oe b/locale/legacy/es/oe new file mode 100755 index 00000000..c78925e3 --- /dev/null +++ b/locale/legacy/es/oe @@ -0,0 +1,322 @@ +$self{texts} = { + 'Accounting Menu' => 'MenЗ general', + 'Add Exchange Rate' => 'Agregar Tasa de Cambio', + 'Add Purchase Order' => 'AЯadir pedido', + 'Add Quotation' => 'Agregar CotizaciСn', + 'Add Request for Quotation' => 'Pedir CotizaciСn', + 'Add Sales Invoice' => 'AЯadir factura', + 'Add Sales Order' => 'AЯadir presupuesto', + 'Add Vendor Invoice' => 'AЯadir factura de compra', + 'Address' => 'DirecciСn', + 'Amount' => 'Total', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Order Number' => '©Esta seguro de que desea +borrar la orden nЗmero?', + 'Are you sure you want to delete Quotation Number' => 'Seguro que quiere borrar la cotizaciСn nЗmero', + 'Attachment' => 'Adjunto', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Bcc' => 'Bcc', + 'Billing Address' => 'DirecciСn Factura', + 'Bin' => 'Bin', + 'Bin List' => 'Lista Empaque', + 'Business' => 'Empresa', + 'C' => 'C', + 'Cannot delete order!' => '║No se puede borrar el pedido!', + 'Cannot delete quotation!' => '║No puedo borrar cotizaciСn!', + 'Cannot save order!' => '║No se puede guardar el pedido!', + 'Cannot save quotation!' => 'No puedo guardar cotizaciСn!', + 'Cc' => 'Cc', + 'City' => 'Ciudad', + 'Closed' => 'Cerrado', + 'Company Name' => 'Nombre de la empresa', + 'Confirm!' => 'Confirmar', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Cost' => 'Costo', + 'Could not save!' => 'No pude guardar', + 'Could not transfer Inventory!' => 'No puedo transferir inventario!', + 'Country' => 'PaМs', + 'Credit Limit' => 'Limite de credito', + 'Curr' => 'Mon.', + 'Currency' => 'Moneda', + 'Current' => 'Actual', + 'Customer' => 'Cliente', + 'Customer Number' => 'NЗmero del cliente', + 'Customer missing!' => '║Falta el cliente!', + 'Customer not on file!' => '║El cliente no existe!', + 'Date' => 'Fecha', + 'Date Received' => 'Fecha recibido', + 'Date received missing!' => 'Faltas datos', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delete' => 'Borrar', + 'Delivery Date' => 'Fecha de entrega', + 'Department' => 'Centro de Costos', + 'Description' => 'DescripciСn', + 'Done' => 'Hecho', + 'E-mail' => 'Correo electrСnico', + 'E-mail address missing!' => 'No se ha definido el correo electrСnico', + 'E-mailed' => 'Enviado por mail', + 'Edit Purchase Order' => 'Editar pedido', + 'Edit Quotation' => 'Editar CotizaciСn', + 'Edit Request for Quotation' => 'Editar Solicitud de CotizaciСn', + 'Edit Sales Order' => 'Editar presupuesto', + 'Employee' => 'Colaborador/Empleado', + 'Exchange Rate' => 'Tasa de cambio', + 'Exchange rate missing!' => '║Falta la tasa de cambio!', + 'Extended' => 'Extendido', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'Desde', + 'Group' => 'Grupo', + 'ID' => 'ID', + 'In-line' => 'Incrustado', + 'Include in Report' => 'Incluir en informe', + 'Internal Notes' => 'Notas internas', + 'Inventory saved!' => 'Inventario guardado!', + 'Inventory transferred!' => 'Inventario transferido!', + 'Invoice' => 'Factura', + 'Invoice Date missing!' => 'No se ha definido la fecha de la factura', + 'Invoice Number missing!' => 'No se ha definido el nЗmero de la factura', + 'Item not on file!' => 'El concepto no se encuentra en ningЗn archivo', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Manager' => 'Administrador', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Message' => 'Mensaje', + 'Month' => 'Mes', + 'No.' => 'No.', + 'Notes' => 'Notas', + 'Nothing entered!' => 'InformaciСn Incompleta', + 'Nothing selected!' => '║No es seleccionado nada!', + 'Nothing to transfer!' => 'Nada para transferir', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'NЗmero', + 'Number missing in Row' => 'No se ha definido el nЗmero en la fila', + 'O' => 'O', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Open' => 'Abierto', + 'Order' => 'Orden', + 'Order Date' => 'Fecha de elaboraciСn', + 'Order Date missing!' => 'No se ha definido la fecha de la elaboraciСn', + 'Order Number' => 'NЗmero de orden', + 'Order Number missing!' => 'No se ha definido el nЗmero de la orden', + 'Order deleted!' => '║Orden borrada!', + 'Order saved!' => 'Pedido guardado', + 'PDF' => 'PDF', + 'Packing List' => 'AlbarАn', + 'Packing List Date missing!' => 'No se ha definido la fecha del albarАn', + 'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn', + 'Part' => 'ArtМculo', + 'Period' => 'PerМodo', + 'Phone' => 'TelИfono', + 'Pick List' => 'Lista de Empaque', + 'Postscript' => 'Postscript', + 'Price' => 'Precio', + 'Print' => 'Imprimir', + 'Print and Save' => 'Imprimir y Guardar', + 'Printed' => 'Impreso', + 'Project' => 'Proyecto', + 'Project not on file!' => '║No se encuentra el proyecto en la base de datos!', + 'Purchase Order' => 'Pedido', + 'Purchase Orders' => 'Pedidos', + 'Qty' => 'Cantidad', + 'Quarter' => 'Trimestre', + 'Quotation' => 'CotizaciСn', + 'Quotation ' => 'CotizaciСn ', + 'Quotation Date' => 'Fecha de cotizaciСn', + 'Quotation Date missing!' => 'Falta fecha de cotizaciСn', + 'Quotation Number' => 'NЗmero cotizaciСn', + 'Quotation Number missing!' => 'Falta nЗmero de cotizaciСn', + 'Quotation deleted!' => 'CotizaciСn borrado', + 'Quotations' => 'Cotizaciones', + 'RFQ' => 'Solicitar CotizaciСn', + 'RFQ ' => 'Solicitar CotizaciСn ', + 'RFQ Number' => 'NЗmero de CotizaciСn', + 'Recd' => 'Cobrado', + 'Receive Merchandise' => 'Recibir mercancia', + 'Reference' => 'Referencia', + 'Remaining' => 'Resto', + 'Request for Quotation' => 'Solicitar CotizaciСn', + 'Request for Quotations' => 'Solicitar Cotizaciones', + 'Required by' => 'Aceptado el', + 'SKU' => 'SKU', + 'Sales Invoice' => 'Facturas de ventas', + 'Sales Order' => 'Presupuesto', + 'Sales Orders' => 'Presupuestos', + 'Salesperson' => 'Vendedor', + 'Save' => 'Guardar', + 'Save as new' => 'Guardar como nuevo', + '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', + 'Select postscript or PDF!' => '║Seleccione postscript o PDF', + 'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Serial No.' => 'No de Serial', + 'Service' => 'Servicio', + 'Ship' => 'Envio', + 'Ship Merchandise' => 'Enviar MercancМa', + 'Ship to' => 'Destino', + 'Ship via' => 'Envio por', + 'Shipping Address' => 'DirecciСn del envio', + 'Shipping Date' => 'Fecha del Envio', + 'Shipping Date missing!' => 'Falta Fecha del Envio', + 'Shipping Point' => 'Destino', + 'Startdate' => 'Fecha inicial', + 'State/Province' => 'Departamento', + 'Subject' => 'Asunto', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Impuesto', + 'Tax Included' => 'Impuestos incluidos en el precio', + 'Terms' => 'CrИdito', + 'To' => 'Hasta', + 'Total' => 'Total', + 'Trade Discount' => 'Descuento', + 'Transfer' => 'Transferencia', + 'Transfer Inventory' => 'Transferir Inventario', + 'Transfer to' => 'Transferir a', + 'Translation not on file!' => 'TraducciСn no se encuentra en la Base de Datos', + 'Unit' => 'Unidad', + 'Update' => 'Actualizar', + 'Valid until' => 'VАlido hasta', + 'Vendor' => 'Proveedor', + 'Vendor Invoice' => 'Factura de compras', + 'Vendor Number' => 'CСdigo Vendedor', + 'Vendor missing!' => '║Falta el proveedor!', + 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!', + 'Warehouse' => 'Bodega', + 'Warning!' => 'Alerta!', + 'What type of item is this?' => '©De quИ tipo es este concepto?', + 'Work Order' => 'Orden de Trabajo', + 'Year' => 'AЯo', + 'Yes' => 'Si', + 'Zip/Postal Code' => 'CСdigo Postal', + 'days' => 'dМas', + 'ea' => 'unid.', + 'sent' => 'Enviado', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'backorder_exchangerate' => 'backorder_exchangerate', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'consolidate_orders' => 'consolidate_orders', + 'continue' => 'continue', + 'create_backorder' => 'create_backorder', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'display_ship_receive' => 'display_ship_receive', + 'done' => 'done', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_orders' => 'generate_orders', + 'generate_purchase_orders' => 'generate_purchase_orders', + 'gl_transaction' => 'gl_transaction', + 'invoice' => 'invoice', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'list_transfer' => 'list_transfer', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order_links' => 'order_links', + 'po_orderitems' => 'po_orderitems', + 'post_as_new' => 'post_as_new', + 'prepare_order' => 'prepare_order', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_and_save' => 'print_and_save', + 'print_and_save_as_new' => 'print_and_save_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'quotation_' => 'quotation_', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'rfq_' => 'rfq_', + 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'save_exchangerate' => 'save_exchangerate', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'search_transfer' => 'search_transfer', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'select_vendor' => 'select_vendor', + 'send_email' => 'send_email', + 'ship_receive' => 'ship_receive', + 'ship_to' => 'ship_to', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'transfer' => 'transfer', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_invoice_' => 'vendor_invoice_', + 'vendor_selected' => 'vendor_selected', + 'yes' => 'yes', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'hecho' => 'done', + 'correo_electrСnico' => 'e_mail', + 'imprimir' => 'print', + 'imprimir_y_guardar' => 'print_and_save', + 'pedido' => 'purchase_order', + 'cotizaciСn' => 'quotation', + 'cotizaciСn_' => 'quotation_', + 'solicitar_cotizaciСn' => 'rfq', + 'solicitar_cotizaciСn_' => 'rfq_', + 'facturas_de_ventas' => 'sales_invoice', + 'presupuesto' => 'sales_order', + 'guardar' => 'save', + 'guardar_como_nuevo' => 'save_as_new', + 'destino' => 'ship_to', + 'transferencia' => 'transfer', + 'actualizar' => 'update', + 'factura_de_compras' => 'vendor_invoice', + 'si' => 'yes', +}; + +1; + diff --git a/locale/legacy/es/pe b/locale/legacy/es/pe new file mode 100755 index 00000000..c9b4d8bb --- /dev/null +++ b/locale/legacy/es/pe @@ -0,0 +1,141 @@ +$self{texts} = { + 'Accounting Menu' => 'MenЗ general', + 'Active' => 'Activo', + 'Add' => 'AЯadir', + 'Add Group' => 'Agregar Grupo', + 'Add Pricegroup' => 'AЯadir Grupo de Precios', + 'Add Project' => 'AЯadir proyecto', + 'Address' => 'DirecciСn', + 'All' => 'Todos', + 'Amount' => 'Total', + 'Assembly' => 'Compuesto', + 'Bin' => 'Bin', + 'Continue' => 'Continuar', + 'Current' => 'Actual', + 'Customer' => 'Cliente', + 'Customer missing!' => '║Falta el cliente!', + 'Customer not on file!' => '║El cliente no existe!', + 'Date' => 'Fecha', + 'Delete' => 'Borrar', + 'Description' => 'DescripciСn', + 'Description Translations' => 'DescripciСn TraducciСn', + 'Detail' => 'Detalle', + 'Edit Description Translations' => 'Editar DescripciСn TraducciСn', + 'Edit Group' => 'Editar Grupo', + 'Edit Pricegroup' => 'Editar Grupo de Precios', + 'Edit Project' => 'Editar proyecto', + 'Employee' => 'Colaborador/Empleado', + 'Enddate' => 'Fecha final', + 'From' => 'Desde', + 'Group' => 'Grupo', + 'Group Translations' => 'TraducciСn Grupos', + 'Group deleted!' => 'Grupo eleminado!', + 'Group missing!' => 'Falta el grupo', + 'Group saved!' => 'Grupo guardado!', + 'Groups' => 'Grupos', + 'Income' => 'Ingreso', + 'Language' => 'Lenguaje', + 'Languages not defined!' => 'Idiomas no configuradas!', + 'Link Accounts' => 'Enlazar cuentas', + 'List Price' => 'Precio de lista', + 'Month' => 'Mes', + 'Notes' => 'Notas', + 'Nothing selected!' => '║No es seleccionado nada!', + 'Number' => 'NЗmero', + 'Orphaned' => 'HuИrfano', + 'Period' => 'PerМodo', + 'Pricegroup' => 'Grupo de Precios', + 'Pricegroup deleted!' => 'Grupo Borrado!', + 'Pricegroup missing!' => 'Falta Grupo!', + 'Pricegroup saved!' => 'Guardado!', + 'Pricegroups' => 'Grupos de Precios', + 'Project' => 'Proyecto', + 'Project Description Translations' => 'DescripciСn TraducciСn del Proyecto', + 'Project Number' => 'NЗmero del Proyecto', + 'Project deleted!' => '║Proyecto borrado!', + 'Project saved!' => '║Proyecto guardado ', + 'Projects' => 'Proyectos', + 'Qty' => 'Cantidad', + 'Quarter' => 'Trimestre', + 'Save' => 'Guardar', + 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista', + 'Sell Price' => 'Precio de venta', + 'Startdate' => 'Fecha inicial', + 'Summary' => 'RИsumen', + 'Tax' => 'Impuesto', + 'To' => 'Hasta', + 'Translation' => 'TraducciСn', + 'Translation deleted!' => 'TraducciСn Borrada!', + 'Translations saved!' => 'Guardado', + 'Unit' => 'Unidad', + 'Update' => 'Actualizar', + 'Updated' => '║Actualizado!', + 'Vendor' => 'Proveedor', + 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!', + 'Weight' => 'Peso', + 'Year' => 'AЯo', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_group' => 'add_group', + 'add_job' => 'add_job', + 'add_pricegroup' => 'add_pricegroup', + 'add_project' => 'add_project', + 'continue' => 'continue', + 'customer_selected' => 'customer_selected', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'edit_translation' => 'edit_translation', + 'generate_sales_orders' => 'generate_sales_orders', + 'jcitems' => 'jcitems', + 'job_footer' => 'job_footer', + 'job_header' => 'job_header', + 'job_report' => 'job_report', + 'js_menu' => 'js_menu', + 'list_projects' => 'list_projects', + 'list_stock' => 'list_stock', + 'list_translations' => 'list_translations', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'partsgroup_footer' => 'partsgroup_footer', + 'partsgroup_header' => 'partsgroup_header', + 'partsgroup_report' => 'partsgroup_report', + 'prepare_job' => 'prepare_job', + 'prepare_partsgroup' => 'prepare_partsgroup', + 'prepare_pricegroup' => 'prepare_pricegroup', + 'prepare_project' => 'prepare_project', + 'pricegroup_footer' => 'pricegroup_footer', + 'pricegroup_header' => 'pricegroup_header', + 'pricegroup_report' => 'pricegroup_report', + 'project_footer' => 'project_footer', + 'project_header' => 'project_header', + 'project_jcitems_list' => 'project_jcitems_list', + 'project_report' => 'project_report', + 'project_sales_order' => 'project_sales_order', + 'sales_order_footer' => 'sales_order_footer', + 'sales_order_header' => 'sales_order_header', + 'save' => 'save', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_customer' => 'select_customer', + 'select_name' => 'select_name', + 'stock' => 'stock', + 'translation' => 'translation', + 'translation_footer' => 'translation_footer', + 'translation_header' => 'translation_header', + 'update' => 'update', + 'agregar_grupo' => 'add_group', + 'aЯadir_grupo_de_precios' => 'add_pricegroup', + 'aЯadir_proyecto' => 'add_project', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'guardar' => 'save', + 'actualizar' => 'update', +}; + +1; + diff --git a/locale/legacy/es/pos b/locale/legacy/es/pos new file mode 100755 index 00000000..34ddbb78 --- /dev/null +++ b/locale/legacy/es/pos @@ -0,0 +1,80 @@ +$self{texts} = { + 'Accounting Menu' => 'MenЗ general', + 'Add POS Invoice' => 'Agregar Factura POS', + 'Amount' => 'Total', + 'Business' => 'Empresa', + 'Cannot post transaction!' => '║No se puede registrar la transacciСn', + 'Change' => 'Cambiar', + 'Continue' => 'Continuar', + 'Credit Limit' => 'Limite de credito', + 'Currency' => 'Moneda', + 'Current' => 'Actual', + 'Customer' => 'Cliente', + 'Customer missing!' => '║Falta el cliente!', + 'Delete' => 'Borrar', + 'Department' => 'Centro de Costos', + 'Description' => 'DescripciСn', + 'Edit POS Invoice' => 'Editar Factura Punto de Venta', + 'Exchange Rate' => 'Tasa de cambio', + 'Exchange rate missing!' => '║Falta la tasa de cambio!', + 'Extended' => 'Extendido', + 'From' => 'Desde', + 'Language' => 'Lenguaje', + 'Memo' => 'Memo', + 'Month' => 'Mes', + 'Number' => 'NЗmero', + 'Open' => 'Abierto', + 'Period' => 'PerМodo', + 'Post' => 'Registrar', + 'Posted!' => 'Agregado!', + 'Price' => 'Precio', + 'Print' => 'Imprimir', + 'Print and Post' => 'Imprimir y Registrar', + 'Printed' => 'Impreso', + 'Qty' => 'Cantidad', + 'Quarter' => 'Trimestre', + 'Receipts' => 'Recibos', + 'Record in' => 'Registrar en', + 'Remaining' => 'Resto', + 'Salesperson' => 'Vendedor', + 'Screen' => 'Pantalla', + 'Source' => 'Fuente', + 'Subtotal' => 'Subtotal', + 'Tax Included' => 'Impuestos incluidos en el precio', + 'To' => 'Hasta', + 'Total' => 'Total', + 'Trade Discount' => 'Descuento', + 'Unit' => 'Unidad', + 'Update' => 'Actualizar', + 'Year' => 'AЯo', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'display' => 'display', + 'display_row' => 'display_row', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'js_menu' => 'js_menu', + 'lookup_partsgroup' => 'lookup_partsgroup', + 'menubar' => 'menubar', + 'openinvoices' => 'openinvoices', + 'post' => 'post', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'receipts' => 'receipts', + 'section_menu' => 'section_menu', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'registrar' => 'post', + 'imprimir' => 'print', + 'imprimir_y_registrar' => 'print_and_post', + 'actualizar' => 'update', +}; + +1; + diff --git a/locale/legacy/es/ps b/locale/legacy/es/ps new file mode 100755 index 00000000..6f229d2c --- /dev/null +++ b/locale/legacy/es/ps @@ -0,0 +1,358 @@ +$self{texts} = { + 'AP Aging' => 'Diario resumido de pagos', + 'AP Outstanding' => 'Impagados Proveedores', + 'AP Transaction' => 'GestiСn se pago', + 'AP Transactions' => 'Gestiones de pagos', + 'AR Aging' => 'Diario resumido de cobros ', + 'AR Outstanding' => 'Impagados Cartera', + 'AR Transaction' => 'GestiСn de cobro', + 'AR Transactions' => 'Gestiones de cobros', + 'Account' => 'Cuenta', + 'Account Number' => 'NЗmero de cuenta', + 'Accounting Menu' => 'MenЗ general', + 'Accounts' => 'Cuentas', + 'Accrual' => 'Acumulado', + 'Add AP Transaction' => 'AЯadir Asiento de CxP', + 'Add AR Transaction' => 'AЯadir Asiento de CxC', + 'Add POS Invoice' => 'Agregar Factura POS', + 'Add Purchase Order' => 'AЯadir pedido', + 'Add Quotation' => 'Agregar CotizaciСn', + 'Add Request for Quotation' => 'Pedir CotizaciСn', + 'Add Sales Invoice' => 'AЯadir factura', + 'Add Sales Order' => 'AЯadir presupuesto', + 'Address' => 'DirecciСn', + 'All Accounts' => 'Todas las Cuentas', + 'Amount' => 'Total', + 'Amount Due' => 'Cantidad adeudada', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Invoice Number' => '©Esta seguro de que desea borrar la factura nЗmero', + 'Are you sure you want to delete Transaction' => '©EstА seguro de que desea borrar la transacciСn?', + 'Attachment' => 'Adjunto', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Balance' => 'Balance', + 'Balance Sheet' => 'Hoja de balance', + 'Bcc' => 'Bcc', + 'Billing Address' => 'DirecciСn Factura', + 'Bin' => 'Bin', + 'Bin List' => 'Lista Empaque', + 'Business' => 'Empresa', + 'Cannot delete invoice!' => '║No se puede borrar la factura!', + 'Cannot delete transaction!' => '║No se puede borrar la transacciСn!', + '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 transaction for a closed period!' => '║No se puede registrar una transacciСn para un periodo cerrado', + 'Cannot post transaction!' => '║No se puede registrar la transacciСn', + 'Cash' => 'Efectivo', + 'Cc' => 'Cc', + 'Change' => 'Cambiar', + 'Check' => 'Cheque', + 'City' => 'Ciudad', + 'Closed' => 'Cerrado', + 'Company Name' => 'Nombre de la empresa', + 'Compare to' => 'Comparar con', + 'Confirm!' => 'Confirmar', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Country' => 'PaМs', + 'Credit' => 'CrИdito', + 'Credit Limit' => 'Limite de credito', + 'Curr' => 'Mon.', + 'Currency' => 'Moneda', + 'Current' => 'Actual', + 'Current Earnings' => 'Resultado del periodo', + 'Customer' => 'Cliente', + 'Customer Number' => 'NЗmero del cliente', + 'Customer missing!' => '║Falta el cliente!', + 'Customer not on file!' => '║El cliente no existe!', + 'Date' => 'Fecha', + 'Date Paid' => 'Fecha de pago', + 'Debit' => 'DИbito', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Decimalplaces' => 'Lugar de los decimales', + 'Delete' => 'Borrar', + 'Delivery Date' => 'Fecha de entrega', + 'Department' => 'Centro de Costos', + 'Description' => 'DescripciСn', + 'Detail' => 'Detalle', + 'Due Date' => 'Fecha de vencimiento', + 'Due Date missing!' => 'Falta la fecha de vencimiento', + 'E-mail' => 'Correo electrСnico', + 'E-mail Statement to' => 'Enviar comprobante por correo electrСnico a', + 'E-mail address missing!' => 'No se ha definido el correo electrСnico', + 'E-mailed' => 'Enviado por mail', + 'Edit AP Transaction' => 'Editar Asiento de CxP', + 'Edit AR Transaction' => 'Editar Asiento de CxC', + 'Edit POS Invoice' => 'Editar Factura Punto de Venta', + 'Edit Sales Invoice' => 'Edirar factura de venta', + 'Employee' => 'Colaborador/Empleado', + 'Exch' => 'Cambio', + 'Exchange Rate' => 'Tasa de cambio', + 'Exchange rate for payment missing!' => '║Falta la tasa de cambio para el pago!', + 'Exchange rate missing!' => '║Falta la tasa de cambio!', + 'Extended' => 'Extendido', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'Desde', + 'GIFI' => 'CСdigo GIFI', + 'Group' => 'Grupo', + 'Heading' => 'Encabezado', + 'ID' => 'ID', + 'In-line' => 'Incrustado', + 'Include Exchange Rate Difference' => 'Incluir Diferencia por Tasa de Cambio', + 'Include in Report' => 'Incluir en informe', + 'Income Statement' => 'Balance de situaciСn', + 'Internal Notes' => 'Notas internas', + 'Invoice' => 'Factura', + 'Invoice Date' => 'Fecha de factura', + 'Invoice Date missing!' => 'No se ha definido la fecha de la factura', + 'Invoice Number' => 'NЗmero de factura', + 'Invoice Number missing!' => 'No se ha definido el nЗmero de la factura', + 'Invoice deleted!' => '║Factura borrada!', + 'Item not on file!' => 'El concepto no se encuentra en ningЗn archivo', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Language' => 'Lenguaje', + 'Manager' => 'Administrador', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Memo' => 'Memo', + 'Message' => 'Mensaje', + 'Method' => 'MetСdo', + 'Month' => 'Mes', + 'N/A' => 'Sin respuesta', + 'No.' => 'No.', + 'Non-taxable Purchases' => 'Compras sin Impuestos', + 'Non-taxable Sales' => 'Ventas sin Impuestos', + 'Notes' => 'Notas', + 'Nothing selected!' => '║No es seleccionado nada!', + 'Nothing to print!' => '║No hay nada que imprimir!', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'NЗmero', + 'Number missing in Row' => 'No se ha definido el nЗmero en la fila', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Open' => 'Abierto', + 'Order' => 'Orden', + 'Order Date missing!' => 'No se ha definido la fecha de la elaboraciСn', + 'Order Number' => 'NЗmero de orden', + 'Order Number missing!' => 'No se ha definido el nЗmero de la orden', + 'PDF' => 'PDF', + 'Packing List' => 'AlbarАn', + 'Packing List Date missing!' => 'No se ha definido la fecha del albarАn', + 'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn', + 'Paid' => 'Pagado', + 'Part' => 'ArtМculo', + 'Payment date missing!' => 'No se encuentra la fecha de pago', + 'Payments' => 'Vencimientos impagados', + 'Period' => 'PerМodo', + 'Phone' => 'TelИfono', + 'Pick List' => 'Lista de Empaque', + 'Post' => 'Registrar', + 'Post as new' => 'Registrar como nuevo', + 'Posted!' => 'Agregado!', + 'Postscript' => 'Postscript', + 'Price' => 'Precio', + 'Print' => 'Imprimir', + 'Print and Post' => 'Imprimir y Registrar', + 'Printed' => 'Impreso', + 'Project' => 'Proyecto', + 'Project Number' => 'NЗmero del Proyecto', + 'Project Transactions' => 'Transacciones del Projecto', + 'Project not on file!' => '║No se encuentra el proyecto en la base de datos!', + 'Purchase Order' => 'Pedido', + 'Qty' => 'Cantidad', + 'Quarter' => 'Trimestre', + 'Quotation' => 'CotizaciСn', + 'Quotation Date missing!' => 'Falta fecha de cotizaciСn', + 'Quotation Number missing!' => 'Falta nЗmero de cotizaciСn', + 'Recd' => 'Cobrado', + 'Receipt' => 'Recibo', + 'Receipts' => 'Recibos', + 'Record in' => 'Registrar en', + 'Reference' => 'Referencia', + 'Remaining' => 'Resto', + 'Report for' => 'Informe para', + 'Required by' => 'Aceptado el', + 'SKU' => 'SKU', + 'Sales Invoice.' => 'Facturas de ventas.', + 'Sales Order' => 'Presupuesto', + 'Salesperson' => 'Vendedor', + 'Screen' => 'Pantalla', + 'Select all' => 'Guardar todo', + '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 payment' => '║Seleccione Pago!', + 'Select postscript or PDF!' => '║Seleccione postscript o PDF', + 'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Serial No.' => 'No de Serial', + 'Service' => 'Servicio', + 'Ship' => 'Envio', + 'Ship to' => 'Destino', + 'Ship via' => 'Envio por', + 'Shipping Address' => 'DirecciСn del envio', + 'Shipping Point' => 'Destino', + 'Source' => 'Fuente', + 'Standard' => 'EstАndard', + 'Startdate' => 'Fecha inicial', + 'State/Province' => 'Departamento', + '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', + 'Summary' => 'RИsumen', + 'Tax' => 'Impuesto', + 'Tax Included' => 'Impuestos incluidos en el precio', + 'Tax collected' => 'Impuestos cobrados', + 'Tax paid' => 'Impuestos pagados', + 'Till' => 'Caja', + 'To' => 'Hasta', + 'Total' => 'Total', + 'Trade Discount' => 'Descuento', + 'Transaction' => 'Asiento', + 'Transaction deleted!' => '║TransacciСn borrada!', + 'Transaction posted!' => '║TransacciСn registrada!', + 'Translation not on file!' => 'TraducciСn no se encuentra en la Base de Datos', + 'Trial Balance' => 'Balance de comprobaciСn', + 'Unit' => 'Unidad', + 'Update' => 'Actualizar', + 'Vendor' => 'Proveedor', + 'Vendor Invoice.' => 'Factura de Compra.', + 'Vendor Number' => 'CСdigo Vendedor', + 'Vendor missing!' => '║Falta el proveedor!', + 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!', + 'Warning!' => 'Alerta!', + 'What type of item is this?' => '©De quИ tipo es este concepto?', + 'Work Order' => 'Orden de Trabajo', + 'Year' => 'AЯo', + 'Yes' => 'Si', + 'Zip/Postal Code' => 'CСdigo Postal', + 'as at' => 'al', + 'ea' => 'unid.', + 'for Period' => 'para el periodo', + 'posted!' => 'Guardado', + 'sent' => 'Enviado', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'aging' => 'aging', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_ap_aging' => 'generate_ap_aging', + 'generate_ar_aging' => 'generate_ar_aging', + 'generate_balance_sheet' => 'generate_balance_sheet', + 'generate_income_statement' => 'generate_income_statement', + 'generate_projects' => 'generate_projects', + 'generate_tax_report' => 'generate_tax_report', + 'generate_trial_balance' => 'generate_trial_balance', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'list_accounts' => 'list_accounts', + 'list_payments' => 'list_payments', + 'lookup_partsgroup' => 'lookup_partsgroup', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'openinvoices' => 'openinvoices', + 'payment_selected' => 'payment_selected', + 'payment_subtotal' => 'payment_subtotal', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_check' => 'print_check', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rebuild_vc' => 'rebuild_vc', + 'receipts' => 'receipts', + 'report' => 'report', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'statement_details' => 'statement_details', + 'subtotal' => 'subtotal', + 'tax_subtotal' => 'tax_subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'gestiСn_se_pago' => 'ap_transaction', + 'gestiСn_de_cobro' => 'ar_transaction', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'correo_electrСnico' => 'e_mail', + 'registrar' => 'post', + 'registrar_como_nuevo' => 'post_as_new', + 'imprimir' => 'print', + 'imprimir_y_registrar' => 'print_and_post', + 'facturas_de_ventas_' => 'sales_invoice_', + 'presupuesto' => 'sales_order', + 'guardar_todo' => 'select_all', + 'destino' => 'ship_to', + 'actualizar' => 'update', + 'factura_de_compra_' => 'vendor_invoice_', + 'si' => 'yes', +}; + +1; + diff --git a/locale/legacy/es/pw b/locale/legacy/es/pw new file mode 100755 index 00000000..d5ed0e14 --- /dev/null +++ b/locale/legacy/es/pw @@ -0,0 +1,13 @@ +$self{texts} = { + 'Continue' => 'Continuar', + 'Password' => 'ContraseЯa', + 'Session expired!' => '║SesiСn ExpirС!', +}; + +$self{subs} = { + 'getpassword' => 'getpassword', + 'continuar' => 'continue', +}; + +1; + diff --git a/locale/legacy/es/rc b/locale/legacy/es/rc new file mode 100755 index 00000000..a08f256f --- /dev/null +++ b/locale/legacy/es/rc @@ -0,0 +1,79 @@ +$self{texts} = { + 'Account' => 'Cuenta', + 'Accounting Menu' => 'MenЗ general', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Balance' => 'Balance', + 'Beginning Balance' => 'Balance Inicial', + 'Cleared' => 'Borrado', + 'Continue' => 'Continuar', + 'Credit' => 'CrИdito', + 'Current' => 'Actual', + 'Date' => 'Fecha', + 'Debit' => 'DИbito', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Description' => 'DescripciСn', + 'Detail' => 'Detalle', + 'Difference' => 'Diferencia', + 'Done' => 'Hecho', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'Desde', + 'Include Exchange Rate Difference' => 'Incluir Diferencia por Tasa de Cambio', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Month' => 'Mes', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Out of balance!' => '║Fuera de balance!', + 'Outstanding' => 'Impagados', + 'Period' => 'PerМodo', + 'Quarter' => 'Trimestre', + 'R' => 'R', + 'Reconciliation' => 'ReconciliaciСn', + 'Reconciliation Report' => 'Reporte de ReconciliaciСn', + 'Select all' => 'Guardar todo', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Source' => 'Fuente', + 'Statement Balance' => 'Balance de cuenta', + 'Summary' => 'RИsumen', + 'To' => 'Hasta', + 'Update' => 'Actualizar', + 'Year' => 'AЯo', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'continue' => 'continue', + 'display' => 'display', + 'display_form' => 'display_form', + 'done' => 'done', + 'get_payments' => 'get_payments', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'reconciliation' => 'reconciliation', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'update' => 'update', + 'continuar' => 'continue', + 'hecho' => 'done', + 'guardar_todo' => 'select_all', + 'actualizar' => 'update', +}; + +1; + diff --git a/locale/legacy/es/rp b/locale/legacy/es/rp new file mode 100755 index 00000000..0116363f --- /dev/null +++ b/locale/legacy/es/rp @@ -0,0 +1,179 @@ +$self{texts} = { + 'AP Aging' => 'Diario resumido de pagos', + 'AR Aging' => 'Diario resumido de cobros ', + 'Account' => 'Cuenta', + 'Account Number' => 'NЗmero de cuenta', + 'Accounting Menu' => 'MenЗ general', + 'Accounts' => 'Cuentas', + 'Accrual' => 'Acumulado', + 'Address' => 'DirecciСn', + 'All Accounts' => 'Todas las Cuentas', + 'Amount' => 'Total', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Attachment' => 'Adjunto', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Balance' => 'Balance', + 'Balance Sheet' => 'Hoja de balance', + 'Bcc' => 'Bcc', + 'Cash' => 'Efectivo', + 'Cc' => 'Cc', + 'Compare to' => 'Comparar con', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Credit' => 'CrИdito', + 'Curr' => 'Mon.', + 'Current' => 'Actual', + 'Current Earnings' => 'Resultado del periodo', + 'Customer' => 'Cliente', + 'Customer not on file!' => '║El cliente no existe!', + 'Date' => 'Fecha', + 'Debit' => 'DИbito', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Decimalplaces' => 'Lugar de los decimales', + 'Department' => 'Centro de Costos', + 'Description' => 'DescripciСn', + 'Detail' => 'Detalle', + 'Due Date' => 'Fecha de vencimiento', + 'E-mail' => 'Correo electrСnico', + 'E-mail Statement to' => 'Enviar comprobante por correo electrСnico a', + 'E-mail address missing!' => 'No se ha definido el correo electrСnico', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'Desde', + 'GIFI' => 'CСdigo GIFI', + 'Heading' => 'Encabezado', + 'ID' => 'ID', + 'In-line' => 'Incrustado', + 'Include Exchange Rate Difference' => 'Incluir Diferencia por Tasa de Cambio', + 'Include in Report' => 'Incluir en informe', + 'Income Statement' => 'Balance de situaciСn', + 'Invoice' => 'Factura', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Language' => 'Lenguaje', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Memo' => 'Memo', + 'Message' => 'Mensaje', + 'Method' => 'MetСdo', + 'Month' => 'Mes', + 'N/A' => 'Sin respuesta', + 'Non-taxable Purchases' => 'Compras sin Impuestos', + 'Non-taxable Sales' => 'Ventas sin Impuestos', + 'Nothing selected!' => '║No es seleccionado nada!', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'NЗmero', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Order' => 'Orden', + 'PDF' => 'PDF', + 'Payments' => 'Vencimientos impagados', + 'Period' => 'PerМodo', + 'Postscript' => 'Postscript', + 'Print' => 'Imprimir', + 'Project' => 'Proyecto', + 'Project Number' => 'NЗmero del Proyecto', + 'Project Transactions' => 'Transacciones del Projecto', + 'Project not on file!' => '║No se encuentra el proyecto en la base de datos!', + 'Quarter' => 'Trimestre', + 'Receipts' => 'Recibos', + 'Reference' => 'Referencia', + 'Report for' => 'Informe para', + 'Salesperson' => 'Vendedor', + 'Screen' => 'Pantalla', + 'Select all' => 'Guardar todo', + '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', + 'Source' => 'Fuente', + 'Standard' => 'EstАndard', + 'Startdate' => 'Fecha inicial', + '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', + 'Summary' => 'RИsumen', + 'Tax' => 'Impuesto', + 'Tax collected' => 'Impuestos cobrados', + 'Tax paid' => 'Impuestos pagados', + 'Till' => 'Caja', + 'To' => 'Hasta', + 'Total' => 'Total', + 'Trial Balance' => 'Balance de comprobaciСn', + 'Vendor' => 'Proveedor', + 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!', + 'Warning!' => 'Alerta!', + 'Year' => 'AЯo', + 'as at' => 'al', + 'for Period' => 'para el periodo', + 'sent' => 'Enviado', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add_transaction' => 'add_transaction', + 'aging' => 'aging', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'e_mail' => 'e_mail', + 'generate_ap_aging' => 'generate_ap_aging', + 'generate_ar_aging' => 'generate_ar_aging', + 'generate_balance_sheet' => 'generate_balance_sheet', + 'generate_income_statement' => 'generate_income_statement', + 'generate_projects' => 'generate_projects', + 'generate_tax_report' => 'generate_tax_report', + 'generate_trial_balance' => 'generate_trial_balance', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'list_accounts' => 'list_accounts', + 'list_payments' => 'list_payments', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_subtotal' => 'payment_subtotal', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'report' => 'report', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'statement_details' => 'statement_details', + 'tax_subtotal' => 'tax_subtotal', + 'vendor_invoice_' => 'vendor_invoice_', + 'continuar' => 'continue', + 'correo_electrСnico' => 'e_mail', + 'imprimir' => 'print', + 'guardar_todo' => 'select_all', +}; + +1; + diff --git a/locale/legacy/fi/COPYING b/locale/legacy/fi/COPYING new file mode 100755 index 00000000..fe5ae3ce --- /dev/null +++ b/locale/legacy/fi/COPYING @@ -0,0 +1,24 @@ +###################################################################### +# LedgerSMB Small Medium Business Accounting +# Copyright (c) 2002 +# +# Finish texts: +# +# Author: Petri LeppДnen <mpj@mail.htk.fi> +# Jukka Aho <jukka.aho@kapsi.fi> +# +# This program is free software; you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation; either version 2 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# You should have received a copy of the GNU General Public License +# along with this program; if not, write to the Free Software +# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA. +# +####################################################################### + diff --git a/locale/legacy/fi/LANGUAGE b/locale/legacy/fi/LANGUAGE new file mode 100755 index 00000000..34350141 --- /dev/null +++ b/locale/legacy/fi/LANGUAGE @@ -0,0 +1 @@ +Finnish diff --git a/locale/legacy/fi/aa b/locale/legacy/fi/aa new file mode 100755 index 00000000..efc19707 --- /dev/null +++ b/locale/legacy/fi/aa @@ -0,0 +1,151 @@ +$self{texts} = { + 'AP Transaction' => 'Ostotapahtuma', + 'AP Transactions' => 'Ostotapahtumat', + 'AR Transaction' => 'Myyntitapahtuma', + 'AR Transactions' => 'Myyntitapahtumat', + 'Account' => 'Tili', + 'Accounting Menu' => 'Kirjanpitovalikko', + 'Add AP Transaction' => 'LisДД ostotapahtuma', + 'Add AR Transaction' => 'LisДД myyntitapahtuma', + 'Amount' => 'Summa', + 'Amount Due' => 'ErДДntyvД summa', + 'Apr' => 'Huh', + 'April' => 'Huhtikuu', + 'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin', + 'Aug' => 'Elo', + 'August' => 'Elokuu', + 'Cannot delete transaction!' => 'VientiД ei voi poistaa!', + 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!', + 'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty!', + 'Cannot post transaction!' => 'VientiД ei voi kirjata', + 'Check' => 'Sekki', + 'Closed' => 'Suljettu', + 'Confirm!' => 'Vahvista!', + 'Continue' => 'Jatka', + 'Credit' => 'Kredit', + 'Credit Limit' => 'Luottoraja', + 'Curr' => 'Valuutta', + 'Currency' => 'Valuutta', + 'Current' => 'ErДДntyy', + 'Customer' => 'Asiakas', + 'Customer missing!' => 'Asiakas puuttuu!', + 'Date' => 'PДivДys', + 'Date Paid' => 'MaksupДivД', + 'Debit' => 'Debet', + 'Dec' => 'Jou', + 'December' => 'Joulukuu', + 'Delete' => 'Poista', + 'Department' => 'Toimipiste', + 'Description' => 'Kuvaus', + 'Detail' => 'Yksityiskohdat', + 'Due Date' => 'ErДpДivД', + 'Due Date missing!' => 'ErДpДivД puuttuu!', + 'Edit AP Transaction' => 'Muokkaa ostotapahtumaa', + 'Edit AR Transaction' => 'Muokkaa myyntitapahtumaa', + 'Employee' => 'TyЖntekijД', + 'Exch' => 'Vaihtokurssi', + 'Exchange Rate' => 'Vaihtokurssi', + 'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu', + 'Exchange rate missing!' => 'Vaihtokurssi puuttuu', + 'Feb' => 'Hel', + 'February' => 'Helmikuu', + 'From' => 'Alkaen', + 'ID' => 'ID', + 'Include in Report' => 'SisДllytД raporttiin', + 'Invoice' => 'Lasku', + 'Invoice Date' => 'Laskun pДivДys', + 'Invoice Date missing!' => 'Laskun pДivДys puuttuu!', + 'Invoice Number' => 'Laskun numero', + 'Jan' => 'Tam', + 'January' => 'Tammikuu', + 'Jul' => 'Hei', + 'July' => 'HeinДkuu', + 'Jun' => 'Kes', + 'June' => 'KesДkuu', + 'Manager' => 'Johtaja', + 'Mar' => 'Maa', + 'March' => 'Maaliskuu', + 'May' => 'Tou', + 'May ' => 'Toukokuu', + 'Month' => 'Kuukausi', + 'No.' => 'no', + 'Notes' => 'LisДtietoja', + 'Nov' => 'Mar', + 'November' => 'Marraskuu', + 'Oct' => 'Lok', + 'October' => 'Lokakuu', + 'Open' => 'Avoinna', + 'Order' => 'Tilaus', + 'Order Number' => 'Tilausnumero', + 'Paid' => 'Maksettu', + 'Payment date missing!' => 'MaksupДivД puuttuu!', + 'Payments' => 'Maksut', + 'Period' => 'Ajanjakso', + 'Post' => 'Kirjaa', + 'Post as new' => 'Kirjaa uutena', + 'Print' => 'Tulosta', + 'Print and Post' => 'Tulosta ja kirjaa', + 'Project' => 'Projekti', + 'Quarter' => 'NeljДnnes', + 'Receipt' => 'Kuitti', + 'Remaining' => 'JДljellД', + 'Sales Invoice.' => 'Myyntilasku.', + 'Salesperson' => 'MyyjД', + 'Sep' => 'Syy', + 'September' => 'Syyskuu', + 'Ship to' => 'Toimitusosoite', + 'Ship via' => 'VДlipiste', + 'Source' => 'LДhde', + 'Subtotal' => 'VДlisumma', + 'Summary' => 'Kooste', + 'Tax' => 'Vero', + 'Tax Included' => 'ALV sisДltyy', + 'To' => 'Hetkeen', + 'Total' => 'YhteensД', + 'Transaction' => 'Vienti', + 'Transaction deleted!' => 'Vienti poistettu!', + 'Transaction posted!' => 'Vienti kirjattu!', + 'Update' => 'PДivitД', + 'Vendor' => 'Toimittaja', + 'Vendor Invoice.' => 'Ostolasku.', + 'Vendor missing!' => 'Toimittaja puuttuu!', + 'Year' => 'Vuosi', + 'Yes' => 'KyllД', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'post' => 'post', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'yes' => 'yes', + 'ostotapahtuma' => 'ap_transaction', + 'myyntitapahtuma' => 'ar_transaction', + 'jatka' => 'continue', + 'poista' => 'delete', + 'kirjaa' => 'post', + 'kirjaa_uutena' => 'post_as_new', + 'tulosta' => 'print', + 'tulosta_ja_kirjaa' => 'print_and_post', + 'myyntilasku_' => 'sales_invoice_', + 'toimitusosoite' => 'ship_to', + 'pДivitД' => 'update', + 'ostolasku_' => 'vendor_invoice_', + 'kyllД' => 'yes', +}; + +1; + diff --git a/locale/legacy/fi/admin b/locale/legacy/fi/admin new file mode 100755 index 00000000..66e9b4c8 --- /dev/null +++ b/locale/legacy/fi/admin @@ -0,0 +1,144 @@ +$self{texts} = { + 'Access Control' => 'Kulunvalvonta', + 'Accounting' => 'Kirjanpito', + 'Add User' => 'LisДД kДyttДjД', + 'Address' => 'Osoite', + 'Administration' => 'YllДpito', + 'Administrator' => 'PДДkДyttДjД', + 'All Datasets up to date!' => 'Kaikki tietokannat ajan tasalla', + 'Cannot create Lock!' => 'Ei voi lukita!', + 'Change Admin Password' => 'Muuta pДДkДyttДjДn salasana', + 'Change Password' => 'Muuta salasana', + 'Click on login name to edit!' => 'Klikkaa kirjautumisnimeД muokataksesi sitД!', + 'Company' => 'Yritys', + 'Confirm' => 'HyvДksy', + 'Connect to' => 'YhdistД', + 'Continue' => 'Jatka', + 'Create Chart of Accounts' => 'Luo tilikartta', + 'Create Dataset' => 'Luo tietolДhteet', + 'DBI not installed!' => 'DBI-ajuria ei ole asennettu!', + 'Database' => 'Tietokanta', + 'Database Administration' => 'Tietokannan yllДpito', + 'Database Driver not checked!' => 'Tietokanta-ajuria ei ole tarkastettu', + 'Database User missing!' => 'Tietokannan kДyttДjД puuttuu', + 'Dataset' => 'Tietokanta', + 'Dataset missing!' => 'Tietokanta puuttuu', + 'Dataset updated!' => 'Tietokanta pДivitetty', + 'Date Format' => 'PДivДyksen muoto', + 'Delete' => 'Poista', + 'Delete Dataset' => 'Poista tietokanta', + 'Directory' => 'Hakemisto', + 'Driver' => 'Ajuri', + 'Dropdown Limit' => 'Pudotusvalikkojen rivimДДrД', + 'E-mail' => 'SДhkЖposti', + 'Edit User' => 'Muokkaa kДyttДjДД', + 'Existing Datasets' => 'Nykyiset tietokannat', + 'Fax' => 'Faksi', + 'Host' => 'Osoite', + 'Hostname missing!' => 'Osoite puuttuu', + 'Language' => 'Kieli', + 'Lock System' => 'Lukitse jДrjestelmД', + 'Lockfile created!' => 'JДrjestelmД lukittu!', + 'Lockfile removed!' => 'JДrjestelmД avattu!', + 'Login' => 'Nimi', + 'Login name missing!' => 'Nimi puuttuu', + 'Logout' => 'Kirjaudu ulos', + 'Manager' => 'Johtaja', + 'Menu Width' => 'Valikon leveys', + 'Multibyte Encoding' => 'ItДmaisten kielten tuki', + 'Name' => 'Nimi', + 'New Templates' => 'Uudet mallit', + 'No Database Drivers available!' => 'Tietokannan ajuria ei saatavilla!', + 'No Dataset selected!' => 'Ei tietokantaa valittuna!', + 'Nothing to delete!' => 'Ei poistettavaa!', + 'Number Format' => 'Numeron muoto', + 'Oracle Database Administration' => 'Oracle-tietokannan yllДpito', + 'Password' => 'Salasana', + 'Password changed!' => 'Salasana muutettu!', + 'Passwords do not match!' => 'Salasanat eivДt tДsmДД!', + 'Pg Database Administration' => 'Postgres-tietokannan yllДpito', + 'PgPP Database Administration' => 'PgPP-tietokannan yllДpito', + 'Phone' => 'Puhelin', + 'Port' => 'Portti', + 'Port missing!' => 'Portti puuttuu!', + 'Printer' => 'Tulostin', + 'Save' => 'Tallenna', + 'Session Timeout' => 'Yhteys aikakatkaistu', + 'Session expired!' => 'Yhteys vanhentunut', + 'Setup Templates' => 'Aseta mallit', + 'Signature' => 'Allekirjoitus', + 'Stylesheet' => 'Tyylitiedosto', + 'Supervisor' => 'Valvoja', + 'Templates' => 'Mallit', + 'The following Datasets are not in use and can be deleted' => 'Seuraavat tietolДhteet +eivДt ole kДytЖssД ja voidaan poistaa', + 'The following Datasets need to be updated' => 'Seuraavat tietolДhteet pДivitettДvД', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'TДmД on olemassa olevien lДhteiden ennakkotarkistus. MitДДn ei luoda tai poisteta tДssД vaiheessa!', + 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'LisДtДksesi kДyttДjДn ryhmДДn muokkaa nimeД, muuta kirjautumisnimi ja tallenna.', + 'Unlock System' => 'Avaa jДrjestelmД', + 'Update Dataset' => 'PДivitД tietokanta', + 'Use Templates' => 'KДytД mallia', + 'User' => 'KДyttДjД', + 'User deleted!' => 'KДyttДjД poistettu!', + 'User saved!' => 'KДyttДjД tallennettu!', + 'Version' => 'Versio', + 'You are logged out' => 'Olet kirjautunut ulos', + 'does not exist' => 'ei lЖydy', + 'is already a member!' => 'on jo kДyttДjД', + 'localhost' => 'paikallinen tietokone', + 'locked!' => 'lukittu!', + 'successfully created!' => 'onnistuneesti luotu!', + 'successfully deleted!' => 'onnistuneesti poistettu!', + 'website' => 'www-sivu', +}; + +$self{subs} = { + 'add_user' => 'add_user', + 'adminlogin' => 'adminlogin', + 'change_admin_password' => 'change_admin_password', + 'change_password' => 'change_password', + 'check_password' => 'check_password', + 'continue' => 'continue', + 'create_dataset' => 'create_dataset', + 'dbcreate' => 'dbcreate', + 'dbdelete' => 'dbdelete', + 'dbdriver_defaults' => 'dbdriver_defaults', + 'dbselect_source' => 'dbselect_source', + 'dbupdate' => 'dbupdate', + 'delete' => 'delete', + 'delete_dataset' => 'delete_dataset', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'getpassword' => 'getpassword', + 'list_users' => 'list_users', + 'lock_system' => 'lock_system', + 'login' => 'login', + 'login_name' => 'login_name', + 'logout' => 'logout', + 'oracle_database_administration' => 'oracle_database_administration', + 'pg_database_administration' => 'pg_database_administration', + 'pgpp_database_administration' => 'pgpp_database_administration', + 'save' => 'save', + 'unlock_system' => 'unlock_system', + 'update_dataset' => 'update_dataset', + 'lisДД_kДyttДjД' => 'add_user', + 'muuta_pДДkДyttДjДn_salasana' => 'change_admin_password', + 'muuta_salasana' => 'change_password', + 'jatka' => 'continue', + 'luo_tietolДhteet' => 'create_dataset', + 'poista' => 'delete', + 'poista_tietokanta' => 'delete_dataset', + 'lukitse_jДrjestelmД' => 'lock_system', + 'nimi' => 'login', + 'kirjaudu_ulos' => 'logout', + 'oracle_tietokannan_yllДpito' => 'oracle_database_administration', + 'postgres_tietokannan_yllДpito' => 'pg_database_administration', + 'pgpp_tietokannan_yllДpito' => 'pgpp_database_administration', + 'tallenna' => 'save', + 'avaa_jДrjestelmД' => 'unlock_system', + 'pДivitД_tietokanta' => 'update_dataset', +}; + +1; + diff --git a/locale/legacy/fi/all b/locale/legacy/fi/all new file mode 100755 index 00000000..7d15a44a --- /dev/null +++ b/locale/legacy/fi/all @@ -0,0 +1,891 @@ +# These are all the texts to build the translations files. +# to build unique strings edit the module files instead +# this file is just a shortcut to build strings which are the same + +$self{texts} = { + 'A' => '', + 'AP' => 'Ostot', + 'AP Aging' => 'ErДДntyvДt ostolaskut', + 'AP Outstanding' => '', + 'AP Transaction' => 'Ostotapahtuma', + 'AP Transactions' => 'Ostotapahtumat', + 'AR' => 'Myynnit', + 'AR Aging' => 'ErДДntyvДt myyntilaskut', + 'AR Outstanding' => '', + 'AR Transaction' => 'Myyntitapahtuma', + 'AR Transactions' => 'Myyntitapahtumat', + 'AR/AP' => '', + 'About' => 'LisДtietoja', + 'Above' => 'EdellД', + 'Access Control' => 'Kulunvalvonta', + 'Access Denied!' => '', + 'Account' => 'Tili', + 'Account Number' => 'Tilinumero', + 'Account Number missing!' => 'Tilinumero puuttuu', + 'Account Type' => 'Tilityyppi', + 'Account Type missing!' => 'Tilityyppi puuttuu', + 'Account deleted!' => 'Tili poistettu', + 'Account does not exist!' => 'TiliД ei ole olemassa', + 'Account saved!' => 'Tili lisДtty', + 'Accounting' => 'Kirjanpito', + 'Accounting Menu' => 'Kirjanpitovalikko', + 'Accounts' => 'Tilit', + 'Accrual' => '', + 'Activate Audit trail' => '', + 'Active' => 'Avoin', + 'Add' => 'LisДД', + 'Add AP Transaction' => 'LisДД ostotapahtuma', + 'Add AR Transaction' => 'LisДД myyntitapahtuma', + 'Add Account' => 'LisДД tili', + 'Add Assembly' => 'LisДД tuote', + 'Add Business' => 'LisДД toimiala', + 'Add Cash Transfer Transaction' => 'LisДД rahansiirtotapahtuma', + 'Add Customer' => 'LisДД asiakas', + 'Add Deduction' => '', + 'Add Department' => 'LisДД toimipiste', + 'Add Employee' => 'LisДД tyЖntekijД', + 'Add Exchange Rate' => 'LisДД vaihtokurssi', + 'Add GIFI' => 'LisДД GIFI', + 'Add General Ledger Transaction' => 'LisДД pДДkirjantapahtuma', + 'Add Group' => 'LisДД ryhmД', + 'Add Job' => '', + 'Add Labor/Overhead' => '', + 'Add Language' => 'LisДД kieli', + 'Add POS Invoice' => '', + 'Add Part' => 'LisДД raaka-aine/tarvike', + 'Add Pricegroup' => 'LisДД hintaryhmД', + 'Add Project' => 'LisДД projekti', + 'Add Purchase Order' => 'Ostotilaus', + 'Add Quotation' => 'LisДД tarjous', + 'Add Request for Quotation' => 'LisДД tarjouspyyntЖ', + 'Add SIC' => 'LisДД SIC', + 'Add Sales Invoice' => 'LisДД myyntilasku', + 'Add Sales Order' => 'LisДД tilausvahvistus', + 'Add Service' => 'LisДД palvelu', + 'Add Timecard' => '', + 'Add Transaction' => 'LisДД tapahtuma', + 'Add User' => 'LisДД kДyttДjД', + 'Add Vendor' => 'LisДД toimittaja', + 'Add Vendor Invoice' => 'LisДД ostolasku', + 'Add Warehouse' => 'LisДД varasto', + 'Address' => 'Osoite', + 'Administration' => 'YllДpito', + 'Administrator' => 'PДДkДyttДjД', + 'After Deduction' => '', + 'All' => 'Kaikki', + 'All Accounts' => 'Kaikki tunnukset', + 'All Datasets up to date!' => 'Kaikki tietokannat ajan tasalla', + 'All Items' => 'Kaikki tuotteet', + 'Allowances' => '', + 'Amount' => 'Summa', + 'Amount Due' => 'ErДДntyvД summa', + 'Amount missing!' => 'Summa puuttuu!', + 'Apr' => 'Huh', + 'April' => 'Huhtikuu', + 'Are you sure you want to delete Invoice Number' => 'Haluatko poistaa laskun numero', + 'Are you sure you want to delete Order Number' => 'Haluatko poistaa tilauksen numero', + 'Are you sure you want to delete Quotation Number' => 'Haluatko poistaa tarjouksen numero', + 'Are you sure you want to delete Timecard for' => '', + 'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin', + 'Are you sure you want to remove the marked entries from the queue?' => 'Haluatko poistaa merkityt kentДt listasta?', + 'Assemblies' => 'Tuotteet', + 'Assemblies restocked!' => 'Tuotteet viety varastoon', + 'Assembly' => '', + 'Assembly stocked!' => '', + 'Asset' => 'Vastaavaa', + 'Attachment' => 'Liite', + 'Audit Control' => 'Tilien tarkistus', + 'Audit trail disabled' => '', + 'Audit trail enabled' => '', + 'Audit trail removed up to' => '', + 'Aug' => 'Elo', + 'August' => 'Elokuu', + 'Average Cost' => '', + 'Avg Cost' => '', + 'BIC' => '', + 'BOM' => 'Materiaalilista', + 'Backup' => 'Varmuuskopio', + 'Backup sent to' => 'Varmuuskopio lДhetetty', + 'Balance' => 'Tase', + 'Balance Sheet' => 'Taselaskelma', + 'Based on' => 'Perustuen', + 'Bcc' => 'NДkymДtЖn kopio', + 'Before Deduction' => '', + 'Beginning Balance' => 'Alkusaldo', + 'Below' => '', + 'Billing Address' => 'Laskutusosoite', + 'Bin' => 'Varastopaikka', + 'Bin List' => '', + 'Bin Lists' => '', + 'Books are open' => 'Kirjat ovat avoinna', + 'Break' => '', + 'Business' => 'Toimiala', + 'Business Number' => 'Y-numero', + 'Business deleted!' => 'Toimiala poistettu', + 'Business saved!' => 'Toimiala tallennettu', + 'C' => 'C', + 'COGS' => 'Myydyn tuotteen kulut', + 'COGS account does not exist!' => '', + 'Cannot add timecard for a completed job!' => '', + 'Cannot change timecard for a completed job!' => '', + 'Cannot create Assembly' => '', + 'Cannot create Labor' => '', + 'Cannot create Lock!' => 'Ei voi lukita!', + 'Cannot create Part' => '', + 'Cannot create Service' => '', + 'Cannot delete Timecard!' => '', + 'Cannot delete account!' => 'TiliД ei voi poistaa!', + 'Cannot delete customer!' => 'Asiakasta ei voi poistaa!', + 'Cannot delete default account!' => 'OletustiliД ei voi poistaa!', + 'Cannot delete invoice!' => 'Laskua ei voi poistaa!', + 'Cannot delete item!' => 'NimikettД ei voi poistaa!', + 'Cannot delete order!' => 'Tilausta ei voi poistaa!', + 'Cannot delete quotation!' => 'TarjouspyyntЖД ei voi poistaa!', + 'Cannot delete transaction!' => 'VientiД ei voi poistaa!', + 'Cannot delete vendor!' => 'Toimittajaa ei voi poistaa!', + 'Cannot post Payment!' => '', + 'Cannot post Receipt!' => '', + 'Cannot post invoice for a closed period!' => 'Laskun kirjaus suljetulle ajanjaksolle kielletty!', + 'Cannot post invoice!' => 'Laskua ei voi kirjata!', + 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!', + 'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty!', + 'Cannot post transaction with a debit and credit entry for the same account!' => '', + 'Cannot post transaction!' => 'VientiД ei voi kirjata', + 'Cannot remove files!' => 'Tiedostojen poisto ei onnistu!', + 'Cannot save account!' => 'Tilin tallennus ei onnistu!', + 'Cannot save defaults!' => 'Oletusasetuksien tallennus ei onnistu!', + 'Cannot save order!' => 'Tilauksen tallennus ei onnistu!', + 'Cannot save preferences!' => 'Asetuksien tallennus ei onnistu!', + 'Cannot save quotation!' => 'Ei voi tallentaa tarjousta!', + 'Cannot save timecard for a closed period!' => '', + 'Cannot save timecard!' => '', + 'Cannot set account for more than one of AR, AP or IC' => 'Tili voi olla vain yksi yhteenvetotili', + 'Cannot set multiple options for' => 'Ei voi asettaa useita asetuksia', + 'Cannot set multiple options for Item' => '', + 'Cannot stock Assembly!' => '', + 'Cannot stock assemblies!' => 'Tuotteiden varastointi ei onnistu!', + 'Cash' => 'KДteiskauppa', + 'Cc' => 'Kopio', + 'Change' => 'Vaihda', + 'Change Admin Password' => 'Muuta pДДkДyttДjДn salasana', + 'Change Password' => 'Muuta salasana', + 'Charge' => '', + 'Chart of Accounts' => 'Tilikartta', + 'Check' => 'Sekki', + 'Check Inventory' => '', + 'Checks' => '', + 'City' => 'Kaupunki', + 'Cleared' => 'Tyhjennetty', + 'Click on login name to edit!' => 'Klikkaa kirjautumisnimeД muokataksesi sitД!', + 'Clocked' => '', + 'Close Books up to' => 'Sulje kirjat hetkeen', + 'Closed' => 'Suljettu', + 'Code' => 'Koodi', + 'Code missing!' => 'Koodi puuttuu!', + 'Company' => 'Yritys', + 'Company Name' => 'Yrityksen nimi', + 'Compare to' => 'verrattuna', + 'Completed' => '', + 'Components' => 'Komponentit', + 'Confirm' => 'HyvДksy', + 'Confirm!' => 'Vahvista!', + 'Connect to' => 'YhdistД', + 'Contact' => 'YhteyshenkilЖ', + 'Continue' => 'Jatka', + 'Contra' => 'Kontra', + 'Copies' => 'Kopiot', + 'Copy to COA' => 'Kopioi tilikarttaan', + 'Cost' => 'Hinta', + 'Cost Center' => '', + 'Could not save pricelist!' => '', + 'Could not save!' => 'Ei voi talelntaa', + 'Could not transfer Inventory!' => '', + 'Country' => 'Maa', + 'Create Chart of Accounts' => 'Luo tilikartta', + 'Create Dataset' => 'Luo tietolДhteet', + 'Credit' => 'Kredit', + 'Credit Limit' => 'Luottoraja', + 'Curr' => 'Valuutta', + 'Currency' => 'Valuutta', + 'Current' => 'ErДДntyy', + 'Current Earnings' => 'Nykyisen tilikauden tuotot', + 'Customer' => 'Asiakas', + 'Customer History' => 'Asiakashistoria', + 'Customer Number' => 'Asiakasnumero', + 'Customer deleted!' => 'Asiakas poistettu!', + 'Customer missing!' => 'Asiakas puuttuu!', + 'Customer not on file!' => 'Asiakas ei jДrjestelmДssД!', + 'Customer saved!' => 'Asiakas tallennettu!', + 'Customers' => 'Asiakkaat', + 'DBI not installed!' => 'DBI-ajuria ei ole asennettu!', + 'DOB' => 'SyntymДaika', + 'Database' => 'Tietokanta', + 'Database Administration' => 'Tietokannan yllДpito', + 'Database Driver not checked!' => 'Tietokanta-ajuria ei ole tarkastettu', + 'Database Host' => 'Tietokannan osoite', + 'Database User missing!' => 'Tietokannan kДyttДjД puuttuu', + 'Dataset' => 'Tietokanta', + 'Dataset is newer than version!' => 'Tietokanta on uudempi kuin sovelluksen versio', + 'Dataset missing!' => 'Tietokanta puuttuu', + 'Dataset updated!' => 'Tietokanta pДivitetty', + 'Date' => 'PДivДys', + 'Date Format' => 'PДivДyksen muoto', + 'Date Paid' => 'MaksupДivД', + 'Date Received' => '', + 'Date missing!' => 'PДivДys puuttuu', + 'Date received missing!' => '', + 'Date worked' => '', + 'Day' => '', + 'Day(s)' => '', + 'Days' => '', + 'Debit' => 'Debet', + 'Dec' => 'Jou', + 'December' => 'Joulukuu', + 'Decimalplaces' => 'Desimaalipaikkoja', + 'Decrease' => '', + 'Deduct after' => '', + 'Deduction deleted!' => '', + 'Deduction saved!' => '', + 'Deductions' => '', + 'Default Template' => '', + 'Defaults' => 'Oletukset', + 'Defaults saved!' => 'Oletusasetukset poistettu', + 'Delete' => 'Poista', + 'Delete Account' => 'Poista tili', + 'Delete Dataset' => 'Poista tietokanta', + 'Delete Schedule' => '', + 'Deleting a language will also delete the templates for the language' => '', + 'Delivery Date' => 'ToimituspДivД', + 'Department' => 'Toimipiste', + 'Department deleted!' => 'Toimipiste poistettu', + 'Department saved!' => 'Toimipiste tallennettu', + 'Departments' => 'Toimipisteet', + 'Deposit' => 'Rahatallennus', + 'Description' => 'Kuvaus', + 'Description Translations' => '', + 'Description missing!' => 'Kuvaus puuttuu', + 'Detail' => 'Yksityiskohdat', + 'Difference' => 'Ero', + 'Directory' => 'Hakemisto', + 'Discount' => 'Alennus', + 'Done' => 'Suoritettu', + 'Drawing' => 'Piirros', + 'Driver' => 'Ajuri', + 'Dropdown Limit' => 'Pudotusvalikkojen rivimДДrД', + 'Due Date' => 'ErДpДivД', + 'Due Date missing!' => 'ErДpДivД puuttuu!', + 'E-mail' => 'SДhkЖposti', + 'E-mail Statement to' => 'SДhkЖpostilla tiliote', + 'E-mail address missing!' => 'SДhkЖpostiosoite puuttuu!', + 'E-mail message' => '', + 'E-mailed' => 'LДhetetty', + 'Edit' => 'Muokkaa', + 'Edit AP Transaction' => 'Muokkaa ostotapahtumaa', + 'Edit AR Transaction' => 'Muokkaa myyntitapahtumaa', + 'Edit Account' => 'Muokkaa tiliД', + 'Edit Assembly' => 'Muokkaa tuotetta', + 'Edit Business' => 'Muokkaa toimialaa', + 'Edit Cash Transfer Transaction' => '', + 'Edit Customer' => 'Muokkaa asiakasta', + 'Edit Deduction' => '', + 'Edit Department' => 'Muokkaa toimipistettД', + 'Edit Description Translations' => '', + 'Edit Employee' => 'Muokkaa tyЖntekijДД', + 'Edit GIFI' => 'Muokkaa GIFI', + 'Edit General Ledger Transaction' => 'Muokkaa pДДkirjavientiД', + 'Edit Group' => 'Muokkaa ryhmДД', + 'Edit Job' => '', + 'Edit Labor/Overhead' => '', + 'Edit Language' => 'Muokkaa kieltД', + 'Edit POS Invoice' => '', + 'Edit Part' => 'Muokkaa raaka-ainetta/tarviketta', + 'Edit Preferences for' => 'Muokkaa asetuksia', + 'Edit Pricegroup' => 'Muokkaa hintaryhmДД', + 'Edit Project' => 'Muokkaa projektia', + 'Edit Purchase Order' => 'Muokkaa ostotilausta', + 'Edit Quotation' => 'Muokkaa tarjousta', + 'Edit Request for Quotation' => 'Muokkaa tarjouspyyntЖД', + 'Edit SIC' => '', + 'Edit Sales Invoice' => 'Muokkaa myyntilaskua', + 'Edit Sales Order' => 'Muokkaa myyntitilausta', + 'Edit Service' => 'Muokkaa palvelua', + 'Edit Template' => 'Muokkaa mallia', + 'Edit Timecard' => '', + 'Edit User' => 'Muokkaa kДyttДjДД', + 'Edit Vendor' => 'Muokkaa myyjДД', + 'Edit Vendor Invoice' => 'Muokkaa ostolaskua', + 'Edit Warehouse' => 'Muokkaa varastoa', + 'Employee' => 'TyЖntekijД', + 'Employee Name' => 'TyЖntekijДn nimi', + 'Employee Number' => 'TyЖntekijДn numero', + 'Employee deleted!' => 'TyЖntekijД poistettu', + 'Employee pays' => '', + 'Employee saved!' => 'TyЖntekijД tallennettu', + 'Employees' => 'TyЖntekijДt', + 'Employer' => 'TyЖntekijД', + 'Employer pays' => '', + 'Enddate' => 'PДДttymispДivД', + 'Ends' => '', + 'Enforce transaction reversal for all dates' => 'Pakota muunnos kaikille viennille', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Merkitse kДyttДmДsi valuutat 3 kirjaimella ja erota ne kaksoispisteellД, esim.(EUR:USD:SEK).', + 'Equity' => 'Oma pДДoma', + 'Every' => '', + 'Excempt age <' => 'Paitsi ajalta <', + 'Exch' => 'Vaihtokurssi', + 'Exchange Rate' => 'Vaihtokurssi', + 'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu', + 'Exchange rate missing!' => 'Vaihtokurssi puuttuu', + 'Existing Datasets' => 'Nykyiset tietokannat', + 'Expense' => 'Meno', + 'Expense account does not exist!' => '', + 'Expense/Asset' => 'Meno/Varat', + 'Extended' => 'Pidennetty', + 'FX' => '', + 'Failed to save order!' => '', + 'Fax' => 'Faksi', + 'Feb' => 'Hel', + 'February' => 'Helmikuu', + 'For' => '', + 'Foreign Exchange Gain' => 'Vaihtokurssivoitto', + 'Foreign Exchange Loss' => 'Vaihtokurssitappio', + 'Friday' => '', + 'From' => 'Alkaen', + 'From Warehouse' => '', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI poistettu!', + 'GIFI missing!' => 'GIFI puuttuu!', + 'GIFI saved!' => 'GIFI tallennettu!', + 'GL' => '', + 'GL Reference Number' => '', + 'GL Transaction' => 'PДДkirjavienti', + 'General Ledger' => 'PДДkirja', + 'Generate' => '', + 'Generate Orders' => '', + 'Generate Purchase Orders' => '', + 'Generate Purchase Orders from Sales Order' => '', + 'Generate Sales Order' => '', + 'Generate Sales Order from Purchase Orders' => '', + 'Generate Sales Orders' => '', + 'Goods & Services' => 'HyЖdykkeet ja palvelut', + 'Group' => 'RyhmД', + 'Group Items' => 'RyhmДn tuotteet', + 'Group Translations' => '', + 'Group deleted!' => 'RyhmД poistettu', + 'Group missing!' => 'RyhmД puuttuu', + 'Group saved!' => 'RyhmД tallennettu', + 'Groups' => 'RyhmДt', + 'HR' => '', + 'HTML Templates' => 'HTML-mallit', + 'Heading' => 'Otsikko', + 'History' => 'Historia', + 'Home Phone' => 'Kotipuhelin', + 'Host' => 'Osoite', + 'Hostname missing!' => 'Osoite puuttuu', + 'IBAN' => '', + 'ID' => 'ID', + 'Image' => 'Kuva', + 'In-line' => 'Linjalla', + 'Inactive' => '', + 'Include Exchange Rate Difference' => '', + 'Include Payment' => '', + 'Include in Report' => 'SisДllytД raporttiin', + 'Include in drop-down menus' => 'SisДllytД pudotusvalikoihin', + 'Income' => 'Tulo', + 'Income Statement' => 'Tuloslaskelma', + 'Income account does not exist!' => '', + 'Incorrect Dataset version!' => 'VДДrД tietokannan versio!', + 'Increase' => 'LisДД', + 'Individual Items' => 'YksittДiset nimikkeet', + 'Internal Notes' => 'SisДiset viestit', + 'Inventory' => 'Varasto', + 'Inventory account does not exist!' => '', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Tuotteen varaston on oltava nolla ennen asettamista epДkurantiksi!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Raaka-aineen/tarvikkeen varaston mДДrД on oltava nolla ennen asettamista epДkurantiksi!', + 'Inventory saved!' => 'Varasto tallennettu!', + 'Inventory transferred!' => 'Varasto siirretty!', + 'Invoice' => 'Lasku', + 'Invoice Date' => 'Laskun pДivДys', + 'Invoice Date missing!' => 'Laskun pДivДys puuttuu!', + 'Invoice Number' => 'Laskun numero', + 'Invoice Number missing!' => 'Laskun numero puuttuu!', + 'Invoice deleted!' => 'Lasku poistettu!', + 'Invoices' => 'Laskut', + 'Is this a summary account to record' => 'Onko tДmД tallennettava yhteenvetotili?', + 'Item already on pricelist!' => '', + 'Item deleted!' => 'Nimike poistettu!', + 'Item not on file!' => 'NimikettД ei ole jДrjestelmДssД!', + 'Items' => 'Tuotteet', + 'Jan' => 'Tam', + 'January' => 'Tammikuu', + 'Job' => '', + 'Job Name' => '', + 'Job Number' => '', + 'Job Number missing!' => '', + 'Job deleted!' => '', + 'Job saved!' => '', + 'Jobs' => '', + 'Jul' => 'Hei', + 'July' => 'HeinДkuu', + 'Jun' => 'Kes', + 'June' => 'KesДkuu', + 'LaTeX Templates' => 'LaTeX mallit', + 'Labor Code' => '', + 'Labor/Overhead' => '', + 'Language' => 'Kieli', + 'Language deleted!' => 'Kieli tuhottu', + 'Language saved!' => 'Kieli tallennettu', + 'Languages' => 'Kielet', + 'Languages not defined!' => 'Kielet ei ole mДДritelty', + 'Last Cost' => '', + 'Last Numbers & Default Accounts' => 'Edelliset numerot ja oletustilit', + 'Lead' => '', + 'Leadtime' => '', + 'Leave host and port field empty unless you want to make a remote connection.' => 'JДtД osoite- ja porttikentДt tyhjiksi mikДli et halua ottaa etДyhteyttД.', + 'Liability' => 'Vastattavaa', + 'Licensed to' => 'Lisenssin omistaja', + 'Line Total' => 'Rivi yhteensД', + 'Link' => 'Linkki', + 'Link Accounts' => 'Linkkaa tilit', + 'List' => 'Lista', + 'List Accounts' => 'Listaa tilit', + 'List Businesses' => 'Listaa toimialat', + 'List Departments' => 'Listaa toimipisteet', + 'List GIFI' => 'Listaa GIFI', + 'List Languages' => 'Listaa kielet', + 'List Price' => 'Listaa hinnat', + 'List Projects' => 'Listaa projektit', + 'List SIC' => 'Listaa SIC', + 'List Transactions' => 'Listaa viennit', + 'List Warehouses' => 'Listaa varastot', + 'Lock System' => 'Lukitse jДrjestelmД', + 'Lockfile created!' => 'JДrjestelmД lukittu!', + 'Lockfile removed!' => 'JДrjestelmД avattu!', + 'Login' => 'Nimi', + 'Login name missing!' => 'Nimi puuttuu', + 'Logout' => 'Kirjaudu ulos', + 'Make' => 'Valmistaja', + 'Manager' => 'Johtaja', + 'Mar' => 'Maa', + 'March' => 'Maaliskuu', + 'Marked entries printed!' => 'Valitut kentДt tulostettu', + 'Markup' => '', + 'Maximum' => 'Maksimi', + 'May' => 'Tou', + 'May ' => 'Toukokuu', + 'Memo' => '', + 'Menu Width' => 'Valikon leveys', + 'Message' => 'Viesti', + 'Method' => 'Tapa', + 'Microfiche' => 'Mikrokuva', + 'Model' => 'Tuotenimi', + 'Monday' => '', + 'Month' => 'Kuukausi', + 'Month(s)' => '', + 'Months' => '', + 'Multibyte Encoding' => 'ItДmaisten kielten tuki', + 'N/A' => 'Ei saatavilla', + 'Name' => 'Nimi', + 'Name missing!' => 'Nimi puuttuu!', + 'New Templates' => 'Uudet mallit', + 'New Window' => '', + 'Next' => '', + 'Next Date' => '', + 'Next Number' => '', + 'No' => 'Ei', + 'No Database Drivers available!' => 'Tietokannan ajuria ei saatavilla!', + 'No Dataset selected!' => 'Ei tietokantaa valittuna!', + 'No Employees on file!' => '', + 'No Labor codes on file!' => '', + 'No email address for' => 'SДhkЖpostiosoite puuttuu', + 'No open Jobs!' => '', + 'No open Projects!' => '', + 'No.' => 'no', + 'Non-taxable' => 'Veroton', + 'Non-taxable Purchases' => 'Verottomat ostot', + 'Non-taxable Sales' => 'Verottomat myynnit', + 'Non-tracking Items' => '', + 'Notes' => 'LisДtietoja', + 'Nothing entered!' => 'Ei syЖtettД', + 'Nothing selected!' => 'MitДДn valitsematta!', + 'Nothing to delete!' => 'Ei poistettavaa!', + 'Nothing to print!' => 'Ei tulostettavaa!', + 'Nothing to transfer!' => 'Ei siirrettДvДД!', + 'Nov' => 'Mar', + 'November' => 'Marraskuu', + 'Number' => 'Numero', + 'Number Format' => 'Numeron muoto', + 'Number missing in Row' => 'Numero puuttuu kannan riviltД', + 'O' => 'O', + 'OH' => '', + 'Obsolete' => 'Vanhentunut', + 'Oct' => 'Lok', + 'October' => 'Lokakuu', + 'On Hand' => 'Varastossa', + 'Open' => 'Avoinna', + 'Oracle Database Administration' => 'Oracle-tietokannan yllДpito', + 'Order' => 'Tilaus', + 'Order Date' => 'TilauspДivДmДДrД', + 'Order Date missing!' => 'TilauspДivДmДДrД puuttuu!', + 'Order Entry' => 'Tilauksen kirjaus', + 'Order Number' => 'Tilausnumero', + 'Order Number missing!' => 'Tilausnumero puuttuu!', + 'Order deleted!' => 'Tilaus poistettu!', + 'Order generation failed!' => '', + 'Order saved!' => 'Tilaus tallennettu!', + 'Orders generated!' => '', + 'Orphaned' => 'HylДtyt', + 'Out of balance transaction!' => 'Viennin taseet eivДt tДsmДД!', + 'Out of balance!' => 'Taseet eivДt tДsmДД', + 'Outstanding' => '', + 'PDF' => 'PDF', + 'PO Number' => '', + 'POS' => '', + 'POS Invoice' => '', + 'Packing List' => 'Pakkauslista', + 'Packing List Date missing!' => 'Pakkauslistan pДivДys puuttuu!', + 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!', + 'Packing Lists' => 'Pakkauslistat', + 'Paid' => 'Maksettu', + 'Part' => 'Tarvike', + 'Part Number' => '', + 'Partnumber' => 'Tarvikenumero', + 'Parts' => 'Tarvikkeet', + 'Password' => 'Salasana', + 'Password changed!' => 'Salasana muutettu!', + 'Password does not match!' => 'Salasana ei tДsmДД!', + 'Passwords do not match!' => 'Salasanat eivДt tДsmДД!', + 'Payables' => 'Maksettavaa', + 'Payment' => 'Maksu', + 'Payment date missing!' => 'MaksupДivД puuttuu!', + 'Payment posted!' => 'Maksu kirjattu!', + 'Payments' => 'Maksut', + 'Payments posted!' => '', + 'Payroll Deduction' => '', + 'Period' => 'Ajanjakso', + 'Pg Database Administration' => 'Postgres-tietokannan yllДpito', + 'PgPP Database Administration' => 'PgPP-tietokannan yllДpito', + 'Phone' => 'Puhelin', + 'Pick List' => '', + 'Pick Lists' => '', + 'Port' => 'Portti', + 'Port missing!' => 'Portti puuttuu!', + 'Pos' => '', + 'Post' => 'Kirjaa', + 'Post as new' => 'Kirjaa uutena', + 'Posted!' => 'Kirjattu!', + 'Posting' => '', + 'Posting failed!' => '', + 'Postscript' => 'Postscript', + 'Preferences' => 'Asetukset', + 'Preferences saved!' => 'Asetukset tallennettu!', + 'Prepayment' => 'Ennakkomaksu', + 'Price' => 'Hinta', + 'Pricegroup' => 'HintaryhmД', + 'Pricegroup deleted!' => 'HintaryhmД poistettu', + 'Pricegroup missing!' => 'HintaryhmД puuttuu', + 'Pricegroup saved!' => 'HintaryhmД tallennettu', + 'Pricegroups' => 'HintaryhmДt', + 'Pricelist' => 'Hintalista', + 'Print' => 'Tulosta', + 'Print and Post' => 'Tulosta ja kirjaa', + 'Print and Post as new' => '', + 'Print and Save' => 'Tulosta ja tallenna', + 'Print and Save as new' => '', + 'Print and post as new' => '', + 'Print and save as new' => '', + 'Printed' => 'Tulostettu', + 'Printer' => 'Tulostin', + 'Printing' => '', + 'Printing ... ' => 'Tulostaa..', + 'Process Transactions' => '', + 'Production' => '', + 'Profit Center' => '', + 'Project' => 'Projekti', + 'Project Description Translations' => '', + 'Project Name' => '', + 'Project Number' => 'Projektinumero', + 'Project Number missing!' => 'Projektinumero puuttuu!', + 'Project Transactions' => 'Projektin tapahtumat', + 'Project deleted!' => 'Projekti poistettu!', + 'Project not on file!' => 'Projekti ei ole jДrjestelmДssД!', + 'Project saved!' => 'Projekti tallennettu!', + 'Project/Job Name' => '', + 'Project/Job Number' => '', + 'Projects' => 'Projektit', + 'Purchase Order' => 'Ostotilaus', + 'Purchase Order Number' => 'Ostotilausnumero', + 'Purchase Orders' => 'Ostotilaukset', + 'Qty' => 'MДДrД', + 'Quantity exceeds available units to stock!' => '', + 'Quarter' => 'NeljДnnes', + 'Quotation' => 'Tarjous', + 'Quotation ' => 'Tarjous ', + 'Quotation Date' => 'TarjouspДivД', + 'Quotation Date missing!' => 'TarjouspДivД puuttuu', + 'Quotation Number' => 'Tarjousnumero', + 'Quotation Number missing!' => 'Tarjousnumero puuttuu', + 'Quotation deleted!' => 'Tarjous poistettu', + 'Quotations' => 'Tarjoukset', + 'R' => '', + 'RFQ' => 'TarjouspyyntЖ', + 'RFQ ' => 'TarjouspyyntЖ ', + 'RFQ Number' => 'TarjouspyynnЖn numero', + 'RFQs' => 'TarjouspyynnЖt', + 'ROP' => '', + 'Rate' => 'Kurssi', + 'Rate missing!' => 'Kurssi puuttuu', + 'Recd' => 'Vastaanotettu', + 'Receipt' => 'Kuitti', + 'Receipt posted!' => 'Kuitti kirjattu', + 'Receipts' => 'Kuitit', + 'Receivables' => 'Saamiset', + 'Receive' => '', + 'Receive Merchandise' => '', + 'Reconciliation' => 'Sovitus', + 'Reconciliation Report' => '', + 'Record in' => 'Talleta tilille', + 'Recurring Transaction' => '', + 'Recurring Transactions' => '', + 'Reference' => 'Viite', + 'Remaining' => 'JДljellД', + 'Remove' => 'Poista', + 'Remove Audit trail up to' => '', + 'Removed spoolfiles!' => 'Spool-tiedostot poistettu', + 'Removing marked entries from queue ...' => '', + 'Repeat' => '', + 'Report for' => 'Raportti', + 'Reports' => 'Raportit', + 'Req' => '', + 'Request for Quotation' => 'TarjouspyyntЖ', + 'Request for Quotations' => 'TarjouspyynnЖt', + 'Required by' => 'ToimituspДivД', + 'Retained Earnings' => 'KДyttЖrahasto\jakamaton voitto', + 'Role' => '', + 'S' => '', + 'SIC' => '', + 'SIC deleted!' => 'SIC poistettu!', + 'SIC saved!' => 'SIC tallennettu!', + 'SKU' => '', + 'SSN' => '', + 'Sale' => '', + 'Sales' => 'Myynti', + 'Sales Invoice' => 'Myyntilasku', + 'Sales Invoice ' => 'Myyntilasku ', + 'Sales Invoice.' => 'Myyntilasku.', + 'Sales Invoice/AR Transaction Number' => '', + 'Sales Invoices' => 'Myyntilaskut', + 'Sales Order' => 'Tilausvahvistus', + 'Sales Order Number' => 'Tilausvahvistuksen numero', + 'Sales Orders' => 'Tilausvahvistukset', + 'Sales Quotation Number' => '', + 'Salesperson' => 'MyyjД', + 'Saturday' => '', + 'Save' => 'Tallenna', + 'Save Pricelist' => '', + 'Save Schedule' => '', + 'Save as new' => 'Tallenna uutena', + 'Save to File' => 'Tallenna tiedostoon', + 'Saving' => '', + 'Schedule' => '', + 'Scheduled' => '', + 'Screen' => 'NДyttЖ', + 'Search' => 'Etsi', + 'Select' => 'Valitse', + 'Select Customer' => '', + 'Select Vendor' => '', + 'Select a Printer!' => '', + 'Select a printer!' => '', + 'Select all' => 'Valitse kaikki', + 'Select from one of the items below' => 'Valitse yksi nimike alapuolelta', + 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta', + 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta', + 'Select items' => '', + 'Select payment' => 'Valitse maksutapa', + 'Select postscript or PDF!' => 'Valitse postscript tai PDF!', + 'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!', + 'Sell' => 'Myynti', + 'Sell Price' => 'Myyntihinta', + 'Send by E-Mail' => 'LДhetД sДhkЖpostilla', + 'Sending' => '', + 'Sep' => 'Syy', + 'September' => 'Syyskuu', + 'Serial No.' => 'Sarjanumero', + 'Serial Number' => 'Sarjanumero', + 'Service' => 'Palvelu', + 'Service Code' => '', + 'Service/Labor Code' => '', + 'Services' => 'Palvelut', + 'Session Timeout' => 'Yhteys aikakatkaistu', + 'Session expired!' => 'Yhteys vanhentunut', + 'Setup Templates' => 'Aseta mallit', + 'Ship' => 'LДhetД', + 'Ship Merchandise' => '', + 'Ship to' => 'Toimitusosoite', + 'Ship via' => 'VДlipiste', + 'Shipping' => '', + 'Shipping Address' => '', + 'Shipping Date' => '', + 'Shipping Date missing!' => '', + 'Shipping Point' => '', + 'Short' => 'Lyhytaikaiset', + 'Signature' => 'Allekirjoitus', + 'Source' => 'LДhde', + 'Spoolfile' => '', + 'Standard' => 'Vakio', + 'Standard Industrial Codes' => '', + 'Startdate' => 'AloituspДivД', + 'State' => 'LДДni', + 'State/Province' => 'LДДni', + 'Statement' => 'Tiliote', + 'Statement Balance' => 'Tiliotteen tase', + 'Statement sent to' => 'Tiliote lДhetetty', + 'Statements sent to printer!' => 'Tiliotteet lДhetetty tulostimelle!', + 'Stock' => '', + 'Stock Assembly' => 'Varastoi tuote', + 'Stocking Date' => '', + 'Stylesheet' => 'Tyylitiedosto', + 'Sub-contract GIFI' => '', + 'Subject' => 'Aihe', + 'Subtotal' => 'VДlisumma', + 'Summary' => 'Kooste', + 'Sunday' => '', + 'Supervisor' => 'Valvoja', + 'System' => 'JДrjestelmД', + 'System Defaults' => 'JДrjestelmДn oletukset', + 'Tax' => 'Vero', + 'Tax Accounts' => 'Verotilit', + 'Tax Included' => 'ALV sisДltyy', + 'Tax Number' => 'Veronumero', + 'Tax Number / SSN' => 'Veronumero / SSN', + 'Tax collected' => 'Veroa kerДtty', + 'Tax paid' => 'Veroa maksettu', + 'Taxable' => 'Verotettavaa', + 'Template saved!' => 'Malli tallennettu', + 'Templates' => 'Mallit', + 'Terms' => 'Maksuehto', + 'Text' => '', + 'Text Templates' => 'Tekstimallit', + 'The following Datasets are not in use and can be deleted' => 'Seuraavat tietolДhteet +eivДt ole kДytЖssД ja voidaan poistaa', + 'The following Datasets need to be updated' => 'Seuraavat tietolДhteet pДivitettДvД', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'TДmД on olemassa olevien lДhteiden ennakkotarkistus. MitДДn ei luoda tai poisteta tДssД vaiheessa!', + 'Thursday' => '', + 'Till' => '', + 'Time In' => '', + 'Time Out' => '', + 'Timecard' => '', + 'Timecard deleted!' => '', + 'Timecard saved!' => '', + 'Timecards' => '', + 'Times' => '', + 'To' => 'Hetkeen', + 'To Warehouse' => '', + '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.' => 'LisДtДksesi kДyttДjДn ryhmДДn muokkaa nimeД, muuta kirjautumisnimi ja tallenna.', + 'Top Level' => 'Ylin taso', + 'Total' => 'YhteensД', + 'Tracking Items' => '', + 'Trade Discount' => '', + 'Transaction' => 'Vienti', + 'Transaction Date missing!' => 'Viennin pДivДys puuttuu!', + 'Transaction Dates' => '', + 'Transaction deleted!' => 'Vienti poistettu!', + 'Transaction posted!' => 'Vienti kirjattu!', + 'Transaction reversal enforced for all dates' => 'Kirjaukset muunnettu kaikille pДivДyksille', + 'Transaction reversal enforced up to' => 'Kirjaukset muunnnettu hetkeen ', + 'Transactions' => 'Tapahtumat', + 'Transfer' => 'Siirto', + 'Transfer Inventory' => '', + 'Transfer from' => '', + 'Transfer to' => '', + 'Translation' => '', + 'Translation deleted!' => '', + 'Translation not on file!' => '', + 'Translations' => '', + 'Translations saved!' => '', + 'Trial Balance' => 'Saldolista', + 'Tuesday' => '', + 'Type of Business' => 'Toimialan luokitus', + 'Unit' => 'YksikkЖ', + 'Unit of measure' => 'MittayksikkЖ', + 'Unlock System' => 'Avaa jДrjestelmД', + 'Update' => 'PДivitД', + 'Update Dataset' => 'PДivitД tietokanta', + 'Updated' => 'PДivitetty', + 'Upgrading to Version' => 'PДivitetДДn', + 'Use Templates' => 'KДytД mallia', + 'User' => 'KДyttДjД', + 'User deleted!' => 'KДyttДjД poistettu!', + 'User saved!' => 'KДyttДjД tallennettu!', + 'Valid until' => '', + 'Vendor' => 'Toimittaja', + 'Vendor History' => 'Toimittajahistoria', + 'Vendor Invoice' => 'Ostolasku', + 'Vendor Invoice ' => 'Ostolasku ', + 'Vendor Invoice.' => 'Ostolasku.', + 'Vendor Invoice/AP Transaction Number' => '', + 'Vendor Invoices' => 'Ostolaskut', + 'Vendor Number' => 'Toimittajanumero', + 'Vendor deleted!' => 'Toimittaja poistettu!', + 'Vendor missing!' => 'Toimittaja puuttuu!', + 'Vendor not on file!' => 'Toimittajaa ei jДrjestelmДssД!', + 'Vendor saved!' => 'Toimittaja tallennettu!', + 'Vendors' => 'Toimittajat', + 'Version' => 'Versio', + 'Warehouse' => 'Varasto', + 'Warehouse deleted!' => 'Varasto poistettu', + 'Warehouse saved!' => 'Varasto tallennettu', + 'Warehouses' => 'Varastot', + 'Warning!' => 'Varoitus!', + 'Wednesday' => '', + 'Week' => '', + 'Week(s)' => '', + 'Weeks' => '', + 'Weight' => 'Paino', + 'Weight Unit' => 'PainoyksikkЖ', + 'What type of item is this?' => 'MinkД tyyppinen nimike tДmД on?', + 'Work Order' => 'TyЖtilaus', + 'Work Orders' => 'TyЖtilaukset', + 'Work Phone' => 'TyЖpuhelin', + 'Year' => 'Vuosi', + 'Year(s)' => '', + 'Yearend' => 'TilinpДДtЖs', + 'Yearend date missing!' => 'Tilikauden pДДtЖspДivД puuttuu', + 'Yearend posted!' => 'TilinpДДtЖs kirjattu', + 'Yearend posting failed!' => 'TilinpДДtЖksen kirjaus epДonnistui!', + 'Years' => '', + 'Yes' => 'KyllД', + 'You are logged out' => 'Olet kirjautunut ulos', + 'You are posting an existing transaction!' => '', + 'You are printing and posting an existing transaction!' => '', + 'You are printing and saving an existing order' => '', + 'You are printing and saving an existing quotation' => '', + 'You are printing and saving an existing transaction!' => '', + 'You are saving an existing order' => '', + 'You are saving an existing quotation' => '', + 'You are saving an existing transaction!' => '', + 'You did not enter a name!' => 'Et kirjoittanut nimeД', + 'You must enter a host and port for local and remote connections!' => 'Sinun tДytyy antaa isДntДkone ja portti paikallisille ja etДyhteyksille!', + 'Zip/Postal Code' => 'Postinumero', + 'account cannot be set to any other type of account' => 'tilityyppiД ei voi muuttaa', + 'as at' => 'pДivДnД ', + 'days' => 'pДivДД', + 'does not exist' => 'ei lЖydy', + 'done' => 'valmis', + 'ea' => 'kpl', + 'failed' => '', + 'for' => '', + 'for Period' => 'jaksolle', + 'is already a member!' => 'on jo kДyttДjД', + 'localhost' => 'paikallinen tietokone', + 'locked!' => 'lukittu!', + 'partsgroup' => '', + 'posted!' => 'kirjattu!', + 'sent' => 'lДhetetty', + 'successfully created!' => 'onnistuneesti luotu!', + 'successfully deleted!' => 'onnistuneesti poistettu!', + 'time(s)' => '', + 'unexpected error!' => '', + 'website' => 'www-sivu', +}; + +1; diff --git a/locale/legacy/fi/am b/locale/legacy/fi/am new file mode 100755 index 00000000..8e15511b --- /dev/null +++ b/locale/legacy/fi/am @@ -0,0 +1,271 @@ +$self{texts} = { + 'AP' => 'Ostot', + 'AR' => 'Myynnit', + 'About' => 'LisДtietoja', + 'Account' => 'Tili', + 'Account Number' => 'Tilinumero', + 'Account Number missing!' => 'Tilinumero puuttuu', + 'Account Type' => 'Tilityyppi', + 'Account Type missing!' => 'Tilityyppi puuttuu', + 'Account deleted!' => 'Tili poistettu', + 'Account does not exist!' => 'TiliД ei ole olemassa', + 'Account saved!' => 'Tili lisДtty', + 'Accounting Menu' => 'Kirjanpitovalikko', + 'Add Account' => 'LisДД tili', + 'Add Business' => 'LisДД toimiala', + 'Add Department' => 'LisДД toimipiste', + 'Add GIFI' => 'LisДД GIFI', + 'Add Language' => 'LisДД kieli', + 'Add SIC' => 'LisДД SIC', + 'Add Warehouse' => 'LisДД varasto', + 'Address' => 'Osoite', + 'Amount' => 'Summa', + 'Asset' => 'Vastaavaa', + 'Audit Control' => 'Tilien tarkistus', + 'Backup sent to' => 'Varmuuskopio lДhetetty', + 'Books are open' => 'Kirjat ovat avoinna', + 'Business Number' => 'Y-numero', + 'Business deleted!' => 'Toimiala poistettu', + 'Business saved!' => 'Toimiala tallennettu', + 'COGS' => 'Myydyn tuotteen kulut', + 'Cannot delete account!' => 'TiliД ei voi poistaa!', + 'Cannot delete default account!' => 'OletustiliД ei voi poistaa!', + 'Cannot save account!' => 'Tilin tallennus ei onnistu!', + 'Cannot save defaults!' => 'Oletusasetuksien tallennus ei onnistu!', + 'Cannot save preferences!' => 'Asetuksien tallennus ei onnistu!', + 'Cannot set account for more than one of AR, AP or IC' => 'Tili voi olla vain yksi yhteenvetotili', + 'Cannot set multiple options for' => 'Ei voi asettaa useita asetuksia', + 'Cash' => 'KДteiskauppa', + 'Chart of Accounts' => 'Tilikartta', + 'Close Books up to' => 'Sulje kirjat hetkeen', + 'Code' => 'Koodi', + 'Code missing!' => 'Koodi puuttuu!', + 'Company' => 'Yritys', + 'Confirm' => 'HyvДksy', + 'Confirm!' => 'Vahvista!', + 'Continue' => 'Jatka', + 'Contra' => 'Kontra', + 'Copy to COA' => 'Kopioi tilikarttaan', + 'Credit' => 'Kredit', + 'Customer Number' => 'Asiakasnumero', + 'Database Host' => 'Tietokannan osoite', + 'Dataset' => 'Tietokanta', + 'Date Format' => 'PДivДyksen muoto', + 'Debit' => 'Debet', + 'Defaults saved!' => 'Oletusasetukset poistettu', + 'Delete' => 'Poista', + 'Delete Account' => 'Poista tili', + 'Department deleted!' => 'Toimipiste poistettu', + 'Department saved!' => 'Toimipiste tallennettu', + 'Departments' => 'Toimipisteet', + 'Description' => 'Kuvaus', + 'Description missing!' => 'Kuvaus puuttuu', + 'Discount' => 'Alennus', + 'Dropdown Limit' => 'Pudotusvalikkojen rivimДДrД', + 'E-mail' => 'SДhkЖposti', + 'E-mail address missing!' => 'SДhkЖpostiosoite puuttuu!', + 'Edit' => 'Muokkaa', + 'Edit Account' => 'Muokkaa tiliД', + 'Edit Business' => 'Muokkaa toimialaa', + 'Edit Department' => 'Muokkaa toimipistettД', + 'Edit GIFI' => 'Muokkaa GIFI', + 'Edit Language' => 'Muokkaa kieltД', + 'Edit Preferences for' => 'Muokkaa asetuksia', + 'Edit Template' => 'Muokkaa mallia', + 'Edit Warehouse' => 'Muokkaa varastoa', + 'Employee Number' => 'TyЖntekijДn numero', + 'Enforce transaction reversal for all dates' => 'Pakota muunnos kaikille viennille', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Merkitse kДyttДmДsi valuutat 3 kirjaimella ja erota ne kaksoispisteellД, esim.(EUR:USD:SEK).', + 'Equity' => 'Oma pДДoma', + 'Expense' => 'Meno', + 'Expense/Asset' => 'Meno/Varat', + 'Fax' => 'Faksi', + 'Foreign Exchange Gain' => 'Vaihtokurssivoitto', + 'Foreign Exchange Loss' => 'Vaihtokurssitappio', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI poistettu!', + 'GIFI missing!' => 'GIFI puuttuu!', + 'GIFI saved!' => 'GIFI tallennettu!', + 'GL Transaction' => 'PДДkirjavienti', + 'Heading' => 'Otsikko', + 'ID' => 'ID', + 'Include in drop-down menus' => 'SisДllytД pudotusvalikoihin', + 'Income' => 'Tulo', + 'Inventory' => 'Varasto', + 'Invoice' => 'Lasku', + 'Is this a summary account to record' => 'Onko tДmД tallennettava yhteenvetotili?', + 'Language' => 'Kieli', + 'Language deleted!' => 'Kieli tuhottu', + 'Language saved!' => 'Kieli tallennettu', + 'Languages' => 'Kielet', + 'Last Numbers & Default Accounts' => 'Edelliset numerot ja oletustilit', + 'Liability' => 'Vastattavaa', + 'Licensed to' => 'Lisenssin omistaja', + 'Link' => 'Linkki', + 'Menu Width' => 'Valikon leveys', + 'Method' => 'Tapa', + 'Month' => 'Kuukausi', + 'Name' => 'Nimi', + 'No' => 'Ei', + 'No email address for' => 'SДhkЖpostiosoite puuttuu', + 'Number' => 'Numero', + 'Number Format' => 'Numeron muoto', + 'PDF' => 'PDF', + 'Packing List' => 'Pakkauslista', + 'Password' => 'Salasana', + 'Password does not match!' => 'Salasana ei tДsmДД!', + 'Payables' => 'Maksettavaa', + 'Payment' => 'Maksu', + 'Phone' => 'Puhelin', + 'Postscript' => 'Postscript', + 'Preferences saved!' => 'Asetukset tallennettu!', + 'Print' => 'Tulosta', + 'Printer' => 'Tulostin', + 'Purchase Order' => 'Ostotilaus', + 'Purchase Order Number' => 'Ostotilausnumero', + 'Purchase Orders' => 'Ostotilaukset', + 'RFQ Number' => 'TarjouspyynnЖn numero', + 'Rate' => 'Kurssi', + 'Receivables' => 'Saamiset', + 'Reference' => 'Viite', + 'Retained Earnings' => 'KДyttЖrahasto\jakamaton voitto', + 'SIC deleted!' => 'SIC poistettu!', + 'SIC saved!' => 'SIC tallennettu!', + 'Sales Invoice' => 'Myyntilasku', + 'Sales Order' => 'Tilausvahvistus', + 'Sales Order Number' => 'Tilausvahvistuksen numero', + 'Sales Orders' => 'Tilausvahvistukset', + 'Save' => 'Tallenna', + 'Save as new' => 'Tallenna uutena', + 'Session Timeout' => 'Yhteys aikakatkaistu', + 'Signature' => 'Allekirjoitus', + 'Stylesheet' => 'Tyylitiedosto', + 'System Defaults' => 'JДrjestelmДn oletukset', + 'Tax' => 'Vero', + 'Template saved!' => 'Malli tallennettu', + 'Transaction' => 'Vienti', + 'Transaction reversal enforced for all dates' => 'Kirjaukset muunnettu kaikille pДivДyksille', + 'Transaction reversal enforced up to' => 'Kirjaukset muunnnettu hetkeen ', + 'Type of Business' => 'Toimialan luokitus', + 'Update' => 'PДivitД', + 'User' => 'KДyttДjД', + 'Vendor Invoice' => 'Ostolasku', + 'Vendor Number' => 'Toimittajanumero', + 'Version' => 'Versio', + 'Warehouse deleted!' => 'Varasto poistettu', + 'Warehouse saved!' => 'Varasto tallennettu', + 'Warehouses' => 'Varastot', + 'Weight Unit' => 'PainoyksikkЖ', + 'Work Order' => 'TyЖtilaus', + 'Year' => 'Vuosi', + 'Yearend' => 'TilinpДДtЖs', + 'Yearend date missing!' => 'Tilikauden pДДtЖspДivД puuttuu', + 'Yearend posted!' => 'TilinpДДtЖs kirjattu', + 'Yearend posting failed!' => 'TilinpДДtЖksen kirjaus epДonnistui!', + 'Yes' => 'KyllД', + 'account cannot be set to any other type of account' => 'tilityyppiД ei voi muuttaa', + 'done' => 'valmis', + 'localhost' => 'paikallinen tietokone', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'account_header' => 'account_header', + 'add' => 'add', + 'add_account' => 'add_account', + 'add_business' => 'add_business', + 'add_department' => 'add_department', + 'add_gifi' => 'add_gifi', + 'add_language' => 'add_language', + 'add_sic' => 'add_sic', + 'add_warehouse' => 'add_warehouse', + 'audit_control' => 'audit_control', + 'backup' => 'backup', + 'business_header' => 'business_header', + 'company_logo' => 'company_logo', + 'config' => 'config', + 'continue' => 'continue', + 'copy_to_coa' => 'copy_to_coa', + 'defaults' => 'defaults', + 'delete' => 'delete', + 'delete_account' => 'delete_account', + 'delete_business' => 'delete_business', + 'delete_department' => 'delete_department', + 'delete_gifi' => 'delete_gifi', + 'delete_language' => 'delete_language', + 'delete_sic' => 'delete_sic', + 'delete_warehouse' => 'delete_warehouse', + 'department_header' => 'department_header', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_stylesheet' => 'display_stylesheet', + 'display_taxes' => 'display_taxes', + 'doclose' => 'doclose', + 'edit' => 'edit', + 'edit_account' => 'edit_account', + 'edit_business' => 'edit_business', + 'edit_department' => 'edit_department', + 'edit_gifi' => 'edit_gifi', + 'edit_language' => 'edit_language', + 'edit_recurring' => 'edit_recurring', + 'edit_sic' => 'edit_sic', + 'edit_template' => 'edit_template', + 'edit_warehouse' => 'edit_warehouse', + 'email_recurring' => 'email_recurring', + 'form_footer' => 'form_footer', + 'formnames' => 'formnames', + 'generate_yearend' => 'generate_yearend', + 'gifi_footer' => 'gifi_footer', + 'gifi_header' => 'gifi_header', + 'js_menu' => 'js_menu', + 'language_header' => 'language_header', + 'list_account' => 'list_account', + 'list_business' => 'list_business', + 'list_department' => 'list_department', + 'list_gifi' => 'list_gifi', + 'list_language' => 'list_language', + 'list_sic' => 'list_sic', + 'list_templates' => 'list_templates', + 'list_warehouse' => 'list_warehouse', + 'menubar' => 'menubar', + 'print_recurring' => 'print_recurring', + 'process_transactions' => 'process_transactions', + 'recurring_transactions' => 'recurring_transactions', + 'save' => 'save', + 'save_account' => 'save_account', + 'save_as_new' => 'save_as_new', + 'save_business' => 'save_business', + 'save_defaults' => 'save_defaults', + 'save_department' => 'save_department', + 'save_gifi' => 'save_gifi', + 'save_language' => 'save_language', + 'save_preferences' => 'save_preferences', + 'save_sic' => 'save_sic', + 'save_taxes' => 'save_taxes', + 'save_template' => 'save_template', + 'save_warehouse' => 'save_warehouse', + 'section_menu' => 'section_menu', + 'sic_header' => 'sic_header', + 'taxes' => 'taxes', + 'update' => 'update', + 'warehouse_header' => 'warehouse_header', + 'yearend' => 'yearend', + 'yes_delete_language' => 'yes_delete_language', + 'lisДД_tili' => 'add_account', + 'lisДД_toimiala' => 'add_business', + 'lisДД_toimipiste' => 'add_department', + 'lisДД_kieli' => 'add_language', + 'lisДД_sic' => 'add_sic', + 'lisДД_varasto' => 'add_warehouse', + 'jatka' => 'continue', + 'kopioi_tilikarttaan' => 'copy_to_coa', + 'poista' => 'delete', + 'muokkaa' => 'edit', + 'muokkaa_tiliД' => 'edit_account', + 'tallenna' => 'save', + 'tallenna_uutena' => 'save_as_new', + 'pДivitД' => 'update', +}; + +1; + diff --git a/locale/legacy/fi/ap b/locale/legacy/fi/ap new file mode 100755 index 00000000..18f4c5fe --- /dev/null +++ b/locale/legacy/fi/ap @@ -0,0 +1,205 @@ +$self{texts} = { + 'AP Transaction' => 'Ostotapahtuma', + 'AP Transactions' => 'Ostotapahtumat', + 'AR Transaction' => 'Myyntitapahtuma', + 'AR Transactions' => 'Myyntitapahtumat', + 'Account' => 'Tili', + 'Accounting Menu' => 'Kirjanpitovalikko', + 'Add AP Transaction' => 'LisДД ostotapahtuma', + 'Add AR Transaction' => 'LisДД myyntitapahtuma', + 'Address' => 'Osoite', + 'Amount' => 'Summa', + 'Amount Due' => 'ErДДntyvД summa', + 'Apr' => 'Huh', + 'April' => 'Huhtikuu', + 'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin', + 'Aug' => 'Elo', + 'August' => 'Elokuu', + 'Bcc' => 'NДkymДtЖn kopio', + 'Cannot delete transaction!' => 'VientiД ei voi poistaa!', + 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!', + 'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty!', + 'Cannot post transaction!' => 'VientiД ei voi kirjata', + 'Cc' => 'Kopio', + 'Check' => 'Sekki', + 'Closed' => 'Suljettu', + 'Confirm!' => 'Vahvista!', + 'Continue' => 'Jatka', + 'Credit' => 'Kredit', + 'Credit Limit' => 'Luottoraja', + 'Curr' => 'Valuutta', + 'Currency' => 'Valuutta', + 'Current' => 'ErДДntyy', + 'Customer' => 'Asiakas', + 'Customer missing!' => 'Asiakas puuttuu!', + 'Customer not on file!' => 'Asiakas ei jДrjestelmДssД!', + 'Date' => 'PДivДys', + 'Date Paid' => 'MaksupДivД', + 'Debit' => 'Debet', + 'Dec' => 'Jou', + 'December' => 'Joulukuu', + 'Delete' => 'Poista', + 'Department' => 'Toimipiste', + 'Description' => 'Kuvaus', + 'Detail' => 'Yksityiskohdat', + 'Due Date' => 'ErДpДivД', + 'Due Date missing!' => 'ErДpДivД puuttuu!', + 'E-mail' => 'SДhkЖposti', + 'Edit AP Transaction' => 'Muokkaa ostotapahtumaa', + 'Edit AR Transaction' => 'Muokkaa myyntitapahtumaa', + 'Employee' => 'TyЖntekijД', + 'Exch' => 'Vaihtokurssi', + 'Exchange Rate' => 'Vaihtokurssi', + 'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu', + 'Exchange rate missing!' => 'Vaihtokurssi puuttuu', + 'Feb' => 'Hel', + 'February' => 'Helmikuu', + 'From' => 'Alkaen', + 'ID' => 'ID', + 'Include in Report' => 'SisДllytД raporttiin', + 'Invoice' => 'Lasku', + 'Invoice Date' => 'Laskun pДivДys', + 'Invoice Date missing!' => 'Laskun pДivДys puuttuu!', + 'Invoice Number' => 'Laskun numero', + 'Jan' => 'Tam', + 'January' => 'Tammikuu', + 'Jul' => 'Hei', + 'July' => 'HeinДkuu', + 'Jun' => 'Kes', + 'June' => 'KesДkuu', + 'Manager' => 'Johtaja', + 'Mar' => 'Maa', + 'March' => 'Maaliskuu', + 'May' => 'Tou', + 'May ' => 'Toukokuu', + 'Message' => 'Viesti', + 'Month' => 'Kuukausi', + 'No.' => 'no', + 'Notes' => 'LisДtietoja', + 'Nothing to print!' => 'Ei tulostettavaa!', + 'Nov' => 'Mar', + 'November' => 'Marraskuu', + 'Number' => 'Numero', + 'Oct' => 'Lok', + 'October' => 'Lokakuu', + 'Open' => 'Avoinna', + 'Order' => 'Tilaus', + 'Order Number' => 'Tilausnumero', + 'PDF' => 'PDF', + 'Paid' => 'Maksettu', + 'Payment date missing!' => 'MaksupДivД puuttuu!', + 'Payments' => 'Maksut', + 'Period' => 'Ajanjakso', + 'Post' => 'Kirjaa', + 'Post as new' => 'Kirjaa uutena', + 'Postscript' => 'Postscript', + 'Print' => 'Tulosta', + 'Print and Post' => 'Tulosta ja kirjaa', + 'Printed' => 'Tulostettu', + 'Project' => 'Projekti', + 'Project not on file!' => 'Projekti ei ole jДrjestelmДssД!', + 'Quarter' => 'NeljДnnes', + 'Receipt' => 'Kuitti', + 'Reference' => 'Viite', + 'Remaining' => 'JДljellД', + 'Sales Invoice.' => 'Myyntilasku.', + 'Salesperson' => 'MyyjД', + 'Screen' => 'NДyttЖ', + 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta', + 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta', + 'Select payment' => 'Valitse maksutapa', + 'Select postscript or PDF!' => 'Valitse postscript tai PDF!', + 'Sep' => 'Syy', + 'September' => 'Syyskuu', + 'Ship to' => 'Toimitusosoite', + 'Ship via' => 'VДlipiste', + 'Source' => 'LДhde', + 'Startdate' => 'AloituspДivД', + 'Subject' => 'Aihe', + 'Subtotal' => 'VДlisumma', + 'Summary' => 'Kooste', + 'Tax' => 'Vero', + 'Tax Included' => 'ALV sisДltyy', + 'To' => 'Hetkeen', + 'Total' => 'YhteensД', + 'Transaction' => 'Vienti', + 'Transaction deleted!' => 'Vienti poistettu!', + 'Transaction posted!' => 'Vienti kirjattu!', + 'Update' => 'PДivitД', + 'Vendor' => 'Toimittaja', + 'Vendor Invoice.' => 'Ostolasku.', + 'Vendor missing!' => 'Toimittaja puuttuu!', + 'Vendor not on file!' => 'Toimittajaa ei jДrjestelmДssД!', + 'Warning!' => 'Varoitus!', + 'Year' => 'Vuosi', + 'Yes' => 'KyllД', + 'sent' => 'lДhetetty', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_selected' => 'payment_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'ostotapahtuma' => 'ap_transaction', + 'myyntitapahtuma' => 'ar_transaction', + 'jatka' => 'continue', + 'poista' => 'delete', + 'kirjaa' => 'post', + 'kirjaa_uutena' => 'post_as_new', + 'tulosta' => 'print', + 'tulosta_ja_kirjaa' => 'print_and_post', + 'myyntilasku_' => 'sales_invoice_', + 'toimitusosoite' => 'ship_to', + 'pДivitД' => 'update', + 'ostolasku_' => 'vendor_invoice_', + 'kyllД' => 'yes', +}; + +1; + diff --git a/locale/legacy/fi/ar b/locale/legacy/fi/ar new file mode 100755 index 00000000..18f4c5fe --- /dev/null +++ b/locale/legacy/fi/ar @@ -0,0 +1,205 @@ +$self{texts} = { + 'AP Transaction' => 'Ostotapahtuma', + 'AP Transactions' => 'Ostotapahtumat', + 'AR Transaction' => 'Myyntitapahtuma', + 'AR Transactions' => 'Myyntitapahtumat', + 'Account' => 'Tili', + 'Accounting Menu' => 'Kirjanpitovalikko', + 'Add AP Transaction' => 'LisДД ostotapahtuma', + 'Add AR Transaction' => 'LisДД myyntitapahtuma', + 'Address' => 'Osoite', + 'Amount' => 'Summa', + 'Amount Due' => 'ErДДntyvД summa', + 'Apr' => 'Huh', + 'April' => 'Huhtikuu', + 'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin', + 'Aug' => 'Elo', + 'August' => 'Elokuu', + 'Bcc' => 'NДkymДtЖn kopio', + 'Cannot delete transaction!' => 'VientiД ei voi poistaa!', + 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!', + 'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty!', + 'Cannot post transaction!' => 'VientiД ei voi kirjata', + 'Cc' => 'Kopio', + 'Check' => 'Sekki', + 'Closed' => 'Suljettu', + 'Confirm!' => 'Vahvista!', + 'Continue' => 'Jatka', + 'Credit' => 'Kredit', + 'Credit Limit' => 'Luottoraja', + 'Curr' => 'Valuutta', + 'Currency' => 'Valuutta', + 'Current' => 'ErДДntyy', + 'Customer' => 'Asiakas', + 'Customer missing!' => 'Asiakas puuttuu!', + 'Customer not on file!' => 'Asiakas ei jДrjestelmДssД!', + 'Date' => 'PДivДys', + 'Date Paid' => 'MaksupДivД', + 'Debit' => 'Debet', + 'Dec' => 'Jou', + 'December' => 'Joulukuu', + 'Delete' => 'Poista', + 'Department' => 'Toimipiste', + 'Description' => 'Kuvaus', + 'Detail' => 'Yksityiskohdat', + 'Due Date' => 'ErДpДivД', + 'Due Date missing!' => 'ErДpДivД puuttuu!', + 'E-mail' => 'SДhkЖposti', + 'Edit AP Transaction' => 'Muokkaa ostotapahtumaa', + 'Edit AR Transaction' => 'Muokkaa myyntitapahtumaa', + 'Employee' => 'TyЖntekijД', + 'Exch' => 'Vaihtokurssi', + 'Exchange Rate' => 'Vaihtokurssi', + 'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu', + 'Exchange rate missing!' => 'Vaihtokurssi puuttuu', + 'Feb' => 'Hel', + 'February' => 'Helmikuu', + 'From' => 'Alkaen', + 'ID' => 'ID', + 'Include in Report' => 'SisДllytД raporttiin', + 'Invoice' => 'Lasku', + 'Invoice Date' => 'Laskun pДivДys', + 'Invoice Date missing!' => 'Laskun pДivДys puuttuu!', + 'Invoice Number' => 'Laskun numero', + 'Jan' => 'Tam', + 'January' => 'Tammikuu', + 'Jul' => 'Hei', + 'July' => 'HeinДkuu', + 'Jun' => 'Kes', + 'June' => 'KesДkuu', + 'Manager' => 'Johtaja', + 'Mar' => 'Maa', + 'March' => 'Maaliskuu', + 'May' => 'Tou', + 'May ' => 'Toukokuu', + 'Message' => 'Viesti', + 'Month' => 'Kuukausi', + 'No.' => 'no', + 'Notes' => 'LisДtietoja', + 'Nothing to print!' => 'Ei tulostettavaa!', + 'Nov' => 'Mar', + 'November' => 'Marraskuu', + 'Number' => 'Numero', + 'Oct' => 'Lok', + 'October' => 'Lokakuu', + 'Open' => 'Avoinna', + 'Order' => 'Tilaus', + 'Order Number' => 'Tilausnumero', + 'PDF' => 'PDF', + 'Paid' => 'Maksettu', + 'Payment date missing!' => 'MaksupДivД puuttuu!', + 'Payments' => 'Maksut', + 'Period' => 'Ajanjakso', + 'Post' => 'Kirjaa', + 'Post as new' => 'Kirjaa uutena', + 'Postscript' => 'Postscript', + 'Print' => 'Tulosta', + 'Print and Post' => 'Tulosta ja kirjaa', + 'Printed' => 'Tulostettu', + 'Project' => 'Projekti', + 'Project not on file!' => 'Projekti ei ole jДrjestelmДssД!', + 'Quarter' => 'NeljДnnes', + 'Receipt' => 'Kuitti', + 'Reference' => 'Viite', + 'Remaining' => 'JДljellД', + 'Sales Invoice.' => 'Myyntilasku.', + 'Salesperson' => 'MyyjД', + 'Screen' => 'NДyttЖ', + 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta', + 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta', + 'Select payment' => 'Valitse maksutapa', + 'Select postscript or PDF!' => 'Valitse postscript tai PDF!', + 'Sep' => 'Syy', + 'September' => 'Syyskuu', + 'Ship to' => 'Toimitusosoite', + 'Ship via' => 'VДlipiste', + 'Source' => 'LДhde', + 'Startdate' => 'AloituspДivД', + 'Subject' => 'Aihe', + 'Subtotal' => 'VДlisumma', + 'Summary' => 'Kooste', + 'Tax' => 'Vero', + 'Tax Included' => 'ALV sisДltyy', + 'To' => 'Hetkeen', + 'Total' => 'YhteensД', + 'Transaction' => 'Vienti', + 'Transaction deleted!' => 'Vienti poistettu!', + 'Transaction posted!' => 'Vienti kirjattu!', + 'Update' => 'PДivitД', + 'Vendor' => 'Toimittaja', + 'Vendor Invoice.' => 'Ostolasku.', + 'Vendor missing!' => 'Toimittaja puuttuu!', + 'Vendor not on file!' => 'Toimittajaa ei jДrjestelmДssД!', + 'Warning!' => 'Varoitus!', + 'Year' => 'Vuosi', + 'Yes' => 'KyllД', + 'sent' => 'lДhetetty', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_selected' => 'payment_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'ostotapahtuma' => 'ap_transaction', + 'myyntitapahtuma' => 'ar_transaction', + 'jatka' => 'continue', + 'poista' => 'delete', + 'kirjaa' => 'post', + 'kirjaa_uutena' => 'post_as_new', + 'tulosta' => 'print', + 'tulosta_ja_kirjaa' => 'print_and_post', + 'myyntilasku_' => 'sales_invoice_', + 'toimitusosoite' => 'ship_to', + 'pДivitД' => 'update', + 'ostolasku_' => 'vendor_invoice_', + 'kyllД' => 'yes', +}; + +1; + diff --git a/locale/legacy/fi/arap b/locale/legacy/fi/arap new file mode 100755 index 00000000..81e8841d --- /dev/null +++ b/locale/legacy/fi/arap @@ -0,0 +1,51 @@ +$self{texts} = { + 'Address' => 'Osoite', + 'Bcc' => 'NДkymДtЖn kopio', + 'Cc' => 'Kopio', + 'Continue' => 'Jatka', + 'Customer not on file!' => 'Asiakas ei jДrjestelmДssД!', + 'Date' => 'PДivДys', + 'Description' => 'Kuvaus', + 'E-mail' => 'SДhkЖposti', + 'Message' => 'Viesti', + 'Number' => 'Numero', + 'Print' => 'Tulosta', + 'Project not on file!' => 'Projekti ei ole jДrjestelmДssД!', + 'Reference' => 'Viite', + 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta', + 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta', + 'Startdate' => 'AloituspДivД', + 'Subject' => 'Aihe', + 'To' => 'Hetkeen', + 'Vendor not on file!' => 'Toimittajaa ei jДrjestelmДssД!', + 'Warning!' => 'Varoitus!', + 'sent' => 'lДhetetty', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete_schedule' => 'delete_schedule', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post_as_new' => 'post_as_new', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'vendor_invoice_' => 'vendor_invoice_', + 'jatka' => 'continue', +}; + +1; + diff --git a/locale/legacy/fi/arapprn b/locale/legacy/fi/arapprn new file mode 100755 index 00000000..363d130e --- /dev/null +++ b/locale/legacy/fi/arapprn @@ -0,0 +1,31 @@ +$self{texts} = { + 'Account' => 'Tili', + 'Amount' => 'Summa', + 'Continue' => 'Jatka', + 'Date' => 'PДivДys', + 'Nothing to print!' => 'Ei tulostettavaa!', + 'PDF' => 'PDF', + 'Postscript' => 'Postscript', + 'Printed' => 'Tulostettu', + 'Screen' => 'NДyttЖ', + 'Select payment' => 'Valitse maksutapa', + 'Select postscript or PDF!' => 'Valitse postscript tai PDF!', + 'Source' => 'LДhde', +}; + +$self{subs} = { + 'customer_details' => 'customer_details', + 'payment_selected' => 'payment_selected', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'select_payment' => 'select_payment', + 'vendor_details' => 'vendor_details', + 'jatka' => 'continue', +}; + +1; + diff --git a/locale/legacy/fi/bp b/locale/legacy/fi/bp new file mode 100755 index 00000000..12f614f0 --- /dev/null +++ b/locale/legacy/fi/bp @@ -0,0 +1,63 @@ +$self{texts} = { + 'Account' => 'Tili', + 'Accounting Menu' => 'Kirjanpitovalikko', + 'Are you sure you want to remove the marked entries from the queue?' => 'Haluatko poistaa merkityt kentДt listasta?', + 'Cannot remove files!' => 'Tiedostojen poisto ei onnistu!', + 'Confirm!' => 'Vahvista!', + 'Continue' => 'Jatka', + 'Current' => 'ErДДntyy', + 'Customer' => 'Asiakas', + 'Date' => 'PДivДys', + 'Employee' => 'TyЖntekijД', + 'From' => 'Alkaen', + 'ID' => 'ID', + 'Invoice' => 'Lasku', + 'Invoice Number' => 'Laskun numero', + 'Marked entries printed!' => 'Valitut kentДt tulostettu', + 'Month' => 'Kuukausi', + 'Order' => 'Tilaus', + 'Order Number' => 'Tilausnumero', + 'Packing Lists' => 'Pakkauslistat', + 'Period' => 'Ajanjakso', + 'Print' => 'Tulosta', + 'Purchase Orders' => 'Ostotilaukset', + 'Quarter' => 'NeljДnnes', + 'Quotation' => 'Tarjous', + 'Quotation Number' => 'Tarjousnumero', + 'Quotations' => 'Tarjoukset', + 'RFQs' => 'TarjouspyynnЖt', + 'Remove' => 'Poista', + 'Removed spoolfiles!' => 'Spool-tiedostot poistettu', + 'Sales Invoices' => 'Myyntilaskut', + 'Sales Orders' => 'Tilausvahvistukset', + 'Select all' => 'Valitse kaikki', + 'To' => 'Hetkeen', + 'Vendor' => 'Toimittaja', + 'Work Orders' => 'TyЖtilaukset', + 'Year' => 'Vuosi', + 'Yes' => 'KyllД', + 'done' => 'valmis', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'continue' => 'continue', + 'display' => 'display', + 'js_menu' => 'js_menu', + 'list_spool' => 'list_spool', + 'menubar' => 'menubar', + 'print' => 'print', + 'remove' => 'remove', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'yes' => 'yes', + 'jatka' => 'continue', + 'tulosta' => 'print', + 'poista' => 'remove', + 'valitse_kaikki' => 'select_all', + 'kyllД' => 'yes', +}; + +1; + diff --git a/locale/legacy/fi/ca b/locale/legacy/fi/ca new file mode 100755 index 00000000..b2d295b7 --- /dev/null +++ b/locale/legacy/fi/ca @@ -0,0 +1,58 @@ +$self{texts} = { + 'Account' => 'Tili', + 'Apr' => 'Huh', + 'April' => 'Huhtikuu', + 'Aug' => 'Elo', + 'August' => 'Elokuu', + 'Balance' => 'Tase', + 'Chart of Accounts' => 'Tilikartta', + 'Credit' => 'Kredit', + 'Current' => 'ErДДntyy', + 'Date' => 'PДivДys', + 'Debit' => 'Debet', + 'Dec' => 'Jou', + 'December' => 'Joulukuu', + 'Department' => 'Toimipiste', + 'Description' => 'Kuvaus', + 'Feb' => 'Hel', + 'February' => 'Helmikuu', + 'From' => 'Alkaen', + 'GIFI' => 'GIFI', + 'Include in Report' => 'SisДllytД raporttiin', + 'Jan' => 'Tam', + 'January' => 'Tammikuu', + 'Jul' => 'Hei', + 'July' => 'HeinДkuu', + 'Jun' => 'Kes', + 'June' => 'KesДkuu', + 'List Transactions' => 'Listaa viennit', + 'Mar' => 'Maa', + 'March' => 'Maaliskuu', + 'May' => 'Tou', + 'May ' => 'Toukokuu', + 'Month' => 'Kuukausi', + 'Nov' => 'Mar', + 'November' => 'Marraskuu', + 'Oct' => 'Lok', + 'October' => 'Lokakuu', + 'Period' => 'Ajanjakso', + 'Project Number' => 'Projektinumero', + 'Quarter' => 'NeljДnnes', + 'Reference' => 'Viite', + 'Sep' => 'Syy', + 'September' => 'Syyskuu', + 'Subtotal' => 'VДlisumma', + 'To' => 'Hetkeen', + 'Year' => 'Vuosi', +}; + +$self{subs} = { + 'ca_subtotal' => 'ca_subtotal', + 'chart_of_accounts' => 'chart_of_accounts', + 'list' => 'list', + 'list_transactions' => 'list_transactions', + 'listaa_viennit' => 'list_transactions', +}; + +1; + diff --git a/locale/legacy/fi/cp b/locale/legacy/fi/cp new file mode 100755 index 00000000..595c8404 --- /dev/null +++ b/locale/legacy/fi/cp @@ -0,0 +1,120 @@ +$self{texts} = { + 'AP' => 'Ostot', + 'AR' => 'Myynnit', + 'Account' => 'Tili', + 'Accounting Menu' => 'Kirjanpitovalikko', + 'Address' => 'Osoite', + 'All' => 'Kaikki', + 'Amount' => 'Summa', + 'Amount Due' => 'ErДДntyvД summa', + 'Bcc' => 'NДkymДtЖn kopio', + 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!', + 'Cc' => 'Kopio', + 'Continue' => 'Jatka', + 'Currency' => 'Valuutta', + 'Customer' => 'Asiakas', + 'Customer not on file!' => 'Asiakas ei jДrjestelmДssД!', + 'Date' => 'PДivДys', + 'Date missing!' => 'PДivДys puuttuu', + 'Department' => 'Toimipiste', + 'Deposit' => 'Rahatallennus', + 'Description' => 'Kuvaus', + 'Due Date' => 'ErДpДivД', + 'E-mail' => 'SДhkЖposti', + 'Exchange Rate' => 'Vaihtokurssi', + 'Exchange rate missing!' => 'Vaihtokurssi puuttuu', + 'From' => 'Alkaen', + 'Invoice' => 'Lasku', + 'Invoices' => 'Laskut', + 'Language' => 'Kieli', + 'Message' => 'Viesti', + 'Number' => 'Numero', + 'PDF' => 'PDF', + 'Payment' => 'Maksu', + 'Payment posted!' => 'Maksu kirjattu!', + 'Payments' => 'Maksut', + 'Post' => 'Kirjaa', + 'Postscript' => 'Postscript', + 'Prepayment' => 'Ennakkomaksu', + 'Print' => 'Tulosta', + 'Project not on file!' => 'Projekti ei ole jДrjestelmДssД!', + 'Receipt' => 'Kuitti', + 'Receipt posted!' => 'Kuitti kirjattu', + 'Receipts' => 'Kuitit', + 'Reference' => 'Viite', + 'Screen' => 'NДyttЖ', + 'Select' => 'Valitse', + 'Select all' => 'Valitse kaikki', + 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta', + 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta', + 'Select postscript or PDF!' => 'Valitse postscript tai PDF!', + 'Source' => 'LДhde', + 'Startdate' => 'AloituspДivД', + 'Subject' => 'Aihe', + 'To' => 'Hetkeen', + 'Update' => 'PДivitД', + 'Vendor' => 'Toimittaja', + 'Vendor not on file!' => 'Toimittajaa ei jДrjestelmДssД!', + 'Warning!' => 'Varoitus!', + 'sent' => 'lДhetetty', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_openvc' => 'check_openvc', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'gl_transaction' => 'gl_transaction', + 'invoices_due' => 'invoices_due', + 'js_menu' => 'js_menu', + 'list_invoices' => 'list_invoices', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment' => 'payment', + 'payment_footer' => 'payment_footer', + 'payment_header' => 'payment_header', + 'payments' => 'payments', + 'payments_footer' => 'payments_footer', + 'payments_header' => 'payments_header', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'post_payment' => 'post_payment', + 'post_payments' => 'post_payments', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_payment' => 'print_payment', + 'print_payments' => 'print_payments', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'update_payment' => 'update_payment', + 'update_payments' => 'update_payments', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'jatka' => 'continue', + 'kirjaa' => 'post', + 'tulosta' => 'print', + 'valitse_kaikki' => 'select_all', + 'pДivitД' => 'update', +}; + +1; + diff --git a/locale/legacy/fi/ct b/locale/legacy/fi/ct new file mode 100755 index 00000000..333d647e --- /dev/null +++ b/locale/legacy/fi/ct @@ -0,0 +1,172 @@ +$self{texts} = { + 'AP Transaction' => 'Ostotapahtuma', + 'AP Transactions' => 'Ostotapahtumat', + 'AR Transaction' => 'Myyntitapahtuma', + 'AR Transactions' => 'Myyntitapahtumat', + 'Accounting Menu' => 'Kirjanpitovalikko', + 'Active' => 'Avoin', + 'Add Customer' => 'LisДД asiakas', + 'Add Vendor' => 'LisДД toimittaja', + 'Address' => 'Osoite', + 'All' => 'Kaikki', + 'Amount' => 'Summa', + 'Bcc' => 'NДkymДtЖn kopio', + 'Billing Address' => 'Laskutusosoite', + 'Cannot delete customer!' => 'Asiakasta ei voi poistaa!', + 'Cannot delete vendor!' => 'Toimittajaa ei voi poistaa!', + 'Cc' => 'Kopio', + 'City' => 'Kaupunki', + 'Closed' => 'Suljettu', + 'Company Name' => 'Yrityksen nimi', + 'Contact' => 'YhteyshenkilЖ', + 'Continue' => 'Jatka', + 'Cost' => 'Hinta', + 'Country' => 'Maa', + 'Credit Limit' => 'Luottoraja', + 'Curr' => 'Valuutta', + 'Currency' => 'Valuutta', + 'Customer History' => 'Asiakashistoria', + 'Customer Number' => 'Asiakasnumero', + 'Customer deleted!' => 'Asiakas poistettu!', + 'Customer saved!' => 'Asiakas tallennettu!', + 'Customers' => 'Asiakkaat', + 'Delete' => 'Poista', + 'Delivery Date' => 'ToimituspДivД', + 'Description' => 'Kuvaus', + 'Detail' => 'Yksityiskohdat', + 'Discount' => 'Alennus', + 'E-mail' => 'SДhkЖposti', + 'Edit Customer' => 'Muokkaa asiakasta', + 'Edit Vendor' => 'Muokkaa myyjДД', + 'Employee' => 'TyЖntekijД', + 'Enddate' => 'PДДttymispДivД', + 'Fax' => 'Faksi', + 'From' => 'Alkaen', + 'GIFI' => 'GIFI', + 'Group' => 'RyhmД', + 'ID' => 'ID', + 'Include in Report' => 'SisДllytД raporttiin', + 'Invoice' => 'Lasku', + 'Item not on file!' => 'NimikettД ei ole jДrjestelmДssД!', + 'Language' => 'Kieli', + 'Manager' => 'Johtaja', + 'Name' => 'Nimi', + 'Name missing!' => 'Nimi puuttuu!', + 'No.' => 'no', + 'Notes' => 'LisДtietoja', + 'Number' => 'Numero', + 'Open' => 'Avoinna', + 'Order' => 'Tilaus', + 'Orphaned' => 'HylДtyt', + 'Phone' => 'Puhelin', + 'Pricegroup' => 'HintaryhmД', + 'Pricelist' => 'Hintalista', + 'Project Number' => 'Projektinumero', + 'Purchase Order' => 'Ostotilaus', + 'Purchase Orders' => 'Ostotilaukset', + 'Qty' => 'MДДrД', + 'Quotation' => 'Tarjous', + 'Quotations' => 'Tarjoukset', + 'RFQ' => 'TarjouspyyntЖ', + 'Request for Quotations' => 'TarjouspyynnЖt', + 'Sales Invoice' => 'Myyntilasku', + 'Sales Invoices' => 'Myyntilaskut', + 'Sales Order' => 'Tilausvahvistus', + 'Sales Orders' => 'Tilausvahvistukset', + 'Salesperson' => 'MyyjД', + 'Save' => 'Tallenna', + 'Save as new' => 'Tallenna uutena', + 'Search' => 'Etsi', + 'Sell Price' => 'Myyntihinta', + 'Serial Number' => 'Sarjanumero', + 'Startdate' => 'AloituspДivД', + 'State' => 'LДДni', + 'State/Province' => 'LДДni', + 'Subtotal' => 'VДlisumma', + 'Summary' => 'Kooste', + 'Tax' => 'Vero', + 'Tax Included' => 'ALV sisДltyy', + 'Tax Number' => 'Veronumero', + 'Tax Number / SSN' => 'Veronumero / SSN', + 'Taxable' => 'Verotettavaa', + 'Terms' => 'Maksuehto', + 'To' => 'Hetkeen', + 'Total' => 'YhteensД', + 'Type of Business' => 'Toimialan luokitus', + 'Unit' => 'YksikkЖ', + 'Update' => 'PДivitД', + 'Vendor History' => 'Toimittajahistoria', + 'Vendor Invoice' => 'Ostolasku', + 'Vendor Invoices' => 'Ostolaskut', + 'Vendor Number' => 'Toimittajanumero', + 'Vendor deleted!' => 'Toimittaja poistettu!', + 'Vendor saved!' => 'Toimittaja tallennettu!', + 'Vendors' => 'Toimittajat', + 'Zip/Postal Code' => 'Postinumero', + 'days' => 'pДivДД', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_customer' => 'add_customer', + 'add_transaction' => 'add_transaction', + 'add_vendor' => 'add_vendor', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'continue' => 'continue', + 'customer_pricelist' => 'customer_pricelist', + 'delete' => 'delete', + 'display' => 'display', + 'display_pricelist' => 'display_pricelist', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'history' => 'history', + 'include_in_report' => 'include_in_report', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'list_history' => 'list_history', + 'list_names' => 'list_names', + 'list_subtotal' => 'list_subtotal', + 'menubar' => 'menubar', + 'pos' => 'pos', + 'pricelist' => 'pricelist', + 'pricelist_footer' => 'pricelist_footer', + 'pricelist_header' => 'pricelist_header', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_invoice' => 'sales_invoice', + 'sales_order' => 'sales_order', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'save_pricelist' => 'save_pricelist', + 'search' => 'search', + 'search_name' => 'search_name', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'transactions' => 'transactions', + 'update' => 'update', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_pricelist' => 'vendor_pricelist', + 'ostotapahtuma' => 'ap_transaction', + 'myyntitapahtuma' => 'ar_transaction', + 'lisДД_asiakas' => 'add_customer', + 'lisДД_toimittaja' => 'add_vendor', + 'jatka' => 'continue', + 'poista' => 'delete', + 'hintalista' => 'pricelist', + 'ostotilaus' => 'purchase_order', + 'tarjous' => 'quotation', + 'tarjouspyyntЖ' => 'rfq', + 'myyntilasku' => 'sales_invoice', + 'tilausvahvistus' => 'sales_order', + 'tallenna' => 'save', + 'tallenna_uutena' => 'save_as_new', + 'pДivitД' => 'update', + 'ostolasku' => 'vendor_invoice', +}; + +1; + diff --git a/locale/legacy/fi/gl b/locale/legacy/fi/gl new file mode 100755 index 00000000..584d34c3 --- /dev/null +++ b/locale/legacy/fi/gl @@ -0,0 +1,154 @@ +$self{texts} = { + 'AP Transaction' => 'Ostotapahtuma', + 'AR Transaction' => 'Myyntitapahtuma', + 'Account' => 'Tili', + 'Accounting Menu' => 'Kirjanpitovalikko', + 'Add Cash Transfer Transaction' => 'LisДД rahansiirtotapahtuma', + 'Add General Ledger Transaction' => 'LisДД pДДkirjantapahtuma', + 'Address' => 'Osoite', + 'All' => 'Kaikki', + 'Amount' => 'Summa', + 'Apr' => 'Huh', + 'April' => 'Huhtikuu', + 'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin', + 'Asset' => 'Vastaavaa', + 'Aug' => 'Elo', + 'August' => 'Elokuu', + 'Balance' => 'Tase', + 'Bcc' => 'NДkymДtЖn kopio', + 'Cannot delete transaction!' => 'VientiД ei voi poistaa!', + 'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty!', + 'Cannot post transaction!' => 'VientiД ei voi kirjata', + 'Cc' => 'Kopio', + 'Confirm!' => 'Vahvista!', + 'Continue' => 'Jatka', + 'Credit' => 'Kredit', + 'Current' => 'ErДДntyy', + 'Customer not on file!' => 'Asiakas ei jДrjestelmДssД!', + 'Date' => 'PДivДys', + 'Debit' => 'Debet', + 'Dec' => 'Jou', + 'December' => 'Joulukuu', + 'Delete' => 'Poista', + 'Department' => 'Toimipiste', + 'Description' => 'Kuvaus', + 'E-mail' => 'SДhkЖposti', + 'Edit General Ledger Transaction' => 'Muokkaa pДДkirjavientiД', + 'Equity' => 'Oma pДДoma', + 'Expense' => 'Meno', + 'Feb' => 'Hel', + 'February' => 'Helmikuu', + 'From' => 'Alkaen', + 'GIFI' => 'GIFI', + 'GL Transaction' => 'PДДkirjavienti', + 'General Ledger' => 'PДДkirja', + 'ID' => 'ID', + 'Include in Report' => 'SisДllytД raporttiin', + 'Income' => 'Tulo', + 'Jan' => 'Tam', + 'January' => 'Tammikuu', + 'Jul' => 'Hei', + 'July' => 'HeinДkuu', + 'Jun' => 'Kes', + 'June' => 'KesДkuu', + 'Liability' => 'Vastattavaa', + 'Mar' => 'Maa', + 'March' => 'Maaliskuu', + 'May' => 'Tou', + 'May ' => 'Toukokuu', + 'Message' => 'Viesti', + 'Month' => 'Kuukausi', + 'Notes' => 'LisДtietoja', + 'Nov' => 'Mar', + 'November' => 'Marraskuu', + 'Number' => 'Numero', + 'Oct' => 'Lok', + 'October' => 'Lokakuu', + 'Out of balance transaction!' => 'Viennin taseet eivДt tДsmДД!', + 'Period' => 'Ajanjakso', + 'Post' => 'Kirjaa', + 'Post as new' => 'Kirjaa uutena', + 'Print' => 'Tulosta', + 'Project' => 'Projekti', + 'Project not on file!' => 'Projekti ei ole jДrjestelmДssД!', + 'Quarter' => 'NeljДnnes', + 'Reference' => 'Viite', + 'Reports' => 'Raportit', + 'Sales Invoice ' => 'Myyntilasku ', + 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta', + 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta', + 'Sep' => 'Syy', + 'September' => 'Syyskuu', + 'Source' => 'LДhde', + 'Startdate' => 'AloituspДivД', + 'Subject' => 'Aihe', + 'Subtotal' => 'VДlisumma', + 'To' => 'Hetkeen', + 'Transaction Date missing!' => 'Viennin pДivДys puuttuu!', + 'Transaction deleted!' => 'Vienti poistettu!', + 'Transaction posted!' => 'Vienti kirjattu!', + 'Update' => 'PДivitД', + 'Vendor Invoice ' => 'Ostolasku ', + 'Vendor not on file!' => 'Toimittajaa ei jДrjestelmДssД!', + 'Warning!' => 'Varoitus!', + 'Year' => 'Vuosi', + 'Yes' => 'KyllД', + 'sent' => 'lДhetetty', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_rows' => 'display_rows', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'gl_subtotal' => 'gl_subtotal', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'ostotapahtuma' => 'ap_transaction', + 'myyntitapahtuma' => 'ar_transaction', + 'jatka' => 'continue', + 'poista' => 'delete', + 'pДДkirjavienti' => 'gl_transaction', + 'kirjaa' => 'post', + 'kirjaa_uutena' => 'post_as_new', + 'myyntilasku_' => 'sales_invoice_', + 'pДivitД' => 'update', + 'ostolasku_' => 'vendor_invoice_', + 'kyllД' => 'yes', +}; + +1; + diff --git a/locale/legacy/fi/hr b/locale/legacy/fi/hr new file mode 100755 index 00000000..683c6511 --- /dev/null +++ b/locale/legacy/fi/hr @@ -0,0 +1,98 @@ +$self{texts} = { + 'AP' => 'Ostot', + 'Above' => 'EdellД', + 'Accounting Menu' => 'Kirjanpitovalikko', + 'Active' => 'Avoin', + 'Add Employee' => 'LisДД tyЖntekijД', + 'Address' => 'Osoite', + 'Administrator' => 'PДДkДyttДjД', + 'All' => 'Kaikki', + 'Amount' => 'Summa', + 'Amount missing!' => 'Summa puuttuu!', + 'Based on' => 'Perustuen', + 'City' => 'Kaupunki', + 'Continue' => 'Jatka', + 'Country' => 'Maa', + 'DOB' => 'SyntymДaika', + 'Delete' => 'Poista', + 'Description' => 'Kuvaus', + 'Description missing!' => 'Kuvaus puuttuu', + 'E-mail' => 'SДhkЖposti', + 'Edit Employee' => 'Muokkaa tyЖntekijДД', + 'Employee' => 'TyЖntekijД', + 'Employee Name' => 'TyЖntekijДn nimi', + 'Employee Number' => 'TyЖntekijДn numero', + 'Employee deleted!' => 'TyЖntekijД poistettu', + 'Employee saved!' => 'TyЖntekijД tallennettu', + 'Employees' => 'TyЖntekijДt', + 'Employer' => 'TyЖntekijД', + 'Enddate' => 'PДДttymispДivД', + 'Expense' => 'Meno', + 'From' => 'Alkaen', + 'Home Phone' => 'Kotipuhelin', + 'ID' => 'ID', + 'Include in Report' => 'SisДllytД raporttiin', + 'Login' => 'Nimi', + 'Manager' => 'Johtaja', + 'Maximum' => 'Maksimi', + 'Name' => 'Nimi', + 'Name missing!' => 'Nimi puuttuu!', + 'Notes' => 'LisДtietoja', + 'Number' => 'Numero', + 'Orphaned' => 'HylДtyt', + 'Rate' => 'Kurssi', + 'Rate missing!' => 'Kurssi puuttuu', + 'Sales' => 'Myynti', + 'Save' => 'Tallenna', + 'Save as new' => 'Tallenna uutena', + 'Startdate' => 'AloituspДivД', + 'State/Province' => 'LДДni', + 'Supervisor' => 'Valvoja', + 'To' => 'Hetkeen', + 'Update' => 'PДivitД', + 'User' => 'KДyttДjД', + 'Work Phone' => 'TyЖpuhelin', + 'Zip/Postal Code' => 'Postinumero', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_deduction' => 'add_deduction', + 'add_employee' => 'add_employee', + 'continue' => 'continue', + 'deduction_footer' => 'deduction_footer', + 'deduction_header' => 'deduction_header', + 'deduction_links' => 'deduction_links', + 'delete' => 'delete', + 'delete_deduction' => 'delete_deduction', + 'delete_employee' => 'delete_employee', + 'display' => 'display', + 'edit' => 'edit', + 'employee_footer' => 'employee_footer', + 'employee_header' => 'employee_header', + 'employee_links' => 'employee_links', + 'js_menu' => 'js_menu', + 'list_employees' => 'list_employees', + 'menubar' => 'menubar', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'save_deduction' => 'save_deduction', + 'save_employee' => 'save_employee', + 'search' => 'search', + 'search_deduction' => 'search_deduction', + 'search_employee' => 'search_employee', + 'section_menu' => 'section_menu', + 'update' => 'update', + 'update_deduction' => 'update_deduction', + 'update_employee' => 'update_employee', + 'lisДД_tyЖntekijД' => 'add_employee', + 'jatka' => 'continue', + 'poista' => 'delete', + 'tallenna' => 'save', + 'tallenna_uutena' => 'save_as_new', + 'pДivitД' => 'update', +}; + +1; + diff --git a/locale/legacy/fi/ic b/locale/legacy/fi/ic new file mode 100755 index 00000000..cab4dbf0 --- /dev/null +++ b/locale/legacy/fi/ic @@ -0,0 +1,258 @@ +$self{texts} = { + 'Accounting Menu' => 'Kirjanpitovalikko', + 'Accounts' => 'Tilit', + 'Active' => 'Avoin', + 'Add' => 'LisДД', + 'Add Assembly' => 'LisДД tuote', + 'Add Part' => 'LisДД raaka-aine/tarvike', + 'Add Purchase Order' => 'Ostotilaus', + 'Add Quotation' => 'LisДД tarjous', + 'Add Request for Quotation' => 'LisДД tarjouspyyntЖ', + 'Add Sales Order' => 'LisДД tilausvahvistus', + 'Add Service' => 'LisДД palvelu', + 'Address' => 'Osoite', + 'Apr' => 'Huh', + 'April' => 'Huhtikuu', + 'Assemblies' => 'Tuotteet', + 'Assemblies restocked!' => 'Tuotteet viety varastoon', + 'Attachment' => 'Liite', + 'Aug' => 'Elo', + 'August' => 'Elokuu', + 'BOM' => 'Materiaalilista', + 'Bcc' => 'NДkymДtЖn kopio', + 'Billing Address' => 'Laskutusosoite', + 'Bin' => 'Varastopaikka', + 'COGS' => 'Myydyn tuotteen kulut', + 'Cannot delete item!' => 'NimikettД ei voi poistaa!', + 'Cannot stock assemblies!' => 'Tuotteiden varastointi ei onnistu!', + 'Cash' => 'KДteiskauppa', + 'Cc' => 'Kopio', + 'City' => 'Kaupunki', + 'Closed' => 'Suljettu', + 'Company Name' => 'Yrityksen nimi', + 'Components' => 'Komponentit', + 'Contact' => 'YhteyshenkilЖ', + 'Continue' => 'Jatka', + 'Copies' => 'Kopiot', + 'Cost' => 'Hinta', + 'Country' => 'Maa', + 'Curr' => 'Valuutta', + 'Currency' => 'Valuutta', + 'Customer' => 'Asiakas', + 'Customer Number' => 'Asiakasnumero', + 'Customer not on file!' => 'Asiakas ei jДrjestelmДssД!', + 'Date' => 'PДivДys', + 'Dec' => 'Jou', + 'December' => 'Joulukuu', + 'Delete' => 'Poista', + 'Delivery Date' => 'ToimituspДivД', + 'Description' => 'Kuvaus', + 'Detail' => 'Yksityiskohdat', + 'Drawing' => 'Piirros', + 'E-mail' => 'SДhkЖposti', + 'E-mail address missing!' => 'SДhkЖpostiosoite puuttuu!', + 'E-mailed' => 'LДhetetty', + 'Edit Assembly' => 'Muokkaa tuotetta', + 'Edit Part' => 'Muokkaa raaka-ainetta/tarviketta', + 'Edit Service' => 'Muokkaa palvelua', + 'Employee' => 'TyЖntekijД', + 'Expense' => 'Meno', + 'Extended' => 'Pidennetty', + 'Fax' => 'Faksi', + 'Feb' => 'Hel', + 'February' => 'Helmikuu', + 'From' => 'Alkaen', + 'Group' => 'RyhmД', + 'Image' => 'Kuva', + 'In-line' => 'Linjalla', + 'Include in Report' => 'SisДllytД raporttiin', + 'Income' => 'Tulo', + 'Individual Items' => 'YksittДiset nimikkeet', + 'Inventory' => 'Varasto', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Tuotteen varaston on oltava nolla ennen asettamista epДkurantiksi!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Raaka-aineen/tarvikkeen varaston mДДrД on oltava nolla ennen asettamista epДkurantiksi!', + 'Invoice' => 'Lasku', + 'Invoice Date missing!' => 'Laskun pДivДys puuttuu!', + 'Invoice Number' => 'Laskun numero', + 'Invoice Number missing!' => 'Laskun numero puuttuu!', + 'Item deleted!' => 'Nimike poistettu!', + 'Item not on file!' => 'NimikettД ei ole jДrjestelmДssД!', + 'Items' => 'Tuotteet', + 'Jan' => 'Tam', + 'January' => 'Tammikuu', + 'Jul' => 'Hei', + 'July' => 'HeinДkuu', + 'Jun' => 'Kes', + 'June' => 'KesДkuu', + 'Line Total' => 'Rivi yhteensД', + 'Link Accounts' => 'Linkkaa tilit', + 'List' => 'Lista', + 'List Price' => 'Listaa hinnat', + 'Make' => 'Valmistaja', + 'Mar' => 'Maa', + 'March' => 'Maaliskuu', + 'May' => 'Tou', + 'May ' => 'Toukokuu', + 'Message' => 'Viesti', + 'Microfiche' => 'Mikrokuva', + 'Model' => 'Tuotenimi', + 'Name' => 'Nimi', + 'No.' => 'no', + 'Notes' => 'LisДtietoja', + 'Nov' => 'Mar', + 'November' => 'Marraskuu', + 'Number' => 'Numero', + 'Number missing in Row' => 'Numero puuttuu kannan riviltД', + 'Obsolete' => 'Vanhentunut', + 'Oct' => 'Lok', + 'October' => 'Lokakuu', + 'On Hand' => 'Varastossa', + 'Open' => 'Avoinna', + 'Order' => 'Tilaus', + 'Order Date missing!' => 'TilauspДivДmДДrД puuttuu!', + 'Order Number' => 'Tilausnumero', + 'Order Number missing!' => 'Tilausnumero puuttuu!', + 'Orphaned' => 'HylДtyt', + 'PDF' => 'PDF', + 'Packing List' => 'Pakkauslista', + 'Packing List Date missing!' => 'Pakkauslistan pДivДys puuttuu!', + 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!', + 'Part' => 'Tarvike', + 'Parts' => 'Tarvikkeet', + 'Period' => 'Ajanjakso', + 'Phone' => 'Puhelin', + 'Postscript' => 'Postscript', + 'Price' => 'Hinta', + 'Pricegroup' => 'HintaryhmД', + 'Printed' => 'Tulostettu', + 'Project' => 'Projekti', + 'Purchase Order' => 'Ostotilaus', + 'Purchase Orders' => 'Ostotilaukset', + 'Qty' => 'MДДrД', + 'Quotation' => 'Tarjous', + 'Quotation Date missing!' => 'TarjouspДivД puuttuu', + 'Quotation Number missing!' => 'Tarjousnumero puuttuu', + 'Quotations' => 'Tarjoukset', + 'RFQ' => 'TarjouspyyntЖ', + 'Recd' => 'Vastaanotettu', + 'Required by' => 'ToimituspДivД', + 'Sales Invoice' => 'Myyntilasku', + 'Sales Invoices' => 'Myyntilaskut', + 'Sales Order' => 'Tilausvahvistus', + 'Sales Orders' => 'Tilausvahvistukset', + 'Save' => 'Tallenna', + 'Save as new' => 'Tallenna uutena', + 'Screen' => 'NДyttЖ', + 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta', + 'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!', + 'Sell' => 'Myynti', + 'Sell Price' => 'Myyntihinta', + 'Sep' => 'Syy', + 'September' => 'Syyskuu', + 'Serial No.' => 'Sarjanumero', + 'Serial Number' => 'Sarjanumero', + 'Service' => 'Palvelu', + 'Services' => 'Palvelut', + 'Ship' => 'LДhetД', + 'Ship to' => 'Toimitusosoite', + 'Short' => 'Lyhytaikaiset', + 'State/Province' => 'LДДni', + 'Stock Assembly' => 'Varastoi tuote', + 'Subject' => 'Aihe', + 'Subtotal' => 'VДlisumma', + 'Summary' => 'Kooste', + 'Tax' => 'Vero', + 'To' => 'Hetkeen', + 'Top Level' => 'Ylin taso', + 'Unit' => 'YksikkЖ', + 'Update' => 'PДivitД', + 'Updated' => 'PДivitetty', + 'Vendor' => 'Toimittaja', + 'Vendor Invoice' => 'Ostolasku', + 'Vendor Invoices' => 'Ostolaskut', + 'Vendor Number' => 'Toimittajanumero', + 'Vendor not on file!' => 'Toimittajaa ei jДrjestelmДssД!', + 'Warehouse' => 'Varasto', + 'Weight' => 'Paino', + 'What type of item is this?' => 'MinkД tyyppinen nimike tДmД on?', + 'Work Order' => 'TyЖtilaus', + 'Year' => 'Vuosi', + 'Zip/Postal Code' => 'Postinumero', + 'days' => 'pДivДД', + 'sent' => 'lДhetetty', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_assembly' => 'add_assembly', + 'add_labor_overhead' => 'add_labor_overhead', + 'add_part' => 'add_part', + 'add_service' => 'add_service', + 'assembly_row' => 'assembly_row', + 'calc_markup' => 'calc_markup', + 'check_customer' => 'check_customer', + 'check_form' => 'check_form', + 'check_vendor' => 'check_vendor', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'customer_row' => 'customer_row', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'edit_assemblyitem' => 'edit_assemblyitem', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'link_part' => 'link_part', + 'list_assemblies' => 'list_assemblies', + 'makemodel_row' => 'makemodel_row', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'parts_subtotal' => 'parts_subtotal', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'requirements' => 'requirements', + 'requirements_report' => 'requirements_report', + 'restock_assemblies' => 'restock_assemblies', + 'rfq' => 'rfq', + 'sales_order' => 'sales_order', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'stock_assembly' => 'stock_assembly', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_row' => 'vendor_row', + 'lisДД_tuote' => 'add_assembly', + 'lisДД_raaka_aine_tarvike' => 'add_part', + 'lisДД_palvelu' => 'add_service', + 'jatka' => 'continue', + 'poista' => 'delete', + 'muokkaa_tuotetta' => 'edit_assembly', + 'muokkaa_raaka_ainetta_tarviketta' => 'edit_part', + 'muokkaa_palvelua' => 'edit_service', + 'tallenna' => 'save', + 'tallenna_uutena' => 'save_as_new', + 'pДivitД' => 'update', +}; + +1; + diff --git a/locale/legacy/fi/io b/locale/legacy/fi/io new file mode 100755 index 00000000..66c8f124 --- /dev/null +++ b/locale/legacy/fi/io @@ -0,0 +1,125 @@ +$self{texts} = { + 'Add Purchase Order' => 'Ostotilaus', + 'Add Quotation' => 'LisДД tarjous', + 'Add Request for Quotation' => 'LisДД tarjouspyyntЖ', + 'Add Sales Order' => 'LisДД tilausvahvistus', + 'Address' => 'Osoite', + 'Apr' => 'Huh', + 'April' => 'Huhtikuu', + 'Attachment' => 'Liite', + 'Aug' => 'Elo', + 'August' => 'Elokuu', + 'Bcc' => 'NДkymДtЖn kopio', + 'Billing Address' => 'Laskutusosoite', + 'Bin' => 'Varastopaikka', + 'Cc' => 'Kopio', + 'City' => 'Kaupunki', + 'Company Name' => 'Yrityksen nimi', + 'Contact' => 'YhteyshenkilЖ', + 'Continue' => 'Jatka', + 'Copies' => 'Kopiot', + 'Country' => 'Maa', + 'Customer Number' => 'Asiakasnumero', + 'Date' => 'PДivДys', + 'Dec' => 'Jou', + 'December' => 'Joulukuu', + 'Delivery Date' => 'ToimituspДivД', + 'Description' => 'Kuvaus', + 'E-mail' => 'SДhkЖposti', + 'E-mail address missing!' => 'SДhkЖpostiosoite puuttuu!', + 'E-mailed' => 'LДhetetty', + 'Extended' => 'Pidennetty', + 'Fax' => 'Faksi', + 'Feb' => 'Hel', + 'February' => 'Helmikuu', + 'Group' => 'RyhmД', + 'In-line' => 'Linjalla', + 'Invoice' => 'Lasku', + 'Invoice Date missing!' => 'Laskun pДivДys puuttuu!', + 'Invoice Number missing!' => 'Laskun numero puuttuu!', + 'Item not on file!' => 'NimikettД ei ole jДrjestelmДssД!', + 'Jan' => 'Tam', + 'January' => 'Tammikuu', + 'Jul' => 'Hei', + 'July' => 'HeinДkuu', + 'Jun' => 'Kes', + 'June' => 'KesДkuu', + 'Mar' => 'Maa', + 'March' => 'Maaliskuu', + 'May' => 'Tou', + 'May ' => 'Toukokuu', + 'Message' => 'Viesti', + 'Nov' => 'Mar', + 'November' => 'Marraskuu', + 'Number' => 'Numero', + 'Number missing in Row' => 'Numero puuttuu kannan riviltД', + 'Oct' => 'Lok', + 'October' => 'Lokakuu', + 'Order Date missing!' => 'TilauspДivДmДДrД puuttuu!', + 'Order Number missing!' => 'Tilausnumero puuttuu!', + 'PDF' => 'PDF', + 'Packing List' => 'Pakkauslista', + 'Packing List Date missing!' => 'Pakkauslistan pДivДys puuttuu!', + 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!', + 'Part' => 'Tarvike', + 'Phone' => 'Puhelin', + 'Postscript' => 'Postscript', + 'Price' => 'Hinta', + 'Printed' => 'Tulostettu', + 'Project' => 'Projekti', + 'Purchase Order' => 'Ostotilaus', + 'Qty' => 'MДДrД', + 'Quotation' => 'Tarjous', + 'Quotation Date missing!' => 'TarjouspДivД puuttuu', + 'Quotation Number missing!' => 'Tarjousnumero puuttuu', + 'Recd' => 'Vastaanotettu', + 'Required by' => 'ToimituspДivД', + 'Sales Order' => 'Tilausvahvistus', + 'Screen' => 'NДyttЖ', + 'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!', + 'Sep' => 'Syy', + 'September' => 'Syyskuu', + 'Serial No.' => 'Sarjanumero', + 'Service' => 'Palvelu', + 'Ship' => 'LДhetД', + 'Ship to' => 'Toimitusosoite', + 'State/Province' => 'LДДni', + 'Subject' => 'Aihe', + 'Subtotal' => 'VДlisumma', + 'To' => 'Hetkeen', + 'Unit' => 'YksikkЖ', + 'Vendor Number' => 'Toimittajanumero', + 'What type of item is this?' => 'MinkД tyyppinen nimike tДmД on?', + 'Work Order' => 'TyЖtilaus', + 'Zip/Postal Code' => 'Postinumero', + 'sent' => 'lДhetetty', +}; + +$self{subs} = { + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'new_item' => 'new_item', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_order' => 'sales_order', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'jatka' => 'continue', +}; + +1; + diff --git a/locale/legacy/fi/ir b/locale/legacy/fi/ir new file mode 100755 index 00000000..1b72e80a --- /dev/null +++ b/locale/legacy/fi/ir @@ -0,0 +1,218 @@ +$self{texts} = { + 'Account' => 'Tili', + 'Accounting Menu' => 'Kirjanpitovalikko', + 'Add Purchase Order' => 'Ostotilaus', + 'Add Quotation' => 'LisДД tarjous', + 'Add Request for Quotation' => 'LisДД tarjouspyyntЖ', + 'Add Sales Order' => 'LisДД tilausvahvistus', + 'Add Vendor Invoice' => 'LisДД ostolasku', + 'Address' => 'Osoite', + 'Amount' => 'Summa', + 'Apr' => 'Huh', + 'April' => 'Huhtikuu', + 'Are you sure you want to delete Invoice Number' => 'Haluatko poistaa laskun numero', + 'Attachment' => 'Liite', + 'Aug' => 'Elo', + 'August' => 'Elokuu', + 'Bcc' => 'NДkymДtЖn kopio', + 'Billing Address' => 'Laskutusosoite', + 'Bin' => 'Varastopaikka', + 'Cannot delete invoice!' => 'Laskua ei voi poistaa!', + 'Cannot post invoice for a closed period!' => 'Laskun kirjaus suljetulle ajanjaksolle kielletty!', + 'Cannot post invoice!' => 'Laskua ei voi kirjata!', + 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!', + 'Cc' => 'Kopio', + 'City' => 'Kaupunki', + 'Company Name' => 'Yrityksen nimi', + 'Confirm!' => 'Vahvista!', + 'Contact' => 'YhteyshenkilЖ', + 'Continue' => 'Jatka', + 'Copies' => 'Kopiot', + 'Country' => 'Maa', + 'Credit Limit' => 'Luottoraja', + 'Currency' => 'Valuutta', + 'Customer Number' => 'Asiakasnumero', + 'Customer not on file!' => 'Asiakas ei jДrjestelmДssД!', + 'Date' => 'PДivДys', + 'Dec' => 'Jou', + 'December' => 'Joulukuu', + 'Delete' => 'Poista', + 'Delivery Date' => 'ToimituspДivД', + 'Department' => 'Toimipiste', + 'Description' => 'Kuvaus', + 'Due Date' => 'ErДpДivД', + 'E-mail' => 'SДhkЖposti', + 'E-mail address missing!' => 'SДhkЖpostiosoite puuttuu!', + 'E-mailed' => 'LДhetetty', + 'Edit Vendor Invoice' => 'Muokkaa ostolaskua', + 'Exch' => 'Vaihtokurssi', + 'Exchange Rate' => 'Vaihtokurssi', + 'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu', + 'Exchange rate missing!' => 'Vaihtokurssi puuttuu', + 'Extended' => 'Pidennetty', + 'Fax' => 'Faksi', + 'Feb' => 'Hel', + 'February' => 'Helmikuu', + 'Group' => 'RyhmД', + 'In-line' => 'Linjalla', + 'Internal Notes' => 'SisДiset viestit', + 'Invoice' => 'Lasku', + 'Invoice Date' => 'Laskun pДivДys', + 'Invoice Date missing!' => 'Laskun pДivДys puuttuu!', + 'Invoice Number' => 'Laskun numero', + 'Invoice Number missing!' => 'Laskun numero puuttuu!', + 'Invoice deleted!' => 'Lasku poistettu!', + 'Item not on file!' => 'NimikettД ei ole jДrjestelmДssД!', + 'Jan' => 'Tam', + 'January' => 'Tammikuu', + 'Jul' => 'Hei', + 'July' => 'HeinДkuu', + 'Jun' => 'Kes', + 'June' => 'KesДkuu', + 'Language' => 'Kieli', + 'Mar' => 'Maa', + 'March' => 'Maaliskuu', + 'May' => 'Tou', + 'May ' => 'Toukokuu', + 'Message' => 'Viesti', + 'Notes' => 'LisДtietoja', + 'Nov' => 'Mar', + 'November' => 'Marraskuu', + 'Number' => 'Numero', + 'Number missing in Row' => 'Numero puuttuu kannan riviltД', + 'Oct' => 'Lok', + 'October' => 'Lokakuu', + 'Order Date missing!' => 'TilauspДivДmДДrД puuttuu!', + 'Order Number' => 'Tilausnumero', + 'Order Number missing!' => 'Tilausnumero puuttuu!', + 'PDF' => 'PDF', + 'Packing List' => 'Pakkauslista', + 'Packing List Date missing!' => 'Pakkauslistan pДivДys puuttuu!', + 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!', + 'Part' => 'Tarvike', + 'Payment date missing!' => 'MaksupДivД puuttuu!', + 'Payments' => 'Maksut', + 'Phone' => 'Puhelin', + 'Post' => 'Kirjaa', + 'Post as new' => 'Kirjaa uutena', + 'Postscript' => 'Postscript', + 'Price' => 'Hinta', + 'Print' => 'Tulosta', + 'Printed' => 'Tulostettu', + 'Project' => 'Projekti', + 'Project not on file!' => 'Projekti ei ole jДrjestelmДssД!', + 'Purchase Order' => 'Ostotilaus', + 'Qty' => 'MДДrД', + 'Quotation' => 'Tarjous', + 'Quotation Date missing!' => 'TarjouspДivД puuttuu', + 'Quotation Number missing!' => 'Tarjousnumero puuttuu', + 'Recd' => 'Vastaanotettu', + 'Record in' => 'Talleta tilille', + 'Reference' => 'Viite', + 'Remaining' => 'JДljellД', + 'Required by' => 'ToimituspДivД', + 'Sales Order' => 'Tilausvahvistus', + 'Screen' => 'NДyttЖ', + 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta', + 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta', + 'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!', + 'Sep' => 'Syy', + 'September' => 'Syyskuu', + 'Serial No.' => 'Sarjanumero', + 'Service' => 'Palvelu', + 'Ship' => 'LДhetД', + 'Ship to' => 'Toimitusosoite', + 'Source' => 'LДhde', + 'Startdate' => 'AloituspДivД', + 'State/Province' => 'LДДni', + 'Subject' => 'Aihe', + 'Subtotal' => 'VДlisumma', + 'Tax Included' => 'ALV sisДltyy', + 'To' => 'Hetkeen', + 'Total' => 'YhteensД', + 'Unit' => 'YksikkЖ', + 'Update' => 'PДivitД', + 'Vendor' => 'Toimittaja', + 'Vendor Number' => 'Toimittajanumero', + 'Vendor missing!' => 'Toimittaja puuttuu!', + 'Vendor not on file!' => 'Toimittajaa ei jДrjestelmДssД!', + 'Warning!' => 'Varoitus!', + 'What type of item is this?' => 'MinkД tyyppinen nimike tДmД on?', + 'Work Order' => 'TyЖtilaus', + 'Yes' => 'KyllД', + 'Zip/Postal Code' => 'Postinumero', + 'ea' => 'kpl', + 'posted!' => 'kirjattu!', + 'sent' => 'lДhetetty', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'jatka' => 'continue', + 'poista' => 'delete', + 'kirjaa' => 'post', + 'kirjaa_uutena' => 'post_as_new', + 'ostotilaus' => 'purchase_order', + 'pДivitД' => 'update', + 'kyllД' => 'yes', +}; + +1; + diff --git a/locale/legacy/fi/is b/locale/legacy/fi/is new file mode 100755 index 00000000..7b49f2e6 --- /dev/null +++ b/locale/legacy/fi/is @@ -0,0 +1,227 @@ +$self{texts} = { + 'Account' => 'Tili', + 'Accounting Menu' => 'Kirjanpitovalikko', + 'Add Purchase Order' => 'Ostotilaus', + 'Add Quotation' => 'LisДД tarjous', + 'Add Request for Quotation' => 'LisДД tarjouspyyntЖ', + 'Add Sales Invoice' => 'LisДД myyntilasku', + 'Add Sales Order' => 'LisДД tilausvahvistus', + 'Address' => 'Osoite', + 'Amount' => 'Summa', + 'Apr' => 'Huh', + 'April' => 'Huhtikuu', + 'Are you sure you want to delete Invoice Number' => 'Haluatko poistaa laskun numero', + 'Attachment' => 'Liite', + 'Aug' => 'Elo', + 'August' => 'Elokuu', + 'Bcc' => 'NДkymДtЖn kopio', + 'Billing Address' => 'Laskutusosoite', + 'Bin' => 'Varastopaikka', + 'Business' => 'Toimiala', + 'Cannot delete invoice!' => 'Laskua ei voi poistaa!', + 'Cannot post invoice for a closed period!' => 'Laskun kirjaus suljetulle ajanjaksolle kielletty!', + 'Cannot post invoice!' => 'Laskua ei voi kirjata!', + 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!', + 'Cc' => 'Kopio', + 'City' => 'Kaupunki', + 'Company Name' => 'Yrityksen nimi', + 'Confirm!' => 'Vahvista!', + 'Contact' => 'YhteyshenkilЖ', + 'Continue' => 'Jatka', + 'Copies' => 'Kopiot', + 'Country' => 'Maa', + 'Credit Limit' => 'Luottoraja', + 'Currency' => 'Valuutta', + 'Customer' => 'Asiakas', + 'Customer Number' => 'Asiakasnumero', + 'Customer missing!' => 'Asiakas puuttuu!', + 'Customer not on file!' => 'Asiakas ei jДrjestelmДssД!', + 'Date' => 'PДivДys', + 'Dec' => 'Jou', + 'December' => 'Joulukuu', + 'Delete' => 'Poista', + 'Delivery Date' => 'ToimituspДivД', + 'Department' => 'Toimipiste', + 'Description' => 'Kuvaus', + 'Due Date' => 'ErДpДivД', + 'E-mail' => 'SДhkЖposti', + 'E-mail address missing!' => 'SДhkЖpostiosoite puuttuu!', + 'E-mailed' => 'LДhetetty', + 'Edit Sales Invoice' => 'Muokkaa myyntilaskua', + 'Exch' => 'Vaihtokurssi', + 'Exchange Rate' => 'Vaihtokurssi', + 'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu', + 'Exchange rate missing!' => 'Vaihtokurssi puuttuu', + 'Extended' => 'Pidennetty', + 'Fax' => 'Faksi', + 'Feb' => 'Hel', + 'February' => 'Helmikuu', + 'Group' => 'RyhmД', + 'In-line' => 'Linjalla', + 'Internal Notes' => 'SisДiset viestit', + 'Invoice' => 'Lasku', + 'Invoice Date' => 'Laskun pДivДys', + 'Invoice Date missing!' => 'Laskun pДivДys puuttuu!', + 'Invoice Number' => 'Laskun numero', + 'Invoice Number missing!' => 'Laskun numero puuttuu!', + 'Invoice deleted!' => 'Lasku poistettu!', + 'Item not on file!' => 'NimikettД ei ole jДrjestelmДssД!', + 'Jan' => 'Tam', + 'January' => 'Tammikuu', + 'Jul' => 'Hei', + 'July' => 'HeinДkuu', + 'Jun' => 'Kes', + 'June' => 'KesДkuu', + 'Mar' => 'Maa', + 'March' => 'Maaliskuu', + 'May' => 'Tou', + 'May ' => 'Toukokuu', + 'Message' => 'Viesti', + 'Notes' => 'LisДtietoja', + 'Nov' => 'Mar', + 'November' => 'Marraskuu', + 'Number' => 'Numero', + 'Number missing in Row' => 'Numero puuttuu kannan riviltД', + 'Oct' => 'Lok', + 'October' => 'Lokakuu', + 'Order Date missing!' => 'TilauspДivДmДДrД puuttuu!', + 'Order Number' => 'Tilausnumero', + 'Order Number missing!' => 'Tilausnumero puuttuu!', + 'PDF' => 'PDF', + 'Packing List' => 'Pakkauslista', + 'Packing List Date missing!' => 'Pakkauslistan pДivДys puuttuu!', + 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!', + 'Part' => 'Tarvike', + 'Payment date missing!' => 'MaksupДivД puuttuu!', + 'Payments' => 'Maksut', + 'Phone' => 'Puhelin', + 'Post' => 'Kirjaa', + 'Post as new' => 'Kirjaa uutena', + 'Postscript' => 'Postscript', + 'Price' => 'Hinta', + 'Print' => 'Tulosta', + 'Print and Post' => 'Tulosta ja kirjaa', + 'Printed' => 'Tulostettu', + 'Project' => 'Projekti', + 'Project not on file!' => 'Projekti ei ole jДrjestelmДssД!', + 'Purchase Order' => 'Ostotilaus', + 'Qty' => 'MДДrД', + 'Quotation' => 'Tarjous', + 'Quotation Date missing!' => 'TarjouspДivД puuttuu', + 'Quotation Number missing!' => 'Tarjousnumero puuttuu', + 'Recd' => 'Vastaanotettu', + 'Record in' => 'Talleta tilille', + 'Reference' => 'Viite', + 'Remaining' => 'JДljellД', + 'Required by' => 'ToimituspДivД', + 'Sales Order' => 'Tilausvahvistus', + 'Salesperson' => 'MyyjД', + 'Screen' => 'NДyttЖ', + 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta', + 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta', + 'Select postscript or PDF!' => 'Valitse postscript tai PDF!', + 'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!', + 'Sep' => 'Syy', + 'September' => 'Syyskuu', + 'Serial No.' => 'Sarjanumero', + 'Service' => 'Palvelu', + 'Ship' => 'LДhetД', + 'Ship to' => 'Toimitusosoite', + 'Ship via' => 'VДlipiste', + 'Source' => 'LДhde', + 'Startdate' => 'AloituspДivД', + 'State/Province' => 'LДДni', + 'Subject' => 'Aihe', + 'Subtotal' => 'VДlisumma', + 'Tax Included' => 'ALV sisДltyy', + 'To' => 'Hetkeen', + 'Total' => 'YhteensД', + 'Unit' => 'YksikkЖ', + 'Update' => 'PДivitД', + 'Vendor Number' => 'Toimittajanumero', + 'Vendor not on file!' => 'Toimittajaa ei jДrjestelmДssД!', + 'Warning!' => 'Varoitus!', + 'What type of item is this?' => 'MinkД tyyppinen nimike tДmД on?', + 'Work Order' => 'TyЖtilaus', + 'Yes' => 'KyllД', + 'Zip/Postal Code' => 'Postinumero', + 'ea' => 'kpl', + 'posted!' => 'kirjattu!', + 'sent' => 'lДhetetty', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'jatka' => 'continue', + 'poista' => 'delete', + 'sДhkЖposti' => 'e_mail', + 'kirjaa' => 'post', + 'kirjaa_uutena' => 'post_as_new', + 'tulosta' => 'print', + 'tulosta_ja_kirjaa' => 'print_and_post', + 'tilausvahvistus' => 'sales_order', + 'toimitusosoite' => 'ship_to', + 'pДivitД' => 'update', + 'kyllД' => 'yes', +}; + +1; + diff --git a/locale/legacy/fi/jc b/locale/legacy/fi/jc new file mode 100755 index 00000000..8d9a5548 --- /dev/null +++ b/locale/legacy/fi/jc @@ -0,0 +1,92 @@ +$self{texts} = { + 'Accounting Menu' => 'Kirjanpitovalikko', + 'Amount' => 'Summa', + 'Closed' => 'Suljettu', + 'Confirm!' => 'Vahvista!', + 'Continue' => 'Jatka', + 'Cost' => 'Hinta', + 'Current' => 'ErДДntyy', + 'Date' => 'PДivДys', + 'Date missing!' => 'PДivДys puuttuu', + 'Delete' => 'Poista', + 'Description' => 'Kuvaus', + 'Employee' => 'TyЖntekijД', + 'From' => 'Alkaen', + 'ID' => 'ID', + 'Include in Report' => 'SisДllytД raporttiin', + 'Month' => 'Kuukausi', + 'Notes' => 'LisДtietoja', + 'Open' => 'Avoinna', + 'PDF' => 'PDF', + 'Period' => 'Ajanjakso', + 'Postscript' => 'Postscript', + 'Print' => 'Tulosta', + 'Print and Save' => 'Tulosta ja tallenna', + 'Printed' => 'Tulostettu', + 'Project Number' => 'Projektinumero', + 'Project Number missing!' => 'Projektinumero puuttuu!', + 'Qty' => 'MДДrД', + 'Quarter' => 'NeljДnnes', + 'Save' => 'Tallenna', + 'Save as new' => 'Tallenna uutena', + 'Screen' => 'NДyttЖ', + 'Select postscript or PDF!' => 'Valitse postscript tai PDF!', + 'Startdate' => 'AloituspДivД', + 'Subtotal' => 'VДlisumma', + 'To' => 'Hetkeen', + 'Total' => 'YhteensД', + 'Update' => 'PДivitД', + 'Warning!' => 'Varoitus!', + 'Year' => 'Vuosi', + 'Yes' => 'KyllД', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_stores_card' => 'add_stores_card', + 'add_time_card' => 'add_time_card', + 'continue' => 'continue', + 'delete' => 'delete', + 'delete_timecard' => 'delete_timecard', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'jcitems_links' => 'jcitems_links', + 'js_menu' => 'js_menu', + 'list_storescard' => 'list_storescard', + 'list_timecard' => 'list_timecard', + 'menubar' => 'menubar', + 'prepare_storescard' => 'prepare_storescard', + 'prepare_timecard' => 'prepare_timecard', + 'print' => 'print', + 'print_and_save' => 'print_and_save', + 'print_and_save_as_new' => 'print_and_save_as_new', + 'print_options' => 'print_options', + 'print_timecard' => 'print_timecard', + 'resave' => 'resave', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'storescard_footer' => 'storescard_footer', + 'storescard_header' => 'storescard_header', + 'timecard_footer' => 'timecard_footer', + 'timecard_header' => 'timecard_header', + 'update' => 'update', + 'yes' => 'yes', + 'yes_delete_timecard' => 'yes_delete_timecard', + 'jatka' => 'continue', + 'poista' => 'delete', + 'tulosta' => 'print', + 'tulosta_ja_tallenna' => 'print_and_save', + 'tallenna' => 'save', + 'tallenna_uutena' => 'save_as_new', + 'pДivitД' => 'update', + 'kyllД' => 'yes', +}; + +1; + diff --git a/locale/legacy/fi/locales.pl b/locale/legacy/fi/locales.pl new file mode 100755 index 00000000..65674c9a --- /dev/null +++ b/locale/legacy/fi/locales.pl @@ -0,0 +1,3 @@ +#!/usr/bin/perl + +require "../../LedgerSMB/locales.pl" diff --git a/locale/legacy/fi/login b/locale/legacy/fi/login new file mode 100755 index 00000000..5e9ef33c --- /dev/null +++ b/locale/legacy/fi/login @@ -0,0 +1,24 @@ +$self{texts} = { + 'Company' => 'Yritys', + 'Continue' => 'Jatka', + 'Dataset is newer than version!' => 'Tietokanta on uudempi kuin sovelluksen versio', + 'Incorrect Dataset version!' => 'VДДrД tietokannan versio!', + 'Login' => 'Nimi', + 'Name' => 'Nimi', + 'Password' => 'Salasana', + 'Upgrading to Version' => 'PДivitetДДn', + 'Version' => 'Versio', + 'You did not enter a name!' => 'Et kirjoittanut nimeД', + 'done' => 'valmis', +}; + +$self{subs} = { + 'login' => 'login', + 'login_screen' => 'login_screen', + 'logout' => 'logout', + 'selectdataset' => 'selectdataset', + 'nimi' => 'login', +}; + +1; + diff --git a/locale/legacy/fi/menu b/locale/legacy/fi/menu new file mode 100755 index 00000000..9c5225a8 --- /dev/null +++ b/locale/legacy/fi/menu @@ -0,0 +1,118 @@ +$self{texts} = { + 'AP' => 'Ostot', + 'AP Aging' => 'ErДДntyvДt ostolaskut', + 'AP Transaction' => 'Ostotapahtuma', + 'AR' => 'Myynnit', + 'AR Aging' => 'ErДДntyvДt myyntilaskut', + 'AR Transaction' => 'Myyntitapahtuma', + 'Accounting Menu' => 'Kirjanpitovalikko', + 'Add Account' => 'LisДД tili', + 'Add Assembly' => 'LisДД tuote', + 'Add Business' => 'LisДД toimiala', + 'Add Customer' => 'LisДД asiakas', + 'Add Department' => 'LisДД toimipiste', + 'Add Employee' => 'LisДД tyЖntekijД', + 'Add GIFI' => 'LisДД GIFI', + 'Add Group' => 'LisДД ryhmД', + 'Add Language' => 'LisДД kieli', + 'Add Part' => 'LisДД raaka-aine/tarvike', + 'Add Pricegroup' => 'LisДД hintaryhmД', + 'Add Project' => 'LisДД projekti', + 'Add SIC' => 'LisДД SIC', + 'Add Service' => 'LisДД palvelu', + 'Add Transaction' => 'LisДД tapahtuma', + 'Add Vendor' => 'LisДД toimittaja', + 'Add Warehouse' => 'LisДД varasto', + 'All Items' => 'Kaikki tuotteet', + 'Assemblies' => 'Tuotteet', + 'Audit Control' => 'Tilien tarkistus', + 'Backup' => 'Varmuuskopio', + 'Balance Sheet' => 'Taselaskelma', + 'Cash' => 'KДteiskauppa', + 'Chart of Accounts' => 'Tilikartta', + 'Check' => 'Sekki', + 'Components' => 'Komponentit', + 'Customers' => 'Asiakkaat', + 'Defaults' => 'Oletukset', + 'Departments' => 'Toimipisteet', + 'Description' => 'Kuvaus', + 'Employees' => 'TyЖntekijДt', + 'General Ledger' => 'PДДkirja', + 'Goods & Services' => 'HyЖdykkeet ja palvelut', + 'Groups' => 'RyhmДt', + 'HTML Templates' => 'HTML-mallit', + 'History' => 'Historia', + 'Income Statement' => 'Tuloslaskelma', + 'Invoice' => 'Lasku', + 'LaTeX Templates' => 'LaTeX mallit', + 'Language' => 'Kieli', + 'List Accounts' => 'Listaa tilit', + 'List Businesses' => 'Listaa toimialat', + 'List Departments' => 'Listaa toimipisteet', + 'List GIFI' => 'Listaa GIFI', + 'List Languages' => 'Listaa kielet', + 'List Projects' => 'Listaa projektit', + 'List SIC' => 'Listaa SIC', + 'List Warehouses' => 'Listaa varastot', + 'Logout' => 'Kirjaudu ulos', + 'Non-taxable' => 'Veroton', + 'Open' => 'Avoinna', + 'Order Entry' => 'Tilauksen kirjaus', + 'Packing List' => 'Pakkauslista', + 'Packing Lists' => 'Pakkauslistat', + 'Parts' => 'Tarvikkeet', + 'Payment' => 'Maksu', + 'Payments' => 'Maksut', + 'Preferences' => 'Asetukset', + 'Pricegroups' => 'HintaryhmДt', + 'Print' => 'Tulosta', + 'Projects' => 'Projektit', + 'Purchase Order' => 'Ostotilaus', + 'Purchase Orders' => 'Ostotilaukset', + 'Quotation' => 'Tarjous', + 'Quotations' => 'Tarjoukset', + 'RFQ' => 'TarjouspyyntЖ', + 'RFQs' => 'TarjouspyynnЖt', + 'Receipt' => 'Kuitti', + 'Receipts' => 'Kuitit', + 'Reconciliation' => 'Sovitus', + 'Reports' => 'Raportit', + 'Sales Invoice' => 'Myyntilasku', + 'Sales Invoices' => 'Myyntilaskut', + 'Sales Order' => 'Tilausvahvistus', + 'Sales Orders' => 'Tilausvahvistukset', + 'Save to File' => 'Tallenna tiedostoon', + 'Search' => 'Etsi', + 'Send by E-Mail' => 'LДhetД sДhkЖpostilla', + 'Services' => 'Palvelut', + 'Ship' => 'LДhetД', + 'Statement' => 'Tiliote', + 'Stock Assembly' => 'Varastoi tuote', + 'Stylesheet' => 'Tyylitiedosto', + 'System' => 'JДrjestelmД', + 'Tax collected' => 'Veroa kerДtty', + 'Tax paid' => 'Veroa maksettu', + 'Text Templates' => 'Tekstimallit', + 'Transactions' => 'Tapahtumat', + 'Transfer' => 'Siirto', + 'Trial Balance' => 'Saldolista', + 'Type of Business' => 'Toimialan luokitus', + 'Vendor Invoice' => 'Ostolasku', + 'Vendors' => 'Toimittajat', + 'Version' => 'Versio', + 'Warehouses' => 'Varastot', + 'Work Order' => 'TyЖtilaus', + 'Work Orders' => 'TyЖtilaukset', + 'Yearend' => 'TilinpДДtЖs', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'section_menu' => 'section_menu', +}; + +1; + diff --git a/locale/legacy/fi/oe b/locale/legacy/fi/oe new file mode 100755 index 00000000..e23848cb --- /dev/null +++ b/locale/legacy/fi/oe @@ -0,0 +1,304 @@ +$self{texts} = { + 'Accounting Menu' => 'Kirjanpitovalikko', + 'Add Exchange Rate' => 'LisДД vaihtokurssi', + 'Add Purchase Order' => 'Ostotilaus', + 'Add Quotation' => 'LisДД tarjous', + 'Add Request for Quotation' => 'LisДД tarjouspyyntЖ', + 'Add Sales Invoice' => 'LisДД myyntilasku', + 'Add Sales Order' => 'LisДД tilausvahvistus', + 'Add Vendor Invoice' => 'LisДД ostolasku', + 'Address' => 'Osoite', + 'Amount' => 'Summa', + 'Apr' => 'Huh', + 'April' => 'Huhtikuu', + 'Are you sure you want to delete Order Number' => 'Haluatko poistaa tilauksen numero', + 'Are you sure you want to delete Quotation Number' => 'Haluatko poistaa tarjouksen numero', + 'Attachment' => 'Liite', + 'Aug' => 'Elo', + 'August' => 'Elokuu', + 'Bcc' => 'NДkymДtЖn kopio', + 'Billing Address' => 'Laskutusosoite', + 'Bin' => 'Varastopaikka', + 'Business' => 'Toimiala', + 'C' => 'C', + 'Cannot delete order!' => 'Tilausta ei voi poistaa!', + 'Cannot delete quotation!' => 'TarjouspyyntЖД ei voi poistaa!', + 'Cannot save order!' => 'Tilauksen tallennus ei onnistu!', + 'Cannot save quotation!' => 'Ei voi tallentaa tarjousta!', + 'Cc' => 'Kopio', + 'City' => 'Kaupunki', + 'Closed' => 'Suljettu', + 'Company Name' => 'Yrityksen nimi', + 'Confirm!' => 'Vahvista!', + 'Contact' => 'YhteyshenkilЖ', + 'Continue' => 'Jatka', + 'Copies' => 'Kopiot', + 'Cost' => 'Hinta', + 'Could not save!' => 'Ei voi talelntaa', + 'Country' => 'Maa', + 'Credit Limit' => 'Luottoraja', + 'Curr' => 'Valuutta', + 'Currency' => 'Valuutta', + 'Current' => 'ErДДntyy', + 'Customer' => 'Asiakas', + 'Customer Number' => 'Asiakasnumero', + 'Customer missing!' => 'Asiakas puuttuu!', + 'Customer not on file!' => 'Asiakas ei jДrjestelmДssД!', + 'Date' => 'PДivДys', + 'Dec' => 'Jou', + 'December' => 'Joulukuu', + 'Delete' => 'Poista', + 'Delivery Date' => 'ToimituspДivД', + 'Department' => 'Toimipiste', + 'Description' => 'Kuvaus', + 'Done' => 'Suoritettu', + 'E-mail' => 'SДhkЖposti', + 'E-mail address missing!' => 'SДhkЖpostiosoite puuttuu!', + 'E-mailed' => 'LДhetetty', + 'Edit Purchase Order' => 'Muokkaa ostotilausta', + 'Edit Quotation' => 'Muokkaa tarjousta', + 'Edit Request for Quotation' => 'Muokkaa tarjouspyyntЖД', + 'Edit Sales Order' => 'Muokkaa myyntitilausta', + 'Employee' => 'TyЖntekijД', + 'Exchange Rate' => 'Vaihtokurssi', + 'Exchange rate missing!' => 'Vaihtokurssi puuttuu', + 'Extended' => 'Pidennetty', + 'Fax' => 'Faksi', + 'Feb' => 'Hel', + 'February' => 'Helmikuu', + 'From' => 'Alkaen', + 'Group' => 'RyhmД', + 'ID' => 'ID', + 'In-line' => 'Linjalla', + 'Include in Report' => 'SisДllytД raporttiin', + 'Internal Notes' => 'SisДiset viestit', + 'Inventory saved!' => 'Varasto tallennettu!', + 'Inventory transferred!' => 'Varasto siirretty!', + 'Invoice' => 'Lasku', + 'Invoice Date missing!' => 'Laskun pДivДys puuttuu!', + 'Invoice Number missing!' => 'Laskun numero puuttuu!', + 'Item not on file!' => 'NimikettД ei ole jДrjestelmДssД!', + 'Jan' => 'Tam', + 'January' => 'Tammikuu', + 'Jul' => 'Hei', + 'July' => 'HeinДkuu', + 'Jun' => 'Kes', + 'June' => 'KesДkuu', + 'Manager' => 'Johtaja', + 'Mar' => 'Maa', + 'March' => 'Maaliskuu', + 'May' => 'Tou', + 'May ' => 'Toukokuu', + 'Message' => 'Viesti', + 'Month' => 'Kuukausi', + 'No.' => 'no', + 'Notes' => 'LisДtietoja', + 'Nothing entered!' => 'Ei syЖtettД', + 'Nothing selected!' => 'MitДДn valitsematta!', + 'Nothing to transfer!' => 'Ei siirrettДvДД!', + 'Nov' => 'Mar', + 'November' => 'Marraskuu', + 'Number' => 'Numero', + 'Number missing in Row' => 'Numero puuttuu kannan riviltД', + 'O' => 'O', + 'Oct' => 'Lok', + 'October' => 'Lokakuu', + 'Open' => 'Avoinna', + 'Order' => 'Tilaus', + 'Order Date' => 'TilauspДivДmДДrД', + 'Order Date missing!' => 'TilauspДivДmДДrД puuttuu!', + 'Order Number' => 'Tilausnumero', + 'Order Number missing!' => 'Tilausnumero puuttuu!', + 'Order deleted!' => 'Tilaus poistettu!', + 'Order saved!' => 'Tilaus tallennettu!', + 'PDF' => 'PDF', + 'Packing List' => 'Pakkauslista', + 'Packing List Date missing!' => 'Pakkauslistan pДivДys puuttuu!', + 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!', + 'Part' => 'Tarvike', + 'Period' => 'Ajanjakso', + 'Phone' => 'Puhelin', + 'Postscript' => 'Postscript', + 'Price' => 'Hinta', + 'Print' => 'Tulosta', + 'Print and Save' => 'Tulosta ja tallenna', + 'Printed' => 'Tulostettu', + 'Project' => 'Projekti', + 'Project not on file!' => 'Projekti ei ole jДrjestelmДssД!', + 'Purchase Order' => 'Ostotilaus', + 'Purchase Orders' => 'Ostotilaukset', + 'Qty' => 'MДДrД', + 'Quarter' => 'NeljДnnes', + 'Quotation' => 'Tarjous', + 'Quotation ' => 'Tarjous ', + 'Quotation Date' => 'TarjouspДivД', + 'Quotation Date missing!' => 'TarjouspДivД puuttuu', + 'Quotation Number' => 'Tarjousnumero', + 'Quotation Number missing!' => 'Tarjousnumero puuttuu', + 'Quotation deleted!' => 'Tarjous poistettu', + 'Quotations' => 'Tarjoukset', + 'RFQ' => 'TarjouspyyntЖ', + 'RFQ ' => 'TarjouspyyntЖ ', + 'RFQ Number' => 'TarjouspyynnЖn numero', + 'Recd' => 'Vastaanotettu', + 'Reference' => 'Viite', + 'Remaining' => 'JДljellД', + 'Request for Quotation' => 'TarjouspyyntЖ', + 'Request for Quotations' => 'TarjouspyynnЖt', + 'Required by' => 'ToimituspДivД', + 'Sales Invoice' => 'Myyntilasku', + 'Sales Order' => 'Tilausvahvistus', + 'Sales Orders' => 'Tilausvahvistukset', + 'Salesperson' => 'MyyjД', + 'Save' => 'Tallenna', + 'Save as new' => 'Tallenna uutena', + 'Screen' => 'NДyttЖ', + 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta', + 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta', + 'Select postscript or PDF!' => 'Valitse postscript tai PDF!', + 'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!', + 'Sep' => 'Syy', + 'September' => 'Syyskuu', + 'Serial No.' => 'Sarjanumero', + 'Service' => 'Palvelu', + 'Ship' => 'LДhetД', + 'Ship to' => 'Toimitusosoite', + 'Ship via' => 'VДlipiste', + 'Startdate' => 'AloituspДivД', + 'State/Province' => 'LДДni', + 'Subject' => 'Aihe', + 'Subtotal' => 'VДlisumma', + 'Tax' => 'Vero', + 'Tax Included' => 'ALV sisДltyy', + 'Terms' => 'Maksuehto', + 'To' => 'Hetkeen', + 'Total' => 'YhteensД', + 'Transfer' => 'Siirto', + 'Unit' => 'YksikkЖ', + 'Update' => 'PДivitД', + 'Vendor' => 'Toimittaja', + 'Vendor Invoice' => 'Ostolasku', + 'Vendor Number' => 'Toimittajanumero', + 'Vendor missing!' => 'Toimittaja puuttuu!', + 'Vendor not on file!' => 'Toimittajaa ei jДrjestelmДssД!', + 'Warehouse' => 'Varasto', + 'Warning!' => 'Varoitus!', + 'What type of item is this?' => 'MinkД tyyppinen nimike tДmД on?', + 'Work Order' => 'TyЖtilaus', + 'Year' => 'Vuosi', + 'Yes' => 'KyllД', + 'Zip/Postal Code' => 'Postinumero', + 'days' => 'pДivДД', + 'ea' => 'kpl', + 'sent' => 'lДhetetty', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'backorder_exchangerate' => 'backorder_exchangerate', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'consolidate_orders' => 'consolidate_orders', + 'continue' => 'continue', + 'create_backorder' => 'create_backorder', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'display_ship_receive' => 'display_ship_receive', + 'done' => 'done', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_orders' => 'generate_orders', + 'generate_purchase_orders' => 'generate_purchase_orders', + 'gl_transaction' => 'gl_transaction', + 'invoice' => 'invoice', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'list_transfer' => 'list_transfer', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order_links' => 'order_links', + 'po_orderitems' => 'po_orderitems', + 'post_as_new' => 'post_as_new', + 'prepare_order' => 'prepare_order', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_and_save' => 'print_and_save', + 'print_and_save_as_new' => 'print_and_save_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'quotation_' => 'quotation_', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'rfq_' => 'rfq_', + 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'save_exchangerate' => 'save_exchangerate', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'search_transfer' => 'search_transfer', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'select_vendor' => 'select_vendor', + 'send_email' => 'send_email', + 'ship_receive' => 'ship_receive', + 'ship_to' => 'ship_to', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'transfer' => 'transfer', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_invoice_' => 'vendor_invoice_', + 'vendor_selected' => 'vendor_selected', + 'yes' => 'yes', + 'jatka' => 'continue', + 'poista' => 'delete', + 'suoritettu' => 'done', + 'sДhkЖposti' => 'e_mail', + 'tulosta' => 'print', + 'tulosta_ja_tallenna' => 'print_and_save', + 'ostotilaus' => 'purchase_order', + 'tarjous' => 'quotation', + 'tarjous_' => 'quotation_', + 'tarjouspyyntЖ' => 'rfq', + 'tarjouspyyntЖ_' => 'rfq_', + 'myyntilasku' => 'sales_invoice', + 'tilausvahvistus' => 'sales_order', + 'tallenna' => 'save', + 'tallenna_uutena' => 'save_as_new', + 'toimitusosoite' => 'ship_to', + 'siirto' => 'transfer', + 'pДivitД' => 'update', + 'ostolasku' => 'vendor_invoice', + 'kyllД' => 'yes', +}; + +1; + diff --git a/locale/legacy/fi/pe b/locale/legacy/fi/pe new file mode 100755 index 00000000..def6a8d1 --- /dev/null +++ b/locale/legacy/fi/pe @@ -0,0 +1,133 @@ +$self{texts} = { + 'Accounting Menu' => 'Kirjanpitovalikko', + 'Active' => 'Avoin', + 'Add' => 'LisДД', + 'Add Group' => 'LisДД ryhmД', + 'Add Pricegroup' => 'LisДД hintaryhmД', + 'Add Project' => 'LisДД projekti', + 'Address' => 'Osoite', + 'All' => 'Kaikki', + 'Amount' => 'Summa', + 'Bin' => 'Varastopaikka', + 'Continue' => 'Jatka', + 'Current' => 'ErДДntyy', + 'Customer' => 'Asiakas', + 'Customer missing!' => 'Asiakas puuttuu!', + 'Customer not on file!' => 'Asiakas ei jДrjestelmДssД!', + 'Date' => 'PДivДys', + 'Delete' => 'Poista', + 'Description' => 'Kuvaus', + 'Detail' => 'Yksityiskohdat', + 'Edit Group' => 'Muokkaa ryhmДД', + 'Edit Pricegroup' => 'Muokkaa hintaryhmДД', + 'Edit Project' => 'Muokkaa projektia', + 'Employee' => 'TyЖntekijД', + 'Enddate' => 'PДДttymispДivД', + 'From' => 'Alkaen', + 'Group' => 'RyhmД', + 'Group deleted!' => 'RyhmД poistettu', + 'Group missing!' => 'RyhmД puuttuu', + 'Group saved!' => 'RyhmД tallennettu', + 'Groups' => 'RyhmДt', + 'Income' => 'Tulo', + 'Language' => 'Kieli', + 'Languages not defined!' => 'Kielet ei ole mДДritelty', + 'Link Accounts' => 'Linkkaa tilit', + 'List Price' => 'Listaa hinnat', + 'Month' => 'Kuukausi', + 'Notes' => 'LisДtietoja', + 'Nothing selected!' => 'MitДДn valitsematta!', + 'Number' => 'Numero', + 'Orphaned' => 'HylДtyt', + 'Period' => 'Ajanjakso', + 'Pricegroup' => 'HintaryhmД', + 'Pricegroup deleted!' => 'HintaryhmД poistettu', + 'Pricegroup missing!' => 'HintaryhmД puuttuu', + 'Pricegroup saved!' => 'HintaryhmД tallennettu', + 'Pricegroups' => 'HintaryhmДt', + 'Project' => 'Projekti', + 'Project Number' => 'Projektinumero', + 'Project deleted!' => 'Projekti poistettu!', + 'Project saved!' => 'Projekti tallennettu!', + 'Projects' => 'Projektit', + 'Qty' => 'MДДrД', + 'Quarter' => 'NeljДnnes', + 'Save' => 'Tallenna', + 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta', + 'Sell Price' => 'Myyntihinta', + 'Startdate' => 'AloituspДivД', + 'Summary' => 'Kooste', + 'Tax' => 'Vero', + 'To' => 'Hetkeen', + 'Unit' => 'YksikkЖ', + 'Update' => 'PДivitД', + 'Updated' => 'PДivitetty', + 'Vendor' => 'Toimittaja', + 'Vendor not on file!' => 'Toimittajaa ei jДrjestelmДssД!', + 'Weight' => 'Paino', + 'Year' => 'Vuosi', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_group' => 'add_group', + 'add_job' => 'add_job', + 'add_pricegroup' => 'add_pricegroup', + 'add_project' => 'add_project', + 'continue' => 'continue', + 'customer_selected' => 'customer_selected', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'edit_translation' => 'edit_translation', + 'generate_sales_orders' => 'generate_sales_orders', + 'jcitems' => 'jcitems', + 'job_footer' => 'job_footer', + 'job_header' => 'job_header', + 'job_report' => 'job_report', + 'js_menu' => 'js_menu', + 'list_projects' => 'list_projects', + 'list_stock' => 'list_stock', + 'list_translations' => 'list_translations', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'partsgroup_footer' => 'partsgroup_footer', + 'partsgroup_header' => 'partsgroup_header', + 'partsgroup_report' => 'partsgroup_report', + 'prepare_job' => 'prepare_job', + 'prepare_partsgroup' => 'prepare_partsgroup', + 'prepare_pricegroup' => 'prepare_pricegroup', + 'prepare_project' => 'prepare_project', + 'pricegroup_footer' => 'pricegroup_footer', + 'pricegroup_header' => 'pricegroup_header', + 'pricegroup_report' => 'pricegroup_report', + 'project_footer' => 'project_footer', + 'project_header' => 'project_header', + 'project_jcitems_list' => 'project_jcitems_list', + 'project_report' => 'project_report', + 'project_sales_order' => 'project_sales_order', + 'sales_order_footer' => 'sales_order_footer', + 'sales_order_header' => 'sales_order_header', + 'save' => 'save', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_customer' => 'select_customer', + 'select_name' => 'select_name', + 'stock' => 'stock', + 'translation' => 'translation', + 'translation_footer' => 'translation_footer', + 'translation_header' => 'translation_header', + 'update' => 'update', + 'lisДД_ryhmД' => 'add_group', + 'lisДД_hintaryhmД' => 'add_pricegroup', + 'lisДД_projekti' => 'add_project', + 'jatka' => 'continue', + 'poista' => 'delete', + 'tallenna' => 'save', + 'pДivitД' => 'update', +}; + +1; + diff --git a/locale/legacy/fi/pos b/locale/legacy/fi/pos new file mode 100755 index 00000000..b42f62f0 --- /dev/null +++ b/locale/legacy/fi/pos @@ -0,0 +1,76 @@ +$self{texts} = { + 'Accounting Menu' => 'Kirjanpitovalikko', + 'Amount' => 'Summa', + 'Business' => 'Toimiala', + 'Cannot post transaction!' => 'VientiД ei voi kirjata', + 'Change' => 'Vaihda', + 'Continue' => 'Jatka', + 'Credit Limit' => 'Luottoraja', + 'Currency' => 'Valuutta', + 'Current' => 'ErДДntyy', + 'Customer' => 'Asiakas', + 'Customer missing!' => 'Asiakas puuttuu!', + 'Delete' => 'Poista', + 'Department' => 'Toimipiste', + 'Description' => 'Kuvaus', + 'Exchange Rate' => 'Vaihtokurssi', + 'Exchange rate missing!' => 'Vaihtokurssi puuttuu', + 'Extended' => 'Pidennetty', + 'From' => 'Alkaen', + 'Language' => 'Kieli', + 'Month' => 'Kuukausi', + 'Number' => 'Numero', + 'Open' => 'Avoinna', + 'Period' => 'Ajanjakso', + 'Post' => 'Kirjaa', + 'Posted!' => 'Kirjattu!', + 'Price' => 'Hinta', + 'Print' => 'Tulosta', + 'Print and Post' => 'Tulosta ja kirjaa', + 'Printed' => 'Tulostettu', + 'Qty' => 'MДДrД', + 'Quarter' => 'NeljДnnes', + 'Receipts' => 'Kuitit', + 'Record in' => 'Talleta tilille', + 'Remaining' => 'JДljellД', + 'Salesperson' => 'MyyjД', + 'Screen' => 'NДyttЖ', + 'Source' => 'LДhde', + 'Subtotal' => 'VДlisumma', + 'Tax Included' => 'ALV sisДltyy', + 'To' => 'Hetkeen', + 'Total' => 'YhteensД', + 'Unit' => 'YksikkЖ', + 'Update' => 'PДivitД', + 'Year' => 'Vuosi', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'display' => 'display', + 'display_row' => 'display_row', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'js_menu' => 'js_menu', + 'lookup_partsgroup' => 'lookup_partsgroup', + 'menubar' => 'menubar', + 'openinvoices' => 'openinvoices', + 'post' => 'post', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'receipts' => 'receipts', + 'section_menu' => 'section_menu', + 'jatka' => 'continue', + 'poista' => 'delete', + 'kirjaa' => 'post', + 'tulosta' => 'print', + 'tulosta_ja_kirjaa' => 'print_and_post', + 'pДivitД' => 'update', +}; + +1; + diff --git a/locale/legacy/fi/ps b/locale/legacy/fi/ps new file mode 100755 index 00000000..a373f689 --- /dev/null +++ b/locale/legacy/fi/ps @@ -0,0 +1,343 @@ +$self{texts} = { + 'AP Aging' => 'ErДДntyvДt ostolaskut', + 'AP Transaction' => 'Ostotapahtuma', + 'AP Transactions' => 'Ostotapahtumat', + 'AR Aging' => 'ErДДntyvДt myyntilaskut', + 'AR Transaction' => 'Myyntitapahtuma', + 'AR Transactions' => 'Myyntitapahtumat', + 'Account' => 'Tili', + 'Account Number' => 'Tilinumero', + 'Accounting Menu' => 'Kirjanpitovalikko', + 'Accounts' => 'Tilit', + 'Add AP Transaction' => 'LisДД ostotapahtuma', + 'Add AR Transaction' => 'LisДД myyntitapahtuma', + 'Add Purchase Order' => 'Ostotilaus', + 'Add Quotation' => 'LisДД tarjous', + 'Add Request for Quotation' => 'LisДД tarjouspyyntЖ', + 'Add Sales Invoice' => 'LisДД myyntilasku', + 'Add Sales Order' => 'LisДД tilausvahvistus', + 'Address' => 'Osoite', + 'All Accounts' => 'Kaikki tunnukset', + 'Amount' => 'Summa', + 'Amount Due' => 'ErДДntyvД summa', + 'Apr' => 'Huh', + 'April' => 'Huhtikuu', + 'Are you sure you want to delete Invoice Number' => 'Haluatko poistaa laskun numero', + 'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin', + 'Attachment' => 'Liite', + 'Aug' => 'Elo', + 'August' => 'Elokuu', + 'Balance' => 'Tase', + 'Balance Sheet' => 'Taselaskelma', + 'Bcc' => 'NДkymДtЖn kopio', + 'Billing Address' => 'Laskutusosoite', + 'Bin' => 'Varastopaikka', + 'Business' => 'Toimiala', + 'Cannot delete invoice!' => 'Laskua ei voi poistaa!', + 'Cannot delete transaction!' => 'VientiД ei voi poistaa!', + 'Cannot post invoice for a closed period!' => 'Laskun kirjaus suljetulle ajanjaksolle kielletty!', + 'Cannot post invoice!' => 'Laskua ei voi kirjata!', + 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!', + 'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty!', + 'Cannot post transaction!' => 'VientiД ei voi kirjata', + 'Cash' => 'KДteiskauppa', + 'Cc' => 'Kopio', + 'Change' => 'Vaihda', + 'Check' => 'Sekki', + 'City' => 'Kaupunki', + 'Closed' => 'Suljettu', + 'Company Name' => 'Yrityksen nimi', + 'Compare to' => 'verrattuna', + 'Confirm!' => 'Vahvista!', + 'Contact' => 'YhteyshenkilЖ', + 'Continue' => 'Jatka', + 'Copies' => 'Kopiot', + 'Country' => 'Maa', + 'Credit' => 'Kredit', + 'Credit Limit' => 'Luottoraja', + 'Curr' => 'Valuutta', + 'Currency' => 'Valuutta', + 'Current' => 'ErДДntyy', + 'Current Earnings' => 'Nykyisen tilikauden tuotot', + 'Customer' => 'Asiakas', + 'Customer Number' => 'Asiakasnumero', + 'Customer missing!' => 'Asiakas puuttuu!', + 'Customer not on file!' => 'Asiakas ei jДrjestelmДssД!', + 'Date' => 'PДivДys', + 'Date Paid' => 'MaksupДivД', + 'Debit' => 'Debet', + 'Dec' => 'Jou', + 'December' => 'Joulukuu', + 'Decimalplaces' => 'Desimaalipaikkoja', + 'Delete' => 'Poista', + 'Delivery Date' => 'ToimituspДivД', + 'Department' => 'Toimipiste', + 'Description' => 'Kuvaus', + 'Detail' => 'Yksityiskohdat', + 'Due Date' => 'ErДpДivД', + 'Due Date missing!' => 'ErДpДivД puuttuu!', + 'E-mail' => 'SДhkЖposti', + 'E-mail Statement to' => 'SДhkЖpostilla tiliote', + 'E-mail address missing!' => 'SДhkЖpostiosoite puuttuu!', + 'E-mailed' => 'LДhetetty', + 'Edit AP Transaction' => 'Muokkaa ostotapahtumaa', + 'Edit AR Transaction' => 'Muokkaa myyntitapahtumaa', + 'Edit Sales Invoice' => 'Muokkaa myyntilaskua', + 'Employee' => 'TyЖntekijД', + 'Exch' => 'Vaihtokurssi', + 'Exchange Rate' => 'Vaihtokurssi', + 'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu', + 'Exchange rate missing!' => 'Vaihtokurssi puuttuu', + 'Extended' => 'Pidennetty', + 'Fax' => 'Faksi', + 'Feb' => 'Hel', + 'February' => 'Helmikuu', + 'From' => 'Alkaen', + 'GIFI' => 'GIFI', + 'Group' => 'RyhmД', + 'Heading' => 'Otsikko', + 'ID' => 'ID', + 'In-line' => 'Linjalla', + 'Include in Report' => 'SisДllytД raporttiin', + 'Income Statement' => 'Tuloslaskelma', + 'Internal Notes' => 'SisДiset viestit', + 'Invoice' => 'Lasku', + 'Invoice Date' => 'Laskun pДivДys', + 'Invoice Date missing!' => 'Laskun pДivДys puuttuu!', + 'Invoice Number' => 'Laskun numero', + 'Invoice Number missing!' => 'Laskun numero puuttuu!', + 'Invoice deleted!' => 'Lasku poistettu!', + 'Item not on file!' => 'NimikettД ei ole jДrjestelmДssД!', + 'Jan' => 'Tam', + 'January' => 'Tammikuu', + 'Jul' => 'Hei', + 'July' => 'HeinДkuu', + 'Jun' => 'Kes', + 'June' => 'KesДkuu', + 'Language' => 'Kieli', + 'Manager' => 'Johtaja', + 'Mar' => 'Maa', + 'March' => 'Maaliskuu', + 'May' => 'Tou', + 'May ' => 'Toukokuu', + 'Message' => 'Viesti', + 'Method' => 'Tapa', + 'Month' => 'Kuukausi', + 'N/A' => 'Ei saatavilla', + 'No.' => 'no', + 'Non-taxable Purchases' => 'Verottomat ostot', + 'Non-taxable Sales' => 'Verottomat myynnit', + 'Notes' => 'LisДtietoja', + 'Nothing selected!' => 'MitДДn valitsematta!', + 'Nothing to print!' => 'Ei tulostettavaa!', + 'Nov' => 'Mar', + 'November' => 'Marraskuu', + 'Number' => 'Numero', + 'Number missing in Row' => 'Numero puuttuu kannan riviltД', + 'Oct' => 'Lok', + 'October' => 'Lokakuu', + 'Open' => 'Avoinna', + 'Order' => 'Tilaus', + 'Order Date missing!' => 'TilauspДivДmДДrД puuttuu!', + 'Order Number' => 'Tilausnumero', + 'Order Number missing!' => 'Tilausnumero puuttuu!', + 'PDF' => 'PDF', + 'Packing List' => 'Pakkauslista', + 'Packing List Date missing!' => 'Pakkauslistan pДivДys puuttuu!', + 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!', + 'Paid' => 'Maksettu', + 'Part' => 'Tarvike', + 'Payment date missing!' => 'MaksupДivД puuttuu!', + 'Payments' => 'Maksut', + 'Period' => 'Ajanjakso', + 'Phone' => 'Puhelin', + 'Post' => 'Kirjaa', + 'Post as new' => 'Kirjaa uutena', + 'Posted!' => 'Kirjattu!', + 'Postscript' => 'Postscript', + 'Price' => 'Hinta', + 'Print' => 'Tulosta', + 'Print and Post' => 'Tulosta ja kirjaa', + 'Printed' => 'Tulostettu', + 'Project' => 'Projekti', + 'Project Number' => 'Projektinumero', + 'Project Transactions' => 'Projektin tapahtumat', + 'Project not on file!' => 'Projekti ei ole jДrjestelmДssД!', + 'Purchase Order' => 'Ostotilaus', + 'Qty' => 'MДДrД', + 'Quarter' => 'NeljДnnes', + 'Quotation' => 'Tarjous', + 'Quotation Date missing!' => 'TarjouspДivД puuttuu', + 'Quotation Number missing!' => 'Tarjousnumero puuttuu', + 'Recd' => 'Vastaanotettu', + 'Receipt' => 'Kuitti', + 'Receipts' => 'Kuitit', + 'Record in' => 'Talleta tilille', + 'Reference' => 'Viite', + 'Remaining' => 'JДljellД', + 'Report for' => 'Raportti', + 'Required by' => 'ToimituspДivД', + 'Sales Invoice.' => 'Myyntilasku.', + 'Sales Order' => 'Tilausvahvistus', + 'Salesperson' => 'MyyjД', + 'Screen' => 'NДyttЖ', + 'Select all' => 'Valitse kaikki', + 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta', + 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta', + 'Select payment' => 'Valitse maksutapa', + 'Select postscript or PDF!' => 'Valitse postscript tai PDF!', + 'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!', + 'Sep' => 'Syy', + 'September' => 'Syyskuu', + 'Serial No.' => 'Sarjanumero', + 'Service' => 'Palvelu', + 'Ship' => 'LДhetД', + 'Ship to' => 'Toimitusosoite', + 'Ship via' => 'VДlipiste', + 'Source' => 'LДhde', + 'Standard' => 'Vakio', + 'Startdate' => 'AloituspДivД', + 'State/Province' => 'LДДni', + 'Statement' => 'Tiliote', + 'Statement sent to' => 'Tiliote lДhetetty', + 'Statements sent to printer!' => 'Tiliotteet lДhetetty tulostimelle!', + 'Subject' => 'Aihe', + 'Subtotal' => 'VДlisumma', + 'Summary' => 'Kooste', + 'Tax' => 'Vero', + 'Tax Included' => 'ALV sisДltyy', + 'Tax collected' => 'Veroa kerДtty', + 'Tax paid' => 'Veroa maksettu', + 'To' => 'Hetkeen', + 'Total' => 'YhteensД', + 'Transaction' => 'Vienti', + 'Transaction deleted!' => 'Vienti poistettu!', + 'Transaction posted!' => 'Vienti kirjattu!', + 'Trial Balance' => 'Saldolista', + 'Unit' => 'YksikkЖ', + 'Update' => 'PДivitД', + 'Vendor' => 'Toimittaja', + 'Vendor Invoice.' => 'Ostolasku.', + 'Vendor Number' => 'Toimittajanumero', + 'Vendor missing!' => 'Toimittaja puuttuu!', + 'Vendor not on file!' => 'Toimittajaa ei jДrjestelmДssД!', + 'Warning!' => 'Varoitus!', + 'What type of item is this?' => 'MinkД tyyppinen nimike tДmД on?', + 'Work Order' => 'TyЖtilaus', + 'Year' => 'Vuosi', + 'Yes' => 'KyllД', + 'Zip/Postal Code' => 'Postinumero', + 'as at' => 'pДivДnД ', + 'ea' => 'kpl', + 'for Period' => 'jaksolle', + 'posted!' => 'kirjattu!', + 'sent' => 'lДhetetty', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'aging' => 'aging', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_ap_aging' => 'generate_ap_aging', + 'generate_ar_aging' => 'generate_ar_aging', + 'generate_balance_sheet' => 'generate_balance_sheet', + 'generate_income_statement' => 'generate_income_statement', + 'generate_projects' => 'generate_projects', + 'generate_tax_report' => 'generate_tax_report', + 'generate_trial_balance' => 'generate_trial_balance', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'list_accounts' => 'list_accounts', + 'list_payments' => 'list_payments', + 'lookup_partsgroup' => 'lookup_partsgroup', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'openinvoices' => 'openinvoices', + 'payment_selected' => 'payment_selected', + 'payment_subtotal' => 'payment_subtotal', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_check' => 'print_check', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rebuild_vc' => 'rebuild_vc', + 'receipts' => 'receipts', + 'report' => 'report', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'statement_details' => 'statement_details', + 'subtotal' => 'subtotal', + 'tax_subtotal' => 'tax_subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'ostotapahtuma' => 'ap_transaction', + 'myyntitapahtuma' => 'ar_transaction', + 'jatka' => 'continue', + 'poista' => 'delete', + 'sДhkЖposti' => 'e_mail', + 'kirjaa' => 'post', + 'kirjaa_uutena' => 'post_as_new', + 'tulosta' => 'print', + 'tulosta_ja_kirjaa' => 'print_and_post', + 'myyntilasku_' => 'sales_invoice_', + 'tilausvahvistus' => 'sales_order', + 'valitse_kaikki' => 'select_all', + 'toimitusosoite' => 'ship_to', + 'pДivitД' => 'update', + 'ostolasku_' => 'vendor_invoice_', + 'kyllД' => 'yes', +}; + +1; + diff --git a/locale/legacy/fi/pw b/locale/legacy/fi/pw new file mode 100755 index 00000000..a9b6101e --- /dev/null +++ b/locale/legacy/fi/pw @@ -0,0 +1,13 @@ +$self{texts} = { + 'Continue' => 'Jatka', + 'Password' => 'Salasana', + 'Session expired!' => 'Yhteys vanhentunut', +}; + +$self{subs} = { + 'getpassword' => 'getpassword', + 'jatka' => 'continue', +}; + +1; + diff --git a/locale/legacy/fi/rc b/locale/legacy/fi/rc new file mode 100755 index 00000000..cb3d5124 --- /dev/null +++ b/locale/legacy/fi/rc @@ -0,0 +1,75 @@ +$self{texts} = { + 'Account' => 'Tili', + 'Accounting Menu' => 'Kirjanpitovalikko', + 'Apr' => 'Huh', + 'April' => 'Huhtikuu', + 'Aug' => 'Elo', + 'August' => 'Elokuu', + 'Balance' => 'Tase', + 'Beginning Balance' => 'Alkusaldo', + 'Cleared' => 'Tyhjennetty', + 'Continue' => 'Jatka', + 'Credit' => 'Kredit', + 'Current' => 'ErДДntyy', + 'Date' => 'PДivДys', + 'Debit' => 'Debet', + 'Dec' => 'Jou', + 'December' => 'Joulukuu', + 'Description' => 'Kuvaus', + 'Detail' => 'Yksityiskohdat', + 'Difference' => 'Ero', + 'Done' => 'Suoritettu', + 'Feb' => 'Hel', + 'February' => 'Helmikuu', + 'From' => 'Alkaen', + 'Jan' => 'Tam', + 'January' => 'Tammikuu', + 'Jul' => 'Hei', + 'July' => 'HeinДkuu', + 'Jun' => 'Kes', + 'June' => 'KesДkuu', + 'Mar' => 'Maa', + 'March' => 'Maaliskuu', + 'May' => 'Tou', + 'May ' => 'Toukokuu', + 'Month' => 'Kuukausi', + 'Nov' => 'Mar', + 'November' => 'Marraskuu', + 'Oct' => 'Lok', + 'October' => 'Lokakuu', + 'Out of balance!' => 'Taseet eivДt tДsmДД', + 'Period' => 'Ajanjakso', + 'Quarter' => 'NeljДnnes', + 'Reconciliation' => 'Sovitus', + 'Select all' => 'Valitse kaikki', + 'Sep' => 'Syy', + 'September' => 'Syyskuu', + 'Source' => 'LДhde', + 'Statement Balance' => 'Tiliotteen tase', + 'Summary' => 'Kooste', + 'To' => 'Hetkeen', + 'Update' => 'PДivitД', + 'Year' => 'Vuosi', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'continue' => 'continue', + 'display' => 'display', + 'display_form' => 'display_form', + 'done' => 'done', + 'get_payments' => 'get_payments', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'reconciliation' => 'reconciliation', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'update' => 'update', + 'jatka' => 'continue', + 'suoritettu' => 'done', + 'valitse_kaikki' => 'select_all', + 'pДivitД' => 'update', +}; + +1; + diff --git a/locale/legacy/fi/rp b/locale/legacy/fi/rp new file mode 100755 index 00000000..c326f31c --- /dev/null +++ b/locale/legacy/fi/rp @@ -0,0 +1,175 @@ +$self{texts} = { + 'AP Aging' => 'ErДДntyvДt ostolaskut', + 'AR Aging' => 'ErДДntyvДt myyntilaskut', + 'Account' => 'Tili', + 'Account Number' => 'Tilinumero', + 'Accounting Menu' => 'Kirjanpitovalikko', + 'Accounts' => 'Tilit', + 'Address' => 'Osoite', + 'All Accounts' => 'Kaikki tunnukset', + 'Amount' => 'Summa', + 'Apr' => 'Huh', + 'April' => 'Huhtikuu', + 'Attachment' => 'Liite', + 'Aug' => 'Elo', + 'August' => 'Elokuu', + 'Balance' => 'Tase', + 'Balance Sheet' => 'Taselaskelma', + 'Bcc' => 'NДkymДtЖn kopio', + 'Cash' => 'KДteiskauppa', + 'Cc' => 'Kopio', + 'Compare to' => 'verrattuna', + 'Continue' => 'Jatka', + 'Copies' => 'Kopiot', + 'Credit' => 'Kredit', + 'Curr' => 'Valuutta', + 'Current' => 'ErДДntyy', + 'Current Earnings' => 'Nykyisen tilikauden tuotot', + 'Customer' => 'Asiakas', + 'Customer not on file!' => 'Asiakas ei jДrjestelmДssД!', + 'Date' => 'PДivДys', + 'Debit' => 'Debet', + 'Dec' => 'Jou', + 'December' => 'Joulukuu', + 'Decimalplaces' => 'Desimaalipaikkoja', + 'Department' => 'Toimipiste', + 'Description' => 'Kuvaus', + 'Detail' => 'Yksityiskohdat', + 'Due Date' => 'ErДpДivД', + 'E-mail' => 'SДhkЖposti', + 'E-mail Statement to' => 'SДhkЖpostilla tiliote', + 'E-mail address missing!' => 'SДhkЖpostiosoite puuttuu!', + 'Feb' => 'Hel', + 'February' => 'Helmikuu', + 'From' => 'Alkaen', + 'GIFI' => 'GIFI', + 'Heading' => 'Otsikko', + 'ID' => 'ID', + 'In-line' => 'Linjalla', + 'Include in Report' => 'SisДllytД raporttiin', + 'Income Statement' => 'Tuloslaskelma', + 'Invoice' => 'Lasku', + 'Jan' => 'Tam', + 'January' => 'Tammikuu', + 'Jul' => 'Hei', + 'July' => 'HeinДkuu', + 'Jun' => 'Kes', + 'June' => 'KesДkuu', + 'Language' => 'Kieli', + 'Mar' => 'Maa', + 'March' => 'Maaliskuu', + 'May' => 'Tou', + 'May ' => 'Toukokuu', + 'Message' => 'Viesti', + 'Method' => 'Tapa', + 'Month' => 'Kuukausi', + 'N/A' => 'Ei saatavilla', + 'Non-taxable Purchases' => 'Verottomat ostot', + 'Non-taxable Sales' => 'Verottomat myynnit', + 'Nothing selected!' => 'MitДДn valitsematta!', + 'Nov' => 'Mar', + 'November' => 'Marraskuu', + 'Number' => 'Numero', + 'Oct' => 'Lok', + 'October' => 'Lokakuu', + 'Order' => 'Tilaus', + 'PDF' => 'PDF', + 'Payments' => 'Maksut', + 'Period' => 'Ajanjakso', + 'Postscript' => 'Postscript', + 'Print' => 'Tulosta', + 'Project' => 'Projekti', + 'Project Number' => 'Projektinumero', + 'Project Transactions' => 'Projektin tapahtumat', + 'Project not on file!' => 'Projekti ei ole jДrjestelmДssД!', + 'Quarter' => 'NeljДnnes', + 'Receipts' => 'Kuitit', + 'Reference' => 'Viite', + 'Report for' => 'Raportti', + 'Salesperson' => 'MyyjД', + 'Screen' => 'NДyttЖ', + 'Select all' => 'Valitse kaikki', + 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta', + 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta', + 'Select postscript or PDF!' => 'Valitse postscript tai PDF!', + 'Sep' => 'Syy', + 'September' => 'Syyskuu', + 'Source' => 'LДhde', + 'Standard' => 'Vakio', + 'Startdate' => 'AloituspДivД', + 'Statement' => 'Tiliote', + 'Statement sent to' => 'Tiliote lДhetetty', + 'Statements sent to printer!' => 'Tiliotteet lДhetetty tulostimelle!', + 'Subject' => 'Aihe', + 'Subtotal' => 'VДlisumma', + 'Summary' => 'Kooste', + 'Tax' => 'Vero', + 'Tax collected' => 'Veroa kerДtty', + 'Tax paid' => 'Veroa maksettu', + 'To' => 'Hetkeen', + 'Total' => 'YhteensД', + 'Trial Balance' => 'Saldolista', + 'Vendor' => 'Toimittaja', + 'Vendor not on file!' => 'Toimittajaa ei jДrjestelmДssД!', + 'Warning!' => 'Varoitus!', + 'Year' => 'Vuosi', + 'as at' => 'pДivДnД ', + 'for Period' => 'jaksolle', + 'sent' => 'lДhetetty', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add_transaction' => 'add_transaction', + 'aging' => 'aging', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'e_mail' => 'e_mail', + 'generate_ap_aging' => 'generate_ap_aging', + 'generate_ar_aging' => 'generate_ar_aging', + 'generate_balance_sheet' => 'generate_balance_sheet', + 'generate_income_statement' => 'generate_income_statement', + 'generate_projects' => 'generate_projects', + 'generate_tax_report' => 'generate_tax_report', + 'generate_trial_balance' => 'generate_trial_balance', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'list_accounts' => 'list_accounts', + 'list_payments' => 'list_payments', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_subtotal' => 'payment_subtotal', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'report' => 'report', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'statement_details' => 'statement_details', + 'tax_subtotal' => 'tax_subtotal', + 'vendor_invoice_' => 'vendor_invoice_', + 'jatka' => 'continue', + 'sДhkЖposti' => 'e_mail', + 'tulosta' => 'print', + 'valitse_kaikki' => 'select_all', +}; + +1; + diff --git a/locale/legacy/fi_utf/COPYING b/locale/legacy/fi_utf/COPYING new file mode 100755 index 00000000..b0951f39 --- /dev/null +++ b/locale/legacy/fi_utf/COPYING @@ -0,0 +1,26 @@ +###################################################################### +# LedgerSMB Small Medium Business Accounting +# Copyright (c) 2002, 2006 +# +# Finnish texts: +# +# Authors: Petri Leppц╓nen <mpj@mail.htk.fi> +# Jukka Aho <jukka.aho@kapsi.fi> +# Paul Saris <paul.saris@granula.com> COA's, utf8, templates +# and recent translations +# +# This program is free software; you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation; either version 2 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# You should have received a copy of the GNU General Public License +# along with this program; if not, write to the Free Software +# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA. +# +####################################################################### + diff --git a/locale/legacy/fi_utf/LANGUAGE b/locale/legacy/fi_utf/LANGUAGE new file mode 100755 index 00000000..31312724 --- /dev/null +++ b/locale/legacy/fi_utf/LANGUAGE @@ -0,0 +1 @@ +Finnish (UTF-8) diff --git a/locale/legacy/fi_utf/aa b/locale/legacy/fi_utf/aa new file mode 100755 index 00000000..5e726081 --- /dev/null +++ b/locale/legacy/fi_utf/aa @@ -0,0 +1,161 @@ +$self{texts} = { + 'AP Outstanding' => 'Ei maksetut ostolaskut', + 'AP Transaction' => 'Ostotapahtuma', + 'AP Transactions' => 'Ostotapahtumat', + 'AR Outstanding' => 'Ei maksetut myyntilaskut', + 'AR Transaction' => 'Myyntitapahtuma', + 'AR Transactions' => 'Myyntitapahtumat', + 'Account' => 'Tili', + 'Accounting Menu' => 'Kirjanpitovalikko', + 'Add AP Transaction' => 'Lisц╓ц╓ ostotapahtuma', + 'Add AR Transaction' => 'Lisц╓ц╓ myyntitapahtuma', + 'Amount' => 'Summa', + 'Amount Due' => 'Erц╓ц╓ntyvц╓ summa', + 'Apr' => 'Huh', + 'April' => 'Huhtikuu', + 'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin', + 'Aug' => 'Elo', + 'August' => 'Elokuu', + 'Cannot delete transaction!' => 'Vientiц╓ ei voi poistaa!', + 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!', + 'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty!', + 'Cannot post transaction!' => 'Vientiц╓ ei voi kirjata', + 'Check' => 'Sekki', + 'Closed' => 'Suljettu', + 'Confirm!' => 'Vahvista!', + 'Continue' => 'Jatka', + 'Credit' => 'Kredit', + 'Credit Limit' => 'Luottoraja', + 'Curr' => 'Valuutta', + 'Currency' => 'Valuutta', + 'Current' => 'Erц╓ц╓ntyy', + 'Customer' => 'Asiakas', + 'Customer missing!' => 'Asiakas puuttuu!', + 'Date' => 'Pц╓ivц╓ys', + 'Date Paid' => 'Maksupц╓ivц╓', + 'Debit' => 'Debet', + 'Dec' => 'Jou', + 'December' => 'Joulukuu', + 'Delete' => 'Poista', + 'Department' => 'Toimipiste', + 'Description' => 'Kuvaus', + 'Detail' => 'Yksityiskohdat', + 'Due Date' => 'Erц╓pц╓ivц╓', + 'Due Date missing!' => 'Erц╓pц╓ivц╓ puuttuu!', + 'Edit AP Transaction' => 'Muokkaa ostotapahtumaa', + 'Edit AR Transaction' => 'Muokkaa myyntitapahtumaa', + 'Employee' => 'Tyц╤ntekijц╓', + 'Exch' => 'Vaihtokurssi', + 'Exchange Rate' => 'Vaihtokurssi', + 'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu', + 'Exchange rate missing!' => 'Vaihtokurssi puuttuu', + 'Feb' => 'Hel', + 'February' => 'Helmikuu', + 'From' => 'Alkaen', + 'ID' => 'ID', + 'Include in Report' => 'Sisц╓llytц╓ raporttiin', + 'Invoice' => 'Lasku', + 'Invoice Date' => 'Laskun pц╓ivц╓ys', + 'Invoice Date missing!' => 'Laskun pц╓ivц╓ys puuttuu!', + 'Invoice Number' => 'Laskun numero', + 'Jan' => 'Tam', + 'January' => 'Tammikuu', + 'Jul' => 'Hei', + 'July' => 'Heinц╓kuu', + 'Jun' => 'Kes', + 'June' => 'Kesц╓kuu', + 'Manager' => 'Johtaja', + 'Mar' => 'Maa', + 'March' => 'Maaliskuu', + 'May' => 'Tou', + 'May ' => 'Toukokuu', + 'Memo' => 'Muistio', + 'Month' => 'Kuukausi', + 'No.' => 'no', + 'Notes' => 'Lisц╓tietoja', + 'Nov' => 'Mar', + 'November' => 'Marraskuu', + 'Oct' => 'Lok', + 'October' => 'Lokakuu', + 'Open' => 'Avoinna', + 'Order' => 'Tilaus', + 'Order Number' => 'Tilausnumero', + 'PO Number' => 'Ostotilausnumero', + 'Paid' => 'Maksettu', + 'Payment date missing!' => 'Maksupц╓ivц╓ puuttuu!', + 'Payments' => 'Maksut', + 'Period' => 'Ajanjakso', + 'Post' => 'Kirjaa', + 'Post as new' => 'Kirjaa uutena', + 'Print' => 'Tulosta', + 'Print and Post' => 'Tulosta ja kirjaa', + 'Print and Post as new' => 'Tulosta ja kirjaa uutena', + 'Project' => 'Projekti', + 'Quarter' => 'Neljц╓nnes', + 'Receipt' => 'Kuitti', + 'Remaining' => 'Jц╓ljellц╓', + 'Sales Invoice.' => 'Myyntilasku.', + 'Salesperson' => 'Myyjц╓', + 'Schedule' => 'Aikataulu', + 'Sep' => 'Syy', + 'September' => 'Syyskuu', + 'Ship to' => 'Toimitusosoite', + 'Ship via' => 'Vц╓lipiste', + 'Shipping Point' => 'Toimitusehto', + 'Source' => 'Lц╓hde', + 'Subtotal' => 'Vц╓lisumma', + 'Summary' => 'Kooste', + 'Tax' => 'Vero', + 'Tax Included' => 'ALV sisц╓ltyy', + 'Till' => 'Kassa', + 'To' => 'Hetkeen', + 'Total' => 'Yhteensц╓', + 'Transaction' => 'Vienti', + 'Transaction deleted!' => 'Vienti poistettu!', + 'Transaction posted!' => 'Vienti kirjattu!', + 'Update' => 'Pц╓ivitц╓', + 'Vendor' => 'Toimittaja', + 'Vendor Invoice.' => 'Ostolasku.', + 'Vendor missing!' => 'Toimittaja puuttuu!', + 'Year' => 'Vuosi', + 'Yes' => 'Kyllц╓', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'post' => 'post', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'yes' => 'yes', + 'ostotapahtuma' => 'ap_transaction', + 'myyntitapahtuma' => 'ar_transaction', + 'jatka' => 'continue', + 'poista' => 'delete', + 'kirjaa' => 'post', + 'kirjaa_uutena' => 'post_as_new', + 'tulosta' => 'print', + 'tulosta_ja_kirjaa' => 'print_and_post', + 'tulosta_ja_kirjaa_uutena' => 'print_and_post_as_new', + 'myyntilasku_' => 'sales_invoice_', + 'aikataulu' => 'schedule', + 'toimitusosoite' => 'ship_to', + 'pц╓ivitц╓' => 'update', + 'ostolasku_' => 'vendor_invoice_', + 'kyllц╓' => 'yes', +}; + +1; + diff --git a/locale/legacy/fi_utf/admin b/locale/legacy/fi_utf/admin new file mode 100755 index 00000000..d5445048 --- /dev/null +++ b/locale/legacy/fi_utf/admin @@ -0,0 +1,145 @@ +$self{texts} = { + 'Access Control' => 'Kulunvalvonta', + 'Accounting' => 'Kirjanpito', + 'Add User' => 'Lisц╓ц╓ kц╓yttц╓jц╓', + 'Address' => 'Osoite', + 'Administration' => 'Yllц╓pito', + 'Administrator' => 'Pц╓ц╓kц╓yttц╓jц╓', + 'All Datasets up to date!' => 'Kaikki tietokannat ajan tasalla', + 'Cannot create Lock!' => 'Ei voi lukita!', + 'Change Admin Password' => 'Muuta pц╓ц╓kц╓yttц╓jц╓n salasana', + 'Change Password' => 'Muuta salasana', + 'Click on login name to edit!' => 'Klikkaa kirjautumisnimeц╓ muokataksesi sitц╓!', + 'Company' => 'Yritys', + 'Confirm' => 'Hyvц╓ksy', + 'Connect to' => 'Yhdistц╓', + 'Continue' => 'Jatka', + 'Create Chart of Accounts' => 'Luo tilikartta', + 'Create Dataset' => 'Luo tietolц╓hteet', + 'DBA' => 'Tietokantahallinnoija', + 'DBI not installed!' => 'DBI-ajuria ei ole asennettu!', + 'Database' => 'Tietokanta', + 'Database Administration' => 'Tietokannan yllц╓pito', + 'Database Driver not checked!' => 'Tietokanta-ajuria ei ole tarkastettu', + 'Database User missing!' => 'Tietokannan kц╓yttц╓jц╓ puuttuu', + 'Dataset' => 'Tietokanta', + 'Dataset missing!' => 'Tietokanta puuttuu', + 'Dataset updated!' => 'Tietokanta pц╓ivitetty', + 'Date Format' => 'Pц╓ivц╓yksen muoto', + 'Delete' => 'Poista', + 'Delete Dataset' => 'Poista tietokanta', + 'Directory' => 'Hakemisto', + 'Driver' => 'Ajuri', + 'Dropdown Limit' => 'Pudotusvalikkojen rivimц╓ц╓rц╓', + 'E-mail' => 'Sц╓hkц╤posti', + 'Edit User' => 'Muokkaa kц╓yttц╓jц╓ц╓', + 'Existing Datasets' => 'Nykyiset tietokannat', + 'Fax' => 'Faksi', + 'Host' => 'Osoite', + 'Hostname missing!' => 'Osoite puuttuu', + 'Language' => 'Kieli', + 'Lock System' => 'Lukitse jц╓rjestelmц╓', + 'Lockfile created!' => 'Jц╓rjestelmц╓ lukittu!', + 'Lockfile removed!' => 'Jц╓rjestelmц╓ avattu!', + 'Login' => 'Nimi', + 'Login name missing!' => 'Nimi puuttuu', + 'Logout' => 'Kirjaudu ulos', + 'Manager' => 'Johtaja', + 'Menu Width' => 'Valikon leveys', + 'Multibyte Encoding' => 'Itц╓maisten kielten tuki', + 'Name' => 'Nimi', + 'New Templates' => 'Uudet mallit', + 'No Database Drivers available!' => 'Tietokannan ajuria ei saatavilla!', + 'No Dataset selected!' => 'Ei tietokantaa valittuna!', + 'Nothing to delete!' => 'Ei poistettavaa!', + 'Number Format' => 'Numeron muoto', + 'Oracle Database Administration' => 'Oracle-tietokannan yllц╓pito', + 'Password' => 'Salasana', + 'Password changed!' => 'Salasana muutettu!', + 'Passwords do not match!' => 'Salasanat eivц╓t tц╓smц╓ц╓!', + 'Pg Database Administration' => 'Postgres-tietokannan yllц╓pito', + 'PgPP Database Administration' => 'PgPP-tietokannan yllц╓pito', + 'Phone' => 'Puhelin', + 'Port' => 'Portti', + 'Port missing!' => 'Portti puuttuu!', + 'Printer' => 'Tulostin', + 'Save' => 'Tallenna', + 'Session Timeout' => 'Yhteys aikakatkaistu', + 'Session expired!' => 'Yhteys vanhentunut', + 'Setup Templates' => 'Aseta mallit', + 'Signature' => 'Allekirjoitus', + 'Stylesheet' => 'Tyylitiedosto', + 'Supervisor' => 'Valvoja', + 'Templates' => 'Mallit', + 'The following Datasets are not in use and can be deleted' => 'Seuraavat tietolц╓hteet +eivц╓t ole kц╓ytц╤ssц╓ ja voidaan poistaa', + 'The following Datasets need to be updated' => 'Seuraavat tietolц╓hteet pц╓ivitettц╓vц╓', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Tц╓mц╓ on olemassa olevien lц╓hteiden ennakkotarkistus. Mitц╓ц╓n ei luoda tai poisteta tц╓ssц╓ vaiheessa!', + 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Lisц╓tц╓ksesi kц╓yttц╓jц╓n ryhmц╓ц╓n muokkaa nimeц╓, muuta kirjautumisnimi ja tallenna.', + 'Unlock System' => 'Avaa jц╓rjestelmц╓', + 'Update Dataset' => 'Pц╓ivitц╓ tietokanta', + 'Use Templates' => 'Kц╓ytц╓ mallia', + 'User' => 'Kц╓yttц╓jц╓', + 'User deleted!' => 'Kц╓yttц╓jц╓ poistettu!', + 'User saved!' => 'Kц╓yttц╓jц╓ tallennettu!', + 'Version' => 'Versio', + 'You are logged out' => 'Olet kirjautunut ulos', + 'does not exist' => 'ei lц╤ydy', + 'is already a member!' => 'on jo kц╓yttц╓jц╓', + 'localhost' => 'paikallinen tietokone', + 'locked!' => 'lukittu!', + 'successfully created!' => 'onnistuneesti luotu!', + 'successfully deleted!' => 'onnistuneesti poistettu!', + 'website' => 'www-sivu', +}; + +$self{subs} = { + 'add_user' => 'add_user', + 'adminlogin' => 'adminlogin', + 'change_admin_password' => 'change_admin_password', + 'change_password' => 'change_password', + 'check_password' => 'check_password', + 'continue' => 'continue', + 'create_dataset' => 'create_dataset', + 'dbcreate' => 'dbcreate', + 'dbdelete' => 'dbdelete', + 'dbdriver_defaults' => 'dbdriver_defaults', + 'dbselect_source' => 'dbselect_source', + 'dbupdate' => 'dbupdate', + 'delete' => 'delete', + 'delete_dataset' => 'delete_dataset', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'getpassword' => 'getpassword', + 'list_users' => 'list_users', + 'lock_system' => 'lock_system', + 'login' => 'login', + 'login_name' => 'login_name', + 'logout' => 'logout', + 'oracle_database_administration' => 'oracle_database_administration', + 'pg_database_administration' => 'pg_database_administration', + 'pgpp_database_administration' => 'pgpp_database_administration', + 'save' => 'save', + 'unlock_system' => 'unlock_system', + 'update_dataset' => 'update_dataset', + 'lisц╓ц╓_kц╓yttц╓jц╓' => 'add_user', + 'muuta_pц╓ц╓kц╓yttц╓jц╓n_salasana' => 'change_admin_password', + 'muuta_salasana' => 'change_password', + 'jatka' => 'continue', + 'luo_tietolц╓hteet' => 'create_dataset', + 'poista' => 'delete', + 'poista_tietokanta' => 'delete_dataset', + 'lukitse_jц╓rjestelmц╓' => 'lock_system', + 'nimi' => 'login', + 'kirjaudu_ulos' => 'logout', + 'oracle_tietokannan_yllц╓pito' => 'oracle_database_administration', + 'postgres_tietokannan_yllц╓pito' => 'pg_database_administration', + 'pgpp_tietokannan_yllц╓pito' => 'pgpp_database_administration', + 'tallenna' => 'save', + 'avaa_jц╓rjestelmц╓' => 'unlock_system', + 'pц╓ivitц╓_tietokanta' => 'update_dataset', +}; + +1; + diff --git a/locale/legacy/fi_utf/am b/locale/legacy/fi_utf/am new file mode 100755 index 00000000..7ee52ce8 --- /dev/null +++ b/locale/legacy/fi_utf/am @@ -0,0 +1,319 @@ +$self{texts} = { + 'AP' => 'Ostot', + 'AR' => 'Myynnit', + 'About' => 'Lisц╓tietoja', + 'Account' => 'Tili', + 'Account Number' => 'Tilinumero', + 'Account Number missing!' => 'Tilinumero puuttuu', + 'Account Type' => 'Tilityyppi', + 'Account Type missing!' => 'Tilityyppi puuttuu', + 'Account deleted!' => 'Tili poistettu', + 'Account does not exist!' => 'Tiliц╓ ei ole olemassa', + 'Account saved!' => 'Tili lisц╓tty', + 'Accounting Menu' => 'Kirjanpitovalikko', + 'Accrual' => 'Varaukset', + 'Activate Audit trail' => 'Aktivoi tarkastusjц┐б╓lki', + 'Add Account' => 'Lisц╓ц╓ tili', + 'Add Business' => 'Lisц╓ц╓ toimiala', + 'Add Department' => 'Lisц╓ц╓ toimipiste', + 'Add GIFI' => 'Lisц╓ц╓ GIFI', + 'Add Language' => 'Lisц╓ц╓ kieli', + 'Add SIC' => 'Lisц╓ц╓ SIC', + 'Add Warehouse' => 'Lisц╓ц╓ varasto', + 'Address' => 'Osoite', + 'Amount' => 'Summa', + 'Asset' => 'Vastaavaa', + 'Audit Control' => 'Tilien tarkistus', + 'Audit trail disabled' => 'Tarkastusjц┐б╓lki deaktivoitu', + 'Audit trail enabled' => 'Tarkastusjц┐б╓lki aktivoitu', + 'Audit trail removed up to' => 'Tarkastusjц┐б╓lki poistettu asti', + 'Backup sent to' => 'Varmuuskopio lц╓hetetty', + 'Bin List' => 'Varastopaikkalista', + 'Books are open' => 'Kirjat ovat avoinna', + 'Business Number' => 'Y-numero', + 'Business deleted!' => 'Toimiala poistettu', + 'Business saved!' => 'Toimiala tallennettu', + 'COGS' => 'Myydyn tuotteen kulut', + 'Cannot delete account!' => 'Tiliц╓ ei voi poistaa!', + 'Cannot delete default account!' => 'Oletustiliц╓ ei voi poistaa!', + 'Cannot save account!' => 'Tilin tallennus ei onnistu!', + 'Cannot save defaults!' => 'Oletusasetuksien tallennus ei onnistu!', + 'Cannot save preferences!' => 'Asetuksien tallennus ei onnistu!', + 'Cannot save taxes!' => 'Verojen tallennus ei onnistu', + 'Cannot set account for more than one of AR, AP or IC' => 'Tili voi olla vain yksi yhteenvetotili', + 'Cannot set multiple options for' => 'Ei voi asettaa useita asetuksia', + 'Cash' => 'Kц╓teiskauppa', + 'Chart of Accounts' => 'Tilikartta', + 'Close Books up to' => 'Sulje kirjat hetkeen', + 'Code' => 'Koodi', + 'Code missing!' => 'Koodi puuttuu!', + 'Company' => 'Yritys', + 'Confirm' => 'Hyvц╓ksy', + 'Confirm!' => 'Vahvista!', + 'Continue' => 'Jatka', + 'Contra' => 'Kontra', + 'Copy to COA' => 'Kopioi tilikarttaan', + 'Cost Center' => 'Kustannuspaikka', + 'Credit' => 'Kredit', + 'Credit Invoice' => 'Hyvityslasku', + 'Customer Number' => 'Asiakasnumero', + 'Database Host' => 'Tietokannan osoite', + 'Dataset' => 'Tietokanta', + 'Date Format' => 'Pц╓ivц╓yksen muoto', + 'Day' => 'Pц┐б╓ivц┐б╓', + 'Days' => 'Pц┐б╓ivц┐б╓t', + 'Debit' => 'Debet', + 'Debit Invoice' => 'Lasku', + 'Default Template' => 'Oletusmalle', + 'Defaults saved!' => 'Oletusasetukset poistettu', + 'Delete' => 'Poista', + 'Delete Account' => 'Poista tili', + 'Deleting a language will also delete the templates for the language' => 'Kielen poisto poistaa myц┐б╤s kielen mallit', + 'Department deleted!' => 'Toimipiste poistettu', + 'Department saved!' => 'Toimipiste tallennettu', + 'Departments' => 'Toimipisteet', + 'Description' => 'Kuvaus', + 'Description missing!' => 'Kuvaus puuttuu', + 'Discount' => 'Alennus', + 'Dropdown Limit' => 'Pudotusvalikkojen rivimц╓ц╓rц╓', + 'E-mail' => 'Sц╓hkц╤posti', + 'E-mail address missing!' => 'Sц╓hkц╤postiosoite puuttuu!', + 'Edit' => 'Muokkaa', + 'Edit Account' => 'Muokkaa tiliц╓', + 'Edit Business' => 'Muokkaa toimialaa', + 'Edit Department' => 'Muokkaa toimipistettц╓', + 'Edit GIFI' => 'Muokkaa GIFI', + 'Edit Language' => 'Muokkaa kieltц╓', + 'Edit Preferences for' => 'Muokkaa asetuksia', + 'Edit SIC' => 'Muokkaa teollisuusluokite', + 'Edit Template' => 'Muokkaa mallia', + 'Edit Warehouse' => 'Muokkaa varastoa', + 'Employee Number' => 'Tyц╤ntekijц╓n numero', + 'Ends' => 'Pц┐б╓ц┐б╓ttyy', + 'Enforce transaction reversal for all dates' => 'Pakota muunnos kaikille viennille', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Merkitse kц╓yttц╓mц╓si valuutat 3 kirjaimella ja erota ne kaksoispisteellц╓, esim.(EUR:USD:SEK).', + 'Equity' => 'Oma pц╓ц╓oma', + 'Every' => 'Jokainen', + 'Expense' => 'Meno', + 'Expense/Asset' => 'Meno/Varat', + 'Fax' => 'Faksi', + 'Foreign Exchange Gain' => 'Vaihtokurssivoitto', + 'Foreign Exchange Loss' => 'Vaihtokurssitappio', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI poistettu!', + 'GIFI missing!' => 'GIFI puuttuu!', + 'GIFI saved!' => 'GIFI tallennettu!', + 'GL' => 'Pц┐б╓ц┐б╓kirja', + 'GL Reference Number' => 'Pц┐б╓ц┐б╓kirjan viitenumero', + 'GL Transaction' => 'Pц╓ц╓kirjavienti', + 'Heading' => 'Otsikko', + 'ID' => 'ID', + 'Include in drop-down menus' => 'Sisц╓llytц╓ pudotusvalikoihin', + 'Income' => 'Tulo', + 'Inventory' => 'Varasto', + 'Invoice' => 'Lasku', + 'Is this a summary account to record' => 'Onko tц╓mц╓ tallennettava yhteenvetotili?', + 'Job/Project Number' => 'Tyц┐б╤-/Projektinumero', + 'Language' => 'Kieli', + 'Language deleted!' => 'Kieli tuhottu', + 'Language saved!' => 'Kieli tallennettu', + 'Languages' => 'Kielet', + 'Last Numbers & Default Accounts' => 'Edelliset numerot ja oletustilit', + 'Liability' => 'Vastattavaa', + 'Licensed to' => 'Lisenssin omistaja', + 'Link' => 'Linkki', + 'Menu Width' => 'Valikon leveys', + 'Method' => 'Tapa', + 'Month' => 'Kuukausi', + 'Months' => 'Luukaudet', + 'Name' => 'Nimi', + 'Next' => 'Seuraava', + 'Next Number' => 'Seuraava numero', + 'No' => 'Ei', + 'No email address for' => 'Sц╓hkц╤postiosoite puuttuu', + 'Non-tracking Items' => 'Ei seurattavia tuotteita', + 'Number' => 'Numero', + 'Number Format' => 'Numeron muoto', + 'PDF' => 'PDF', + 'Packing List' => 'Pakkauslista', + 'Part Number' => 'Tarvikenumero', + 'Password' => 'Salasana', + 'Password does not match!' => 'Salasana ei tц╓smц╓ц╓!', + 'Payables' => 'Maksettavaa', + 'Payment' => 'Maksu', + 'Phone' => 'Puhelin', + 'Pick List' => 'Kerц┐б╓yslista', + 'Posting' => 'Kirjaam', + 'Postscript' => 'Postscript', + 'Preferences saved!' => 'Asetukset tallennettu!', + 'Print' => 'Tulosta', + 'Printer' => 'Tulostin', + 'Printing' => 'Tulostuu', + 'Process Transactions' => 'Prosessiviennit', + 'Profit Center' => 'Profit Center', + 'Purchase Order' => 'Ostotilaus', + 'Purchase Order Number' => 'Ostotilausnumero', + 'Purchase Orders' => 'Ostotilaukset', + 'RFQ Number' => 'Tarjouspyynnц╤n numero', + 'Rate' => 'Kurssi', + 'Receivables' => 'Saamiset', + 'Recurring Transactions' => 'Toistuvat siirrit', + 'Reference' => 'Viite', + 'Remove Audit trail up to' => 'Poista tarkastusjц┐б╓lki asti', + 'Retained Earnings' => 'Kц╓yttц╤rahasto\jakamaton voitto', + 'SIC deleted!' => 'SIC poistettu!', + 'SIC saved!' => 'SIC tallennettu!', + 'Sales Invoice' => 'Myyntilasku', + 'Sales Invoice/AR Transaction Number' => 'Myyntilaskun/viennin numero', + 'Sales Order' => 'Tilausvahvistus', + 'Sales Order Number' => 'Tilausvahvistuksen numero', + 'Sales Orders' => 'Tilausvahvistukset', + 'Sales Quotation Number' => 'Myynnntitarjousnumero', + 'Save' => 'Tallenna', + 'Save as new' => 'Tallenna uutena', + 'Saving' => 'Tallentaa', + 'Sending' => 'Lц┐б╓hettц┐б╓ц┐б╓', + 'Session Timeout' => 'Yhteys aikakatkaistu', + 'Signature' => 'Allekirjoitus', + 'Standard Industrial Codes' => 'Teollisuusluokitteet', + 'Stylesheet' => 'Tyylitiedosto', + 'System Defaults' => 'Jц╓rjestelmц╓n oletukset', + 'Tax' => 'Vero', + 'Taxes' => 'Verot', + 'Taxes saved!' => 'Verot tallennettu', + 'Template saved!' => 'Malli tallennettu', + 'Times' => 'Kertaa', + 'Tracking Items' => 'Seurattavia nimikkeitц┐б╓', + 'Transaction' => 'Vienti', + 'Transaction reversal enforced for all dates' => 'Kirjaukset muunnettu kaikille pц╓ivц╓yksille', + 'Transaction reversal enforced up to' => 'Kirjaukset muunnnettu hetkeen ', + 'Type of Business' => 'Toimialan luokitus', + 'Update' => 'Pц╓ivitц╓', + 'User' => 'Kц╓yttц╓jц╓', + 'Valid To' => 'Voimassa asti', + 'Vendor Invoice' => 'Ostolasku', + 'Vendor Invoice/AP Transaction Number' => 'Ostolasku/AP Vientinumero', + 'Vendor Number' => 'Toimittajanumero', + 'Version' => 'Versio', + 'Warehouse deleted!' => 'Varasto poistettu', + 'Warehouse saved!' => 'Varasto tallennettu', + 'Warehouses' => 'Varastot', + 'Week' => 'Viikko', + 'Weeks' => 'Viikot', + 'Weight Unit' => 'Painoyksikkц╤', + 'Work Order' => 'Tyц╤tilaus', + 'Year' => 'Vuosi', + 'Yearend' => 'Tilinpц╓ц╓tц╤s', + 'Yearend date missing!' => 'Tilikauden pц╓ц╓tц╤spц╓ivц╓ puuttuu', + 'Yearend posted!' => 'Tilinpц╓ц╓tц╤s kirjattu', + 'Yearend posting failed!' => 'Tilinpц╓ц╓tц╤ksen kirjaus epц╓onnistui!', + 'Years' => 'Vuodet', + 'Yes' => 'Kyllц╓', + 'account cannot be set to any other type of account' => 'tilityyppiц╓ ei voi muuttaa', + 'done' => 'valmis', + 'failed' => 'epц┐б╓onnistui', + 'localhost' => 'paikallinen tietokone', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'account_header' => 'account_header', + 'add' => 'add', + 'add_account' => 'add_account', + 'add_business' => 'add_business', + 'add_department' => 'add_department', + 'add_gifi' => 'add_gifi', + 'add_language' => 'add_language', + 'add_sic' => 'add_sic', + 'add_warehouse' => 'add_warehouse', + 'audit_control' => 'audit_control', + 'backup' => 'backup', + 'business_header' => 'business_header', + 'company_logo' => 'company_logo', + 'config' => 'config', + 'continue' => 'continue', + 'copy_to_coa' => 'copy_to_coa', + 'defaults' => 'defaults', + 'delete' => 'delete', + 'delete_account' => 'delete_account', + 'delete_business' => 'delete_business', + 'delete_department' => 'delete_department', + 'delete_gifi' => 'delete_gifi', + 'delete_language' => 'delete_language', + 'delete_sic' => 'delete_sic', + 'delete_warehouse' => 'delete_warehouse', + 'department_header' => 'department_header', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_stylesheet' => 'display_stylesheet', + 'display_taxes' => 'display_taxes', + 'doclose' => 'doclose', + 'edit' => 'edit', + 'edit_account' => 'edit_account', + 'edit_business' => 'edit_business', + 'edit_department' => 'edit_department', + 'edit_gifi' => 'edit_gifi', + 'edit_language' => 'edit_language', + 'edit_recurring' => 'edit_recurring', + 'edit_sic' => 'edit_sic', + 'edit_template' => 'edit_template', + 'edit_warehouse' => 'edit_warehouse', + 'email_recurring' => 'email_recurring', + 'form_footer' => 'form_footer', + 'formnames' => 'formnames', + 'generate_yearend' => 'generate_yearend', + 'gifi_footer' => 'gifi_footer', + 'gifi_header' => 'gifi_header', + 'js_menu' => 'js_menu', + 'language_header' => 'language_header', + 'list_account' => 'list_account', + 'list_business' => 'list_business', + 'list_department' => 'list_department', + 'list_gifi' => 'list_gifi', + 'list_language' => 'list_language', + 'list_sic' => 'list_sic', + 'list_templates' => 'list_templates', + 'list_warehouse' => 'list_warehouse', + 'menubar' => 'menubar', + 'print_recurring' => 'print_recurring', + 'process_transactions' => 'process_transactions', + 'recurring_transactions' => 'recurring_transactions', + 'save' => 'save', + 'save_account' => 'save_account', + 'save_as_new' => 'save_as_new', + 'save_business' => 'save_business', + 'save_defaults' => 'save_defaults', + 'save_department' => 'save_department', + 'save_gifi' => 'save_gifi', + 'save_language' => 'save_language', + 'save_preferences' => 'save_preferences', + 'save_sic' => 'save_sic', + 'save_taxes' => 'save_taxes', + 'save_template' => 'save_template', + 'save_warehouse' => 'save_warehouse', + 'section_menu' => 'section_menu', + 'sic_header' => 'sic_header', + 'taxes' => 'taxes', + 'update' => 'update', + 'warehouse_header' => 'warehouse_header', + 'yearend' => 'yearend', + 'yes_delete_language' => 'yes_delete_language', + 'lisц╓ц╓_tili' => 'add_account', + 'lisц╓ц╓_toimiala' => 'add_business', + 'lisц╓ц╓_toimipiste' => 'add_department', + 'lisц╓ц╓_kieli' => 'add_language', + 'lisц╓ц╓_sic' => 'add_sic', + 'lisц╓ц╓_varasto' => 'add_warehouse', + 'jatka' => 'continue', + 'kopioi_tilikarttaan' => 'copy_to_coa', + 'poista' => 'delete', + 'muokkaa' => 'edit', + 'muokkaa_tiliц╓' => 'edit_account', + 'prosessiviennit' => 'process_transactions', + 'tallenna' => 'save', + 'tallenna_uutena' => 'save_as_new', + 'pц╓ivitц╓' => 'update', +}; + +1; + diff --git a/locale/legacy/fi_utf/ap b/locale/legacy/fi_utf/ap new file mode 100755 index 00000000..9e5af776 --- /dev/null +++ b/locale/legacy/fi_utf/ap @@ -0,0 +1,240 @@ +$self{texts} = { + 'AP Outstanding' => 'Ei maksetut ostolaskut', + 'AP Transaction' => 'Ostotapahtuma', + 'AP Transactions' => 'Ostotapahtumat', + 'AR Outstanding' => 'Ei maksetut myyntilaskut', + 'AR Transaction' => 'Myyntitapahtuma', + 'AR Transactions' => 'Myyntitapahtumat', + 'Account' => 'Tili', + 'Accounting Menu' => 'Kirjanpitovalikko', + 'Add AP Transaction' => 'Lisц╓ц╓ ostotapahtuma', + 'Add AR Transaction' => 'Lisц╓ц╓ myyntitapahtuma', + 'Address' => 'Osoite', + 'Amount' => 'Summa', + 'Amount Due' => 'Erц╓ц╓ntyvц╓ summa', + 'Apr' => 'Huh', + 'April' => 'Huhtikuu', + 'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin', + 'Aug' => 'Elo', + 'August' => 'Elokuu', + 'Bcc' => 'Nц╓kymц╓tц╤n kopio', + 'Cannot delete transaction!' => 'Vientiц╓ ei voi poistaa!', + 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!', + 'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty!', + 'Cannot post transaction!' => 'Vientiц╓ ei voi kirjata', + 'Cc' => 'Kopio', + 'Check' => 'Sekki', + 'Closed' => 'Suljettu', + 'Confirm!' => 'Vahvista!', + 'Continue' => 'Jatka', + 'Credit' => 'Kredit', + 'Credit Limit' => 'Luottoraja', + 'Curr' => 'Valuutta', + 'Currency' => 'Valuutta', + 'Current' => 'Erц╓ц╓ntyy', + 'Customer' => 'Asiakas', + 'Customer missing!' => 'Asiakas puuttuu!', + 'Customer not on file!' => 'Asiakas ei jц╓rjestelmц╓ssц╓!', + 'Date' => 'Pц╓ivц╓ys', + 'Date Paid' => 'Maksupц╓ivц╓', + 'Day(s)' => 'Pц┐б╓ivц┐б╓(t)', + 'Debit' => 'Debet', + 'Dec' => 'Jou', + 'December' => 'Joulukuu', + 'Delete' => 'Poista', + 'Delete Schedule' => 'Poista aikataulu', + 'Department' => 'Toimipiste', + 'Description' => 'Kuvaus', + 'Detail' => 'Yksityiskohdat', + 'Due Date' => 'Erц╓pц╓ivц╓', + 'Due Date missing!' => 'Erц╓pц╓ivц╓ puuttuu!', + 'E-mail' => 'Sц╓hkц╤posti', + 'E-mail message' => 'Sц┐б╓hkpostiviesti', + 'Edit AP Transaction' => 'Muokkaa ostotapahtumaa', + 'Edit AR Transaction' => 'Muokkaa myyntitapahtumaa', + 'Employee' => 'Tyц╤ntekijц╓', + 'Every' => 'Jokainen', + 'Exch' => 'Vaihtokurssi', + 'Exchange Rate' => 'Vaihtokurssi', + 'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu', + 'Exchange rate missing!' => 'Vaihtokurssi puuttuu', + 'Feb' => 'Hel', + 'February' => 'Helmikuu', + 'For' => ' ', + 'From' => 'Alkaen', + 'ID' => 'ID', + 'Include Payment' => 'Sisц┐б╓llytц┐б╓ maksu', + 'Include in Report' => 'Sisц╓llytц╓ raporttiin', + 'Invoice' => 'Lasku', + 'Invoice Date' => 'Laskun pц╓ivц╓ys', + 'Invoice Date missing!' => 'Laskun pц╓ivц╓ys puuttuu!', + 'Invoice Number' => 'Laskun numero', + 'Jan' => 'Tam', + 'January' => 'Tammikuu', + 'Jul' => 'Hei', + 'July' => 'Heinц╓kuu', + 'Jun' => 'Kes', + 'June' => 'Kesц╓kuu', + 'Manager' => 'Johtaja', + 'Mar' => 'Maa', + 'March' => 'Maaliskuu', + 'May' => 'Tou', + 'May ' => 'Toukokuu', + 'Memo' => 'Muistio', + 'Message' => 'Viesti', + 'Month' => 'Kuukausi', + 'Month(s)' => 'Kuukausi(det)', + 'Next Date' => 'Seuraava pvm', + 'No.' => 'no', + 'Notes' => 'Lisц╓tietoja', + 'Nothing to print!' => 'Ei tulostettavaa!', + 'Nov' => 'Mar', + 'November' => 'Marraskuu', + 'Number' => 'Numero', + 'Oct' => 'Lok', + 'October' => 'Lokakuu', + 'Open' => 'Avoinna', + 'Order' => 'Tilaus', + 'Order Number' => 'Tilausnumero', + 'PDF' => 'PDF', + 'PO Number' => 'Ostotilausnumero', + 'Paid' => 'Maksettu', + 'Payment date missing!' => 'Maksupц╓ivц╓ puuttuu!', + 'Payments' => 'Maksut', + 'Period' => 'Ajanjakso', + 'Post' => 'Kirjaa', + 'Post as new' => 'Kirjaa uutena', + 'Postscript' => 'Postscript', + 'Print' => 'Tulosta', + 'Print and Post' => 'Tulosta ja kirjaa', + 'Print and Post as new' => 'Tulosta ja kirjaa uutena', + 'Printed' => 'Tulostettu', + 'Project' => 'Projekti', + 'Project not on file!' => 'Projekti ei ole jц╓rjestelmц╓ssц╓!', + 'Quarter' => 'Neljц╓nnes', + 'Receipt' => 'Kuitti', + 'Recurring Transaction' => 'Toistuva siirto', + 'Reference' => 'Viite', + 'Remaining' => 'Jц╓ljellц╓', + 'Repeat' => 'Toista', + 'Sales Invoice.' => 'Myyntilasku.', + 'Salesperson' => 'Myyjц╓', + 'Save Schedule' => 'Tallenna aikataulu', + 'Schedule' => 'Aikataulu', + 'Scheduled' => 'Aikataulutettu', + 'Screen' => 'Nц╓yttц╤', + 'Select a Printer!' => 'Valitse tulostin', + 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta', + 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta', + 'Select payment' => 'Valitse maksutapa', + 'Select postscript or PDF!' => 'Valitse postscript tai PDF!', + 'Sep' => 'Syy', + 'September' => 'Syyskuu', + 'Ship to' => 'Toimitusosoite', + 'Ship via' => 'Vц╓lipiste', + 'Shipping Point' => 'Toimitusehto', + 'Source' => 'Lц╓hde', + 'Startdate' => 'Aloituspц╓ivц╓', + 'Subject' => 'Aihe', + 'Subtotal' => 'Vц╓lisumma', + 'Summary' => 'Kooste', + 'Tax' => 'Vero', + 'Tax Included' => 'ALV sisц╓ltyy', + 'Till' => 'Kassa', + 'To' => 'Hetkeen', + 'Total' => 'Yhteensц╓', + 'Transaction' => 'Vienti', + 'Transaction deleted!' => 'Vienti poistettu!', + 'Transaction posted!' => 'Vienti kirjattu!', + 'Update' => 'Pц╓ivitц╓', + 'Vendor' => 'Toimittaja', + 'Vendor Invoice.' => 'Ostolasku.', + 'Vendor missing!' => 'Toimittaja puuttuu!', + 'Vendor not on file!' => 'Toimittajaa ei jц╓rjestelmц╓ssц╓!', + 'Warning!' => 'Varoitus!', + 'Week(s)' => 'Viiko(t)', + 'Year' => 'Vuosi', + 'Year(s)' => 'Vuodet', + 'Yes' => 'Kyllц╓', + 'You are posting an existing transaction!' => 'Tallennat olemassaolevan viennin', + 'You are printing and posting an existing transaction!' => 'Tallennat ja tulostat olemassaolevan viennin', + 'You are printing and saving an existing order' => 'Tallennat ja tulostat olemassaolevan tilauksen', + 'You are printing and saving an existing quotation' => 'Tallennat ja tulostat olemassaolevan tarjouksen', + 'You are saving an existing order' => 'Tallennat olemassaolevan tilauksen', + 'You are saving an existing quotation' => 'Tallennat olemassaolevan tarjouksen', + 'for' => 'for', + 'sent' => 'lц╓hetetty', + 'time(s)' => 'kertaa', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_selected' => 'payment_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'ostotapahtuma' => 'ap_transaction', + 'myyntitapahtuma' => 'ar_transaction', + 'jatka' => 'continue', + 'poista' => 'delete', + 'poista_aikataulu' => 'delete_schedule', + 'kirjaa' => 'post', + 'kirjaa_uutena' => 'post_as_new', + 'tulosta' => 'print', + 'tulosta_ja_kirjaa' => 'print_and_post', + 'tulosta_ja_kirjaa_uutena' => 'print_and_post_as_new', + 'myyntilasku_' => 'sales_invoice_', + 'tallenna_aikataulu' => 'save_schedule', + 'aikataulu' => 'schedule', + 'toimitusosoite' => 'ship_to', + 'pц╓ivitц╓' => 'update', + 'ostolasku_' => 'vendor_invoice_', + 'kyllц╓' => 'yes', +}; + +1; + diff --git a/locale/legacy/fi_utf/ar b/locale/legacy/fi_utf/ar new file mode 100755 index 00000000..35d9f657 --- /dev/null +++ b/locale/legacy/fi_utf/ar @@ -0,0 +1,240 @@ +$self{texts} = { + 'AP Outstanding' => 'Ei maksetut ostolaskut', + 'AP Transaction' => 'Ostotapahtuma', + 'AP Transactions' => 'Ostotapahtumat', + 'AR Outstanding' => 'Ei maksetut myyntilaskut', + 'AR Transaction' => 'Myyntitapahtuma', + 'AR Transactions' => 'Myyntitapahtumat', + 'Account' => 'Tili', + 'Accounting Menu' => 'Kirjanpitovalikko', + 'Add AP Transaction' => 'Lisц╓ц╓ ostotapahtuma', + 'Add AR Transaction' => 'Lisц╓ц╓ myyntitapahtuma', + 'Address' => 'Osoite', + 'Amount' => 'Summa', + 'Amount Due' => 'Erц╓ц╓ntyvц╓ summa', + 'Apr' => 'Huh', + 'April' => 'Huhtikuu', + 'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin', + 'Aug' => 'Elo', + 'August' => 'Elokuu', + 'Bcc' => 'Nц╓kymц╓tц╤n kopio', + 'Cannot delete transaction!' => 'Vientiц╓ ei voi poistaa!', + 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!', + 'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty!', + 'Cannot post transaction!' => 'Vientiц╓ ei voi kirjata', + 'Cc' => 'Kopio', + 'Check' => 'Sekki', + 'Closed' => 'Suljettu', + 'Confirm!' => 'Vahvista!', + 'Continue' => 'Jatka', + 'Credit' => 'Kredit', + 'Credit Limit' => 'Luottoraja', + 'Curr' => 'Valuutta', + 'Currency' => 'Valuutta', + 'Current' => 'Erц╓ц╓ntyy', + 'Customer' => 'Asiakas', + 'Customer missing!' => 'Asiakas puuttuu!', + 'Customer not on file!' => 'Asiakas ei jц╓rjestelmц╓ssц╓!', + 'Date' => 'Pц╓ivц╓ys', + 'Date Paid' => 'Maksupц╓ivц╓', + 'Day(s)' => 'Pц╓ivц╓(t)', + 'Debit' => 'Debet', + 'Dec' => 'Jou', + 'December' => 'Joulukuu', + 'Delete' => 'Poista', + 'Delete Schedule' => 'Poista aikataulu', + 'Department' => 'Toimipiste', + 'Description' => 'Kuvaus', + 'Detail' => 'Yksityiskohdat', + 'Due Date' => 'Erц╓pц╓ivц╓', + 'Due Date missing!' => 'Erц╓pц╓ivц╓ puuttuu!', + 'E-mail' => 'Sц╓hkц╤posti', + 'E-mail message' => 'Sц╓hkpostiviesti', + 'Edit AP Transaction' => 'Muokkaa ostotapahtumaa', + 'Edit AR Transaction' => 'Muokkaa myyntitapahtumaa', + 'Employee' => 'Tyц╤ntekijц╓', + 'Every' => 'Jokainen', + 'Exch' => 'Vaihtokurssi', + 'Exchange Rate' => 'Vaihtokurssi', + 'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu', + 'Exchange rate missing!' => 'Vaihtokurssi puuttuu', + 'Feb' => 'Hel', + 'February' => 'Helmikuu', + 'For' => ' ', + 'From' => 'Alkaen', + 'ID' => 'ID', + 'Include Payment' => 'Sisц╓llytц╓ maksu', + 'Include in Report' => 'Sisц╓llytц╓ raporttiin', + 'Invoice' => 'Lasku', + 'Invoice Date' => 'Laskun pц╓ivц╓ys', + 'Invoice Date missing!' => 'Laskun pц╓ivц╓ys puuttuu!', + 'Invoice Number' => 'Laskun numero', + 'Jan' => 'Tam', + 'January' => 'Tammikuu', + 'Jul' => 'Hei', + 'July' => 'Heinц╓kuu', + 'Jun' => 'Kes', + 'June' => 'Kesц╓kuu', + 'Manager' => 'Johtaja', + 'Mar' => 'Maa', + 'March' => 'Maaliskuu', + 'May' => 'Tou', + 'May ' => 'Toukokuu', + 'Memo' => 'Muistio', + 'Message' => 'Viesti', + 'Month' => 'Kuukausi', + 'Month(s)' => 'Kuukausi(det)', + 'Next Date' => 'Seuraava pvm', + 'No.' => 'no', + 'Notes' => 'Lisц╓tietoja', + 'Nothing to print!' => 'Ei tulostettavaa!', + 'Nov' => 'Mar', + 'November' => 'Marraskuu', + 'Number' => 'Numero', + 'Oct' => 'Lok', + 'October' => 'Lokakuu', + 'Open' => 'Avoinna', + 'Order' => 'Tilaus', + 'Order Number' => 'Tilausnumero', + 'PDF' => 'PDF', + 'PO Number' => 'Ostotilausnumero', + 'Paid' => 'Maksettu', + 'Payment date missing!' => 'Maksupц╓ivц╓ puuttuu!', + 'Payments' => 'Maksut', + 'Period' => 'Ajanjakso', + 'Post' => 'Kirjaa', + 'Post as new' => 'Kirjaa uutena', + 'Postscript' => 'Postscript', + 'Print' => 'Tulosta', + 'Print and Post' => 'Tulosta ja kirjaa', + 'Print and Post as new' => 'Tulosta ja kirjaa uutena', + 'Printed' => 'Tulostettu', + 'Project' => 'Projekti', + 'Project not on file!' => 'Projekti ei ole jц╓rjestelmц╓ssц╓!', + 'Quarter' => 'Neljц╓nnes', + 'Receipt' => 'Kuitti', + 'Recurring Transaction' => 'Toistuva siirto', + 'Reference' => 'Viite', + 'Remaining' => 'Jц╓ljellц╓', + 'Repeat' => 'Toista', + 'Sales Invoice.' => 'Myyntilasku.', + 'Salesperson' => 'Myyjц╓', + 'Save Schedule' => 'Tallenna aikataulu', + 'Schedule' => 'Aikataulu', + 'Scheduled' => 'Aikataulutettu', + 'Screen' => 'Nц╓yttц╤', + 'Select a Printer!' => 'Valitse tulostin', + 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta', + 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta', + 'Select payment' => 'Valitse maksutapa', + 'Select postscript or PDF!' => 'Valitse postscript tai PDF!', + 'Sep' => 'Syy', + 'September' => 'Syyskuu', + 'Ship to' => 'Toimitusosoite', + 'Ship via' => 'Vц╓lipiste', + 'Shipping Point' => 'Toimitusehto', + 'Source' => 'Lц╓hde', + 'Startdate' => 'Aloituspц╓ivц╓', + 'Subject' => 'Aihe', + 'Subtotal' => 'Vц╓lisumma', + 'Summary' => 'Kooste', + 'Tax' => 'Vero', + 'Tax Included' => 'ALV sisц╓ltyy', + 'Till' => 'Kassa', + 'To' => 'Hetkeen', + 'Total' => 'Yhteensц╓', + 'Transaction' => 'Vienti', + 'Transaction deleted!' => 'Vienti poistettu!', + 'Transaction posted!' => 'Vienti kirjattu!', + 'Update' => 'Pц╓ivitц╓', + 'Vendor' => 'Toimittaja', + 'Vendor Invoice.' => 'Ostolasku.', + 'Vendor missing!' => 'Toimittaja puuttuu!', + 'Vendor not on file!' => 'Toimittajaa ei jц╓rjestelmц╓ssц╓!', + 'Warning!' => 'Varoitus!', + 'Week(s)' => 'Viiko(t)', + 'Year' => 'Vuosi', + 'Year(s)' => 'Vuodet', + 'Yes' => 'Kyllц╓', + 'You are posting an existing transaction!' => 'Tallennat olemassaolevan viennin', + 'You are printing and posting an existing transaction!' => 'Tallennat ja tulostat olemassaolevan viennin', + 'You are printing and saving an existing order' => 'Tallennat ja tulostat olemassaolevan tilauksen', + 'You are printing and saving an existing quotation' => 'Tallennat ja tulostat olemassaolevan tarjouksen', + 'You are saving an existing order' => 'Tallennat olemassaolevan tilauksen', + 'You are saving an existing quotation' => 'Tallennat olemassaolevan tarjouksen', + 'for' => 'for', + 'sent' => 'lц╓hetetty', + 'time(s)' => 'kertaa', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_selected' => 'payment_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'ostoreskontravienti' => 'ap_transaction', + 'myyntireskontravienti' => 'ar_transaction', + 'jatka' => 'continue', + 'poista' => 'delete', + 'poista_aikataulu' => 'delete_schedule', + 'kirjaa' => 'post', + 'kirjaa_uutena' => 'post_as_new', + 'tulosta' => 'print', + 'tulosta_ja_kirjaa' => 'print_and_post', + 'tulosta_ja_kirjaa_uutena' => 'print_and_post_as_new', + 'myyntilasku_' => 'sales_invoice_', + 'tallenna_aikataulu' => 'save_schedule', + 'aikataulu' => 'schedule', + 'toimitusosoite' => 'ship_to', + 'pц╓ivitц╓' => 'update', + 'ostolasku_' => 'vendor_invoice_', + 'kyllц╓' => 'yes', +}; + +1; + diff --git a/locale/legacy/fi_utf/arap b/locale/legacy/fi_utf/arap new file mode 100755 index 00000000..597d2016 --- /dev/null +++ b/locale/legacy/fi_utf/arap @@ -0,0 +1,74 @@ +$self{texts} = { + 'Address' => 'Osoite', + 'Bcc' => 'Nц╓kymц╓tц╤n kopio', + 'Cc' => 'Kopio', + 'Continue' => 'Jatka', + 'Customer not on file!' => 'Asiakas ei jц╓rjestelmц╓ssц╓!', + 'Date' => 'Pц╓ivц╓ys', + 'Day(s)' => 'Pц╓ivц╓(t)', + 'Delete Schedule' => 'Poista aikataulu', + 'Description' => 'Kuvaus', + 'E-mail' => 'Sц╓hkц╤posti', + 'E-mail message' => 'Sц╓hkpostiviesti', + 'Every' => 'Jokainen', + 'For' => ' ', + 'Include Payment' => 'Sisц╓llytц╓ maksu', + 'Message' => 'Viesti', + 'Month(s)' => 'Kuukausi(det)', + 'Next Date' => 'Seuraava pvm', + 'Number' => 'Numero', + 'Print' => 'Tulosta', + 'Project not on file!' => 'Projekti ei ole jц╓rjestelmц╓ssц╓!', + 'Recurring Transaction' => 'Toistuva siirto', + 'Reference' => 'Viite', + 'Repeat' => 'Toista', + 'Save Schedule' => 'Tallenna aikataulu', + 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta', + 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta', + 'Startdate' => 'Aloituspц╓ivц╓', + 'Subject' => 'Aihe', + 'To' => 'Hetkeen', + 'Vendor not on file!' => 'Toimittajaa ei jц╓rjestelmц╓ssц╓!', + 'Warning!' => 'Varoitus!', + 'Week(s)' => 'Viiko(t)', + 'Year(s)' => 'Vuodet', + 'You are posting an existing transaction!' => 'Tallennat olemassaolevan viennin', + 'You are printing and posting an existing transaction!' => 'Tallennat ja tulostat olemassaolevan viennin', + 'You are printing and saving an existing order' => 'Tallennat ja tulostat olemassaolevan tilauksen', + 'You are printing and saving an existing quotation' => 'Tallennat ja tulostat olemassaolevan tarjouksen', + 'You are saving an existing order' => 'Tallennat olemassaolevan tilauksen', + 'You are saving an existing quotation' => 'Tallennat olemassaolevan tarjouksen', + 'for' => 'for', + 'sent' => 'lц╓hetetty', + 'time(s)' => 'kertaa', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete_schedule' => 'delete_schedule', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post_as_new' => 'post_as_new', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'vendor_invoice_' => 'vendor_invoice_', + 'jatka' => 'continue', + 'poista_aikataulu' => 'delete_schedule', + 'tallenna_aikataulu' => 'save_schedule', +}; + +1; + diff --git a/locale/legacy/fi_utf/arapprn b/locale/legacy/fi_utf/arapprn new file mode 100755 index 00000000..07816dc1 --- /dev/null +++ b/locale/legacy/fi_utf/arapprn @@ -0,0 +1,34 @@ +$self{texts} = { + 'Account' => 'Tili', + 'Amount' => 'Summa', + 'Continue' => 'Jatka', + 'Date' => 'Pц╓ivц╓ys', + 'Memo' => 'Muistio', + 'Nothing to print!' => 'Ei tulostettavaa!', + 'PDF' => 'PDF', + 'Postscript' => 'Postscript', + 'Printed' => 'Tulostettu', + 'Scheduled' => 'Aikataulutettu', + 'Screen' => 'Nц╓yttц╤, + 'Select a Printer!' => 'Valitse tulostin', + 'Select payment' => 'Valitse maksutapa', + 'Select postscript or PDF!' => 'Valitse postscript tai PDF!', + 'Source' => 'Lц╓hde', +}; + +$self{subs} = { + 'customer_details' => 'customer_details', + 'payment_selected' => 'payment_selected', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'select_payment' => 'select_payment', + 'vendor_details' => 'vendor_details', + 'jatka' => 'continue', +}; + +1; + diff --git a/locale/legacy/fi_utf/bp b/locale/legacy/fi_utf/bp new file mode 100755 index 00000000..13f4e7a1 --- /dev/null +++ b/locale/legacy/fi_utf/bp @@ -0,0 +1,69 @@ +$self{texts} = { + 'Account' => 'Tili', + 'Accounting Menu' => 'Kirjanpitovalikko', + 'Are you sure you want to remove the marked entries from the queue?' => 'Haluatko poistaa merkityt kentц╓t listasta?', + 'Bin Lists' => 'Varastopaikkalistat', + 'Cannot remove files!' => 'Tiedostojen poisto ei onnistu!', + 'Confirm!' => 'Vahvista!', + 'Continue' => 'Jatka', + 'Current' => 'Erц╓ц╓ntyy', + 'Customer' => 'Asiakas', + 'Date' => 'Pц╓ivц╓ys', + 'Employee' => 'Tyц╤ntekijц╓, + 'From' => 'Alkaen', + 'ID' => 'ID', + 'Invoice' => 'Lasku', + 'Invoice Number' => 'Laskun numero', + 'Marked entries printed!' => 'Valitut kentц╓t tulostettu', + 'Month' => 'Kuukausi', + 'Order' => 'Tilaus', + 'Order Number' => 'Tilausnumero', + 'Packing Lists' => 'Pakkauslistat', + 'Period' => 'Ajanjakso', + 'Pick Lists' => 'Kerц╓yslistat', + 'Print' => 'Tulosta', + 'Printing' => 'Tulostuu', + 'Purchase Orders' => 'Ostotilaukset', + 'Quarter' => 'Neljц╓nnes', + 'Quotation' => 'Tarjous', + 'Quotation Number' => 'Tarjousnumero', + 'Quotations' => 'Tarjoukset', + 'RFQs' => 'TarjouspyynnО©╫', + 'Remove' => 'Poista', + 'Removed spoolfiles!' => 'Spool-tiedostot poistettu', + 'Removing marked entries from queue ...' => 'Postaa merkityt jonosta', + 'Sales Invoices' => 'Myyntilaskut', + 'Sales Orders' => 'Tilausvahvistukset', + 'Select all' => 'Valitse kaikki', + 'Spoolfile' => 'Spool-tiedosto', + 'Time Cards' => 'Aikakortit', + 'To' => 'Hetkeen', + 'Vendor' => 'Toimittaja', + 'Work Orders' => 'Tyц╤tilaukset', + 'Year' => 'Vuosi', + 'Yes' => 'Kyllц╓, + 'done' => 'valmis', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'continue' => 'continue', + 'display' => 'display', + 'js_menu' => 'js_menu', + 'list_spool' => 'list_spool', + 'menubar' => 'menubar', + 'print' => 'print', + 'remove' => 'remove', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'yes' => 'yes', + 'jatka' => 'continue', + 'tulosta' => 'print', + 'poista' => 'remove', + 'valitse_kaikki' => 'select_all', + 'kyllО©╫ => 'yes', +}; + +1; + diff --git a/locale/legacy/fi_utf/ca b/locale/legacy/fi_utf/ca new file mode 100755 index 00000000..e0a5a76d --- /dev/null +++ b/locale/legacy/fi_utf/ca @@ -0,0 +1,61 @@ +$self{texts} = { + 'AR/AP' => 'Osto/Myynti-tilit', + 'Account' => 'Tili', + 'Apr' => 'Huh', + 'April' => 'Huhtikuu', + 'Aug' => 'Elo', + 'August' => 'Elokuu', + 'Balance' => 'Tase', + 'Chart of Accounts' => 'Tilikartta', + 'Credit' => 'Kredit', + 'Current' => 'Erц╓ц╓ntyy', + 'Date' => 'Pц╓ivц╓ys', + 'Debit' => 'Debet', + 'Dec' => 'Jou', + 'December' => 'Joulukuu', + 'Department' => 'Toimipiste', + 'Description' => 'Kuvaus', + 'Feb' => 'Hel', + 'February' => 'Helmikuu', + 'From' => 'Alkaen', + 'GIFI' => 'GIFI', + 'Include in Report' => 'Sisц╓llytц╓ raporttiin', + 'Jan' => 'Tam', + 'January' => 'Tammikuu', + 'Jul' => 'Hei', + 'July' => 'Heinц╓kuu', + 'Jun' => 'Kes', + 'June' => 'Kesц╓kuu', + 'List Transactions' => 'Listaa viennit', + 'Mar' => 'Maa', + 'March' => 'Maaliskuu', + 'May' => 'Tou', + 'May ' => 'Toukokuu', + 'Month' => 'Kuukausi', + 'Nov' => 'Mar', + 'November' => 'Marraskuu', + 'Oct' => 'Lok', + 'October' => 'Lokakuu', + 'Period' => 'Ajanjakso', + 'Project Number' => 'Projektinumero', + 'Quarter' => 'Neljц╓nnes', + 'R' => 'R', + 'Reference' => 'Viite', + 'Sep' => 'Syy', + 'September' => 'Syyskuu', + 'Source' => 'Lц╓hde', + 'Subtotal' => 'Vц╓lisumma', + 'To' => 'Hetkeen', + 'Year' => 'Vuosi', +}; + +$self{subs} = { + 'ca_subtotal' => 'ca_subtotal', + 'chart_of_accounts' => 'chart_of_accounts', + 'list' => 'list', + 'list_transactions' => 'list_transactions', + 'listaa_viennit' => 'list_transactions', +}; + +1; + diff --git a/locale/legacy/fi_utf/cp b/locale/legacy/fi_utf/cp new file mode 100755 index 00000000..051f037d --- /dev/null +++ b/locale/legacy/fi_utf/cp @@ -0,0 +1,149 @@ +$self{texts} = { + 'AP' => 'Ostot', + 'AR' => 'Myynnit', + 'Account' => 'Tili', + 'Accounting Menu' => 'Kirjanpitovalikko', + 'Address' => 'Osoite', + 'All' => 'Kaikki', + 'Amount' => 'Summa', + 'Amount Due' => 'Erц╓ц╓ntyvц╓ summa', + 'Bcc' => 'Nц╓kymц╓tц╤n kopio', + 'Cannot post Payment!' => 'Maksua ei voi kirjata', + 'Cannot post Receipt!' => 'Kuittia ei voi kirjata', + 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!', + 'Cc' => 'Kopio', + 'Continue' => 'Jatka', + 'Currency' => 'Valuutta', + 'Customer' => 'Asiakas', + 'Customer not on file!' => 'Asiakas ei jц╓rjestelmц╓ssц╓!', + 'Date' => 'Pц╓ivц╓ys', + 'Date missing!' => 'Pц╓ivц╓us puuttuu', + 'Day(s)' => 'Pц╓ivц╓(t)', + 'Delete Schedule' => 'Poista aikataulu', + 'Department' => 'Toimipiste', + 'Deposit' => 'Rahatallennus', + 'Description' => 'Kuvaus', + 'Due Date' => 'Erц╓pц╓ivц╓, + 'E-mail' => 'Sц╓hkц╤posti', + 'E-mail message' => 'Sц╓hkpostiviesti', + 'Every' => 'Jokainen', + 'Exchange Rate' => 'Vaihtokurssi', + 'Exchange rate missing!' => 'Vaihtokurssi puuttuu', + 'For' => ' ', + 'From' => 'Alkaen', + 'Include Payment' => 'Sisц╓llytц╓ maksu', + 'Invoice' => 'Lasku', + 'Invoices' => 'Laskut', + 'Language' => 'Kieli', + 'Memo' => 'Muistio', + 'Message' => 'Viesti', + 'Month(s)' => 'Kuukausi(det)', + 'Next Date' => 'Seuraava pvm', + 'Nothing open!' => 'Ei mitц╓ц╓n auki', + 'Number' => 'Numero', + 'PDF' => 'PDF', + 'Payment' => 'Maksu', + 'Payment posted!' => 'Maksu kirjattu!', + 'Payments' => 'Maksut', + 'Payments posted!' => 'Maksut tallennettu', + 'Post' => 'Kirjaa', + 'Posting failed!' => 'Kirjaus ei onnistunut', + 'Postscript' => 'Postscript', + 'Prepayment' => 'Ennakkomaksu', + 'Print' => 'Tulosta', + 'Project not on file!' => 'Projekti ei ole jО©╫jestelmО©╫sО©╫', + 'Receipt' => 'Kuitti', + 'Receipt posted!' => 'Kuitti kirjattu', + 'Receipts' => 'Kuitit', + 'Recurring Transaction' => 'Toistuva siirto', + 'Reference' => 'Viite', + 'Repeat' => 'Toista', + 'Save Schedule' => 'Tallenna aikataulu', + 'Screen' => 'Nц╓yttц╤, + 'Select' => 'Valitse', + 'Select all' => 'Valitse kaikki', + 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta', + 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta', + 'Select postscript or PDF!' => 'Valitse postscript tai PDF!', + 'Source' => 'Lц╓hde', + 'Startdate' => 'Aloituspц╓ivц╓, + 'Subject' => 'Aihe', + 'To' => 'Hetkeen', + 'Update' => 'Pц╓ivitц╓, + 'Vendor' => 'Toimittaja', + 'Vendor not on file!' => 'Toimittajaa ei jц╓rjestelmц╓ssц╓!', + 'Warning!' => 'Varoitus!', + 'Week(s)' => 'Viiko(t)', + 'Year(s)' => 'Vuodet', + 'You are posting an existing transaction!' => 'Tallennat olemassaolevan viennin', + 'You are printing and posting an existing transaction!' => 'Tallennat ja tulostat olemassaolevan viennin', + 'You are printing and saving an existing order' => 'Tallennat ja tulostat olemassaolevan tilauksen', + 'You are printing and saving an existing quotation' => 'Tallennat ja tulostat olemassaolevan tarjouksen', + 'You are saving an existing order' => 'Tallennat olemassaolevan tilauksen', + 'You are saving an existing quotation' => 'Tallennat olemassaolevan tarjouksen', + 'for' => 'for', + 'sent' => 'lц╓hetetty', + 'time(s)' => 'kertaa', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_openvc' => 'check_openvc', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'gl_transaction' => 'gl_transaction', + 'invoices_due' => 'invoices_due', + 'js_menu' => 'js_menu', + 'list_invoices' => 'list_invoices', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment' => 'payment', + 'payment_footer' => 'payment_footer', + 'payment_header' => 'payment_header', + 'payments' => 'payments', + 'payments_footer' => 'payments_footer', + 'payments_header' => 'payments_header', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'post_payment' => 'post_payment', + 'post_payments' => 'post_payments', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_payment' => 'print_payment', + 'print_payments' => 'print_payments', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'update_payment' => 'update_payment', + 'update_payments' => 'update_payments', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'jatka' => 'continue', + 'poista_aikataulu' => 'delete_schedule', + 'kirjaa' => 'post', + 'tulosta' => 'print', + 'tallenna_aikataulu' => 'save_schedule', + 'valitse_kaikki' => 'select_all', + 'pц╓ivitц╓' => 'update', +}; + +1; + diff --git a/locale/legacy/fi_utf/ct b/locale/legacy/fi_utf/ct new file mode 100755 index 00000000..8db1fea3 --- /dev/null +++ b/locale/legacy/fi_utf/ct @@ -0,0 +1,188 @@ +$self{texts} = { + 'AP Transaction' => 'Ostotapahtuma', + 'AP Transactions' => 'Ostotapahtumat', + 'AR Transaction' => 'Myyntitapahtuma', + 'AR Transactions' => 'Myyntitapahtumat', + 'Accounting Menu' => 'Kirjanpitovalikko', + 'Active' => 'Avoin', + 'Add Customer' => 'Lisц╓ц╓ asiakas', + 'Add Vendor' => 'Lisц╓ц╓ toimittaja', + 'Address' => 'Osoite', + 'All' => 'Kaikki', + 'Amount' => 'Summa', + 'BIC' => 'SWIFT', + 'Bcc' => 'Nц╓kymц╓tц╤n kopio', + 'Billing Address' => 'Laskutusosoite', + 'Break' => 'Katkaise', + 'Cannot delete customer!' => 'Asiakasta ei voi poistaa!', + 'Cannot delete vendor!' => 'Toimittajaa ei voi poistaa!', + 'Cc' => 'Kopio', + 'City' => 'Kaupunki', + 'Closed' => 'Suljettu', + 'Company Name' => 'Yrityksen nimi', + 'Contact' => 'Yhteyshenkilц╤', + 'Continue' => 'Jatka', + 'Cost' => 'Hinta', + 'Could not save pricelist!' => 'Hintalistan tallennus ei onnistu', + 'Country' => 'Maa', + 'Credit Limit' => 'Luottoraja', + 'Curr' => 'Valuutta', + 'Currency' => 'Valuutta', + 'Customer History' => 'Asiakashistoria', + 'Customer Number' => 'Asiakasnumero', + 'Customer deleted!' => 'Asiakas poistettu!', + 'Customer saved!' => 'Asiakas tallennettu!', + 'Customers' => 'Asiakkaat', + 'Delete' => 'Poista', + 'Delivery Date' => 'Toimituspц╓ivц╓', + 'Description' => 'Kuvaus', + 'Detail' => 'Yksityiskohdat', + 'Discount' => 'Alennus', + 'E-mail' => 'Sц╓hkц╤posti', + 'Edit Customer' => 'Muokkaa asiakasta', + 'Edit Vendor' => 'Muokkaa myyjц╓ц╓', + 'Employee' => 'Tyц╤ntekijц╓', + 'Enddate' => 'Pц╓ц╓ttymispц╓ivц╓', + 'Fax' => 'Faksi', + 'From' => 'Alkaen', + 'GIFI' => 'GIFI', + 'Group' => 'Ryhmц╓', + 'ID' => 'ID', + 'Inactive' => 'Ei aktiivinen', + 'Include in Report' => 'Sisц╓llytц╓ raporttiin', + 'Invoice' => 'Lasku', + 'Item already on pricelist!' => 'Tuote jo hinnastossa', + 'Item not on file!' => 'Nimikettц╓ ei ole jц╓rjestelmц╓ssц╓!', + 'Language' => 'Kieli', + 'Leadtime' => 'Ennakkoaika', + 'Manager' => 'Johtaja', + 'Name' => 'Nimi', + 'Name missing!' => 'Nimi puuttuu!', + 'No.' => 'n:o', + 'Notes' => 'Lisц╓tietoja', + 'Number' => 'Numero', + 'Open' => 'Avoinna', + 'Order' => 'Tilaus', + 'Orphaned' => 'Hylц╓tyt', + 'POS' => 'Kц╓teiskauppa', + 'Part Number' => 'Tarvikenumero', + 'Phone' => 'Puhelin', + 'Pricegroup' => 'Hintaryhmц╓', + 'Pricelist' => 'Hintalista', + 'Project Number' => 'Projektinumero', + 'Purchase Order' => 'Ostotilaus', + 'Purchase Orders' => 'Ostotilaukset', + 'Qty' => 'Mц╓ц╓rц╓', + 'Quotation' => 'Tarjous', + 'Quotations' => 'Tarjoukset', + 'RFQ' => 'Tarjouspyyntц╤', + 'Request for Quotations' => 'Tarjouspyynnц╤t', + 'SIC' => 'Teollisuusluokite', + 'SKU' => 'Varastoyksikkц╤', + 'Sales Invoice' => 'Myyntilasku', + 'Sales Invoices' => 'Myyntilaskut', + 'Sales Order' => 'Tilausvahvistus', + 'Sales Orders' => 'Tilausvahvistukset', + 'Salesperson' => 'Myyjц╓', + 'Save' => 'Tallenna', + 'Save Pricelist' => 'Tallenna hinnasto', + 'Save as new' => 'Tallenna uutena', + 'Search' => 'Etsi', + 'Select items' => 'Valitse nimikkeet', + 'Sell Price' => 'Myyntihinta', + 'Serial Number' => 'Sarjanumero', + 'Shipping Address' => 'Toimitusosoite', + 'Startdate' => 'Aloituspц╓ivц╓', + 'State' => 'Lц╓ц╓ni', + 'State/Province' => 'Lц╓ц╓ni', + 'Sub-contract GIFI' => 'Alihankinta GIFI', + 'Subtotal' => 'Vц╓lisumma', + 'Summary' => 'Kooste', + 'Tax' => 'Vero', + 'Tax Included' => 'ALV sisц╓ltyy', + 'Tax Number' => 'Veronumero', + 'Tax Number / SSN' => 'Veronumero / SSN', + 'Taxable' => 'Verotettavaa', + 'Terms' => 'Maksuehto', + 'To' => 'Hetkeen', + 'Total' => 'Yhteensц╓', + 'Type of Business' => 'Toimialan luokitus', + 'Unit' => 'Yksikkц╤', + 'Update' => 'Pц╓ivitц╓', + 'Vendor History' => 'Toimittajahistoria', + 'Vendor Invoice' => 'Ostolasku', + 'Vendor Invoices' => 'Ostolaskut', + 'Vendor Number' => 'Toimittajanumero', + 'Vendor deleted!' => 'Toimittaja poistettu!', + 'Vendor saved!' => 'Toimittaja tallennettu!', + 'Vendors' => 'Toimittajat', + 'Zip/Postal Code' => 'Postinumero', + 'days' => 'pц╓ivц╓ц╓', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_customer' => 'add_customer', + 'add_transaction' => 'add_transaction', + 'add_vendor' => 'add_vendor', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'continue' => 'continue', + 'customer_pricelist' => 'customer_pricelist', + 'delete' => 'delete', + 'display' => 'display', + 'display_pricelist' => 'display_pricelist', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'history' => 'history', + 'include_in_report' => 'include_in_report', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'list_history' => 'list_history', + 'list_names' => 'list_names', + 'list_subtotal' => 'list_subtotal', + 'menubar' => 'menubar', + 'pos' => 'pos', + 'pricelist' => 'pricelist', + 'pricelist_footer' => 'pricelist_footer', + 'pricelist_header' => 'pricelist_header', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_invoice' => 'sales_invoice', + 'sales_order' => 'sales_order', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'save_pricelist' => 'save_pricelist', + 'search' => 'search', + 'search_name' => 'search_name', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'transactions' => 'transactions', + 'update' => 'update', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_pricelist' => 'vendor_pricelist', + 'ostotapahtuma' => 'ap_transaction', + 'myyntitapahtuma' => 'ar_transaction', + 'lisц╓ц╓_asiakas' => 'add_customer', + 'lisц╓ц╓_toimittaja' => 'add_vendor', + 'jatka' => 'continue', + 'poista' => 'delete', + 'kц┐б╓teiskauppa' => 'pos', + 'hintalista' => 'pricelist', + 'ostotilaus' => 'purchase_order', + 'tarjous' => 'quotation', + 'tarjouspyyntц╤' => 'rfq', + 'myyntilasku' => 'sales_invoice', + 'tilausvahvistus' => 'sales_order', + 'tallenna' => 'save', + 'tallenna_hinnasto' => 'save_pricelist', + 'tallenna_uutena' => 'save_as_new', + 'pц╓ivitц╓' => 'update', + 'ostolasku' => 'vendor_invoice', +}; + +1; + diff --git a/locale/legacy/fi_utf/gl b/locale/legacy/fi_utf/gl new file mode 100755 index 00000000..4a7426e9 --- /dev/null +++ b/locale/legacy/fi_utf/gl @@ -0,0 +1,185 @@ +$self{texts} = { + 'AP Transaction' => 'Ostotapahtuma', + 'AR Transaction' => 'Myyntitapahtuma', + 'Account' => 'Tili', + 'Accounting Menu' => 'Kirjanpitovalikko', + 'Add Cash Transfer Transaction' => 'Lisц╓ц╓ rahansiirtotapahtuma', + 'Add General Ledger Transaction' => 'Lisц╓ц╓ pц╓ц╓kirjantapahtuma', + 'Address' => 'Osoite', + 'All' => 'Kaikki', + 'Amount' => 'Summa', + 'Apr' => 'Huh', + 'April' => 'Huhtikuu', + 'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin', + 'Asset' => 'Vastaavaa', + 'Aug' => 'Elo', + 'August' => 'Elokuu', + 'Balance' => 'Tase', + 'Bcc' => 'Nц╓kymц╓tц╤n kopio', + 'Cannot delete transaction!' => 'Vientiц╓ ei voi poistaa!', + 'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty!', + 'Cannot post transaction with a debit and credit entry for the same account!' => 'En voi suorittaa vientiц╓ missц╓ debet ja kredit on samalle tilille!', + 'Cannot post transaction!' => 'Vientiц╓ ei voi kirjata', + 'Cc' => 'Kopio', + 'Confirm!' => 'Vahvista!', + 'Continue' => 'Jatka', + 'Credit' => 'Kredit', + 'Current' => 'Erц╓ц╓ntyy', + 'Customer not on file!' => 'Asiakas ei jц╓rjestelmц╓ssц╓!', + 'Date' => 'Pц╓ivц╓ys', + 'Day(s)' => 'Pц╓ivц╓(t)', + 'Debit' => 'Debet', + 'Dec' => 'Jou', + 'December' => 'Joulukuu', + 'Delete' => 'Poista', + 'Delete Schedule' => 'Poista aikataulu', + 'Department' => 'Toimipiste', + 'Description' => 'Kuvaus', + 'E-mail' => 'Sц╓hkц╤posti', + 'E-mail message' => 'Sц╓hkpostiviesti', + 'Edit Cash Transfer Transaction' => 'Muokkaa kц╓teissiirtotapahtumaa', + 'Edit General Ledger Transaction' => 'Muokkaa pц╓ц╓kirjavientiц╓', + 'Equity' => 'Oma pц╓ц╓oma', + 'Every' => 'Jokainen', + 'Expense' => 'Meno', + 'FX' => 'Valuutat', + 'Feb' => 'Hel', + 'February' => 'Helmikuu', + 'For' => ' ', + 'From' => 'Alkaen', + 'GIFI' => 'GIFI', + 'GL Transaction' => 'Pц╓ц╓kirjavienti', + 'General Ledger' => 'Pц╓ц╓kirja', + 'ID' => 'ID', + 'Include Payment' => 'Sisц╓llytц╓ maksu', + 'Include in Report' => 'Sisц╓llytц╓ raporttiin', + 'Income' => 'Tulo', + 'Jan' => 'Tam', + 'January' => 'Tammikuu', + 'Jul' => 'Hei', + 'July' => 'Heinц╓kuu', + 'Jun' => 'Kes', + 'June' => 'Kesц╓kuu', + 'Liability' => 'Vastattavaa', + 'Mar' => 'Maa', + 'March' => 'Maaliskuu', + 'May' => 'Tou', + 'May ' => 'Toukokuu', + 'Memo' => 'Muistio', + 'Message' => 'Viesti', + 'Month' => 'Kuukausi', + 'Month(s)' => 'Kuukausi(det)', + 'Next Date' => 'Seuraava pvm', + 'Notes' => 'Lisц╓tietoja', + 'Nov' => 'Mar', + 'November' => 'Marraskuu', + 'Number' => 'Numero', + 'Oct' => 'Lok', + 'October' => 'Lokakuu', + 'Out of balance transaction!' => 'Viennin taseet eivц╓t tц╓smц╓ц╓!', + 'Period' => 'Ajanjakso', + 'Post' => 'Kirjaa', + 'Post as new' => 'Kirjaa uutena', + 'Print' => 'Tulosta', + 'Project' => 'Projekti', + 'Project not on file!' => 'Projekti ei ole jц╓rjestelmц╓ssц╓!', + 'Quarter' => 'Neljц╓nnes', + 'R' => 'R', + 'Recurring Transaction' => 'Toistuva siirto', + 'Reference' => 'Viite', + 'Repeat' => 'Toista', + 'Reports' => 'Raportit', + 'Sales Invoice ' => 'Myyntilasku ', + 'Save Schedule' => 'Tallenna aikataulu', + 'Schedule' => 'Aikataulu', + 'Scheduled' => 'Aikataulutettu', + 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta', + 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta', + 'Sep' => 'Syy', + 'September' => 'Syyskuu', + 'Source' => 'Lц╓hde', + 'Startdate' => 'Aloituspц╓ivц╓', + 'Subject' => 'Aihe', + 'Subtotal' => 'Vц╓lisumma', + 'To' => 'Hetkeen', + 'Transaction Date missing!' => 'Viennin pц╓ivц╓ys puuttuu!', + 'Transaction deleted!' => 'Vienti poistettu!', + 'Transaction posted!' => 'Vienti kirjattu!', + 'Update' => 'Pц╓ivitц╓', + 'Vendor Invoice ' => 'Ostolasku ', + 'Vendor not on file!' => 'Toimittajaa ei jц╓rjestelmц╓ssц╓!', + 'Warning!' => 'Varoitus!', + 'Week(s)' => 'Viiko(t)', + 'Year' => 'Vuosi', + 'Year(s)' => 'Vuodet', + 'Yes' => 'Kyllц╓', + 'You are posting an existing transaction!' => 'Tallennat olemassaolevan viennin', + 'You are printing and posting an existing transaction!' => 'Tallennat ja tulostat olemassaolevan viennin', + 'You are printing and saving an existing order' => 'Tallennat ja tulostat olemassaolevan tilauksen', + 'You are printing and saving an existing quotation' => 'Tallennat ja tulostat olemassaolevan tarjouksen', + 'You are saving an existing order' => 'Tallennat olemassaolevan tilauksen', + 'You are saving an existing quotation' => 'Tallennat olemassaolevan tarjouksen', + 'for' => 'for', + 'sent' => 'lц╓hetetty', + 'time(s)' => 'kertaa', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_rows' => 'display_rows', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'gl_subtotal' => 'gl_subtotal', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'ostoreskontravienti' => 'ap_transaction', + 'myyntireskontravienti' => 'ar_transaction', + 'jatka' => 'continue', + 'poista' => 'delete', + 'poista_aikataulu' => 'delete_schedule', + 'pц╓ц╓kirjavienti' => 'gl_transaction', + 'kirjaa' => 'post', + 'kirjaa_uutena' => 'post_as_new', + 'myyntilasku_' => 'sales_invoice_', + 'tallenna_aikataulu' => 'save_schedule', + 'aikataulu' => 'schedule', + 'pц╓ivitц╓' => 'update', + 'ostolasku_' => 'vendor_invoice_', + 'kyllц╓' => 'yes', +}; + +1; + diff --git a/locale/legacy/fi_utf/hr b/locale/legacy/fi_utf/hr new file mode 100755 index 00000000..8e69d712 --- /dev/null +++ b/locale/legacy/fi_utf/hr @@ -0,0 +1,120 @@ +$self{texts} = { + 'AP' => 'Ostot', + 'Above' => 'Edellц╓', + 'Accounting Menu' => 'Kirjanpitovalikko', + 'Active' => 'Avoin', + 'Add Deduction' => 'Lisц╓ц╓ vц╓hennys', + 'Add Employee' => 'Lisц╓ц╓ tyц╤ntekijц╓', + 'Address' => 'Osoite', + 'Administrator' => 'Pц╓ц╓kц╓yttц╓jц╓', + 'After Deduction' => 'Vц╓hennysten jц╓lkeen', + 'All' => 'Kaikki', + 'Allowances' => 'Vц╓hennykset', + 'Amount' => 'Summa', + 'Amount missing!' => 'Summa puuttuu!', + 'BIC' => 'SWIFT', + 'Based on' => 'Perustuen', + 'Before Deduction' => 'Ennen vц╓hennystц╓', + 'Below' => 'Alle', + 'City' => 'Kaupunki', + 'Continue' => 'Jatka', + 'Country' => 'Maa', + 'DOB' => 'Syntymц╓aika', + 'Deduct after' => 'Vц╓hennц╓ jц╓lkeen', + 'Deduction deleted!' => 'Vц╓hennys poistettu', + 'Deduction saved!' => 'Vц╓hennys tallennettu', + 'Deductions' => 'Vц╓hennykset', + 'Delete' => 'Poista', + 'Description' => 'Kuvaus', + 'Description missing!' => 'Kuvaus puuttuu', + 'E-mail' => 'Sц╓hkц╤posti', + 'Edit Deduction' => 'Muokkaa vц╓hennystц╓', + 'Edit Employee' => 'Muokkaa tyц╤ntekijц╓ц╓', + 'Employee' => 'Tyц╤ntekijц╓', + 'Employee Name' => 'Tyц╤ntekijц╓n nimi', + 'Employee Number' => 'Tyц╤ntekijц╓n numero', + 'Employee deleted!' => 'Tyц╤ntekijц╓ poistettu', + 'Employee pays' => 'Tyц╤ntekijц╓ maksaa', + 'Employee saved!' => 'Tyц╤ntekijц╓ tallennettu', + 'Employees' => 'Tyц╤ntekijц╓t', + 'Employer' => 'Tyц╤ntekijц╓', + 'Employer pays' => 'Tyц╤nantaja maksaa', + 'Enddate' => 'Pц╓ц╓ttymispц╓ivц╓', + 'Exempt age <' => 'Vapautusikц╓ <', + 'Expense' => 'Meno', + 'From' => 'Alkaen', + 'Home Phone' => 'Kotipuhelin', + 'IBAN' => 'IBAN', + 'ID' => 'ID', + 'Inactive' => 'Ei aktiivinen', + 'Include in Report' => 'Sisц╓llytц╓ raporttiin', + 'Login' => 'Nimi', + 'Manager' => 'Johtaja', + 'Maximum' => 'Maksimi', + 'Name' => 'Nimi', + 'Name missing!' => 'Nimi puuttuu!', + 'Notes' => 'Lisц╓tietoja', + 'Number' => 'Numero', + 'Orphaned' => 'Hylц╓tyt', + 'Payroll Deduction' => 'Palkkavц╓hennys', + 'Pos' => 'Rivi', + 'Rate' => 'Kurssi', + 'Rate missing!' => 'Kurssi puuttuu', + 'Role' => 'Rooli', + 'S' => 'S', + 'SSN' => 'Sosiaaliturvatunnus', + 'Sales' => 'Myynti', + 'Save' => 'Tallenna', + 'Save as new' => 'Tallenna uutena', + 'Startdate' => 'Aloituspц╓ivц╓', + 'State/Province' => 'Lц╓ц╓ni', + 'Supervisor' => 'Valvoja', + 'To' => 'Hetkeen', + 'Update' => 'Pц╓ivitц╓', + 'User' => 'Kц╓yttц╓jц╓', + 'Work Phone' => 'Tyц╤puhelin', + 'Zip/Postal Code' => 'Postinumero', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_deduction' => 'add_deduction', + 'add_employee' => 'add_employee', + 'continue' => 'continue', + 'deduction_footer' => 'deduction_footer', + 'deduction_header' => 'deduction_header', + 'deduction_links' => 'deduction_links', + 'delete' => 'delete', + 'delete_deduction' => 'delete_deduction', + 'delete_employee' => 'delete_employee', + 'display' => 'display', + 'edit' => 'edit', + 'employee_footer' => 'employee_footer', + 'employee_header' => 'employee_header', + 'employee_links' => 'employee_links', + 'js_menu' => 'js_menu', + 'list_employees' => 'list_employees', + 'menubar' => 'menubar', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'save_deduction' => 'save_deduction', + 'save_employee' => 'save_employee', + 'search' => 'search', + 'search_deduction' => 'search_deduction', + 'search_employee' => 'search_employee', + 'section_menu' => 'section_menu', + 'update' => 'update', + 'update_deduction' => 'update_deduction', + 'update_employee' => 'update_employee', + 'lisц┐б╓ц┐б╓_vц┐б╓hennys' => 'add_deduction', + 'lisц╓ц╓_tyц╤ntekijц╓' => 'add_employee', + 'jatka' => 'continue', + 'poista' => 'delete', + 'tallenna' => 'save', + 'tallenna_uutena' => 'save_as_new', + 'pц╓ivitц╓' => 'update', +}; + +1; + diff --git a/locale/legacy/fi_utf/ic b/locale/legacy/fi_utf/ic new file mode 100755 index 00000000..68e38afc --- /dev/null +++ b/locale/legacy/fi_utf/ic @@ -0,0 +1,303 @@ +$self{texts} = { + 'A' => 'A', + 'Accounting Menu' => 'Kirjanpitovalikko', + 'Accounts' => 'Tilit', + 'Accrual' => 'Varaukset', + 'Active' => 'Avoin', + 'Add' => 'Lisц╓ц╓', + 'Add Assembly' => 'Lisц╓ц╓ tuote', + 'Add Labor/Overhead' => 'Lisц╓ц╓ tyц╤-/overhead-kust', + 'Add Part' => 'Lisц╓ц╓ raaka-aine/tarvike', + 'Add Purchase Order' => 'Ostotilaus', + 'Add Quotation' => 'Lisц╓ц╓ tarjous', + 'Add Request for Quotation' => 'Lisц╓ц╓ tarjouspyyntц╤', + 'Add Sales Order' => 'Lisц╓ц╓ tilausvahvistus', + 'Add Service' => 'Lisц╓ц╓ palvelu', + 'Address' => 'Osoite', + 'Apr' => 'Huh', + 'April' => 'Huhtikuu', + 'Assemblies' => 'Tuotteet', + 'Assemblies restocked!' => 'Tuotteet viety varastoon', + 'Assembly' => 'Tuote', + 'Attachment' => 'Liite', + 'Aug' => 'Elo', + 'August' => 'Elokuu', + 'Average Cost' => 'Keskikustannus', + 'Avg Cost' => 'Kesk. kust.', + 'BOM' => 'Materiaalilista', + 'Bcc' => 'Nц╓kymц╓tц╤n kopio', + 'Billing Address' => 'Laskutusosoite', + 'Bin' => 'Varastopaikka', + 'Bin List' => 'Varastopaikkalista', + 'Break' => 'Katkaise', + 'COGS' => 'Myydyn tuotteen kulut', + 'COGS account does not exist!' => 'Tiliц╓ myydyn tuotteen kuluille ei ole', + 'Cannot create Assembly' => 'Tuotteen luonti ei onnistu', + 'Cannot create Labor' => 'Tyц╤n luonti ei onnistu', + 'Cannot create Part' => 'Raaka-aineen/tarvikkeen luonti ei onnistu', + 'Cannot create Service' => 'Palvelun luonti ei onnistu', + 'Cannot delete item!' => 'Nimikettц╓ ei voi poistaa!', + 'Cannot stock assemblies!' => 'Tuotteiden varastointi ei onnistu!', + 'Cash' => 'Kц╓teiskauppa', + 'Cc' => 'Kopio', + 'Check Inventory' => 'Sekkivarasto', + 'City' => 'Kaupunki', + 'Closed' => 'Suljettu', + 'Company Name' => 'Yrityksen nimi', + 'Components' => 'Komponentit', + 'Contact' => 'Yhteyshenkilц╤', + 'Continue' => 'Jatka', + 'Copies' => 'Kopiot', + 'Cost' => 'Hinta', + 'Country' => 'Maa', + 'Curr' => 'Valuutta', + 'Currency' => 'Valuutta', + 'Customer' => 'Asiakas', + 'Customer Number' => 'Asiakasnumero', + 'Customer not on file!' => 'Asiakas ei jц╓rjestelmц╓ssц╓!', + 'Date' => 'Pц╓ivц╓ys', + 'Dec' => 'Jou', + 'December' => 'Joulukuu', + 'Delete' => 'Poista', + 'Delivery Date' => 'Toimituspц╓ivц╓', + 'Description' => 'Kuvaus', + 'Detail' => 'Yksityiskohdat', + 'Drawing' => 'Piirros', + 'E-mail' => 'Sц╓hkц╤posti', + 'E-mail address missing!' => 'Sц╓hkц╤postiosoite puuttuu!', + 'E-mailed' => 'Lц╓hetetty', + 'Edit Assembly' => 'Muokkaa tuotetta', + 'Edit Labor/Overhead' => 'Muokaa tyц╤/overhead-kustannuksia', + 'Edit Part' => 'Muokkaa raaka-ainetta/tarviketta', + 'Edit Service' => 'Muokkaa palvelua', + 'Employee' => 'Tyц╤ntekijц╓', + 'Expense' => 'Meno', + 'Expense account does not exist!' => 'Menotiliц╓ ei ole', + 'Extended' => 'Pidennetty', + 'Fax' => 'Faksi', + 'Feb' => 'Hel', + 'February' => 'Helmikuu', + 'From' => 'Alkaen', + 'Group' => 'Ryhmц╓', + 'Group by' => 'Ryhmitц╓ mukaan', + 'Image' => 'Kuva', + 'In-line' => 'Linjalla', + 'Include in Report' => 'Sisц╓llytц╓ raporttiin', + 'Income' => 'Tulo', + 'Income account does not exist!' => 'Tulotiliц╓ ei ole', + 'Individual Items' => 'Yksittц╓iset nimikkeet', + 'Inventory' => 'Varasto', + 'Inventory account does not exist!' => 'Varastotiliц╓ ei ole', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Tuotteen varaston on oltava nolla ennen asettamista epц╓kurantiksi!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Raaka-aineen/tarvikkeen varaston mц╓ц╓rц╓ on oltava nolla ennen asettamista epц╓kurantiksi!', + 'Invoice' => 'Lasku', + 'Invoice Date missing!' => 'Laskun pц╓ivц╓ys puuttuu!', + 'Invoice Number' => 'Laskun numero', + 'Invoice Number missing!' => 'Laskun numero puuttuu!', + 'Item' => 'Nimike', + 'Item deleted!' => 'Nimike poistettu!', + 'Item not on file!' => 'Nimikettц╓ ei ole jц╓rjestelmц╓ssц╓!', + 'Items' => 'Tuotteet', + 'Jan' => 'Tam', + 'January' => 'Tammikuu', + 'Jul' => 'Hei', + 'July' => 'Heinц╓kuu', + 'Jun' => 'Kes', + 'June' => 'Kesц╓kuu', + 'Labor/Overhead' => 'Tyц╤/overhead', + 'Last Cost' => 'Viimeksi toteutunut kustannus', + 'Leadtime' => 'Ennakkoaika', + 'Line Total' => 'Rivi yhteensц╓', + 'Link Accounts' => 'Linkkaa tilit', + 'List' => 'Lista', + 'List Price' => 'Listaa hinnat', + 'Make' => 'Valmistaja', + 'Mar' => 'Maa', + 'March' => 'Maaliskuu', + 'Markup' => 'Hinnannousu', + 'May' => 'Tou', + 'May ' => 'Toukokuu', + 'Message' => 'Viesti', + 'Microfiche' => 'Mikrokuva', + 'Model' => 'Tuotenimi', + 'Name' => 'Nimi', + 'No History!' => 'Ei historiaa', + 'No.' => 'no', + 'Notes' => 'Lisц╓tietoja', + 'Nov' => 'Mar', + 'November' => 'Marraskuu', + 'Number' => 'Numero', + 'Number missing in Row' => 'Numero puuttuu kannan riviltц╓', + 'OH' => 'Oh', + 'Obsolete' => 'Vanhentunut', + 'Oct' => 'Lok', + 'October' => 'Lokakuu', + 'On Hand' => 'Varastossa', + 'Onhand' => 'Saatavilla', + 'Open' => 'Avoinna', + 'Order' => 'Tilaus', + 'Order Date missing!' => 'Tilauspц╓ivц╓mц╓ц╓rц╓ puuttuu!', + 'Order Number' => 'Tilausnumero', + 'Order Number missing!' => 'Tilausnumero puuttuu!', + 'Orphaned' => 'Hylц╓tyt', + 'PDF' => 'PDF', + 'PO' => 'Ostotilaus', + 'Packing List' => 'Pakkauslista', + 'Packing List Date missing!' => 'Pakkauslistan pц╓ivц╓ys puuttuu!', + 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!', + 'Part' => 'Tarvike', + 'Parts' => 'Tarvikkeet', + 'Parts Requirements' => 'Tarvitaan', + 'Period' => 'Ajanjakso', + 'Phone' => 'Puhelin', + 'Pick List' => 'Kerц╓yslista', + 'Postscript' => 'Postscript', + 'Price' => 'Hinta', + 'Pricegroup' => 'Hintaryhmц╓', + 'Printed' => 'Tulostettu', + 'Project' => 'Projekti', + 'Purchase Order' => 'Ostotilaus', + 'Purchase Orders' => 'Ostotilaukset', + 'Qty' => 'Mц╓ц╓rц╓', + 'Quantity exceeds available units to stock!' => 'Mц╓ц╓rц╓ ylittц╓ц╓ varaston', + 'Queue' => 'Jono', + 'Queued' => 'Jonotettu', + 'Quotation' => 'Tarjous', + 'Quotation Date missing!' => 'Tarjouspц╓ivц╓ puuttuu', + 'Quotation Number missing!' => 'Tarjousnumero puuttuu', + 'Quotations' => 'Tarjoukset', + 'RFQ' => 'Tarjouspyyntц╤', + 'ROP' => 'Uudelleentilauspiste', + 'Recd' => 'Vastaanotettu', + 'Required by' => 'Toimituspц╓ivц╓', + 'SKU' => 'Varastoyksikkц╤', + 'SO' => 'SO', + 'Sales Invoice' => 'Myyntilasku', + 'Sales Invoices' => 'Myyntilaskut', + 'Sales Order' => 'Tilausvahvistus', + 'Sales Orders' => 'Tilausvahvistukset', + 'Save' => 'Tallenna', + 'Save as new' => 'Tallenna uutena', + 'Scheduled' => 'Aikataulutettu', + 'Screen' => 'Nц╓yttц╤', + 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta', + 'Select items' => 'VAlitse nimikkeet', + 'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!', + 'Sell' => 'Myynti', + 'Sell Price' => 'Myyntihinta', + 'Sep' => 'Syy', + 'September' => 'Syyskuu', + 'Serial No.' => 'Sarjanumero', + 'Serial Number' => 'Sarjanumero', + 'Service' => 'Palvelu', + 'Services' => 'Palvelut', + 'Ship' => 'Lц╓hetц╓', + 'Ship to' => 'Toimitusosoite', + 'Shipping Address' => 'Toimitusosoite', + 'Short' => 'Lyhytaikaiset', + 'Sort by' => 'Jц╓rjestц╓ mukaan', + 'State/Province' => 'Lц╓ц╓ni', + 'Stock' => 'Varasto', + 'Stock Assembly' => 'Varastoi tuote', + 'Subject' => 'Aihe', + 'Subtotal' => 'Vц╓lisumma', + 'Summary' => 'Kooste', + 'Tax' => 'Vero', + 'Text' => 'Teksti', + 'To' => 'Hetkeen', + 'Top Level' => 'Ylin taso', + 'Translation not on file!' => 'Vienti ei tallennettu', + 'Unit' => 'Yksikkц╤', + 'Update' => 'Pц╓ivitц╓', + 'Updated' => 'Pц╓ivitetty', + 'Vendor' => 'Toimittaja', + 'Vendor Invoice' => 'Ostolasku', + 'Vendor Invoices' => 'Ostolaskut', + 'Vendor Number' => 'Toimittajanumero', + 'Vendor not on file!' => 'Toimittajaa ei jц╓rjestelmц╓ssц╓!', + 'Warehouse' => 'Varasto', + 'Weight' => 'Paino', + 'What type of item is this?' => 'Minkц╓ tyyppinen nimike tц╓mц╓ on?', + 'Work Order' => 'Tyц╤tilaus', + 'Year' => 'Vuosi', + 'Zip/Postal Code' => 'Postinumero', + 'days' => 'pц╓ivц╓ц╓', + 'sent' => 'lц╓hetetty', + 'unexpected error!' => 'odottamaton virhe', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_assembly' => 'add_assembly', + 'add_labor_overhead' => 'add_labor_overhead', + 'add_part' => 'add_part', + 'add_service' => 'add_service', + 'assembly_row' => 'assembly_row', + 'calc_markup' => 'calc_markup', + 'check_customer' => 'check_customer', + 'check_form' => 'check_form', + 'check_vendor' => 'check_vendor', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'customer_row' => 'customer_row', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'edit_assemblyitem' => 'edit_assemblyitem', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'link_part' => 'link_part', + 'list_assemblies' => 'list_assemblies', + 'makemodel_row' => 'makemodel_row', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'parts_subtotal' => 'parts_subtotal', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'requirements' => 'requirements', + 'requirements_report' => 'requirements_report', + 'restock_assemblies' => 'restock_assemblies', + 'rfq' => 'rfq', + 'sales_order' => 'sales_order', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'stock_assembly' => 'stock_assembly', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_row' => 'vendor_row', + 'lisц╓ц╓_tuote' => 'add_assembly', + 'lisц╓ц╓_tyц╤_overhead_kust' => 'add_labor_overhead', + 'lisц╓ц╓_raaka_aine_tarvike' => 'add_part', + 'lisц╓ц╓_palvelu' => 'add_service', + 'jatka' => 'continue', + 'poista' => 'delete', + 'muokkaa_tuotetta' => 'edit_assembly', + 'muokkaa_raaka_ainetta_tarviketta' => 'edit_part', + 'muokkaa_palvelua' => 'edit_service', + 'tallenna' => 'save', + 'tallenna_uutena' => 'save_as_new', + 'pц╓ivitц╓' => 'update', +}; + +1; + diff --git a/locale/legacy/fi_utf/io b/locale/legacy/fi_utf/io new file mode 100755 index 00000000..f89f3367 --- /dev/null +++ b/locale/legacy/fi_utf/io @@ -0,0 +1,139 @@ +$self{texts} = { + 'Add Purchase Order' => 'Ostotilaus', + 'Add Quotation' => 'Lisц╓ц╓ tarjous', + 'Add Request for Quotation' => 'Lisц╓ц╓ tarjouspyyntц╤', + 'Add Sales Order' => 'Lisц╓ц╓ tilausvahvistus', + 'Address' => 'Osoite', + 'Apr' => 'Huh', + 'April' => 'Huhtikuu', + 'Attachment' => 'Liite', + 'Aug' => 'Elo', + 'August' => 'Elokuu', + 'Bcc' => 'Nц╓kymц╓tц╤n kopio', + 'Billing Address' => 'Laskutusosoite', + 'Bin' => 'Varastopaikka', + 'Bin List' => 'Varastopaikkalista', + 'Cc' => 'Kopio', + 'City' => 'Kaupunki', + 'Company Name' => 'Yrityksen nimi', + 'Contact' => 'Yhteyshenkilц╤', + 'Continue' => 'Jatka', + 'Copies' => 'Kopiot', + 'Country' => 'Maa', + 'Customer Number' => 'Asiakasnumero', + 'Date' => 'Pц╓ivц╓ys', + 'Dec' => 'Jou', + 'December' => 'Joulukuu', + 'Delivery Date' => 'Toimituspц╓ivц╓', + 'Description' => 'Kuvaus', + 'E-mail' => 'Sц╓hkц╤posti', + 'E-mail address missing!' => 'Sц╓hkц╤postiosoite puuttuu!', + 'E-mailed' => 'Lц╓hetetty', + 'Extended' => 'Pidennetty', + 'Fax' => 'Faksi', + 'Feb' => 'Hel', + 'February' => 'Helmikuu', + 'Group' => 'Ryhmц╓', + 'Group by' => 'Ryhmitц┐б╓ mukaan', + 'In-line' => 'Linjalla', + 'Invoice' => 'Lasku', + 'Invoice Date missing!' => 'Laskun pц╓ivц╓ys puuttuu!', + 'Invoice Number missing!' => 'Laskun numero puuttuu!', + 'Item' => 'Nimike', + 'Item not on file!' => 'Nimikettц╓ ei ole jц╓rjestelmц╓ssц╓!', + 'Jan' => 'Tam', + 'January' => 'Tammikuu', + 'Jul' => 'Hei', + 'July' => 'Heinц╓kuu', + 'Jun' => 'Kes', + 'June' => 'Kesц╓kuu', + 'Mar' => 'Maa', + 'March' => 'Maaliskuu', + 'May' => 'Tou', + 'May ' => 'Toukokuu', + 'Message' => 'Viesti', + 'Nov' => 'Mar', + 'November' => 'Marraskuu', + 'Number' => 'Numero', + 'Number missing in Row' => 'Numero puuttuu kannan riviltц╓', + 'OH' => 'Oh', + 'Oct' => 'Lok', + 'October' => 'Lokakuu', + 'Order Date missing!' => 'Tilauspц╓ivц╓mц╓ц╓rц╓ puuttuu!', + 'Order Number missing!' => 'Tilausnumero puuttuu!', + 'PDF' => 'PDF', + 'Packing List' => 'Pakkauslista', + 'Packing List Date missing!' => 'Pakkauslistan pц╓ivц╓ys puuttuu!', + 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!', + 'Part' => 'Tarvike', + 'Phone' => 'Puhelin', + 'Pick List' => 'Kerц╓yslista', + 'Postscript' => 'Postscript', + 'Price' => 'Hinta', + 'Printed' => 'Tulostettu', + 'Project' => 'Projekti', + 'Purchase Order' => 'Ostotilaus', + 'Qty' => 'Mц╓ц╓rц╓', + 'Queue' => 'Jono', + 'Queued' => 'Jonotettu', + 'Quotation' => 'Tarjous', + 'Quotation Date missing!' => 'Tarjouspц╓ivц╓ puuttuu', + 'Quotation Number missing!' => 'Tarjousnumero puuttuu', + 'Recd' => 'Vastaanotettu', + 'Required by' => 'Toimituspц╓ivц╓', + 'SKU' => 'Varastoyksikkц╤', + 'Sales Order' => 'Tilausvahvistus', + 'Scheduled' => 'Aikataulutettu', + 'Screen' => 'Nц╓yttц╤', + 'Select items' => 'Valitse nimikkeet', + 'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!', + 'Sep' => 'Syy', + 'September' => 'Syyskuu', + 'Serial No.' => 'Sarjanumero', + 'Service' => 'Palvelu', + 'Ship' => 'Lц╓hetц╓', + 'Ship to' => 'Toimitusosoite', + 'Shipping Address' => 'Toimitusosoite', + 'Sort by' => 'Jц╓rjestц╓ mukaan', + 'State/Province' => 'Lц╓ц╓ni', + 'Subject' => 'Aihe', + 'Subtotal' => 'Vц╓lisumma', + 'Text' => 'Teksti', + 'To' => 'Hetkeen', + 'Translation not on file!' => 'Vienti ei tallennettu', + 'Unit' => 'Yksikkц╤', + 'Vendor Number' => 'Toimittajanumero', + 'What type of item is this?' => 'Minkц╓ tyyppinen nimike tц╓mц╓ on?', + 'Work Order' => 'Tyц╤tilaus', + 'Zip/Postal Code' => 'Postinumero', + 'sent' => 'lц╓hetetty', +}; + +$self{subs} = { + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'new_item' => 'new_item', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_order' => 'sales_order', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'jatka' => 'continue', +}; + +1; + diff --git a/locale/legacy/fi_utf/ir b/locale/legacy/fi_utf/ir new file mode 100755 index 00000000..6cdf51ee --- /dev/null +++ b/locale/legacy/fi_utf/ir @@ -0,0 +1,259 @@ +$self{texts} = { + 'Account' => 'Tili', + 'Accounting Menu' => 'Kirjanpitovalikko', + 'Add Purchase Order' => 'Ostotilaus', + 'Add Quotation' => 'Lisц╓ц╓ tarjous', + 'Add Request for Quotation' => 'Lisц╓ц╓ tarjouspyyntц╤', + 'Add Sales Order' => 'Lisц╓ц╓ tilausvahvistus', + 'Add Vendor Invoice' => 'Lisц╓ц╓ ostolasku', + 'Address' => 'Osoite', + 'Amount' => 'Summa', + 'Apr' => 'Huh', + 'April' => 'Huhtikuu', + 'Are you sure you want to delete Invoice Number' => 'Haluatko poistaa laskun numero', + 'Attachment' => 'Liite', + 'Aug' => 'Elo', + 'August' => 'Elokuu', + 'Bcc' => 'Nц╓kymц╓tц╤n kopio', + 'Billing Address' => 'Laskutusosoite', + 'Bin' => 'Varastopaikka', + 'Bin List' => 'Varastopaikkalista', + 'Cannot delete invoice!' => 'Laskua ei voi poistaa!', + 'Cannot post invoice for a closed period!' => 'Laskun kirjaus suljetulle ajanjaksolle kielletty!', + 'Cannot post invoice!' => 'Laskua ei voi kirjata!', + 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!', + 'Cc' => 'Kopio', + 'City' => 'Kaupunki', + 'Company Name' => 'Yrityksen nimi', + 'Confirm!' => 'Vahvista!', + 'Contact' => 'Yhteyshenkilц╤', + 'Continue' => 'Jatka', + 'Copies' => 'Kopiot', + 'Country' => 'Maa', + 'Credit Limit' => 'Luottoraja', + 'Currency' => 'Valuutta', + 'Customer Number' => 'Asiakasnumero', + 'Customer not on file!' => 'Asiakas ei jц╓rjestelmц╓ssц╓!', + 'Date' => 'Pц╓ivц╓ys', + 'Day(s)' => 'Pц╓ivц╓(t)', + 'Dec' => 'Jou', + 'December' => 'Joulukuu', + 'Delete' => 'Poista', + 'Delete Schedule' => 'Poista aikataulu', + 'Delivery Date' => 'Toimituspц╓ivц╓', + 'Department' => 'Toimipiste', + 'Description' => 'Kuvaus', + 'Due Date' => 'Erц╓pц╓ivц╓', + 'E-mail' => 'Sц╓hkц╤posti', + 'E-mail address missing!' => 'Sц╓hkц╤postiosoite puuttuu!', + 'E-mail message' => 'Sц╓hkpostiviesti', + 'E-mailed' => 'Lц╓hetetty', + 'Edit Vendor Invoice' => 'Muokkaa ostolaskua', + 'Every' => 'Jokainen', + 'Exch' => 'Vaihtokurssi', + 'Exchange Rate' => 'Vaihtokurssi', + 'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu', + 'Exchange rate missing!' => 'Vaihtokurssi puuttuu', + 'Extended' => 'Pidennetty', + 'Fax' => 'Faksi', + 'Feb' => 'Hel', + 'February' => 'Helmikuu', + 'For' => ' ', + 'Group' => 'Ryhmц╓', + 'Group by' => 'Ryhmitц╓ mukaan', + 'In-line' => 'Linjalla', + 'Include Payment' => 'Sisц╓llytц╓ maksu', + 'Internal Notes' => 'Sisц╓iset viestit', + 'Invoice' => 'Lasku', + 'Invoice Date' => 'Laskun pц╓ivц╓ys', + 'Invoice Date missing!' => 'Laskun pц╓ivц╓ys puuttuu!', + 'Invoice Number' => 'Laskun numero', + 'Invoice Number missing!' => 'Laskun numero puuttuu!', + 'Invoice deleted!' => 'Lasku poistettu!', + 'Item' => 'Nimike', + 'Item not on file!' => 'Nimikettц╓ ei ole jц╓rjestelmц╓ssц╓!', + 'Jan' => 'Tam', + 'January' => 'Tammikuu', + 'Jul' => 'Hei', + 'July' => 'Heinц╓kuu', + 'Jun' => 'Kes', + 'June' => 'Kesц╓kuu', + 'Language' => 'Kieli', + 'Mar' => 'Maa', + 'March' => 'Maaliskuu', + 'May' => 'Tou', + 'May ' => 'Toukokuu', + 'Memo' => 'Muistio', + 'Message' => 'Viesti', + 'Month(s)' => 'Kuukausi(det)', + 'Next Date' => 'Seuraava pvm', + 'Notes' => 'Lisц╓tietoja', + 'Nov' => 'Mar', + 'November' => 'Marraskuu', + 'Number' => 'Numero', + 'Number missing in Row' => 'Numero puuttuu kannan riviltц╓', + 'OH' => 'Oh', + 'Oct' => 'Lok', + 'October' => 'Lokakuu', + 'Order Date missing!' => 'Tilauspц╓ivц╓mц╓ц╓rц╓ puuttuu!', + 'Order Number' => 'Tilausnumero', + 'Order Number missing!' => 'Tilausnumero puuttuu!', + 'PDF' => 'PDF', + 'PO Number' => 'Ostotilausnumero', + 'Packing List' => 'Pakkauslista', + 'Packing List Date missing!' => 'Pakkauslistan pц╓ivц╓ys puuttuu!', + 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!', + 'Part' => 'Tarvike', + 'Payment date missing!' => 'Maksupц╓ivц╓ puuttuu!', + 'Payments' => 'Maksut', + 'Phone' => 'Puhelin', + 'Pick List' => 'Kerц╓yslista', + 'Post' => 'Kirjaa', + 'Post as new' => 'Kirjaa uutena', + 'Postscript' => 'Postscript', + 'Price' => 'Hinta', + 'Print' => 'Tulosta', + 'Printed' => 'Tulostettu', + 'Project' => 'Projekti', + 'Project not on file!' => 'Projekti ei ole jц╓rjestelmц╓ssц╓!', + 'Purchase Order' => 'Ostotilaus', + 'Qty' => 'Mц╓ц╓rц╓', + 'Queue' => 'Jono', + 'Queued' => 'Jonotettu', + 'Quotation' => 'Tarjous', + 'Quotation Date missing!' => 'Tarjouspц╓ivц╓ puuttuu', + 'Quotation Number missing!' => 'Tarjousnumero puuttuu', + 'Recd' => 'Vastaanotettu', + 'Record in' => 'Talleta tilille', + 'Recurring Transaction' => 'Toistuva siirto', + 'Reference' => 'Viite', + 'Remaining' => 'Jц╓ljellц╓', + 'Repeat' => 'Toista', + 'Required by' => 'Toimituspц╓ivц╓', + 'SKU' => 'Varastoyksikkц╤', + 'Sales Order' => 'Tilausvahvistus', + 'Save Schedule' => 'Tallenna aikataulu', + 'Schedule' => 'Aikataulu', + 'Scheduled' => 'Aikataulutettu', + 'Screen' => 'Nц╓yttц╤', + 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta', + 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta', + 'Select items' => 'VAlitse nimikkeet', + 'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!', + 'Sep' => 'Syy', + 'September' => 'Syyskuu', + 'Serial No.' => 'Sarjanumero', + 'Service' => 'Palvelu', + 'Ship' => 'Lц╓hetц╓', + 'Ship to' => 'Toimitusosoite', + 'Shipping Address' => 'Toimitusosoite', + 'Sort by' => 'Jц╓rjestц╓ mukaan', + 'Source' => 'Lц╓hde', + 'Startdate' => 'Aloituspц╓ivц╓', + 'State/Province' => 'Lц╓ц╓ni', + 'Subject' => 'Aihe', + 'Subtotal' => 'Vц╓lisumma', + 'Tax Included' => 'ALV sisц╓ltyy', + 'Text' => 'Teksti', + 'To' => 'Hetkeen', + 'Total' => 'Yhteensц╓', + 'Translation not on file!' => 'Vienti ei tallennettu', + 'Unit' => 'Yksikkц╤', + 'Update' => 'Pц╓ivitц╓', + 'Vendor' => 'Toimittaja', + 'Vendor Number' => 'Toimittajanumero', + 'Vendor missing!' => 'Toimittaja puuttuu!', + 'Vendor not on file!' => 'Toimittajaa ei jц╓rjestelmц╓ssц╓!', + 'Warning!' => 'Varoitus!', + 'Week(s)' => 'Viiko(t)', + 'What type of item is this?' => 'Minkц╓ tyyppinen nimike tц╓mц╓ on?', + 'Work Order' => 'Tyц╤tilaus', + 'Year(s)' => 'Vuodet', + 'Yes' => 'Kyllц╓', + 'You are posting an existing transaction!' => 'Tallennat olemassaolevan viennin', + 'You are printing and posting an existing transaction!' => 'Tallennat ja tulostat olemassaolevan viennin', + 'You are printing and saving an existing order' => 'Tallennat ja tulostat olemassaolevan tilauksen', + 'You are printing and saving an existing quotation' => 'Tallennat ja tulostat olemassaolevan tarjouksen', + 'You are saving an existing order' => 'Tallennat olemassaolevan tilauksen', + 'You are saving an existing quotation' => 'Tallennat olemassaolevan tarjouksen', + 'Zip/Postal Code' => 'Postinumero', + 'ea' => 'kpl', + 'for' => 'for', + 'posted!' => 'kirjattu!', + 'sent' => 'lц╓hetetty', + 'time(s)' => 'kertaa', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'jatka' => 'continue', + 'poista' => 'delete', + 'poista_aikataulu' => 'delete_schedule', + 'kirjaa' => 'post', + 'kirjaa_uutena' => 'post_as_new', + 'ostotilaus' => 'purchase_order', + 'tallenna_aikataulu' => 'save_schedule', + 'aikataulu' => 'schedule', + 'pц╓ivitц╓' => 'update', + 'kyllц╓' => 'yes', +}; + +1; + diff --git a/locale/legacy/fi_utf/is b/locale/legacy/fi_utf/is new file mode 100755 index 00000000..981b518c --- /dev/null +++ b/locale/legacy/fi_utf/is @@ -0,0 +1,273 @@ +$self{texts} = { + 'Account' => 'Tili', + 'Accounting Menu' => 'Kirjanpitovalikko', + 'Add Purchase Order' => 'Ostotilaus', + 'Add Quotation' => 'Lisц╓ц╓ tarjous', + 'Add Request for Quotation' => 'Lisц╓ц╓ tarjouspyyntц╤', + 'Add Sales Invoice' => 'Lisц╓ц╓ myyntilasku', + 'Add Sales Order' => 'Lisц╓ц╓ tilausvahvistus', + 'Address' => 'Osoite', + 'Amount' => 'Summa', + 'Apr' => 'Huh', + 'April' => 'Huhtikuu', + 'Are you sure you want to delete Invoice Number' => 'Haluatko poistaa laskun numero', + 'Attachment' => 'Liite', + 'Aug' => 'Elo', + 'August' => 'Elokuu', + 'Bcc' => 'Nц╓kymц╓tц╤n kopio', + 'Billing Address' => 'Laskutusosoite', + 'Bin' => 'Varastopaikka', + 'Bin List' => 'Varastopaikkalista', + 'Business' => 'Toimiala', + 'Cannot delete invoice!' => 'Laskua ei voi poistaa!', + 'Cannot post invoice for a closed period!' => 'Laskun kirjaus suljetulle ajanjaksolle kielletty!', + 'Cannot post invoice!' => 'Laskua ei voi kirjata!', + 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!', + 'Cc' => 'Kopio', + 'City' => 'Kaupunki', + 'Company Name' => 'Yrityksen nimi', + 'Confirm!' => 'Vahvista!', + 'Contact' => 'Yhteyshenkilц╤', + 'Continue' => 'Jatka', + 'Copies' => 'Kopiot', + 'Country' => 'Maa', + 'Credit Limit' => 'Luottoraja', + 'Currency' => 'Valuutta', + 'Customer' => 'Asiakas', + 'Customer Number' => 'Asiakasnumero', + 'Customer missing!' => 'Asiakas puuttuu!', + 'Customer not on file!' => 'Asiakas ei jц╓rjestelmц╓ssц╓!', + 'Date' => 'Pц╓ivц╓ys', + 'Day(s)' => 'Pц╓ivц╓(t)', + 'Dec' => 'Jou', + 'December' => 'Joulukuu', + 'Delete' => 'Poista', + 'Delete Schedule' => 'Poista aikataulu', + 'Delivery Date' => 'Toimituspц╓ivц╓', + 'Department' => 'Toimipiste', + 'Description' => 'Kuvaus', + 'Due Date' => 'Erц╓pц╓ivц╓', + 'E-mail' => 'Sц╓hkц╤posti', + 'E-mail address missing!' => 'Sц╓hkц╤postiosoite puuttuu!', + 'E-mail message' => 'Sц╓hkц╤postiviesti', + 'E-mailed' => 'Lц╓hetetty', + 'Edit Sales Invoice' => 'Muokkaa myyntilaskua', + 'Every' => 'Jokainen', + 'Exch' => 'Vaihtokurssi', + 'Exchange Rate' => 'Vaihtokurssi', + 'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu', + 'Exchange rate missing!' => 'Vaihtokurssi puuttuu', + 'Extended' => 'Pidennetty', + 'Fax' => 'Faksi', + 'Feb' => 'Hel', + 'February' => 'Helmikuu', + 'For' => ' ', + 'Group' => 'Ryhmц╓', + 'Group by' => 'Ryhmitц╓ mukaan', + 'In-line' => 'Linjalla', + 'Include Payment' => 'Sisц╓llytц╓ maksu', + 'Internal Notes' => 'Sisц╓iset viestit', + 'Invoice' => 'Lasku', + 'Invoice Date' => 'Laskun pц╓ivц╓ys', + 'Invoice Date missing!' => 'Laskun pц╓ivц╓ys puuttuu!', + 'Invoice Number' => 'Laskun numero', + 'Invoice Number missing!' => 'Laskun numero puuttuu!', + 'Invoice deleted!' => 'Lasku poistettu!', + 'Item' => 'Nimike', + 'Item not on file!' => 'Nimikettц╓ ei ole jц╓rjestelmц╓ssц╓!', + 'Jan' => 'Tam', + 'January' => 'Tammikuu', + 'Jul' => 'Hei', + 'July' => 'Heinц╓kuu', + 'Jun' => 'Kes', + 'June' => 'Kesц╓kuu', + 'Mar' => 'Maa', + 'March' => 'Maaliskuu', + 'May' => 'Tou', + 'May ' => 'Toukokuu', + 'Memo' => 'Muistio', + 'Message' => 'Viesti', + 'Month(s)' => 'Kuukausi(det)', + 'Next Date' => 'Seuraava pvm', + 'Notes' => 'Lisц╓tietoja', + 'Nov' => 'Mar', + 'November' => 'Marraskuu', + 'Number' => 'Numero', + 'Number missing in Row' => 'Numero puuttuu kannan riviltц╓', + 'OH' => 'Oh', + 'Oct' => 'Lok', + 'October' => 'Lokakuu', + 'Order Date missing!' => 'Tilauspц╓ivц╓mц╓ц╓rц╓ puuttuu!', + 'Order Number' => 'Tilausnumero', + 'Order Number missing!' => 'Tilausnumero puuttuu!', + 'PDF' => 'PDF', + 'PO Number' => 'Ostotilausnumero', + 'Packing List' => 'Pakkauslista', + 'Packing List Date missing!' => 'Pakkauslistan pц╓ivц╓ys puuttuu!', + 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!', + 'Part' => 'Tarvike', + 'Payment date missing!' => 'Maksupц╓ivц╓ puuttuu!', + 'Payments' => 'Maksut', + 'Phone' => 'Puhelin', + 'Pick List' => 'Kerц╓yslista', + 'Post' => 'Kirjaa', + 'Post as new' => 'Kirjaa uutena', + 'Postscript' => 'Postscript', + 'Price' => 'Hinta', + 'Print' => 'Tulosta', + 'Print and Post' => 'Tulosta ja kirjaa', + 'Print and Post as new' => 'Tulosta ja kirjaa uutena', + 'Printed' => 'Tulostettu', + 'Project' => 'Projekti', + 'Project not on file!' => 'Projekti ei ole jц╓rjestelmц╓ssц╓!', + 'Purchase Order' => 'Ostotilaus', + 'Qty' => 'Mц╓ц╓rц╓', + 'Queue' => 'Jono', + 'Queued' => 'Jonotettu', + 'Quotation' => 'Tarjous', + 'Quotation Date missing!' => 'Tarjouspц╓ivц╓ puuttuu', + 'Quotation Number missing!' => 'Tarjousnumero puuttuu', + 'Recd' => 'Vastaanotettu', + 'Record in' => 'Talleta tilille', + 'Recurring Transaction' => 'Toistuva siirto', + 'Reference' => 'Viite', + 'Remaining' => 'Jц╓ljellц╓', + 'Repeat' => 'Toista', + 'Required by' => 'Toimituspц╓ivц╓', + 'SKU' => 'Varastoyksikkц╤', + 'Sales Order' => 'Tilausvahvistus', + 'Salesperson' => 'Myyjц╓', + 'Save Schedule' => 'Tallenna aikataulu', + 'Schedule' => 'Aikataulu', + 'Scheduled' => 'Aikataulutettu', + 'Screen' => 'Nц╓yttц╤', + 'Select a Printer!' => 'Valitse tulostin', + 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta', + 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta', + 'Select items' => 'VAlitse nimikkeet', + 'Select postscript or PDF!' => 'Valitse postscript tai PDF!', + 'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!', + 'Sep' => 'Syy', + 'September' => 'Syyskuu', + 'Serial No.' => 'Sarjanumero', + 'Service' => 'Palvelu', + 'Ship' => 'Lц╓hetц╓', + 'Ship to' => 'Toimitusosoite', + 'Ship via' => 'Vц╓lipiste', + 'Shipping Address' => 'Toimitusosoite', + 'Shipping Point' => 'Toimitusehto', + 'Sort by' => 'Jц╓rjestц╓ mukaan', + 'Source' => 'Lц╓hde', + 'Startdate' => 'Aloituspц╓ivц╓', + 'State/Province' => 'Lц╓ц╓ni', + 'Subject' => 'Aihe', + 'Subtotal' => 'Vц╓lisumma', + 'Tax Included' => 'ALV sisц╓ltyy', + 'Text' => 'Teksti', + 'To' => 'Hetkeen', + 'Total' => 'Yhteensц╓', + 'Trade Discount' => 'Alennus', + 'Translation not on file!' => 'Vienti ei tallennettu', + 'Unit' => 'Yksikkц╤', + 'Update' => 'Pц╓ivitц╓', + 'Vendor Number' => 'Toimittajanumero', + 'Vendor not on file!' => 'Toimittajaa ei jц╓rjestelmц╓ssц╓!', + 'Warning!' => 'Varoitus!', + 'Week(s)' => 'Viiko(t)', + 'What type of item is this?' => 'Minkц╓ tyyppinen nimike tц╓mц╓ on?', + 'Work Order' => 'Tyц╤tilaus', + 'Year(s)' => 'Vuosi(det)', + 'Yes' => 'Kyllц╓', + 'You are posting an existing transaction!' => 'Tallennat olemassaolevan viennin', + 'You are printing and posting an existing transaction!' => 'Tallennat ja tulostat olemassaolevan viennin', + 'You are printing and saving an existing order' => 'Tallennat ja tulostat olemassaolevan tilauksen', + 'You are printing and saving an existing quotation' => 'Tallennat ja tulostat olemassaolevan tarjouksen', + 'You are saving an existing order' => 'Tallennat olemassaolevan tilauksen', + 'You are saving an existing quotation' => 'Tallennat olemassaolevan tarjouksen', + 'Zip/Postal Code' => 'Postinumero', + 'ea' => 'kpl', + 'for' => 'for', + 'posted!' => 'kirjattu!', + 'sent' => 'lц╓hetetty', + 'time(s)' => 'kertaa', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'jatka' => 'continue', + 'poista' => 'delete', + 'poista_aikataulu' => 'delete_schedule', + 'sц╓hkц╤posti' => 'e_mail', + 'kirjaa' => 'post', + 'kirjaa_uutena' => 'post_as_new', + 'tulosta' => 'print', + 'tulosta_ja_kirjaa' => 'print_and_post', + 'tulosta_ja_kirjaa_uutena' => 'print_and_post_as_new', + 'tilausvahvistus' => 'sales_order', + 'tallenna_aikataulu' => 'save_schedule', + 'aikataulu' => 'schedule', + 'toimitusosoite' => 'ship_to', + 'pц╓ivitц╓' => 'update', + 'kyllц╓' => 'yes', +}; + +1; + diff --git a/locale/legacy/fi_utf/jc b/locale/legacy/fi_utf/jc new file mode 100755 index 00000000..fafc32a6 --- /dev/null +++ b/locale/legacy/fi_utf/jc @@ -0,0 +1,156 @@ +$self{texts} = { + 'Accounting Menu' => 'Kirjanpitovalikko', + 'Add Stores Card' => 'Lisц╓ц╓ varastokortti', + 'Add Time Card' => 'Lisц╓ц╓ aikakortti', + 'Allocated' => 'Allokoitu', + 'Amount' => 'Summa', + 'Are you sure you want to delete time card for' => 'Oletko varma, ettц╓ haluat poistaa tц╓mц╓n aikakortin?', + 'Cannot add stores card for a completed job!' => 'Ei voi lisц╓tц╓ varastokorttia valmiille tyц╤lle!', + 'Cannot add time card for a completed job!' => 'Ei voi lisц╓tц╓ aikakorttia valmiille tyц╤lle!', + 'Cannot change stores card for a completed job!' => 'Ei voi muuttaa varastokorttia valmiille tyц╤lle!', + 'Cannot change time card for a completed job!' => 'Ei voi muuttaa aikakorttia valmiille tyц╤lle!', + 'Cannot delete time card!' => 'Ei voi poistaa aikakorttia!', + 'Cannot save stores card for a closed period!' => 'Ei voi tallentaa varastokorttia suljetulle ajanjaksolle!', + 'Cannot save stores card!' => 'Ei voi tallentaa varastokorttia!', + 'Cannot save time card for a closed period!' => 'Ei voi tallentaa aikakorttia suljetulle ajanjaksolle!', + 'Cannot save time card!' => 'Ei voi tallentaa aikakorttia!', + 'Chargeable' => 'Laskutettavissa', + 'Chargeout Rate' => 'Laskutushinta', + 'Clocked' => 'Ajastettu', + 'Closed' => 'Suljettu', + 'Confirm!' => 'Vahvista!', + 'Continue' => 'Jatka', + 'Cost' => 'Hinta', + 'Current' => 'Erц╓ц╓ntyy', + 'Date' => 'Pц╓ivц╓ys', + 'Date missing!' => 'Pц╓ivц╓ys puuttuu', + 'Date worked' => 'Tyц╤pvm', + 'Delete' => 'Poista', + 'Description' => 'Kuvaus', + 'Edit Time Card' => 'Muokkaa aikakorttia', + 'Employee' => 'Tyц╤ntekijц╓', + 'Friday' => 'Perjantai', + 'From' => 'Alkaen', + 'ID' => 'ID', + 'Include in Report' => 'Sisц╓llytц╓ raporttiin', + 'Job Description' => 'Tyц╤n kuvaus', + 'Job Name' => 'Tyц╤nimike', + 'Job Number' => 'Tyц╤numero', + 'Job Number missing!' => 'Tyц╤numero puuttuu', + 'Labor Code' => 'Tyц╤koodi', + 'Labor Code missing!' => 'Tyц╤koodi puuttuu', + 'Monday' => 'Maanantai', + 'Month' => 'Kuukausi', + 'No Employees on file!' => 'Ei tyц╤ntekijц╤itц╓ tallennettuna', + 'No Labor codes on file!' => 'Ei tyц╤koodeja tallennettuna', + 'No Parts on file!' => 'Ei tarvikkeita tallennettuna', + 'No Services on file!' => 'Ei palveluja tallennettuna!', + 'No open Jobs!' => 'Tц╤itц╓ ei auki', + 'No open Projects!' => 'Projekteja ei auki', + 'Non-chargeable' => 'Ei laskutettavissa', + 'Notes' => 'Lisц╓tietoja', + 'Open' => 'Avoinna', + 'PDF' => 'PDF', + 'Part Number' => 'Tarvikenumero', + 'Period' => 'Ajanjakso', + 'Postscript' => 'Postscript', + 'Print' => 'Tulosta', + 'Print and Save' => 'Tulosta ja tallenna', + 'Print and Save as new' => 'Tulosta ja tallenna uutena', + 'Printed' => 'Tulostettu', + 'Project Name' => 'Projektin nimi', + 'Project Number' => 'Projektinumero', + 'Project Number missing!' => 'Projektinumero puuttuu!', + 'Project/Job Name' => 'Projektin/tyц╤n nimi', + 'Project/Job Number' => 'Projektin/tyц╤n numero', + 'Qty' => 'Mц╓ц╓rц╓', + 'Quarter' => 'Neljц╓nnes', + 'Queue' => 'Jono', + 'Queued' => 'Jonotettu', + 'Saturday' => 'Lauantai', + 'Save' => 'Tallenna', + 'Save as new' => 'Tallenna uutena', + 'Screen' => 'Nц╓yttц╤', + 'Select a Printer!' => 'Valitse tulostin', + 'Select postscript or PDF!' => 'Valitse postscript tai PDF!', + 'Service Code' => 'Palvelukoodi', + 'Service Code missing!' => 'Palvelukoodi puuttuu!', + 'Service/Labor Code' => 'Palvelu/tyц╤koodi', + 'Startdate' => 'Aloituspц╓ivц╓', + 'Stores Card' => 'Varastokortti', + 'Stores Card saved!' => 'Varastokortti tallennettu!', + 'Stores Cards' => 'Varastokortit', + 'Subtotal' => 'Vц╓lisumma', + 'Sunday' => 'Sunnuntai', + 'Thursday' => 'Torstai', + 'Time' => 'Aika', + 'Time Card' => 'Aikakortti', + 'Time Card deleted!' => 'Aikakortti poistettu', + 'Time Card saved!' => 'Aikakortti tallennettu!', + 'Time Cards' => 'Aikakortit', + 'Time In' => 'Sisц╓ц╓ntuloaika', + 'Time Out' => 'Ulosmenoaika', + 'To' => 'Hetkeen', + 'Total' => 'Yhteensц╓', + 'Tuesday' => 'Tiistai', + 'Update' => 'Pц╓ivitц╓', + 'Warning!' => 'Varoitus!', + 'Wednesday' => 'Keskiviikko', + 'Year' => 'Vuosi', + 'Yes' => 'Kyllц╓', + 'You are printing and saving an existing transaction!' => 'Tallennat ja tulostat olemassaolevan viennin', + 'You are saving an existing transaction!' => 'Tallennat olemassaolevan viennin', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_stores_card' => 'add_stores_card', + 'add_time_card' => 'add_time_card', + 'continue' => 'continue', + 'delete' => 'delete', + 'delete_timecard' => 'delete_timecard', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'jcitems_links' => 'jcitems_links', + 'js_menu' => 'js_menu', + 'list_storescard' => 'list_storescard', + 'list_timecard' => 'list_timecard', + 'menubar' => 'menubar', + 'prepare_storescard' => 'prepare_storescard', + 'prepare_timecard' => 'prepare_timecard', + 'print' => 'print', + 'print_and_save' => 'print_and_save', + 'print_and_save_as_new' => 'print_and_save_as_new', + 'print_options' => 'print_options', + 'print_timecard' => 'print_timecard', + 'resave' => 'resave', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'storescard_footer' => 'storescard_footer', + 'storescard_header' => 'storescard_header', + 'timecard_footer' => 'timecard_footer', + 'timecard_header' => 'timecard_header', + 'update' => 'update', + 'yes' => 'yes', + 'yes_delete_timecard' => 'yes_delete_timecard', + 'lisц╓ц╓_varastokortti' => 'add_stores_card', + 'lisц╓ц╓_aikakortti' => 'add_time_card', + 'jatka' => 'continue', + 'poista' => 'delete', + 'tulosta' => 'print', + 'tulosta_ja_tallenna' => 'print_and_save', + 'tulosta_ja_tallenna_uutena' => 'print_and_save_as_new', + 'tallenna' => 'save', + 'tallenna_uutena' => 'save_as_new', + 'pц╓ivitц╓' => 'update', + 'kyllц╓' => 'yes', +}; + +1; + diff --git a/locale/legacy/fi_utf/locales.pl b/locale/legacy/fi_utf/locales.pl new file mode 100755 index 00000000..65674c9a --- /dev/null +++ b/locale/legacy/fi_utf/locales.pl @@ -0,0 +1,3 @@ +#!/usr/bin/perl + +require "../../LedgerSMB/locales.pl" diff --git a/locale/legacy/fi_utf/login b/locale/legacy/fi_utf/login new file mode 100755 index 00000000..cc9f28bc --- /dev/null +++ b/locale/legacy/fi_utf/login @@ -0,0 +1,25 @@ +$self{texts} = { + 'Access Denied!' => 'Pц╓ц╓sy kielletty', + 'Company' => 'Yritys', + 'Continue' => 'Jatka', + 'Dataset is newer than version!' => 'Tietokanta on uudempi kuin sovelluksen versio', + 'Incorrect Dataset version!' => 'Vц╓ц╓rц╓tietokannan versio!', + 'Login' => 'Nimi', + 'Name' => 'Nimi', + 'Password' => 'Salasana', + 'Upgrading to Version' => 'Pц╓vitetц╓n versioon', + 'Version' => 'Versio', + 'You did not enter a name!' => 'Et kirjoittanut nimeц╓, + 'done' => 'valmis', +}; + +$self{subs} = { + 'login' => 'kirjaudu sisц╓ц╓n', + 'login_screen' => 'login_screen', + 'logout' => 'kirjaudu ulos', + 'selectdataset' => 'valitse tietosetti', + 'nimi' => 'login', +}; + +1; + diff --git a/locale/legacy/fi_utf/menu b/locale/legacy/fi_utf/menu new file mode 100755 index 00000000..b84327b6 --- /dev/null +++ b/locale/legacy/fi_utf/menu @@ -0,0 +1,144 @@ +$self{texts} = { + 'AP' => 'Ostoreskontra', + 'AP Aging' => 'Erц╓ц╓ntyvц╓t ostolaskut', + 'AP Transaction' => 'Ostoreskontravienti', + 'AR' => 'Myyntireskontra', + 'AR Aging' => 'Erц╓ц╓ntyvц╓t myyntilaskut', + 'AR Transaction' => 'Myyntireskontravienti', + 'Accounting Menu' => 'Kirjanpitovalikko', + 'Add Account' => 'Lisц╓ц╓ tili', + 'Add Assembly' => 'Lisц╓ц╓ tuote', + 'Add Business' => 'Lisц╓ц╓ toimiala', + 'Add Customer' => 'Lisц╓ц╓ asiakas', + 'Add Department' => 'Lisц╓ц╓ toimipiste', + 'Add Employee' => 'Lisц╓ц╓ tyц╤ntekijц╓', + 'Add GIFI' => 'Lisц╓ц╓ GIFI', + 'Add Group' => 'Lisц╓ц╓ ryhmц╓', + 'Add Labor/Overhead' => 'Lisц╓ц╓ tyц╤/overhead-kust', + 'Add Language' => 'Lisц╓ц╓ kieli', + 'Add Part' => 'Lisц╓ц╓ raaka-aine/tarvike', + 'Add Pricegroup' => 'Lisц╓ц╓ hintaryhmц╓', + 'Add Project' => 'Lisц╓ц╓ projekti', + 'Add SIC' => 'Lisц╓ц╓ SIC', + 'Add Service' => 'Lisц╓ц╓ palvelu', + 'Add Time Card' => 'Lisц╓ц╓ aikakortti', + 'Add Transaction' => 'Lisц╓ц╓ tapahtuma', + 'Add Vendor' => 'Lisц╓ц╓ toimittaja', + 'Add Warehouse' => 'Lisц╓ц╓ varasto', + 'All Items' => 'Kaikki tuotteet', + 'Assemblies' => 'Tuotteet', + 'Audit Control' => 'Tilien tarkistus', + 'Backup' => 'Varmuuskopio', + 'Balance Sheet' => 'Taselaskelma', + 'Batch Printing' => 'Erц╓tulostus', + 'Bin List' => 'Varastopaikkalista', + 'Bin Lists' => 'Varastopaikkalistat', + 'Cash' => 'Kц╓teiskauppa', + 'Chart of Accounts' => 'Tilikartta', + 'Check' => 'Sekki', + 'Components' => 'Komponentit', + 'Consolidate' => 'Yhdistц╓', + 'Customers' => 'Asiakkaat', + 'Defaults' => 'Oletukset', + 'Departments' => 'Toimipisteet', + 'Description' => 'Kuvaus', + 'Employees' => 'Tyц╤ntekijц╓t', + 'General Ledger' => 'Pц╓ц╓kirja', + 'Generate' => 'Luo', + 'Goods & Services' => 'Hyц╤dykkeet ja palvelut', + 'Groups' => 'Ryhmц╓t', + 'HR' => 'Henkilц╤stц╤hallinta', + 'HTML Templates' => 'HTML-mallit', + 'History' => 'Historia', + 'Income Statement' => 'Tuloslaskelma', + 'Invoice' => 'Lasku', + 'LaTeX Templates' => 'LaTeX mallit', + 'Labor/Overhead' => 'Tyц╤/overhead', + 'Language' => 'Kieli', + 'List Accounts' => 'Listaa tilit', + 'List Businesses' => 'Listaa toimialat', + 'List Departments' => 'Listaa toimipisteet', + 'List GIFI' => 'Listaa GIFI', + 'List Languages' => 'Listaa kielet', + 'List Projects' => 'Listaa projektit', + 'List SIC' => 'Listaa SIC', + 'List Warehouses' => 'Listaa varastot', + 'Logout' => 'Kirjaudu ulos', + 'New Window' => 'Uusi ikkuna', + 'Non-taxable' => 'Veroton', + 'Open' => 'Avoinna', + 'Order Entry' => 'Tilauksen kirjaus', + 'Outstanding' => 'Maksamatta', + 'POS' => 'Kц╓teiskauppa', + 'POS Invoice' => 'Kц╓teiskauppalasku', + 'Packing List' => 'Pakkauslista', + 'Packing Lists' => 'Pakkauslistat', + 'Parts' => 'Tarvikkeet', + 'Payment' => 'Maksu', + 'Payments' => 'Maksut', + 'Pick List' => 'Kerц╓yslista', + 'Pick Lists' => 'Kerц╓yslistat', + 'Preferences' => 'Asetukset', + 'Pricegroups' => 'Hintaryhmц╓t', + 'Print' => 'Tulosta', + 'Projects' => 'Projektit', + 'Purchase Order' => 'Ostotilaus', + 'Purchase Orders' => 'Ostotilaukset', + 'Quotation' => 'Tarjous', + 'Quotations' => 'Tarjoukset', + 'RFQ' => 'Tarjouspyyntц╤', + 'RFQs' => 'Tarjouspyynnц╤t', + 'Receipt' => 'Kuitti', + 'Receipts' => 'Kuitit', + 'Receive' => 'Saada', + 'Reconciliation' => 'Sovitus', + 'Recurring Transactions' => 'Toistuvat siirrit', + 'Reports' => 'Raportit', + 'Requirements' => 'Vaatimukset', + 'SIC' => 'Teollisuusluokite', + 'Sale' => 'Myynti', + 'Sales Invoice' => 'Myyntilasku', + 'Sales Invoices' => 'Myyntilaskut', + 'Sales Order' => 'Tilausvahvistus', + 'Sales Orders' => 'Tilausvahvistukset', + 'Save to File' => 'Tallenna tiedostoon', + 'Search' => 'Etsi', + 'Send by E-Mail' => 'Lц╓hetц╓ sц╓hkц╤postilla', + 'Services' => 'Palvelut', + 'Ship' => 'Lц╓hetц╓', + 'Shipping' => 'Toimittaa', + 'Statement' => 'Tiliote', + 'Stock Assembly' => 'Varastoi tuote', + 'Stylesheet' => 'Tyylitiedosto', + 'System' => 'Jц╓rjestelmц╓', + 'Tax collected' => 'Veroa kerц╓tty', + 'Tax paid' => 'Veroa maksettu', + 'Taxes' => 'Verot', + 'Text Templates' => 'Tekstimallit', + 'Time Card' => 'Aikakortti', + 'Time Cards' => 'Aikakortit', + 'Transactions' => 'Tapahtumat', + 'Transfer' => 'Siirto', + 'Transfer Inventory' => 'Siirrц╓ varasto', + 'Translations' => 'Kц╓ц╓nnц╤kset', + 'Trial Balance' => 'Saldolista', + 'Type of Business' => 'Toimialan luokitus', + 'Vendor Invoice' => 'Ostolasku', + 'Vendors' => 'Toimittajat', + 'Version' => 'Versio', + 'Warehouses' => 'Varastot', + 'Work Order' => 'Tyц╤tilaus', + 'Work Orders' => 'Tyц╤tilaukset', + 'Yearend' => 'Tilinpц╓ц╓tц╤s', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'section_menu' => 'section_menu', +}; + +1; + diff --git a/locale/legacy/fi_utf/oe b/locale/legacy/fi_utf/oe new file mode 100755 index 00000000..57a7dc88 --- /dev/null +++ b/locale/legacy/fi_utf/oe @@ -0,0 +1,380 @@ +$self{texts} = { + 'Accounting Menu' => 'Kirjanpitovalikko', + 'Add Exchange Rate' => 'Lisц╓ц╓ vaihtokurssi', + 'Add Purchase Order' => 'Ostotilaus', + 'Add Quotation' => 'Lisц╓ц╓ tarjous', + 'Add Request for Quotation' => 'Lisц╓ц╓ tarjouspyyntц╤', + 'Add Sales Invoice' => 'Lisц╓ц╓ myyntilasku', + 'Add Sales Order' => 'Lisц╓ц╓ tilausvahvistus', + 'Add Vendor Invoice' => 'Lisц╓ц╓ ostolasku', + 'Address' => 'Osoite', + 'Amount' => 'Summa', + 'Apr' => 'Huh', + 'April' => 'Huhtikuu', + 'Are you sure you want to delete Order Number' => 'Haluatko poistaa tilauksen numero', + 'Are you sure you want to delete Quotation Number' => 'Haluatko poistaa tarjouksen numero', + 'Attachment' => 'Liite', + 'Aug' => 'Elo', + 'August' => 'Elokuu', + 'Bcc' => 'Nц╓kymц╓tц╤n kopio', + 'Billing Address' => 'Laskutusosoite', + 'Bin' => 'Varastopaikka', + 'Bin List' => 'Varastopaikkalista', + 'Business' => 'Toimiala', + 'C' => 'C', + 'Cannot delete order!' => 'Tilausta ei voi poistaa!', + 'Cannot delete quotation!' => 'Tarjouspyyntц╤ц╓ ei voi poistaa!', + 'Cannot save order!' => 'Tilauksen tallennus ei onnistu!', + 'Cannot save quotation!' => 'Ei voi tallentaa tarjousta!', + 'Cc' => 'Kopio', + 'City' => 'Kaupunki', + 'Closed' => 'Suljettu', + 'Company Name' => 'Yrityksen nimi', + 'Confirm!' => 'Vahvista!', + 'Consolidate Orders' => 'Yhdistц╓ tilaukset', + 'Consolidate Purchase Orders' => 'Yhdistц╓ ostotilaukset', + 'Consolidate Sales Orders' => 'Yhdistц╓ myyntitilaukset', + 'Contact' => 'Yhteyshenkilц╤', + 'Continue' => 'Jatka', + 'Copies' => 'Kopiot', + 'Cost' => 'Hinta', + 'Could not save!' => 'Ei voi talelntaa', + 'Could not transfer Inventory!' => 'Varaston siirto ei onnistu', + 'Country' => 'Maa', + 'Credit Limit' => 'Luottoraja', + 'Curr' => 'Valuutta', + 'Currency' => 'Valuutta', + 'Current' => 'Erц╓ц╓ntyy', + 'Customer' => 'Asiakas', + 'Customer Number' => 'Asiakasnumero', + 'Customer missing!' => 'Asiakas puuttuu!', + 'Customer not on file!' => 'Asiakas ei jц╓rjestelmц╓ssц╓!', + 'Date' => 'Pц╓ivц╓ys', + 'Date Received' => 'Vastaanotettu', + 'Date received missing!' => 'Vastaanottopvm puuttuu', + 'Day(s)' => 'Pц╓ivц╓(t)', + 'Dec' => 'Jou', + 'December' => 'Joulukuu', + 'Delete' => 'Poista', + 'Delete Schedule' => 'Poista aikataulu', + 'Delivery Date' => 'Toimituspц╓ivц╓', + 'Department' => 'Toimipiste', + 'Description' => 'Kuvaus', + 'Done' => 'Suoritettu', + 'E-mail' => 'Sц╓hkц╤posti', + 'E-mail address missing!' => 'Sц╓hkц╤postiosoite puuttuu!', + 'E-mail message' => 'Sц╓hkpostiviesti', + 'E-mailed' => 'Lц╓hetetty', + 'Edit Purchase Order' => 'Muokkaa ostotilausta', + 'Edit Quotation' => 'Muokkaa tarjousta', + 'Edit Request for Quotation' => 'Muokkaa tarjouspyyntц╤ц╓', + 'Edit Sales Order' => 'Muokkaa myyntitilausta', + 'Employee' => 'Tyц╤ntekijц╓', + 'Every' => 'Jokainen', + 'Exchange Rate' => 'Vaihtokurssi', + 'Exchange rate missing!' => 'Vaihtokurssi puuttuu', + 'Extended' => 'Pidennetty', + 'Fax' => 'Faksi', + 'Feb' => 'Hel', + 'February' => 'Helmikuu', + 'For' => ' ', + 'From' => 'Alkaen', + 'From Warehouse' => 'Varastosta', + 'Generate Orders' => 'Luo tilaukset', + 'Generate Purchase Orders' => 'Luo ostotilaukset', + 'Generate Purchase Orders from Sales Order' => 'Luo ostotilaukset myyntitilauksesta', + 'Generate Sales Order' => 'Luo myyntitilaus', + 'Generate Sales Order from Purchase Orders' => 'Luo myyntitilaus ostotilauksista', + 'Group' => 'Ryhmц╓', + 'Group by' => 'Ryhmitц╓ mukaan', + 'ID' => 'ID', + 'In-line' => 'Linjalla', + 'Include Payment' => 'Sisц╓llytц╓ maksu', + 'Include in Report' => 'Sisц╓llytц╓ raporttiin', + 'Internal Notes' => 'Sisц╓iset viestit', + 'Inventory saved!' => 'Varasto tallennettu!', + 'Inventory transferred!' => 'Varasto siirretty!', + 'Invoice' => 'Lasku', + 'Invoice Date missing!' => 'Laskun pц╓ivц╓ys puuttuu!', + 'Invoice Number missing!' => 'Laskun numero puuttuu!', + 'Item' => 'Nimike', + 'Item not on file!' => 'Nimikettц╓ ei ole jц╓rjestelmц╓ssц╓!', + 'Jan' => 'Tam', + 'January' => 'Tammikuu', + 'Jul' => 'Hei', + 'July' => 'Heinц╓kuu', + 'Jun' => 'Kes', + 'June' => 'Kesц╓kuu', + 'Lead' => 'Johtolanka', + 'Manager' => 'Johtaja', + 'Mar' => 'Maa', + 'March' => 'Maaliskuu', + 'May' => 'Tou', + 'May ' => 'Toukokuu', + 'Message' => 'Viesti', + 'Month' => 'Kuukausi', + 'Month(s)' => 'Kuukausi(det)', + 'Next Date' => 'Seuraava pvm', + 'No.' => 'no', + 'Notes' => 'Lisц╓tietoja', + 'Nothing entered!' => 'Ei syц╤tettц╓', + 'Nothing selected!' => 'Mitц╓ц╓n valitsematta!', + 'Nothing to transfer!' => 'Ei siirrettц╓vц╓ц╓!', + 'Nov' => 'Mar', + 'November' => 'Marraskuu', + 'Number' => 'Numero', + 'Number missing in Row' => 'Numero puuttuu kannan riviltц╓', + 'O' => 'O', + 'OH' => 'Oh', + 'Oct' => 'Lok', + 'October' => 'Lokakuu', + 'Open' => 'Avoinna', + 'Order' => 'Tilaus', + 'Order Date' => 'Tilauspц╓ivц╓mц╓ц╓rц╓', + 'Order Date missing!' => 'Tilauspц╓ivц╓mц╓ц╓rц╓ puuttuu!', + 'Order Number' => 'Tilausnumero', + 'Order Number missing!' => 'Tilausnumero puuttuu!', + 'Order deleted!' => 'Tilaus poistettu!', + 'Order generation failed!' => 'Tilausten luonti ei onnistunut', + 'Order saved!' => 'Tilaus tallennettu!', + 'PDF' => 'PDF', + 'PO Number' => 'Ostotilausnumero', + 'Packing List' => 'Pakkauslista', + 'Packing List Date missing!' => 'Pakkauslistan pц╓ivц╓ys puuttuu!', + 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!', + 'Part' => 'Tarvike', + 'Part Number' => 'Tarvikenumero', + 'Period' => 'Ajanjakso', + 'Phone' => 'Puhelin', + 'Pick List' => 'Kerц╓yslista', + 'Postscript' => 'Postscript', + 'Price' => 'Hinta', + 'Print' => 'Tulosta', + 'Print and Save' => 'Tulosta ja tallenna', + 'Print and Save as new' => 'Tulosta ja tallenna uutena', + 'Printed' => 'Tulostettu', + 'Project' => 'Projekti', + 'Project not on file!' => 'Projekti ei ole jц╓rjestelmц╓ssц╓!', + 'Purchase Order' => 'Ostotilaus', + 'Purchase Orders' => 'Ostotilaukset', + 'Qty' => 'Mц╓ц╓rц╓', + 'Quarter' => 'Neljц╓nnes', + 'Queue' => 'Jono', + 'Queued' => 'Jonotettu', + 'Quotation' => 'Tarjous', + 'Quotation ' => 'Tarjous ', + 'Quotation Date' => 'Tarjouspц╓ivц╓', + 'Quotation Date missing!' => 'Tarjouspц╓ivц╓ puuttuu', + 'Quotation Number' => 'Tarjousnumero', + 'Quotation Number missing!' => 'Tarjousnumero puuttuu', + 'Quotation deleted!' => 'Tarjous poistettu', + 'Quotations' => 'Tarjoukset', + 'RFQ' => 'Tarjouspyyntц╤', + 'RFQ ' => 'Tarjouspyyntц╤ ', + 'RFQ Number' => 'Tarjouspyynnц╤n numero', + 'Recd' => 'Vastaanotettu', + 'Receive Merchandise' => 'Saada tuotteet', + 'Recurring Transaction' => 'Toistuva siirto', + 'Reference' => 'Viite', + 'Remaining' => 'Jц╓ljellц╓', + 'Repeat' => 'Toista', + 'Req' => 'Pyyntц╤', + 'Request for Quotation' => 'Tarjouspyyntц╤', + 'Request for Quotations' => 'Tarjouspyynnц╤t', + 'Required by' => 'Toimituspц╓ivц╓', + 'SKU' => 'Varastoyksikkц╤', + 'Sales Invoice' => 'Myyntilasku', + 'Sales Order' => 'Tilausvahvistus', + 'Sales Orders' => 'Tilausvahvistukset', + 'Salesperson' => 'Myyjц╓', + 'Save' => 'Tallenna', + 'Save Schedule' => 'Tallenna aikataulu', + 'Save as new' => 'Tallenna uutena', + 'Schedule' => 'Aikataulu', + 'Scheduled' => 'Aikataulutettu', + 'Screen' => 'Nц╓yttц╤', + 'Select Vendor' => 'Valitse toimittaja', + 'Select a Printer!' => 'Valitse tulostin', + 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta', + 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta', + 'Select items' => 'VAlitse nimikkeet', + 'Select postscript or PDF!' => 'Valitse postscript tai PDF!', + 'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!', + 'Sep' => 'Syy', + 'September' => 'Syyskuu', + 'Serial No.' => 'Sarjanumero', + 'Service' => 'Palvelu', + 'Ship' => 'Lц╓hetц╓', + 'Ship Merchandise' => 'Toimita kauppatavara', + 'Ship to' => 'Toimitusosoite', + 'Ship via' => 'Vц╓lipiste', + 'Shipping Address' => 'Toimitusosoite', + 'Shipping Date' => 'Toimituspvm', + 'Shipping Date missing!' => 'Toimituspvm puuttuu', + 'Shipping Point' => 'Toimitusehto', + 'Sort by' => 'Jц╓rjestц╓ mukaan', + 'Startdate' => 'Aloituspц╓ivц╓', + 'State/Province' => 'Lц╓ц╓ni', + 'Subject' => 'Aihe', + 'Subtotal' => 'Vц╓lisumma', + 'Tax' => 'Vero', + 'Tax Included' => 'ALV sisц╓ltyy', + 'Terms' => 'Maksuehto', + 'Text' => 'Teksti', + 'To' => 'Hetkeen', + 'To Warehouse' => 'Varastoon', + 'Total' => 'Yhteensц╓', + 'Trade Discount' => 'Alennus', + 'Transfer' => 'Siirto', + 'Transfer Inventory' => 'Siirrц╓ varasto', + 'Transfer from' => 'Siirrц╤ hetkestц╓', + 'Transfer to' => 'Siirrц╓ hetkeen', + 'Translation not on file!' => 'Vienti ei tallennettu', + 'Unit' => 'Yksikkц╤', + 'Update' => 'Pц╓ivitц╓', + 'Valid until' => 'Voimassa asti', + 'Vendor' => 'Toimittaja', + 'Vendor Invoice' => 'Ostolasku', + 'Vendor Number' => 'Toimittajanumero', + 'Vendor missing!' => 'Toimittaja puuttuu!', + 'Vendor not on file!' => 'Toimittajaa ei jц╓rjestelmц╓ssц╓!', + 'Warehouse' => 'Varasto', + 'Warning!' => 'Varoitus!', + 'Week(s)' => 'Viiko(t)', + 'What type of item is this?' => 'Minkц╓ tyyppinen nimike tц╓mц╓ on?', + 'Work Order' => 'Tyц╤tilaus', + 'Year' => 'Vuosi', + 'Year(s)' => 'Vuodet', + 'Yes' => 'Kyllц╓', + 'You are posting an existing transaction!' => 'Tallennat olemassaolevan viennin', + 'You are printing and posting an existing transaction!' => 'Tallennat ja tulostat olemassaolevan viennin', + 'You are printing and saving an existing order' => 'Tallennat ja tulostat olemassaolevan tilauksen', + 'You are printing and saving an existing quotation' => 'Tallennat ja tulostat olemassaolevan tarjouksen', + 'You are saving an existing order' => 'Tallennat olemassaolevan tilauksen', + 'You are saving an existing quotation' => 'Tallennat olemassaolevan tarjouksen', + 'Zip/Postal Code' => 'Postinumero', + 'days' => 'pц╓ivц╓ц╓', + 'ea' => 'kpl', + 'for' => 'for', + 'sent' => 'lц╓hetetty', + 'time(s)' => 'kertaa', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'backorder_exchangerate' => 'backorder_exchangerate', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'consolidate_orders' => 'consolidate_orders', + 'continue' => 'continue', + 'create_backorder' => 'create_backorder', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'display_ship_receive' => 'display_ship_receive', + 'done' => 'done', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_orders' => 'generate_orders', + 'generate_purchase_orders' => 'generate_purchase_orders', + 'gl_transaction' => 'gl_transaction', + 'invoice' => 'invoice', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'list_transfer' => 'list_transfer', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order_links' => 'order_links', + 'po_orderitems' => 'po_orderitems', + 'post_as_new' => 'post_as_new', + 'prepare_order' => 'prepare_order', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_and_save' => 'print_and_save', + 'print_and_save_as_new' => 'print_and_save_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'quotation_' => 'quotation_', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'rfq_' => 'rfq_', + 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'save_exchangerate' => 'save_exchangerate', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'search_transfer' => 'search_transfer', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'select_vendor' => 'select_vendor', + 'send_email' => 'send_email', + 'ship_receive' => 'ship_receive', + 'ship_to' => 'ship_to', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'transfer' => 'transfer', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_invoice_' => 'vendor_invoice_', + 'vendor_selected' => 'vendor_selected', + 'yes' => 'yes', + 'yhdistц╓_tilaukset' => 'consolidate_orders', + 'jatka' => 'continue', + 'poista' => 'delete', + 'poista_aikataulu' => 'delete_schedule', + 'suoritettu' => 'done', + 'sц╓hkц╤posti' => 'e_mail', + 'luo_tilaukset' => 'generate_orders', + 'luo_ostotilaukset' => 'generate_purchase_orders', + 'luo_myyntitilaus' => 'generate_sales_order', + 'tulosta' => 'print', + 'tulosta_ja_tallenna' => 'print_and_save', + 'tulosta_ja_tallenna_uutena' => 'print_and_save_as_new', + 'ostotilaus' => 'purchase_order', + 'tarjous' => 'quotation', + 'tarjous_' => 'quotation_', + 'tarjouspyyntц╤' => 'rfq', + 'tarjouspyyntц╤_' => 'rfq_', + 'myyntilasku' => 'sales_invoice', + 'tilausvahvistus' => 'sales_order', + 'tallenna' => 'save', + 'tallenna_aikataulu' => 'save_schedule', + 'tallenna_uutena' => 'save_as_new', + 'aikataulu' => 'schedule', + 'valitse_toimittaja' => 'select_vendor', + 'toimitusosoite' => 'ship_to', + 'siirto' => 'transfer', + 'pц╓ivitц╓' => 'update', + 'ostolasku' => 'vendor_invoice', + 'kyllц╓' => 'yes', +}; + +1; + diff --git a/locale/legacy/fi_utf/pe b/locale/legacy/fi_utf/pe new file mode 100755 index 00000000..fe5053fc --- /dev/null +++ b/locale/legacy/fi_utf/pe @@ -0,0 +1,166 @@ +$self{texts} = { + 'Accounting Menu' => 'Kirjanpitovalikko', + 'Active' => 'Avoin', + 'Add' => 'Lisц╓ц╓', + 'Add Group' => 'Lisц╓ц╓ ryhmц╓', + 'Add Job' => 'Lisц╓ц╓ tyц╤', + 'Add Pricegroup' => 'Lisц╓ц╓ hintaryhmц╓', + 'Add Project' => 'Lisц╓ц╓ projekti', + 'Address' => 'Osoite', + 'All' => 'Kaikki', + 'Amount' => 'Summa', + 'As of' => 'Hetkestц╓', + 'Assembly' => 'Tuote', + 'Assembly stocked!' => 'Tuote varastoitu', + 'Bin' => 'Varastopaikka', + 'Cannot stock Assembly!' => 'Tuoteen varastointi ei onnistu', + 'Completed' => 'Valmistunut', + 'Continue' => 'Jatka', + 'Current' => 'Erц╓ц╓ntyy', + 'Customer' => 'Asiakas', + 'Customer missing!' => 'Asiakas puuttuu!', + 'Customer not on file!' => 'Asiakas ei jц╓rjestelmц╓ssц╓!', + 'Date' => 'Pц╓ivц╓ys', + 'Delete' => 'Poista', + 'Description' => 'Kuvaus', + 'Description Translations' => 'Kuvauskц╓ц╓nnц╤kset', + 'Detail' => 'Yksityiskohdat', + 'Edit Description Translations' => 'Muokkaa kuvauskц╓ц╓nnц╤ksiц╓', + 'Edit Group' => 'Muokkaa ryhmц╓ц╓', + 'Edit Job' => 'Tyц╤', + 'Edit Pricegroup' => 'Muokkaa hintaryhmц╓ц╓', + 'Edit Project' => 'Muokkaa projektia', + 'Employee' => 'Tyц╤ntekijц╓', + 'Enddate' => 'Pц╓ц╓ttymispц╓ivц╓', + 'Failed to save order!' => 'Tilauksen tallennus epц╓onnistui', + 'From' => 'Alkaen', + 'Generate Sales Orders' => 'Luo myyntitilaukset', + 'Group' => 'Ryhmц╓', + 'Group Translations' => 'Ryhmц╓kц╓ц╓mmц╤kset', + 'Group deleted!' => 'Ryhmц╓ poistettu', + 'Group missing!' => 'Ryhmц╓ puuttuu', + 'Group saved!' => 'Ryhmц╓ tallennettu', + 'Groups' => 'Ryhmц╓t', + 'Inactive' => 'Ei aktiivinen', + 'Income' => 'Tulo', + 'Job' => 'Tyц╤', + 'Job Number' => 'Tyц╤numero', + 'Job deleted!' => 'Tyц╤ poistettu', + 'Job saved!' => 'Tyц╤ tallennettu', + 'Jobs' => 'Tyц╤t', + 'Language' => 'Kieli', + 'Languages not defined!' => 'Kielet ei ole mц╓ц╓ritelty', + 'Link Accounts' => 'Linkkaa tilit', + 'List Price' => 'Listaa hinnat', + 'Month' => 'Kuukausi', + 'No open Projects!' => 'Projekteja ei auki', + 'Notes' => 'Lisц╓tietoja', + 'Nothing selected!' => 'Mitц╓ц╓n valitsematta!', + 'Number' => 'Numero', + 'Orders generated!' => 'Tilaukset luotu', + 'Orphaned' => 'Hylц╓tyt', + 'Part Number' => 'Tarvikenumero', + 'Period' => 'Ajanjakso', + 'Pricegroup' => 'Hintaryhmц╓', + 'Pricegroup deleted!' => 'Hintaryhmц╓ poistettu', + 'Pricegroup missing!' => 'Hintaryhmц╓ puuttuu', + 'Pricegroup saved!' => 'Hintaryhmц╓ tallennettu', + 'Pricegroups' => 'Hintaryhmц╓t', + 'Production' => 'Tuotanto', + 'Project' => 'Projekti', + 'Project Description Translations' => 'Projektikuvauskц╓ц╓nnц╤kset', + 'Project Number' => 'Projektinumero', + 'Project deleted!' => 'Projekti poistettu!', + 'Project saved!' => 'Projekti tallennettu!', + 'Projects' => 'Projektit', + 'Qty' => 'Mц╓ц╓rц╓', + 'Quarter' => 'Neljц╓nnes', + 'Save' => 'Tallenna', + 'Select Customer' => 'Valitse asiakas', + 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta', + 'Sell Price' => 'Myyntihinta', + 'Service Code' => 'Palvelukoodi', + 'Startdate' => 'Aloituspц╓ivц╓', + 'Stock Finished Goods' => 'Varastoi valmiit tuotteet', + 'Summary' => 'Kooste', + 'Tax' => 'Vero', + 'To' => 'Hetkeen', + 'Transaction Dates' => 'Vientipvm', + 'Translation' => 'Vienti', + 'Translation deleted!' => 'Vienti poistettu', + 'Translations saved!' => 'Kц╓ц╓nnц╤kset tallennettu', + 'Unit' => 'Yksikkц╤', + 'Update' => 'Pц╓ivitц╓', + 'Updated' => 'Pц╓ivitetty', + 'Vendor' => 'Toimittaja', + 'Vendor not on file!' => 'Toimittajaa ei jц╓rjestelmц╓ssц╓!', + 'Weight' => 'Paino', + 'Year' => 'Vuosi', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_group' => 'add_group', + 'add_job' => 'add_job', + 'add_pricegroup' => 'add_pricegroup', + 'add_project' => 'add_project', + 'continue' => 'continue', + 'customer_selected' => 'customer_selected', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'edit_translation' => 'edit_translation', + 'generate_sales_orders' => 'generate_sales_orders', + 'jcitems' => 'jcitems', + 'job_footer' => 'job_footer', + 'job_header' => 'job_header', + 'job_report' => 'job_report', + 'js_menu' => 'js_menu', + 'list_projects' => 'list_projects', + 'list_stock' => 'list_stock', + 'list_translations' => 'list_translations', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'partsgroup_footer' => 'partsgroup_footer', + 'partsgroup_header' => 'partsgroup_header', + 'partsgroup_report' => 'partsgroup_report', + 'prepare_job' => 'prepare_job', + 'prepare_partsgroup' => 'prepare_partsgroup', + 'prepare_pricegroup' => 'prepare_pricegroup', + 'prepare_project' => 'prepare_project', + 'pricegroup_footer' => 'pricegroup_footer', + 'pricegroup_header' => 'pricegroup_header', + 'pricegroup_report' => 'pricegroup_report', + 'project_footer' => 'project_footer', + 'project_header' => 'project_header', + 'project_jcitems_list' => 'project_jcitems_list', + 'project_report' => 'project_report', + 'project_sales_order' => 'project_sales_order', + 'sales_order_footer' => 'sales_order_footer', + 'sales_order_header' => 'sales_order_header', + 'save' => 'save', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_customer' => 'select_customer', + 'select_name' => 'select_name', + 'stock' => 'stock', + 'translation' => 'translation', + 'translation_footer' => 'translation_footer', + 'translation_header' => 'translation_header', + 'update' => 'update', + 'lisц╓ц╓_ryhmц╓' => 'add_group', + 'lisц╓ц╓_tyц╤' => 'add_job', + 'lisц╓ц╓_hintaryhmц╓' => 'add_pricegroup', + 'lisц╓ц╓_projekti' => 'add_project', + 'jatka' => 'continue', + 'poista' => 'delete', + 'luo_myyntitilaukset' => 'generate_sales_orders', + 'tallenna' => 'save', + 'valitse_asiakas' => 'select_customer', + 'pц╓ivitц╓' => 'update', +}; + +1; + diff --git a/locale/legacy/fi_utf/pos b/locale/legacy/fi_utf/pos new file mode 100755 index 00000000..55ffcad2 --- /dev/null +++ b/locale/legacy/fi_utf/pos @@ -0,0 +1,81 @@ +$self{texts} = { + 'Accounting Menu' => 'Kirjanpitovalikko', + 'Add POS Invoice' => 'Lisц╓ц╓ kц╓teislasku', + 'Amount' => 'Summa', + 'Business' => 'Toimiala', + 'Cannot post transaction!' => 'Vientiц╓ ei voi kirjata', + 'Change' => 'Vaihda', + 'Continue' => 'Jatka', + 'Credit Limit' => 'Luottoraja', + 'Currency' => 'Valuutta', + 'Current' => 'Erц╓ц╓ntyy', + 'Customer' => 'Asiakas', + 'Customer missing!' => 'Asiakas puuttuu!', + 'Delete' => 'Poista', + 'Department' => 'Toimipiste', + 'Description' => 'Kuvaus', + 'Edit POS Invoice' => 'Muokkaa kц╓teismyyntilaskua', + 'Exchange Rate' => 'Vaihtokurssi', + 'Exchange rate missing!' => 'Vaihtokurssi puuttuu', + 'Extended' => 'Pidennetty', + 'From' => 'Alkaen', + 'Language' => 'Kieli', + 'Memo' => 'Muistio', + 'Month' => 'Kuukausi', + 'Number' => 'Numero', + 'Open' => 'Avoinna', + 'Period' => 'Ajanjakso', + 'Post' => 'Kirjaa', + 'Posted!' => 'Kirjattu!', + 'Price' => 'Hinta', + 'Print' => 'Tulosta', + 'Print and Post' => 'Tulosta ja kirjaa', + 'Printed' => 'Tulostettu', + 'Qty' => 'Mц╓ц╓rц╓', + 'Quarter' => 'Neljц╓nnes', + 'Receipts' => 'Kuitit', + 'Record in' => 'Talleta tilille', + 'Remaining' => 'Jц╓ljellц╓', + 'Salesperson' => 'Myyjц╓', + 'Screen' => 'Nц╓yttц╤', + 'Select a Printer!' => 'Valitse tulostin', + 'Source' => 'Lц╓hde', + 'Subtotal' => 'Vц╓lisumma', + 'Tax Included' => 'ALV sisц╓ltyy', + 'To' => 'Hetkeen', + 'Total' => 'Yhteensц╓', + 'Trade Discount' => 'Alennus', + 'Unit' => 'Yksikkц╤', + 'Update' => 'Pц╓ivitц╓', + 'Year' => 'Vuosi', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'display' => 'display', + 'display_row' => 'display_row', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'js_menu' => 'js_menu', + 'lookup_partsgroup' => 'lookup_partsgroup', + 'menubar' => 'menubar', + 'openinvoices' => 'openinvoices', + 'post' => 'post', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'receipts' => 'receipts', + 'section_menu' => 'section_menu', + 'jatka' => 'continue', + 'poista' => 'delete', + 'kirjaa' => 'post', + 'tulosta' => 'print', + 'tulosta_ja_kirjaa' => 'print_and_post', + 'pц╓ivitц╓' => 'update', +}; + +1; + diff --git a/locale/legacy/fi_utf/ps b/locale/legacy/fi_utf/ps new file mode 100755 index 00000000..fe25dea3 --- /dev/null +++ b/locale/legacy/fi_utf/ps @@ -0,0 +1,399 @@ +$self{texts} = { + 'AP Aging' => 'Erц╓ц╓ntyvц╓t ostolaskut', + 'AP Outstanding' => 'Ei maksetut ostolaskut', + 'AP Transaction' => 'Ostotapahtuma', + 'AP Transactions' => 'Ostotapahtumat', + 'AR Aging' => 'Erц╓ц╓ntyvц╓t myyntilaskut', + 'AR Outstanding' => 'Ei maksetut myyntilaskut', + 'AR Transaction' => 'Myyntitapahtuma', + 'AR Transactions' => 'Myyntitapahtumat', + 'Account' => 'Tili', + 'Account Number' => 'Tilinumero', + 'Accounting Menu' => 'Kirjanpitovalikko', + 'Accounts' => 'Tilit', + 'Accrual' => 'Varaukset', + 'Add AP Transaction' => 'Lisц╓ц╓ ostotapahtuma', + 'Add AR Transaction' => 'Lisц╓ц╓ myyntitapahtuma', + 'Add POS Invoice' => 'Lisц╓ц╓ kц╓teislasku', + 'Add Purchase Order' => 'Ostotilaus', + 'Add Quotation' => 'Lisц╓ц╓ tarjous', + 'Add Request for Quotation' => 'Lisц╓ц╓ tarjouspyyntц╤', + 'Add Sales Invoice' => 'Lisц╓ц╓ myyntilasku', + 'Add Sales Order' => 'Lisц╓ц╓ tilausvahvistus', + 'Address' => 'Osoite', + 'Aged' => 'Vanhat', + 'Aged Overdue' => 'Vanhat erц╓ц╓ntyneet', + 'All Accounts' => 'Kaikki tunnukset', + 'Amount' => 'Summa', + 'Amount Due' => 'Erц╓ц╓ntyvц╓ summa', + 'Apr' => 'Huh', + 'April' => 'Huhtikuu', + 'Are you sure you want to delete Invoice Number' => 'Haluatko poistaa laskun numero', + 'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin', + 'Attachment' => 'Liite', + 'Aug' => 'Elo', + 'August' => 'Elokuu', + 'Balance' => 'Tase', + 'Balance Sheet' => 'Taselaskelma', + 'Bcc' => 'Nц╓kymц╓tц╤n kopio', + 'Billing Address' => 'Laskutusosoite', + 'Bin' => 'Varastopaikka', + 'Bin List' => 'Varastopaikkalista', + 'Business' => 'Toimiala', + 'Cannot delete invoice!' => 'Laskua ei voi poistaa!', + 'Cannot delete transaction!' => 'Vientiц╓ ei voi poistaa!', + 'Cannot post invoice for a closed period!' => 'Laskun kirjaus suljetulle ajanjaksolle kielletty!', + 'Cannot post invoice!' => 'Laskua ei voi kirjata!', + 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!', + 'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty!', + 'Cannot post transaction!' => 'Vientiц╓ ei voi kirjata', + 'Cash' => 'Kц╓teiskauppa', + 'Cc' => 'Kopio', + 'Change' => 'Vaihda', + 'Check' => 'Sekki', + 'City' => 'Kaupunki', + 'Closed' => 'Suljettu', + 'Company Name' => 'Yrityksen nimi', + 'Compare to' => 'verrattuna', + 'Confirm!' => 'Vahvista!', + 'Contact' => 'Yhteyshenkilц╤', + 'Continue' => 'Jatka', + 'Copies' => 'Kopiot', + 'Country' => 'Maa', + 'Credit' => 'Kredit', + 'Credit Limit' => 'Luottoraja', + 'Curr' => 'Valuutta', + 'Currency' => 'Valuutta', + 'Current' => 'Erц╓ц╓ntyy', + 'Current Earnings' => 'Nykyisen tilikauden tuotot', + 'Customer' => 'Asiakas', + 'Customer Number' => 'Asiakasnumero', + 'Customer missing!' => 'Asiakas puuttuu!', + 'Customer not on file!' => 'Asiakas ei jц╓rjestelmц╓ssц╓!', + 'Date' => 'Pц╓ivц╓ys', + 'Date Paid' => 'Maksupц╓ivц╓', + 'Day(s)' => 'Pц╓ivц╓(t)', + 'Debit' => 'Debet', + 'Dec' => 'Jou', + 'December' => 'Joulukuu', + 'Decimalplaces' => 'Desimaalipaikkoja', + 'Delete' => 'Poista', + 'Delete Schedule' => 'Poista aikataulu', + 'Delivery Date' => 'Toimituspц╓ivц╓', + 'Department' => 'Toimipiste', + 'Description' => 'Kuvaus', + 'Detail' => 'Yksityiskohdat', + 'Due Date' => 'Erц╓pц╓ivц╓', + 'Due Date missing!' => 'Erц╓pц╓ivц╓ puuttuu!', + 'E-mail' => 'Sц╓hkц╤posti', + 'E-mail Statement to' => 'Sц╓hkц╤postilla tiliote', + 'E-mail address missing!' => 'Sц╓hkц╤postiosoite puuttuu!', + 'E-mail message' => 'Sц╓hkpostiviesti', + 'E-mailed' => 'Lц╓hetetty', + 'Edit AP Transaction' => 'Muokkaa ostotapahtumaa', + 'Edit AR Transaction' => 'Muokkaa myyntitapahtumaa', + 'Edit POS Invoice' => 'Muokkaa kц╓teismyyntilaskua', + 'Edit Sales Invoice' => 'Muokkaa myyntilaskua', + 'Employee' => 'Tyц╤ntekijц╓', + 'Every' => 'Jokainen', + 'Exch' => 'Vaihtokurssi', + 'Exchange Rate' => 'Vaihtokurssi', + 'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu', + 'Exchange rate missing!' => 'Vaihtokurssi puuttuu', + 'Extended' => 'Pidennetty', + 'Fax' => 'Faksi', + 'Feb' => 'Hel', + 'February' => 'Helmikuu', + 'For' => ' ', + 'From' => 'Alkaen', + 'GIFI' => 'GIFI', + 'Group' => 'Ryhmц╓', + 'Group by' => 'Ryhmitц╓ mukaan', + 'Heading' => 'Otsikko', + 'ID' => 'ID', + 'In-line' => 'Linjalla', + 'Include Exchange Rate Difference' => 'Sisц╓llytц╓ vaihtokurssiero', + 'Include Payment' => 'Sisц╓llytц╓ maksu', + 'Include in Report' => 'Sisц╓llytц╓ raporttiin', + 'Income Statement' => 'Tuloslaskelma', + 'Internal Notes' => 'Sisц╓iset viestit', + 'Invoice' => 'Lasku', + 'Invoice Date' => 'Laskun pц╓ivц╓ys', + 'Invoice Date missing!' => 'Laskun pц╓ivц╓ys puuttuu!', + 'Invoice Number' => 'Laskun numero', + 'Invoice Number missing!' => 'Laskun numero puuttuu!', + 'Invoice deleted!' => 'Lasku poistettu!', + 'Item' => 'Nimike', + 'Item not on file!' => 'Nimikettц╓ ei ole jц╓rjestelmц╓ssц╓!', + 'Jan' => 'Tam', + 'January' => 'Tammikuu', + 'Jul' => 'Hei', + 'July' => 'Heinц╓kuu', + 'Jun' => 'Kes', + 'June' => 'Kesц╓kuu', + 'Language' => 'Kieli', + 'Manager' => 'Johtaja', + 'Mar' => 'Maa', + 'March' => 'Maaliskuu', + 'May' => 'Tou', + 'May ' => 'Toukokuu', + 'Memo' => 'Muistio', + 'Message' => 'Viesti', + 'Method' => 'Tapa', + 'Month' => 'Kuukausi', + 'Month(s)' => 'Kuukausi(det)', + 'N/A' => 'Ei saatavilla', + 'Next Date' => 'Seuraava pvm', + 'No.' => 'no', + 'Non-taxable Purchases' => 'Verottomat ostot', + 'Non-taxable Sales' => 'Verottomat myynnit', + 'Notes' => 'Lisц╓tietoja', + 'Nothing selected!' => 'Mitц╓ц╓n valitsematta!', + 'Nothing to print!' => 'Ei tulostettavaa!', + 'Nov' => 'Mar', + 'November' => 'Marraskuu', + 'Number' => 'Numero', + 'Number missing in Row' => 'Numero puuttuu kannan riviltц╓', + 'OH' => 'Oh', + 'Oct' => 'Lok', + 'October' => 'Lokakuu', + 'Open' => 'Avoinna', + 'Order' => 'Tilaus', + 'Order Date missing!' => 'Tilauspц╓ivц╓mц╓ц╓rц╓ puuttuu!', + 'Order Number' => 'Tilausnumero', + 'Order Number missing!' => 'Tilausnumero puuttuu!', + 'Overdue' => 'Erц╓ц╓ntyneet', + 'PDF' => 'PDF', + 'PO Number' => 'Ostotilausnumero', + 'Packing List' => 'Pakkauslista', + 'Packing List Date missing!' => 'Pakkauslistan pц╓ivц╓ys puuttuu!', + 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!', + 'Paid' => 'Maksettu', + 'Part' => 'Tarvike', + 'Payment date missing!' => 'Maksupц╓ivц╓ puuttuu!', + 'Payments' => 'Maksut', + 'Period' => 'Ajanjakso', + 'Phone' => 'Puhelin', + 'Pick List' => 'Kerц╓yslista', + 'Post' => 'Kirjaa', + 'Post as new' => 'Kirjaa uutena', + 'Posted!' => 'Kirjattu!', + 'Postscript' => 'Postscript', + 'Price' => 'Hinta', + 'Print' => 'Tulosta', + 'Print and Post' => 'Tulosta ja kirjaa', + 'Print and Post as new' => 'Tulosta ja kirjaa uutena', + 'Printed' => 'Tulostettu', + 'Project' => 'Projekti', + 'Project Number' => 'Projektinumero', + 'Project Transactions' => 'Projektin tapahtumat', + 'Project not on file!' => 'Projekti ei ole jц╓rjestelmц╓ssц╓!', + 'Purchase Order' => 'Ostotilaus', + 'Qty' => 'Mц╓ц╓rц╓', + 'Quarter' => 'Neljц╓nnes', + 'Queue' => 'Jono', + 'Queued' => 'Jonotettu', + 'Quotation' => 'Tarjous', + 'Quotation Date missing!' => 'Tarjouspц╓ivц╓ puuttuu', + 'Quotation Number missing!' => 'Tarjousnumero puuttuu', + 'Recd' => 'Vastaanotettu', + 'Receipt' => 'Kuitti', + 'Receipts' => 'Kuitit', + 'Record in' => 'Talleta tilille', + 'Recurring Transaction' => 'Toistuva siirto', + 'Reference' => 'Viite', + 'Remaining' => 'Jц╓ljellц╓', + 'Repeat' => 'Toista', + 'Report for' => 'Raportti', + 'Required by' => 'Toimituspц╓ivц╓', + 'SKU' => 'Varastoyksikkц╤', + 'Sales Invoice.' => 'Myyntilasku.', + 'Sales Order' => 'Tilausvahvistus', + 'Salesperson' => 'Myyjц╓', + 'Save Schedule' => 'Tallenna aikataulu', + 'Schedule' => 'Aikataulu', + 'Scheduled' => 'Aikataulutettu', + 'Screen' => 'Nц╓yttц╤', + 'Select a Printer!' => 'Valitse tulostin', + 'Select all' => 'Valitse kaikki', + 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta', + 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta', + 'Select items' => 'VAlitse nimikkeet', + 'Select payment' => 'Valitse maksutapa', + 'Select postscript or PDF!' => 'Valitse postscript tai PDF!', + 'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!', + 'Sep' => 'Syy', + 'September' => 'Syyskuu', + 'Serial No.' => 'Sarjanumero', + 'Service' => 'Palvelu', + 'Ship' => 'Lц╓hetц╓', + 'Ship to' => 'Toimitusosoite', + 'Ship via' => 'Vц╓lipiste', + 'Shipping Address' => 'Toimitusosoite', + 'Shipping Point' => 'Toimitusehto', + 'Sort by' => 'Jц╓rjestц╓ mukaan', + 'Source' => 'Lц╓hde', + 'Standard' => 'Vakio', + 'Startdate' => 'Aloituspц╓ivц╓', + 'State/Province' => 'Lц╓ц╓ni', + 'Statement' => 'Tiliote', + 'Statement sent to' => 'Tiliote lц╓hetetty', + 'Statements sent to printer!' => 'Tiliotteet lц╓hetetty tulostimelle!', + 'Subject' => 'Aihe', + 'Subtotal' => 'Vц╓lisumma', + 'Summary' => 'Kooste', + 'Tax' => 'Vero', + 'Tax Included' => 'ALV sisц╓ltyy', + 'Tax collected' => 'Veroa kerц╓tty', + 'Tax paid' => 'Veroa maksettu', + 'Text' => 'Teksti', + 'Till' => 'Kassa', + 'To' => 'Hetkeen', + 'Total' => 'Yhteensц╓', + 'Trade Discount' => 'Alennus', + 'Transaction' => 'Vienti', + 'Transaction deleted!' => 'Vienti poistettu!', + 'Transaction posted!' => 'Vienti kirjattu!', + 'Translation not on file!' => 'Vienti ei tallennettu', + 'Trial Balance' => 'Saldolista', + 'Unit' => 'Yksikkц╤', + 'Update' => 'Pц╓ivitц╓', + 'Vendor' => 'Toimittaja', + 'Vendor Invoice.' => 'Ostolasku.', + 'Vendor Number' => 'Toimittajanumero', + 'Vendor missing!' => 'Toimittaja puuttuu!', + 'Vendor not on file!' => 'Toimittajaa ei jц╓rjestelmц╓ssц╓!', + 'Warning!' => 'Varoitus!', + 'Week(s)' => 'Viiko(t)', + 'What type of item is this?' => 'Minkц╓ tyyppinen nimike tц╓mц╓ on?', + 'Work Order' => 'Tyц╤tilaus', + 'Year' => 'Vuosi', + 'Year(s)' => 'Vuodet', + 'Yes' => 'Kyllц╓', + 'You are posting an existing transaction!' => 'Tallennat olemassaolevan viennin', + 'You are printing and posting an existing transaction!' => 'Tallennat ja tulostat olemassaolevan viennin', + 'You are printing and saving an existing order' => 'Tallennat ja tulostat olemassaolevan tilauksen', + 'You are printing and saving an existing quotation' => 'Tallennat ja tulostat olemassaolevan tarjouksen', + 'You are saving an existing order' => 'Tallennat olemassaolevan tilauksen', + 'You are saving an existing quotation' => 'Tallennat olemassaolevan tarjouksen', + 'Zip/Postal Code' => 'Postinumero', + 'as at' => 'pц╓ivц╓nц╓ ', + 'ea' => 'kpl', + 'for' => 'for', + 'for Period' => 'jaksolle', + 'posted!' => 'kirjattu!', + 'sent' => 'lц╓hetetty', + 'time(s)' => 'kertaa', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'aging' => 'aging', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_ap_aging' => 'generate_ap_aging', + 'generate_ar_aging' => 'generate_ar_aging', + 'generate_balance_sheet' => 'generate_balance_sheet', + 'generate_income_statement' => 'generate_income_statement', + 'generate_projects' => 'generate_projects', + 'generate_tax_report' => 'generate_tax_report', + 'generate_trial_balance' => 'generate_trial_balance', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'list_accounts' => 'list_accounts', + 'list_payments' => 'list_payments', + 'lookup_partsgroup' => 'lookup_partsgroup', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'openinvoices' => 'openinvoices', + 'payment_selected' => 'payment_selected', + 'payment_subtotal' => 'payment_subtotal', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_check' => 'print_check', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rebuild_vc' => 'rebuild_vc', + 'receipts' => 'receipts', + 'report' => 'report', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'statement_details' => 'statement_details', + 'subtotal' => 'subtotal', + 'tax_subtotal' => 'tax_subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'ostotapahtuma' => 'ap_transaction', + 'myyntitapahtuma' => 'ar_transaction', + 'jatka' => 'continue', + 'poista' => 'delete', + 'poista_aikataulu' => 'delete_schedule', + 'sц╓hkц╤posti' => 'e_mail', + 'kirjaa' => 'post', + 'kirjaa_uutena' => 'post_as_new', + 'tulosta' => 'print', + 'tulosta_ja_kirjaa' => 'print_and_post', + 'tulosta_ja_kirjaa_uutena' => 'print_and_post_as_new', + 'myyntilasku_' => 'sales_invoice_', + 'tilausvahvistus' => 'sales_order', + 'tallenna_aikataulu' => 'save_schedule', + 'aikataulu' => 'schedule', + 'valitse_kaikki' => 'select_all', + 'toimitusosoite' => 'ship_to', + 'pц╓ivitц╓' => 'update', + 'ostolasku_' => 'vendor_invoice_', + 'kyllц╓' => 'yes', +}; + +1; + diff --git a/locale/legacy/fi_utf/pw b/locale/legacy/fi_utf/pw new file mode 100755 index 00000000..a9b6101e --- /dev/null +++ b/locale/legacy/fi_utf/pw @@ -0,0 +1,13 @@ +$self{texts} = { + 'Continue' => 'Jatka', + 'Password' => 'Salasana', + 'Session expired!' => 'Yhteys vanhentunut', +}; + +$self{subs} = { + 'getpassword' => 'getpassword', + 'jatka' => 'continue', +}; + +1; + diff --git a/locale/legacy/fi_utf/rc b/locale/legacy/fi_utf/rc new file mode 100755 index 00000000..3291d50f --- /dev/null +++ b/locale/legacy/fi_utf/rc @@ -0,0 +1,79 @@ +$self{texts} = { + 'Account' => 'Tili', + 'Accounting Menu' => 'Kirjanpitovalikko', + 'Apr' => 'Huh', + 'April' => 'Huhtikuu', + 'Aug' => 'Elo', + 'August' => 'Elokuu', + 'Balance' => 'Tase', + 'Beginning Balance' => 'Alkusaldo', + 'Cleared' => 'Tyhjennetty', + 'Continue' => 'Jatka', + 'Credit' => 'Kredit', + 'Current' => 'Erц╓ц╓ntyy', + 'Date' => 'Pц╓ivц╓ys', + 'Debit' => 'Debet', + 'Dec' => 'Jou', + 'December' => 'Joulukuu', + 'Description' => 'Kuvaus', + 'Detail' => 'Yksityiskohdat', + 'Difference' => 'Ero', + 'Done' => 'Suoritettu', + 'Feb' => 'Hel', + 'February' => 'Helmikuu', + 'From' => 'Alkaen', + 'Include Exchange Rate Difference' => 'Sisц╓llytц╓ vaihtokurssiero', + 'Jan' => 'Tam', + 'January' => 'Tammikuu', + 'Jul' => 'Hei', + 'July' => 'Heinц╓kuu', + 'Jun' => 'Kes', + 'June' => 'Kesц╓kuu', + 'Mar' => 'Maa', + 'March' => 'Maaliskuu', + 'May' => 'Tou', + 'May ' => 'Toukokuu', + 'Month' => 'Kuukausi', + 'Nov' => 'Mar', + 'November' => 'Marraskuu', + 'Oct' => 'Lok', + 'October' => 'Lokakuu', + 'Out of balance!' => 'Taseet eivц╓t tц╓smц╓ц╓', + 'Outstanding' => 'Maksamatta', + 'Period' => 'Ajanjakso', + 'Quarter' => 'Neljц╓nnes', + 'R' => 'R', + 'Reconciliation' => 'Sovitus', + 'Reconciliation Report' => 'Sovitusraportti', + 'Select all' => 'Valitse kaikki', + 'Sep' => 'Syy', + 'September' => 'Syyskuu', + 'Source' => 'Lц╓hde', + 'Statement Balance' => 'Tiliotteen tase', + 'Summary' => 'Kooste', + 'To' => 'Hetkeen', + 'Update' => 'Pц╓ivitц╓', + 'Year' => 'Vuosi', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'continue' => 'continue', + 'display' => 'display', + 'display_form' => 'display_form', + 'done' => 'done', + 'get_payments' => 'get_payments', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'reconciliation' => 'reconciliation', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'update' => 'update', + 'jatka' => 'continue', + 'suoritettu' => 'done', + 'valitse_kaikki' => 'select_all', + 'pц╓ivitц╓' => 'update', +}; + +1; + diff --git a/locale/legacy/fi_utf/rp b/locale/legacy/fi_utf/rp new file mode 100755 index 00000000..af7ea38b --- /dev/null +++ b/locale/legacy/fi_utf/rp @@ -0,0 +1,205 @@ +$self{texts} = { + 'AP Aging' => 'Erц╓ц╓ntyvц╓t ostolaskut', + 'AR Aging' => 'Erц╓ц╓ntyvц╓t myyntilaskut', + 'Account' => 'Tili', + 'Account Number' => 'Tilinumero', + 'Accounting Menu' => 'Kirjanpitovalikko', + 'Accounts' => 'Tilit', + 'Accrual' => 'Varaukset', + 'Address' => 'Osoite', + 'Aged' => 'Vanhat', + 'Aged Overdue' => 'Vanhat erц╓ц╓ntyneet', + 'All Accounts' => 'Kaikki tunnukset', + 'Amount' => 'Summa', + 'Apr' => 'Huh', + 'April' => 'Huhtikuu', + 'Attachment' => 'Liite', + 'Aug' => 'Elo', + 'August' => 'Elokuu', + 'Balance' => 'Tase', + 'Balance Sheet' => 'Taselaskelma', + 'Bcc' => 'Nц╓kymц╓tц╤n kopio', + 'Cash' => 'Kц╓teiskauppa', + 'Cc' => 'Kopio', + 'Compare to' => 'verrattuna', + 'Continue' => 'Jatka', + 'Copies' => 'Kopiot', + 'Credit' => 'Kredit', + 'Curr' => 'Valuutta', + 'Current' => 'Erц╓ц╓ntyy', + 'Current Earnings' => 'Nykyisen tilikauden tuotot', + 'Customer' => 'Asiakas', + 'Customer not on file!' => 'Asiakas ei jц╓rjestelmц╓ssц╓!', + 'Date' => 'Pц╓ivц╓ys', + 'Day(s)' => 'Pц╓ivц╓(t)', + 'Debit' => 'Debet', + 'Dec' => 'Jou', + 'December' => 'Joulukuu', + 'Decimalplaces' => 'Desimaalipaikkoja', + 'Delete Schedule' => 'Poista aikataulu', + 'Department' => 'Toimipiste', + 'Description' => 'Kuvaus', + 'Detail' => 'Yksityiskohdat', + 'Due Date' => 'Erц╓pц╓ivц╓', + 'E-mail' => 'Sц╓hkц╤posti', + 'E-mail Statement to' => 'Sц╓hkц╤postilla tiliote', + 'E-mail address missing!' => 'Sц╓hkц╤postiosoite puuttuu!', + 'E-mail message' => 'Sц╓hkpostiviesti', + 'Every' => 'Jokainen', + 'Feb' => 'Hel', + 'February' => 'Helmikuu', + 'For' => ' ', + 'From' => 'Alkaen', + 'GIFI' => 'GIFI', + 'Heading' => 'Otsikko', + 'ID' => 'ID', + 'In-line' => 'Linjalla', + 'Include Exchange Rate Difference' => 'Sisц╓llytц╓ vaihtokurssiero', + 'Include Payment' => 'Sisц╓llytц╓ maksu', + 'Include in Report' => 'Sisц╓llytц╓ raporttiin', + 'Income Statement' => 'Tuloslaskelma', + 'Invoice' => 'Lasku', + 'Jan' => 'Tam', + 'January' => 'Tammikuu', + 'Jul' => 'Hei', + 'July' => 'Heinц╓kuu', + 'Jun' => 'Kes', + 'June' => 'Kesц╓kuu', + 'Language' => 'Kieli', + 'Mar' => 'Maa', + 'March' => 'Maaliskuu', + 'May' => 'Tou', + 'May ' => 'Toukokuu', + 'Memo' => 'Muistio', + 'Message' => 'Viesti', + 'Method' => 'Tapa', + 'Month' => 'Kuukausi', + 'Month(s)' => 'Kuukausi(det)', + 'N/A' => 'Ei saatavilla', + 'Next Date' => 'Seuraava pvm', + 'Non-taxable Purchases' => 'Verottomat ostot', + 'Non-taxable Sales' => 'Verottomat myynnit', + 'Nothing selected!' => 'Mitц╓ц╓n valitsematta!', + 'Nov' => 'Mar', + 'November' => 'Marraskuu', + 'Number' => 'Numero', + 'Oct' => 'Lok', + 'October' => 'Lokakuu', + 'Order' => 'Tilaus', + 'Overdue' => 'Erц╓ц╓ntyneet', + 'PDF' => 'PDF', + 'Payments' => 'Maksut', + 'Period' => 'Ajanjakso', + 'Postscript' => 'Postscript', + 'Print' => 'Tulosta', + 'Project' => 'Projekti', + 'Project Number' => 'Projektinumero', + 'Project Transactions' => 'Projektin tapahtumat', + 'Project not on file!' => 'Projekti ei ole jц╓rjestelmц╓ssц╓!', + 'Quarter' => 'Neljц╓nnes', + 'Receipts' => 'Kuitit', + 'Recurring Transaction' => 'Toistuva siirto', + 'Reference' => 'Viite', + 'Repeat' => 'Toista', + 'Report for' => 'Raportti', + 'Salesperson' => 'Myyjц╓', + 'Save Schedule' => 'Tallenna aikataulu', + 'Screen' => 'Nц╓yttц╤', + 'Select all' => 'Valitse kaikki', + 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta', + 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta', + 'Select postscript or PDF!' => 'Valitse postscript tai PDF!', + 'Sep' => 'Syy', + 'September' => 'Syyskuu', + 'Source' => 'Lц╓hde', + 'Standard' => 'Vakio', + 'Startdate' => 'Aloituspц╓ivц╓', + 'Statement' => 'Tiliote', + 'Statement sent to' => 'Tiliote lц╓hetetty', + 'Statements sent to printer!' => 'Tiliotteet lц╓hetetty tulostimelle!', + 'Subject' => 'Aihe', + 'Subtotal' => 'Vц╓lisumma', + 'Summary' => 'Kooste', + 'Tax' => 'Vero', + 'Tax collected' => 'Veroa kerц╓tty', + 'Tax paid' => 'Veroa maksettu', + 'Till' => 'Kassa', + 'To' => 'Hetkeen', + 'Total' => 'Yhteensц╓', + 'Trial Balance' => 'Saldolista', + 'Vendor' => 'Toimittaja', + 'Vendor not on file!' => 'Toimittajaa ei jц╓rjestelmц╓ssц╓!', + 'Warning!' => 'Varoitus!', + 'Week(s)' => 'Viiko(t)', + 'Year' => 'Vuosi', + 'Year(s)' => 'Vuodet', + 'You are posting an existing transaction!' => 'Tallennat olemassaolevan viennin', + 'You are printing and posting an existing transaction!' => 'Tallennat ja tulostat olemassaolevan viennin', + 'You are printing and saving an existing order' => 'Tallennat ja tulostat olemassaolevan tilauksen', + 'You are printing and saving an existing quotation' => 'Tallennat ja tulostat olemassaolevan tarjouksen', + 'You are saving an existing order' => 'Tallennat olemassaolevan tilauksen', + 'You are saving an existing quotation' => 'Tallennat olemassaolevan tarjouksen', + 'as at' => 'pц╓ivц╓nц╓ ', + 'for' => 'for', + 'for Period' => 'jaksolle', + 'sent' => 'lц╓hetetty', + 'time(s)' => 'kertaa', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add_transaction' => 'add_transaction', + 'aging' => 'aging', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'e_mail' => 'e_mail', + 'generate_ap_aging' => 'generate_ap_aging', + 'generate_ar_aging' => 'generate_ar_aging', + 'generate_balance_sheet' => 'generate_balance_sheet', + 'generate_income_statement' => 'generate_income_statement', + 'generate_projects' => 'generate_projects', + 'generate_tax_report' => 'generate_tax_report', + 'generate_trial_balance' => 'generate_trial_balance', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'list_accounts' => 'list_accounts', + 'list_payments' => 'list_payments', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_subtotal' => 'payment_subtotal', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'report' => 'report', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'statement_details' => 'statement_details', + 'tax_subtotal' => 'tax_subtotal', + 'vendor_invoice_' => 'vendor_invoice_', + 'jatka' => 'continue', + 'poista_aikataulu' => 'delete_schedule', + 'sц╓hkц╤posti' => 'e_mail', + 'tulosta' => 'print', + 'tallenna_aikataulu' => 'save_schedule', + 'valitse_kaikki' => 'select_all', +}; + +1; + diff --git a/locale/legacy/ru/COPYING b/locale/legacy/ru/COPYING new file mode 100755 index 00000000..7403c562 --- /dev/null +++ b/locale/legacy/ru/COPYING @@ -0,0 +1,23 @@ +###################################################################### +# LedgerSMB Small Medium Business Accounting +# Copyright (c) 2002 +# +# Russian texts: +# +# Author: Khaimin Vladimir +# +# This program is free software; you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation; either version 2 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# You should have received a copy of the GNU General Public License +# along with this program; if not, write to the Free Software +# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA. +# +####################################################################### + diff --git a/locale/legacy/ru/LANGUAGE b/locale/legacy/ru/LANGUAGE new file mode 100755 index 00000000..03c30118 --- /dev/null +++ b/locale/legacy/ru/LANGUAGE @@ -0,0 +1 @@ +Russian (ISO-8859-5) diff --git a/locale/legacy/ru/Num2text b/locale/legacy/ru/Num2text new file mode 100755 index 00000000..013ac204 --- /dev/null +++ b/locale/legacy/ru/Num2text @@ -0,0 +1,184 @@ +#===================================================================== +# LedgerSMB Small Medium Business Accounting +# Copyright (C) 2005 +# +# Author: Dieter Simader +# Web: http://www.ledgersmb.org/ +# +# Contributors: Vladimir Khaimin <vkhai@yandex.ru> +# +# This program is free software; you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation; either version 2 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# You should have received a copy of the GNU General Public License +# along with this program; if not, write to the Free Software +# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA. +#====================================================================== +# +# this is a variation of the Lingua package +# written for check and receipt printing +# it returns a properly formatted text string +# for a number up to 10**12 + +sub init { + my $self = shift; + + %{ $self->{numbername} } = + (0 => 'ноль', + 1 => 'один', + 2 => 'два', + 3 => 'три', + 4 => 'четыре', + 5 => 'пять', + 6 => 'шесть', + 7 => 'семь', + 8 => 'восемь', + 9 => 'девять', + 10 => 'десять', + 11 => 'одинадцать', + 12 => 'двенадцать', + 13 => 'тринадцать', + 14 => 'четырнадцать', + 15 => 'пятнадцать', + 16 => 'шестнадцать', + 17 => 'семнадцать', + 18 => 'восемнадцать', + 19 => 'девятнадцать', + 20 => 'двадцать', + 30 => 'тридцать', + 40 => 'сорок', + 50 => 'пятьдесят', + 60 => 'шестьдесят', + 70 => 'семьдесят', + 80 => 'восемьдесят', + 90 => 'девяносто', + 10**2 => 'сто', + 10**3 => 'тысяча', + 10**6 => 'миллион', + 10**9 => 'миллиард', + 10**12 => 'триллион' + ); + +} + + +sub num2text { + my ($self, $amount) = @_; + + return $self->{numbername}{0} unless $amount; + + my @textnumber = (); + + # split amount into chunks of 3 + my @num = reverse split //, abs($amount); + my @numblock = (); + my ($i, $appendn); + my @a = (); + + while (@num) { + @a = (); + for (1 .. 3) { + push @a, shift @num; + } + push @numblock, join / /, reverse @a; + } + + my $belowhundred = !$#numblock; + + while (@numblock) { + + $i = $#numblock; + @num = split //, $numblock[$i]; + $appendn = ""; + + $numblock[$i] *= 1; + + if ($numblock[$i] == 0) { + pop @numblock; + next; + } + + if ($numblock[$i] > 99) { + # the one from hundreds + push @textnumber, $self->{numbername}{$num[0]}; + + # add hundred designation + push @textnumber, $self->{numbername}{10**2}; + + # reduce numblock + $numblock[$i] -= $num[0] * 100; + } + + $appendn = 'en' if ($i == 2); + $appendn = 'n' if ($i > 2); + + if ($numblock[$i] > 9) { + # tens + push @textnumber, $self->format_ten($numblock[$i], $belowhundred); + } elsif ($numblock[$i] > 1) { + # ones + push @textnumber, $self->{numbername}{$numblock[$i]}; + } elsif ($numblock[$i] == 1) { + if ($i == 0) { + push @textnumber, $self->{numbername}{$numblock[$i]}.'s'; + } else { + if ($i >= 2) { + push @textnumber, $self->{numbername}{$numblock[$i]}.'e'; + } else { + push @textnumber, $self->{numbername}{$numblock[$i]}; + } + } + $appendn = ""; + } + + # add thousand, million + if ($i) { + $amount = 10**($i * 3); + push @textnumber, $self->{numbername}{$amount}.$appendn; + } + + pop @numblock; + + } + + join '', @textnumber; + +} + + +sub format_ten { + my ($self, $amount, $belowhundred) = @_; + + my $textnumber = ""; + my @num = split //, $amount; + + if ($amount > 20) { + if ($num[1] == 0) { + $textnumber = $self->{numbername}{$amount}; + } else { + if ($belowhundred) { + $amount = $num[0] * 10; + $textnumber = $self->{numbername}{$num[1]}.'und'.$self->{numbername}{$amount}; + } else { + $amount = $num[0] * 10; + $textnumber = $self->{numbername}{$amount}.$self->{numbername}{$num[1]}; + $textnumber .= 's' if ($num[1] == 1); + } + } + } else { + $textnumber = $self->{numbername}{$amount}; + } + + $textnumber; + +} + + +1; + diff --git a/locale/legacy/ru/aa b/locale/legacy/ru/aa new file mode 100755 index 00000000..d713e072 --- /dev/null +++ b/locale/legacy/ru/aa @@ -0,0 +1,158 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'AP Outstanding' => 'Задолженость поставщиков', + 'AP Transaction' => 'Проводка закупки', + 'AP Transactions' => 'Проводки закупки', + 'AR Outstanding' => 'Задолженость клиентов', + 'AR Transaction' => 'Проводка продаж', + 'AR Transactions' => 'Проводки продаж', + 'Account' => 'Счет', + 'Accounting Menu' => 'Бухгалтерское меню', + 'Add AP Transaction' => 'Новая проводка поступлений', + 'Add AR Transaction' => 'Новая проводка продаж', + 'Amount' => 'Сумма', + 'Amount Due' => 'Сумма к получению', + 'Apr' => 'апр', + 'April' => 'апрель', + 'Are you sure you want to delete Transaction' => 'Вы уверены, сто хотите удалить данную проводку?', + 'Aug' => 'авг', + 'August' => 'август', + 'Cannot delete transaction!' => 'Невозможно удалить проводку!', + 'Cannot post payment for a closed period!' => 'Невозможно провести оплату для закрытого периода!', + 'Cannot post transaction for a closed period!' => 'Невозможно провести проводку в закрытом периоде!', + 'Cannot post transaction!' => 'Невозможно провести проводку!', + 'Check' => 'Проверить', + 'Closed' => 'Закрыт', + 'Confirm!' => 'Подтвердить!', + 'Continue' => 'Продолжить', + 'Credit' => 'Кредит', + 'Credit Limit' => 'Лимит кредита', + 'Curr' => 'Валюта', + 'Currency' => 'Валюта', + 'Current' => 'Текущий', + 'Customer' => 'Клиент', + 'Customer missing!' => 'Пропущен клиент!', + 'Date' => 'Дата', + 'Date Paid' => 'Дата оплаты', + 'Debit' => 'Дебет', + 'Dec' => 'дек', + 'December' => 'декабрь', + 'Delete' => 'Удалить', + 'Department' => 'Отдел', + 'Description' => 'Описание', + 'Detail' => 'Детализировать', + 'Due Date' => 'Оплатить до', + 'Due Date missing!' => 'Не указан срок оплаты!', + 'Edit AP Transaction' => 'Редактировать проводку Поступления', + 'Edit AR Transaction' => 'Редактировать проводку Продаж', + 'Employee' => 'Сотрудник', + 'Exch' => 'Курс', + 'Exchange Rate' => 'Курс валюты', + 'Exchange rate for payment missing!' => 'Пропущен курс оплаты!', + 'Exchange rate missing!' => 'Пропущен курс!', + 'Feb' => 'фев', + 'February' => 'февраль', + 'From' => 'с', + 'ID' => 'Идентификатор', + 'Include in Report' => 'Включить в отчет', + 'Invoice' => 'Счет-фактура', + 'Invoice Date' => 'Дата выставления', + 'Invoice Date missing!' => 'Не указана дата выставления счета-фактуры', + 'Invoice Number' => 'Номер счета-фактуры', + 'Jan' => 'янв', + 'January' => 'январь', + 'Jul' => 'июл', + 'July' => 'июль', + 'Jun' => 'июн', + 'June' => 'июнь', + 'Manager' => 'Менеджер', + 'Mar' => 'март', + 'March' => 'март', + 'May' => 'май', + 'May ' => 'май', + 'Memo' => 'Комментарий', + 'Month' => 'месяц', + 'No.' => 'Ном.', + 'Notes' => 'Комментарии', + 'Nov' => 'ноя', + 'November' => 'ноябрь', + 'Oct' => 'окт', + 'October' => 'октябрь', + 'Open' => 'Открыть', + 'Order' => 'Заказ клиента', + 'Order Number' => 'Номер заказа', + 'Paid' => 'Оплачено', + 'Payment date missing!' => 'Пропущена дата оплаты!', + 'Payments' => 'Оплаты', + 'Period' => 'Период', + 'Post' => 'Сохранить', + 'Post as new' => 'Сохранить как новый', + 'Print' => 'Печать', + 'Print and Post' => 'Напечатать и отправить', + 'Project' => 'Проект', + 'Quarter' => 'Квартал', + 'Receipt' => 'Получение', + 'Remaining' => 'Остаток', + 'Sales Invoice.' => 'Фактура клиента', + 'Salesperson' => 'Продавец', + 'Sep' => 'сен', + 'September' => 'сентябрь', + 'Ship to' => 'доставить для', + 'Ship via' => 'доставить через', + 'Shipping Point' => 'Место доставки', + 'Source' => 'Источник', + 'Subtotal' => 'Итого по разделу', + 'Summary' => 'Суммарно', + 'Tax' => 'Налог', + 'Tax Included' => 'Налоги включены в сумму', + 'Till' => 'до', + 'To' => 'по', + 'Total' => 'Всего', + 'Transaction' => 'Проводка', + 'Transaction deleted!' => 'Проводка удалена!', + 'Transaction posted!' => 'Проводка сохранена!', + 'Update' => 'Обновить', + 'Vendor' => 'Поставщик', + 'Vendor Invoice.' => 'Фактура поставщика.', + 'Vendor missing!' => 'Пропущен поставщик!', + 'Year' => 'Год', + 'Yes' => 'Да', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'post' => 'post', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'yes' => 'yes', + 'Проводка_закупки' => 'ap_transaction', + 'Проводка_продаж' => 'ar_transaction', + 'Продолжить' => 'continue', + 'Удалить' => 'delete', + 'Сохранить' => 'post', + 'Сохранить_как_новый' => 'post_as_new', + 'Печать' => 'print', + 'Напечатать_и_отправить' => 'print_and_post', + 'Фактура_клиента' => 'sales_invoice_', + 'доставить_для' => 'ship_to', + 'Обновить' => 'update', + 'Фактура_поставщика_' => 'vendor_invoice_', + 'Да' => 'yes', +}; + +1; + diff --git a/locale/legacy/ru/admin b/locale/legacy/ru/admin new file mode 100755 index 00000000..e2d50d2e --- /dev/null +++ b/locale/legacy/ru/admin @@ -0,0 +1,145 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'Access Control' => 'Контроль доступа', + 'Accounting' => 'Бухгалтерия', + 'Add User' => 'Новый пользователь', + 'Address' => 'Адрес', + 'Administration' => 'Администрирование', + 'Administrator' => 'Администратор', + 'All Datasets up to date!' => 'All Datasets up to date!', + 'Cannot create Lock!' => 'Невозможно заблокировать!', + 'Change Admin Password' => 'Изменить пароль Администратора', + 'Change Password' => 'Изменить пароль', + 'Click on login name to edit!' => 'Для редактирования кликните на имя пользователя.', + 'Company' => 'Организация', + 'Confirm' => 'подтвердить', + 'Connect to' => 'Подключиться к', + 'Continue' => 'Продолжить', + 'Create Chart of Accounts' => 'Создать Таблицу плана счетов', + 'Create Dataset' => 'Создать базу данных', + 'DBI not installed!' => 'Не установлен драйвер DBI!', + 'Database' => 'База данных', + 'Database Administration' => 'Администрирование базы данных', + 'Database Driver not checked!' => 'Не проверен драйвер базы данных!', + 'Database User missing!' => 'Пропущен пользователь базы данных!', + 'Dataset' => 'База данных', + 'Dataset missing!' => 'Пропущена база данных', + 'Dataset updated!' => 'База данных обновлена!', + 'Date Format' => 'Формат даты', + 'Delete' => 'Удалить', + 'Delete Dataset' => 'Удалить базу данных', + 'Directory' => 'Каталог', + 'Driver' => 'Драйвер', + 'Dropdown Limit' => 'Ограничение падающего меню', + 'E-mail' => 'E-mail', + 'Edit User' => 'Редактировать сотрудника', + 'Existing Datasets' => 'Существующие базы данных', + 'Fax' => 'Факс', + 'Host' => 'Сервер', + 'Hostname missing!' => 'Пропущено имя сервера', + 'Language' => 'Язык', + 'Lock System' => 'Заблокировать систему', + 'Lockfile created!' => 'Файл блокирования создан!', + 'Lockfile removed!' => 'Файл блокирования удален!!', + 'Login' => 'Пользователь', + 'Login name missing!' => 'Пропушено имя пользователя!', + 'Logout' => 'Выход', + 'Manager' => 'Менеджер', + 'Menu Width' => 'Ширина меню', + 'Multibyte Encoding' => 'Многобайтовая кодировка', + 'Name' => 'Наименование', + 'New Templates' => 'Новый шаблон', + 'No Database Drivers available!' => 'Недоступен драйвер базы данных!', + 'No Dataset selected!' => 'Не выбрана база данных', + 'Nothing to delete!' => 'Ничего не удалено!', + 'Number Format' => 'Числовой формат', + 'Oracle Database Administration' => 'Администрирование базы данных Oracle', + 'Password' => 'Пароль', + 'Password changed!' => 'Пароль изменен!', + 'Passwords do not match!' => 'Неверный пароль!', + 'Pg Database Administration' => 'Администрирование базы данных PostgreSQL (Pg)', + 'PgPP Database Administration' => 'Администрирование базы данных PostgreSQL (PgPP)', + 'Phone' => 'Тел.', + 'Port' => 'Порт', + 'Port missing!' => 'Пропущен номер порта!', + 'Printer' => 'Принтер', + 'Save' => 'Сохранить', + 'Session Timeout' => 'Время задержки сессии', + 'Session expired!' => 'Превышено время задержки сессии', + 'Setup Templates' => 'Установить шаблоны', + 'Signature' => 'Подпись', + 'Stylesheet' => 'Оформление', + 'Supervisor' => 'Контролер', + 'Templates' => 'Шаблоны', + 'The following Datasets are not in use and can be deleted' => 'Сдедующие базы данных не используются и могут быть удалены', + 'The following Datasets need to be updated' => 'Следующие базы данных необходимо обновить', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'это предварительная проверка существующих источников. В этом состоянии ни что не будет создано и удалено!', + '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.' => 'Для добавления пользователя в группу, отредактируйте его имя (логин) и сохраните. Для создания нового пользователя с теми же настройками - сохраните с новым именем пользователя.', + 'Unlock System' => 'Разблокировать систему', + 'Update Dataset' => 'Обновить базу данных', + 'Use Templates' => 'Использовать шаблоны', + 'User' => 'Сотрудник', + 'User deleted!' => 'Сотрудник удалён!', + 'User saved!' => 'Сотрудник сохранен!', + 'Version' => 'Версия', + 'You are logged out' => 'Вы вышли из системы', + 'does not exist' => 'не существует!', + 'is already a member!' => 'уже зарегистрирован', + 'localhost' => 'localhost', + 'locked!' => 'заблокирована!', + 'successfully created!' => 'успешно создана!', + 'successfully deleted!' => 'успешно удалена!', + 'website' => 'сайт WWW', +}; + +$self{subs} = { + 'add_user' => 'add_user', + 'adminlogin' => 'adminlogin', + 'change_admin_password' => 'change_admin_password', + 'change_password' => 'change_password', + 'check_password' => 'check_password', + 'continue' => 'continue', + 'create_dataset' => 'create_dataset', + 'dbcreate' => 'dbcreate', + 'dbdelete' => 'dbdelete', + 'dbdriver_defaults' => 'dbdriver_defaults', + 'dbselect_source' => 'dbselect_source', + 'dbupdate' => 'dbupdate', + 'delete' => 'delete', + 'delete_dataset' => 'delete_dataset', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'getpassword' => 'getpassword', + 'list_users' => 'list_users', + 'lock_system' => 'lock_system', + 'login' => 'login', + 'login_name' => 'login_name', + 'logout' => 'logout', + 'oracle_database_administration' => 'oracle_database_administration', + 'pg_database_administration' => 'pg_database_administration', + 'pgpp_database_administration' => 'pgpp_database_administration', + 'save' => 'save', + 'unlock_system' => 'unlock_system', + 'update_dataset' => 'update_dataset', + 'Новый_пользователь' => 'add_user', + 'Изменить_пароль_Администратора' => 'change_admin_password', + 'Изменить_пароль' => 'change_password', + 'Продолжить' => 'continue', + 'Создать_базу_данных' => 'create_dataset', + 'Удалить' => 'delete', + 'Удалить_базу_данных' => 'delete_dataset', + 'Заблокировать_систему' => 'lock_system', + 'Пользователь' => 'login', + 'Выход' => 'logout', + 'Администрирование_базы_данных_oracle' => 'oracle_database_administration', + 'Администрирование_базы_данных_postgresql_(pg)' => 'pg_database_administration', + 'Администрирование_базы_данных_postgresql_(pgpp)' => 'pgpp_database_administration', + 'Сохранить' => 'save', + 'Разблокировать_систему' => 'unlock_system', + 'Обновить_базу_данных' => 'update_dataset', +}; + +1; + diff --git a/locale/legacy/ru/all b/locale/legacy/ru/all new file mode 100755 index 00000000..3032113f --- /dev/null +++ b/locale/legacy/ru/all @@ -0,0 +1,896 @@ +# These are all the texts to build the translations files. +# to build unique strings edit the module files instead +# this file is just a shortcut to build strings which are the same +$self{charset} = 'ISO-8859-5'; + + +$self{texts} = { + 'A' => 'A', + 'AP' => 'Поступления', + 'AP Aging' => 'Взаиморасчеты с поставщиками', + 'AP Outstanding' => 'Задолженость поставщиков', + 'AP Transaction' => 'Проводка закупки', + 'AP Transactions' => 'Проводки закупки', + 'AR' => 'Продажи', + 'AR Aging' => 'Взаиморасчеты с клиентами', + 'AR Outstanding' => 'Задолженость клиентов', + 'AR Transaction' => 'Проводка продаж', + 'AR Transactions' => 'Проводки продаж', + 'AR/AP' => '', + 'About' => 'О программе', + 'Above' => 'Больше', + 'Access Control' => 'Контроль доступа', + 'Access Denied!' => '', + 'Account' => 'Счет', + 'Account Number' => 'Код счета', + 'Account Number missing!' => 'Не указан номер счета!', + 'Account Type' => 'Тип счета', + 'Account Type missing!' => 'Не указан тип счета!', + 'Account deleted!' => 'Счет удален', + 'Account does not exist!' => 'Счет не существует!', + 'Account saved!' => 'Счет записан', + 'Accounting' => 'Бухгалтерия', + 'Accounting Menu' => 'Бухгалтерское меню', + 'Accounts' => 'Счета', + 'Accrual' => 'Накопление', + 'Activate Audit trail' => 'Активировать пробную проверку балланса', + 'Activate Audit trails' => 'Активировать пробную проверку балланса', + 'Active' => 'Активный', + 'Add' => 'Новый', + 'Add AP Transaction' => 'Новая проводка поступлений', + 'Add AR Transaction' => 'Новая проводка продаж', + 'Add Account' => 'Новый счет', + 'Add Assembly' => 'Новый комплект', + 'Add Business' => 'Новый бизнес', + 'Add Cash Transfer Transaction' => 'Новая проводка кассового перемещения', + 'Add Customer' => 'Новый клиент', + 'Add Deduction' => 'Новое Удержание', + 'Add Department' => 'Новый отдел', + 'Add Employee' => 'Новый сотрудник', + 'Add Exchange Rate' => 'Новый курс', + 'Add GIFI' => 'Новый GIFI', + 'Add General Ledger Transaction' => 'Новая проводка', + 'Add Group' => 'Новая группа', + 'Add Job' => '', + 'Add Labor/Overhead' => 'Новая работа/накладные расходы', + 'Add Language' => 'Новый язык', + 'Add POS Invoice' => 'Новыая фактура ККМ', + 'Add Part' => 'Новый продукт', + 'Add Pricegroup' => 'Новый тип цен', + 'Add Project' => 'Новый проект', + 'Add Purchase Order' => 'Новый заказ поставщика', + 'Add Quotation' => 'Новое резервирование', + 'Add Request for Quotation' => 'Новый запрос на резервирование', + 'Add SIC' => 'Новый SIC', + 'Add Sales Invoice' => 'Новая фактура продажи', + 'Add Sales Order' => 'Новый заказ клиента', + 'Add Service' => 'Новая услуга', + 'Add Timecard' => '', + 'Add Transaction' => 'Новая проводка', + 'Add User' => 'Новый пользователь', + 'Add Vendor' => 'Новый поставщик', + 'Add Vendor Invoice' => 'Новая фактура поступления', + 'Add Warehouse' => 'Новый склад', + 'Address' => 'Адрес', + 'Administration' => 'Администрирование', + 'Administrator' => 'Администратор', + 'After Deduction' => 'После Удержания', + 'All' => 'Все', + 'All Accounts' => 'Все счета', + 'All Datasets up to date!' => 'All Datasets up to date!', + 'All Items' => 'Вся номеклатура', + 'Allowances' => 'Списания', + 'Amount' => 'Сумма', + 'Amount Due' => 'Сумма к получению', + 'Amount missing!' => 'Пропущена сумма', + 'Apr' => 'апр', + 'April' => 'апрель', + 'Are you sure you want to delete Invoice Number' => 'Вы уверены, что хотите удалить данную фактуру?', + 'Are you sure you want to delete Order Number' => 'Вы уверены, что хотите удалить данный заказ?', + 'Are you sure you want to delete Quotation Number' => 'Вы уверены, что хотите удалить резерв?', + 'Are you sure you want to delete Timecard for' => '', + 'Are you sure you want to delete Transaction' => 'Вы уверены, сто хотите удалить данную проводку?', + 'Are you sure you want to remove the marked entries from the queue?' => 'Вы действительно хотите отменить очередь для отмеченных позиций?', + 'Assemblies' => 'Комплекты', + 'Assemblies restocked!' => 'Комплект заполнен!', + 'Assembly' => 'Комлект', + 'Assembly stocked!' => '', + 'Asset' => 'Актив', + 'Attachment' => 'Вложение', + 'Audit Control' => 'Контроль', + 'Audit trail disabled' => 'Пробная проверка балланса заблокирована', + 'Audit trail enabled' => 'Пробная проверка балланса доступна', + 'Audit trail removed up to' => 'Пробная проверка балланса отменена до', + 'Audit trails disabled' => 'Пробная проверка балланса заблокирована', + 'Audit trails enabled' => 'Пробная проверка балланса доступна', + 'Aug' => 'авг', + 'August' => 'август', + 'Average Cost' => '', + 'Avg Cost' => '', + 'BIC' => 'BIC', + 'BOM' => 'Ведомость материалов', + 'Backup' => 'Резервная копия', + 'Backup sent to' => 'Резервная копия отослана на', + 'Balance' => 'Баланс', + 'Balance Sheet' => 'Баланс', + 'Based on' => 'Основан на', + 'Bcc' => 'Bcc', + 'Before Deduction' => 'До Удержания', + 'Beginning Balance' => 'Начальный баланс', + 'Below' => 'Ниже', + 'Billing Address' => 'Адрес доставки счета', + 'Bin' => 'Bin', + 'Bin List' => 'Список Bin', + 'Bin Lists' => 'Списки Bin', + 'Books are open' => 'Книга открыта', + 'Break' => 'Прервать', + 'Business' => 'Бизнес', + 'Business Number' => 'Бизнес-код', + 'Business deleted!' => 'Бизнес удален', + 'Business saved!' => 'Бизнес сохранен', + 'C' => 'C', + 'COGS' => 'COGS', + 'COGS account does not exist!' => '', + 'Cannot add timecard for a completed job!' => '', + 'Cannot change timecard for a completed job!' => '', + 'Cannot create Assembly' => '', + 'Cannot create Labor' => '', + 'Cannot create Lock!' => 'Невозможно заблокировать!', + 'Cannot create Part' => '', + 'Cannot create Service' => '', + 'Cannot delete Timecard!' => '', + 'Cannot delete account!' => 'Невозможно удалить счет!', + 'Cannot delete customer!' => 'Невозможно удалить покупателя', + 'Cannot delete default account!' => 'Невозможно удалить основной счет!', + 'Cannot delete invoice!' => 'Невозможно удалить фактуру!', + 'Cannot delete item!' => 'Невозможно удалить номенклатуру!', + 'Cannot delete order!' => 'Невозможно удалить заказ!', + 'Cannot delete quotation!' => 'Невозможно удалить резерв!', + 'Cannot delete transaction!' => 'Невозможно удалить проводку!', + 'Cannot delete vendor!' => 'Невозможно удалить поставщика!', + 'Cannot post Payment!' => 'Невозможно провести оплату!', + 'Cannot post Receipt!' => 'Невозможно провести получение!', + 'Cannot post invoice for a closed period!' => 'Невозможно провести фактуру в закрытом периоде!', + 'Cannot post invoice!' => 'Невозможно провести фактуру!', + 'Cannot post payment for a closed period!' => 'Невозможно провести оплату для закрытого периода!', + 'Cannot post transaction for a closed period!' => 'Невозможно провести проводку в закрытом периоде!', + 'Cannot post transaction with a debit and credit entry for the same account!' => 'Невозможно провести проводку с дебетом и кредитом для обного и того же счета!', + 'Cannot post transaction!' => 'Невозможно провести проводку!', + 'Cannot remove files!' => 'Невозможно переместить файлы!', + 'Cannot save account!' => 'Невозможно сохранить счет!', + 'Cannot save defaults!' => 'Невозможно сохранить настройки по умолчании!', + 'Cannot save order!' => 'Невозможно сохранить заказ!', + 'Cannot save preferences!' => 'Невозможно сохранить настройки!', + 'Cannot save quotation!' => 'Невозможно сохранить резерв', + 'Cannot save timecard for a closed period!' => '', + 'Cannot save timecard!' => '', + 'Cannot set account for more than one of AR, AP or IC' => 'Невозможно установить в счете более чем одно значение из AR, AP или IC', + 'Cannot set multiple options for' => 'Невозможно установить много опций для', + 'Cannot set multiple options for Item' => '', + 'Cannot stock Assembly!' => '', + 'Cannot stock assemblies!' => 'Невозможно сформировать комплект!', + 'Cash' => 'Касса', + 'Cc' => 'Cc', + 'Change' => 'Изменить', + 'Change Admin Password' => 'Изменить пароль Администратора', + 'Change Password' => 'Изменить пароль', + 'Charge' => '', + 'Chart of Accounts' => 'План счетов', + 'Check' => 'Проверить', + 'Check Inventory' => 'Проверить инвентарь', + 'Checks' => 'Проверки', + 'City' => 'Город', + 'Cleared' => 'Очищено', + 'Click on login name to edit!' => 'Для редактирования кликните на имя пользователя.', + 'Clocked' => '', + 'Close Books up to' => 'Закрыть книгу по', + 'Closed' => 'Закрыт', + 'Code' => 'Код', + 'Code missing!' => 'Пропущен код', + 'Company' => 'Организация', + 'Company Name' => 'Наименование организации', + 'Compare to' => 'Сравнить с', + 'Completed' => '', + 'Components' => 'Компоненты', + 'Confirm' => 'подтвердить', + 'Confirm!' => 'Подтвердить!', + 'Connect to' => 'Подключиться к', + 'Contact' => 'Контактное лицо', + 'Continue' => 'Продолжить', + 'Contra' => 'Против', + 'Copies' => 'Копий', + 'Copy to COA' => 'Копировать в ГПС', + 'Cost' => 'Цена', + 'Cost Center' => 'Учетный отдел', + 'Could not save pricelist!' => 'Невозможно сохранить прайс!', + 'Could not save!' => 'Невозможно сохранить!', + 'Could not transfer Inventory!' => 'Невозможно пересестить инвентарь', + 'Country' => 'Страна', + 'Create Chart of Accounts' => 'Создать Таблицу плана счетов', + 'Create Dataset' => 'Создать базу данных', + 'Credit' => 'Кредит', + 'Credit Limit' => 'Лимит кредита', + 'Curr' => 'Валюта', + 'Currency' => 'Валюта', + 'Current' => 'Текущий', + 'Current Earnings' => 'Текущая прибыль', + 'Customer' => 'Клиент', + 'Customer History' => 'История', + 'Customer Number' => 'Код клиента', + 'Customer deleted!' => 'Клиент удален!', + 'Customer missing!' => 'Пропущен клиент!', + 'Customer not on file!' => 'Клиент отсутствует в справочнике!', + 'Customer saved!' => 'Клиент сохранен', + 'Customers' => 'Клиенты', + 'DBI not installed!' => 'Не установлен драйвер DBI!', + 'DOB' => 'Дата рождения', + 'Database' => 'База данных', + 'Database Administration' => 'Администрирование базы данных', + 'Database Driver not checked!' => 'Не проверен драйвер базы данных!', + 'Database Host' => 'Сервер базы данных', + 'Database User missing!' => 'Пропущен пользователь базы данных!', + 'Dataset' => 'База данных', + 'Dataset is newer than version!' => 'База данных новее, чем текущая версия!', + 'Dataset missing!' => 'Пропущена база данных', + 'Dataset updated!' => 'База данных обновлена!', + 'Date' => 'Дата', + 'Date Format' => 'Формат даты', + 'Date Paid' => 'Дата оплаты', + 'Date Received' => 'Дата получена', + 'Date missing!' => 'Пропущена дата', + 'Date received missing!' => 'Пропущена дата', + 'Date worked' => '', + 'Day' => '', + 'Day(s)' => '', + 'Days' => '', + 'Debit' => 'Дебет', + 'Dec' => 'дек', + 'December' => 'декабрь', + 'Decimalplaces' => 'десятичная точка', + 'Decrease' => 'уменьшение', + 'Deduct after' => 'Удержать после', + 'Deduction deleted!' => 'Удержание удалено!', + 'Deduction saved!' => 'Удержание сохранено!', + 'Deductions' => 'Удержания', + 'Default Template' => '', + 'Defaults' => 'Настройки по умолчании', + 'Defaults saved!' => 'Настройки по умолчании сохранены!', + 'Delete' => 'Удалить', + 'Delete Account' => 'Удалмть счет', + 'Delete Dataset' => 'Удалить базу данных', + 'Delete Schedule' => '', + 'Deleting a language will also delete the templates for the language' => '', + 'Delivery Date' => 'Дата получения', + 'Department' => 'Отдел', + 'Department deleted!' => 'Отдел удален!', + 'Department saved!' => 'Отдел сохранен!', + 'Departments' => 'Отделы', + 'Deposit' => 'Депозит', + 'Description' => 'Описание', + 'Description Translations' => 'Описание проводок', + 'Description missing!' => 'Провущено Описание!', + 'Detail' => 'Детализировать', + 'Difference' => 'Разница', + 'Directory' => 'Каталог', + 'Discount' => 'Скидка', + 'Done' => 'Выполнено', + 'Drawing' => 'Изображение', + 'Driver' => 'Драйвер', + 'Dropdown Limit' => 'Ограничение падающего меню', + 'Due Date' => 'Оплатить до', + 'Due Date missing!' => 'Не указан срок оплаты!', + 'E-mail' => 'E-mail', + 'E-mail Statement to' => 'Состояние E-mail для', + 'E-mail address missing!' => 'Не указан адрес E-mail!', + 'E-mail message' => '', + 'E-mailed' => 'Отправлено по e-mail', + 'Edit' => 'Редактировать', + 'Edit AP Transaction' => 'Редактировать проводку Поступления', + 'Edit AR Transaction' => 'Редактировать проводку Продаж', + 'Edit Account' => 'Редактировать счет', + 'Edit Assembly' => 'Редактировать комплект', + 'Edit Business' => 'Редактировать бизнес', + 'Edit Cash Transfer Transaction' => 'Редактировать проводку Кассового Перемещения', + 'Edit Customer' => 'Редактировать Клиента', + 'Edit Deduction' => 'Редактировать Удержание', + 'Edit Department' => 'Редактировать Отдел', + 'Edit Description Translations' => 'Редактировать описание проводок', + 'Edit Employee' => 'Редактировать сотрудника', + 'Edit GIFI' => 'Редактировать GIFI', + 'Edit General Ledger Transaction' => 'Редактировать проводку главной книги', + 'Edit Group' => 'Редактировать группу', + 'Edit Job' => '', + 'Edit Labor/Overhead' => 'Редактировать работы/накладные расходы', + 'Edit Language' => 'Редактировать Язык', + 'Edit POS Invoice' => 'Редактировать ККМ-фактуру', + 'Edit Part' => 'Редактировать товар', + 'Edit Preferences for' => 'Редактировать настройки для', + 'Edit Pricegroup' => 'Редактировать тип цен', + 'Edit Project' => 'Редактировать Проект', + 'Edit Purchase Order' => 'Редактировать Фактуру поставщика', + 'Edit Quotation' => 'Редактировать резервирование', + 'Edit Request for Quotation' => 'Редактировать запрос на резервирование', + 'Edit SIC' => 'Редактировать SIC', + 'Edit Sales Invoice' => 'Редактировать Фактуру клиента', + 'Edit Sales Order' => 'Редактировать Заказ клиента', + 'Edit Service' => 'Редактировать Услугу', + 'Edit Template' => 'Редактировать Шаблон', + 'Edit Timecard' => '', + 'Edit User' => 'Редактировать сотрудника', + 'Edit Vendor' => 'Редактировать поставщика', + 'Edit Vendor Invoice' => 'Редактировать фактуру поставщику', + 'Edit Warehouse' => 'Редактировать склад', + 'Employee' => 'Сотрудник', + 'Employee Name' => 'Имя сотрудника', + 'Employee Number' => 'Код сотрудника', + 'Employee deleted!' => 'Сотрудник удален!', + 'Employee pays' => 'Зарплата сотрудника', + 'Employee saved!' => 'Сотрудник сохранен!', + 'Employees' => 'Сотрудники', + 'Employer' => 'Работодатель', + 'Employer pays' => 'Платежи работодателя', + 'Enddate' => 'Кончная дата', + 'Ends' => '', + 'Enforce transaction reversal for all dates' => 'Пересчитадь проводки полностью', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Для обозначения валюты введите до трех букв, разделённых двоеточием, (напр. CAD:USD:EUR)', + 'Equity' => 'Капитал', + 'Every' => '', + 'Excempt age <' => 'Освобождение от налогов <', + 'Exch' => 'Курс', + 'Exchange Rate' => 'Курс валюты', + 'Exchange rate for payment missing!' => 'Пропущен курс оплаты!', + 'Exchange rate missing!' => 'Пропущен курс!', + 'Existing Datasets' => 'Существующие базы данных', + 'Expense' => 'Расход', + 'Expense account does not exist!' => '', + 'Expense/Asset' => 'Расход/активы', + 'Extended' => 'Сумма', + 'FX' => 'FX', + 'Failed to save order!' => '', + 'Fax' => 'Факс', + 'Feb' => 'фев', + 'February' => 'февраль', + 'For' => '', + 'Foreign Exchange Gain' => 'Курсовая прибыль', + 'Foreign Exchange Loss' => 'Курсовые потери', + 'Friday' => '', + 'From' => 'с', + 'From Warehouse' => '', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI удален', + 'GIFI missing!' => 'Пропущен GIFI', + 'GIFI saved!' => 'GIFI сохранен!', + 'GL' => '', + 'GL Reference Number' => '', + 'GL Transaction' => 'Проводки Главной книги', + 'General Ledger' => 'Главная книга', + 'Generate' => '', + 'Generate Orders' => '', + 'Generate Purchase Orders' => '', + 'Generate Purchase Orders from Sales Order' => '', + 'Generate Sales Order' => '', + 'Generate Sales Order from Purchase Orders' => '', + 'Generate Sales Orders' => '', + 'Goods & Services' => 'Товары и услуги', + 'Group' => 'Группа', + 'Group Items' => 'Группа номенклатуры', + 'Group Translations' => 'Группа проводок', + 'Group deleted!' => 'Группа удалена!', + 'Group missing!' => 'Пропущена группа!', + 'Group saved!' => 'Группа сохранена!', + 'Groups' => 'Группы', + 'HR' => 'Сотрудники', + 'HTML Templates' => 'Шаблоны HTML', + 'Heading' => 'Раздел', + 'History' => 'История', + 'Home Phone' => 'Домашний телефон', + 'Host' => 'Сервер', + 'Hostname missing!' => 'Пропущено имя сервера', + 'IBAN' => 'IBAN', + 'ID' => 'Идентификатор', + 'Image' => 'Картинка', + 'In-line' => 'внутристрочный', + 'Inactive' => '', + 'Include Exchange Rate Difference' => 'Включить курсовую разность', + 'Include Payment' => '', + 'Include in Report' => 'Включить в отчет', + 'Include in drop-down menus' => 'Включить в падающее меню', + 'Income' => 'Поступление', + 'Income Statement' => 'Отчет о прибыли/убытках', + 'Income account does not exist!' => '', + 'Incorrect Dataset version!' => 'Неверная версия базы данных!', + 'Increase' => 'Рост(увеличение)', + 'Individual Items' => 'Номеклатурные позиции', + 'Internal Notes' => 'Внутренние заметки', + 'Inventory' => 'Инвентарный', + 'Inventory account does not exist!' => '', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Прежде чем комплект считать усаревшим, инвентарное количество должно быть нулевым!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Прежде чем товар считать усаревшим, инвентарное количество должно быть нулевым!', + 'Inventory saved!' => 'Инвентарь сохранен!', + 'Inventory transferred!' => 'Инвентарь перемещен!', + 'Invoice' => 'Счет-фактура', + 'Invoice Date' => 'Дата выставления', + 'Invoice Date missing!' => 'Не указана дата выставления счета-фактуры', + 'Invoice Number' => 'Номер счета-фактуры', + 'Invoice Number missing!' => 'Не указан номер счета-фактуры', + 'Invoice deleted!' => 'Счет-фактура удалена!', + 'Invoices' => 'Счет-фактуры', + 'Is this a summary account to record' => 'Это итоговый счет для записи', + 'Item already on pricelist!' => 'Номенклатура уже есть в прайс-листе!', + 'Item deleted!' => 'Номенклатура удалена!', + 'Item not on file!' => 'Нет номенклатуры в справочнике!', + 'Items' => 'Номенклатура', + 'Jan' => 'янв', + 'January' => 'январь', + 'Job' => '', + 'Job Name' => '', + 'Job Number' => '', + 'Job Number missing!' => '', + 'Job deleted!' => '', + 'Job saved!' => '', + 'Jobs' => '', + 'Jul' => 'июл', + 'July' => 'июль', + 'Jun' => 'июн', + 'June' => 'июнь', + 'LaTeX Templates' => 'Шаблоны LaTeX', + 'Labor Code' => '', + 'Labor/Overhead' => 'Работа/накладные расходы', + 'Language' => 'Язык', + 'Language deleted!' => 'Язык удален', + 'Language saved!' => 'Язык сохранен', + 'Languages' => 'Языки', + 'Languages not defined!' => 'Языки не определены!', + 'Last Cost' => '', + 'Last Numbers & Default Accounts' => 'Последние номера документов и счета по-умолчании', + 'Lead' => '', + 'Leadtime' => 'Основное время', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Оставте поле сервера и порта пустым до тех пор, пока вы не захотите сделать удалённого соединения.', + 'Liability' => 'Пассив', + 'Licensed to' => 'Лицензией обладает:', + 'Line Total' => 'Итоговая линия', + 'Link' => 'Ссылка', + 'Link Accounts' => 'Ссылки счетов', + 'List' => 'Список', + 'List Accounts' => 'Список счетов', + 'List Businesses' => 'Список бизнесов', + 'List Departments' => 'Список отделов', + 'List GIFI' => 'Список GIFI', + 'List Languages' => 'Список языков', + 'List Price' => 'Список цен', + 'List Projects' => 'Список проектов', + 'List SIC' => 'Список SIC', + 'List Transactions' => 'Список проводок', + 'List Warehouses' => 'Список складов', + 'Lock System' => 'Заблокировать систему', + 'Lockfile created!' => 'Файл блокирования создан!', + 'Lockfile removed!' => 'Файл блокирования удален!!', + 'Login' => 'Пользователь', + 'Login name missing!' => 'Пропушено имя пользователя!', + 'Logout' => 'Выход', + 'Make' => 'Создать', + 'Manager' => 'Менеджер', + 'Mar' => 'март', + 'March' => 'март', + 'Marked entries printed!' => 'Отмеченные позиции напечатаны!', + 'Markup' => 'Наценка', + 'Maximum' => 'Максимум', + 'May' => 'май', + 'May ' => 'май', + 'Memo' => 'Комментарий', + 'Menu Width' => 'Ширина меню', + 'Message' => 'Сообщение', + 'Method' => 'Метод', + 'Microfiche' => 'Мокрофиша', + 'Model' => 'Модель', + 'Monday' => '', + 'Month' => 'месяц', + 'Month(s)' => '', + 'Months' => '', + 'Multibyte Encoding' => 'Многобайтовая кодировка', + 'N/A' => 'N/A', + 'Name' => 'Наименование', + 'Name missing!' => 'Пропущено наименование!', + 'New Templates' => 'Новый шаблон', + 'New Window' => 'Новое окно', + 'Next' => '', + 'Next Date' => '', + 'Next Number' => '', + 'No' => 'Нет', + 'No Database Drivers available!' => 'Недоступен драйвер базы данных!', + 'No Dataset selected!' => 'Не выбрана база данных', + 'No Employees on file!' => '', + 'No Labor codes on file!' => '', + 'No email address for' => 'Нет адреса e-mail для', + 'No open Jobs!' => '', + 'No open Projects!' => '', + 'No.' => 'Ном.', + 'Non-taxable' => 'Не подлежащие налогообложению', + 'Non-taxable Purchases' => 'Закупки, не подлежащие налогообложению', + 'Non-taxable Sales' => 'Продажи, не подлежащие налогообложению', + 'Non-tracking Items' => '', + 'Notes' => 'Комментарии', + 'Nothing entered!' => 'Ничего не введено!', + 'Nothing selected!' => 'Ничего не выбрано!', + 'Nothing to delete!' => 'Ничего не удалено!', + 'Nothing to print!' => 'Ничего не напечатано!', + 'Nothing to transfer!' => 'Ничего не перемещено!', + 'Nov' => 'ноя', + 'November' => 'ноябрь', + 'Number' => 'код', + 'Number Format' => 'Числовой формат', + 'Number missing in Row' => 'Пропущен код в строке', + 'O' => 'O', + 'OH' => '', + 'Obsolete' => 'Устаревший', + 'Oct' => 'окт', + 'October' => 'октябрь', + 'On Hand' => 'Вналичии', + 'Open' => 'Открыть', + 'Oracle Database Administration' => 'Администрирование базы данных Oracle', + 'Order' => 'Заказ клиента', + 'Order Date' => 'Дата заказа клиента', + 'Order Date missing!' => 'Пропущена дата заказа', + 'Order Entry' => 'Заказы', + 'Order Number' => 'Номер заказа', + 'Order Number missing!' => 'Пропущен номер заказа', + 'Order deleted!' => 'Заказ удален!', + 'Order generation failed!' => '', + 'Order saved!' => 'Заказ сохранен!', + 'Orders generated!' => '', + 'Orphaned' => 'Без проводок', + 'Out of balance transaction!' => 'Вне балланса проводок!', + 'Out of balance!' => 'Вне балланса!', + 'Outstanding' => 'Задолженость', + 'PDF' => 'PDF', + 'PO Number' => '', + 'POS' => 'ККМ', + 'POS Invoice' => 'ККМ Фактура', + 'Packing List' => 'Упаковочный список', + 'Packing List Date missing!' => 'Пропущена дата упаковочного списока!', + 'Packing List Number missing!' => 'Пропущен номер упаковочного списока!', + 'Packing Lists' => 'Упаковочные списоки', + 'Paid' => 'Оплачено', + 'Part' => 'Товар', + 'Part Number' => 'Код товара', + 'Partnumber' => 'Код', + 'Parts' => 'Товары', + 'Password' => 'Пароль', + 'Password changed!' => 'Пароль изменен!', + 'Password does not match!' => 'Неверный пароль!', + 'Passwords do not match!' => 'Неверный пароль!', + 'Payables' => 'Подлежащий оплате', + 'Payment' => 'Оплата', + 'Payment date missing!' => 'Пропущена дата оплаты!', + 'Payment posted!' => 'Оплата проведена!', + 'Payments' => 'Оплаты', + 'Payments posted!' => '', + 'Payroll Deduction' => 'Удержание по ведомости', + 'Period' => 'Период', + 'Pg Database Administration' => 'Администрирование базы данных PostgreSQL (Pg)', + 'PgPP Database Administration' => 'Администрирование базы данных PostgreSQL (PgPP)', + 'Phone' => 'Тел.', + 'Pick List' => 'Список для выбора', + 'Pick Lists' => 'Списки для выбора', + 'Port' => 'Порт', + 'Port missing!' => 'Пропущен номер порта!', + 'Pos' => '', + 'Post' => 'Сохранить', + 'Post as new' => 'Сохранить как новый', + 'Posted!' => 'Сохранено!', + 'Posting' => '', + 'Posting failed!' => '', + 'Postscript' => 'Postscript', + 'Preferences' => 'Настройки', + 'Preferences saved!' => 'Настройки сохранены!', + 'Prepayment' => 'Предварительная оплата', + 'Price' => 'Цена', + 'Pricegroup' => 'Тип цен', + 'Pricegroup deleted!' => 'Удален тип цен', + 'Pricegroup missing!' => 'Пропущен тип цен', + 'Pricegroup saved!' => 'Записан тип цен', + 'Pricegroups' => 'Типы цен', + 'Pricelist' => 'Прайслист', + 'Print' => 'Печать', + 'Print and Post' => 'Напечатать и отправить', + 'Print and Post as new' => '', + 'Print and Save' => 'Напечатать и сохранить', + 'Print and Save as new' => '', + 'Print and post as new' => '', + 'Print and save as new' => '', + 'Printed' => 'Напечатано', + 'Printer' => 'Принтер', + 'Printing' => '', + 'Printing ... ' => 'Печать...', + 'Process Transactions' => '', + 'Production' => '', + 'Profit Center' => 'Профит-центр', + 'Project' => 'Проект', + 'Project Description Translations' => 'Переводы описания проектов', + 'Project Name' => '', + 'Project Number' => 'Код проекта', + 'Project Number missing!' => 'Пропущен код проекта', + 'Project Transactions' => 'Проводки проекта', + 'Project deleted!' => 'Проект удален', + 'Project not on file!' => 'Проект отсутствует в справочнике!', + 'Project saved!' => 'Проект сохранен!', + 'Project/Job Name' => '', + 'Project/Job Number' => '', + 'Projects' => 'Проекты', + 'Purchase Order' => 'Заказ поставщику', + 'Purchase Order Number' => 'Номер заказа поставщику', + 'Purchase Orders' => 'Заказы поставщику', + 'Qty' => 'Количество', + 'Quantity exceeds available units to stock!' => 'Превышено количество единиц номенклатуры на скаде', + 'Quarter' => 'Квартал', + 'Quotation' => 'Резервирование', + 'Quotation ' => 'Резервирование', + 'Quotation Date' => 'Дата резервирования', + 'Quotation Date missing!' => 'Пропущена дата резервирования!', + 'Quotation Number' => 'Номер резервирования', + 'Quotation Number missing!' => 'Пропущен номер резервирования!', + 'Quotation deleted!' => 'Резервирование удалено', + 'Quotations' => 'Резервы', + 'R' => 'R', + 'RFQ' => 'Запрос на резервирование', + 'RFQ ' => 'Запрос на резервирование', + 'RFQ Number' => 'Номер запроса на резервирование', + 'RFQs' => 'Запросы на резервирование', + 'ROP' => 'ROP', + 'Rate' => 'Курс', + 'Rate missing!' => 'Пропущен курс', + 'Recd' => 'Recd', + 'Receipt' => 'Получение', + 'Receipt posted!' => 'Получение проведено!', + 'Receipts' => 'Получения', + 'Receivables' => 'Подлежащий получению', + 'Receive' => 'Получить', + 'Receive Merchandise' => 'Получить товары', + 'Reconciliation' => 'Согласованность', + 'Reconciliation Report' => 'Отчет о согласованности', + 'Record in' => 'Отнести на счет', + 'Recurring Transaction' => '', + 'Recurring Transactions' => '', + 'Reference' => 'Ссылка', + 'Remaining' => 'Остаток', + 'Remove' => 'Удалить', + 'Remove Audit trail up to' => 'Удалить пробную проверку балланса до', + 'Remove Audit trails up to' => 'Удалить пробную проверку балланса до', + 'Removed spoolfiles!' => 'Удалить файл очереди!', + 'Removing marked entries from queue ...' => 'Удалить отмеченные позиции из очереди?', + 'Repeat' => '', + 'Report for' => 'Отчет для', + 'Reports' => 'Отчеты', + 'Req' => '', + 'Request for Quotation' => 'Запрос на резервирование', + 'Request for Quotations' => 'Запросы на резервирование', + 'Required by' => 'Запрошен', + 'Retained Earnings' => 'Нераспределенная прибыль', + 'Role' => 'Роль', + 'S' => 'S', + 'SIC' => 'SIC', + 'SIC deleted!' => 'SIC удален', + 'SIC saved!' => 'SIC сохранен', + 'SKU' => 'SKU', + 'SSN' => 'SSN', + 'Sale' => 'Продажа', + 'Sales' => 'Продажи', + 'Sales Invoice' => 'Фактура клиента', + 'Sales Invoice ' => 'Фактура клиента', + 'Sales Invoice.' => 'Фактура клиента', + 'Sales Invoice/AR Transaction Number' => '', + 'Sales Invoices' => 'Фактуры клиента', + 'Sales Order' => 'Заказ клиента', + 'Sales Order Number' => 'Номер заказа клиента', + 'Sales Orders' => 'Заказы клиента', + 'Sales Quotation Number' => 'Номер продажи резерва', + 'Salesperson' => 'Продавец', + 'Saturday' => '', + 'Save' => 'Сохранить', + 'Save Pricelist' => 'Сохранить прайслист', + 'Save Schedule' => '', + 'Save as new' => 'Сохранить как новый', + 'Save to File' => 'Сохранить в файл', + 'Saving' => '', + 'Schedule' => '', + 'Scheduled' => '', + 'Screen' => 'Экран', + 'Search' => 'Поиск', + 'Select' => 'Выбрать', + 'Select Customer' => '', + 'Select Vendor' => '', + 'Select a Printer!' => '', + 'Select a printer!' => '', + 'Select all' => 'Выбрать все', + 'Select from one of the items below' => 'Выберите одну из позиций номенклатуры из списка', + 'Select from one of the names below' => 'Выберите одно из наименований из списка', + 'Select from one of the projects below' => 'Выберите один из проектов из списка', + 'Select items' => '', + 'Select payment' => 'Выберите оплату', + 'Select postscript or PDF!' => 'Выберите postscript или PDF!', + 'Select txt, postscript or PDF!' => 'Выберите txt, postscript или PDF!', + 'Sell' => 'Продажа', + 'Sell Price' => 'Продажная цена', + 'Send by E-Mail' => 'Отправить по E-Mail', + 'Sending' => '', + 'Sep' => 'сен', + 'September' => 'сентябрь', + 'Serial No.' => 'Серийный ном.', + 'Serial Number' => 'Серийный номер', + 'Service' => 'Услуга', + 'Service Code' => '', + 'Service/Labor Code' => '', + 'Services' => 'Услуги', + 'Session Timeout' => 'Время задержки сессии', + 'Session expired!' => 'Превышено время задержки сессии', + 'Setup Templates' => 'Установить шаблоны', + 'Ship' => 'Доставить', + 'Ship Merchandise' => 'Погрузить товары', + 'Ship to' => 'доставить для', + 'Ship via' => 'доставить через', + 'Shipping' => 'Доставка', + 'Shipping Address' => 'Адрес доставки', + 'Shipping Date' => 'Дата доставки', + 'Shipping Date missing!' => 'Пропущена дата доставки', + 'Shipping Point' => 'Место доставки', + 'Short' => 'Краткосрочный', + 'Signature' => 'Подпись', + 'Source' => 'Источник', + 'Spoolfile' => 'Файл очереди печати', + 'Standard' => 'Стандартные', + 'Standard Industrial Codes' => 'Стандартный промышленный код', + 'Startdate' => 'Начальная дата', + 'State' => 'Состояние', + 'State/Province' => 'Штат/Провинция', + 'Statement' => 'Ведомость', + 'Statement Balance' => 'Балансовая ведомость', + 'Statement sent to' => 'Ведомость отправлена для', + 'Statements sent to printer!' => 'Ведомость отправлена на принтер!', + 'Stock' => 'Сформировать', + 'Stock Assembly' => 'Сформировать комплект', + 'Stocking Date' => '', + 'Stylesheet' => 'Оформление', + 'Sub-contract GIFI' => 'Передоверенный GIFI', + 'Subject' => 'Тема', + 'Subtotal' => 'Итого по разделу', + 'Summary' => 'Суммарно', + 'Sunday' => '', + 'Supervisor' => 'Контролер', + 'System' => 'Система', + 'System Defaults' => 'Настройки системы поумолчании.', + 'Tax' => 'Налог', + 'Tax Accounts' => 'Налоговые счета', + 'Tax Included' => 'Налоги включены в сумму', + 'Tax Number' => 'Код налога', + 'Tax Number / SSN' => 'Код налога/SSN', + 'Tax collected' => 'Собранные налоги', + 'Tax paid' => 'Оплаченные налоги', + 'Taxable' => 'Подлежит налогообложению', + 'Template saved!' => 'Шаблон сохранен!', + 'Templates' => 'Шаблоны', + 'Terms' => 'Срок резервирования', + 'Text' => '', + 'Text Templates' => 'Шаблоны TXT', + 'The following Datasets are not in use and can be deleted' => 'Сдедующие базы данных не используются и могут быть удалены', + 'The following Datasets need to be updated' => 'Следующие базы данных необходимо обновить', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'это предварительная проверка существующих источников. В этом состоянии ни что не будет создано и удалено!', + 'Thursday' => '', + 'Till' => 'до', + 'Time In' => '', + 'Time Out' => '', + 'Timecard' => '', + 'Timecard deleted!' => '', + 'Timecard saved!' => '', + 'Timecards' => '', + 'Times' => '', + 'To' => 'по', + 'To Warehouse' => '', + '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.' => 'Для добавления пользователя в группу, отредактируйте его имя (логин) и сохраните. Для создания нового пользователя с теми же настройками - сохраните с новым именем пользователя.', + 'Top Level' => 'Верх', + 'Total' => 'Всего', + 'Tracking Items' => '', + 'Trade Discount' => 'Торговая скидка', + 'Transaction' => 'Проводка', + 'Transaction Date missing!' => 'Пропущена Дата проводки!', + 'Transaction Dates' => '', + 'Transaction deleted!' => 'Проводка удалена!', + 'Transaction posted!' => 'Проводка сохранена!', + 'Transaction reversal enforced for all dates' => 'Проводки пересчитаны полностью', + 'Transaction reversal enforced up to' => 'Проводки пересчитаны до', + 'Transactions' => 'Проводки', + 'Transfer' => 'Перемещение', + 'Transfer Inventory' => 'Перемещение инвентаря', + 'Transfer from' => '', + 'Transfer to' => 'Переместить к', + 'Translation' => 'Перевод', + 'Translation deleted!' => 'Перевод удален!', + 'Translation not on file!' => 'Нет перевода с списке!', + 'Translations' => 'Переводы', + 'Translations saved!' => 'Переводы сохранены!', + 'Trial Balance' => 'Предварительный баланс', + 'Tuesday' => '', + 'Type of Business' => 'Тип бизнеса', + 'Unit' => 'Единица', + 'Unit of measure' => 'Единица измерения', + 'Unlock System' => 'Разблокировать систему', + 'Update' => 'Обновить', + 'Update Dataset' => 'Обновить базу данных', + 'Updated' => 'Обновлено', + 'Upgrading to Version' => 'Обновление до версии', + 'Use Templates' => 'Использовать шаблоны', + 'User' => 'Сотрудник', + 'User deleted!' => 'Сотрудник удалён!', + 'User saved!' => 'Сотрудник сохранен!', + 'Valid until' => 'Действительно до', + 'Vendor' => 'Поставщик', + 'Vendor History' => 'История', + 'Vendor Invoice' => 'Фактура поставщика', + 'Vendor Invoice ' => 'Фактура поставщика', + 'Vendor Invoice.' => 'Фактура поставщика.', + 'Vendor Invoice/AP Transaction Number' => '', + 'Vendor Invoices' => 'Фактуры поставщика', + 'Vendor Number' => 'Код поставщика', + 'Vendor deleted!' => 'Поставщик удален!', + 'Vendor missing!' => 'Пропущен поставщик!', + 'Vendor not on file!' => 'Поставщика нет в справочнике!', + 'Vendor saved!' => 'Поставщик сохранен!', + 'Vendors' => 'Поставщики', + 'Version' => 'Версия', + 'Warehouse' => 'Склад', + 'Warehouse deleted!' => 'Склад удален!', + 'Warehouse saved!' => 'Склад сохранен!', + 'Warehouses' => 'Склады', + 'Warning!' => 'Внимание!', + 'Wednesday' => '', + 'Week' => '', + 'Week(s)' => '', + 'Weeks' => '', + 'Weight' => 'Вес', + 'Weight Unit' => 'Единица веса', + 'What type of item is this?' => 'Каой это тип номеклатуры?', + 'Work Order' => 'Рабочий заказ', + 'Work Orders' => 'Рабочие заказы', + 'Work Phone' => 'Рабочий телефон', + 'Year' => 'Год', + 'Year(s)' => '', + 'Yearend' => 'Завершение года', + 'Yearend date missing!' => 'Пропущена дата завершения года!', + 'Yearend posted!' => 'Завершение года выполнено!', + 'Yearend posting failed!' => 'Ошибка завершение года!', + 'Years' => '', + 'Yes' => 'Да', + 'You are logged out' => 'Вы вышли из системы', + 'You are posting an existing transaction!' => '', + 'You are printing and posting an existing transaction!' => '', + 'You are printing and saving an existing order' => '', + 'You are printing and saving an existing quotation' => '', + 'You are printing and saving an existing transaction!' => '', + 'You are saving an existing order' => '', + 'You are saving an existing quotation' => '', + 'You are saving an existing transaction!' => '', + 'You did not enter a name!' => 'Вы не ввели (имя)наименование!', + 'You must enter a host and port for local and remote connections!' => 'Вы должны заполнить поле сервера и порта для локального и удалённого соединений!', + 'Zip/Postal Code' => 'Индекс', + 'account cannot be set to any other type of account' => 'счету не может быть присвоен другой тип', + 'as at' => 'как в', + 'days' => 'дней', + 'does not exist' => 'не существует!', + 'done' => 'выполнено', + 'ea' => 'шт.', + 'failed' => '', + 'for' => '', + 'for Period' => 'за период', + 'is already a member!' => 'уже зарегистрирован', + 'localhost' => 'localhost', + 'locked!' => 'заблокирована!', + 'partsgroup' => '', + 'posted!' => 'отправлено', + 'sent' => 'отправлено', + 'successfully created!' => 'успешно создана!', + 'successfully deleted!' => 'успешно удалена!', + 'time(s)' => '', + 'unexpected error!' => '', + 'website' => 'сайт WWW', +}; + +1; diff --git a/locale/legacy/ru/am b/locale/legacy/ru/am new file mode 100755 index 00000000..d2f64879 --- /dev/null +++ b/locale/legacy/ru/am @@ -0,0 +1,287 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'AP' => 'Поступления', + 'AR' => 'Продажи', + 'About' => 'О программе', + 'Account' => 'Счет', + 'Account Number' => 'Код счета', + 'Account Number missing!' => 'Не указан номер счета!', + 'Account Type' => 'Тип счета', + 'Account Type missing!' => 'Не указан тип счета!', + 'Account deleted!' => 'Счет удален', + 'Account does not exist!' => 'Счет не существует!', + 'Account saved!' => 'Счет записан', + 'Accounting Menu' => 'Бухгалтерское меню', + 'Accrual' => 'Накопление', + 'Activate Audit trail' => 'Активировать пробную проверку балланса', + 'Add Account' => 'Новый счет', + 'Add Business' => 'Новый бизнес', + 'Add Department' => 'Новый отдел', + 'Add GIFI' => 'Новый GIFI', + 'Add Language' => 'Новый язык', + 'Add SIC' => 'Новый SIC', + 'Add Warehouse' => 'Новый склад', + 'Address' => 'Адрес', + 'Amount' => 'Сумма', + 'Asset' => 'Актив', + 'Audit Control' => 'Контроль', + 'Audit trail disabled' => 'Пробная проверка балланса заблокирована', + 'Audit trail enabled' => 'Пробная проверка балланса доступна', + 'Audit trail removed up to' => 'Пробная проверка балланса отменена до', + 'Backup sent to' => 'Резервная копия отослана на', + 'Bin List' => 'Список Bin', + 'Books are open' => 'Книга открыта', + 'Business Number' => 'Бизнес-код', + 'Business deleted!' => 'Бизнес удален', + 'Business saved!' => 'Бизнес сохранен', + 'COGS' => 'COGS', + 'Cannot delete account!' => 'Невозможно удалить счет!', + 'Cannot delete default account!' => 'Невозможно удалить основной счет!', + 'Cannot save account!' => 'Невозможно сохранить счет!', + 'Cannot save defaults!' => 'Невозможно сохранить настройки по умолчании!', + 'Cannot save preferences!' => 'Невозможно сохранить настройки!', + 'Cannot set account for more than one of AR, AP or IC' => 'Невозможно установить в счете более чем одно значение из AR, AP или IC', + 'Cannot set multiple options for' => 'Невозможно установить много опций для', + 'Cash' => 'Касса', + 'Chart of Accounts' => 'План счетов', + 'Close Books up to' => 'Закрыть книгу по', + 'Code' => 'Код', + 'Code missing!' => 'Пропущен код', + 'Company' => 'Организация', + 'Confirm' => 'подтвердить', + 'Confirm!' => 'Подтвердить!', + 'Continue' => 'Продолжить', + 'Contra' => 'Против', + 'Copy to COA' => 'Копировать в ГПС', + 'Cost Center' => 'Учетный отдел', + 'Credit' => 'Кредит', + 'Customer Number' => 'Код клиента', + 'Database Host' => 'Сервер базы данных', + 'Dataset' => 'База данных', + 'Date Format' => 'Формат даты', + 'Debit' => 'Дебет', + 'Defaults saved!' => 'Настройки по умолчании сохранены!', + 'Delete' => 'Удалить', + 'Delete Account' => 'Удалмть счет', + 'Department deleted!' => 'Отдел удален!', + 'Department saved!' => 'Отдел сохранен!', + 'Departments' => 'Отделы', + 'Description' => 'Описание', + 'Description missing!' => 'Провущено Описание!', + 'Discount' => 'Скидка', + 'Dropdown Limit' => 'Ограничение падающего меню', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'Не указан адрес E-mail!', + 'Edit' => 'Редактировать', + 'Edit Account' => 'Редактировать счет', + 'Edit Business' => 'Редактировать бизнес', + 'Edit Department' => 'Редактировать Отдел', + 'Edit GIFI' => 'Редактировать GIFI', + 'Edit Language' => 'Редактировать Язык', + 'Edit Preferences for' => 'Редактировать настройки для', + 'Edit SIC' => 'Редактировать SIC', + 'Edit Template' => 'Редактировать Шаблон', + 'Edit Warehouse' => 'Редактировать склад', + 'Employee Number' => 'Код сотрудника', + 'Enforce transaction reversal for all dates' => 'Пересчитадь проводки полностью', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Для обозначения валюты введите до трех букв, разделённых двоеточием, (напр. CAD:USD:EUR)', + 'Equity' => 'Капитал', + 'Expense' => 'Расход', + 'Expense/Asset' => 'Расход/активы', + 'Fax' => 'Факс', + 'Foreign Exchange Gain' => 'Курсовая прибыль', + 'Foreign Exchange Loss' => 'Курсовые потери', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI удален', + 'GIFI missing!' => 'Пропущен GIFI', + 'GIFI saved!' => 'GIFI сохранен!', + 'GL Transaction' => 'Проводки Главной книги', + 'Heading' => 'Раздел', + 'ID' => 'Идентификатор', + 'Include in drop-down menus' => 'Включить в падающее меню', + 'Income' => 'Поступление', + 'Inventory' => 'Инвентарный', + 'Invoice' => 'Счет-фактура', + 'Is this a summary account to record' => 'Это итоговый счет для записи', + 'Language' => 'Язык', + 'Language deleted!' => 'Язык удален', + 'Language saved!' => 'Язык сохранен', + 'Languages' => 'Языки', + 'Last Numbers & Default Accounts' => 'Последние номера документов и счета по-умолчании', + 'Liability' => 'Пассив', + 'Licensed to' => 'Лицензией обладает:', + 'Link' => 'Ссылка', + 'Menu Width' => 'Ширина меню', + 'Method' => 'Метод', + 'Month' => 'месяц', + 'Name' => 'Наименование', + 'No' => 'Нет', + 'No email address for' => 'Нет адреса e-mail для', + 'Number' => 'код', + 'Number Format' => 'Числовой формат', + 'PDF' => 'PDF', + 'Packing List' => 'Упаковочный список', + 'Part Number' => 'Код товара', + 'Password' => 'Пароль', + 'Password does not match!' => 'Неверный пароль!', + 'Payables' => 'Подлежащий оплате', + 'Payment' => 'Оплата', + 'Phone' => 'Тел.', + 'Pick List' => 'Список для выбора', + 'Postscript' => 'Postscript', + 'Preferences saved!' => 'Настройки сохранены!', + 'Print' => 'Печать', + 'Printer' => 'Принтер', + 'Profit Center' => 'Профит-центр', + 'Purchase Order' => 'Заказ поставщику', + 'Purchase Order Number' => 'Номер заказа поставщику', + 'Purchase Orders' => 'Заказы поставщику', + 'RFQ Number' => 'Номер запроса на резервирование', + 'Rate' => 'Курс', + 'Receivables' => 'Подлежащий получению', + 'Reference' => 'Ссылка', + 'Remove Audit trail up to' => 'Удалить пробную проверку балланса до', + 'Retained Earnings' => 'Нераспределенная прибыль', + 'SIC deleted!' => 'SIC удален', + 'SIC saved!' => 'SIC сохранен', + 'Sales Invoice' => 'Фактура клиента', + 'Sales Order' => 'Заказ клиента', + 'Sales Order Number' => 'Номер заказа клиента', + 'Sales Orders' => 'Заказы клиента', + 'Sales Quotation Number' => 'Номер продажи резерва', + 'Save' => 'Сохранить', + 'Save as new' => 'Сохранить как новый', + 'Session Timeout' => 'Время задержки сессии', + 'Signature' => 'Подпись', + 'Standard Industrial Codes' => 'Стандартный промышленный код', + 'Stylesheet' => 'Оформление', + 'System Defaults' => 'Настройки системы поумолчании.', + 'Tax' => 'Налог', + 'Template saved!' => 'Шаблон сохранен!', + 'Transaction' => 'Проводка', + 'Transaction reversal enforced for all dates' => 'Проводки пересчитаны полностью', + 'Transaction reversal enforced up to' => 'Проводки пересчитаны до', + 'Type of Business' => 'Тип бизнеса', + 'Update' => 'Обновить', + 'User' => 'Сотрудник', + 'Vendor Invoice' => 'Фактура поставщика', + 'Vendor Number' => 'Код поставщика', + 'Version' => 'Версия', + 'Warehouse deleted!' => 'Склад удален!', + 'Warehouse saved!' => 'Склад сохранен!', + 'Warehouses' => 'Склады', + 'Weight Unit' => 'Единица веса', + 'Work Order' => 'Рабочий заказ', + 'Year' => 'Год', + 'Yearend' => 'Завершение года', + 'Yearend date missing!' => 'Пропущена дата завершения года!', + 'Yearend posted!' => 'Завершение года выполнено!', + 'Yearend posting failed!' => 'Ошибка завершение года!', + 'Yes' => 'Да', + 'account cannot be set to any other type of account' => 'счету не может быть присвоен другой тип', + 'done' => 'выполнено', + 'localhost' => 'localhost', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'account_header' => 'account_header', + 'add' => 'add', + 'add_account' => 'add_account', + 'add_business' => 'add_business', + 'add_department' => 'add_department', + 'add_gifi' => 'add_gifi', + 'add_language' => 'add_language', + 'add_sic' => 'add_sic', + 'add_warehouse' => 'add_warehouse', + 'audit_control' => 'audit_control', + 'backup' => 'backup', + 'business_header' => 'business_header', + 'company_logo' => 'company_logo', + 'config' => 'config', + 'continue' => 'continue', + 'copy_to_coa' => 'copy_to_coa', + 'defaults' => 'defaults', + 'delete' => 'delete', + 'delete_account' => 'delete_account', + 'delete_business' => 'delete_business', + 'delete_department' => 'delete_department', + 'delete_gifi' => 'delete_gifi', + 'delete_language' => 'delete_language', + 'delete_sic' => 'delete_sic', + 'delete_warehouse' => 'delete_warehouse', + 'department_header' => 'department_header', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_stylesheet' => 'display_stylesheet', + 'display_taxes' => 'display_taxes', + 'doclose' => 'doclose', + 'edit' => 'edit', + 'edit_account' => 'edit_account', + 'edit_business' => 'edit_business', + 'edit_department' => 'edit_department', + 'edit_gifi' => 'edit_gifi', + 'edit_language' => 'edit_language', + 'edit_recurring' => 'edit_recurring', + 'edit_sic' => 'edit_sic', + 'edit_template' => 'edit_template', + 'edit_warehouse' => 'edit_warehouse', + 'email_recurring' => 'email_recurring', + 'form_footer' => 'form_footer', + 'formnames' => 'formnames', + 'generate_yearend' => 'generate_yearend', + 'gifi_footer' => 'gifi_footer', + 'gifi_header' => 'gifi_header', + 'js_menu' => 'js_menu', + 'language_header' => 'language_header', + 'list_account' => 'list_account', + 'list_business' => 'list_business', + 'list_department' => 'list_department', + 'list_gifi' => 'list_gifi', + 'list_language' => 'list_language', + 'list_sic' => 'list_sic', + 'list_templates' => 'list_templates', + 'list_warehouse' => 'list_warehouse', + 'menubar' => 'menubar', + 'print_recurring' => 'print_recurring', + 'process_transactions' => 'process_transactions', + 'recurring_transactions' => 'recurring_transactions', + 'save' => 'save', + 'save_account' => 'save_account', + 'save_as_new' => 'save_as_new', + 'save_business' => 'save_business', + 'save_defaults' => 'save_defaults', + 'save_department' => 'save_department', + 'save_gifi' => 'save_gifi', + 'save_language' => 'save_language', + 'save_preferences' => 'save_preferences', + 'save_sic' => 'save_sic', + 'save_taxes' => 'save_taxes', + 'save_template' => 'save_template', + 'save_warehouse' => 'save_warehouse', + 'section_menu' => 'section_menu', + 'sic_header' => 'sic_header', + 'taxes' => 'taxes', + 'update' => 'update', + 'warehouse_header' => 'warehouse_header', + 'yearend' => 'yearend', + 'yes_delete_language' => 'yes_delete_language', + 'Новый_счет' => 'add_account', + 'Новый_бизнес' => 'add_business', + 'Новый_отдел' => 'add_department', + 'Новый_язык' => 'add_language', + 'Новый_sic' => 'add_sic', + 'Новый_склад' => 'add_warehouse', + 'Продолжить' => 'continue', + 'Копировать_в_ГПС' => 'copy_to_coa', + 'Удалить' => 'delete', + 'Редактировать' => 'edit', + 'Редактировать_счет' => 'edit_account', + 'Сохранить' => 'save', + 'Сохранить_как_новый' => 'save_as_new', + 'Обновить' => 'update', +}; + +1; + diff --git a/locale/legacy/ru/ap b/locale/legacy/ru/ap new file mode 100755 index 00000000..fdee675c --- /dev/null +++ b/locale/legacy/ru/ap @@ -0,0 +1,212 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'AP Outstanding' => 'Задолженость поставщиков', + 'AP Transaction' => 'Проводка закупки', + 'AP Transactions' => 'Проводки закупки', + 'AR Outstanding' => 'Задолженость клиентов', + 'AR Transaction' => 'Проводка продаж', + 'AR Transactions' => 'Проводки продаж', + 'Account' => 'Счет', + 'Accounting Menu' => 'Бухгалтерское меню', + 'Add AP Transaction' => 'Новая проводка поступлений', + 'Add AR Transaction' => 'Новая проводка продаж', + 'Address' => 'Адрес', + 'Amount' => 'Сумма', + 'Amount Due' => 'Сумма к получению', + 'Apr' => 'апр', + 'April' => 'апрель', + 'Are you sure you want to delete Transaction' => 'Вы уверены, сто хотите удалить данную проводку?', + 'Aug' => 'авг', + 'August' => 'август', + 'Bcc' => 'Bcc', + 'Cannot delete transaction!' => 'Невозможно удалить проводку!', + 'Cannot post payment for a closed period!' => 'Невозможно провести оплату для закрытого периода!', + 'Cannot post transaction for a closed period!' => 'Невозможно провести проводку в закрытом периоде!', + 'Cannot post transaction!' => 'Невозможно провести проводку!', + 'Cc' => 'Cc', + 'Check' => 'Проверить', + 'Closed' => 'Закрыт', + 'Confirm!' => 'Подтвердить!', + 'Continue' => 'Продолжить', + 'Credit' => 'Кредит', + 'Credit Limit' => 'Лимит кредита', + 'Curr' => 'Валюта', + 'Currency' => 'Валюта', + 'Current' => 'Текущий', + 'Customer' => 'Клиент', + 'Customer missing!' => 'Пропущен клиент!', + 'Customer not on file!' => 'Клиент отсутствует в справочнике!', + 'Date' => 'Дата', + 'Date Paid' => 'Дата оплаты', + 'Debit' => 'Дебет', + 'Dec' => 'дек', + 'December' => 'декабрь', + 'Delete' => 'Удалить', + 'Department' => 'Отдел', + 'Description' => 'Описание', + 'Detail' => 'Детализировать', + 'Due Date' => 'Оплатить до', + 'Due Date missing!' => 'Не указан срок оплаты!', + 'E-mail' => 'E-mail', + 'Edit AP Transaction' => 'Редактировать проводку Поступления', + 'Edit AR Transaction' => 'Редактировать проводку Продаж', + 'Employee' => 'Сотрудник', + 'Exch' => 'Курс', + 'Exchange Rate' => 'Курс валюты', + 'Exchange rate for payment missing!' => 'Пропущен курс оплаты!', + 'Exchange rate missing!' => 'Пропущен курс!', + 'Feb' => 'фев', + 'February' => 'февраль', + 'From' => 'с', + 'ID' => 'Идентификатор', + 'Include in Report' => 'Включить в отчет', + 'Invoice' => 'Счет-фактура', + 'Invoice Date' => 'Дата выставления', + 'Invoice Date missing!' => 'Не указана дата выставления счета-фактуры', + 'Invoice Number' => 'Номер счета-фактуры', + 'Jan' => 'янв', + 'January' => 'январь', + 'Jul' => 'июл', + 'July' => 'июль', + 'Jun' => 'июн', + 'June' => 'июнь', + 'Manager' => 'Менеджер', + 'Mar' => 'март', + 'March' => 'март', + 'May' => 'май', + 'May ' => 'май', + 'Memo' => 'Комментарий', + 'Message' => 'Сообщение', + 'Month' => 'месяц', + 'No.' => 'Ном.', + 'Notes' => 'Комментарии', + 'Nothing to print!' => 'Ничего не напечатано!', + 'Nov' => 'ноя', + 'November' => 'ноябрь', + 'Number' => 'код', + 'Oct' => 'окт', + 'October' => 'октябрь', + 'Open' => 'Открыть', + 'Order' => 'Заказ клиента', + 'Order Number' => 'Номер заказа', + 'PDF' => 'PDF', + 'Paid' => 'Оплачено', + 'Payment date missing!' => 'Пропущена дата оплаты!', + 'Payments' => 'Оплаты', + 'Period' => 'Период', + 'Post' => 'Сохранить', + 'Post as new' => 'Сохранить как новый', + 'Postscript' => 'Postscript', + 'Print' => 'Печать', + 'Print and Post' => 'Напечатать и отправить', + 'Printed' => 'Напечатано', + 'Project' => 'Проект', + 'Project not on file!' => 'Проект отсутствует в справочнике!', + 'Quarter' => 'Квартал', + 'Receipt' => 'Получение', + 'Reference' => 'Ссылка', + 'Remaining' => 'Остаток', + 'Sales Invoice.' => 'Фактура клиента', + 'Salesperson' => 'Продавец', + 'Screen' => 'Экран', + 'Select from one of the names below' => 'Выберите одно из наименований из списка', + 'Select from one of the projects below' => 'Выберите один из проектов из списка', + 'Select payment' => 'Выберите оплату', + 'Select postscript or PDF!' => 'Выберите postscript или PDF!', + 'Sep' => 'сен', + 'September' => 'сентябрь', + 'Ship to' => 'доставить для', + 'Ship via' => 'доставить через', + 'Shipping Point' => 'Место доставки', + 'Source' => 'Источник', + 'Startdate' => 'Начальная дата', + 'Subject' => 'Тема', + 'Subtotal' => 'Итого по разделу', + 'Summary' => 'Суммарно', + 'Tax' => 'Налог', + 'Tax Included' => 'Налоги включены в сумму', + 'Till' => 'до', + 'To' => 'по', + 'Total' => 'Всего', + 'Transaction' => 'Проводка', + 'Transaction deleted!' => 'Проводка удалена!', + 'Transaction posted!' => 'Проводка сохранена!', + 'Update' => 'Обновить', + 'Vendor' => 'Поставщик', + 'Vendor Invoice.' => 'Фактура поставщика.', + 'Vendor missing!' => 'Пропущен поставщик!', + 'Vendor not on file!' => 'Поставщика нет в справочнике!', + 'Warning!' => 'Внимание!', + 'Year' => 'Год', + 'Yes' => 'Да', + 'sent' => 'отправлено', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_selected' => 'payment_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'Проводка_закупки' => 'ap_transaction', + 'Проводка_продаж' => 'ar_transaction', + 'Продолжить' => 'continue', + 'Удалить' => 'delete', + 'Сохранить' => 'post', + 'Сохранить_как_новый' => 'post_as_new', + 'Печать' => 'print', + 'Напечатать_и_отправить' => 'print_and_post', + 'Фактура_клиента' => 'sales_invoice_', + 'доставить_для' => 'ship_to', + 'Обновить' => 'update', + 'Фактура_поставщика_' => 'vendor_invoice_', + 'Да' => 'yes', +}; + +1; + diff --git a/locale/legacy/ru/ar b/locale/legacy/ru/ar new file mode 100755 index 00000000..fdee675c --- /dev/null +++ b/locale/legacy/ru/ar @@ -0,0 +1,212 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'AP Outstanding' => 'Задолженость поставщиков', + 'AP Transaction' => 'Проводка закупки', + 'AP Transactions' => 'Проводки закупки', + 'AR Outstanding' => 'Задолженость клиентов', + 'AR Transaction' => 'Проводка продаж', + 'AR Transactions' => 'Проводки продаж', + 'Account' => 'Счет', + 'Accounting Menu' => 'Бухгалтерское меню', + 'Add AP Transaction' => 'Новая проводка поступлений', + 'Add AR Transaction' => 'Новая проводка продаж', + 'Address' => 'Адрес', + 'Amount' => 'Сумма', + 'Amount Due' => 'Сумма к получению', + 'Apr' => 'апр', + 'April' => 'апрель', + 'Are you sure you want to delete Transaction' => 'Вы уверены, сто хотите удалить данную проводку?', + 'Aug' => 'авг', + 'August' => 'август', + 'Bcc' => 'Bcc', + 'Cannot delete transaction!' => 'Невозможно удалить проводку!', + 'Cannot post payment for a closed period!' => 'Невозможно провести оплату для закрытого периода!', + 'Cannot post transaction for a closed period!' => 'Невозможно провести проводку в закрытом периоде!', + 'Cannot post transaction!' => 'Невозможно провести проводку!', + 'Cc' => 'Cc', + 'Check' => 'Проверить', + 'Closed' => 'Закрыт', + 'Confirm!' => 'Подтвердить!', + 'Continue' => 'Продолжить', + 'Credit' => 'Кредит', + 'Credit Limit' => 'Лимит кредита', + 'Curr' => 'Валюта', + 'Currency' => 'Валюта', + 'Current' => 'Текущий', + 'Customer' => 'Клиент', + 'Customer missing!' => 'Пропущен клиент!', + 'Customer not on file!' => 'Клиент отсутствует в справочнике!', + 'Date' => 'Дата', + 'Date Paid' => 'Дата оплаты', + 'Debit' => 'Дебет', + 'Dec' => 'дек', + 'December' => 'декабрь', + 'Delete' => 'Удалить', + 'Department' => 'Отдел', + 'Description' => 'Описание', + 'Detail' => 'Детализировать', + 'Due Date' => 'Оплатить до', + 'Due Date missing!' => 'Не указан срок оплаты!', + 'E-mail' => 'E-mail', + 'Edit AP Transaction' => 'Редактировать проводку Поступления', + 'Edit AR Transaction' => 'Редактировать проводку Продаж', + 'Employee' => 'Сотрудник', + 'Exch' => 'Курс', + 'Exchange Rate' => 'Курс валюты', + 'Exchange rate for payment missing!' => 'Пропущен курс оплаты!', + 'Exchange rate missing!' => 'Пропущен курс!', + 'Feb' => 'фев', + 'February' => 'февраль', + 'From' => 'с', + 'ID' => 'Идентификатор', + 'Include in Report' => 'Включить в отчет', + 'Invoice' => 'Счет-фактура', + 'Invoice Date' => 'Дата выставления', + 'Invoice Date missing!' => 'Не указана дата выставления счета-фактуры', + 'Invoice Number' => 'Номер счета-фактуры', + 'Jan' => 'янв', + 'January' => 'январь', + 'Jul' => 'июл', + 'July' => 'июль', + 'Jun' => 'июн', + 'June' => 'июнь', + 'Manager' => 'Менеджер', + 'Mar' => 'март', + 'March' => 'март', + 'May' => 'май', + 'May ' => 'май', + 'Memo' => 'Комментарий', + 'Message' => 'Сообщение', + 'Month' => 'месяц', + 'No.' => 'Ном.', + 'Notes' => 'Комментарии', + 'Nothing to print!' => 'Ничего не напечатано!', + 'Nov' => 'ноя', + 'November' => 'ноябрь', + 'Number' => 'код', + 'Oct' => 'окт', + 'October' => 'октябрь', + 'Open' => 'Открыть', + 'Order' => 'Заказ клиента', + 'Order Number' => 'Номер заказа', + 'PDF' => 'PDF', + 'Paid' => 'Оплачено', + 'Payment date missing!' => 'Пропущена дата оплаты!', + 'Payments' => 'Оплаты', + 'Period' => 'Период', + 'Post' => 'Сохранить', + 'Post as new' => 'Сохранить как новый', + 'Postscript' => 'Postscript', + 'Print' => 'Печать', + 'Print and Post' => 'Напечатать и отправить', + 'Printed' => 'Напечатано', + 'Project' => 'Проект', + 'Project not on file!' => 'Проект отсутствует в справочнике!', + 'Quarter' => 'Квартал', + 'Receipt' => 'Получение', + 'Reference' => 'Ссылка', + 'Remaining' => 'Остаток', + 'Sales Invoice.' => 'Фактура клиента', + 'Salesperson' => 'Продавец', + 'Screen' => 'Экран', + 'Select from one of the names below' => 'Выберите одно из наименований из списка', + 'Select from one of the projects below' => 'Выберите один из проектов из списка', + 'Select payment' => 'Выберите оплату', + 'Select postscript or PDF!' => 'Выберите postscript или PDF!', + 'Sep' => 'сен', + 'September' => 'сентябрь', + 'Ship to' => 'доставить для', + 'Ship via' => 'доставить через', + 'Shipping Point' => 'Место доставки', + 'Source' => 'Источник', + 'Startdate' => 'Начальная дата', + 'Subject' => 'Тема', + 'Subtotal' => 'Итого по разделу', + 'Summary' => 'Суммарно', + 'Tax' => 'Налог', + 'Tax Included' => 'Налоги включены в сумму', + 'Till' => 'до', + 'To' => 'по', + 'Total' => 'Всего', + 'Transaction' => 'Проводка', + 'Transaction deleted!' => 'Проводка удалена!', + 'Transaction posted!' => 'Проводка сохранена!', + 'Update' => 'Обновить', + 'Vendor' => 'Поставщик', + 'Vendor Invoice.' => 'Фактура поставщика.', + 'Vendor missing!' => 'Пропущен поставщик!', + 'Vendor not on file!' => 'Поставщика нет в справочнике!', + 'Warning!' => 'Внимание!', + 'Year' => 'Год', + 'Yes' => 'Да', + 'sent' => 'отправлено', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_selected' => 'payment_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'Проводка_закупки' => 'ap_transaction', + 'Проводка_продаж' => 'ar_transaction', + 'Продолжить' => 'continue', + 'Удалить' => 'delete', + 'Сохранить' => 'post', + 'Сохранить_как_новый' => 'post_as_new', + 'Печать' => 'print', + 'Напечатать_и_отправить' => 'print_and_post', + 'Фактура_клиента' => 'sales_invoice_', + 'доставить_для' => 'ship_to', + 'Обновить' => 'update', + 'Фактура_поставщика_' => 'vendor_invoice_', + 'Да' => 'yes', +}; + +1; + diff --git a/locale/legacy/ru/arap b/locale/legacy/ru/arap new file mode 100755 index 00000000..1bed49fc --- /dev/null +++ b/locale/legacy/ru/arap @@ -0,0 +1,53 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'Address' => 'Адрес', + 'Bcc' => 'Bcc', + 'Cc' => 'Cc', + 'Continue' => 'Продолжить', + 'Customer not on file!' => 'Клиент отсутствует в справочнике!', + 'Date' => 'Дата', + 'Description' => 'Описание', + 'E-mail' => 'E-mail', + 'Message' => 'Сообщение', + 'Number' => 'код', + 'Print' => 'Печать', + 'Project not on file!' => 'Проект отсутствует в справочнике!', + 'Reference' => 'Ссылка', + 'Select from one of the names below' => 'Выберите одно из наименований из списка', + 'Select from one of the projects below' => 'Выберите один из проектов из списка', + 'Startdate' => 'Начальная дата', + 'Subject' => 'Тема', + 'To' => 'по', + 'Vendor not on file!' => 'Поставщика нет в справочнике!', + 'Warning!' => 'Внимание!', + 'sent' => 'отправлено', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete_schedule' => 'delete_schedule', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post_as_new' => 'post_as_new', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'vendor_invoice_' => 'vendor_invoice_', + 'Продолжить' => 'continue', +}; + +1; + diff --git a/locale/legacy/ru/arapprn b/locale/legacy/ru/arapprn new file mode 100755 index 00000000..11dbcd1d --- /dev/null +++ b/locale/legacy/ru/arapprn @@ -0,0 +1,34 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'Account' => 'Счет', + 'Amount' => 'Сумма', + 'Continue' => 'Продолжить', + 'Date' => 'Дата', + 'Memo' => 'Комментарий', + 'Nothing to print!' => 'Ничего не напечатано!', + 'PDF' => 'PDF', + 'Postscript' => 'Postscript', + 'Printed' => 'Напечатано', + 'Screen' => 'Экран', + 'Select payment' => 'Выберите оплату', + 'Select postscript or PDF!' => 'Выберите postscript или PDF!', + 'Source' => 'Источник', +}; + +$self{subs} = { + 'customer_details' => 'customer_details', + 'payment_selected' => 'payment_selected', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'select_payment' => 'select_payment', + 'vendor_details' => 'vendor_details', + 'Продолжить' => 'continue', +}; + +1; + diff --git a/locale/legacy/ru/bp b/locale/legacy/ru/bp new file mode 100755 index 00000000..a6b350ac --- /dev/null +++ b/locale/legacy/ru/bp @@ -0,0 +1,69 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'Account' => 'Счет', + 'Accounting Menu' => 'Бухгалтерское меню', + 'Are you sure you want to remove the marked entries from the queue?' => 'Вы действительно хотите отменить очередь для отмеченных позиций?', + 'Bin Lists' => 'Списки Bin', + 'Cannot remove files!' => 'Невозможно переместить файлы!', + 'Confirm!' => 'Подтвердить!', + 'Continue' => 'Продолжить', + 'Current' => 'Текущий', + 'Customer' => 'Клиент', + 'Date' => 'Дата', + 'Employee' => 'Сотрудник', + 'From' => 'с', + 'ID' => 'Идентификатор', + 'Invoice' => 'Счет-фактура', + 'Invoice Number' => 'Номер счета-фактуры', + 'Marked entries printed!' => 'Отмеченные позиции напечатаны!', + 'Month' => 'месяц', + 'Order' => 'Заказ клиента', + 'Order Number' => 'Номер заказа', + 'Packing Lists' => 'Упаковочные списоки', + 'Period' => 'Период', + 'Pick Lists' => 'Списки для выбора', + 'Print' => 'Печать', + 'Purchase Orders' => 'Заказы поставщику', + 'Quarter' => 'Квартал', + 'Quotation' => 'Резервирование', + 'Quotation Number' => 'Номер резервирования', + 'Quotations' => 'Резервы', + 'RFQs' => 'Запросы на резервирование', + 'Remove' => 'Удалить', + 'Removed spoolfiles!' => 'Удалить файл очереди!', + 'Removing marked entries from queue ...' => 'Удалить отмеченные позиции из очереди?', + 'Sales Invoices' => 'Фактуры клиента', + 'Sales Orders' => 'Заказы клиента', + 'Select all' => 'Выбрать все', + 'Spoolfile' => 'Файл очереди печати', + 'To' => 'по', + 'Vendor' => 'Поставщик', + 'Work Orders' => 'Рабочие заказы', + 'Year' => 'Год', + 'Yes' => 'Да', + 'done' => 'выполнено', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'continue' => 'continue', + 'display' => 'display', + 'js_menu' => 'js_menu', + 'list_spool' => 'list_spool', + 'menubar' => 'menubar', + 'print' => 'print', + 'remove' => 'remove', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'yes' => 'yes', + 'Продолжить' => 'continue', + 'Печать' => 'print', + 'Удалить' => 'remove', + 'Выбрать_все' => 'select_all', + 'Да' => 'yes', +}; + +1; + diff --git a/locale/legacy/ru/ca b/locale/legacy/ru/ca new file mode 100755 index 00000000..c4b21418 --- /dev/null +++ b/locale/legacy/ru/ca @@ -0,0 +1,61 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'Account' => 'Счет', + 'Apr' => 'апр', + 'April' => 'апрель', + 'Aug' => 'авг', + 'August' => 'август', + 'Balance' => 'Баланс', + 'Chart of Accounts' => 'План счетов', + 'Credit' => 'Кредит', + 'Current' => 'Текущий', + 'Date' => 'Дата', + 'Debit' => 'Дебет', + 'Dec' => 'дек', + 'December' => 'декабрь', + 'Department' => 'Отдел', + 'Description' => 'Описание', + 'Feb' => 'фев', + 'February' => 'февраль', + 'From' => 'с', + 'GIFI' => 'GIFI', + 'Include in Report' => 'Включить в отчет', + 'Jan' => 'янв', + 'January' => 'январь', + 'Jul' => 'июл', + 'July' => 'июль', + 'Jun' => 'июн', + 'June' => 'июнь', + 'List Transactions' => 'Список проводок', + 'Mar' => 'март', + 'March' => 'март', + 'May' => 'май', + 'May ' => 'май', + 'Month' => 'месяц', + 'Nov' => 'ноя', + 'November' => 'ноябрь', + 'Oct' => 'окт', + 'October' => 'октябрь', + 'Period' => 'Период', + 'Project Number' => 'Код проекта', + 'Quarter' => 'Квартал', + 'R' => 'R', + 'Reference' => 'Ссылка', + 'Sep' => 'сен', + 'September' => 'сентябрь', + 'Subtotal' => 'Итого по разделу', + 'To' => 'по', + 'Year' => 'Год', +}; + +$self{subs} = { + 'ca_subtotal' => 'ca_subtotal', + 'chart_of_accounts' => 'chart_of_accounts', + 'list' => 'list', + 'list_transactions' => 'list_transactions', + 'Список_проводок' => 'list_transactions', +}; + +1; + diff --git a/locale/legacy/ru/cp b/locale/legacy/ru/cp new file mode 100755 index 00000000..2e2dd724 --- /dev/null +++ b/locale/legacy/ru/cp @@ -0,0 +1,125 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'AP' => 'Поступления', + 'AR' => 'Продажи', + 'Account' => 'Счет', + 'Accounting Menu' => 'Бухгалтерское меню', + 'Address' => 'Адрес', + 'All' => 'Все', + 'Amount' => 'Сумма', + 'Amount Due' => 'Сумма к получению', + 'Bcc' => 'Bcc', + 'Cannot post Payment!' => 'Невозможно провести оплату!', + 'Cannot post Receipt!' => 'Невозможно провести получение!', + 'Cannot post payment for a closed period!' => 'Невозможно провести оплату для закрытого периода!', + 'Cc' => 'Cc', + 'Continue' => 'Продолжить', + 'Currency' => 'Валюта', + 'Customer' => 'Клиент', + 'Customer not on file!' => 'Клиент отсутствует в справочнике!', + 'Date' => 'Дата', + 'Date missing!' => 'Пропущена дата', + 'Department' => 'Отдел', + 'Deposit' => 'Депозит', + 'Description' => 'Описание', + 'Due Date' => 'Оплатить до', + 'E-mail' => 'E-mail', + 'Exchange Rate' => 'Курс валюты', + 'Exchange rate missing!' => 'Пропущен курс!', + 'From' => 'с', + 'Invoice' => 'Счет-фактура', + 'Invoices' => 'Счет-фактуры', + 'Language' => 'Язык', + 'Memo' => 'Комментарий', + 'Message' => 'Сообщение', + 'Number' => 'код', + 'PDF' => 'PDF', + 'Payment' => 'Оплата', + 'Payment posted!' => 'Оплата проведена!', + 'Payments' => 'Оплаты', + 'Post' => 'Сохранить', + 'Postscript' => 'Postscript', + 'Prepayment' => 'Предварительная оплата', + 'Print' => 'Печать', + 'Project not on file!' => 'Проект отсутствует в справочнике!', + 'Receipt' => 'Получение', + 'Receipt posted!' => 'Получение проведено!', + 'Receipts' => 'Получения', + 'Reference' => 'Ссылка', + 'Screen' => 'Экран', + 'Select' => 'Выбрать', + 'Select all' => 'Выбрать все', + 'Select from one of the names below' => 'Выберите одно из наименований из списка', + 'Select from one of the projects below' => 'Выберите один из проектов из списка', + 'Select postscript or PDF!' => 'Выберите postscript или PDF!', + 'Source' => 'Источник', + 'Startdate' => 'Начальная дата', + 'Subject' => 'Тема', + 'To' => 'по', + 'Update' => 'Обновить', + 'Vendor' => 'Поставщик', + 'Vendor not on file!' => 'Поставщика нет в справочнике!', + 'Warning!' => 'Внимание!', + 'sent' => 'отправлено', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_openvc' => 'check_openvc', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'gl_transaction' => 'gl_transaction', + 'invoices_due' => 'invoices_due', + 'js_menu' => 'js_menu', + 'list_invoices' => 'list_invoices', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment' => 'payment', + 'payment_footer' => 'payment_footer', + 'payment_header' => 'payment_header', + 'payments' => 'payments', + 'payments_footer' => 'payments_footer', + 'payments_header' => 'payments_header', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'post_payment' => 'post_payment', + 'post_payments' => 'post_payments', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_payment' => 'print_payment', + 'print_payments' => 'print_payments', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'update_payment' => 'update_payment', + 'update_payments' => 'update_payments', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'Продолжить' => 'continue', + 'Сохранить' => 'post', + 'Печать' => 'print', + 'Выбрать_все' => 'select_all', + 'Обновить' => 'update', +}; + +1; + diff --git a/locale/legacy/ru/ct b/locale/legacy/ru/ct new file mode 100755 index 00000000..16fa7f4e --- /dev/null +++ b/locale/legacy/ru/ct @@ -0,0 +1,189 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'AP Transaction' => 'Проводка закупки', + 'AP Transactions' => 'Проводки закупки', + 'AR Transaction' => 'Проводка продаж', + 'AR Transactions' => 'Проводки продаж', + 'Accounting Menu' => 'Бухгалтерское меню', + 'Active' => 'Активный', + 'Add Customer' => 'Новый клиент', + 'Add Vendor' => 'Новый поставщик', + 'Address' => 'Адрес', + 'All' => 'Все', + 'Amount' => 'Сумма', + 'BIC' => 'BIC', + 'Bcc' => 'Bcc', + 'Billing Address' => 'Адрес доставки счета', + 'Break' => 'Прервать', + 'Cannot delete customer!' => 'Невозможно удалить покупателя', + 'Cannot delete vendor!' => 'Невозможно удалить поставщика!', + 'Cc' => 'Cc', + 'City' => 'Город', + 'Closed' => 'Закрыт', + 'Company Name' => 'Наименование организации', + 'Contact' => 'Контактное лицо', + 'Continue' => 'Продолжить', + 'Cost' => 'Цена', + 'Could not save pricelist!' => 'Невозможно сохранить прайс!', + 'Country' => 'Страна', + 'Credit Limit' => 'Лимит кредита', + 'Curr' => 'Валюта', + 'Currency' => 'Валюта', + 'Customer History' => 'История', + 'Customer Number' => 'Код клиента', + 'Customer deleted!' => 'Клиент удален!', + 'Customer saved!' => 'Клиент сохранен', + 'Customers' => 'Клиенты', + 'Delete' => 'Удалить', + 'Delivery Date' => 'Дата получения', + 'Description' => 'Описание', + 'Detail' => 'Детализировать', + 'Discount' => 'Скидка', + 'E-mail' => 'E-mail', + 'Edit Customer' => 'Редактировать Клиента', + 'Edit Vendor' => 'Редактировать поставщика', + 'Employee' => 'Сотрудник', + 'Enddate' => 'Кончная дата', + 'Fax' => 'Факс', + 'From' => 'с', + 'GIFI' => 'GIFI', + 'Group' => 'Группа', + 'IBAN' => 'IBAN', + 'ID' => 'Идентификатор', + 'Include in Report' => 'Включить в отчет', + 'Invoice' => 'Счет-фактура', + 'Item already on pricelist!' => 'Номенклатура уже есть в прайс-листе!', + 'Item not on file!' => 'Нет номенклатуры в справочнике!', + 'Language' => 'Язык', + 'Leadtime' => 'Основное время', + 'Manager' => 'Менеджер', + 'Name' => 'Наименование', + 'Name missing!' => 'Пропущено наименование!', + 'No.' => 'Ном.', + 'Notes' => 'Комментарии', + 'Number' => 'код', + 'Open' => 'Открыть', + 'Order' => 'Заказ клиента', + 'Orphaned' => 'Без проводок', + 'POS' => 'ККМ', + 'Part Number' => 'Код товара', + 'Phone' => 'Тел.', + 'Pricegroup' => 'Тип цен', + 'Pricelist' => 'Прайслист', + 'Project Number' => 'Код проекта', + 'Purchase Order' => 'Заказ поставщику', + 'Purchase Orders' => 'Заказы поставщику', + 'Qty' => 'Количество', + 'Quotation' => 'Резервирование', + 'Quotations' => 'Резервы', + 'RFQ' => 'Запрос на резервирование', + 'Request for Quotations' => 'Запросы на резервирование', + 'SIC' => 'SIC', + 'SKU' => 'SKU', + 'Sales Invoice' => 'Фактура клиента', + 'Sales Invoices' => 'Фактуры клиента', + 'Sales Order' => 'Заказ клиента', + 'Sales Orders' => 'Заказы клиента', + 'Salesperson' => 'Продавец', + 'Save' => 'Сохранить', + 'Save Pricelist' => 'Сохранить прайслист', + 'Save as new' => 'Сохранить как новый', + 'Search' => 'Поиск', + 'Sell Price' => 'Продажная цена', + 'Serial Number' => 'Серийный номер', + 'Shipping Address' => 'Адрес доставки', + 'Startdate' => 'Начальная дата', + 'State' => 'Состояние', + 'State/Province' => 'Штат/Провинция', + 'Sub-contract GIFI' => 'Передоверенный GIFI', + 'Subtotal' => 'Итого по разделу', + 'Summary' => 'Суммарно', + 'Tax' => 'Налог', + 'Tax Included' => 'Налоги включены в сумму', + 'Tax Number' => 'Код налога', + 'Tax Number / SSN' => 'Код налога/SSN', + 'Taxable' => 'Подлежит налогообложению', + 'Terms' => 'Срок резервирования', + 'To' => 'по', + 'Total' => 'Всего', + 'Type of Business' => 'Тип бизнеса', + 'Unit' => 'Единица', + 'Update' => 'Обновить', + 'Vendor History' => 'История', + 'Vendor Invoice' => 'Фактура поставщика', + 'Vendor Invoices' => 'Фактуры поставщика', + 'Vendor Number' => 'Код поставщика', + 'Vendor deleted!' => 'Поставщик удален!', + 'Vendor saved!' => 'Поставщик сохранен!', + 'Vendors' => 'Поставщики', + 'Zip/Postal Code' => 'Индекс', + 'days' => 'дней', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_customer' => 'add_customer', + 'add_transaction' => 'add_transaction', + 'add_vendor' => 'add_vendor', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'continue' => 'continue', + 'customer_pricelist' => 'customer_pricelist', + 'delete' => 'delete', + 'display' => 'display', + 'display_pricelist' => 'display_pricelist', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'history' => 'history', + 'include_in_report' => 'include_in_report', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'list_history' => 'list_history', + 'list_names' => 'list_names', + 'list_subtotal' => 'list_subtotal', + 'menubar' => 'menubar', + 'pos' => 'pos', + 'pricelist' => 'pricelist', + 'pricelist_footer' => 'pricelist_footer', + 'pricelist_header' => 'pricelist_header', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_invoice' => 'sales_invoice', + 'sales_order' => 'sales_order', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'save_pricelist' => 'save_pricelist', + 'search' => 'search', + 'search_name' => 'search_name', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'transactions' => 'transactions', + 'update' => 'update', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_pricelist' => 'vendor_pricelist', + 'Проводка_закупки' => 'ap_transaction', + 'Проводка_продаж' => 'ar_transaction', + 'Новый_клиент' => 'add_customer', + 'Новый_поставщик' => 'add_vendor', + 'Продолжить' => 'continue', + 'Удалить' => 'delete', + 'ККМ' => 'pos', + 'Прайслист' => 'pricelist', + 'Заказ_поставщику' => 'purchase_order', + 'Резервирование' => 'quotation', + 'Запрос_на_резервирование' => 'rfq', + 'Фактура_клиента' => 'sales_invoice', + 'Заказ_клиента' => 'sales_order', + 'Сохранить' => 'save', + 'Сохранить_прайслист' => 'save_pricelist', + 'Сохранить_как_новый' => 'save_as_new', + 'Обновить' => 'update', + 'Фактура_поставщика' => 'vendor_invoice', +}; + +1; + diff --git a/locale/legacy/ru/gl b/locale/legacy/ru/gl new file mode 100755 index 00000000..be86198d --- /dev/null +++ b/locale/legacy/ru/gl @@ -0,0 +1,161 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'AP Transaction' => 'Проводка закупки', + 'AR Transaction' => 'Проводка продаж', + 'Account' => 'Счет', + 'Accounting Menu' => 'Бухгалтерское меню', + 'Add Cash Transfer Transaction' => 'Новая проводка кассового перемещения', + 'Add General Ledger Transaction' => 'Новая проводка', + 'Address' => 'Адрес', + 'All' => 'Все', + 'Amount' => 'Сумма', + 'Apr' => 'апр', + 'April' => 'апрель', + 'Are you sure you want to delete Transaction' => 'Вы уверены, сто хотите удалить данную проводку?', + 'Asset' => 'Актив', + 'Aug' => 'авг', + 'August' => 'август', + 'Balance' => 'Баланс', + 'Bcc' => 'Bcc', + 'Cannot delete transaction!' => 'Невозможно удалить проводку!', + 'Cannot post transaction for a closed period!' => 'Невозможно провести проводку в закрытом периоде!', + 'Cannot post transaction with a debit and credit entry for the same account!' => 'Невозможно провести проводку с дебетом и кредитом для обного и того же счета!', + 'Cannot post transaction!' => 'Невозможно провести проводку!', + 'Cc' => 'Cc', + 'Confirm!' => 'Подтвердить!', + 'Continue' => 'Продолжить', + 'Credit' => 'Кредит', + 'Current' => 'Текущий', + 'Customer not on file!' => 'Клиент отсутствует в справочнике!', + 'Date' => 'Дата', + 'Debit' => 'Дебет', + 'Dec' => 'дек', + 'December' => 'декабрь', + 'Delete' => 'Удалить', + 'Department' => 'Отдел', + 'Description' => 'Описание', + 'E-mail' => 'E-mail', + 'Edit Cash Transfer Transaction' => 'Редактировать проводку Кассового Перемещения', + 'Edit General Ledger Transaction' => 'Редактировать проводку главной книги', + 'Equity' => 'Капитал', + 'Expense' => 'Расход', + 'FX' => 'FX', + 'Feb' => 'фев', + 'February' => 'февраль', + 'From' => 'с', + 'GIFI' => 'GIFI', + 'GL Transaction' => 'Проводки Главной книги', + 'General Ledger' => 'Главная книга', + 'ID' => 'Идентификатор', + 'Include in Report' => 'Включить в отчет', + 'Income' => 'Поступление', + 'Jan' => 'янв', + 'January' => 'январь', + 'Jul' => 'июл', + 'July' => 'июль', + 'Jun' => 'июн', + 'June' => 'июнь', + 'Liability' => 'Пассив', + 'Mar' => 'март', + 'March' => 'март', + 'May' => 'май', + 'May ' => 'май', + 'Memo' => 'Комментарий', + 'Message' => 'Сообщение', + 'Month' => 'месяц', + 'Notes' => 'Комментарии', + 'Nov' => 'ноя', + 'November' => 'ноябрь', + 'Number' => 'код', + 'Oct' => 'окт', + 'October' => 'октябрь', + 'Out of balance transaction!' => 'Вне балланса проводок!', + 'Period' => 'Период', + 'Post' => 'Сохранить', + 'Post as new' => 'Сохранить как новый', + 'Print' => 'Печать', + 'Project' => 'Проект', + 'Project not on file!' => 'Проект отсутствует в справочнике!', + 'Quarter' => 'Квартал', + 'R' => 'R', + 'Reference' => 'Ссылка', + 'Reports' => 'Отчеты', + 'Sales Invoice ' => 'Фактура клиента', + 'Select from one of the names below' => 'Выберите одно из наименований из списка', + 'Select from one of the projects below' => 'Выберите один из проектов из списка', + 'Sep' => 'сен', + 'September' => 'сентябрь', + 'Source' => 'Источник', + 'Startdate' => 'Начальная дата', + 'Subject' => 'Тема', + 'Subtotal' => 'Итого по разделу', + 'To' => 'по', + 'Transaction Date missing!' => 'Пропущена Дата проводки!', + 'Transaction deleted!' => 'Проводка удалена!', + 'Transaction posted!' => 'Проводка сохранена!', + 'Update' => 'Обновить', + 'Vendor Invoice ' => 'Фактура поставщика', + 'Vendor not on file!' => 'Поставщика нет в справочнике!', + 'Warning!' => 'Внимание!', + 'Year' => 'Год', + 'Yes' => 'Да', + 'sent' => 'отправлено', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_rows' => 'display_rows', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'gl_subtotal' => 'gl_subtotal', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'Проводка_закупки' => 'ap_transaction', + 'Проводка_продаж' => 'ar_transaction', + 'Продолжить' => 'continue', + 'Удалить' => 'delete', + 'Проводки_Главной_книги' => 'gl_transaction', + 'Сохранить' => 'post', + 'Сохранить_как_новый' => 'post_as_new', + 'Фактура_клиента' => 'sales_invoice_', + 'Обновить' => 'update', + 'Фактура_поставщика' => 'vendor_invoice_', + 'Да' => 'yes', +}; + +1; + diff --git a/locale/legacy/ru/hr b/locale/legacy/ru/hr new file mode 100755 index 00000000..2dabcaa0 --- /dev/null +++ b/locale/legacy/ru/hr @@ -0,0 +1,119 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'AP' => 'Поступления', + 'Above' => 'Больше', + 'Accounting Menu' => 'Бухгалтерское меню', + 'Active' => 'Активный', + 'Add Deduction' => 'Новое Удержание', + 'Add Employee' => 'Новый сотрудник', + 'Address' => 'Адрес', + 'Administrator' => 'Администратор', + 'After Deduction' => 'После Удержания', + 'All' => 'Все', + 'Allowances' => 'Списания', + 'Amount' => 'Сумма', + 'Amount missing!' => 'Пропущена сумма', + 'BIC' => 'BIC', + 'Based on' => 'Основан на', + 'Before Deduction' => 'До Удержания', + 'Below' => 'Ниже', + 'City' => 'Город', + 'Continue' => 'Продолжить', + 'Country' => 'Страна', + 'DOB' => 'Дата рождения', + 'Deduct after' => 'Удержать после', + 'Deduction deleted!' => 'Удержание удалено!', + 'Deduction saved!' => 'Удержание сохранено!', + 'Deductions' => 'Удержания', + 'Delete' => 'Удалить', + 'Description' => 'Описание', + 'Description missing!' => 'Провущено Описание!', + 'E-mail' => 'E-mail', + 'Edit Deduction' => 'Редактировать Удержание', + 'Edit Employee' => 'Редактировать сотрудника', + 'Employee' => 'Сотрудник', + 'Employee Name' => 'Имя сотрудника', + 'Employee Number' => 'Код сотрудника', + 'Employee deleted!' => 'Сотрудник удален!', + 'Employee pays' => 'Зарплата сотрудника', + 'Employee saved!' => 'Сотрудник сохранен!', + 'Employees' => 'Сотрудники', + 'Employer' => 'Работодатель', + 'Employer pays' => 'Платежи работодателя', + 'Enddate' => 'Кончная дата', + 'Expense' => 'Расход', + 'From' => 'с', + 'Home Phone' => 'Домашний телефон', + 'IBAN' => 'IBAN', + 'ID' => 'Идентификатор', + 'Include in Report' => 'Включить в отчет', + 'Login' => 'Пользователь', + 'Manager' => 'Менеджер', + 'Maximum' => 'Максимум', + 'Name' => 'Наименование', + 'Name missing!' => 'Пропущено наименование!', + 'Notes' => 'Комментарии', + 'Number' => 'код', + 'Orphaned' => 'Без проводок', + 'Payroll Deduction' => 'Удержание по ведомости', + 'Rate' => 'Курс', + 'Rate missing!' => 'Пропущен курс', + 'Role' => 'Роль', + 'S' => 'S', + 'SSN' => 'SSN', + 'Sales' => 'Продажи', + 'Save' => 'Сохранить', + 'Save as new' => 'Сохранить как новый', + 'Startdate' => 'Начальная дата', + 'State/Province' => 'Штат/Провинция', + 'Supervisor' => 'Контролер', + 'To' => 'по', + 'Update' => 'Обновить', + 'User' => 'Сотрудник', + 'Work Phone' => 'Рабочий телефон', + 'Zip/Postal Code' => 'Индекс', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_deduction' => 'add_deduction', + 'add_employee' => 'add_employee', + 'continue' => 'continue', + 'deduction_footer' => 'deduction_footer', + 'deduction_header' => 'deduction_header', + 'deduction_links' => 'deduction_links', + 'delete' => 'delete', + 'delete_deduction' => 'delete_deduction', + 'delete_employee' => 'delete_employee', + 'display' => 'display', + 'edit' => 'edit', + 'employee_footer' => 'employee_footer', + 'employee_header' => 'employee_header', + 'employee_links' => 'employee_links', + 'js_menu' => 'js_menu', + 'list_employees' => 'list_employees', + 'menubar' => 'menubar', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'save_deduction' => 'save_deduction', + 'save_employee' => 'save_employee', + 'search' => 'search', + 'search_deduction' => 'search_deduction', + 'search_employee' => 'search_employee', + 'section_menu' => 'section_menu', + 'update' => 'update', + 'update_deduction' => 'update_deduction', + 'update_employee' => 'update_employee', + 'Новое_Удержание' => 'add_deduction', + 'Новый_сотрудник' => 'add_employee', + 'Продолжить' => 'continue', + 'Удалить' => 'delete', + 'Сохранить' => 'save', + 'Сохранить_как_новый' => 'save_as_new', + 'Обновить' => 'update', +}; + +1; + diff --git a/locale/legacy/ru/ic b/locale/legacy/ru/ic new file mode 100755 index 00000000..05dd5d7c --- /dev/null +++ b/locale/legacy/ru/ic @@ -0,0 +1,279 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'A' => 'A', + 'Accounting Menu' => 'Бухгалтерское меню', + 'Accounts' => 'Счета', + 'Accrual' => 'Накопление', + 'Active' => 'Активный', + 'Add' => 'Новый', + 'Add Assembly' => 'Новый комплект', + 'Add Labor/Overhead' => 'Новая работа/накладные расходы', + 'Add Part' => 'Новый продукт', + 'Add Purchase Order' => 'Новый заказ поставщика', + 'Add Quotation' => 'Новое резервирование', + 'Add Request for Quotation' => 'Новый запрос на резервирование', + 'Add Sales Order' => 'Новый заказ клиента', + 'Add Service' => 'Новая услуга', + 'Address' => 'Адрес', + 'Apr' => 'апр', + 'April' => 'апрель', + 'Assemblies' => 'Комплекты', + 'Assemblies restocked!' => 'Комплект заполнен!', + 'Assembly' => 'Комлект', + 'Attachment' => 'Вложение', + 'Aug' => 'авг', + 'August' => 'август', + 'BOM' => 'Ведомость материалов', + 'Bcc' => 'Bcc', + 'Billing Address' => 'Адрес доставки счета', + 'Bin' => 'Bin', + 'Bin List' => 'Список Bin', + 'Break' => 'Прервать', + 'COGS' => 'COGS', + 'Cannot delete item!' => 'Невозможно удалить номенклатуру!', + 'Cannot stock assemblies!' => 'Невозможно сформировать комплект!', + 'Cash' => 'Касса', + 'Cc' => 'Cc', + 'Check Inventory' => 'Проверить инвентарь', + 'City' => 'Город', + 'Closed' => 'Закрыт', + 'Company Name' => 'Наименование организации', + 'Components' => 'Компоненты', + 'Contact' => 'Контактное лицо', + 'Continue' => 'Продолжить', + 'Copies' => 'Копий', + 'Cost' => 'Цена', + 'Country' => 'Страна', + 'Curr' => 'Валюта', + 'Currency' => 'Валюта', + 'Customer' => 'Клиент', + 'Customer Number' => 'Код клиента', + 'Customer not on file!' => 'Клиент отсутствует в справочнике!', + 'Date' => 'Дата', + 'Dec' => 'дек', + 'December' => 'декабрь', + 'Delete' => 'Удалить', + 'Delivery Date' => 'Дата получения', + 'Description' => 'Описание', + 'Detail' => 'Детализировать', + 'Drawing' => 'Изображение', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'Не указан адрес E-mail!', + 'E-mailed' => 'Отправлено по e-mail', + 'Edit Assembly' => 'Редактировать комплект', + 'Edit Labor/Overhead' => 'Редактировать работы/накладные расходы', + 'Edit Part' => 'Редактировать товар', + 'Edit Service' => 'Редактировать Услугу', + 'Employee' => 'Сотрудник', + 'Expense' => 'Расход', + 'Extended' => 'Сумма', + 'Fax' => 'Факс', + 'Feb' => 'фев', + 'February' => 'февраль', + 'From' => 'с', + 'Group' => 'Группа', + 'Image' => 'Картинка', + 'In-line' => 'внутристрочный', + 'Include in Report' => 'Включить в отчет', + 'Income' => 'Поступление', + 'Individual Items' => 'Номеклатурные позиции', + 'Inventory' => 'Инвентарный', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Прежде чем комплект считать усаревшим, инвентарное количество должно быть нулевым!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Прежде чем товар считать усаревшим, инвентарное количество должно быть нулевым!', + 'Invoice' => 'Счет-фактура', + 'Invoice Date missing!' => 'Не указана дата выставления счета-фактуры', + 'Invoice Number' => 'Номер счета-фактуры', + 'Invoice Number missing!' => 'Не указан номер счета-фактуры', + 'Item deleted!' => 'Номенклатура удалена!', + 'Item not on file!' => 'Нет номенклатуры в справочнике!', + 'Items' => 'Номенклатура', + 'Jan' => 'янв', + 'January' => 'январь', + 'Jul' => 'июл', + 'July' => 'июль', + 'Jun' => 'июн', + 'June' => 'июнь', + 'Labor/Overhead' => 'Работа/накладные расходы', + 'Leadtime' => 'Основное время', + 'Line Total' => 'Итоговая линия', + 'Link Accounts' => 'Ссылки счетов', + 'List' => 'Список', + 'List Price' => 'Список цен', + 'Make' => 'Создать', + 'Mar' => 'март', + 'March' => 'март', + 'Markup' => 'Наценка', + 'May' => 'май', + 'May ' => 'май', + 'Message' => 'Сообщение', + 'Microfiche' => 'Мокрофиша', + 'Model' => 'Модель', + 'Name' => 'Наименование', + 'No.' => 'Ном.', + 'Notes' => 'Комментарии', + 'Nov' => 'ноя', + 'November' => 'ноябрь', + 'Number' => 'код', + 'Number missing in Row' => 'Пропущен код в строке', + 'Obsolete' => 'Устаревший', + 'Oct' => 'окт', + 'October' => 'октябрь', + 'On Hand' => 'Вналичии', + 'Open' => 'Открыть', + 'Order' => 'Заказ клиента', + 'Order Date missing!' => 'Пропущена дата заказа', + 'Order Number' => 'Номер заказа', + 'Order Number missing!' => 'Пропущен номер заказа', + 'Orphaned' => 'Без проводок', + 'PDF' => 'PDF', + 'Packing List' => 'Упаковочный список', + 'Packing List Date missing!' => 'Пропущена дата упаковочного списока!', + 'Packing List Number missing!' => 'Пропущен номер упаковочного списока!', + 'Part' => 'Товар', + 'Parts' => 'Товары', + 'Period' => 'Период', + 'Phone' => 'Тел.', + 'Pick List' => 'Список для выбора', + 'Postscript' => 'Postscript', + 'Price' => 'Цена', + 'Pricegroup' => 'Тип цен', + 'Printed' => 'Напечатано', + 'Project' => 'Проект', + 'Purchase Order' => 'Заказ поставщику', + 'Purchase Orders' => 'Заказы поставщику', + 'Qty' => 'Количество', + 'Quantity exceeds available units to stock!' => 'Превышено количество единиц номенклатуры на скаде', + 'Quotation' => 'Резервирование', + 'Quotation Date missing!' => 'Пропущена дата резервирования!', + 'Quotation Number missing!' => 'Пропущен номер резервирования!', + 'Quotations' => 'Резервы', + 'RFQ' => 'Запрос на резервирование', + 'ROP' => 'ROP', + 'Recd' => 'Recd', + 'Required by' => 'Запрошен', + 'SKU' => 'SKU', + 'Sales Invoice' => 'Фактура клиента', + 'Sales Invoices' => 'Фактуры клиента', + 'Sales Order' => 'Заказ клиента', + 'Sales Orders' => 'Заказы клиента', + 'Save' => 'Сохранить', + 'Save as new' => 'Сохранить как новый', + 'Screen' => 'Экран', + 'Select from one of the names below' => 'Выберите одно из наименований из списка', + 'Select txt, postscript or PDF!' => 'Выберите txt, postscript или PDF!', + 'Sell' => 'Продажа', + 'Sell Price' => 'Продажная цена', + 'Sep' => 'сен', + 'September' => 'сентябрь', + 'Serial No.' => 'Серийный ном.', + 'Serial Number' => 'Серийный номер', + 'Service' => 'Услуга', + 'Services' => 'Услуги', + 'Ship' => 'Доставить', + 'Ship to' => 'доставить для', + 'Shipping Address' => 'Адрес доставки', + 'Short' => 'Краткосрочный', + 'State/Province' => 'Штат/Провинция', + 'Stock' => 'Сформировать', + 'Stock Assembly' => 'Сформировать комплект', + 'Subject' => 'Тема', + 'Subtotal' => 'Итого по разделу', + 'Summary' => 'Суммарно', + 'Tax' => 'Налог', + 'To' => 'по', + 'Top Level' => 'Верх', + 'Translation not on file!' => 'Нет перевода с списке!', + 'Unit' => 'Единица', + 'Update' => 'Обновить', + 'Updated' => 'Обновлено', + 'Vendor' => 'Поставщик', + 'Vendor Invoice' => 'Фактура поставщика', + 'Vendor Invoices' => 'Фактуры поставщика', + 'Vendor Number' => 'Код поставщика', + 'Vendor not on file!' => 'Поставщика нет в справочнике!', + 'Warehouse' => 'Склад', + 'Weight' => 'Вес', + 'What type of item is this?' => 'Каой это тип номеклатуры?', + 'Work Order' => 'Рабочий заказ', + 'Year' => 'Год', + 'Zip/Postal Code' => 'Индекс', + 'days' => 'дней', + 'sent' => 'отправлено', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_assembly' => 'add_assembly', + 'add_labor_overhead' => 'add_labor_overhead', + 'add_part' => 'add_part', + 'add_service' => 'add_service', + 'assembly_row' => 'assembly_row', + 'calc_markup' => 'calc_markup', + 'check_customer' => 'check_customer', + 'check_form' => 'check_form', + 'check_vendor' => 'check_vendor', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'customer_row' => 'customer_row', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'edit_assemblyitem' => 'edit_assemblyitem', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'link_part' => 'link_part', + 'list_assemblies' => 'list_assemblies', + 'makemodel_row' => 'makemodel_row', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'parts_subtotal' => 'parts_subtotal', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'requirements' => 'requirements', + 'requirements_report' => 'requirements_report', + 'restock_assemblies' => 'restock_assemblies', + 'rfq' => 'rfq', + 'sales_order' => 'sales_order', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'stock_assembly' => 'stock_assembly', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_row' => 'vendor_row', + 'Новый_комплект' => 'add_assembly', + 'Новая_работа_накладные_расходы' => 'add_labor_overhead', + 'Новый_продукт' => 'add_part', + 'Новая_услуга' => 'add_service', + 'Продолжить' => 'continue', + 'Удалить' => 'delete', + 'Редактировать_комплект' => 'edit_assembly', + 'Редактировать_товар' => 'edit_part', + 'Редактировать_Услугу' => 'edit_service', + 'Сохранить' => 'save', + 'Сохранить_как_новый' => 'save_as_new', + 'Обновить' => 'update', +}; + +1; + diff --git a/locale/legacy/ru/io b/locale/legacy/ru/io new file mode 100755 index 00000000..b8b13ef8 --- /dev/null +++ b/locale/legacy/ru/io @@ -0,0 +1,132 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'Add Purchase Order' => 'Новый заказ поставщика', + 'Add Quotation' => 'Новое резервирование', + 'Add Request for Quotation' => 'Новый запрос на резервирование', + 'Add Sales Order' => 'Новый заказ клиента', + 'Address' => 'Адрес', + 'Apr' => 'апр', + 'April' => 'апрель', + 'Attachment' => 'Вложение', + 'Aug' => 'авг', + 'August' => 'август', + 'Bcc' => 'Bcc', + 'Billing Address' => 'Адрес доставки счета', + 'Bin' => 'Bin', + 'Bin List' => 'Список Bin', + 'Cc' => 'Cc', + 'City' => 'Город', + 'Company Name' => 'Наименование организации', + 'Contact' => 'Контактное лицо', + 'Continue' => 'Продолжить', + 'Copies' => 'Копий', + 'Country' => 'Страна', + 'Customer Number' => 'Код клиента', + 'Date' => 'Дата', + 'Dec' => 'дек', + 'December' => 'декабрь', + 'Delivery Date' => 'Дата получения', + 'Description' => 'Описание', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'Не указан адрес E-mail!', + 'E-mailed' => 'Отправлено по e-mail', + 'Extended' => 'Сумма', + 'Fax' => 'Факс', + 'Feb' => 'фев', + 'February' => 'февраль', + 'Group' => 'Группа', + 'In-line' => 'внутристрочный', + 'Invoice' => 'Счет-фактура', + 'Invoice Date missing!' => 'Не указана дата выставления счета-фактуры', + 'Invoice Number missing!' => 'Не указан номер счета-фактуры', + 'Item not on file!' => 'Нет номенклатуры в справочнике!', + 'Jan' => 'янв', + 'January' => 'январь', + 'Jul' => 'июл', + 'July' => 'июль', + 'Jun' => 'июн', + 'June' => 'июнь', + 'Mar' => 'март', + 'March' => 'март', + 'May' => 'май', + 'May ' => 'май', + 'Message' => 'Сообщение', + 'Nov' => 'ноя', + 'November' => 'ноябрь', + 'Number' => 'код', + 'Number missing in Row' => 'Пропущен код в строке', + 'Oct' => 'окт', + 'October' => 'октябрь', + 'Order Date missing!' => 'Пропущена дата заказа', + 'Order Number missing!' => 'Пропущен номер заказа', + 'PDF' => 'PDF', + 'Packing List' => 'Упаковочный список', + 'Packing List Date missing!' => 'Пропущена дата упаковочного списока!', + 'Packing List Number missing!' => 'Пропущен номер упаковочного списока!', + 'Part' => 'Товар', + 'Phone' => 'Тел.', + 'Pick List' => 'Список для выбора', + 'Postscript' => 'Postscript', + 'Price' => 'Цена', + 'Printed' => 'Напечатано', + 'Project' => 'Проект', + 'Purchase Order' => 'Заказ поставщику', + 'Qty' => 'Количество', + 'Quotation' => 'Резервирование', + 'Quotation Date missing!' => 'Пропущена дата резервирования!', + 'Quotation Number missing!' => 'Пропущен номер резервирования!', + 'Recd' => 'Recd', + 'Required by' => 'Запрошен', + 'SKU' => 'SKU', + 'Sales Order' => 'Заказ клиента', + 'Screen' => 'Экран', + 'Select txt, postscript or PDF!' => 'Выберите txt, postscript или PDF!', + 'Sep' => 'сен', + 'September' => 'сентябрь', + 'Serial No.' => 'Серийный ном.', + 'Service' => 'Услуга', + 'Ship' => 'Доставить', + 'Ship to' => 'доставить для', + 'Shipping Address' => 'Адрес доставки', + 'State/Province' => 'Штат/Провинция', + 'Subject' => 'Тема', + 'Subtotal' => 'Итого по разделу', + 'To' => 'по', + 'Translation not on file!' => 'Нет перевода с списке!', + 'Unit' => 'Единица', + 'Vendor Number' => 'Код поставщика', + 'What type of item is this?' => 'Каой это тип номеклатуры?', + 'Work Order' => 'Рабочий заказ', + 'Zip/Postal Code' => 'Индекс', + 'sent' => 'отправлено', +}; + +$self{subs} = { + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'new_item' => 'new_item', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_order' => 'sales_order', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'Продолжить' => 'continue', +}; + +1; + diff --git a/locale/legacy/ru/ir b/locale/legacy/ru/ir new file mode 100755 index 00000000..a1b62810 --- /dev/null +++ b/locale/legacy/ru/ir @@ -0,0 +1,226 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'Account' => 'Счет', + 'Accounting Menu' => 'Бухгалтерское меню', + 'Add Purchase Order' => 'Новый заказ поставщика', + 'Add Quotation' => 'Новое резервирование', + 'Add Request for Quotation' => 'Новый запрос на резервирование', + 'Add Sales Order' => 'Новый заказ клиента', + 'Add Vendor Invoice' => 'Новая фактура поступления', + 'Address' => 'Адрес', + 'Amount' => 'Сумма', + 'Apr' => 'апр', + 'April' => 'апрель', + 'Are you sure you want to delete Invoice Number' => 'Вы уверены, что хотите удалить данную фактуру?', + 'Attachment' => 'Вложение', + 'Aug' => 'авг', + 'August' => 'август', + 'Bcc' => 'Bcc', + 'Billing Address' => 'Адрес доставки счета', + 'Bin' => 'Bin', + 'Bin List' => 'Список Bin', + 'Cannot delete invoice!' => 'Невозможно удалить фактуру!', + 'Cannot post invoice for a closed period!' => 'Невозможно провести фактуру в закрытом периоде!', + 'Cannot post invoice!' => 'Невозможно провести фактуру!', + 'Cannot post payment for a closed period!' => 'Невозможно провести оплату для закрытого периода!', + 'Cc' => 'Cc', + 'City' => 'Город', + 'Company Name' => 'Наименование организации', + 'Confirm!' => 'Подтвердить!', + 'Contact' => 'Контактное лицо', + 'Continue' => 'Продолжить', + 'Copies' => 'Копий', + 'Country' => 'Страна', + 'Credit Limit' => 'Лимит кредита', + 'Currency' => 'Валюта', + 'Customer Number' => 'Код клиента', + 'Customer not on file!' => 'Клиент отсутствует в справочнике!', + 'Date' => 'Дата', + 'Dec' => 'дек', + 'December' => 'декабрь', + 'Delete' => 'Удалить', + 'Delivery Date' => 'Дата получения', + 'Department' => 'Отдел', + 'Description' => 'Описание', + 'Due Date' => 'Оплатить до', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'Не указан адрес E-mail!', + 'E-mailed' => 'Отправлено по e-mail', + 'Edit Vendor Invoice' => 'Редактировать фактуру поставщику', + 'Exch' => 'Курс', + 'Exchange Rate' => 'Курс валюты', + 'Exchange rate for payment missing!' => 'Пропущен курс оплаты!', + 'Exchange rate missing!' => 'Пропущен курс!', + 'Extended' => 'Сумма', + 'Fax' => 'Факс', + 'Feb' => 'фев', + 'February' => 'февраль', + 'Group' => 'Группа', + 'In-line' => 'внутристрочный', + 'Internal Notes' => 'Внутренние заметки', + 'Invoice' => 'Счет-фактура', + 'Invoice Date' => 'Дата выставления', + 'Invoice Date missing!' => 'Не указана дата выставления счета-фактуры', + 'Invoice Number' => 'Номер счета-фактуры', + 'Invoice Number missing!' => 'Не указан номер счета-фактуры', + 'Invoice deleted!' => 'Счет-фактура удалена!', + 'Item not on file!' => 'Нет номенклатуры в справочнике!', + 'Jan' => 'янв', + 'January' => 'январь', + 'Jul' => 'июл', + 'July' => 'июль', + 'Jun' => 'июн', + 'June' => 'июнь', + 'Language' => 'Язык', + 'Mar' => 'март', + 'March' => 'март', + 'May' => 'май', + 'May ' => 'май', + 'Memo' => 'Комментарий', + 'Message' => 'Сообщение', + 'Notes' => 'Комментарии', + 'Nov' => 'ноя', + 'November' => 'ноябрь', + 'Number' => 'код', + 'Number missing in Row' => 'Пропущен код в строке', + 'Oct' => 'окт', + 'October' => 'октябрь', + 'Order Date missing!' => 'Пропущена дата заказа', + 'Order Number' => 'Номер заказа', + 'Order Number missing!' => 'Пропущен номер заказа', + 'PDF' => 'PDF', + 'Packing List' => 'Упаковочный список', + 'Packing List Date missing!' => 'Пропущена дата упаковочного списока!', + 'Packing List Number missing!' => 'Пропущен номер упаковочного списока!', + 'Part' => 'Товар', + 'Payment date missing!' => 'Пропущена дата оплаты!', + 'Payments' => 'Оплаты', + 'Phone' => 'Тел.', + 'Pick List' => 'Список для выбора', + 'Post' => 'Сохранить', + 'Post as new' => 'Сохранить как новый', + 'Postscript' => 'Postscript', + 'Price' => 'Цена', + 'Print' => 'Печать', + 'Printed' => 'Напечатано', + 'Project' => 'Проект', + 'Project not on file!' => 'Проект отсутствует в справочнике!', + 'Purchase Order' => 'Заказ поставщику', + 'Qty' => 'Количество', + 'Quotation' => 'Резервирование', + 'Quotation Date missing!' => 'Пропущена дата резервирования!', + 'Quotation Number missing!' => 'Пропущен номер резервирования!', + 'Recd' => 'Recd', + 'Record in' => 'Отнести на счет', + 'Reference' => 'Ссылка', + 'Remaining' => 'Остаток', + 'Required by' => 'Запрошен', + 'SKU' => 'SKU', + 'Sales Order' => 'Заказ клиента', + 'Screen' => 'Экран', + 'Select from one of the names below' => 'Выберите одно из наименований из списка', + 'Select from one of the projects below' => 'Выберите один из проектов из списка', + 'Select txt, postscript or PDF!' => 'Выберите txt, postscript или PDF!', + 'Sep' => 'сен', + 'September' => 'сентябрь', + 'Serial No.' => 'Серийный ном.', + 'Service' => 'Услуга', + 'Ship' => 'Доставить', + 'Ship to' => 'доставить для', + 'Shipping Address' => 'Адрес доставки', + 'Source' => 'Источник', + 'Startdate' => 'Начальная дата', + 'State/Province' => 'Штат/Провинция', + 'Subject' => 'Тема', + 'Subtotal' => 'Итого по разделу', + 'Tax Included' => 'Налоги включены в сумму', + 'To' => 'по', + 'Total' => 'Всего', + 'Translation not on file!' => 'Нет перевода с списке!', + 'Unit' => 'Единица', + 'Update' => 'Обновить', + 'Vendor' => 'Поставщик', + 'Vendor Number' => 'Код поставщика', + 'Vendor missing!' => 'Пропущен поставщик!', + 'Vendor not on file!' => 'Поставщика нет в справочнике!', + 'Warning!' => 'Внимание!', + 'What type of item is this?' => 'Каой это тип номеклатуры?', + 'Work Order' => 'Рабочий заказ', + 'Yes' => 'Да', + 'Zip/Postal Code' => 'Индекс', + 'ea' => 'шт.', + 'posted!' => 'отправлено', + 'sent' => 'отправлено', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'Продолжить' => 'continue', + 'Удалить' => 'delete', + 'Сохранить' => 'post', + 'Сохранить_как_новый' => 'post_as_new', + 'Заказ_поставщику' => 'purchase_order', + 'Обновить' => 'update', + 'Да' => 'yes', +}; + +1; + diff --git a/locale/legacy/ru/is b/locale/legacy/ru/is new file mode 100755 index 00000000..4e96ef40 --- /dev/null +++ b/locale/legacy/ru/is @@ -0,0 +1,237 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'Account' => 'Счет', + 'Accounting Menu' => 'Бухгалтерское меню', + 'Add Purchase Order' => 'Новый заказ поставщика', + 'Add Quotation' => 'Новое резервирование', + 'Add Request for Quotation' => 'Новый запрос на резервирование', + 'Add Sales Invoice' => 'Новая фактура продажи', + 'Add Sales Order' => 'Новый заказ клиента', + 'Address' => 'Адрес', + 'Amount' => 'Сумма', + 'Apr' => 'апр', + 'April' => 'апрель', + 'Are you sure you want to delete Invoice Number' => 'Вы уверены, что хотите удалить данную фактуру?', + 'Attachment' => 'Вложение', + 'Aug' => 'авг', + 'August' => 'август', + 'Bcc' => 'Bcc', + 'Billing Address' => 'Адрес доставки счета', + 'Bin' => 'Bin', + 'Bin List' => 'Список Bin', + 'Business' => 'Бизнес', + 'Cannot delete invoice!' => 'Невозможно удалить фактуру!', + 'Cannot post invoice for a closed period!' => 'Невозможно провести фактуру в закрытом периоде!', + 'Cannot post invoice!' => 'Невозможно провести фактуру!', + 'Cannot post payment for a closed period!' => 'Невозможно провести оплату для закрытого периода!', + 'Cc' => 'Cc', + 'City' => 'Город', + 'Company Name' => 'Наименование организации', + 'Confirm!' => 'Подтвердить!', + 'Contact' => 'Контактное лицо', + 'Continue' => 'Продолжить', + 'Copies' => 'Копий', + 'Country' => 'Страна', + 'Credit Limit' => 'Лимит кредита', + 'Currency' => 'Валюта', + 'Customer' => 'Клиент', + 'Customer Number' => 'Код клиента', + 'Customer missing!' => 'Пропущен клиент!', + 'Customer not on file!' => 'Клиент отсутствует в справочнике!', + 'Date' => 'Дата', + 'Dec' => 'дек', + 'December' => 'декабрь', + 'Delete' => 'Удалить', + 'Delivery Date' => 'Дата получения', + 'Department' => 'Отдел', + 'Description' => 'Описание', + 'Due Date' => 'Оплатить до', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'Не указан адрес E-mail!', + 'E-mailed' => 'Отправлено по e-mail', + 'Edit Sales Invoice' => 'Редактировать Фактуру клиента', + 'Exch' => 'Курс', + 'Exchange Rate' => 'Курс валюты', + 'Exchange rate for payment missing!' => 'Пропущен курс оплаты!', + 'Exchange rate missing!' => 'Пропущен курс!', + 'Extended' => 'Сумма', + 'Fax' => 'Факс', + 'Feb' => 'фев', + 'February' => 'февраль', + 'Group' => 'Группа', + 'In-line' => 'внутристрочный', + 'Internal Notes' => 'Внутренние заметки', + 'Invoice' => 'Счет-фактура', + 'Invoice Date' => 'Дата выставления', + 'Invoice Date missing!' => 'Не указана дата выставления счета-фактуры', + 'Invoice Number' => 'Номер счета-фактуры', + 'Invoice Number missing!' => 'Не указан номер счета-фактуры', + 'Invoice deleted!' => 'Счет-фактура удалена!', + 'Item not on file!' => 'Нет номенклатуры в справочнике!', + 'Jan' => 'янв', + 'January' => 'январь', + 'Jul' => 'июл', + 'July' => 'июль', + 'Jun' => 'июн', + 'June' => 'июнь', + 'Mar' => 'март', + 'March' => 'март', + 'May' => 'май', + 'May ' => 'май', + 'Memo' => 'Комментарий', + 'Message' => 'Сообщение', + 'Notes' => 'Комментарии', + 'Nov' => 'ноя', + 'November' => 'ноябрь', + 'Number' => 'код', + 'Number missing in Row' => 'Пропущен код в строке', + 'Oct' => 'окт', + 'October' => 'октябрь', + 'Order Date missing!' => 'Пропущена дата заказа', + 'Order Number' => 'Номер заказа', + 'Order Number missing!' => 'Пропущен номер заказа', + 'PDF' => 'PDF', + 'Packing List' => 'Упаковочный список', + 'Packing List Date missing!' => 'Пропущена дата упаковочного списока!', + 'Packing List Number missing!' => 'Пропущен номер упаковочного списока!', + 'Part' => 'Товар', + 'Payment date missing!' => 'Пропущена дата оплаты!', + 'Payments' => 'Оплаты', + 'Phone' => 'Тел.', + 'Pick List' => 'Список для выбора', + 'Post' => 'Сохранить', + 'Post as new' => 'Сохранить как новый', + 'Postscript' => 'Postscript', + 'Price' => 'Цена', + 'Print' => 'Печать', + 'Print and Post' => 'Напечатать и отправить', + 'Printed' => 'Напечатано', + 'Project' => 'Проект', + 'Project not on file!' => 'Проект отсутствует в справочнике!', + 'Purchase Order' => 'Заказ поставщику', + 'Qty' => 'Количество', + 'Quotation' => 'Резервирование', + 'Quotation Date missing!' => 'Пропущена дата резервирования!', + 'Quotation Number missing!' => 'Пропущен номер резервирования!', + 'Recd' => 'Recd', + 'Record in' => 'Отнести на счет', + 'Reference' => 'Ссылка', + 'Remaining' => 'Остаток', + 'Required by' => 'Запрошен', + 'SKU' => 'SKU', + 'Sales Order' => 'Заказ клиента', + 'Salesperson' => 'Продавец', + 'Screen' => 'Экран', + 'Select from one of the names below' => 'Выберите одно из наименований из списка', + 'Select from one of the projects below' => 'Выберите один из проектов из списка', + 'Select postscript or PDF!' => 'Выберите postscript или PDF!', + 'Select txt, postscript or PDF!' => 'Выберите txt, postscript или PDF!', + 'Sep' => 'сен', + 'September' => 'сентябрь', + 'Serial No.' => 'Серийный ном.', + 'Service' => 'Услуга', + 'Ship' => 'Доставить', + 'Ship to' => 'доставить для', + 'Ship via' => 'доставить через', + 'Shipping Address' => 'Адрес доставки', + 'Shipping Point' => 'Место доставки', + 'Source' => 'Источник', + 'Startdate' => 'Начальная дата', + 'State/Province' => 'Штат/Провинция', + 'Subject' => 'Тема', + 'Subtotal' => 'Итого по разделу', + 'Tax Included' => 'Налоги включены в сумму', + 'To' => 'по', + 'Total' => 'Всего', + 'Trade Discount' => 'Торговая скидка', + 'Translation not on file!' => 'Нет перевода с списке!', + 'Unit' => 'Единица', + 'Update' => 'Обновить', + 'Vendor Number' => 'Код поставщика', + 'Vendor not on file!' => 'Поставщика нет в справочнике!', + 'Warning!' => 'Внимание!', + 'What type of item is this?' => 'Каой это тип номеклатуры?', + 'Work Order' => 'Рабочий заказ', + 'Yes' => 'Да', + 'Zip/Postal Code' => 'Индекс', + 'ea' => 'шт.', + 'posted!' => 'отправлено', + 'sent' => 'отправлено', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'Продолжить' => 'continue', + 'Удалить' => 'delete', + 'e_mail' => 'e_mail', + 'Сохранить' => 'post', + 'Сохранить_как_новый' => 'post_as_new', + 'Печать' => 'print', + 'Напечатать_и_отправить' => 'print_and_post', + 'Заказ_клиента' => 'sales_order', + 'доставить_для' => 'ship_to', + 'Обновить' => 'update', + 'Да' => 'yes', +}; + +1; + diff --git a/locale/legacy/ru/jc b/locale/legacy/ru/jc new file mode 100755 index 00000000..fe8628c0 --- /dev/null +++ b/locale/legacy/ru/jc @@ -0,0 +1,95 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'Accounting Menu' => 'Бухгалтерское меню', + 'Amount' => 'Сумма', + 'Closed' => 'Закрыт', + 'Confirm!' => 'Подтвердить!', + 'Continue' => 'Продолжить', + 'Cost' => 'Цена', + 'Current' => 'Текущий', + 'Date' => 'Дата', + 'Date missing!' => 'Пропущена дата', + 'Delete' => 'Удалить', + 'Description' => 'Описание', + 'Employee' => 'Сотрудник', + 'From' => 'с', + 'ID' => 'Идентификатор', + 'Include in Report' => 'Включить в отчет', + 'Month' => 'месяц', + 'Notes' => 'Комментарии', + 'Open' => 'Открыть', + 'PDF' => 'PDF', + 'Part Number' => 'Код товара', + 'Period' => 'Период', + 'Postscript' => 'Postscript', + 'Print' => 'Печать', + 'Print and Save' => 'Напечатать и сохранить', + 'Printed' => 'Напечатано', + 'Project Number' => 'Код проекта', + 'Project Number missing!' => 'Пропущен код проекта', + 'Qty' => 'Количество', + 'Quarter' => 'Квартал', + 'Save' => 'Сохранить', + 'Save as new' => 'Сохранить как новый', + 'Screen' => 'Экран', + 'Select postscript or PDF!' => 'Выберите postscript или PDF!', + 'Startdate' => 'Начальная дата', + 'Subtotal' => 'Итого по разделу', + 'To' => 'по', + 'Total' => 'Всего', + 'Update' => 'Обновить', + 'Warning!' => 'Внимание!', + 'Year' => 'Год', + 'Yes' => 'Да', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_stores_card' => 'add_stores_card', + 'add_time_card' => 'add_time_card', + 'continue' => 'continue', + 'delete' => 'delete', + 'delete_timecard' => 'delete_timecard', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'jcitems_links' => 'jcitems_links', + 'js_menu' => 'js_menu', + 'list_storescard' => 'list_storescard', + 'list_timecard' => 'list_timecard', + 'menubar' => 'menubar', + 'prepare_storescard' => 'prepare_storescard', + 'prepare_timecard' => 'prepare_timecard', + 'print' => 'print', + 'print_and_save' => 'print_and_save', + 'print_and_save_as_new' => 'print_and_save_as_new', + 'print_options' => 'print_options', + 'print_timecard' => 'print_timecard', + 'resave' => 'resave', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'storescard_footer' => 'storescard_footer', + 'storescard_header' => 'storescard_header', + 'timecard_footer' => 'timecard_footer', + 'timecard_header' => 'timecard_header', + 'update' => 'update', + 'yes' => 'yes', + 'yes_delete_timecard' => 'yes_delete_timecard', + 'Продолжить' => 'continue', + 'Удалить' => 'delete', + 'Печать' => 'print', + 'Напечатать_и_сохранить' => 'print_and_save', + 'Сохранить' => 'save', + 'Сохранить_как_новый' => 'save_as_new', + 'Обновить' => 'update', + 'Да' => 'yes', +}; + +1; + diff --git a/locale/legacy/ru/locales.pl b/locale/legacy/ru/locales.pl new file mode 100755 index 00000000..65674c9a --- /dev/null +++ b/locale/legacy/ru/locales.pl @@ -0,0 +1,3 @@ +#!/usr/bin/perl + +require "../../LedgerSMB/locales.pl" diff --git a/locale/legacy/ru/login b/locale/legacy/ru/login new file mode 100755 index 00000000..d9c7f223 --- /dev/null +++ b/locale/legacy/ru/login @@ -0,0 +1,26 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'Company' => 'Организация', + 'Continue' => 'Продолжить', + 'Dataset is newer than version!' => 'База данных новее, чем текущая версия!', + 'Incorrect Dataset version!' => 'Неверная версия базы данных!', + 'Login' => 'Пользователь', + 'Name' => 'Наименование', + 'Password' => 'Пароль', + 'Upgrading to Version' => 'Обновление до версии', + 'Version' => 'Версия', + 'You did not enter a name!' => 'Вы не ввели (имя)наименование!', + 'done' => 'выполнено', +}; + +$self{subs} = { + 'login' => 'login', + 'login_screen' => 'login_screen', + 'logout' => 'logout', + 'selectdataset' => 'selectdataset', + 'Пользователь' => 'login', +}; + +1; + diff --git a/locale/legacy/ru/menu b/locale/legacy/ru/menu new file mode 100755 index 00000000..ebf3505a --- /dev/null +++ b/locale/legacy/ru/menu @@ -0,0 +1,137 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'AP' => 'Поступления', + 'AP Aging' => 'Взаиморасчеты с поставщиками', + 'AP Transaction' => 'Проводка закупки', + 'AR' => 'Продажи', + 'AR Aging' => 'Взаиморасчеты с клиентами', + 'AR Transaction' => 'Проводка продаж', + 'Accounting Menu' => 'Бухгалтерское меню', + 'Add Account' => 'Новый счет', + 'Add Assembly' => 'Новый комплект', + 'Add Business' => 'Новый бизнес', + 'Add Customer' => 'Новый клиент', + 'Add Department' => 'Новый отдел', + 'Add Employee' => 'Новый сотрудник', + 'Add GIFI' => 'Новый GIFI', + 'Add Group' => 'Новая группа', + 'Add Labor/Overhead' => 'Новая работа/накладные расходы', + 'Add Language' => 'Новый язык', + 'Add Part' => 'Новый продукт', + 'Add Pricegroup' => 'Новый тип цен', + 'Add Project' => 'Новый проект', + 'Add SIC' => 'Новый SIC', + 'Add Service' => 'Новая услуга', + 'Add Transaction' => 'Новая проводка', + 'Add Vendor' => 'Новый поставщик', + 'Add Warehouse' => 'Новый склад', + 'All Items' => 'Вся номеклатура', + 'Assemblies' => 'Комплекты', + 'Audit Control' => 'Контроль', + 'Backup' => 'Резервная копия', + 'Balance Sheet' => 'Баланс', + 'Bin List' => 'Список Bin', + 'Bin Lists' => 'Списки Bin', + 'Cash' => 'Касса', + 'Chart of Accounts' => 'План счетов', + 'Check' => 'Проверить', + 'Components' => 'Компоненты', + 'Customers' => 'Клиенты', + 'Defaults' => 'Настройки по умолчании', + 'Departments' => 'Отделы', + 'Description' => 'Описание', + 'Employees' => 'Сотрудники', + 'General Ledger' => 'Главная книга', + 'Goods & Services' => 'Товары и услуги', + 'Groups' => 'Группы', + 'HR' => 'Сотрудники', + 'HTML Templates' => 'Шаблоны HTML', + 'History' => 'История', + 'Income Statement' => 'Отчет о прибыли/убытках', + 'Invoice' => 'Счет-фактура', + 'LaTeX Templates' => 'Шаблоны LaTeX', + 'Labor/Overhead' => 'Работа/накладные расходы', + 'Language' => 'Язык', + 'List Accounts' => 'Список счетов', + 'List Businesses' => 'Список бизнесов', + 'List Departments' => 'Список отделов', + 'List GIFI' => 'Список GIFI', + 'List Languages' => 'Список языков', + 'List Projects' => 'Список проектов', + 'List SIC' => 'Список SIC', + 'List Warehouses' => 'Список складов', + 'Logout' => 'Выход', + 'New Window' => 'Новое окно', + 'Non-taxable' => 'Не подлежащие налогообложению', + 'Open' => 'Открыть', + 'Order Entry' => 'Заказы', + 'Outstanding' => 'Задолженость', + 'POS' => 'ККМ', + 'POS Invoice' => 'ККМ Фактура', + 'Packing List' => 'Упаковочный список', + 'Packing Lists' => 'Упаковочные списоки', + 'Parts' => 'Товары', + 'Payment' => 'Оплата', + 'Payments' => 'Оплаты', + 'Pick List' => 'Список для выбора', + 'Pick Lists' => 'Списки для выбора', + 'Preferences' => 'Настройки', + 'Pricegroups' => 'Типы цен', + 'Print' => 'Печать', + 'Projects' => 'Проекты', + 'Purchase Order' => 'Заказ поставщику', + 'Purchase Orders' => 'Заказы поставщику', + 'Quotation' => 'Резервирование', + 'Quotations' => 'Резервы', + 'RFQ' => 'Запрос на резервирование', + 'RFQs' => 'Запросы на резервирование', + 'Receipt' => 'Получение', + 'Receipts' => 'Получения', + 'Receive' => 'Получить', + 'Reconciliation' => 'Согласованность', + 'Reports' => 'Отчеты', + 'SIC' => 'SIC', + 'Sale' => 'Продажа', + 'Sales Invoice' => 'Фактура клиента', + 'Sales Invoices' => 'Фактуры клиента', + 'Sales Order' => 'Заказ клиента', + 'Sales Orders' => 'Заказы клиента', + 'Save to File' => 'Сохранить в файл', + 'Search' => 'Поиск', + 'Send by E-Mail' => 'Отправить по E-Mail', + 'Services' => 'Услуги', + 'Ship' => 'Доставить', + 'Shipping' => 'Доставка', + 'Statement' => 'Ведомость', + 'Stock Assembly' => 'Сформировать комплект', + 'Stylesheet' => 'Оформление', + 'System' => 'Система', + 'Tax collected' => 'Собранные налоги', + 'Tax paid' => 'Оплаченные налоги', + 'Text Templates' => 'Шаблоны TXT', + 'Transactions' => 'Проводки', + 'Transfer' => 'Перемещение', + 'Transfer Inventory' => 'Перемещение инвентаря', + 'Translations' => 'Переводы', + 'Trial Balance' => 'Предварительный баланс', + 'Type of Business' => 'Тип бизнеса', + 'Vendor Invoice' => 'Фактура поставщика', + 'Vendors' => 'Поставщики', + 'Version' => 'Версия', + 'Warehouses' => 'Склады', + 'Work Order' => 'Рабочий заказ', + 'Work Orders' => 'Рабочие заказы', + 'Yearend' => 'Завершение года', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'section_menu' => 'section_menu', +}; + +1; + diff --git a/locale/legacy/ru/oe b/locale/legacy/ru/oe new file mode 100755 index 00000000..3731380c --- /dev/null +++ b/locale/legacy/ru/oe @@ -0,0 +1,324 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'Accounting Menu' => 'Бухгалтерское меню', + 'Add Exchange Rate' => 'Новый курс', + 'Add Purchase Order' => 'Новый заказ поставщика', + 'Add Quotation' => 'Новое резервирование', + 'Add Request for Quotation' => 'Новый запрос на резервирование', + 'Add Sales Invoice' => 'Новая фактура продажи', + 'Add Sales Order' => 'Новый заказ клиента', + 'Add Vendor Invoice' => 'Новая фактура поступления', + 'Address' => 'Адрес', + 'Amount' => 'Сумма', + 'Apr' => 'апр', + 'April' => 'апрель', + 'Are you sure you want to delete Order Number' => 'Вы уверены, что хотите удалить данный заказ?', + 'Are you sure you want to delete Quotation Number' => 'Вы уверены, что хотите удалить резерв?', + 'Attachment' => 'Вложение', + 'Aug' => 'авг', + 'August' => 'август', + 'Bcc' => 'Bcc', + 'Billing Address' => 'Адрес доставки счета', + 'Bin' => 'Bin', + 'Bin List' => 'Список Bin', + 'Business' => 'Бизнес', + 'C' => 'C', + 'Cannot delete order!' => 'Невозможно удалить заказ!', + 'Cannot delete quotation!' => 'Невозможно удалить резерв!', + 'Cannot save order!' => 'Невозможно сохранить заказ!', + 'Cannot save quotation!' => 'Невозможно сохранить резерв', + 'Cc' => 'Cc', + 'City' => 'Город', + 'Closed' => 'Закрыт', + 'Company Name' => 'Наименование организации', + 'Confirm!' => 'Подтвердить!', + 'Contact' => 'Контактное лицо', + 'Continue' => 'Продолжить', + 'Copies' => 'Копий', + 'Cost' => 'Цена', + 'Could not save!' => 'Невозможно сохранить!', + 'Could not transfer Inventory!' => 'Невозможно пересестить инвентарь', + 'Country' => 'Страна', + 'Credit Limit' => 'Лимит кредита', + 'Curr' => 'Валюта', + 'Currency' => 'Валюта', + 'Current' => 'Текущий', + 'Customer' => 'Клиент', + 'Customer Number' => 'Код клиента', + 'Customer missing!' => 'Пропущен клиент!', + 'Customer not on file!' => 'Клиент отсутствует в справочнике!', + 'Date' => 'Дата', + 'Date Received' => 'Дата получена', + 'Date received missing!' => 'Пропущена дата', + 'Dec' => 'дек', + 'December' => 'декабрь', + 'Delete' => 'Удалить', + 'Delivery Date' => 'Дата получения', + 'Department' => 'Отдел', + 'Description' => 'Описание', + 'Done' => 'Выполнено', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'Не указан адрес E-mail!', + 'E-mailed' => 'Отправлено по e-mail', + 'Edit Purchase Order' => 'Редактировать Фактуру поставщика', + 'Edit Quotation' => 'Редактировать резервирование', + 'Edit Request for Quotation' => 'Редактировать запрос на резервирование', + 'Edit Sales Order' => 'Редактировать Заказ клиента', + 'Employee' => 'Сотрудник', + 'Exchange Rate' => 'Курс валюты', + 'Exchange rate missing!' => 'Пропущен курс!', + 'Extended' => 'Сумма', + 'Fax' => 'Факс', + 'Feb' => 'фев', + 'February' => 'февраль', + 'From' => 'с', + 'Group' => 'Группа', + 'ID' => 'Идентификатор', + 'In-line' => 'внутристрочный', + 'Include in Report' => 'Включить в отчет', + 'Internal Notes' => 'Внутренние заметки', + 'Inventory saved!' => 'Инвентарь сохранен!', + 'Inventory transferred!' => 'Инвентарь перемещен!', + 'Invoice' => 'Счет-фактура', + 'Invoice Date missing!' => 'Не указана дата выставления счета-фактуры', + 'Invoice Number missing!' => 'Не указан номер счета-фактуры', + 'Item not on file!' => 'Нет номенклатуры в справочнике!', + 'Jan' => 'янв', + 'January' => 'январь', + 'Jul' => 'июл', + 'July' => 'июль', + 'Jun' => 'июн', + 'June' => 'июнь', + 'Manager' => 'Менеджер', + 'Mar' => 'март', + 'March' => 'март', + 'May' => 'май', + 'May ' => 'май', + 'Message' => 'Сообщение', + 'Month' => 'месяц', + 'No.' => 'Ном.', + 'Notes' => 'Комментарии', + 'Nothing entered!' => 'Ничего не введено!', + 'Nothing selected!' => 'Ничего не выбрано!', + 'Nothing to transfer!' => 'Ничего не перемещено!', + 'Nov' => 'ноя', + 'November' => 'ноябрь', + 'Number' => 'код', + 'Number missing in Row' => 'Пропущен код в строке', + 'O' => 'O', + 'Oct' => 'окт', + 'October' => 'октябрь', + 'Open' => 'Открыть', + 'Order' => 'Заказ клиента', + 'Order Date' => 'Дата заказа клиента', + 'Order Date missing!' => 'Пропущена дата заказа', + 'Order Number' => 'Номер заказа', + 'Order Number missing!' => 'Пропущен номер заказа', + 'Order deleted!' => 'Заказ удален!', + 'Order saved!' => 'Заказ сохранен!', + 'PDF' => 'PDF', + 'Packing List' => 'Упаковочный список', + 'Packing List Date missing!' => 'Пропущена дата упаковочного списока!', + 'Packing List Number missing!' => 'Пропущен номер упаковочного списока!', + 'Part' => 'Товар', + 'Part Number' => 'Код товара', + 'Period' => 'Период', + 'Phone' => 'Тел.', + 'Pick List' => 'Список для выбора', + 'Postscript' => 'Postscript', + 'Price' => 'Цена', + 'Print' => 'Печать', + 'Print and Save' => 'Напечатать и сохранить', + 'Printed' => 'Напечатано', + 'Project' => 'Проект', + 'Project not on file!' => 'Проект отсутствует в справочнике!', + 'Purchase Order' => 'Заказ поставщику', + 'Purchase Orders' => 'Заказы поставщику', + 'Qty' => 'Количество', + 'Quarter' => 'Квартал', + 'Quotation' => 'Резервирование', + 'Quotation ' => 'Резервирование', + 'Quotation Date' => 'Дата резервирования', + 'Quotation Date missing!' => 'Пропущена дата резервирования!', + 'Quotation Number' => 'Номер резервирования', + 'Quotation Number missing!' => 'Пропущен номер резервирования!', + 'Quotation deleted!' => 'Резервирование удалено', + 'Quotations' => 'Резервы', + 'RFQ' => 'Запрос на резервирование', + 'RFQ ' => 'Запрос на резервирование', + 'RFQ Number' => 'Номер запроса на резервирование', + 'Recd' => 'Recd', + 'Receive Merchandise' => 'Получить товары', + 'Reference' => 'Ссылка', + 'Remaining' => 'Остаток', + 'Request for Quotation' => 'Запрос на резервирование', + 'Request for Quotations' => 'Запросы на резервирование', + 'Required by' => 'Запрошен', + 'SKU' => 'SKU', + 'Sales Invoice' => 'Фактура клиента', + 'Sales Order' => 'Заказ клиента', + 'Sales Orders' => 'Заказы клиента', + 'Salesperson' => 'Продавец', + 'Save' => 'Сохранить', + 'Save as new' => 'Сохранить как новый', + 'Screen' => 'Экран', + 'Select from one of the names below' => 'Выберите одно из наименований из списка', + 'Select from one of the projects below' => 'Выберите один из проектов из списка', + 'Select postscript or PDF!' => 'Выберите postscript или PDF!', + 'Select txt, postscript or PDF!' => 'Выберите txt, postscript или PDF!', + 'Sep' => 'сен', + 'September' => 'сентябрь', + 'Serial No.' => 'Серийный ном.', + 'Service' => 'Услуга', + 'Ship' => 'Доставить', + 'Ship Merchandise' => 'Погрузить товары', + 'Ship to' => 'доставить для', + 'Ship via' => 'доставить через', + 'Shipping Address' => 'Адрес доставки', + 'Shipping Date' => 'Дата доставки', + 'Shipping Date missing!' => 'Пропущена дата доставки', + 'Shipping Point' => 'Место доставки', + 'Startdate' => 'Начальная дата', + 'State/Province' => 'Штат/Провинция', + 'Subject' => 'Тема', + 'Subtotal' => 'Итого по разделу', + 'Tax' => 'Налог', + 'Tax Included' => 'Налоги включены в сумму', + 'Terms' => 'Срок резервирования', + 'To' => 'по', + 'Total' => 'Всего', + 'Trade Discount' => 'Торговая скидка', + 'Transfer' => 'Перемещение', + 'Transfer Inventory' => 'Перемещение инвентаря', + 'Transfer to' => 'Переместить к', + 'Translation not on file!' => 'Нет перевода с списке!', + 'Unit' => 'Единица', + 'Update' => 'Обновить', + 'Valid until' => 'Действительно до', + 'Vendor' => 'Поставщик', + 'Vendor Invoice' => 'Фактура поставщика', + 'Vendor Number' => 'Код поставщика', + 'Vendor missing!' => 'Пропущен поставщик!', + 'Vendor not on file!' => 'Поставщика нет в справочнике!', + 'Warehouse' => 'Склад', + 'Warning!' => 'Внимание!', + 'What type of item is this?' => 'Каой это тип номеклатуры?', + 'Work Order' => 'Рабочий заказ', + 'Year' => 'Год', + 'Yes' => 'Да', + 'Zip/Postal Code' => 'Индекс', + 'days' => 'дней', + 'ea' => 'шт.', + 'sent' => 'отправлено', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'backorder_exchangerate' => 'backorder_exchangerate', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'consolidate_orders' => 'consolidate_orders', + 'continue' => 'continue', + 'create_backorder' => 'create_backorder', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'display_ship_receive' => 'display_ship_receive', + 'done' => 'done', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_orders' => 'generate_orders', + 'generate_purchase_orders' => 'generate_purchase_orders', + 'gl_transaction' => 'gl_transaction', + 'invoice' => 'invoice', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'list_transfer' => 'list_transfer', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order_links' => 'order_links', + 'po_orderitems' => 'po_orderitems', + 'post_as_new' => 'post_as_new', + 'prepare_order' => 'prepare_order', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_and_save' => 'print_and_save', + 'print_and_save_as_new' => 'print_and_save_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'quotation_' => 'quotation_', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'rfq_' => 'rfq_', + 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'save_exchangerate' => 'save_exchangerate', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'search_transfer' => 'search_transfer', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'select_vendor' => 'select_vendor', + 'send_email' => 'send_email', + 'ship_receive' => 'ship_receive', + 'ship_to' => 'ship_to', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'transfer' => 'transfer', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_invoice_' => 'vendor_invoice_', + 'vendor_selected' => 'vendor_selected', + 'yes' => 'yes', + 'Продолжить' => 'continue', + 'Удалить' => 'delete', + 'Выполнено' => 'done', + 'e_mail' => 'e_mail', + 'Печать' => 'print', + 'Напечатать_и_сохранить' => 'print_and_save', + 'Заказ_поставщику' => 'purchase_order', + 'Резервирование' => 'quotation', + 'Резервирование' => 'quotation_', + 'Запрос_на_резервирование' => 'rfq', + 'Запрос_на_резервирование' => 'rfq_', + 'Фактура_клиента' => 'sales_invoice', + 'Заказ_клиента' => 'sales_order', + 'Сохранить' => 'save', + 'Сохранить_как_новый' => 'save_as_new', + 'доставить_для' => 'ship_to', + 'Перемещение' => 'transfer', + 'Обновить' => 'update', + 'Фактура_поставщика' => 'vendor_invoice', + 'Да' => 'yes', +}; + +1; + diff --git a/locale/legacy/ru/pe b/locale/legacy/ru/pe new file mode 100755 index 00000000..719d3073 --- /dev/null +++ b/locale/legacy/ru/pe @@ -0,0 +1,144 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'Accounting Menu' => 'Бухгалтерское меню', + 'Active' => 'Активный', + 'Add' => 'Новый', + 'Add Group' => 'Новая группа', + 'Add Pricegroup' => 'Новый тип цен', + 'Add Project' => 'Новый проект', + 'Address' => 'Адрес', + 'All' => 'Все', + 'Amount' => 'Сумма', + 'Assembly' => 'Комлект', + 'Bin' => 'Bin', + 'Continue' => 'Продолжить', + 'Current' => 'Текущий', + 'Customer' => 'Клиент', + 'Customer missing!' => 'Пропущен клиент!', + 'Customer not on file!' => 'Клиент отсутствует в справочнике!', + 'Date' => 'Дата', + 'Delete' => 'Удалить', + 'Description' => 'Описание', + 'Description Translations' => 'Описание проводок', + 'Detail' => 'Детализировать', + 'Edit Description Translations' => 'Редактировать описание проводок', + 'Edit Group' => 'Редактировать группу', + 'Edit Pricegroup' => 'Редактировать тип цен', + 'Edit Project' => 'Редактировать Проект', + 'Employee' => 'Сотрудник', + 'Enddate' => 'Кончная дата', + 'From' => 'с', + 'Group' => 'Группа', + 'Group Translations' => 'Группа проводок', + 'Group deleted!' => 'Группа удалена!', + 'Group missing!' => 'Пропущена группа!', + 'Group saved!' => 'Группа сохранена!', + 'Groups' => 'Группы', + 'Income' => 'Поступление', + 'Language' => 'Язык', + 'Languages not defined!' => 'Языки не определены!', + 'Link Accounts' => 'Ссылки счетов', + 'List Price' => 'Список цен', + 'Month' => 'месяц', + 'Notes' => 'Комментарии', + 'Nothing selected!' => 'Ничего не выбрано!', + 'Number' => 'код', + 'Orphaned' => 'Без проводок', + 'Part Number' => 'Код товара', + 'Period' => 'Период', + 'Pricegroup' => 'Тип цен', + 'Pricegroup deleted!' => 'Удален тип цен', + 'Pricegroup missing!' => 'Пропущен тип цен', + 'Pricegroup saved!' => 'Записан тип цен', + 'Pricegroups' => 'Типы цен', + 'Project' => 'Проект', + 'Project Description Translations' => 'Переводы описания проектов', + 'Project Number' => 'Код проекта', + 'Project deleted!' => 'Проект удален', + 'Project saved!' => 'Проект сохранен!', + 'Projects' => 'Проекты', + 'Qty' => 'Количество', + 'Quarter' => 'Квартал', + 'Save' => 'Сохранить', + 'Select from one of the names below' => 'Выберите одно из наименований из списка', + 'Sell Price' => 'Продажная цена', + 'Startdate' => 'Начальная дата', + 'Summary' => 'Суммарно', + 'Tax' => 'Налог', + 'To' => 'по', + 'Translation' => 'Перевод', + 'Translation deleted!' => 'Перевод удален!', + 'Translations saved!' => 'Переводы сохранены!', + 'Unit' => 'Единица', + 'Update' => 'Обновить', + 'Updated' => 'Обновлено', + 'Vendor' => 'Поставщик', + 'Vendor not on file!' => 'Поставщика нет в справочнике!', + 'Weight' => 'Вес', + 'Year' => 'Год', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_group' => 'add_group', + 'add_job' => 'add_job', + 'add_pricegroup' => 'add_pricegroup', + 'add_project' => 'add_project', + 'continue' => 'continue', + 'customer_selected' => 'customer_selected', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'edit_translation' => 'edit_translation', + 'generate_sales_orders' => 'generate_sales_orders', + 'jcitems' => 'jcitems', + 'job_footer' => 'job_footer', + 'job_header' => 'job_header', + 'job_report' => 'job_report', + 'js_menu' => 'js_menu', + 'list_projects' => 'list_projects', + 'list_stock' => 'list_stock', + 'list_translations' => 'list_translations', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'partsgroup_footer' => 'partsgroup_footer', + 'partsgroup_header' => 'partsgroup_header', + 'partsgroup_report' => 'partsgroup_report', + 'prepare_job' => 'prepare_job', + 'prepare_partsgroup' => 'prepare_partsgroup', + 'prepare_pricegroup' => 'prepare_pricegroup', + 'prepare_project' => 'prepare_project', + 'pricegroup_footer' => 'pricegroup_footer', + 'pricegroup_header' => 'pricegroup_header', + 'pricegroup_report' => 'pricegroup_report', + 'project_footer' => 'project_footer', + 'project_header' => 'project_header', + 'project_jcitems_list' => 'project_jcitems_list', + 'project_report' => 'project_report', + 'project_sales_order' => 'project_sales_order', + 'sales_order_footer' => 'sales_order_footer', + 'sales_order_header' => 'sales_order_header', + 'save' => 'save', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_customer' => 'select_customer', + 'select_name' => 'select_name', + 'stock' => 'stock', + 'translation' => 'translation', + 'translation_footer' => 'translation_footer', + 'translation_header' => 'translation_header', + 'update' => 'update', + 'Новая_группа' => 'add_group', + 'Новый_тип_цен' => 'add_pricegroup', + 'Новый_проект' => 'add_project', + 'Продолжить' => 'continue', + 'Удалить' => 'delete', + 'Сохранить' => 'save', + 'Обновить' => 'update', +}; + +1; + diff --git a/locale/legacy/ru/pos b/locale/legacy/ru/pos new file mode 100755 index 00000000..14e0b54d --- /dev/null +++ b/locale/legacy/ru/pos @@ -0,0 +1,82 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'Accounting Menu' => 'Бухгалтерское меню', + 'Add POS Invoice' => 'Новыая фактура ККМ', + 'Amount' => 'Сумма', + 'Business' => 'Бизнес', + 'Cannot post transaction!' => 'Невозможно провести проводку!', + 'Change' => 'Изменить', + 'Continue' => 'Продолжить', + 'Credit Limit' => 'Лимит кредита', + 'Currency' => 'Валюта', + 'Current' => 'Текущий', + 'Customer' => 'Клиент', + 'Customer missing!' => 'Пропущен клиент!', + 'Delete' => 'Удалить', + 'Department' => 'Отдел', + 'Description' => 'Описание', + 'Edit POS Invoice' => 'Редактировать ККМ-фактуру', + 'Exchange Rate' => 'Курс валюты', + 'Exchange rate missing!' => 'Пропущен курс!', + 'Extended' => 'Сумма', + 'From' => 'с', + 'Language' => 'Язык', + 'Memo' => 'Комментарий', + 'Month' => 'месяц', + 'Number' => 'код', + 'Open' => 'Открыть', + 'Period' => 'Период', + 'Post' => 'Сохранить', + 'Posted!' => 'Сохранено!', + 'Price' => 'Цена', + 'Print' => 'Печать', + 'Print and Post' => 'Напечатать и отправить', + 'Printed' => 'Напечатано', + 'Qty' => 'Количество', + 'Quarter' => 'Квартал', + 'Receipts' => 'Получения', + 'Record in' => 'Отнести на счет', + 'Remaining' => 'Остаток', + 'Salesperson' => 'Продавец', + 'Screen' => 'Экран', + 'Source' => 'Источник', + 'Subtotal' => 'Итого по разделу', + 'Tax Included' => 'Налоги включены в сумму', + 'To' => 'по', + 'Total' => 'Всего', + 'Trade Discount' => 'Торговая скидка', + 'Unit' => 'Единица', + 'Update' => 'Обновить', + 'Year' => 'Год', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'display' => 'display', + 'display_row' => 'display_row', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'js_menu' => 'js_menu', + 'lookup_partsgroup' => 'lookup_partsgroup', + 'menubar' => 'menubar', + 'openinvoices' => 'openinvoices', + 'post' => 'post', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'receipts' => 'receipts', + 'section_menu' => 'section_menu', + 'Продолжить' => 'continue', + 'Удалить' => 'delete', + 'Сохранить' => 'post', + 'Печать' => 'print', + 'Напечатать_и_отправить' => 'print_and_post', + 'Обновить' => 'update', +}; + +1; + diff --git a/locale/legacy/ru/ps b/locale/legacy/ru/ps new file mode 100755 index 00000000..d2343fcd --- /dev/null +++ b/locale/legacy/ru/ps @@ -0,0 +1,360 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'AP Aging' => 'Взаиморасчеты с поставщиками', + 'AP Outstanding' => 'Задолженость поставщиков', + 'AP Transaction' => 'Проводка закупки', + 'AP Transactions' => 'Проводки закупки', + 'AR Aging' => 'Взаиморасчеты с клиентами', + 'AR Outstanding' => 'Задолженость клиентов', + 'AR Transaction' => 'Проводка продаж', + 'AR Transactions' => 'Проводки продаж', + 'Account' => 'Счет', + 'Account Number' => 'Код счета', + 'Accounting Menu' => 'Бухгалтерское меню', + 'Accounts' => 'Счета', + 'Accrual' => 'Накопление', + 'Add AP Transaction' => 'Новая проводка поступлений', + 'Add AR Transaction' => 'Новая проводка продаж', + 'Add POS Invoice' => 'Новыая фактура ККМ', + 'Add Purchase Order' => 'Новый заказ поставщика', + 'Add Quotation' => 'Новое резервирование', + 'Add Request for Quotation' => 'Новый запрос на резервирование', + 'Add Sales Invoice' => 'Новая фактура продажи', + 'Add Sales Order' => 'Новый заказ клиента', + 'Address' => 'Адрес', + 'All Accounts' => 'Все счета', + 'Amount' => 'Сумма', + 'Amount Due' => 'Сумма к получению', + 'Apr' => 'апр', + 'April' => 'апрель', + 'Are you sure you want to delete Invoice Number' => 'Вы уверены, что хотите удалить данную фактуру?', + 'Are you sure you want to delete Transaction' => 'Вы уверены, сто хотите удалить данную проводку?', + 'Attachment' => 'Вложение', + 'Aug' => 'авг', + 'August' => 'август', + 'Balance' => 'Баланс', + 'Balance Sheet' => 'Баланс', + 'Bcc' => 'Bcc', + 'Billing Address' => 'Адрес доставки счета', + 'Bin' => 'Bin', + 'Bin List' => 'Список Bin', + 'Business' => 'Бизнес', + 'Cannot delete invoice!' => 'Невозможно удалить фактуру!', + 'Cannot delete transaction!' => 'Невозможно удалить проводку!', + 'Cannot post invoice for a closed period!' => 'Невозможно провести фактуру в закрытом периоде!', + 'Cannot post invoice!' => 'Невозможно провести фактуру!', + 'Cannot post payment for a closed period!' => 'Невозможно провести оплату для закрытого периода!', + 'Cannot post transaction for a closed period!' => 'Невозможно провести проводку в закрытом периоде!', + 'Cannot post transaction!' => 'Невозможно провести проводку!', + 'Cash' => 'Касса', + 'Cc' => 'Cc', + 'Change' => 'Изменить', + 'Check' => 'Проверить', + 'City' => 'Город', + 'Closed' => 'Закрыт', + 'Company Name' => 'Наименование организации', + 'Compare to' => 'Сравнить с', + 'Confirm!' => 'Подтвердить!', + 'Contact' => 'Контактное лицо', + 'Continue' => 'Продолжить', + 'Copies' => 'Копий', + 'Country' => 'Страна', + 'Credit' => 'Кредит', + 'Credit Limit' => 'Лимит кредита', + 'Curr' => 'Валюта', + 'Currency' => 'Валюта', + 'Current' => 'Текущий', + 'Current Earnings' => 'Текущая прибыль', + 'Customer' => 'Клиент', + 'Customer Number' => 'Код клиента', + 'Customer missing!' => 'Пропущен клиент!', + 'Customer not on file!' => 'Клиент отсутствует в справочнике!', + 'Date' => 'Дата', + 'Date Paid' => 'Дата оплаты', + 'Debit' => 'Дебет', + 'Dec' => 'дек', + 'December' => 'декабрь', + 'Decimalplaces' => 'десятичная точка', + 'Delete' => 'Удалить', + 'Delivery Date' => 'Дата получения', + 'Department' => 'Отдел', + 'Description' => 'Описание', + 'Detail' => 'Детализировать', + 'Due Date' => 'Оплатить до', + 'Due Date missing!' => 'Не указан срок оплаты!', + 'E-mail' => 'E-mail', + 'E-mail Statement to' => 'Состояние E-mail для', + 'E-mail address missing!' => 'Не указан адрес E-mail!', + 'E-mailed' => 'Отправлено по e-mail', + 'Edit AP Transaction' => 'Редактировать проводку Поступления', + 'Edit AR Transaction' => 'Редактировать проводку Продаж', + 'Edit POS Invoice' => 'Редактировать ККМ-фактуру', + 'Edit Sales Invoice' => 'Редактировать Фактуру клиента', + 'Employee' => 'Сотрудник', + 'Exch' => 'Курс', + 'Exchange Rate' => 'Курс валюты', + 'Exchange rate for payment missing!' => 'Пропущен курс оплаты!', + 'Exchange rate missing!' => 'Пропущен курс!', + 'Extended' => 'Сумма', + 'Fax' => 'Факс', + 'Feb' => 'фев', + 'February' => 'февраль', + 'From' => 'с', + 'GIFI' => 'GIFI', + 'Group' => 'Группа', + 'Heading' => 'Раздел', + 'ID' => 'Идентификатор', + 'In-line' => 'внутристрочный', + 'Include Exchange Rate Difference' => 'Включить курсовую разность', + 'Include in Report' => 'Включить в отчет', + 'Income Statement' => 'Отчет о прибыли/убытках', + 'Internal Notes' => 'Внутренние заметки', + 'Invoice' => 'Счет-фактура', + 'Invoice Date' => 'Дата выставления', + 'Invoice Date missing!' => 'Не указана дата выставления счета-фактуры', + 'Invoice Number' => 'Номер счета-фактуры', + 'Invoice Number missing!' => 'Не указан номер счета-фактуры', + 'Invoice deleted!' => 'Счет-фактура удалена!', + 'Item not on file!' => 'Нет номенклатуры в справочнике!', + 'Jan' => 'янв', + 'January' => 'январь', + 'Jul' => 'июл', + 'July' => 'июль', + 'Jun' => 'июн', + 'June' => 'июнь', + 'Language' => 'Язык', + 'Manager' => 'Менеджер', + 'Mar' => 'март', + 'March' => 'март', + 'May' => 'май', + 'May ' => 'май', + 'Memo' => 'Комментарий', + 'Message' => 'Сообщение', + 'Method' => 'Метод', + 'Month' => 'месяц', + 'N/A' => 'N/A', + 'No.' => 'Ном.', + 'Non-taxable Purchases' => 'Закупки, не подлежащие налогообложению', + 'Non-taxable Sales' => 'Продажи, не подлежащие налогообложению', + 'Notes' => 'Комментарии', + 'Nothing selected!' => 'Ничего не выбрано!', + 'Nothing to print!' => 'Ничего не напечатано!', + 'Nov' => 'ноя', + 'November' => 'ноябрь', + 'Number' => 'код', + 'Number missing in Row' => 'Пропущен код в строке', + 'Oct' => 'окт', + 'October' => 'октябрь', + 'Open' => 'Открыть', + 'Order' => 'Заказ клиента', + 'Order Date missing!' => 'Пропущена дата заказа', + 'Order Number' => 'Номер заказа', + 'Order Number missing!' => 'Пропущен номер заказа', + 'PDF' => 'PDF', + 'Packing List' => 'Упаковочный список', + 'Packing List Date missing!' => 'Пропущена дата упаковочного списока!', + 'Packing List Number missing!' => 'Пропущен номер упаковочного списока!', + 'Paid' => 'Оплачено', + 'Part' => 'Товар', + 'Payment date missing!' => 'Пропущена дата оплаты!', + 'Payments' => 'Оплаты', + 'Period' => 'Период', + 'Phone' => 'Тел.', + 'Pick List' => 'Список для выбора', + 'Post' => 'Сохранить', + 'Post as new' => 'Сохранить как новый', + 'Posted!' => 'Сохранено!', + 'Postscript' => 'Postscript', + 'Price' => 'Цена', + 'Print' => 'Печать', + 'Print and Post' => 'Напечатать и отправить', + 'Printed' => 'Напечатано', + 'Project' => 'Проект', + 'Project Number' => 'Код проекта', + 'Project Transactions' => 'Проводки проекта', + 'Project not on file!' => 'Проект отсутствует в справочнике!', + 'Purchase Order' => 'Заказ поставщику', + 'Qty' => 'Количество', + 'Quarter' => 'Квартал', + 'Quotation' => 'Резервирование', + 'Quotation Date missing!' => 'Пропущена дата резервирования!', + 'Quotation Number missing!' => 'Пропущен номер резервирования!', + 'Recd' => 'Recd', + 'Receipt' => 'Получение', + 'Receipts' => 'Получения', + 'Record in' => 'Отнести на счет', + 'Reference' => 'Ссылка', + 'Remaining' => 'Остаток', + 'Report for' => 'Отчет для', + 'Required by' => 'Запрошен', + 'SKU' => 'SKU', + 'Sales Invoice.' => 'Фактура клиента', + 'Sales Order' => 'Заказ клиента', + 'Salesperson' => 'Продавец', + 'Screen' => 'Экран', + 'Select all' => 'Выбрать все', + 'Select from one of the names below' => 'Выберите одно из наименований из списка', + 'Select from one of the projects below' => 'Выберите один из проектов из списка', + 'Select payment' => 'Выберите оплату', + 'Select postscript or PDF!' => 'Выберите postscript или PDF!', + 'Select txt, postscript or PDF!' => 'Выберите txt, postscript или PDF!', + 'Sep' => 'сен', + 'September' => 'сентябрь', + 'Serial No.' => 'Серийный ном.', + 'Service' => 'Услуга', + 'Ship' => 'Доставить', + 'Ship to' => 'доставить для', + 'Ship via' => 'доставить через', + 'Shipping Address' => 'Адрес доставки', + 'Shipping Point' => 'Место доставки', + 'Source' => 'Источник', + 'Standard' => 'Стандартные', + 'Startdate' => 'Начальная дата', + 'State/Province' => 'Штат/Провинция', + 'Statement' => 'Ведомость', + 'Statement sent to' => 'Ведомость отправлена для', + 'Statements sent to printer!' => 'Ведомость отправлена на принтер!', + 'Subject' => 'Тема', + 'Subtotal' => 'Итого по разделу', + 'Summary' => 'Суммарно', + 'Tax' => 'Налог', + 'Tax Included' => 'Налоги включены в сумму', + 'Tax collected' => 'Собранные налоги', + 'Tax paid' => 'Оплаченные налоги', + 'Till' => 'до', + 'To' => 'по', + 'Total' => 'Всего', + 'Trade Discount' => 'Торговая скидка', + 'Transaction' => 'Проводка', + 'Transaction deleted!' => 'Проводка удалена!', + 'Transaction posted!' => 'Проводка сохранена!', + 'Translation not on file!' => 'Нет перевода с списке!', + 'Trial Balance' => 'Предварительный баланс', + 'Unit' => 'Единица', + 'Update' => 'Обновить', + 'Vendor' => 'Поставщик', + 'Vendor Invoice.' => 'Фактура поставщика.', + 'Vendor Number' => 'Код поставщика', + 'Vendor missing!' => 'Пропущен поставщик!', + 'Vendor not on file!' => 'Поставщика нет в справочнике!', + 'Warning!' => 'Внимание!', + 'What type of item is this?' => 'Каой это тип номеклатуры?', + 'Work Order' => 'Рабочий заказ', + 'Year' => 'Год', + 'Yes' => 'Да', + 'Zip/Postal Code' => 'Индекс', + 'as at' => 'как в', + 'ea' => 'шт.', + 'for Period' => 'за период', + 'posted!' => 'отправлено', + 'sent' => 'отправлено', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'aging' => 'aging', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_ap_aging' => 'generate_ap_aging', + 'generate_ar_aging' => 'generate_ar_aging', + 'generate_balance_sheet' => 'generate_balance_sheet', + 'generate_income_statement' => 'generate_income_statement', + 'generate_projects' => 'generate_projects', + 'generate_tax_report' => 'generate_tax_report', + 'generate_trial_balance' => 'generate_trial_balance', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'list_accounts' => 'list_accounts', + 'list_payments' => 'list_payments', + 'lookup_partsgroup' => 'lookup_partsgroup', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'openinvoices' => 'openinvoices', + 'payment_selected' => 'payment_selected', + 'payment_subtotal' => 'payment_subtotal', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_check' => 'print_check', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rebuild_vc' => 'rebuild_vc', + 'receipts' => 'receipts', + 'report' => 'report', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'statement_details' => 'statement_details', + 'subtotal' => 'subtotal', + 'tax_subtotal' => 'tax_subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'Проводка_закупки' => 'ap_transaction', + 'Проводка_продаж' => 'ar_transaction', + 'Продолжить' => 'continue', + 'Удалить' => 'delete', + 'e_mail' => 'e_mail', + 'Сохранить' => 'post', + 'Сохранить_как_новый' => 'post_as_new', + 'Печать' => 'print', + 'Напечатать_и_отправить' => 'print_and_post', + 'Фактура_клиента' => 'sales_invoice_', + 'Заказ_клиента' => 'sales_order', + 'Выбрать_все' => 'select_all', + 'доставить_для' => 'ship_to', + 'Обновить' => 'update', + 'Фактура_поставщика_' => 'vendor_invoice_', + 'Да' => 'yes', +}; + +1; + diff --git a/locale/legacy/ru/pw b/locale/legacy/ru/pw new file mode 100755 index 00000000..be433e08 --- /dev/null +++ b/locale/legacy/ru/pw @@ -0,0 +1,15 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'Continue' => 'Продолжить', + 'Password' => 'Пароль', + 'Session expired!' => 'Превышено время задержки сессии', +}; + +$self{subs} = { + 'getpassword' => 'getpassword', + 'Продолжить' => 'continue', +}; + +1; + diff --git a/locale/legacy/ru/rc b/locale/legacy/ru/rc new file mode 100755 index 00000000..3d020597 --- /dev/null +++ b/locale/legacy/ru/rc @@ -0,0 +1,81 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'Account' => 'Счет', + 'Accounting Menu' => 'Бухгалтерское меню', + 'Apr' => 'апр', + 'April' => 'апрель', + 'Aug' => 'авг', + 'August' => 'август', + 'Balance' => 'Баланс', + 'Beginning Balance' => 'Начальный баланс', + 'Cleared' => 'Очищено', + 'Continue' => 'Продолжить', + 'Credit' => 'Кредит', + 'Current' => 'Текущий', + 'Date' => 'Дата', + 'Debit' => 'Дебет', + 'Dec' => 'дек', + 'December' => 'декабрь', + 'Description' => 'Описание', + 'Detail' => 'Детализировать', + 'Difference' => 'Разница', + 'Done' => 'Выполнено', + 'Feb' => 'фев', + 'February' => 'февраль', + 'From' => 'с', + 'Include Exchange Rate Difference' => 'Включить курсовую разность', + 'Jan' => 'янв', + 'January' => 'январь', + 'Jul' => 'июл', + 'July' => 'июль', + 'Jun' => 'июн', + 'June' => 'июнь', + 'Mar' => 'март', + 'March' => 'март', + 'May' => 'май', + 'May ' => 'май', + 'Month' => 'месяц', + 'Nov' => 'ноя', + 'November' => 'ноябрь', + 'Oct' => 'окт', + 'October' => 'октябрь', + 'Out of balance!' => 'Вне балланса!', + 'Outstanding' => 'Задолженость', + 'Period' => 'Период', + 'Quarter' => 'Квартал', + 'R' => 'R', + 'Reconciliation' => 'Согласованность', + 'Reconciliation Report' => 'Отчет о согласованности', + 'Select all' => 'Выбрать все', + 'Sep' => 'сен', + 'September' => 'сентябрь', + 'Source' => 'Источник', + 'Statement Balance' => 'Балансовая ведомость', + 'Summary' => 'Суммарно', + 'To' => 'по', + 'Update' => 'Обновить', + 'Year' => 'Год', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'continue' => 'continue', + 'display' => 'display', + 'display_form' => 'display_form', + 'done' => 'done', + 'get_payments' => 'get_payments', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'reconciliation' => 'reconciliation', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'update' => 'update', + 'Продолжить' => 'continue', + 'Выполнено' => 'done', + 'Выбрать_все' => 'select_all', + 'Обновить' => 'update', +}; + +1; + diff --git a/locale/legacy/ru/rp b/locale/legacy/ru/rp new file mode 100755 index 00000000..4c9c2949 --- /dev/null +++ b/locale/legacy/ru/rp @@ -0,0 +1,181 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'AP Aging' => 'Взаиморасчеты с поставщиками', + 'AR Aging' => 'Взаиморасчеты с клиентами', + 'Account' => 'Счет', + 'Account Number' => 'Код счета', + 'Accounting Menu' => 'Бухгалтерское меню', + 'Accounts' => 'Счета', + 'Accrual' => 'Накопление', + 'Address' => 'Адрес', + 'All Accounts' => 'Все счета', + 'Amount' => 'Сумма', + 'Apr' => 'апр', + 'April' => 'апрель', + 'Attachment' => 'Вложение', + 'Aug' => 'авг', + 'August' => 'август', + 'Balance' => 'Баланс', + 'Balance Sheet' => 'Баланс', + 'Bcc' => 'Bcc', + 'Cash' => 'Касса', + 'Cc' => 'Cc', + 'Compare to' => 'Сравнить с', + 'Continue' => 'Продолжить', + 'Copies' => 'Копий', + 'Credit' => 'Кредит', + 'Curr' => 'Валюта', + 'Current' => 'Текущий', + 'Current Earnings' => 'Текущая прибыль', + 'Customer' => 'Клиент', + 'Customer not on file!' => 'Клиент отсутствует в справочнике!', + 'Date' => 'Дата', + 'Debit' => 'Дебет', + 'Dec' => 'дек', + 'December' => 'декабрь', + 'Decimalplaces' => 'десятичная точка', + 'Department' => 'Отдел', + 'Description' => 'Описание', + 'Detail' => 'Детализировать', + 'Due Date' => 'Оплатить до', + 'E-mail' => 'E-mail', + 'E-mail Statement to' => 'Состояние E-mail для', + 'E-mail address missing!' => 'Не указан адрес E-mail!', + 'Feb' => 'фев', + 'February' => 'февраль', + 'From' => 'с', + 'GIFI' => 'GIFI', + 'Heading' => 'Раздел', + 'ID' => 'Идентификатор', + 'In-line' => 'внутристрочный', + 'Include Exchange Rate Difference' => 'Включить курсовую разность', + 'Include in Report' => 'Включить в отчет', + 'Income Statement' => 'Отчет о прибыли/убытках', + 'Invoice' => 'Счет-фактура', + 'Jan' => 'янв', + 'January' => 'январь', + 'Jul' => 'июл', + 'July' => 'июль', + 'Jun' => 'июн', + 'June' => 'июнь', + 'Language' => 'Язык', + 'Mar' => 'март', + 'March' => 'март', + 'May' => 'май', + 'May ' => 'май', + 'Memo' => 'Комментарий', + 'Message' => 'Сообщение', + 'Method' => 'Метод', + 'Month' => 'месяц', + 'N/A' => 'N/A', + 'Non-taxable Purchases' => 'Закупки, не подлежащие налогообложению', + 'Non-taxable Sales' => 'Продажи, не подлежащие налогообложению', + 'Nothing selected!' => 'Ничего не выбрано!', + 'Nov' => 'ноя', + 'November' => 'ноябрь', + 'Number' => 'код', + 'Oct' => 'окт', + 'October' => 'октябрь', + 'Order' => 'Заказ клиента', + 'PDF' => 'PDF', + 'Payments' => 'Оплаты', + 'Period' => 'Период', + 'Postscript' => 'Postscript', + 'Print' => 'Печать', + 'Project' => 'Проект', + 'Project Number' => 'Код проекта', + 'Project Transactions' => 'Проводки проекта', + 'Project not on file!' => 'Проект отсутствует в справочнике!', + 'Quarter' => 'Квартал', + 'Receipts' => 'Получения', + 'Reference' => 'Ссылка', + 'Report for' => 'Отчет для', + 'Salesperson' => 'Продавец', + 'Screen' => 'Экран', + 'Select all' => 'Выбрать все', + 'Select from one of the names below' => 'Выберите одно из наименований из списка', + 'Select from one of the projects below' => 'Выберите один из проектов из списка', + 'Select postscript or PDF!' => 'Выберите postscript или PDF!', + 'Sep' => 'сен', + 'September' => 'сентябрь', + 'Source' => 'Источник', + 'Standard' => 'Стандартные', + 'Startdate' => 'Начальная дата', + 'Statement' => 'Ведомость', + 'Statement sent to' => 'Ведомость отправлена для', + 'Statements sent to printer!' => 'Ведомость отправлена на принтер!', + 'Subject' => 'Тема', + 'Subtotal' => 'Итого по разделу', + 'Summary' => 'Суммарно', + 'Tax' => 'Налог', + 'Tax collected' => 'Собранные налоги', + 'Tax paid' => 'Оплаченные налоги', + 'Till' => 'до', + 'To' => 'по', + 'Total' => 'Всего', + 'Trial Balance' => 'Предварительный баланс', + 'Vendor' => 'Поставщик', + 'Vendor not on file!' => 'Поставщика нет в справочнике!', + 'Warning!' => 'Внимание!', + 'Year' => 'Год', + 'as at' => 'как в', + 'for Period' => 'за период', + 'sent' => 'отправлено', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add_transaction' => 'add_transaction', + 'aging' => 'aging', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'e_mail' => 'e_mail', + 'generate_ap_aging' => 'generate_ap_aging', + 'generate_ar_aging' => 'generate_ar_aging', + 'generate_balance_sheet' => 'generate_balance_sheet', + 'generate_income_statement' => 'generate_income_statement', + 'generate_projects' => 'generate_projects', + 'generate_tax_report' => 'generate_tax_report', + 'generate_trial_balance' => 'generate_trial_balance', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'list_accounts' => 'list_accounts', + 'list_payments' => 'list_payments', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_subtotal' => 'payment_subtotal', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'report' => 'report', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'statement_details' => 'statement_details', + 'tax_subtotal' => 'tax_subtotal', + 'vendor_invoice_' => 'vendor_invoice_', + 'Продолжить' => 'continue', + 'e_mail' => 'e_mail', + 'Печать' => 'print', + 'Выбрать_все' => 'select_all', +}; + +1; + diff --git a/locale/legacy/tw_big5/COPYING b/locale/legacy/tw_big5/COPYING new file mode 100755 index 00000000..935093b0 --- /dev/null +++ b/locale/legacy/tw_big5/COPYING @@ -0,0 +1,25 @@ +###################################################################### +# LedgerSMB Small Medium Business Accounting +# Copyright (c) 2004 +# +# Traditional Chinese (Big5) texts: +# +# Author: Carfield Yim <carfield@carfield.com.hk> +# Kent Tong <kent@cpttm.org.mo> +# +# +# This program is free software; you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation; either version 2 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# You should have received a copy of the GNU General Public License +# along with this program; if not, write to the Free Software +# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA. +# +####################################################################### + diff --git a/locale/legacy/tw_big5/LANGUAGE b/locale/legacy/tw_big5/LANGUAGE new file mode 100755 index 00000000..c874d6c7 --- /dev/null +++ b/locale/legacy/tw_big5/LANGUAGE @@ -0,0 +1 @@ +Traditional Chinese (BIG5) diff --git a/locale/legacy/tw_big5/aa b/locale/legacy/tw_big5/aa new file mode 100755 index 00000000..53063849 --- /dev/null +++ b/locale/legacy/tw_big5/aa @@ -0,0 +1,163 @@ +$self{charset} = 'BIG5'; + +$self{texts} = { + 'AP Outstanding' => 'юЁ╔I╔╪╔I', + 'AP Transaction' => 'юЁ╔I╔Ф╘Ж', + 'AP Transactions' => 'юЁ╔I╔Ф╘Ж', + 'AR Outstanding' => 'юЁ╕╛╔╪╕╛', + 'AR Transaction' => 'юЁ╕╛╔Ф╘Ж', + 'AR Transactions' => 'юЁ╕╛╔Ф╘Ж', + 'Account' => '╠b╓А', + 'Accounting Menu' => '╥|╜p©ОЁФ', + 'Add AP Transaction' => '╥s╪WюЁ╔I╔Ф╘Ж', + 'Add AR Transaction' => '╥s╪WюЁ╕╛╔Ф╘Ж', + 'Amount' => '╙ВцB', + 'Amount Due' => '╗Л╢а╙ВцB', + 'Apr' => '╔|╓К', + 'April' => '╔|╓К', + 'Are you sure you want to delete Transaction' => '╠z╛O╖_╫T╘w╜n╖R╟ё╔Ф╘Ж', + 'Aug' => '╓K╓К', + 'August' => '╓K╓К', + 'Cannot delete transaction!' => '╓ё╞Ю╖R╟ё╔Ф╘Ж║I', + 'Cannot post payment for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╢з╤╣║I', + 'Cannot post transaction for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╔Ф╘Ж║I', + 'Cannot post transaction!' => '╓ё╞Ю╔[╓J╔Ф╘Ж║I', + 'Check' => 'юк╛d', + 'Closed' => '╓wцЖЁ╛', + 'Confirm!' => '╓J╠b╕╗╔\║I', + 'Continue' => 'д~дР', + 'Credit' => '╤U╓Х', + 'Credit Limit' => '╚H╔нцB╚в', + 'Curr' => '╔ь╚e', + 'Currency' => '╧Т╖O', + 'Current' => '╡{╕Ё', + 'Customer' => '╚х╓А', + 'Customer missing!' => '╔╪╚Э╘З╚х╓А║I', + 'Date' => '╓И╢а', + 'Date Paid' => '╔I╢з╓И╢а', + 'Debit' => '╜и╓Х', + 'Dec' => '╓Q╓G╓К', + 'December' => '╓Q╓G╓К', + 'Delete' => '╖R╟ё', + 'Department' => 'Ё║╙Ы', + 'Description' => '╩║╘З', + 'Detail' => '╦т╠║', + 'Due Date' => '╗Л╢а╓И', + 'Due Date missing!' => '╔╪╚Э╘З╗Л╢а╓И║I', + 'Edit AP Transaction' => '╫s©ХюЁ╔I╔Ф╘Ж', + 'Edit AR Transaction' => '╫s©ХюЁ╕╛╔Ф╘Ж', + 'Employee' => 'б╬╜Ш', + 'Exch' => '╤в╡v', + 'Exchange Rate' => '╤в╡v', + 'Exchange rate for payment missing!' => '╔╪╚Э╘З╔I╢з╙╨╤в╡v║I', + 'Exchange rate missing!' => '╔╪╚Э╘З╤в╡v║I', + 'Feb' => '╓G╓К', + 'February' => '╓G╓К', + 'From' => '╠q', + 'ID' => 'ця╖O╫s╦╧', + 'Include in Report' => '╓@╗жеЦ╔э', + 'Invoice' => '╣o╡╪', + 'Invoice Date' => '╣o╡╪╓И╢а', + 'Invoice Date missing!' => '╔╪╚Э╘З╣o╡╪╓И╢а║I', + 'Invoice Number' => '╣o╡╪╫s╦╧', + 'Jan' => '╓@╓К', + 'January' => '╓@╓К', + 'Jul' => '╓C╓К', + 'July' => '╓C╓К', + 'Jun' => '╓╩╓К', + 'June' => '╓╩╓К', + 'Manager' => '╦g╡z', + 'Mar' => '╓T╓К', + 'March' => '╓T╓К', + 'May' => '╓╜╓К', + 'May ' => '╓╜╓К', + 'Memo' => 'Ёф╖я©Щ', + 'Month' => '╓К', + 'No.' => '╫s╦╧', + 'Notes' => 'Ёф╣Ы', + 'Nov' => '╓Q╓@╓К', + 'November' => '╓Q╓@╓К', + 'Oct' => '╓Q╓К', + 'October' => '╓Q╓К', + 'Open' => '╤}╠р', + 'Order' => '╜qЁФ', + 'Order Number' => '╜qЁФ╫s╦╧', + 'PO Number' => '╠дайЁФ╫s╦╧', + 'Paid' => '╓w╔I', + 'Payment date missing!' => '╔╪╚Э╘З╔I╢з╓И╢а║I', + 'Payments' => '╔I╢з', + 'Period' => '╢а╤║', + 'Post' => '╔[╓J', + 'Post as new' => '╥М╥s╙╨╔[╓J', + 'Print' => '╕C╕L', + 'Print and Post' => '╕C╕L╗ц╔[╓J', + 'Print and Post as new' => '╕C╕L╗ц╔[╓J╖@╛╟╥s╙╨', + 'Project' => '╤╣╔ь', + 'Quarter' => '╘u', + 'Receipt' => '╕╛╬з', + 'Remaining' => '╘|╬l', + 'Sales Invoice.' => '╬P╟Б╣o╡╪║C', + 'Salesperson' => '╬P╟Б╓H╜Ш', + 'Schedule' => '╝и╤║╙М', + 'Sep' => '╓E╓К', + 'September' => '╓E╓К', + 'Ship to' => '╔I╧B╕э', + 'Ship via' => '╔I╧B╓╫╔q', + 'Shipping Point' => '╔I╧B╕aбI', + 'Source' => '╗с╥╫', + 'Subtotal' => '╓p╜p', + 'Summary' => '╨K╜n', + 'Tax' => '╣|╙В', + 'Tax Included' => '╓w╖t╣|╙В', + 'Till' => '╙╫╗Л', + 'To' => '╕э', + 'Total' => 'а`╜p', + 'Transaction' => '╔Ф╘Ж', + 'Transaction deleted!' => '╓w╖R╟ё╔Ф╘Ж║I', + 'Transaction posted!' => '╓w╔[╓J╔Ф╘Ж║I', + 'Update' => '╖С╥s', + 'Vendor' => '╗яюЁ╟с', + 'Vendor Invoice.' => '╗яюЁ╟с╣o╡╪║C', + 'Vendor missing!' => '╔╪╚Э╘З╗яюЁ╟с║I', + 'Year' => '╕~', + 'Yes' => '╛O', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'post' => 'post', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'yes' => 'yes', + 'юЁ╔i╔Ф╘Ж' => 'ap_transaction', + 'юЁ╕╛╔Ф╘Ж' => 'ar_transaction', + 'д~дР' => 'continue', + '╖r╟ё' => 'delete', + '╔[╓j' => 'post', + '╥М╥s╙╨╔[╓j' => 'post_as_new', + '╕c╕l' => 'print', + '╕c╕l╗ц╔[╓j' => 'print_and_post', + '╕c╕l╗ц╔[╓j╖@╛╟╥s╙╨' => 'print_and_post_as_new', + '╬p╟Б╣o╡╪║c' => 'sales_invoice_', + '╝и╤║╙М' => 'schedule', + '╔i╧b╕э' => 'ship_to', + '╖С╥s' => 'update', + '╗яюЁ╟с╣o╡╪║c' => 'vendor_invoice_', + '╛o' => 'yes', +}; + +1; + diff --git a/locale/legacy/tw_big5/admin b/locale/legacy/tw_big5/admin new file mode 100755 index 00000000..73ba7978 --- /dev/null +++ b/locale/legacy/tw_big5/admin @@ -0,0 +1,145 @@ +$self{charset} = 'BIG5'; + +$self{texts} = { + 'Access Control' => 'еv╜╜╠╠╗Н', + 'Accounting' => '╥|╜p', + 'Add User' => '╥s╪W╗о╔н╙л', + 'Address' => '╕a╖}', + 'Administration' => '╗t╡н╨ч╡z', + 'Administrator' => '╨ч╡z╜Ш', + 'All Datasets up to date!' => '╘р╕Ё╦Й╝ф╛р╓w╖С╥s║I', + 'Cannot create Lock!' => '╓ё╞Ю╚ь╔ъбЙ║I', + 'Change Admin Password' => '╖С╖О╨ч╡z╜Ш╠K╫X', + 'Change Password' => '╖С╖О╠K╫X', + 'Click on login name to edit!' => '╫п╚Ж╣n╓J╕W╨ы╔H╤i╕Ф╜в╖О║I', + 'Company' => '╓╫╔q', + 'Confirm' => '╫T╩{', + 'Connect to' => 'Ёs╣╡╗Л', + 'Continue' => 'д~дР', + 'Create Chart of Accounts' => '╚ь╔ъ╠b╓А╧о╙М', + 'Create Dataset' => '╚ь╔ъ╦Й╝ф╤╟', + 'DBI not installed!' => '╔╪╕w╦к DBI ╪р╡у║I', + 'Database' => '╦Й╝ф╝w', + 'Database Administration' => '╦Й╝ф╝w╨ч╡z', + 'Database Driver not checked!' => '╔╪©О╘w╦Й╝ф╝wеX╟й╣{╕║║I', + 'Database User missing!' => '╔╪╚Э╘З╦Й╝ф╝w╗о╔н╙л║I', + 'Dataset' => '╦Й╝ф╤╟', + 'Dataset missing!' => '╔╪╚Э╘З╦Й╝ф╤╟║I', + 'Dataset updated!' => '╓w╖С╥s╦Й╝ф╤╟║I', + 'Date Format' => '╓И╢а╝Ф╕║', + 'Delete' => '╖R╟ё', + 'Delete Dataset' => '╖R╟ё╦Й╝ф╤╟', + 'Directory' => '╔ь©Щ', + 'Driver' => 'еX╟й╣{╕║', + 'Dropdown Limit' => '╜╜╗Н', + 'E-mail' => '╧q╓l╤l╔С', + 'Edit User' => '╫s©Х╗о╔н╙л', + 'Existing Datasets' => '╛J╕Ё╙╨╦Й╝ф╤╟', + 'Fax' => '╤г╞u', + 'Host' => '╔D╬В', + 'Hostname missing!' => '╔╪╚Э╘З╔D╬В╕W╨ы║I', + 'Language' => '╩y╗╔', + 'Lock System' => '╗t╡нбЙ╓W', + 'Lockfile created!' => '╓w╚ь╔ъ╓WбЙюи╝в║I', + 'Lockfile removed!' => '╓w╡╬╟ё╓WбЙюи╝в║I', + 'Login' => '╣n╓J', + 'Login name missing!' => '╔╪╚Э╘З╣n╓J╕W╕r║I', + 'Logout' => '╣n╔X', + 'Manager' => '╦g╡z', + 'Menu Width' => '©О╬эЁФ╪e╚в', + 'Multibyte Encoding' => '╕h╕r╓╦╫s╫X', + 'Name' => '╕W╨ы', + 'New Templates' => '╥s╪W╪р╙╘', + 'No Database Drivers available!' => '╗S╕Ё╔i╔н╙╨╦Й╝ф╝wеX╟й╣{╕║║I', + 'No Dataset selected!' => '╔╪©О╘w╦Й╝ф╤╟║I', + 'Nothing to delete!' => '╗S╕Ё╔i╖R╟ё╙╨╤╣╔ь║I', + 'Number Format' => '╪ф╕r╝Ф╕║', + 'Oracle Database Administration' => 'Oracle╦Й╝ф╝w╨ч╡z', + 'Password' => '╠K╫X', + 'Password changed!' => '╠K╫X╓w╖О║I', + 'Passwords do not match!' => '╠K╫X╓ё╡е║I', + 'Pg Database Administration' => 'Pg╦Й╝ф╝w╨ч╡z', + 'PgPP Database Administration' => 'PgPP╦Й╝ф╝w╨ч╡z', + 'Phone' => '╧q╦э╦╧╫X', + 'Port' => '╟П╦╧', + 'Port missing!' => '╔╪╚Э╘З╟П╦╧║I', + 'Printer' => '╕L╙М╬В', + 'Save' => 'юx╕s', + 'Session Timeout' => '╗о╔н╢а(Session)╙Ь╣u', + 'Session expired!' => '╗о╔н╢а(Session)╓w╧L║I', + 'Setup Templates' => 'Ё]╘w╪р╙╘', + 'Signature' => 'ц╠╕W', + 'Stylesheet' => '╪к╕║╙М', + 'Supervisor' => '╔D╨ч', + 'Templates' => '╪р╙╘', + 'The following Datasets are not in use and can be deleted' => '╓U╕C╦Й╝ф╤╟╗ц╔╪╗о╔н║A╔i╔H╖R╟ё', + 'The following Datasets need to be updated' => '╓U╕C╦Й╝ф╤╟╩щ╜n╖С╥s', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Ёo╛O╧О╛J╕s╦Й╝ф╗с╥╫╙╨╙Л╗Bюк╛d║C╕b╕╧╤╔╛q║A╓ё╥|╖R╟ё╘н╥s╪W╔Т╕С╦Й╝ф║I', + '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.' => '╜Y╜n╥s╪W╦s╡у╓╨╙╨╗о╔н╙л║A╫п╫s©Х╕W╨ы║A╖С╖О╣n╓J╕W║A╣M╚Аюx╕s║CЁo╪к╓@╗с, ╥s╗о╔н╙л╥|╚O╞d╛ш╕P╙╨еэ╪ф║A╗ц╔H╥s╙╨╣n╓J╕W╕s╓J║C', + 'Unlock System' => '╗t╡н╦я╚й', + 'Update Dataset' => '╖С╥s╦Й╝ф╤╟', + 'Use Templates' => '╗о╔н╪р╙╘', + 'User' => '╗о╔н╙л', + 'User deleted!' => '╓w╖R╟ё╗о╔н╙л║I', + 'User saved!' => '╓wюx╕s╗о╔н╙л║I', + 'Version' => '╙╘╔╩', + 'You are logged out' => '╖A╓w╣n╔X', + 'does not exist' => '╓ё╕s╕b', + 'is already a member!' => '╓w╦g╛O╕╗╜Ш╓F║I', + 'localhost' => '╔╩╕a╠H╔D', + 'locked!' => '╓wбЙ╓W║I', + 'successfully created!' => '╕╗╔\╚ь╔ъ║I', + 'successfully deleted!' => '╕╗╔\╖R╟ё║I', + 'website' => '╨Т╞╦', +}; + +$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', + 'getpassword' => 'getpassword', + 'list_users' => 'list_users', + 'lock_system' => 'lock_system', + 'login' => 'login', + 'login_name' => 'login_name', + 'logout' => 'logout', + 'oracle_database_administration' => 'oracle_database_administration', + 'pg_database_administration' => 'pg_database_administration', + 'pgpp_database_administration' => 'pgpp_database_administration', + 'save' => 'save', + 'unlock_system' => 'unlock_system', + 'update_dataset' => 'update_dataset', + '╥s╪w╗о╔н╙л' => 'add_user', + '╖С╖О╨ч╡z╜Ш╠k╫x' => 'change_admin_password', + '╖С╖О╠k╫x' => 'change_password', + 'д~дР' => 'continue', + '╚ь╔ъ╦Й╝ф╤╟' => 'create_dataset', + '╖r╟ё' => 'delete', + '╖r╟ё╦Й╝ф╤╟' => 'delete_dataset', + '╗t╡нбЙ╓w' => 'lock_system', + '╣n╓j' => 'login', + '╣n╔x' => 'logout', + 'oracle╦Й╝ф╝w╨ч╡z' => 'oracle_database_administration', + 'pg╦Й╝ф╝w╨ч╡z' => 'pg_database_administration', + 'pgpp╦Й╝ф╝w╨ч╡z' => 'pgpp_database_administration', + 'юx╕s' => 'save', + '╗t╡н╦я╚й' => 'unlock_system', + '╖С╥s╦Й╝ф╤╟' => 'update_dataset', +}; + +1; + diff --git a/locale/legacy/tw_big5/all b/locale/legacy/tw_big5/all new file mode 100755 index 00000000..44418872 --- /dev/null +++ b/locale/legacy/tw_big5/all @@ -0,0 +1,892 @@ +# These are all the texts to build the translations files. +# to build unique strings edit the module files instead +# this file is just a shortcut to build strings which are the same +$self{charset} = 'BIG5'; + + +$self{texts} = { + 'A' => '', + 'AP' => 'юЁ╔I╠b╢з', + 'AP Aging' => 'юЁ╔I╠bдж╓ю╙R', + 'AP Outstanding' => 'юЁ╔I╔╪╔I', + 'AP Transaction' => 'юЁ╔I╔Ф╘Ж', + 'AP Transactions' => 'юЁ╔I╔Ф╘Ж', + 'AR' => 'юЁ╕╛╠b╢з', + 'AR Aging' => 'юЁ╕╛╠bдж╓ю╙R', + 'AR Outstanding' => 'юЁ╕╛╔╪╕╛', + 'AR Transaction' => 'юЁ╕╛╔Ф╘Ж', + 'AR Transactions' => 'юЁ╕╛╔Ф╘Ж', + 'AR/AP' => 'юЁ╕╛/юЁ╔I ', + 'About' => 'цЖ╘С', + 'Above' => '╓W╓Е', + 'Access Control' => 'еv╜╜╠╠╗Н', + 'Access Denied!' => '╘з╣╢╕s╗З║I', + 'Account' => '╠b╓А', + 'Account Number' => '╠b╓А╫s╦╧', + 'Account Number missing!' => '╔╪╚Э╘З╠b╓А╫s╦╧║I', + 'Account Type' => '╠b╓АцЧ╖O', + 'Account Type missing!' => '╔╪╚Э╘З╠b╓АцЧ╖O║I', + 'Account deleted!' => '╓w╖R╟ё╠b╓А║I', + 'Account does not exist!' => '╓ё╕s╕b╠b╓А║I', + 'Account saved!' => '╓wюx╕s╠b╓А║I', + 'Accounting' => '╥|╜p', + 'Accounting Menu' => '╥|╜p©ОЁФ', + 'Accounts' => '╠b╓А', + 'Accrual' => 'юЁ╜p╟Рб╕', + 'Activate Audit trails' => '╠р╟й╪f╝ж╫u╞а', + 'Active' => '╔м╝д╙╨', + 'Add' => '╥s╪W', + 'Add AP Transaction' => '╥s╪WюЁ╔I╔Ф╘Ж', + 'Add AR Transaction' => '╥s╪WюЁ╕╛╔Ф╘Ж', + 'Add Account' => '╥s╪W╠b╓А', + 'Add Assembly' => '╥s╪W╩s╕╗╚~', + 'Add Business' => '╥s╪W╥~╟х', + 'Add Cash Transfer Transaction' => '╥s╪W╡{╙ВбЮ╡╬╠b╔ь', + 'Add Customer' => '╥s╪W╚х╓А', + 'Add Deduction' => '╥s╪W╕╘╟ё', + 'Add Department' => '╥s╪WЁ║╙Ы', + 'Add Employee' => '╥s╪Wб╬╜Ш', + 'Add Exchange Rate' => '╥s╪W╔~╤в╡v', + 'Add GIFI' => '╥s╪WGIFI', + 'Add General Ledger Transaction' => '╥s╪Wа`╠b╔Ф╘Ж', + 'Add Group' => '╥s╪W╡у╖O', + 'Add Job' => '╥s╪W╓u╖@', + 'Add Labor/Overhead' => '╥s╪W╙╫╠╣╓H╓u/╦g╠`╤O╔н', + 'Add Language' => '╥s╪W╩y╗╔', + 'Add POS Invoice' => '╥s╪WPOS╣o╡╪', + 'Add Part' => '╥s╪W╧s╔С', + 'Add Pricegroup' => '╥s╪W╩Ы╝Ф╡у╖O', + 'Add Project' => '╥s╪W╤╣╔ь', + 'Add Purchase Order' => '╥s╪W╠дайЁФ', + 'Add Quotation' => '╥s╪WЁЬ╩ЫЁФ', + 'Add Request for Quotation' => '╥s╪WЁЬ╩ЫЁФ╜n╗D', + 'Add SIC' => '╥s╪W╪п╥г╓u╥~╓юцЧ╔N╫X', + 'Add Sales Invoice' => '╥s╪W╬P╟Б╣o╡╪', + 'Add Sales Order' => '╥s╪W╬PЁfЁФ', + 'Add Service' => '╥s╪W╙A╟х', + 'Add Timecard' => '╥s╪W╓u╝и╔d', + 'Add Transaction' => '╥s╪W╔Ф╘Ж', + 'Add User' => '╥s╪W╗о╔н╙л', + 'Add Vendor' => '╥s╪W╗яюЁ╟с', + 'Add Vendor Invoice' => '╥s╪W╗яюЁ╟с╣o╡╪', + 'Add Warehouse' => '╥s╪W╜э╝w', + 'Address' => '╕a╖}', + 'Administration' => '╗t╡н╨ч╡z', + 'Administrator' => '╨ч╡z╜Ш', + 'After Deduction' => '╕╘╟ё╔H╚А', + 'All' => '╔ЧЁ║', + 'All Accounts' => '╔ЧЁ║╠b╓А', + 'All Datasets up to date!' => '╘р╕Ё╦Й╝ф╛р╓w╖С╥s║I', + 'All Items' => '╔ЧЁ║╤╣╔ь', + 'Allowances' => '╛z╤K', + 'Amount' => '╙ВцB', + 'Amount Due' => '╗Л╢а╙ВцB', + 'Amount missing!' => '╗S╕Ё╚Э╘w╙ВцB║I', + 'Apr' => '╔|╓К', + 'April' => '╔|╓К', + 'Are you sure you want to delete Invoice Number' => '╠z╛O╖_╫T╘w╜n╖R╟ё╣o╡╪╫s╦╧', + 'Are you sure you want to delete Order Number' => '╠z╛O╖_╫T╘w╜n╖R╟ё╜qЁФ╫s╦╧', + 'Are you sure you want to delete Quotation Number' => '╠z╛O╖_╫T╘w╜n╖R╟ёЁЬ╩ЫЁФ╫s╦╧', + 'Are you sure you want to delete Timecard for' => '╠z╛O╖_╫T╘w╜n╖R╟ё╗Д╓u╝и╔d║G', + 'Are you sure you want to delete Transaction' => '╠z╛O╖_╫T╘w╜n╖R╟ё╔Ф╘Ж', + 'Are you sure you want to remove the marked entries from the queue?' => '╠z╛O╖_╫T╘w╜n╝Ь╟ё╕Ё╟O╦╧╙╨╠Ь╔ь║H', + 'Assemblies' => '╩s╕╗╚~', + 'Assemblies restocked!' => '╩s╕╗╚~╓w╜╚╥s╤iЁf', + 'Assembly' => '╩s╕╗╚~', + 'Assembly stocked!' => '╩s╕╗╚~╓w╤iЁf', + 'Asset' => '╦Й╡ё', + 'Attachment' => '╙Ч╔С', + 'Audit Control' => '╪f╝ж╠╠╗Н', + 'Audit trail removed up to' => '╡╬╟ё╗Л╕╧╛╟╓Н╙╨╪f╝ж╫u╞а', + 'Audit trails disabled' => '╪f╝ж╫u╞а╓w╤}╟й', + 'Audit trails enabled' => '╪f╝ж╫u╞а╓wцЖЁ╛', + 'Aug' => '╓K╓К', + 'August' => '╓K╓К', + 'Average Cost' => '╔╜╖║╕╗╔╩', + 'Avg Cost' => '╔╜╖║╕╗╔╩', + 'BIC' => '╩х╕Фця╖O╫s╦╧(BIC)', + 'BOM' => '╖В╝ф╡MЁФ', + 'Backup' => 'Ёф╔В', + 'Backup sent to' => 'Ёф╔В╠H╟e╗Л', + 'Balance' => '╬lцB', + 'Balance Sheet' => '╦Й╡ё╜t╤е╙М', + 'Based on' => '╟Р╘С', + 'Bcc' => '╓ёеЦ╔э╖ш╟e', + 'Before Deduction' => '╕╘╟ё╓╖╚e', + 'Beginning Balance' => '╟_╘l╬lцB', + 'Below' => '╔H╓U', + 'Billing Address' => '╠bЁФ╕a╖}', + 'Bin' => '╫c', + 'Bin List' => '╫c╙╨╘З╡с╙М', + 'Bin Lists' => '╫c╙╨╘З╡с╙М', + 'Books are open' => '╠bц╞╓w╤}╠р', + 'Break' => '╔П╝╖', + 'Business' => '╥~╟х', + 'Business Number' => '╥~╟х╫s╦╧', + 'Business deleted!' => '╓w╖R╟ё╥~╟х║I', + 'Business saved!' => '╓wюx╕s╥~╟х║I', + 'C' => '', + 'COGS' => 'Ёf╬P╕╗╔╩', + 'COGS account does not exist!' => 'Ёf╬P╕╗╔╩╠b╓А╓ё╕s╕b║I', + 'Cannot add timecard for a completed job!' => '╓u╖@╓w╖╧╕╗║A╓ё╞Ю╕A╔[╓u╝и╔d║I', + 'Cannot change timecard for a completed job!' => '╓u╖@╓w╖╧╕╗║A╓ё╞Ю╕A╖О╓u╝и╔d║I', + 'Cannot create Assembly' => '╓ё╞Ю╚ь╔ъ╩s╕╗╚~', + 'Cannot create Labor' => '╓ё╞Ю╚ь╔ъ╙╫╠╣╓H╓u', + 'Cannot create Lock!' => '╓ё╞Ю╚ь╔ъбЙ║I', + 'Cannot create Part' => '╓ё╞Ю╚ь╔ъ╧s╔С', + 'Cannot create Service' => '╓ё╞Ю╚ь╔ъ╙A╟х', + 'Cannot delete Timecard!' => '╓ё╞Ю╚ь╔ъ╓u╝и╔d', + 'Cannot delete account!' => '╓ё╞Ю╖R╟ё╠b╓А║I', + 'Cannot delete customer!' => '╓ё╞Ю╖R╟ё╚х╓А║I', + 'Cannot delete default account!' => '╓ё╞Ю╖R╟ё╧wЁ]╠b╓А║I', + 'Cannot delete invoice!' => '╓ё╞Ю╖R╟ё╣o╡╪║I', + 'Cannot delete item!' => '╓ё╞Ю╖R╟ё╤╣╔ь║I', + 'Cannot delete order!' => '╓ё╞Ю╖R╟ё╘wЁФ║I', + 'Cannot delete quotation!' => '╓ё╞Ю╖R╟ёЁЬ╩ЫЁФ║I', + 'Cannot delete transaction!' => '╓ё╞Ю╖R╟ё╔Ф╘Ж║I', + 'Cannot delete vendor!' => '╓ё╞Ю╖R╟ё╗яюЁ╟с║I', + 'Cannot post Payment!' => '╓ё╞Ю╔[╓J╢з╤╣║I', + 'Cannot post Receipt!' => '╓ё╞Ю╔[╓J╕╛╬з║I', + 'Cannot post invoice for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╣o╡╪║I', + 'Cannot post invoice!' => '╓ё╞Ю╔[╓J╣o╡╪║I', + 'Cannot post payment for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╢з╤╣║I', + 'Cannot post transaction for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╔Ф╘Ж║I', + 'Cannot post transaction with a debit and credit entry for the same account!' => '╕b╔Ф╘Ж╕P╓@╠b╓А╓ё╞Ю╓S╔X╡{╕b╜и╓Х╓S╔X╡{╕b╤U╓Х║I', + 'Cannot post transaction!' => '╓ё╞Ю╔[╓J╔Ф╘Ж║I', + 'Cannot remove files!' => '╓ё╞Ю╡╬╟ёюи╝в║I', + 'Cannot save account!' => '╓ё╞Ююx╕s╠b╓А║I', + 'Cannot save defaults!' => '╓ё╞Ююx╕s╧wЁ]║I', + 'Cannot save order!' => '╓ё╞Ююx╕s╘wЁФ║I', + 'Cannot save preferences!' => '╓ё╞Ююx╕sюu╔Щ©О╬э║I', + 'Cannot save quotation!' => '╓ё╞Ююx╕sЁЬ╩ЫЁФ║I', + 'Cannot save timecard for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨юx╕s╓u╝и╔d║I', + 'Cannot save timecard!' => '╓ё╞Ююx╕s╓u╝и╔d║I', + 'Cannot set account for more than one of AR, AP or IC' => '╓ё╞ЮЁ]╦m╕h╘С╓@╜сюЁ╕╛╠b╢з, юЁ╔I╠b╢з╘нIC', + 'Cannot set multiple options for' => '╓ё╞Ю╧О╔H╓U╙╚╔СЁ]╘w╕h╜с©О╤╣║G', + 'Cannot set multiple options for Item' => '╓ё╞Ю╧О╔H╙╚╔СЁ]╘w╕h╜с©О╤╣', + 'Cannot stock Assembly!' => '╓ё╞Ю╖Б╩s╕╗╚~╓JЁf║I', + 'Cannot stock assemblies!' => '╓ё╞Ю╖Б╩s╕╗╚~╓JЁf║I', + 'Cash' => '╡{╙В', + 'Cc' => '╖ш╟e', + 'Change' => '╖С╖О', + 'Change Admin Password' => '╖С╖О╨ч╡z╜Ш╠K╫X', + 'Change Password' => '╖С╖О╠K╫X', + 'Charge' => '╕╛╤O', + 'Chart of Accounts' => '╥|╜p╛Л╔ь╙М', + 'Check' => 'юк╛d', + 'Check Inventory' => 'юк╛d╕sЁf╡MЁФ', + 'Checks' => 'юк╛d', + 'City' => '╚╟╔╚', + 'Cleared' => '╓w╡M╟ё', + 'Click on login name to edit!' => '╫п╚Ж╣n╓J╕W╨ы╔H╤i╕Ф╜в╖О║I', + 'Clocked' => '╜p╨Б╔X╙╨╝и╤║', + 'Close Books up to' => 'цЖЁ╛╗Л╕╧╛╟╓Н╙╨╠bц╞║G', + 'Closed' => '╓wцЖЁ╛', + 'Code' => '╫s╫X', + 'Code missing!' => '╔╪╚Э╘З╫s╫X║I', + 'Company' => '╓╫╔q', + 'Company Name' => '╓╫╔q╕W╨ы', + 'Compare to' => '╧О╥с', + 'Completed' => '╖╧╕╗╓F', + 'Components' => '╧s╔С', + 'Confirm' => '╫T╩{', + 'Confirm!' => '╓J╠b╕╗╔\║I', + 'Connect to' => 'Ёs╣╡╗Л', + 'Contact' => 'Ёs╣╦╓H', + 'Continue' => 'д~дР', + 'Contra' => '╛ш╓о', + 'Copies' => '╟ф╔╩', + 'Copy to COA' => '╫ф╩s╗Л COA', + 'Cost' => '╕╗╔╩', + 'Cost Center' => '╕╗╔╩╓╓╓ъ', + 'Could not save pricelist!' => '╓ё╞Ююx╕s╩Ы╝Ф╡MЁФ║I', + 'Could not save!' => '╓ё╞Ююx╕s║I', + 'Could not transfer Inventory!' => '╕sЁf╡MЁФ╓ё╞ЮбЮ╡╬║I', + 'Country' => '╟Й╝a', + 'Create Chart of Accounts' => '╚ь╔ъ╠b╓А╧о╙М', + 'Create Dataset' => '╚ь╔ъ╦Й╝ф╤╟', + 'Credit' => '╤U╓Х', + 'Credit Limit' => '╚H╔нцB╚в', + 'Curr' => '╔ь╚e', + 'Currency' => '╧Т╖O', + 'Current' => '╡{╕Ё', + 'Current Earnings' => '╡{╕Ё╕╛╞q', + 'Customer' => '╚х╓А', + 'Customer History' => '╚х╓А╬З╔v', + 'Customer Number' => '╚х╓А╫s╦╧', + 'Customer deleted!' => '╓w╖R╟ё╚х╓А║I', + 'Customer missing!' => '╔╪╚Э╘З╚х╓А║I', + 'Customer not on file!' => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I', + 'Customer saved!' => '╓wюx╕s╚х╓А║I', + 'Customers' => '╚х╓А', + 'DBI not installed!' => '╔╪╕w╦к DBI ╪р╡у║I', + 'DOB' => '╔X╔м╓И╢а', + 'Database' => '╦Й╝ф╝w', + 'Database Administration' => '╦Й╝ф╝w╨ч╡z', + 'Database Driver not checked!' => '╔╪©О╘w╦Й╝ф╝wеX╟й╣{╕║║I', + 'Database Host' => '╦Й╝ф╝w╔D╬В', + 'Database User missing!' => '╔╪╚Э╘З╦Й╝ф╝w╗о╔н╙л║I', + 'Dataset' => '╦Й╝ф╤╟', + 'Dataset is newer than version!' => '╦Ш╥s╦Й╝ф╤╟║I', + 'Dataset missing!' => '╔╪╚Э╘З╦Й╝ф╤╟║I', + 'Dataset updated!' => '╓w╖С╥s╦Й╝ф╤╟║I', + 'Date' => '╓И╢а', + 'Date Format' => '╓И╢а╝Ф╕║', + 'Date Paid' => '╔I╢з╓И╢а', + 'Date Received' => '╕╛╢з╓И╢а', + 'Date missing!' => '╔╪╚Э╘З╓И╢а║I', + 'Date received missing!' => '╔╪╚Э╘З╕╛╢з╓И╢а║I', + 'Date worked' => '╓u╖@╓И╢а', + 'Day' => '╓И', + 'Day(s)' => '╓И', + 'Days' => '╓И', + 'Debit' => '╜и╓Х', + 'Dec' => '╓Q╓G╓К', + 'December' => '╓Q╓G╓К', + 'Decimalplaces' => '╓p╪ф╙╨╕Л╦m', + 'Decrease' => '╢Н╓ж', + 'Deduct after' => '╢Н╓ж╔H╚А', + 'Deduction deleted!' => '╓w╖R╟ё╢Н╓ж║I', + 'Deduction saved!' => '╓wюx╕s╢Н╓ж║I', + 'Deductions' => '╢Н╟ёцB', + 'Default Template' => '╧wЁ]╪р╙╘', + 'Defaults' => '╧wЁ]', + 'Defaults saved!' => '╓wюx╕s╧wЁ]║I', + 'Delete' => '╖R╟ё', + 'Delete Account' => '╖R╟ё╠b╓А', + 'Delete Dataset' => '╖R╟ё╦Й╝ф╤╟', + 'Delete Schedule' => '╖R╟ё╝и╤║╙М', + 'Deleting a language will also delete the templates for the language' => '╖R╟ё╩y╗╔╠N╥|╖R╟ё╔╕╙╨╪р╙╘', + 'Delivery Date' => '╗Л╢а╓И', + 'Department' => 'Ё║╙Ы', + 'Department deleted!' => '╓w╖R╟ёЁ║╙Ы║I', + 'Department saved!' => '╓wюx╕sЁ║╙Ы║I', + 'Departments' => 'Ё║╙Ы', + 'Deposit' => '╕s╢з', + 'Description' => '╩║╘З', + 'Description Translations' => 'б╫д╤╢y╜z', + 'Description missing!' => '╔╪╚Э╘З╢y╜z║I', + 'Detail' => '╦т╠║', + 'Difference' => '╝t╡╖', + 'Directory' => '╔ь©Щ', + 'Discount' => '╖И╕╘', + 'Done' => '╓w╖╧╕╗', + 'Drawing' => '╧о╣e', + 'Driver' => 'еX╟й╣{╕║', + 'Dropdown Limit' => '╜╜╗Н', + 'Due Date' => '╗Л╢а╓И', + 'Due Date missing!' => '╔╪╚Э╘З╗Л╢а╓И║I', + 'E-mail' => '╧q╓l╤l╔С', + 'E-mail Statement to' => '╧q╤l╥|╜p╫Ц╗Л', + 'E-mail address missing!' => '╔╪╚Э╘З╧q╓l╤l╔С╕Л╖}║I', + 'E-mail message' => '╧q╓l╤l╔С╟T╝╖', + 'E-mailed' => '╓w╧q╤l', + 'Edit' => '╫s©Х', + 'Edit AP Transaction' => '╫s©ХюЁ╔I╔Ф╘Ж', + 'Edit AR Transaction' => '╫s©ХюЁ╕╛╔Ф╘Ж', + 'Edit Account' => '╫s©Х╠b╓А', + 'Edit Assembly' => '╫s©Х╩s╕╗╚~', + 'Edit Business' => '╫s©Х╥~╟х', + 'Edit Cash Transfer Transaction' => '╫s©Х╡{╙ВбЮ╡╬', + 'Edit Customer' => '╫s©Х╚х╓А', + 'Edit Deduction' => '╫s©Х╢Н╟ёцB', + 'Edit Department' => '╫s©ХЁ║╙Ы', + 'Edit Description Translations' => '╫s©Хб╫д╤╢y╜z', + 'Edit Employee' => '╫s©Хб╬╜Ш', + 'Edit GIFI' => '╫s©ХGIFI', + 'Edit General Ledger Transaction' => '╫s©Ха`╠b', + 'Edit Group' => '╫s©Х╡у╖O', + 'Edit Job' => '╫s©Х╓u╖@', + 'Edit Labor/Overhead' => '╫s©Х╙╫╠╣╓H╓u/╦g╠`╤O╔н', + 'Edit Language' => '╫s©Х╩y╗╔', + 'Edit POS Invoice' => '╫s©ХPOS', + 'Edit Part' => '╫s©Х╧s╔С', + 'Edit Preferences for' => 'Ё]╘w╗о╔н╙л', + 'Edit Pricegroup' => '╫s©Х╩Ы╝Ф╡у╖O', + 'Edit Project' => '╫s©Х╤╣╔ь', + 'Edit Purchase Order' => '╫s©Х╠дайЁФ', + 'Edit Quotation' => '╫s©ХЁЬ╩ЫЁФ', + 'Edit Request for Quotation' => '╫s©ХЁЬ╩ЫЁФ╜n╗D', + 'Edit SIC' => '╫s©Х╪п╥г╓u╥~╓юцЧ╔N╫X', + 'Edit Sales Invoice' => '╫s©Х╬P╟Б╣o╡╪', + 'Edit Sales Order' => '╫s©Х╬PЁfЁФ', + 'Edit Service' => '╫s©Х╙A╟х', + 'Edit Template' => '╫s©Х╪р╙╘', + 'Edit Timecard' => '╫s©Х╓u╝и╔d', + 'Edit User' => '╫s©Х╗о╔н╙л', + 'Edit Vendor' => '╫s©Х╗яюЁ╟с', + 'Edit Vendor Invoice' => '╫s©Х╗яюЁ╟с╣o╡╪', + 'Edit Warehouse' => '╫s©Х╜э╝w', + 'Employee' => 'б╬╜Ш', + 'Employee Name' => 'б╬╜Ш╘m╕W', + 'Employee Number' => 'б╬╜Ш╫s╦╧', + 'Employee deleted!' => '╓w╖R╟ёб╬╜Ш║I', + 'Employee pays' => '╔I╢з╣╧б╬╜Ш', + 'Employee saved!' => '╓wюx╕sб╬╜Ш║I', + 'Employees' => 'б╬╜Ш', + 'Employer' => '╤╠╔D', + 'Employer pays' => '╔I╢з╣╧╤╠╔D', + 'Enddate' => '╣╡╖Т╓И', + 'Ends' => '╖╧╣╡', + 'Enforce transaction reversal for all dates' => '╠j╗Н╘р╕Ё╓И╢а╙╨╔Ф╘Ж╕^╢_', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '╫паД╓J╔H╚_╦╧╓ю╧j╙╨╜^╓Е╕r╔ю, ╗C╤╣╓ё╤W╧L╓T╜с╕r (╕p CAD:USD:EUR), ╖@╛╟╠z╙╨╔╩╟Й╓н╔~╟ЙЁf╧Т', + 'Equity' => '╙яеv', + 'Every' => '╗C', + 'Excempt age <' => '╓ё╔]╛A╕~дж <', + 'Exch' => '╤в╡v', + 'Exchange Rate' => '╤в╡v', + 'Exchange rate for payment missing!' => '╔╪╚Э╘З╔I╢з╙╨╤в╡v║I', + 'Exchange rate missing!' => '╔╪╚Э╘З╤в╡v║I', + 'Existing Datasets' => '╛J╕Ё╙╨╦Й╝ф╤╟', + 'Expense' => '╤O╔н', + 'Expense account does not exist!' => '╤O╔н╠b╓А╓ё╕s╕b║I', + 'Expense/Asset' => '╤O╔н/╦Й╡ё', + 'Extended' => 'а`╩Ы', + 'FX' => '╔~╧Т╖I╢╚', + 'Failed to save order!' => 'юx╕s╜qЁФ╝и╔X©Ы║I', + 'Fax' => '╤г╞u', + 'Feb' => '╓G╓К', + 'February' => '╓G╓К', + 'For' => '╜╚бп', + 'Foreign Exchange Gain' => '╔~╤в╕╛╞q', + 'Foreign Exchange Loss' => '╔~╤в╥l╔╒', + 'Friday' => '╛P╢а╓╜', + 'From' => '╠q', + 'From Warehouse' => '╠qЁf╜э', + 'GIFI' => '╟]╟х╟T╝╖Ёq╔н╞а╓ч(GIFI)', + 'GIFI deleted!' => 'GIFI╓w╖R╟ё║I', + 'GIFI missing!' => '╔╪╚Э╘З GIFI║I', + 'GIFI saved!' => '╓wюx╕s║I', + 'GL' => 'а`╠b', + 'GL Reference Number' => 'а`╠b╞а╓ч╫s╦╧', + 'GL Transaction' => 'а`╠b╔Ф╘Ж', + 'General Ledger' => 'а`╠b', + 'Generate' => '╔м╕╗', + 'Generate Orders' => '╔м╕╗╜qЁФ', + 'Generate Purchase Orders' => '╔м╕╗╠дайЁФ', + 'Generate Purchase Orders from Sales Order' => '╔я╬PЁfЁФ╔м╕╗╠дайЁФ', + 'Generate Sales Order' => '╔м╕╗╬PЁfЁФ', + 'Generate Sales Order from Purchase Orders' => '╔я╠дайЁФ╔м╕╗╬PЁfЁФ', + 'Generate Sales Orders' => '╔м╕╗╬PЁfЁФ', + 'Goods & Services' => 'Ёf╙╚╓н╙A╟х', + 'Group' => '╡у╖O', + 'Group Items' => '╡у╖O╙╨╤╣╔ь', + 'Group Translations' => '╡у╖O╙╨б╫д╤', + 'Group deleted!' => '╡у╖O╓wЁQ╖R╟ё║I', + 'Group missing!' => '╔╪╚Э╘З╡у╖O║I', + 'Group saved!' => '╡у╖O╓wЁQюx╕s║I', + 'Groups' => '╘р╕Ё╡у╖O', + 'HR' => '╓H╗ф╨ч╡z', + 'HTML Templates' => 'HTML ╪р╙╘', + 'Heading' => '╪пцD', + 'History' => '╬З╔v', + 'Home Phone' => '╕М╕v╧q╦э', + 'Host' => '╔D╬В', + 'Hostname missing!' => '╔╪╚Э╘З╔D╬В╕W╨ы║I', + 'IBAN' => '╟Й╩з╩х╕Ф╠b╦╧(IBAN)', + 'ID' => 'ця╖O╫s╦╧', + 'Image' => '╪v╧Ё', + 'In-line' => '╕Ф╓╨', + 'Inactive' => '╚D╛║еD╙╨', + 'Include Exchange Rate Difference' => '╔]╖t╔~╤в╝t╤Z', + 'Include Payment' => '╔]╛A╔I╢з', + 'Include in Report' => '╓@╗жеЦ╔э', + 'Include in drop-down menus' => '╔]╖t╕b╓U╘т╕║©ОЁФ╓╓', + 'Income' => '╕╛╓J', + 'Income Statement' => '╥l╞q╙М', + 'Income account does not exist!' => '╕╛╓J╠b╓А╓ё╕s╕b║I', + 'Incorrect Dataset version!' => '╦Й╝ф╤╟╙╘╔╩©Ы╩~║I', + 'Increase' => '╪W╔[', + 'Individual Items' => '╜с╖O╙╨╤╣╔ь', + 'Internal Notes' => '╓╨Ё║Ёф╖я©Щ', + 'Inventory' => '╝w╕s', + 'Inventory account does not exist!' => '╝w╕s╪ф╠b╓А╓ё╕s╕b║I', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => '╕b╟╠╔н╕╧╩s╕╗╚~╓╖╚e, ╕sЁf╪ф╤q╔╡╩щ╛╟╧s║I', + 'Inventory quantity must be zero before you can set this part obsolete!' => '╟╠╔н╕╧╤╣╧s╔С╓╖╚e, ╕sЁf╪ф╤q╔╡╩щ╛╟╧s║I', + 'Inventory saved!' => '╓wюx╕s╕sЁf║I', + 'Inventory transferred!' => 'бЮ╡╬╙╨╕sЁf║I', + 'Invoice' => '╣o╡╪', + 'Invoice Date' => '╣o╡╪╓И╢а', + 'Invoice Date missing!' => '╔╪╚Э╘З╣o╡╪╓И╢а║I', + 'Invoice Number' => '╣o╡╪╫s╦╧', + 'Invoice Number missing!' => '╔╪╚Э╘З╣o╡╪╫s╦╧║I', + 'Invoice deleted!' => '╓w╖R╟ё╣o╡╪║I', + 'Invoices' => '╣o╡╪', + 'Is this a summary account to record' => '╕╧╛╟а`╣╡╛Л╔ь╤э?', + 'Item already on pricelist!' => '╤╣╔ь╓v╦g╕b╩Ы╝Ф╡MЁФ╓╨║I', + 'Item deleted!' => '╓w╖R╟ё╤╣╔ь║I', + 'Item not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I', + 'Items' => '╤╣╔ь', + 'Jan' => '╓@╓К', + 'January' => '╓@╓К', + 'Job' => '╓u╖@', + 'Job Name' => '╓u╖@╕W╨ы', + 'Job Number' => '╓u╖@╫s╦╧', + 'Job Number missing!' => '╔╪╚Э╘З╓u╖@╫s╦╧║I', + 'Job deleted!' => '╓u╖@╓wЁQ╖R╟ё║I', + 'Job saved!' => '╓u╖@╓wЁQюx╕s║I', + 'Jobs' => '╓u╖@', + 'Jul' => '╓C╓К', + 'July' => '╓C╓К', + 'Jun' => '╓╩╓К', + 'June' => '╓╩╓К', + 'LaTeX Templates' => 'LaTex ╪р╙╘', + 'Labor Code' => '╙╫╠╣╓H╓u╔N╫X', + 'Labor/Overhead' => '╙╫╠╣╓H╓u/╦g╠`╤O╔н', + 'Language' => '╩y╗╔', + 'Language deleted!' => '╓w╖R╟ё╩y╗╔║I', + 'Language saved!' => '╓wюx╕s╩y╗╔║I', + 'Languages' => '╩y╗╔', + 'Languages not defined!' => '╓ё╞Ю©К╩{╩y╗╔║I', + 'Last Cost' => '╓W╕╦╙╨╕╗╔╩', + 'Last Numbers & Default Accounts' => '╓W╓@╣╖╫s╦╧╓н╧wЁ]╠b╓А', + 'Lead' => '╔Ф╔I╝и╤║', + 'Leadtime' => 'а`╩щ╝и', + 'Leave host and port field empty unless you want to make a remote connection.' => '╟ё╚D╠z╥Q╜n╤i╕Ф╩╥╨щЁs╫u║A╖_╚h╫п╠N╔D╬В╓н╟П╦╧╞d╔у║C', + 'Liability' => '╜t╤е', + 'Licensed to' => '╠беv╓╘', + 'Line Total' => 'а`╕C╪ф', + 'Link' => 'Ёs╣╡', + 'Link Accounts' => 'Ёs╣╡╠b╓А', + 'List' => '╕C╙М', + 'List Accounts' => '╕C╔X╠b╦╧', + 'List Businesses' => '╕C╔X╥~╟х', + 'List Departments' => '╕C╔XЁ║╙Ы', + 'List GIFI' => '╕C╔X GIFI', + 'List Languages' => '╕C╔X╩y╗╔', + 'List Price' => '╕C╔X╩Ы', + 'List Projects' => '╕C╔X╤╣╔ь', + 'List SIC' => '╕C╔X╪п╥г╓u╥~╓юцЧ╔N╫X', + 'List Transactions' => '╕C╔X╘р╕Ё╔Ф╘Ж', + 'List Warehouses' => '╕C╔X╜э╝w', + 'Lock System' => '╗t╡нбЙ╓W', + 'Lockfile created!' => '╓w╚ь╔ъ╓WбЙюи╝в║I', + 'Lockfile removed!' => '╓w╡╬╟ё╓WбЙюи╝в║I', + 'Login' => '╣n╓J', + 'Login name missing!' => '╔╪╚Э╘З╣n╓J╕W╕r║I', + 'Logout' => '╣n╔X', + 'Make' => '╔м╡ё╟с', + 'Manager' => '╦g╡z', + 'Mar' => '╓T╓К', + 'March' => '╓T╓К', + 'Marked entries printed!' => '╓w╕C╕L╕Ё╟O╦╧╙╨╥|╜p╤╣╔ь║I', + 'Markup' => '╨╕╩Ы', + 'Maximum' => 'Ёл╓j', + 'May' => '╓╜╓К', + 'May ' => '╓╜╓К', + 'Memo' => 'Ёф╖я©Щ', + 'Menu Width' => '©О╬эЁФ╪e╚в', + 'Message' => '╟T╝╖', + 'Method' => '╓Х╙k', + 'Microfiche' => 'ЁФ╓ЫаY╪v╫╕╓Ы', + 'Model' => '╚╛╦╧', + 'Monday' => '╛P╢а╓@', + 'Month' => '╓К', + 'Month(s)' => '╓К', + 'Months' => '╓К', + 'Multibyte Encoding' => '╕h╕r╓╦╫s╫X', + 'N/A' => '╓ё╬A╔н', + 'Name' => '╕W╨ы', + 'Name missing!' => '╔╪╚Э╘З╕W╕r║I', + 'New Templates' => '╥s╪W╪р╙╘', + 'New Window' => '╥s╣Ь╣║', + 'Next' => '╓U╓@╜с', + 'Next Date' => '╓U╓@╓И', + 'Next Number' => '╓U╓@╜с╦╧╫X', + 'No' => '╖_', + 'No Database Drivers available!' => '╗S╕Ё╔i╔н╙╨╦Й╝ф╝wеX╟й╣{╕║║I', + 'No Dataset selected!' => '╔╪©О╘w╦Й╝ф╤╟║I', + 'No Employees on file!' => '╗S╕Ё╔Т╕С╧╣╜Ш╙╨╟O©Щ║I', + 'No Labor codes on file!' => '╗S╕Ё╔Т╕С╙╫╠╣╓H╓u╔N╫X╙╨╟O©Щ║I', + 'No email address for' => '╔╪╚Э╘З╧q╓l╤l╔С╕a╖}', + 'No open Jobs!' => '╗S╕Ё╓w╤}╠р╙╨╓u╖@', + 'No open Projects!' => '╗S╕Ё╓w╤}╠р╙╨╤╣╔ь', + 'No.' => '╫s╦╧', + 'Non-taxable' => '╓ёюЁ╫р╣|', + 'Non-taxable Purchases' => '╓ёюЁ╫р╣|╙╨╠дай', + 'Non-taxable Sales' => '╓ёюЁ╫р╣|╙╨╬P╟Б', + 'Non-tracking Items' => '╓ё╔н╟lбэ╙╨╤╣╔ь', + 'Notes' => 'Ёф╣Ы', + 'Nothing entered!' => '╗S╕Ё╔Т╕С©И╓J║I', + 'Nothing selected!' => '╗S╕Ё©О╬э╔Т╕С╙F╕Х║I', + 'Nothing to delete!' => '╗S╕Ё╔i╖R╟ё╙╨╤╣╔ь║I', + 'Nothing to print!' => '╗S╕Ё╔i╕C╕L╙╨╤╣╔ь║I', + 'Nothing to transfer!' => '╗S╕Ё╔iбЮ╡╬╙╨╤╣╔ь║I', + 'Nov' => '╓Q╓@╓К', + 'November' => '╓Q╓@╓К', + 'Number' => '╫s╦╧', + 'Number Format' => '╪ф╕r╝Ф╕║', + 'Number missing in Row' => '╕╧╕C╓╓╞й╓ж╪ф╜х', + 'O' => '', + 'OH' => '╓w╕Ё╕s╤q', + 'Obsolete' => '╟╠╔н', + 'Oct' => '╓Q╓К', + 'October' => '╓Q╓К', + 'On Hand' => '╓w╕Ё╕s╤q', + 'Open' => '╤}╠р', + 'Oracle Database Administration' => 'Oracle╦Й╝ф╝w╨ч╡z', + 'Order' => '╜qЁФ', + 'Order Date' => '╓UЁФ╓И╢а', + 'Order Date missing!' => '╔╪╚Э╘З╓UЁФ╓И╢а║I', + 'Order Entry' => '╓UЁФ╤╣╔ь', + 'Order Number' => '╜qЁФ╫s╦╧', + 'Order Number missing!' => '╔╪╚Э╘З╜qЁФ╫s╦╧║I', + 'Order deleted!' => '╓w╖R╟ё╜qЁФ║I', + 'Order generation failed!' => '╔м╕╗╜qЁФ╔╒╠я║I', + 'Order saved!' => '╓wюx╕s╜qЁФ║I', + 'Orders generated!' => '╓w╔м╕╗╜qЁФ║I', + 'Orphaned' => '╣L╔D', + 'Out of balance transaction!' => '╓ё╗С╫у╔Ф╘Ж║I', + 'Out of balance!' => '╓ё╔╜©е║I', + 'Outstanding' => '╔╪╕╛╢з╔Ф╘Ж', + 'PDF' => 'PDF', + 'PO Number' => '╠дайЁФ╫s╦╧', + 'POS' => '╬P╟БбI(POS)', + 'POS Invoice' => 'POS╣o╡╪', + 'Packing List' => '╔XЁfЁФ', + 'Packing List Date missing!' => '╔╪╚Э╘З╔XЁfЁФ╓И╢а║I', + 'Packing List Number missing!' => '╔╪╚Э╘З╔XЁfЁФ╫s╦╧║I', + 'Packing Lists' => '╔XЁfЁФ', + 'Paid' => '╓w╔I', + 'Part' => '╧s╔С', + 'Part Number' => '╧s╔С╫s╦╧', + 'Partnumber' => '╧s╔С╫s╦╧', + 'Parts' => '╧s╔С', + 'Password' => '╠K╫X', + 'Password changed!' => '╠K╫X╓w╖О║I', + 'Password does not match!' => '╠K╫X╓ё╡е║I', + 'Passwords do not match!' => '╠K╫X╓ё╡е║I', + 'Payables' => 'юЁ╔I╛Л╔ь', + 'Payment' => '╔I╢з', + 'Payment date missing!' => '╔╪╚Э╘З╔I╢з╓И╢а║I', + 'Payment posted!' => '╓w╔[╓J╔I╢з║I', + 'Payments' => '╔I╢з', + 'Payments posted!' => '╓w╔[╓J╔I╢з║I', + 'Payroll Deduction' => 'а~╙В╢Н╟ёцB', + 'Period' => '╢а╤║', + 'Pg Database Administration' => 'Pg╦Й╝ф╝w╨ч╡z', + 'PgPP Database Administration' => 'PgPP╦Й╝ф╝w╨ч╡z', + 'Phone' => '╧q╦э╦╧╫X', + 'Pick List' => '╢zЁf╡MЁФ', + 'Pick Lists' => '╢zЁf╡MЁФ', + 'Port' => '╟П╦╧', + 'Port missing!' => '╔╪╚Э╘З╟П╦╧║I', + 'Pos' => '╖г╦╧', + 'Post' => '╔[╓J', + 'Post as new' => '╥М╥s╙╨╔[╓J', + 'Posted!' => '╓w╔[╓J║I', + 'Posting' => '╔©╔[╓J', + 'Posting failed!' => '╔[╓J╔╒╠я║I', + 'Postscript' => 'Postscript', + 'Preferences' => '╜с╓HЁ]╘w', + 'Preferences saved!' => '╜с╓HЁ]╘w╓wюx╕s║I', + 'Prepayment' => '╧wц╨', + 'Price' => '╩Ы╝Ф', + 'Pricegroup' => '╩Ы╝Ф╡у╖O', + 'Pricegroup deleted!' => '╓w╖R╟ё╩Ы╝Ф╡у╖O║I', + 'Pricegroup missing!' => '╔╪╚Э╘З╩Ы╝Ф╡у╖O║I', + 'Pricegroup saved!' => '╓wюx╕s╩Ы╝Ф╡у╖O║I', + 'Pricegroups' => '╘р╕Ё╩Ы╝Ф╡у╖O', + 'Pricelist' => '╩Ы╝Ф╡MЁФ', + 'Print' => '╕C╕L', + 'Print and Post' => '╕C╕L╗ц╔[╓J', + 'Print and Post as new' => '╕C╕L╗ц╔[╓J╖@╛╟╥s╙╨', + 'Print and Save' => '╕C╕L╗цюx╕s', + 'Print and Save as new' => '╕C╕L╗цюx╕s╖@╛╟╥s╙╨', + 'Print and post as new' => '╕C╕L╗ц╔[╓J╖@╛╟╥s╙╨', + 'Print and save as new' => '╕C╕L╗цюx╕s╖@╛╟╥s╙╨', + 'Printed' => '╓w╕C╕L', + 'Printer' => '╕L╙М╬В', + 'Printing' => '╔©╕C╕L', + 'Printing ... ' => '╔©╕C╕L║E║E║E', + 'Process Transactions' => 'ЁB╡z╘р╕Ё╔Ф╘Ж', + 'Production' => '╔м╡ё', + 'Profit Center' => '╖Q╪М╓╓╓ъ', + 'Project' => '╤╣╔ь', + 'Project Description Translations' => '╤╣╔ь╢y╜z╙╨б╫д╤', + 'Project Name' => '╤╣╔ь╕W╨ы', + 'Project Number' => '╤╣╔ь╦╧╫X', + 'Project Number missing!' => '╔╪╚Э╘З╤╣╔ь╦╧╫X║I', + 'Project Transactions' => '╤╣╔ь╔Ф╘Ж', + 'Project deleted!' => '╓w╖R╟ё╤╣╔ь║I', + 'Project not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I', + 'Project saved!' => '╓wюx╕s╤╣╔ь║I', + 'Project/Job Name' => '╤╣╔ь/╓u╖@╕W╨ы', + 'Project/Job Number' => '╤╣╔ь/╓u╖@╦╧╫X', + 'Projects' => '╤╣╔ь', + 'Purchase Order' => '╠дайЁФ', + 'Purchase Order Number' => '╠дайЁФ╫s╦╧', + 'Purchase Orders' => '╠дайЁФ', + 'Qty' => '╪ф╤q', + 'Quantity exceeds available units to stock!' => '╪ф╤q╤W╧L╔i╝w╕s╙╨╪ф╤q║I', + 'Quarter' => '╘u', + 'Quotation' => 'ЁЬ╩ЫЁФ', + 'Quotation ' => 'ЁЬ╩ЫЁФ ', + 'Quotation Date' => 'ЁЬ╩ЫЁФ╓И╢а', + 'Quotation Date missing!' => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╓И╢а║I', + 'Quotation Number' => 'ЁЬ╩ЫЁФ╦╧╫X', + 'Quotation Number missing!' => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╦╧╫X║I', + 'Quotation deleted!' => '╓w╖R╟ёЁЬ╩ЫЁФ║I', + 'Quotations' => 'ЁЬ╩ЫЁФ', + 'R' => '', + 'RFQ' => 'ЁЬ╩Ы╫п╗D(RFQ) ', + 'RFQ ' => 'ЁЬ╩Ы╫п╗D(RFQ) ', + 'RFQ Number' => 'ЁЬ╩Ы╫п╗D╦╧╫X', + 'RFQs' => 'ЁЬ╩Ы╫п╗D', + 'ROP' => '╕A╜qбI', + 'Rate' => '╣|╡v', + 'Rate missing!' => '╔╪╚Э╘З╣|╡v║I', + 'Recd' => '╓w╕╛╗Л', + 'Receipt' => '╕╛╬з', + 'Receipt posted!' => '╓w╔[╓J╕╛╬з║I', + 'Receipts' => '╕╛╬з', + 'Receivables' => 'юЁ╕╛╠b╓А', + 'Receive' => '╕╛╗Л', + 'Receive Merchandise' => '╕╛╗ЛЁf╙╚', + 'Reconciliation' => '╫у╦`', + 'Reconciliation Report' => '╫у╦`ЁЬ╖i', + 'Record in' => '╟O©Щ╘С', + 'Recurring Transaction' => '╜╚бп╔X╡{╙╨╔Ф╘Ж', + 'Recurring Transactions' => '╜╚бп╔X╡{╙╨╔Ф╘Ж', + 'Reference' => '╟я╕р╦Й╝ф', + 'Remaining' => '╘|╬l', + 'Remove' => '╡╬╟ё', + 'Remove Audit trails up to' => '╡╬╟ё╪f╝ж╫u╞а╙╫╕э', + 'Removed spoolfiles!' => '╡╬╟ё╕C╕L╪х╕sюи╝в', + 'Removing marked entries from queue ...' => '╔©╠q╤╓╕C╓╓╡╬╟ё╕Ё╟O╦╧╙╨╥|╜p╤╣╔ь', + 'Repeat' => '╜╚бп', + 'Report for' => 'ЁЬ╙М╗с╥╫', + 'Reports' => 'ЁЬ╙М', + 'Req' => '╩щ╜n', + 'Request for Quotation' => '╜n╗DЁЬ╩ЫЁФ', + 'Request for Quotations' => '╜n╗DЁЬ╩ЫЁФ', + 'Required by' => '╜n╗D╔Ф╔I╓И╢а', + 'Retained Earnings' => '╚O╞d╛у╬l', + 'Role' => '╔Т╟х', + 'S' => '', + 'SIC' => '╪п╥г╓u╥~╓юцЧ╔N╫X', + 'SIC deleted!' => '╓w╖R╟ё╪п╥г╓u╥~╓юцЧ╔N╫X║I', + 'SIC saved!' => '╓wюx╕s╪п╥г╓u╥~╓юцЧ╔N╫X║I', + 'SKU' => '╝w╕sЁФ╕Л', + 'SSN' => '╙ю╥|╚O╩ы╫s╦╧', + 'Sale' => '╬P╟Б', + 'Sales' => '╬P╟Б', + 'Sales Invoice' => '╬P╟Б╣o╡╪', + 'Sales Invoice ' => '╬P╟Б╣o╡╪ ', + 'Sales Invoice.' => '╬P╟Б╣o╡╪║C', + 'Sales Invoice/AR Transaction Number' => '╬P╟Б╣o╡╪/юЁ╕╛╠b╔Ф╘Ж╫s╦╧', + 'Sales Invoices' => '╬P╟Б╣o╡╪', + 'Sales Order' => '╬PЁfЁФ', + 'Sales Order Number' => '╬PЁfЁФ╫s╦╧', + 'Sales Orders' => '╬PЁfЁФ', + 'Sales Quotation Number' => '╬P╟БЁЬ╩ЫЁФ╫s╦╧', + 'Salesperson' => '╬P╟Б╓H╜Ш', + 'Saturday' => '╛P╢а╓╩', + 'Save' => 'юx╕s', + 'Save Pricelist' => 'юx╕s╩Ы╝Ф╡MЁФ', + 'Save Schedule' => 'юx╕s╝и╤║╙М', + 'Save as new' => '╥М╥s╙╨юx╕s', + 'Save to File' => 'юx╕s╕эюи╝в', + 'Saving' => '╔©╕bюx╕s', + 'Schedule' => '╝и╤║╙М', + 'Scheduled' => '╫s╠ф╓F╝и╤║', + 'Screen' => '©ц╧У', + 'Search' => '╥j╢M', + 'Select' => '©О╬э', + 'Select Customer' => '©О╬э╚х╓А', + 'Select Vendor' => '©О╬э╗яюЁ╟с', + 'Select a Printer!' => '©О╬э╕L╙М╬В║I', + 'Select a printer!' => '©О╬э╕L╙М╬В║I', + 'Select all' => '╔Ч©О', + 'Select from one of the items below' => '╘С╓U╕C╤╣╔ь╓╓©О╬э╓@╤╣', + 'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с', + 'Select from one of the projects below' => '╘С╓U╕C╤╣╔ь╓╓©О╬э╓@╜с', + 'Select items' => '©О╬э╤╣╔ь', + 'Select payment' => '©О╬э╔I╢з', + 'Select postscript or PDF!' => '©О╬эpostscript╘нPDF║I', + 'Select txt, postscript or PDF!' => '©О╬э╓Е╕r║Bpostscript╘нPDF║I', + 'Sell' => '╟Б╫Ф', + 'Sell Price' => '╟Б╩Ы', + 'Send by E-Mail' => '╔H╧q╓l╤l╔С╠H╟e', + 'Sending' => '╔©╕b╣o╟e', + 'Sep' => '╓E╓К', + 'September' => '╓E╓К', + 'Serial No.' => '╖г╦╧', + 'Serial Number' => '╖г╦╧', + 'Service' => '╙A╟х', + 'Service Code' => '╙A╟х╫s╦╧', + 'Service/Labor Code' => '╙A╟х/╙╫╠╣╓H╓u╫s╦╧', + 'Services' => '╙A╟х', + 'Session Timeout' => '╗о╔н╢а(Session)╙Ь╣u', + 'Session expired!' => '╗о╔н╢а(Session)╓w╧L║I', + 'Setup Templates' => 'Ё]╘w╪р╙╘', + 'Ship' => '╔I╧B', + 'Ship Merchandise' => '╔I╧BЁf╙╚', + 'Ship to' => '╔I╧B╕э', + 'Ship via' => '╔I╧B╓╫╔q', + 'Shipping' => '╔I╧B', + 'Shipping Address' => '╔I╧B╕a╖}', + 'Shipping Date' => '╔I╧B╓И╢а', + 'Shipping Date missing!' => '╔╪╚Э╘З╔I╧B╓И╢а║I', + 'Shipping Point' => '╔I╧B╕aбI', + 'Short' => '╣u', + 'Signature' => 'ц╠╕W', + 'Source' => '╗с╥╫', + 'Spoolfile' => '╕C╕L╪х╕s(spool)юи╝в', + 'Standard' => '╪п╥г', + 'Standard Industrial Codes' => '╪п╥г╓u╥~╫s╫X', + 'Startdate' => '╤}╘l╓И╢а', + 'State' => '╕{', + 'State/Province' => '╛ы', + 'Statement' => '╥|╜p╠b', + 'Statement Balance' => '╥|╜p╠b╬lцB', + 'Statement sent to' => '╥|╜p╠b╓w╟e╕э', + 'Statements sent to printer!' => '╥|╜p╠b╓w╟e╕э╕L╙М╬В║I', + 'Stock' => '╝w╕s', + 'Stock Assembly' => '╖Б╩s╕╗╚~╓JЁf', + 'Stocking Date' => '╓JЁf╓И╢а', + 'Stylesheet' => '╪к╕║╙М', + 'Sub-contract GIFI' => 'бЮ╔]╕X╕PGIFI', + 'Subject' => '╪пцD', + 'Subtotal' => '╓p╜p', + 'Summary' => '╨K╜n', + 'Sunday' => '╛P╢а╓И', + 'Supervisor' => '╔D╨ч', + 'System' => '╗t╡н', + 'System Defaults' => '╗t╡н╧wЁ]╜х', + 'Tax' => '╣|╙В', + 'Tax Accounts' => '╣|╙В╛Л╔ь', + 'Tax Included' => '╓w╖t╣|╙В', + 'Tax Number' => '╣|╦╧', + 'Tax Number / SSN' => '╣|╦╧/╙ю╥|╚O╩ы╫s╦╧', + 'Tax collected' => '╓w╕╛╣|╙В', + 'Tax paid' => '╓w╔I╣|╙В', + 'Taxable' => 'юЁ╣|', + 'Template saved!' => '╓wюx╕s╪р╙╘║I', + 'Templates' => '╪р╙╘', + 'Terms' => '╡╪╢а╡b╜p', + 'Text' => '╓Е╕r', + 'Text Templates' => '╓Е╕r╪р╙╘', + 'The following Datasets are not in use and can be deleted' => '╓U╕C╦Й╝ф╤╟╗ц╔╪╗о╔н║A╔i╔H╖R╟ё', + 'The following Datasets need to be updated' => '╓U╕C╦Й╝ф╤╟╩щ╜n╖С╥s', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Ёo╛O╧О╛J╕s╦Й╝ф╗с╥╫╙╨╙Л╗Bюк╛d║C╕b╕╧╤╔╛q║A╓ё╥|╖R╟ё╘н╥s╪W╔Т╕С╦Й╝ф║I', + 'Thursday' => '╛P╢а╔|', + 'Till' => '╙╫╗Л', + 'Time In' => '╓W╞Z╝и╤║', + 'Time Out' => '╓U╞Z╝и╤║', + 'Timecard' => '╓u╝и╔d', + 'Timecard deleted!' => '╓u╝и╔d╓wЁQ╖R╟ё║I', + 'Timecard saved!' => '╓u╝и╔d╓wЁQюx╕s║I', + 'Timecards' => '╓u╝и╔d', + 'Times' => '╕╦', + 'To' => '╕э', + 'To Warehouse' => '╗Л╜э╝w', + '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.' => '╜Y╜n╥s╪W╦s╡у╓╨╙╨╗о╔н╙л║A╫п╫s©Х╕W╨ы║A╖С╖О╣n╓J╕W║A╣M╚Аюx╕s║CЁo╪к╓@╗с, ╥s╗о╔н╙л╥|╚O╞d╛ш╕P╙╨еэ╪ф║A╗ц╔H╥s╙╨╣n╓J╕W╕s╓J║C', + 'Top Level' => 'Ё╩╪h', + 'Total' => 'а`╜p', + 'Tracking Items' => '╩щ╜n╟lбэ╙╨╤╣╔ь', + 'Trade Discount' => '╤T╘Ж╖И╕╘', + 'Transaction' => '╔Ф╘Ж', + 'Transaction Date missing!' => '╔╪╚Э╘З╔Ф╘Ж╓И╢а║I', + 'Transaction Dates' => '╔Ф╘Ж╓И╢а', + 'Transaction deleted!' => '╓w╖R╟ё╔Ф╘Ж║I', + 'Transaction posted!' => '╓w╔[╓J╔Ф╘Ж║I', + 'Transaction reversal enforced for all dates' => '╠j╗Н╕^╢_╘р╕Ё╓И╢а╙╨╔Ф╘Ж', + 'Transaction reversal enforced up to' => '╠j╗Н╕^╢_╔Ф╘Ж╙╫╗Л', + 'Transactions' => '╘р╕Ё╔Ф╘Ж', + 'Transfer' => 'бЮ╡╬', + 'Transfer Inventory' => 'бЮ╡╬╕sЁf', + 'Transfer from' => '╔яЁo╦л╗ЗЁf', + 'Transfer to' => '╕sЁf╕э', + 'Translation' => 'б╫д╤', + 'Translation deleted!' => '╓w╖R╟ёб╫д╤║I', + 'Translation not on file!' => '╗S╕Ё╕╧б╫д╤╙╨╟O©Щ║I', + 'Translations' => 'б╫д╤', + 'Translations saved!' => '╓wюx╕sб╫д╤║I', + 'Trial Balance' => '╦у╨Б╙М', + 'Tuesday' => '╛P╢а╓G', + 'Type of Business' => '╥~╟х╨ьцЧ', + 'Unit' => 'ЁФ╕Л', + 'Unit of measure' => '╚в╤qЁФ╕Л', + 'Unlock System' => '╗t╡н╦я╚й', + 'Update' => '╖С╥s', + 'Update Dataset' => '╖С╥s╦Й╝ф╤╟', + 'Updated' => '╓w╖С╥s', + 'Upgrading to Version' => '╔©╓и╞е╕э╥s╙╘', + 'Use Templates' => '╗о╔н╪р╙╘', + 'User' => '╗о╔н╙л', + 'User deleted!' => '╓w╖R╟ё╗о╔н╙л║I', + 'User saved!' => '╓wюx╕s╗о╔н╙л║I', + 'Valid until' => '╕Ё╝д╕э', + 'Vendor' => '╗яюЁ╟с', + 'Vendor History' => '╗яюЁ╟с╬З╔v', + 'Vendor Invoice' => '╗яюЁ╟с╣o╡╪', + 'Vendor Invoice ' => '╗яюЁ╟с╣o╡╪ ', + 'Vendor Invoice.' => '╗яюЁ╟с╣o╡╪║C', + 'Vendor Invoice/AP Transaction Number' => '╗яюЁ╟с╣o╡╪/юЁ╔I╠b╔Ф╘Ж╫s╦╧', + 'Vendor Invoices' => '╗яюЁ╟с╣o╡╪', + 'Vendor Number' => '╗яюЁ╟с╦╧╫X', + 'Vendor deleted!' => '╓w╖R╟ё╗яюЁ╟с║I', + 'Vendor missing!' => '╔╪╚Э╘З╗яюЁ╟с║I', + 'Vendor not on file!' => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I', + 'Vendor saved!' => '╓wюx╕s╗яюЁ╟с║I', + 'Vendors' => '╗яюЁ╟с', + 'Version' => '╙╘╔╩', + 'Warehouse' => '╜э╝w', + 'Warehouse deleted!' => '╓w╖R╟ё╜э╝w║I', + 'Warehouse saved!' => '╓wюx╕s╜э╝w║I', + 'Warehouses' => '╜э╝w', + 'Warning!' => 'д╣╖i║I', + 'Wednesday' => '╛P╢а╓T', + 'Week' => '╛P╢а', + 'Week(s)' => '╛P╢а', + 'Weeks' => '╛P╢а', + 'Weight' => '╜╚╤q', + 'Weight Unit' => '╜╚╤qЁФ╕Л', + 'What type of item is this?' => '╕╧╤╣╔ьдщ╘С╛ф╩РцЧ╖O║H', + 'Work Order' => '╓u╖@ЁФ', + 'Work Orders' => '╓u╖@ЁФ', + 'Work Phone' => '╓u╖@╧q╦э', + 'Year' => '╕~', + 'Year(s)' => '╕~', + 'Yearend' => '╕~╣╡', + 'Yearend date missing!' => '╔╪╚Э╘З╕~╣╡╓И╢а║I', + 'Yearend posted!' => '╓w╔[╓J╕~╣╡║I', + 'Yearend posting failed!' => '╕~╣╡╔[╓J╔╒╠я║I', + 'Years' => '╕~', + 'Yes' => '╛O', + 'You are logged out' => '╖A╓w╣n╔X', + 'You are posting an existing transaction!' => '╠z╔©╕b╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I', + 'You are printing and posting an existing transaction!' => '╠z╔©╕b╕C╕L╓н╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I', + 'You are printing and saving an existing order' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I', + 'You are printing and saving an existing quotation' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I', + 'You are printing and saving an existing transaction!' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╜с╡{╕s╙╨╔Ф╘Ж║I', + 'You are saving an existing order' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I', + 'You are saving an existing quotation' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I', + 'You are saving an existing transaction!' => '╠z╔©╕bюx╕s╓@╜с╡{╕s╙╨╔Ф╘Ж║I', + 'You did not enter a name!' => '╖A╗ц╔╪аД╓J╕W╨ы║I', + 'You must enter a host and port for local and remote connections!' => '╠z╔╡╩щаД╓J╔D╬В╓н╟П╦╧║A╔H╤i╕Ф╔╩╬В╘н╩╥╨щЁs╫u║I', + 'Zip/Postal Code' => '╤l╛F╫s╫X', + 'account cannot be set to any other type of account' => '╠b╓А╓ё╞ЮЁQЁ]╦m╛╟╗Д╔LцЧ╚╛╠b╓А', + 'as at' => '╨I╕э', + 'days' => '╓И', + 'does not exist' => '╓ё╕s╕b', + 'done' => '╖╧╕╗', + 'ea' => '╜с', + 'failed' => '╔╒╠я', + 'for' => '╛╟╓F', + 'for Period' => '╢а╤║', + 'is already a member!' => '╓w╦g╛O╕╗╜Ш╓F║I', + 'localhost' => '╔╩╕a╠H╔D', + 'locked!' => '╓wбЙ╓W║I', + 'partsgroup' => '╧s╔С╡у', + 'posted!' => '╓w╔[╓J║I', + 'sent' => '╓w╟e╔X', + 'successfully created!' => '╕╗╔\╚ь╔ъ║I', + 'successfully deleted!' => '╕╗╔\╖R╟ё║I', + 'time(s)' => '╕╦', + 'unexpected error!' => '╗S╕Ё╧w╢а╙╨©Ы╩~║I', + 'website' => '╨Т╞╦', +}; + +1; diff --git a/locale/legacy/tw_big5/am b/locale/legacy/tw_big5/am new file mode 100755 index 00000000..8986b3d6 --- /dev/null +++ b/locale/legacy/tw_big5/am @@ -0,0 +1,310 @@ +$self{charset} = 'BIG5'; + +$self{texts} = { + 'AP' => 'юЁ╔I╠b╢з', + 'AR' => 'юЁ╕╛╠b╢з', + 'About' => 'цЖ╘С', + 'Account' => '╠b╓А', + 'Account Number' => '╠b╓А╫s╦╧', + 'Account Number missing!' => '╔╪╚Э╘З╠b╓А╫s╦╧║I', + 'Account Type' => '╠b╓АцЧ╖O', + 'Account Type missing!' => '╔╪╚Э╘З╠b╓АцЧ╖O║I', + 'Account deleted!' => '╓w╖R╟ё╠b╓А║I', + 'Account does not exist!' => '╓ё╕s╕b╠b╓А║I', + 'Account saved!' => '╓wюx╕s╠b╓А║I', + 'Accounting Menu' => '╥|╜p©ОЁФ', + 'Accrual' => 'юЁ╜p╟Рб╕', + 'Add Account' => '╥s╪W╠b╓А', + 'Add Business' => '╥s╪W╥~╟х', + 'Add Department' => '╥s╪WЁ║╙Ы', + 'Add GIFI' => '╥s╪WGIFI', + 'Add Language' => '╥s╪W╩y╗╔', + 'Add SIC' => '╥s╪W╪п╥г╓u╥~╓юцЧ╔N╫X', + 'Add Warehouse' => '╥s╪W╜э╝w', + 'Address' => '╕a╖}', + 'Amount' => '╙ВцB', + 'Asset' => '╦Й╡ё', + 'Audit Control' => '╪f╝ж╠╠╗Н', + 'Audit trail removed up to' => '╡╬╟ё╗Л╕╧╛╟╓Н╙╨╪f╝ж╫u╞а', + 'Backup sent to' => 'Ёф╔В╠H╟e╗Л', + 'Bin List' => '╫c╙╨╘З╡с╙М', + 'Books are open' => '╠bц╞╓w╤}╠р', + 'Business Number' => '╥~╟х╫s╦╧', + 'Business deleted!' => '╓w╖R╟ё╥~╟х║I', + 'Business saved!' => '╓wюx╕s╥~╟х║I', + 'COGS' => 'Ёf╬P╕╗╔╩', + 'Cannot delete account!' => '╓ё╞Ю╖R╟ё╠b╓А║I', + 'Cannot delete default account!' => '╓ё╞Ю╖R╟ё╧wЁ]╠b╓А║I', + 'Cannot save account!' => '╓ё╞Ююx╕s╠b╓А║I', + 'Cannot save defaults!' => '╓ё╞Ююx╕s╧wЁ]║I', + 'Cannot save preferences!' => '╓ё╞Ююx╕sюu╔Щ©О╬э║I', + 'Cannot set account for more than one of AR, AP or IC' => '╓ё╞ЮЁ]╦m╕h╘С╓@╜сюЁ╕╛╠b╢з, юЁ╔I╠b╢з╘нIC', + 'Cannot set multiple options for' => '╓ё╞Ю╧О╔H╓U╙╚╔СЁ]╘w╕h╜с©О╤╣║G', + 'Cash' => '╡{╙В', + 'Chart of Accounts' => '╥|╜p╛Л╔ь╙М', + 'Close Books up to' => 'цЖЁ╛╗Л╕╧╛╟╓Н╙╨╠bц╞║G', + 'Code' => '╫s╫X', + 'Code missing!' => '╔╪╚Э╘З╫s╫X║I', + 'Company' => '╓╫╔q', + 'Confirm' => '╫T╩{', + 'Confirm!' => '╓J╠b╕╗╔\║I', + 'Continue' => 'д~дР', + 'Contra' => '╛ш╓о', + 'Copy to COA' => '╫ф╩s╗Л COA', + 'Cost Center' => '╕╗╔╩╓╓╓ъ', + 'Credit' => '╤U╓Х', + 'Customer Number' => '╚х╓А╫s╦╧', + 'Database Host' => '╦Й╝ф╝w╔D╬В', + 'Dataset' => '╦Й╝ф╤╟', + 'Date Format' => '╓И╢а╝Ф╕║', + 'Day' => '╓И', + 'Days' => '╓И', + 'Debit' => '╜и╓Х', + 'Default Template' => '╧wЁ]╪р╙╘', + 'Defaults saved!' => '╓wюx╕s╧wЁ]║I', + 'Delete' => '╖R╟ё', + 'Delete Account' => '╖R╟ё╠b╓А', + 'Deleting a language will also delete the templates for the language' => '╖R╟ё╩y╗╔╠N╥|╖R╟ё╔╕╙╨╪р╙╘', + 'Department deleted!' => '╓w╖R╟ёЁ║╙Ы║I', + 'Department saved!' => '╓wюx╕sЁ║╙Ы║I', + 'Departments' => 'Ё║╙Ы', + 'Description' => '╩║╘З', + 'Description missing!' => '╔╪╚Э╘З╢y╜z║I', + 'Discount' => '╖И╕╘', + 'Dropdown Limit' => '╜╜╗Н', + 'E-mail' => '╧q╓l╤l╔С', + 'E-mail address missing!' => '╔╪╚Э╘З╧q╓l╤l╔С╕Л╖}║I', + 'Edit' => '╫s©Х', + 'Edit Account' => '╫s©Х╠b╓А', + 'Edit Business' => '╫s©Х╥~╟х', + 'Edit Department' => '╫s©ХЁ║╙Ы', + 'Edit GIFI' => '╫s©ХGIFI', + 'Edit Language' => '╫s©Х╩y╗╔', + 'Edit Preferences for' => 'Ё]╘w╗о╔н╙л', + 'Edit SIC' => '╫s©Х╪п╥г╓u╥~╓юцЧ╔N╫X', + 'Edit Template' => '╫s©Х╪р╙╘', + 'Edit Warehouse' => '╫s©Х╜э╝w', + 'Employee Number' => 'б╬╜Ш╫s╦╧', + 'Ends' => '╖╧╣╡', + 'Enforce transaction reversal for all dates' => '╠j╗Н╘р╕Ё╓И╢а╙╨╔Ф╘Ж╕^╢_', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '╫паД╓J╔H╚_╦╧╓ю╧j╙╨╜^╓Е╕r╔ю, ╗C╤╣╓ё╤W╧L╓T╜с╕r (╕p CAD:USD:EUR), ╖@╛╟╠z╙╨╔╩╟Й╓н╔~╟ЙЁf╧Т', + 'Equity' => '╙яеv', + 'Every' => '╗C', + 'Expense' => '╤O╔н', + 'Expense/Asset' => '╤O╔н/╦Й╡ё', + 'Fax' => '╤г╞u', + 'Foreign Exchange Gain' => '╔~╤в╕╛╞q', + 'Foreign Exchange Loss' => '╔~╤в╥l╔╒', + 'GIFI' => '╟]╟х╟T╝╖Ёq╔н╞а╓ч(GIFI)', + 'GIFI deleted!' => 'GIFI╓w╖R╟ё║I', + 'GIFI missing!' => '╔╪╚Э╘З GIFI║I', + 'GIFI saved!' => '╓wюx╕s║I', + 'GL' => 'а`╠b', + 'GL Reference Number' => 'а`╠b╞а╓ч╫s╦╧', + 'GL Transaction' => 'а`╠b╔Ф╘Ж', + 'Heading' => '╪пцD', + 'ID' => 'ця╖O╫s╦╧', + 'Include in drop-down menus' => '╔]╖t╕b╓U╘т╕║©ОЁФ╓╓', + 'Income' => '╕╛╓J', + 'Inventory' => '╝w╕s', + 'Invoice' => '╣o╡╪', + 'Is this a summary account to record' => '╕╧╛╟а`╣╡╛Л╔ь╤э?', + 'Language' => '╩y╗╔', + 'Language deleted!' => '╓w╖R╟ё╩y╗╔║I', + 'Language saved!' => '╓wюx╕s╩y╗╔║I', + 'Languages' => '╩y╗╔', + 'Last Numbers & Default Accounts' => '╓W╓@╣╖╫s╦╧╓н╧wЁ]╠b╓А', + 'Liability' => '╜t╤е', + 'Licensed to' => '╠беv╓╘', + 'Link' => 'Ёs╣╡', + 'Menu Width' => '©О╬эЁФ╪e╚в', + 'Method' => '╓Х╙k', + 'Month' => '╓К', + 'Months' => '╓К', + 'Name' => '╕W╨ы', + 'Next' => '╓U╓@╜с', + 'Next Number' => '╓U╓@╜с╦╧╫X', + 'No' => '╖_', + 'No email address for' => '╔╪╚Э╘З╧q╓l╤l╔С╕a╖}', + 'Non-tracking Items' => '╓ё╔н╟lбэ╙╨╤╣╔ь', + 'Number' => '╫s╦╧', + 'Number Format' => '╪ф╕r╝Ф╕║', + 'PDF' => 'PDF', + 'Packing List' => '╔XЁfЁФ', + 'Part Number' => '╧s╔С╫s╦╧', + 'Password' => '╠K╫X', + 'Password does not match!' => '╠K╫X╓ё╡е║I', + 'Payables' => 'юЁ╔I╛Л╔ь', + 'Payment' => '╔I╢з', + 'Phone' => '╧q╦э╦╧╫X', + 'Pick List' => '╢zЁf╡MЁФ', + 'Posting' => '╔©╔[╓J', + 'Postscript' => 'Postscript', + 'Preferences saved!' => '╜с╓HЁ]╘w╓wюx╕s║I', + 'Print' => '╕C╕L', + 'Printer' => '╕L╙М╬В', + 'Printing' => '╔©╕C╕L', + 'Process Transactions' => 'ЁB╡z╘р╕Ё╔Ф╘Ж', + 'Profit Center' => '╖Q╪М╓╓╓ъ', + 'Purchase Order' => '╠дайЁФ', + 'Purchase Order Number' => '╠дайЁФ╫s╦╧', + 'Purchase Orders' => '╠дайЁФ', + 'RFQ Number' => 'ЁЬ╩Ы╫п╗D╦╧╫X', + 'Rate' => '╣|╡v', + 'Receivables' => 'юЁ╕╛╠b╓А', + 'Recurring Transactions' => '╜╚бп╔X╡{╙╨╔Ф╘Ж', + 'Reference' => '╟я╕р╦Й╝ф', + 'Retained Earnings' => '╚O╞d╛у╬l', + 'SIC deleted!' => '╓w╖R╟ё╪п╥г╓u╥~╓юцЧ╔N╫X║I', + 'SIC saved!' => '╓wюx╕s╪п╥г╓u╥~╓юцЧ╔N╫X║I', + 'Sales Invoice' => '╬P╟Б╣o╡╪', + 'Sales Invoice/AR Transaction Number' => '╬P╟Б╣o╡╪/юЁ╕╛╠b╔Ф╘Ж╫s╦╧', + 'Sales Order' => '╬PЁfЁФ', + 'Sales Order Number' => '╬PЁfЁФ╫s╦╧', + 'Sales Orders' => '╬PЁfЁФ', + 'Sales Quotation Number' => '╬P╟БЁЬ╩ЫЁФ╫s╦╧', + 'Save' => 'юx╕s', + 'Save as new' => '╥М╥s╙╨юx╕s', + 'Saving' => '╔©╕bюx╕s', + 'Sending' => '╔©╕b╣o╟e', + 'Session Timeout' => '╗о╔н╢а(Session)╙Ь╣u', + 'Signature' => 'ц╠╕W', + 'Standard Industrial Codes' => '╪п╥г╓u╥~╫s╫X', + 'Stylesheet' => '╪к╕║╙М', + 'System Defaults' => '╗t╡н╧wЁ]╜х', + 'Tax' => '╣|╙В', + 'Template saved!' => '╓wюx╕s╪р╙╘║I', + 'Times' => '╕╦', + 'Tracking Items' => '╩щ╜n╟lбэ╙╨╤╣╔ь', + 'Transaction' => '╔Ф╘Ж', + 'Transaction reversal enforced for all dates' => '╠j╗Н╕^╢_╘р╕Ё╓И╢а╙╨╔Ф╘Ж', + 'Transaction reversal enforced up to' => '╠j╗Н╕^╢_╔Ф╘Ж╙╫╗Л', + 'Type of Business' => '╥~╟х╨ьцЧ', + 'Update' => '╖С╥s', + 'User' => '╗о╔н╙л', + 'Vendor Invoice' => '╗яюЁ╟с╣o╡╪', + 'Vendor Invoice/AP Transaction Number' => '╗яюЁ╟с╣o╡╪/юЁ╔I╠b╔Ф╘Ж╫s╦╧', + 'Vendor Number' => '╗яюЁ╟с╦╧╫X', + 'Version' => '╙╘╔╩', + 'Warehouse deleted!' => '╓w╖R╟ё╜э╝w║I', + 'Warehouse saved!' => '╓wюx╕s╜э╝w║I', + 'Warehouses' => '╜э╝w', + 'Week' => '╛P╢а', + 'Weeks' => '╛P╢а', + 'Weight Unit' => '╜╚╤qЁФ╕Л', + 'Work Order' => '╓u╖@ЁФ', + 'Year' => '╕~', + 'Yearend' => '╕~╣╡', + 'Yearend date missing!' => '╔╪╚Э╘З╕~╣╡╓И╢а║I', + 'Yearend posted!' => '╓w╔[╓J╕~╣╡║I', + 'Yearend posting failed!' => '╕~╣╡╔[╓J╔╒╠я║I', + 'Years' => '╕~', + 'Yes' => '╛O', + 'account cannot be set to any other type of account' => '╠b╓А╓ё╞ЮЁQЁ]╦m╛╟╗Д╔LцЧ╚╛╠b╓А', + 'done' => '╖╧╕╗', + 'failed' => '╔╒╠я', + 'localhost' => '╔╩╕a╠H╔D', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'account_header' => 'account_header', + 'add' => 'add', + 'add_account' => 'add_account', + 'add_business' => 'add_business', + 'add_department' => 'add_department', + 'add_gifi' => 'add_gifi', + 'add_language' => 'add_language', + 'add_sic' => 'add_sic', + 'add_warehouse' => 'add_warehouse', + 'audit_control' => 'audit_control', + 'backup' => 'backup', + 'business_header' => 'business_header', + 'company_logo' => 'company_logo', + 'config' => 'config', + 'continue' => 'continue', + 'copy_to_coa' => 'copy_to_coa', + 'defaults' => 'defaults', + 'delete' => 'delete', + 'delete_account' => 'delete_account', + 'delete_business' => 'delete_business', + 'delete_department' => 'delete_department', + 'delete_gifi' => 'delete_gifi', + 'delete_language' => 'delete_language', + 'delete_sic' => 'delete_sic', + 'delete_warehouse' => 'delete_warehouse', + 'department_header' => 'department_header', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_stylesheet' => 'display_stylesheet', + 'display_taxes' => 'display_taxes', + 'doclose' => 'doclose', + 'edit' => 'edit', + 'edit_account' => 'edit_account', + 'edit_business' => 'edit_business', + 'edit_department' => 'edit_department', + 'edit_gifi' => 'edit_gifi', + 'edit_language' => 'edit_language', + 'edit_recurring' => 'edit_recurring', + 'edit_sic' => 'edit_sic', + 'edit_template' => 'edit_template', + 'edit_warehouse' => 'edit_warehouse', + 'email_recurring' => 'email_recurring', + 'form_footer' => 'form_footer', + 'formnames' => 'formnames', + 'generate_yearend' => 'generate_yearend', + 'gifi_footer' => 'gifi_footer', + 'gifi_header' => 'gifi_header', + 'js_menu' => 'js_menu', + 'language_header' => 'language_header', + 'list_account' => 'list_account', + 'list_business' => 'list_business', + 'list_department' => 'list_department', + 'list_gifi' => 'list_gifi', + 'list_language' => 'list_language', + 'list_sic' => 'list_sic', + 'list_templates' => 'list_templates', + 'list_warehouse' => 'list_warehouse', + 'menubar' => 'menubar', + 'print_recurring' => 'print_recurring', + 'process_transactions' => 'process_transactions', + 'recurring_transactions' => 'recurring_transactions', + 'save' => 'save', + 'save_account' => 'save_account', + 'save_as_new' => 'save_as_new', + 'save_business' => 'save_business', + 'save_defaults' => 'save_defaults', + 'save_department' => 'save_department', + 'save_gifi' => 'save_gifi', + 'save_language' => 'save_language', + 'save_preferences' => 'save_preferences', + 'save_sic' => 'save_sic', + 'save_taxes' => 'save_taxes', + 'save_template' => 'save_template', + 'save_warehouse' => 'save_warehouse', + 'section_menu' => 'section_menu', + 'sic_header' => 'sic_header', + 'taxes' => 'taxes', + 'update' => 'update', + 'warehouse_header' => 'warehouse_header', + 'yearend' => 'yearend', + 'yes_delete_language' => 'yes_delete_language', + '╥s╪w╠b╓А' => 'add_account', + '╥s╪w╥~╟х' => 'add_business', + '╥s╪wЁ║╙Ы' => 'add_department', + '╥s╪w╩y╗╔' => 'add_language', + '╥s╪w╪п╥г╓u╥~╓юцЧ╔n╫x' => 'add_sic', + '╥s╪w╜э╝w' => 'add_warehouse', + 'д~дР' => 'continue', + '╫ф╩s╗Л_coa' => 'copy_to_coa', + '╖r╟ё' => 'delete', + '╫s©Х' => 'edit', + '╫s©Х╠b╓А' => 'edit_account', + 'Ёb╡z╘р╕Ё╔Ф╘Ж' => 'process_transactions', + 'юx╕s' => 'save', + '╥М╥s╙╨юx╕s' => 'save_as_new', + '╖С╥s' => 'update', +}; + +1; + diff --git a/locale/legacy/tw_big5/ap b/locale/legacy/tw_big5/ap new file mode 100755 index 00000000..b7ac8c42 --- /dev/null +++ b/locale/legacy/tw_big5/ap @@ -0,0 +1,242 @@ +$self{charset} = 'BIG5'; + +$self{texts} = { + 'AP Outstanding' => 'юЁ╔I╔╪╔I', + 'AP Transaction' => 'юЁ╔I╔Ф╘Ж', + 'AP Transactions' => 'юЁ╔I╔Ф╘Ж', + 'AR Outstanding' => 'юЁ╕╛╔╪╕╛', + 'AR Transaction' => 'юЁ╕╛╔Ф╘Ж', + 'AR Transactions' => 'юЁ╕╛╔Ф╘Ж', + 'Account' => '╠b╓А', + 'Accounting Menu' => '╥|╜p©ОЁФ', + 'Add AP Transaction' => '╥s╪WюЁ╔I╔Ф╘Ж', + 'Add AR Transaction' => '╥s╪WюЁ╕╛╔Ф╘Ж', + 'Address' => '╕a╖}', + 'Amount' => '╙ВцB', + 'Amount Due' => '╗Л╢а╙ВцB', + 'Apr' => '╔|╓К', + 'April' => '╔|╓К', + 'Are you sure you want to delete Transaction' => '╠z╛O╖_╫T╘w╜n╖R╟ё╔Ф╘Ж', + 'Aug' => '╓K╓К', + 'August' => '╓K╓К', + 'Bcc' => '╓ёеЦ╔э╖ш╟e', + 'Cannot delete transaction!' => '╓ё╞Ю╖R╟ё╔Ф╘Ж║I', + 'Cannot post payment for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╢з╤╣║I', + 'Cannot post transaction for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╔Ф╘Ж║I', + 'Cannot post transaction!' => '╓ё╞Ю╔[╓J╔Ф╘Ж║I', + 'Cc' => '╖ш╟e', + 'Check' => 'юк╛d', + 'Closed' => '╓wцЖЁ╛', + 'Confirm!' => '╓J╠b╕╗╔\║I', + 'Continue' => 'д~дР', + 'Credit' => '╤U╓Х', + 'Credit Limit' => '╚H╔нцB╚в', + 'Curr' => '╔ь╚e', + 'Currency' => '╧Т╖O', + 'Current' => '╡{╕Ё', + 'Customer' => '╚х╓А', + 'Customer missing!' => '╔╪╚Э╘З╚х╓А║I', + 'Customer not on file!' => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I', + 'Date' => '╓И╢а', + 'Date Paid' => '╔I╢з╓И╢а', + 'Day(s)' => '╓И', + 'Debit' => '╜и╓Х', + 'Dec' => '╓Q╓G╓К', + 'December' => '╓Q╓G╓К', + 'Delete' => '╖R╟ё', + 'Delete Schedule' => '╖R╟ё╝и╤║╙М', + 'Department' => 'Ё║╙Ы', + 'Description' => '╩║╘З', + 'Detail' => '╦т╠║', + 'Due Date' => '╗Л╢а╓И', + 'Due Date missing!' => '╔╪╚Э╘З╗Л╢а╓И║I', + 'E-mail' => '╧q╓l╤l╔С', + 'E-mail message' => '╧q╓l╤l╔С╟T╝╖', + 'Edit AP Transaction' => '╫s©ХюЁ╔I╔Ф╘Ж', + 'Edit AR Transaction' => '╫s©ХюЁ╕╛╔Ф╘Ж', + 'Employee' => 'б╬╜Ш', + 'Every' => '╗C', + 'Exch' => '╤в╡v', + 'Exchange Rate' => '╤в╡v', + 'Exchange rate for payment missing!' => '╔╪╚Э╘З╔I╢з╙╨╤в╡v║I', + 'Exchange rate missing!' => '╔╪╚Э╘З╤в╡v║I', + 'Feb' => '╓G╓К', + 'February' => '╓G╓К', + 'For' => '╜╚бп', + 'From' => '╠q', + 'ID' => 'ця╖O╫s╦╧', + 'Include Payment' => '╔]╛A╔I╢з', + 'Include in Report' => '╓@╗жеЦ╔э', + 'Invoice' => '╣o╡╪', + 'Invoice Date' => '╣o╡╪╓И╢а', + 'Invoice Date missing!' => '╔╪╚Э╘З╣o╡╪╓И╢а║I', + 'Invoice Number' => '╣o╡╪╫s╦╧', + 'Jan' => '╓@╓К', + 'January' => '╓@╓К', + 'Jul' => '╓C╓К', + 'July' => '╓C╓К', + 'Jun' => '╓╩╓К', + 'June' => '╓╩╓К', + 'Manager' => '╦g╡z', + 'Mar' => '╓T╓К', + 'March' => '╓T╓К', + 'May' => '╓╜╓К', + 'May ' => '╓╜╓К', + 'Memo' => 'Ёф╖я©Щ', + 'Message' => '╟T╝╖', + 'Month' => '╓К', + 'Month(s)' => '╓К', + 'Next Date' => '╓U╓@╓И', + 'No.' => '╫s╦╧', + 'Notes' => 'Ёф╣Ы', + 'Nothing to print!' => '╗S╕Ё╔i╕C╕L╙╨╤╣╔ь║I', + 'Nov' => '╓Q╓@╓К', + 'November' => '╓Q╓@╓К', + 'Number' => '╫s╦╧', + 'Oct' => '╓Q╓К', + 'October' => '╓Q╓К', + 'Open' => '╤}╠р', + 'Order' => '╜qЁФ', + 'Order Number' => '╜qЁФ╫s╦╧', + 'PDF' => 'PDF', + 'PO Number' => '╠дайЁФ╫s╦╧', + 'Paid' => '╓w╔I', + 'Payment date missing!' => '╔╪╚Э╘З╔I╢з╓И╢а║I', + 'Payments' => '╔I╢з', + 'Period' => '╢а╤║', + 'Post' => '╔[╓J', + 'Post as new' => '╥М╥s╙╨╔[╓J', + 'Postscript' => 'Postscript', + 'Print' => '╕C╕L', + 'Print and Post' => '╕C╕L╗ц╔[╓J', + 'Print and Post as new' => '╕C╕L╗ц╔[╓J╖@╛╟╥s╙╨', + 'Printed' => '╓w╕C╕L', + 'Project' => '╤╣╔ь', + 'Project not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I', + 'Quarter' => '╘u', + 'Receipt' => '╕╛╬з', + 'Recurring Transaction' => '╜╚бп╔X╡{╙╨╔Ф╘Ж', + 'Reference' => '╟я╕р╦Й╝ф', + 'Remaining' => '╘|╬l', + 'Repeat' => '╜╚бп', + 'Sales Invoice.' => '╬P╟Б╣o╡╪║C', + 'Salesperson' => '╬P╟Б╓H╜Ш', + 'Save Schedule' => 'юx╕s╝и╤║╙М', + 'Schedule' => '╝и╤║╙М', + 'Scheduled' => '╫s╠ф╓F╝и╤║', + 'Screen' => '©ц╧У', + 'Select a Printer!' => '©О╬э╕L╙М╬В║I', + 'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с', + 'Select from one of the projects below' => '╘С╓U╕C╤╣╔ь╓╓©О╬э╓@╜с', + 'Select payment' => '©О╬э╔I╢з', + 'Select postscript or PDF!' => '©О╬эpostscript╘нPDF║I', + 'Sep' => '╓E╓К', + 'September' => '╓E╓К', + 'Ship to' => '╔I╧B╕э', + 'Ship via' => '╔I╧B╓╫╔q', + 'Shipping Point' => '╔I╧B╕aбI', + 'Source' => '╗с╥╫', + 'Startdate' => '╤}╘l╓И╢а', + 'Subject' => '╪пцD', + 'Subtotal' => '╓p╜p', + 'Summary' => '╨K╜n', + 'Tax' => '╣|╙В', + 'Tax Included' => '╓w╖t╣|╙В', + 'Till' => '╙╫╗Л', + 'To' => '╕э', + 'Total' => 'а`╜p', + 'Transaction' => '╔Ф╘Ж', + 'Transaction deleted!' => '╓w╖R╟ё╔Ф╘Ж║I', + 'Transaction posted!' => '╓w╔[╓J╔Ф╘Ж║I', + 'Update' => '╖С╥s', + 'Vendor' => '╗яюЁ╟с', + 'Vendor Invoice.' => '╗яюЁ╟с╣o╡╪║C', + 'Vendor missing!' => '╔╪╚Э╘З╗яюЁ╟с║I', + 'Vendor not on file!' => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I', + 'Warning!' => 'д╣╖i║I', + 'Week(s)' => '╛P╢а', + 'Year' => '╕~', + 'Year(s)' => '╕~', + 'Yes' => '╛O', + 'You are posting an existing transaction!' => '╠z╔©╕b╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I', + 'You are printing and posting an existing transaction!' => '╠z╔©╕b╕C╕L╓н╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I', + 'You are printing and saving an existing order' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I', + 'You are printing and saving an existing quotation' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I', + 'You are saving an existing order' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I', + 'You are saving an existing quotation' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I', + 'for' => '╛╟╓F', + 'sent' => '╓w╟e╔X', + 'time(s)' => '╕╦', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_selected' => 'payment_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'юЁ╔i╔Ф╘Ж' => 'ap_transaction', + 'юЁ╕╛╔Ф╘Ж' => 'ar_transaction', + 'д~дР' => 'continue', + '╖r╟ё' => 'delete', + '╖r╟ё╝и╤║╙М' => 'delete_schedule', + '╔[╓j' => 'post', + '╥М╥s╙╨╔[╓j' => 'post_as_new', + '╕c╕l' => 'print', + '╕c╕l╗ц╔[╓j' => 'print_and_post', + '╕c╕l╗ц╔[╓j╖@╛╟╥s╙╨' => 'print_and_post_as_new', + '╬p╟Б╣o╡╪║c' => 'sales_invoice_', + 'юx╕s╝и╤║╙М' => 'save_schedule', + '╝и╤║╙М' => 'schedule', + '╔i╧b╕э' => 'ship_to', + '╖С╥s' => 'update', + '╗яюЁ╟с╣o╡╪║c' => 'vendor_invoice_', + '╛o' => 'yes', +}; + +1; + diff --git a/locale/legacy/tw_big5/ar b/locale/legacy/tw_big5/ar new file mode 100755 index 00000000..b7ac8c42 --- /dev/null +++ b/locale/legacy/tw_big5/ar @@ -0,0 +1,242 @@ +$self{charset} = 'BIG5'; + +$self{texts} = { + 'AP Outstanding' => 'юЁ╔I╔╪╔I', + 'AP Transaction' => 'юЁ╔I╔Ф╘Ж', + 'AP Transactions' => 'юЁ╔I╔Ф╘Ж', + 'AR Outstanding' => 'юЁ╕╛╔╪╕╛', + 'AR Transaction' => 'юЁ╕╛╔Ф╘Ж', + 'AR Transactions' => 'юЁ╕╛╔Ф╘Ж', + 'Account' => '╠b╓А', + 'Accounting Menu' => '╥|╜p©ОЁФ', + 'Add AP Transaction' => '╥s╪WюЁ╔I╔Ф╘Ж', + 'Add AR Transaction' => '╥s╪WюЁ╕╛╔Ф╘Ж', + 'Address' => '╕a╖}', + 'Amount' => '╙ВцB', + 'Amount Due' => '╗Л╢а╙ВцB', + 'Apr' => '╔|╓К', + 'April' => '╔|╓К', + 'Are you sure you want to delete Transaction' => '╠z╛O╖_╫T╘w╜n╖R╟ё╔Ф╘Ж', + 'Aug' => '╓K╓К', + 'August' => '╓K╓К', + 'Bcc' => '╓ёеЦ╔э╖ш╟e', + 'Cannot delete transaction!' => '╓ё╞Ю╖R╟ё╔Ф╘Ж║I', + 'Cannot post payment for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╢з╤╣║I', + 'Cannot post transaction for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╔Ф╘Ж║I', + 'Cannot post transaction!' => '╓ё╞Ю╔[╓J╔Ф╘Ж║I', + 'Cc' => '╖ш╟e', + 'Check' => 'юк╛d', + 'Closed' => '╓wцЖЁ╛', + 'Confirm!' => '╓J╠b╕╗╔\║I', + 'Continue' => 'д~дР', + 'Credit' => '╤U╓Х', + 'Credit Limit' => '╚H╔нцB╚в', + 'Curr' => '╔ь╚e', + 'Currency' => '╧Т╖O', + 'Current' => '╡{╕Ё', + 'Customer' => '╚х╓А', + 'Customer missing!' => '╔╪╚Э╘З╚х╓А║I', + 'Customer not on file!' => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I', + 'Date' => '╓И╢а', + 'Date Paid' => '╔I╢з╓И╢а', + 'Day(s)' => '╓И', + 'Debit' => '╜и╓Х', + 'Dec' => '╓Q╓G╓К', + 'December' => '╓Q╓G╓К', + 'Delete' => '╖R╟ё', + 'Delete Schedule' => '╖R╟ё╝и╤║╙М', + 'Department' => 'Ё║╙Ы', + 'Description' => '╩║╘З', + 'Detail' => '╦т╠║', + 'Due Date' => '╗Л╢а╓И', + 'Due Date missing!' => '╔╪╚Э╘З╗Л╢а╓И║I', + 'E-mail' => '╧q╓l╤l╔С', + 'E-mail message' => '╧q╓l╤l╔С╟T╝╖', + 'Edit AP Transaction' => '╫s©ХюЁ╔I╔Ф╘Ж', + 'Edit AR Transaction' => '╫s©ХюЁ╕╛╔Ф╘Ж', + 'Employee' => 'б╬╜Ш', + 'Every' => '╗C', + 'Exch' => '╤в╡v', + 'Exchange Rate' => '╤в╡v', + 'Exchange rate for payment missing!' => '╔╪╚Э╘З╔I╢з╙╨╤в╡v║I', + 'Exchange rate missing!' => '╔╪╚Э╘З╤в╡v║I', + 'Feb' => '╓G╓К', + 'February' => '╓G╓К', + 'For' => '╜╚бп', + 'From' => '╠q', + 'ID' => 'ця╖O╫s╦╧', + 'Include Payment' => '╔]╛A╔I╢з', + 'Include in Report' => '╓@╗жеЦ╔э', + 'Invoice' => '╣o╡╪', + 'Invoice Date' => '╣o╡╪╓И╢а', + 'Invoice Date missing!' => '╔╪╚Э╘З╣o╡╪╓И╢а║I', + 'Invoice Number' => '╣o╡╪╫s╦╧', + 'Jan' => '╓@╓К', + 'January' => '╓@╓К', + 'Jul' => '╓C╓К', + 'July' => '╓C╓К', + 'Jun' => '╓╩╓К', + 'June' => '╓╩╓К', + 'Manager' => '╦g╡z', + 'Mar' => '╓T╓К', + 'March' => '╓T╓К', + 'May' => '╓╜╓К', + 'May ' => '╓╜╓К', + 'Memo' => 'Ёф╖я©Щ', + 'Message' => '╟T╝╖', + 'Month' => '╓К', + 'Month(s)' => '╓К', + 'Next Date' => '╓U╓@╓И', + 'No.' => '╫s╦╧', + 'Notes' => 'Ёф╣Ы', + 'Nothing to print!' => '╗S╕Ё╔i╕C╕L╙╨╤╣╔ь║I', + 'Nov' => '╓Q╓@╓К', + 'November' => '╓Q╓@╓К', + 'Number' => '╫s╦╧', + 'Oct' => '╓Q╓К', + 'October' => '╓Q╓К', + 'Open' => '╤}╠р', + 'Order' => '╜qЁФ', + 'Order Number' => '╜qЁФ╫s╦╧', + 'PDF' => 'PDF', + 'PO Number' => '╠дайЁФ╫s╦╧', + 'Paid' => '╓w╔I', + 'Payment date missing!' => '╔╪╚Э╘З╔I╢з╓И╢а║I', + 'Payments' => '╔I╢з', + 'Period' => '╢а╤║', + 'Post' => '╔[╓J', + 'Post as new' => '╥М╥s╙╨╔[╓J', + 'Postscript' => 'Postscript', + 'Print' => '╕C╕L', + 'Print and Post' => '╕C╕L╗ц╔[╓J', + 'Print and Post as new' => '╕C╕L╗ц╔[╓J╖@╛╟╥s╙╨', + 'Printed' => '╓w╕C╕L', + 'Project' => '╤╣╔ь', + 'Project not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I', + 'Quarter' => '╘u', + 'Receipt' => '╕╛╬з', + 'Recurring Transaction' => '╜╚бп╔X╡{╙╨╔Ф╘Ж', + 'Reference' => '╟я╕р╦Й╝ф', + 'Remaining' => '╘|╬l', + 'Repeat' => '╜╚бп', + 'Sales Invoice.' => '╬P╟Б╣o╡╪║C', + 'Salesperson' => '╬P╟Б╓H╜Ш', + 'Save Schedule' => 'юx╕s╝и╤║╙М', + 'Schedule' => '╝и╤║╙М', + 'Scheduled' => '╫s╠ф╓F╝и╤║', + 'Screen' => '©ц╧У', + 'Select a Printer!' => '©О╬э╕L╙М╬В║I', + 'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с', + 'Select from one of the projects below' => '╘С╓U╕C╤╣╔ь╓╓©О╬э╓@╜с', + 'Select payment' => '©О╬э╔I╢з', + 'Select postscript or PDF!' => '©О╬эpostscript╘нPDF║I', + 'Sep' => '╓E╓К', + 'September' => '╓E╓К', + 'Ship to' => '╔I╧B╕э', + 'Ship via' => '╔I╧B╓╫╔q', + 'Shipping Point' => '╔I╧B╕aбI', + 'Source' => '╗с╥╫', + 'Startdate' => '╤}╘l╓И╢а', + 'Subject' => '╪пцD', + 'Subtotal' => '╓p╜p', + 'Summary' => '╨K╜n', + 'Tax' => '╣|╙В', + 'Tax Included' => '╓w╖t╣|╙В', + 'Till' => '╙╫╗Л', + 'To' => '╕э', + 'Total' => 'а`╜p', + 'Transaction' => '╔Ф╘Ж', + 'Transaction deleted!' => '╓w╖R╟ё╔Ф╘Ж║I', + 'Transaction posted!' => '╓w╔[╓J╔Ф╘Ж║I', + 'Update' => '╖С╥s', + 'Vendor' => '╗яюЁ╟с', + 'Vendor Invoice.' => '╗яюЁ╟с╣o╡╪║C', + 'Vendor missing!' => '╔╪╚Э╘З╗яюЁ╟с║I', + 'Vendor not on file!' => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I', + 'Warning!' => 'д╣╖i║I', + 'Week(s)' => '╛P╢а', + 'Year' => '╕~', + 'Year(s)' => '╕~', + 'Yes' => '╛O', + 'You are posting an existing transaction!' => '╠z╔©╕b╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I', + 'You are printing and posting an existing transaction!' => '╠z╔©╕b╕C╕L╓н╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I', + 'You are printing and saving an existing order' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I', + 'You are printing and saving an existing quotation' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I', + 'You are saving an existing order' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I', + 'You are saving an existing quotation' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I', + 'for' => '╛╟╓F', + 'sent' => '╓w╟e╔X', + 'time(s)' => '╕╦', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_selected' => 'payment_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'юЁ╔i╔Ф╘Ж' => 'ap_transaction', + 'юЁ╕╛╔Ф╘Ж' => 'ar_transaction', + 'д~дР' => 'continue', + '╖r╟ё' => 'delete', + '╖r╟ё╝и╤║╙М' => 'delete_schedule', + '╔[╓j' => 'post', + '╥М╥s╙╨╔[╓j' => 'post_as_new', + '╕c╕l' => 'print', + '╕c╕l╗ц╔[╓j' => 'print_and_post', + '╕c╕l╗ц╔[╓j╖@╛╟╥s╙╨' => 'print_and_post_as_new', + '╬p╟Б╣o╡╪║c' => 'sales_invoice_', + 'юx╕s╝и╤║╙М' => 'save_schedule', + '╝и╤║╙М' => 'schedule', + '╔i╧b╕э' => 'ship_to', + '╖С╥s' => 'update', + '╗яюЁ╟с╣o╡╪║c' => 'vendor_invoice_', + '╛o' => 'yes', +}; + +1; + diff --git a/locale/legacy/tw_big5/arap b/locale/legacy/tw_big5/arap new file mode 100755 index 00000000..eabd268e --- /dev/null +++ b/locale/legacy/tw_big5/arap @@ -0,0 +1,76 @@ +$self{charset} = 'BIG5'; + +$self{texts} = { + 'Address' => '╕a╖}', + 'Bcc' => '╓ёеЦ╔э╖ш╟e', + 'Cc' => '╖ш╟e', + 'Continue' => 'д~дР', + 'Customer not on file!' => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I', + 'Date' => '╓И╢а', + 'Day(s)' => '╓И', + 'Delete Schedule' => '╖R╟ё╝и╤║╙М', + 'Description' => '╩║╘З', + 'E-mail' => '╧q╓l╤l╔С', + 'E-mail message' => '╧q╓l╤l╔С╟T╝╖', + 'Every' => '╗C', + 'For' => '╜╚бп', + 'Include Payment' => '╔]╛A╔I╢з', + 'Message' => '╟T╝╖', + 'Month(s)' => '╓К', + 'Next Date' => '╓U╓@╓И', + 'Number' => '╫s╦╧', + 'Print' => '╕C╕L', + 'Project not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I', + 'Recurring Transaction' => '╜╚бп╔X╡{╙╨╔Ф╘Ж', + 'Reference' => '╟я╕р╦Й╝ф', + 'Repeat' => '╜╚бп', + 'Save Schedule' => 'юx╕s╝и╤║╙М', + 'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с', + 'Select from one of the projects below' => '╘С╓U╕C╤╣╔ь╓╓©О╬э╓@╜с', + 'Startdate' => '╤}╘l╓И╢а', + 'Subject' => '╪пцD', + 'To' => '╕э', + 'Vendor not on file!' => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I', + 'Warning!' => 'д╣╖i║I', + 'Week(s)' => '╛P╢а', + 'Year(s)' => '╕~', + 'You are posting an existing transaction!' => '╠z╔©╕b╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I', + 'You are printing and posting an existing transaction!' => '╠z╔©╕b╕C╕L╓н╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I', + 'You are printing and saving an existing order' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I', + 'You are printing and saving an existing quotation' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I', + 'You are saving an existing order' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I', + 'You are saving an existing quotation' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I', + 'for' => '╛╟╓F', + 'sent' => '╓w╟e╔X', + 'time(s)' => '╕╦', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete_schedule' => 'delete_schedule', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post_as_new' => 'post_as_new', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'vendor_invoice_' => 'vendor_invoice_', + 'д~дР' => 'continue', + '╖r╟ё╝и╤║╙М' => 'delete_schedule', + 'юx╕s╝и╤║╙М' => 'save_schedule', +}; + +1; + diff --git a/locale/legacy/tw_big5/arapprn b/locale/legacy/tw_big5/arapprn new file mode 100755 index 00000000..3414ca7d --- /dev/null +++ b/locale/legacy/tw_big5/arapprn @@ -0,0 +1,36 @@ +$self{charset} = 'BIG5'; + +$self{texts} = { + 'Account' => '╠b╓А', + 'Amount' => '╙ВцB', + 'Continue' => 'д~дР', + 'Date' => '╓И╢а', + 'Memo' => 'Ёф╖я©Щ', + 'Nothing to print!' => '╗S╕Ё╔i╕C╕L╙╨╤╣╔ь║I', + 'PDF' => 'PDF', + 'Postscript' => 'Postscript', + 'Printed' => '╓w╕C╕L', + 'Scheduled' => '╫s╠ф╓F╝и╤║', + 'Screen' => '©ц╧У', + 'Select a Printer!' => '©О╬э╕L╙М╬В║I', + 'Select payment' => '©О╬э╔I╢з', + 'Select postscript or PDF!' => '©О╬эpostscript╘нPDF║I', + 'Source' => '╗с╥╫', +}; + +$self{subs} = { + 'customer_details' => 'customer_details', + 'payment_selected' => 'payment_selected', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'select_payment' => 'select_payment', + 'vendor_details' => 'vendor_details', + 'д~дР' => 'continue', +}; + +1; + diff --git a/locale/legacy/tw_big5/bp b/locale/legacy/tw_big5/bp new file mode 100755 index 00000000..a95ed2b6 --- /dev/null +++ b/locale/legacy/tw_big5/bp @@ -0,0 +1,70 @@ +$self{charset} = 'BIG5'; + +$self{texts} = { + 'Account' => '╠b╓А', + 'Accounting Menu' => '╥|╜p©ОЁФ', + 'Are you sure you want to remove the marked entries from the queue?' => '╠z╛O╖_╫T╘w╜n╝Ь╟ё╕Ё╟O╦╧╙╨╠Ь╔ь║H', + 'Bin Lists' => '╫c╙╨╘З╡с╙М', + 'Cannot remove files!' => '╓ё╞Ю╡╬╟ёюи╝в║I', + 'Confirm!' => '╓J╠b╕╗╔\║I', + 'Continue' => 'д~дР', + 'Current' => '╡{╕Ё', + 'Customer' => '╚х╓А', + 'Date' => '╓И╢а', + 'Employee' => 'б╬╜Ш', + 'From' => '╠q', + 'ID' => 'ця╖O╫s╦╧', + 'Invoice' => '╣o╡╪', + 'Invoice Number' => '╣o╡╪╫s╦╧', + 'Marked entries printed!' => '╓w╕C╕L╕Ё╟O╦╧╙╨╥|╜p╤╣╔ь║I', + 'Month' => '╓К', + 'Order' => '╜qЁФ', + 'Order Number' => '╜qЁФ╫s╦╧', + 'Packing Lists' => '╔XЁfЁФ', + 'Period' => '╢а╤║', + 'Pick Lists' => '╢zЁf╡MЁФ', + 'Print' => '╕C╕L', + 'Printing' => '╔©╕C╕L', + 'Purchase Orders' => '╠дайЁФ', + 'Quarter' => '╘u', + 'Quotation' => 'ЁЬ╩ЫЁФ', + 'Quotation Number' => 'ЁЬ╩ЫЁФ╦╧╫X', + 'Quotations' => 'ЁЬ╩ЫЁФ', + 'RFQs' => 'ЁЬ╩Ы╫п╗D', + 'Remove' => '╡╬╟ё', + 'Removed spoolfiles!' => '╡╬╟ё╕C╕L╪х╕sюи╝в', + 'Removing marked entries from queue ...' => '╔©╠q╤╓╕C╓╓╡╬╟ё╕Ё╟O╦╧╙╨╥|╜p╤╣╔ь', + 'Sales Invoices' => '╬P╟Б╣o╡╪', + 'Sales Orders' => '╬PЁfЁФ', + 'Select all' => '╔Ч©О', + 'Spoolfile' => '╕C╕L╪х╕s(spool)юи╝в', + 'To' => '╕э', + 'Vendor' => '╗яюЁ╟с', + 'Work Orders' => '╓u╖@ЁФ', + 'Year' => '╕~', + 'Yes' => '╛O', + 'done' => '╖╧╕╗', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'continue' => 'continue', + 'display' => 'display', + 'js_menu' => 'js_menu', + 'list_spool' => 'list_spool', + 'menubar' => 'menubar', + 'print' => 'print', + 'remove' => 'remove', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'yes' => 'yes', + 'д~дР' => 'continue', + '╕c╕l' => 'print', + '╡╬╟ё' => 'remove', + '╔Ч©О' => 'select_all', + '╛o' => 'yes', +}; + +1; + diff --git a/locale/legacy/tw_big5/ca b/locale/legacy/tw_big5/ca new file mode 100755 index 00000000..d4b7b640 --- /dev/null +++ b/locale/legacy/tw_big5/ca @@ -0,0 +1,61 @@ +$self{charset} = 'BIG5'; + +$self{texts} = { + 'AR/AP' => 'юЁ╕╛/юЁ╔I ', + 'Account' => '╠b╓А', + 'Apr' => '╔|╓К', + 'April' => '╔|╓К', + 'Aug' => '╓K╓К', + 'August' => '╓K╓К', + 'Balance' => '╬lцB', + 'Chart of Accounts' => '╥|╜p╛Л╔ь╙М', + 'Credit' => '╤U╓Х', + 'Current' => '╡{╕Ё', + 'Date' => '╓И╢а', + 'Debit' => '╜и╓Х', + 'Dec' => '╓Q╓G╓К', + 'December' => '╓Q╓G╓К', + 'Department' => 'Ё║╙Ы', + 'Description' => '╩║╘З', + 'Feb' => '╓G╓К', + 'February' => '╓G╓К', + 'From' => '╠q', + 'GIFI' => '╟]╟х╟T╝╖Ёq╔н╞а╓ч(GIFI)', + 'Include in Report' => '╓@╗жеЦ╔э', + 'Jan' => '╓@╓К', + 'January' => '╓@╓К', + 'Jul' => '╓C╓К', + 'July' => '╓C╓К', + 'Jun' => '╓╩╓К', + 'June' => '╓╩╓К', + 'List Transactions' => '╕C╔X╘р╕Ё╔Ф╘Ж', + 'Mar' => '╓T╓К', + 'March' => '╓T╓К', + 'May' => '╓╜╓К', + 'May ' => '╓╜╓К', + 'Month' => '╓К', + 'Nov' => '╓Q╓@╓К', + 'November' => '╓Q╓@╓К', + 'Oct' => '╓Q╓К', + 'October' => '╓Q╓К', + 'Period' => '╢а╤║', + 'Project Number' => '╤╣╔ь╦╧╫X', + 'Quarter' => '╘u', + 'Reference' => '╟я╕р╦Й╝ф', + 'Sep' => '╓E╓К', + 'September' => '╓E╓К', + 'Subtotal' => '╓p╜p', + 'To' => '╕э', + 'Year' => '╕~', +}; + +$self{subs} = { + 'ca_subtotal' => 'ca_subtotal', + 'chart_of_accounts' => 'chart_of_accounts', + 'list' => 'list', + 'list_transactions' => 'list_transactions', + '╕c╔x╘р╕Ё╔Ф╘Ж' => 'list_transactions', +}; + +1; + diff --git a/locale/legacy/tw_big5/cp b/locale/legacy/tw_big5/cp new file mode 100755 index 00000000..d1f03c8b --- /dev/null +++ b/locale/legacy/tw_big5/cp @@ -0,0 +1,150 @@ +$self{charset} = 'BIG5'; + +$self{texts} = { + 'AP' => 'юЁ╔I╠b╢з', + 'AR' => 'юЁ╕╛╠b╢з', + 'Account' => '╠b╓А', + 'Accounting Menu' => '╥|╜p©ОЁФ', + 'Address' => '╕a╖}', + 'All' => '╔ЧЁ║', + 'Amount' => '╙ВцB', + 'Amount Due' => '╗Л╢а╙ВцB', + 'Bcc' => '╓ёеЦ╔э╖ш╟e', + 'Cannot post Payment!' => '╓ё╞Ю╔[╓J╢з╤╣║I', + 'Cannot post Receipt!' => '╓ё╞Ю╔[╓J╕╛╬з║I', + 'Cannot post payment for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╢з╤╣║I', + 'Cc' => '╖ш╟e', + 'Continue' => 'д~дР', + 'Currency' => '╧Т╖O', + 'Customer' => '╚х╓А', + 'Customer not on file!' => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I', + 'Date' => '╓И╢а', + 'Date missing!' => '╔╪╚Э╘З╓И╢а║I', + 'Day(s)' => '╓И', + 'Delete Schedule' => '╖R╟ё╝и╤║╙М', + 'Department' => 'Ё║╙Ы', + 'Deposit' => '╕s╢з', + 'Description' => '╩║╘З', + 'Due Date' => '╗Л╢а╓И', + 'E-mail' => '╧q╓l╤l╔С', + 'E-mail message' => '╧q╓l╤l╔С╟T╝╖', + 'Every' => '╗C', + 'Exchange Rate' => '╤в╡v', + 'Exchange rate missing!' => '╔╪╚Э╘З╤в╡v║I', + 'For' => '╜╚бп', + 'From' => '╠q', + 'Include Payment' => '╔]╛A╔I╢з', + 'Invoice' => '╣o╡╪', + 'Invoices' => '╣o╡╪', + 'Language' => '╩y╗╔', + 'Memo' => 'Ёф╖я©Щ', + 'Message' => '╟T╝╖', + 'Month(s)' => '╓К', + 'Next Date' => '╓U╓@╓И', + 'Number' => '╫s╦╧', + 'PDF' => 'PDF', + 'Payment' => '╔I╢з', + 'Payment posted!' => '╓w╔[╓J╔I╢з║I', + 'Payments' => '╔I╢з', + 'Payments posted!' => '╓w╔[╓J╔I╢з║I', + 'Post' => '╔[╓J', + 'Posting failed!' => '╔[╓J╔╒╠я║I', + 'Postscript' => 'Postscript', + 'Prepayment' => '╧wц╨', + 'Print' => '╕C╕L', + 'Project not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I', + 'Receipt' => '╕╛╬з', + 'Receipt posted!' => '╓w╔[╓J╕╛╬з║I', + 'Receipts' => '╕╛╬з', + 'Recurring Transaction' => '╜╚бп╔X╡{╙╨╔Ф╘Ж', + 'Reference' => '╟я╕р╦Й╝ф', + 'Repeat' => '╜╚бп', + 'Save Schedule' => 'юx╕s╝и╤║╙М', + 'Screen' => '©ц╧У', + 'Select' => '©О╬э', + 'Select all' => '╔Ч©О', + 'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с', + 'Select from one of the projects below' => '╘С╓U╕C╤╣╔ь╓╓©О╬э╓@╜с', + 'Select postscript or PDF!' => '©О╬эpostscript╘нPDF║I', + 'Source' => '╗с╥╫', + 'Startdate' => '╤}╘l╓И╢а', + 'Subject' => '╪пцD', + 'To' => '╕э', + 'Update' => '╖С╥s', + 'Vendor' => '╗яюЁ╟с', + 'Vendor not on file!' => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I', + 'Warning!' => 'д╣╖i║I', + 'Week(s)' => '╛P╢а', + 'Year(s)' => '╕~', + 'You are posting an existing transaction!' => '╠z╔©╕b╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I', + 'You are printing and posting an existing transaction!' => '╠z╔©╕b╕C╕L╓н╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I', + 'You are printing and saving an existing order' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I', + 'You are printing and saving an existing quotation' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I', + 'You are saving an existing order' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I', + 'You are saving an existing quotation' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I', + 'for' => '╛╟╓F', + 'sent' => '╓w╟e╔X', + 'time(s)' => '╕╦', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_openvc' => 'check_openvc', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'gl_transaction' => 'gl_transaction', + 'invoices_due' => 'invoices_due', + 'js_menu' => 'js_menu', + 'list_invoices' => 'list_invoices', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment' => 'payment', + 'payment_footer' => 'payment_footer', + 'payment_header' => 'payment_header', + 'payments' => 'payments', + 'payments_footer' => 'payments_footer', + 'payments_header' => 'payments_header', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'post_payment' => 'post_payment', + 'post_payments' => 'post_payments', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_payment' => 'print_payment', + 'print_payments' => 'print_payments', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'update_payment' => 'update_payment', + 'update_payments' => 'update_payments', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'д~дР' => 'continue', + '╖r╟ё╝и╤║╙М' => 'delete_schedule', + '╔[╓j' => 'post', + '╕c╕l' => 'print', + 'юx╕s╝и╤║╙М' => 'save_schedule', + '╔Ч©О' => 'select_all', + '╖С╥s' => 'update', +}; + +1; + diff --git a/locale/legacy/tw_big5/ct b/locale/legacy/tw_big5/ct new file mode 100755 index 00000000..5868a4ad --- /dev/null +++ b/locale/legacy/tw_big5/ct @@ -0,0 +1,191 @@ +$self{charset} = 'BIG5'; + +$self{texts} = { + 'AP Transaction' => 'юЁ╔I╔Ф╘Ж', + 'AP Transactions' => 'юЁ╔I╔Ф╘Ж', + 'AR Transaction' => 'юЁ╕╛╔Ф╘Ж', + 'AR Transactions' => 'юЁ╕╛╔Ф╘Ж', + 'Accounting Menu' => '╥|╜p©ОЁФ', + 'Active' => '╔м╝д╙╨', + 'Add Customer' => '╥s╪W╚х╓А', + 'Add Vendor' => '╥s╪W╗яюЁ╟с', + 'Address' => '╕a╖}', + 'All' => '╔ЧЁ║', + 'Amount' => '╙ВцB', + 'BIC' => '╩х╕Фця╖O╫s╦╧(BIC)', + 'Bcc' => '╓ёеЦ╔э╖ш╟e', + 'Billing Address' => '╠bЁФ╕a╖}', + 'Break' => '╔П╝╖', + 'Cannot delete customer!' => '╓ё╞Ю╖R╟ё╚х╓А║I', + 'Cannot delete vendor!' => '╓ё╞Ю╖R╟ё╗яюЁ╟с║I', + 'Cc' => '╖ш╟e', + 'City' => '╚╟╔╚', + 'Closed' => '╓wцЖЁ╛', + 'Company Name' => '╓╫╔q╕W╨ы', + 'Contact' => 'Ёs╣╦╓H', + 'Continue' => 'д~дР', + 'Cost' => '╕╗╔╩', + 'Could not save pricelist!' => '╓ё╞Ююx╕s╩Ы╝Ф╡MЁФ║I', + 'Country' => '╟Й╝a', + 'Credit Limit' => '╚H╔нцB╚в', + 'Curr' => '╔ь╚e', + 'Currency' => '╧Т╖O', + 'Customer History' => '╚х╓А╬З╔v', + 'Customer Number' => '╚х╓А╫s╦╧', + 'Customer deleted!' => '╓w╖R╟ё╚х╓А║I', + 'Customer saved!' => '╓wюx╕s╚х╓А║I', + 'Customers' => '╚х╓А', + 'Delete' => '╖R╟ё', + 'Delivery Date' => '╗Л╢а╓И', + 'Description' => '╩║╘З', + 'Detail' => '╦т╠║', + 'Discount' => '╖И╕╘', + 'E-mail' => '╧q╓l╤l╔С', + 'Edit Customer' => '╫s©Х╚х╓А', + 'Edit Vendor' => '╫s©Х╗яюЁ╟с', + 'Employee' => 'б╬╜Ш', + 'Enddate' => '╣╡╖Т╓И', + 'Fax' => '╤г╞u', + 'From' => '╠q', + 'GIFI' => '╟]╟х╟T╝╖Ёq╔н╞а╓ч(GIFI)', + 'Group' => '╡у╖O', + 'IBAN' => '╟Й╩з╩х╕Ф╠b╦╧(IBAN)', + 'ID' => 'ця╖O╫s╦╧', + 'Inactive' => '╚D╛║еD╙╨', + 'Include in Report' => '╓@╗жеЦ╔э', + 'Invoice' => '╣o╡╪', + 'Item already on pricelist!' => '╤╣╔ь╓v╦g╕b╩Ы╝Ф╡MЁФ╓╨║I', + 'Item not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I', + 'Language' => '╩y╗╔', + 'Leadtime' => 'а`╩щ╝и', + 'Manager' => '╦g╡z', + 'Name' => '╕W╨ы', + 'Name missing!' => '╔╪╚Э╘З╕W╕r║I', + 'No.' => '╫s╦╧', + 'Notes' => 'Ёф╣Ы', + 'Number' => '╫s╦╧', + 'Open' => '╤}╠р', + 'Order' => '╜qЁФ', + 'Orphaned' => '╣L╔D', + 'POS' => '╬P╟БбI(POS)', + 'Part Number' => '╧s╔С╫s╦╧', + 'Phone' => '╧q╦э╦╧╫X', + 'Pricegroup' => '╩Ы╝Ф╡у╖O', + 'Pricelist' => '╩Ы╝Ф╡MЁФ', + 'Project Number' => '╤╣╔ь╦╧╫X', + 'Purchase Order' => '╠дайЁФ', + 'Purchase Orders' => '╠дайЁФ', + 'Qty' => '╪ф╤q', + 'Quotation' => 'ЁЬ╩ЫЁФ', + 'Quotations' => 'ЁЬ╩ЫЁФ', + 'RFQ' => 'ЁЬ╩Ы╫п╗D(RFQ) ', + 'Request for Quotations' => '╜n╗DЁЬ╩ЫЁФ', + 'SIC' => '╪п╥г╓u╥~╓юцЧ╔N╫X', + 'SKU' => '╝w╕sЁФ╕Л', + 'Sales Invoice' => '╬P╟Б╣o╡╪', + 'Sales Invoices' => '╬P╟Б╣o╡╪', + 'Sales Order' => '╬PЁfЁФ', + 'Sales Orders' => '╬PЁfЁФ', + 'Salesperson' => '╬P╟Б╓H╜Ш', + 'Save' => 'юx╕s', + 'Save Pricelist' => 'юx╕s╩Ы╝Ф╡MЁФ', + 'Save as new' => '╥М╥s╙╨юx╕s', + 'Search' => '╥j╢M', + 'Select items' => '©О╬э╤╣╔ь', + 'Sell Price' => '╟Б╩Ы', + 'Serial Number' => '╖г╦╧', + 'Shipping Address' => '╔I╧B╕a╖}', + 'Startdate' => '╤}╘l╓И╢а', + 'State' => '╕{', + 'State/Province' => '╛ы', + 'Sub-contract GIFI' => 'бЮ╔]╕X╕PGIFI', + 'Subtotal' => '╓p╜p', + 'Summary' => '╨K╜n', + 'Tax' => '╣|╙В', + 'Tax Included' => '╓w╖t╣|╙В', + 'Tax Number' => '╣|╦╧', + 'Tax Number / SSN' => '╣|╦╧/╙ю╥|╚O╩ы╫s╦╧', + 'Taxable' => 'юЁ╣|', + 'Terms' => '╡╪╢а╡b╜p', + 'To' => '╕э', + 'Total' => 'а`╜p', + 'Type of Business' => '╥~╟х╨ьцЧ', + 'Unit' => 'ЁФ╕Л', + 'Update' => '╖С╥s', + 'Vendor History' => '╗яюЁ╟с╬З╔v', + 'Vendor Invoice' => '╗яюЁ╟с╣o╡╪', + 'Vendor Invoices' => '╗яюЁ╟с╣o╡╪', + 'Vendor Number' => '╗яюЁ╟с╦╧╫X', + 'Vendor deleted!' => '╓w╖R╟ё╗яюЁ╟с║I', + 'Vendor saved!' => '╓wюx╕s╗яюЁ╟с║I', + 'Vendors' => '╗яюЁ╟с', + 'Zip/Postal Code' => '╤l╛F╫s╫X', + 'days' => '╓И', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_customer' => 'add_customer', + 'add_transaction' => 'add_transaction', + 'add_vendor' => 'add_vendor', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'continue' => 'continue', + 'customer_pricelist' => 'customer_pricelist', + 'delete' => 'delete', + 'display' => 'display', + 'display_pricelist' => 'display_pricelist', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'history' => 'history', + 'include_in_report' => 'include_in_report', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'list_history' => 'list_history', + 'list_names' => 'list_names', + 'list_subtotal' => 'list_subtotal', + 'menubar' => 'menubar', + 'pos' => 'pos', + 'pricelist' => 'pricelist', + 'pricelist_footer' => 'pricelist_footer', + 'pricelist_header' => 'pricelist_header', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_invoice' => 'sales_invoice', + 'sales_order' => 'sales_order', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'save_pricelist' => 'save_pricelist', + 'search' => 'search', + 'search_name' => 'search_name', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'transactions' => 'transactions', + 'update' => 'update', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_pricelist' => 'vendor_pricelist', + 'юЁ╔i╔Ф╘Ж' => 'ap_transaction', + 'юЁ╕╛╔Ф╘Ж' => 'ar_transaction', + '╥s╪w╚х╓А' => 'add_customer', + '╥s╪w╗яюЁ╟с' => 'add_vendor', + 'д~дР' => 'continue', + '╖r╟ё' => 'delete', + '╬p╟Ббi(pos)' => 'pos', + '╩Ы╝Ф╡mЁФ' => 'pricelist', + '╠дайЁФ' => 'purchase_order', + 'ЁЬ╩ЫЁФ' => 'quotation', + 'ЁЬ╩Ы╫п╗d(rfq)_' => 'rfq', + '╬p╟Б╣o╡╪' => 'sales_invoice', + '╬pЁfЁФ' => 'sales_order', + 'юx╕s' => 'save', + 'юx╕s╩Ы╝Ф╡mЁФ' => 'save_pricelist', + '╥М╥s╙╨юx╕s' => 'save_as_new', + '╖С╥s' => 'update', + '╗яюЁ╟с╣o╡╪' => 'vendor_invoice', +}; + +1; + diff --git a/locale/legacy/tw_big5/gl b/locale/legacy/tw_big5/gl new file mode 100755 index 00000000..dd695502 --- /dev/null +++ b/locale/legacy/tw_big5/gl @@ -0,0 +1,186 @@ +$self{charset} = 'BIG5'; + +$self{texts} = { + 'AP Transaction' => 'юЁ╔I╔Ф╘Ж', + 'AR Transaction' => 'юЁ╕╛╔Ф╘Ж', + 'Account' => '╠b╓А', + 'Accounting Menu' => '╥|╜p©ОЁФ', + 'Add Cash Transfer Transaction' => '╥s╪W╡{╙ВбЮ╡╬╠b╔ь', + 'Add General Ledger Transaction' => '╥s╪Wа`╠b╔Ф╘Ж', + 'Address' => '╕a╖}', + 'All' => '╔ЧЁ║', + 'Amount' => '╙ВцB', + 'Apr' => '╔|╓К', + 'April' => '╔|╓К', + 'Are you sure you want to delete Transaction' => '╠z╛O╖_╫T╘w╜n╖R╟ё╔Ф╘Ж', + 'Asset' => '╦Й╡ё', + 'Aug' => '╓K╓К', + 'August' => '╓K╓К', + 'Balance' => '╬lцB', + 'Bcc' => '╓ёеЦ╔э╖ш╟e', + 'Cannot delete transaction!' => '╓ё╞Ю╖R╟ё╔Ф╘Ж║I', + 'Cannot post transaction for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╔Ф╘Ж║I', + 'Cannot post transaction with a debit and credit entry for the same account!' => '╕b╔Ф╘Ж╕P╓@╠b╓А╓ё╞Ю╓S╔X╡{╕b╜и╓Х╓S╔X╡{╕b╤U╓Х║I', + 'Cannot post transaction!' => '╓ё╞Ю╔[╓J╔Ф╘Ж║I', + 'Cc' => '╖ш╟e', + 'Confirm!' => '╓J╠b╕╗╔\║I', + 'Continue' => 'д~дР', + 'Credit' => '╤U╓Х', + 'Current' => '╡{╕Ё', + 'Customer not on file!' => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I', + 'Date' => '╓И╢а', + 'Day(s)' => '╓И', + 'Debit' => '╜и╓Х', + 'Dec' => '╓Q╓G╓К', + 'December' => '╓Q╓G╓К', + 'Delete' => '╖R╟ё', + 'Delete Schedule' => '╖R╟ё╝и╤║╙М', + 'Department' => 'Ё║╙Ы', + 'Description' => '╩║╘З', + 'E-mail' => '╧q╓l╤l╔С', + 'E-mail message' => '╧q╓l╤l╔С╟T╝╖', + 'Edit Cash Transfer Transaction' => '╫s©Х╡{╙ВбЮ╡╬', + 'Edit General Ledger Transaction' => '╫s©Ха`╠b', + 'Equity' => '╙яеv', + 'Every' => '╗C', + 'Expense' => '╤O╔н', + 'FX' => '╔~╧Т╖I╢╚', + 'Feb' => '╓G╓К', + 'February' => '╓G╓К', + 'For' => '╜╚бп', + 'From' => '╠q', + 'GIFI' => '╟]╟х╟T╝╖Ёq╔н╞а╓ч(GIFI)', + 'GL Transaction' => 'а`╠b╔Ф╘Ж', + 'General Ledger' => 'а`╠b', + 'ID' => 'ця╖O╫s╦╧', + 'Include Payment' => '╔]╛A╔I╢з', + 'Include in Report' => '╓@╗жеЦ╔э', + 'Income' => '╕╛╓J', + 'Jan' => '╓@╓К', + 'January' => '╓@╓К', + 'Jul' => '╓C╓К', + 'July' => '╓C╓К', + 'Jun' => '╓╩╓К', + 'June' => '╓╩╓К', + 'Liability' => '╜t╤е', + 'Mar' => '╓T╓К', + 'March' => '╓T╓К', + 'May' => '╓╜╓К', + 'May ' => '╓╜╓К', + 'Memo' => 'Ёф╖я©Щ', + 'Message' => '╟T╝╖', + 'Month' => '╓К', + 'Month(s)' => '╓К', + 'Next Date' => '╓U╓@╓И', + 'Notes' => 'Ёф╣Ы', + 'Nov' => '╓Q╓@╓К', + 'November' => '╓Q╓@╓К', + 'Number' => '╫s╦╧', + 'Oct' => '╓Q╓К', + 'October' => '╓Q╓К', + 'Out of balance transaction!' => '╓ё╗С╫у╔Ф╘Ж║I', + 'Period' => '╢а╤║', + 'Post' => '╔[╓J', + 'Post as new' => '╥М╥s╙╨╔[╓J', + 'Print' => '╕C╕L', + 'Project' => '╤╣╔ь', + 'Project not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I', + 'Quarter' => '╘u', + 'Recurring Transaction' => '╜╚бп╔X╡{╙╨╔Ф╘Ж', + 'Reference' => '╟я╕р╦Й╝ф', + 'Repeat' => '╜╚бп', + 'Reports' => 'ЁЬ╙М', + 'Sales Invoice ' => '╬P╟Б╣o╡╪ ', + 'Save Schedule' => 'юx╕s╝и╤║╙М', + 'Schedule' => '╝и╤║╙М', + 'Scheduled' => '╫s╠ф╓F╝и╤║', + 'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с', + 'Select from one of the projects below' => '╘С╓U╕C╤╣╔ь╓╓©О╬э╓@╜с', + 'Sep' => '╓E╓К', + 'September' => '╓E╓К', + 'Source' => '╗с╥╫', + 'Startdate' => '╤}╘l╓И╢а', + 'Subject' => '╪пцD', + 'Subtotal' => '╓p╜p', + 'To' => '╕э', + 'Transaction Date missing!' => '╔╪╚Э╘З╔Ф╘Ж╓И╢а║I', + 'Transaction deleted!' => '╓w╖R╟ё╔Ф╘Ж║I', + 'Transaction posted!' => '╓w╔[╓J╔Ф╘Ж║I', + 'Update' => '╖С╥s', + 'Vendor Invoice ' => '╗яюЁ╟с╣o╡╪ ', + 'Vendor not on file!' => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I', + 'Warning!' => 'д╣╖i║I', + 'Week(s)' => '╛P╢а', + 'Year' => '╕~', + 'Year(s)' => '╕~', + 'Yes' => '╛O', + 'You are posting an existing transaction!' => '╠z╔©╕b╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I', + 'You are printing and posting an existing transaction!' => '╠z╔©╕b╕C╕L╓н╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I', + 'You are printing and saving an existing order' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I', + 'You are printing and saving an existing quotation' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I', + 'You are saving an existing order' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I', + 'You are saving an existing quotation' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I', + 'for' => '╛╟╓F', + 'sent' => '╓w╟e╔X', + 'time(s)' => '╕╦', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_rows' => 'display_rows', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'gl_subtotal' => 'gl_subtotal', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'юЁ╔i╔Ф╘Ж' => 'ap_transaction', + 'юЁ╕╛╔Ф╘Ж' => 'ar_transaction', + 'д~дР' => 'continue', + '╖r╟ё' => 'delete', + '╖r╟ё╝и╤║╙М' => 'delete_schedule', + 'а`╠b╔Ф╘Ж' => 'gl_transaction', + '╔[╓j' => 'post', + '╥М╥s╙╨╔[╓j' => 'post_as_new', + '╬p╟Б╣o╡╪_' => 'sales_invoice_', + 'юx╕s╝и╤║╙М' => 'save_schedule', + '╝и╤║╙М' => 'schedule', + '╖С╥s' => 'update', + '╗яюЁ╟с╣o╡╪_' => 'vendor_invoice_', + '╛o' => 'yes', +}; + +1; + diff --git a/locale/legacy/tw_big5/hr b/locale/legacy/tw_big5/hr new file mode 100755 index 00000000..7e5bb909 --- /dev/null +++ b/locale/legacy/tw_big5/hr @@ -0,0 +1,120 @@ +$self{charset} = 'BIG5'; + +$self{texts} = { + 'AP' => 'юЁ╔I╠b╢з', + 'Above' => '╓W╓Е', + 'Accounting Menu' => '╥|╜p©ОЁФ', + 'Active' => '╔м╝д╙╨', + 'Add Deduction' => '╥s╪W╕╘╟ё', + 'Add Employee' => '╥s╪Wб╬╜Ш', + 'Address' => '╕a╖}', + 'Administrator' => '╨ч╡z╜Ш', + 'After Deduction' => '╕╘╟ё╔H╚А', + 'All' => '╔ЧЁ║', + 'Allowances' => '╛z╤K', + 'Amount' => '╙ВцB', + 'Amount missing!' => '╗S╕Ё╚Э╘w╙ВцB║I', + 'BIC' => '╩х╕Фця╖O╫s╦╧(BIC)', + 'Based on' => '╟Р╘С', + 'Before Deduction' => '╕╘╟ё╓╖╚e', + 'Below' => '╔H╓U', + 'City' => '╚╟╔╚', + 'Continue' => 'д~дР', + 'Country' => '╟Й╝a', + 'DOB' => '╔X╔м╓И╢а', + 'Deduct after' => '╢Н╓ж╔H╚А', + 'Deduction deleted!' => '╓w╖R╟ё╢Н╓ж║I', + 'Deduction saved!' => '╓wюx╕s╢Н╓ж║I', + 'Deductions' => '╢Н╟ёцB', + 'Delete' => '╖R╟ё', + 'Description' => '╩║╘З', + 'Description missing!' => '╔╪╚Э╘З╢y╜z║I', + 'E-mail' => '╧q╓l╤l╔С', + 'Edit Deduction' => '╫s©Х╢Н╟ёцB', + 'Edit Employee' => '╫s©Хб╬╜Ш', + 'Employee' => 'б╬╜Ш', + 'Employee Name' => 'б╬╜Ш╘m╕W', + 'Employee Number' => 'б╬╜Ш╫s╦╧', + 'Employee deleted!' => '╓w╖R╟ёб╬╜Ш║I', + 'Employee pays' => '╔I╢з╣╧б╬╜Ш', + 'Employee saved!' => '╓wюx╕sб╬╜Ш║I', + 'Employees' => 'б╬╜Ш', + 'Employer' => '╤╠╔D', + 'Employer pays' => '╔I╢з╣╧╤╠╔D', + 'Enddate' => '╣╡╖Т╓И', + 'Expense' => '╤O╔н', + 'From' => '╠q', + 'Home Phone' => '╕М╕v╧q╦э', + 'IBAN' => '╟Й╩з╩х╕Ф╠b╦╧(IBAN)', + 'ID' => 'ця╖O╫s╦╧', + 'Inactive' => '╚D╛║еD╙╨', + 'Include in Report' => '╓@╗жеЦ╔э', + 'Login' => '╣n╓J', + 'Manager' => '╦g╡z', + 'Maximum' => 'Ёл╓j', + 'Name' => '╕W╨ы', + 'Name missing!' => '╔╪╚Э╘З╕W╕r║I', + 'Notes' => 'Ёф╣Ы', + 'Number' => '╫s╦╧', + 'Orphaned' => '╣L╔D', + 'Payroll Deduction' => 'а~╙В╢Н╟ёцB', + 'Pos' => '╖г╦╧', + 'Rate' => '╣|╡v', + 'Rate missing!' => '╔╪╚Э╘З╣|╡v║I', + 'Role' => '╔Т╟х', + 'SSN' => '╙ю╥|╚O╩ы╫s╦╧', + 'Sales' => '╬P╟Б', + 'Save' => 'юx╕s', + 'Save as new' => '╥М╥s╙╨юx╕s', + 'Startdate' => '╤}╘l╓И╢а', + 'State/Province' => '╛ы', + 'Supervisor' => '╔D╨ч', + 'To' => '╕э', + 'Update' => '╖С╥s', + 'User' => '╗о╔н╙л', + 'Work Phone' => '╓u╖@╧q╦э', + 'Zip/Postal Code' => '╤l╛F╫s╫X', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_deduction' => 'add_deduction', + 'add_employee' => 'add_employee', + 'continue' => 'continue', + 'deduction_footer' => 'deduction_footer', + 'deduction_header' => 'deduction_header', + 'deduction_links' => 'deduction_links', + 'delete' => 'delete', + 'delete_deduction' => 'delete_deduction', + 'delete_employee' => 'delete_employee', + 'display' => 'display', + 'edit' => 'edit', + 'employee_footer' => 'employee_footer', + 'employee_header' => 'employee_header', + 'employee_links' => 'employee_links', + 'js_menu' => 'js_menu', + 'list_employees' => 'list_employees', + 'menubar' => 'menubar', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'save_deduction' => 'save_deduction', + 'save_employee' => 'save_employee', + 'search' => 'search', + 'search_deduction' => 'search_deduction', + 'search_employee' => 'search_employee', + 'section_menu' => 'section_menu', + 'update' => 'update', + 'update_deduction' => 'update_deduction', + 'update_employee' => 'update_employee', + '╥s╪w╕╘╟ё' => 'add_deduction', + '╥s╪wб╬╜Ш' => 'add_employee', + 'д~дР' => 'continue', + '╖r╟ё' => 'delete', + 'юx╕s' => 'save', + '╥М╥s╙╨юx╕s' => 'save_as_new', + '╖С╥s' => 'update', +}; + +1; + diff --git a/locale/legacy/tw_big5/ic b/locale/legacy/tw_big5/ic new file mode 100755 index 00000000..e88b8f1d --- /dev/null +++ b/locale/legacy/tw_big5/ic @@ -0,0 +1,294 @@ +$self{charset} = 'BIG5'; + +$self{texts} = { + 'Accounting Menu' => '╥|╜p©ОЁФ', + 'Accounts' => '╠b╓А', + 'Accrual' => 'юЁ╜p╟Рб╕', + 'Active' => '╔м╝д╙╨', + 'Add' => '╥s╪W', + 'Add Assembly' => '╥s╪W╩s╕╗╚~', + 'Add Labor/Overhead' => '╥s╪W╙╫╠╣╓H╓u/╦g╠`╤O╔н', + 'Add Part' => '╥s╪W╧s╔С', + 'Add Purchase Order' => '╥s╪W╠дайЁФ', + 'Add Quotation' => '╥s╪WЁЬ╩ЫЁФ', + 'Add Request for Quotation' => '╥s╪WЁЬ╩ЫЁФ╜n╗D', + 'Add Sales Order' => '╥s╪W╬PЁfЁФ', + 'Add Service' => '╥s╪W╙A╟х', + 'Address' => '╕a╖}', + 'Apr' => '╔|╓К', + 'April' => '╔|╓К', + 'Assemblies' => '╩s╕╗╚~', + 'Assemblies restocked!' => '╩s╕╗╚~╓w╜╚╥s╤iЁf', + 'Assembly' => '╩s╕╗╚~', + 'Attachment' => '╙Ч╔С', + 'Aug' => '╓K╓К', + 'August' => '╓K╓К', + 'Average Cost' => '╔╜╖║╕╗╔╩', + 'Avg Cost' => '╔╜╖║╕╗╔╩', + 'BOM' => '╖В╝ф╡MЁФ', + 'Bcc' => '╓ёеЦ╔э╖ш╟e', + 'Billing Address' => '╠bЁФ╕a╖}', + 'Bin' => '╫c', + 'Bin List' => '╫c╙╨╘З╡с╙М', + 'Break' => '╔П╝╖', + 'COGS' => 'Ёf╬P╕╗╔╩', + 'COGS account does not exist!' => 'Ёf╬P╕╗╔╩╠b╓А╓ё╕s╕b║I', + 'Cannot create Assembly' => '╓ё╞Ю╚ь╔ъ╩s╕╗╚~', + 'Cannot create Labor' => '╓ё╞Ю╚ь╔ъ╙╫╠╣╓H╓u', + 'Cannot create Part' => '╓ё╞Ю╚ь╔ъ╧s╔С', + 'Cannot create Service' => '╓ё╞Ю╚ь╔ъ╙A╟х', + 'Cannot delete item!' => '╓ё╞Ю╖R╟ё╤╣╔ь║I', + 'Cannot stock assemblies!' => '╓ё╞Ю╖Б╩s╕╗╚~╓JЁf║I', + 'Cash' => '╡{╙В', + 'Cc' => '╖ш╟e', + 'Check Inventory' => 'юк╛d╕sЁf╡MЁФ', + 'City' => '╚╟╔╚', + 'Closed' => '╓wцЖЁ╛', + 'Company Name' => '╓╫╔q╕W╨ы', + 'Components' => '╧s╔С', + 'Contact' => 'Ёs╣╦╓H', + 'Continue' => 'д~дР', + 'Copies' => '╟ф╔╩', + 'Cost' => '╕╗╔╩', + 'Country' => '╟Й╝a', + 'Curr' => '╔ь╚e', + 'Currency' => '╧Т╖O', + 'Customer' => '╚х╓А', + 'Customer Number' => '╚х╓А╫s╦╧', + 'Customer not on file!' => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I', + 'Date' => '╓И╢а', + 'Dec' => '╓Q╓G╓К', + 'December' => '╓Q╓G╓К', + 'Delete' => '╖R╟ё', + 'Delivery Date' => '╗Л╢а╓И', + 'Description' => '╩║╘З', + 'Detail' => '╦т╠║', + 'Drawing' => '╧о╣e', + 'E-mail' => '╧q╓l╤l╔С', + 'E-mail address missing!' => '╔╪╚Э╘З╧q╓l╤l╔С╕Л╖}║I', + 'E-mailed' => '╓w╧q╤l', + 'Edit Assembly' => '╫s©Х╩s╕╗╚~', + 'Edit Labor/Overhead' => '╫s©Х╙╫╠╣╓H╓u/╦g╠`╤O╔н', + 'Edit Part' => '╫s©Х╧s╔С', + 'Edit Service' => '╫s©Х╙A╟х', + 'Employee' => 'б╬╜Ш', + 'Expense' => '╤O╔н', + 'Expense account does not exist!' => '╤O╔н╠b╓А╓ё╕s╕b║I', + 'Extended' => 'а`╩Ы', + 'Fax' => '╤г╞u', + 'Feb' => '╓G╓К', + 'February' => '╓G╓К', + 'From' => '╠q', + 'Group' => '╡у╖O', + 'Image' => '╪v╧Ё', + 'In-line' => '╕Ф╓╨', + 'Include in Report' => '╓@╗жеЦ╔э', + 'Income' => '╕╛╓J', + 'Income account does not exist!' => '╕╛╓J╠b╓А╓ё╕s╕b║I', + 'Individual Items' => '╜с╖O╙╨╤╣╔ь', + 'Inventory' => '╝w╕s', + 'Inventory account does not exist!' => '╝w╕s╪ф╠b╓А╓ё╕s╕b║I', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => '╕b╟╠╔н╕╧╩s╕╗╚~╓╖╚e, ╕sЁf╪ф╤q╔╡╩щ╛╟╧s║I', + 'Inventory quantity must be zero before you can set this part obsolete!' => '╟╠╔н╕╧╤╣╧s╔С╓╖╚e, ╕sЁf╪ф╤q╔╡╩щ╛╟╧s║I', + 'Invoice' => '╣o╡╪', + 'Invoice Date missing!' => '╔╪╚Э╘З╣o╡╪╓И╢а║I', + 'Invoice Number' => '╣o╡╪╫s╦╧', + 'Invoice Number missing!' => '╔╪╚Э╘З╣o╡╪╫s╦╧║I', + 'Item deleted!' => '╓w╖R╟ё╤╣╔ь║I', + 'Item not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I', + 'Items' => '╤╣╔ь', + 'Jan' => '╓@╓К', + 'January' => '╓@╓К', + 'Jul' => '╓C╓К', + 'July' => '╓C╓К', + 'Jun' => '╓╩╓К', + 'June' => '╓╩╓К', + 'Labor/Overhead' => '╙╫╠╣╓H╓u/╦g╠`╤O╔н', + 'Last Cost' => '╓W╕╦╙╨╕╗╔╩', + 'Leadtime' => 'а`╩щ╝и', + 'Line Total' => 'а`╕C╪ф', + 'Link Accounts' => 'Ёs╣╡╠b╓А', + 'List' => '╕C╙М', + 'List Price' => '╕C╔X╩Ы', + 'Make' => '╔м╡ё╟с', + 'Mar' => '╓T╓К', + 'March' => '╓T╓К', + 'Markup' => '╨╕╩Ы', + 'May' => '╓╜╓К', + 'May ' => '╓╜╓К', + 'Message' => '╟T╝╖', + 'Microfiche' => 'ЁФ╓ЫаY╪v╫╕╓Ы', + 'Model' => '╚╛╦╧', + 'Name' => '╕W╨ы', + 'No.' => '╫s╦╧', + 'Notes' => 'Ёф╣Ы', + 'Nov' => '╓Q╓@╓К', + 'November' => '╓Q╓@╓К', + 'Number' => '╫s╦╧', + 'Number missing in Row' => '╕╧╕C╓╓╞й╓ж╪ф╜х', + 'OH' => '╓w╕Ё╕s╤q', + 'Obsolete' => '╟╠╔н', + 'Oct' => '╓Q╓К', + 'October' => '╓Q╓К', + 'On Hand' => '╓w╕Ё╕s╤q', + 'Open' => '╤}╠р', + 'Order' => '╜qЁФ', + 'Order Date missing!' => '╔╪╚Э╘З╓UЁФ╓И╢а║I', + 'Order Number' => '╜qЁФ╫s╦╧', + 'Order Number missing!' => '╔╪╚Э╘З╜qЁФ╫s╦╧║I', + 'Orphaned' => '╣L╔D', + 'PDF' => 'PDF', + 'Packing List' => '╔XЁfЁФ', + 'Packing List Date missing!' => '╔╪╚Э╘З╔XЁfЁФ╓И╢а║I', + 'Packing List Number missing!' => '╔╪╚Э╘З╔XЁfЁФ╫s╦╧║I', + 'Part' => '╧s╔С', + 'Parts' => '╧s╔С', + 'Period' => '╢а╤║', + 'Phone' => '╧q╦э╦╧╫X', + 'Pick List' => '╢zЁf╡MЁФ', + 'Postscript' => 'Postscript', + 'Price' => '╩Ы╝Ф', + 'Pricegroup' => '╩Ы╝Ф╡у╖O', + 'Printed' => '╓w╕C╕L', + 'Project' => '╤╣╔ь', + 'Purchase Order' => '╠дайЁФ', + 'Purchase Orders' => '╠дайЁФ', + 'Qty' => '╪ф╤q', + 'Quantity exceeds available units to stock!' => '╪ф╤q╤W╧L╔i╝w╕s╙╨╪ф╤q║I', + 'Quotation' => 'ЁЬ╩ЫЁФ', + 'Quotation Date missing!' => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╓И╢а║I', + 'Quotation Number missing!' => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╦╧╫X║I', + 'Quotations' => 'ЁЬ╩ЫЁФ', + 'RFQ' => 'ЁЬ╩Ы╫п╗D(RFQ) ', + 'ROP' => '╕A╜qбI', + 'Recd' => '╓w╕╛╗Л', + 'Required by' => '╜n╗D╔Ф╔I╓И╢а', + 'SKU' => '╝w╕sЁФ╕Л', + 'Sales Invoice' => '╬P╟Б╣o╡╪', + 'Sales Invoices' => '╬P╟Б╣o╡╪', + 'Sales Order' => '╬PЁfЁФ', + 'Sales Orders' => '╬PЁfЁФ', + 'Save' => 'юx╕s', + 'Save as new' => '╥М╥s╙╨юx╕s', + 'Scheduled' => '╫s╠ф╓F╝и╤║', + 'Screen' => '©ц╧У', + 'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с', + 'Select items' => '©О╬э╤╣╔ь', + 'Select txt, postscript or PDF!' => '©О╬э╓Е╕r║Bpostscript╘нPDF║I', + 'Sell' => '╟Б╫Ф', + 'Sell Price' => '╟Б╩Ы', + 'Sep' => '╓E╓К', + 'September' => '╓E╓К', + 'Serial No.' => '╖г╦╧', + 'Serial Number' => '╖г╦╧', + 'Service' => '╙A╟х', + 'Services' => '╙A╟х', + 'Ship' => '╔I╧B', + 'Ship to' => '╔I╧B╕э', + 'Shipping Address' => '╔I╧B╕a╖}', + 'Short' => '╣u', + 'State/Province' => '╛ы', + 'Stock' => '╝w╕s', + 'Stock Assembly' => '╖Б╩s╕╗╚~╓JЁf', + 'Subject' => '╪пцD', + 'Subtotal' => '╓p╜p', + 'Summary' => '╨K╜n', + 'Tax' => '╣|╙В', + 'Text' => '╓Е╕r', + 'To' => '╕э', + 'Top Level' => 'Ё╩╪h', + 'Translation not on file!' => '╗S╕Ё╕╧б╫д╤╙╨╟O©Щ║I', + 'Unit' => 'ЁФ╕Л', + 'Update' => '╖С╥s', + 'Updated' => '╓w╖С╥s', + 'Vendor' => '╗яюЁ╟с', + 'Vendor Invoice' => '╗яюЁ╟с╣o╡╪', + 'Vendor Invoices' => '╗яюЁ╟с╣o╡╪', + 'Vendor Number' => '╗яюЁ╟с╦╧╫X', + 'Vendor not on file!' => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I', + 'Warehouse' => '╜э╝w', + 'Weight' => '╜╚╤q', + 'What type of item is this?' => '╕╧╤╣╔ьдщ╘С╛ф╩РцЧ╖O║H', + 'Work Order' => '╓u╖@ЁФ', + 'Year' => '╕~', + 'Zip/Postal Code' => '╤l╛F╫s╫X', + 'days' => '╓И', + 'sent' => '╓w╟e╔X', + 'unexpected error!' => '╗S╕Ё╧w╢а╙╨©Ы╩~║I', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_assembly' => 'add_assembly', + 'add_labor_overhead' => 'add_labor_overhead', + 'add_part' => 'add_part', + 'add_service' => 'add_service', + 'assembly_row' => 'assembly_row', + 'calc_markup' => 'calc_markup', + 'check_customer' => 'check_customer', + 'check_form' => 'check_form', + 'check_vendor' => 'check_vendor', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'customer_row' => 'customer_row', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'edit_assemblyitem' => 'edit_assemblyitem', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'link_part' => 'link_part', + 'list_assemblies' => 'list_assemblies', + 'makemodel_row' => 'makemodel_row', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'parts_subtotal' => 'parts_subtotal', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'requirements' => 'requirements', + 'requirements_report' => 'requirements_report', + 'restock_assemblies' => 'restock_assemblies', + 'rfq' => 'rfq', + 'sales_order' => 'sales_order', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'stock_assembly' => 'stock_assembly', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_row' => 'vendor_row', + '╥s╪w╩s╕╗╚~' => 'add_assembly', + '╥s╪w╙╫╠╣╓h╓u_╦g╠`╤o╔н' => 'add_labor_overhead', + '╥s╪w╧s╔С' => 'add_part', + '╥s╪w╙a╟х' => 'add_service', + 'д~дР' => 'continue', + '╖r╟ё' => 'delete', + '╫s©Х╩s╕╗╚~' => 'edit_assembly', + '╫s©Х╧s╔С' => 'edit_part', + '╫s©Х╙a╟х' => 'edit_service', + 'юx╕s' => 'save', + '╥М╥s╙╨юx╕s' => 'save_as_new', + '╖С╥s' => 'update', +}; + +1; + diff --git a/locale/legacy/tw_big5/io b/locale/legacy/tw_big5/io new file mode 100755 index 00000000..08efc3b1 --- /dev/null +++ b/locale/legacy/tw_big5/io @@ -0,0 +1,136 @@ +$self{charset} = 'BIG5'; + +$self{texts} = { + 'Add Purchase Order' => '╥s╪W╠дайЁФ', + 'Add Quotation' => '╥s╪WЁЬ╩ЫЁФ', + 'Add Request for Quotation' => '╥s╪WЁЬ╩ЫЁФ╜n╗D', + 'Add Sales Order' => '╥s╪W╬PЁfЁФ', + 'Address' => '╕a╖}', + 'Apr' => '╔|╓К', + 'April' => '╔|╓К', + 'Attachment' => '╙Ч╔С', + 'Aug' => '╓K╓К', + 'August' => '╓K╓К', + 'Bcc' => '╓ёеЦ╔э╖ш╟e', + 'Billing Address' => '╠bЁФ╕a╖}', + 'Bin' => '╫c', + 'Bin List' => '╫c╙╨╘З╡с╙М', + 'Cc' => '╖ш╟e', + 'City' => '╚╟╔╚', + 'Company Name' => '╓╫╔q╕W╨ы', + 'Contact' => 'Ёs╣╦╓H', + 'Continue' => 'д~дР', + 'Copies' => '╟ф╔╩', + 'Country' => '╟Й╝a', + 'Customer Number' => '╚х╓А╫s╦╧', + 'Date' => '╓И╢а', + 'Dec' => '╓Q╓G╓К', + 'December' => '╓Q╓G╓К', + 'Delivery Date' => '╗Л╢а╓И', + 'Description' => '╩║╘З', + 'E-mail' => '╧q╓l╤l╔С', + 'E-mail address missing!' => '╔╪╚Э╘З╧q╓l╤l╔С╕Л╖}║I', + 'E-mailed' => '╓w╧q╤l', + 'Extended' => 'а`╩Ы', + 'Fax' => '╤г╞u', + 'Feb' => '╓G╓К', + 'February' => '╓G╓К', + 'Group' => '╡у╖O', + 'In-line' => '╕Ф╓╨', + 'Invoice' => '╣o╡╪', + 'Invoice Date missing!' => '╔╪╚Э╘З╣o╡╪╓И╢а║I', + 'Invoice Number missing!' => '╔╪╚Э╘З╣o╡╪╫s╦╧║I', + 'Item not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I', + 'Jan' => '╓@╓К', + 'January' => '╓@╓К', + 'Jul' => '╓C╓К', + 'July' => '╓C╓К', + 'Jun' => '╓╩╓К', + 'June' => '╓╩╓К', + 'Mar' => '╓T╓К', + 'March' => '╓T╓К', + 'May' => '╓╜╓К', + 'May ' => '╓╜╓К', + 'Message' => '╟T╝╖', + 'Nov' => '╓Q╓@╓К', + 'November' => '╓Q╓@╓К', + 'Number' => '╫s╦╧', + 'Number missing in Row' => '╕╧╕C╓╓╞й╓ж╪ф╜х', + 'OH' => '╓w╕Ё╕s╤q', + 'Oct' => '╓Q╓К', + 'October' => '╓Q╓К', + 'Order Date missing!' => '╔╪╚Э╘З╓UЁФ╓И╢а║I', + 'Order Number missing!' => '╔╪╚Э╘З╜qЁФ╫s╦╧║I', + 'PDF' => 'PDF', + 'Packing List' => '╔XЁfЁФ', + 'Packing List Date missing!' => '╔╪╚Э╘З╔XЁfЁФ╓И╢а║I', + 'Packing List Number missing!' => '╔╪╚Э╘З╔XЁfЁФ╫s╦╧║I', + 'Part' => '╧s╔С', + 'Phone' => '╧q╦э╦╧╫X', + 'Pick List' => '╢zЁf╡MЁФ', + 'Postscript' => 'Postscript', + 'Price' => '╩Ы╝Ф', + 'Printed' => '╓w╕C╕L', + 'Project' => '╤╣╔ь', + 'Purchase Order' => '╠дайЁФ', + 'Qty' => '╪ф╤q', + 'Quotation' => 'ЁЬ╩ЫЁФ', + 'Quotation Date missing!' => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╓И╢а║I', + 'Quotation Number missing!' => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╦╧╫X║I', + 'Recd' => '╓w╕╛╗Л', + 'Required by' => '╜n╗D╔Ф╔I╓И╢а', + 'SKU' => '╝w╕sЁФ╕Л', + 'Sales Order' => '╬PЁfЁФ', + 'Scheduled' => '╫s╠ф╓F╝и╤║', + 'Screen' => '©ц╧У', + 'Select items' => '©О╬э╤╣╔ь', + 'Select txt, postscript or PDF!' => '©О╬э╓Е╕r║Bpostscript╘нPDF║I', + 'Sep' => '╓E╓К', + 'September' => '╓E╓К', + 'Serial No.' => '╖г╦╧', + 'Service' => '╙A╟х', + 'Ship' => '╔I╧B', + 'Ship to' => '╔I╧B╕э', + 'Shipping Address' => '╔I╧B╕a╖}', + 'State/Province' => '╛ы', + 'Subject' => '╪пцD', + 'Subtotal' => '╓p╜p', + 'Text' => '╓Е╕r', + 'To' => '╕э', + 'Translation not on file!' => '╗S╕Ё╕╧б╫д╤╙╨╟O©Щ║I', + 'Unit' => 'ЁФ╕Л', + 'Vendor Number' => '╗яюЁ╟с╦╧╫X', + 'What type of item is this?' => '╕╧╤╣╔ьдщ╘С╛ф╩РцЧ╖O║H', + 'Work Order' => '╓u╖@ЁФ', + 'Zip/Postal Code' => '╤l╛F╫s╫X', + 'sent' => '╓w╟e╔X', +}; + +$self{subs} = { + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'new_item' => 'new_item', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_order' => 'sales_order', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'д~дР' => 'continue', +}; + +1; + diff --git a/locale/legacy/tw_big5/ir b/locale/legacy/tw_big5/ir new file mode 100755 index 00000000..ab887bfa --- /dev/null +++ b/locale/legacy/tw_big5/ir @@ -0,0 +1,256 @@ +$self{charset} = 'BIG5'; + +$self{texts} = { + 'Account' => '╠b╓А', + 'Accounting Menu' => '╥|╜p©ОЁФ', + 'Add Purchase Order' => '╥s╪W╠дайЁФ', + 'Add Quotation' => '╥s╪WЁЬ╩ЫЁФ', + 'Add Request for Quotation' => '╥s╪WЁЬ╩ЫЁФ╜n╗D', + 'Add Sales Order' => '╥s╪W╬PЁfЁФ', + 'Add Vendor Invoice' => '╥s╪W╗яюЁ╟с╣o╡╪', + 'Address' => '╕a╖}', + 'Amount' => '╙ВцB', + 'Apr' => '╔|╓К', + 'April' => '╔|╓К', + 'Are you sure you want to delete Invoice Number' => '╠z╛O╖_╫T╘w╜n╖R╟ё╣o╡╪╫s╦╧', + 'Attachment' => '╙Ч╔С', + 'Aug' => '╓K╓К', + 'August' => '╓K╓К', + 'Bcc' => '╓ёеЦ╔э╖ш╟e', + 'Billing Address' => '╠bЁФ╕a╖}', + 'Bin' => '╫c', + 'Bin List' => '╫c╙╨╘З╡с╙М', + 'Cannot delete invoice!' => '╓ё╞Ю╖R╟ё╣o╡╪║I', + 'Cannot post invoice for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╣o╡╪║I', + 'Cannot post invoice!' => '╓ё╞Ю╔[╓J╣o╡╪║I', + 'Cannot post payment for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╢з╤╣║I', + 'Cc' => '╖ш╟e', + 'City' => '╚╟╔╚', + 'Company Name' => '╓╫╔q╕W╨ы', + 'Confirm!' => '╓J╠b╕╗╔\║I', + 'Contact' => 'Ёs╣╦╓H', + 'Continue' => 'д~дР', + 'Copies' => '╟ф╔╩', + 'Country' => '╟Й╝a', + 'Credit Limit' => '╚H╔нцB╚в', + 'Currency' => '╧Т╖O', + 'Customer Number' => '╚х╓А╫s╦╧', + 'Customer not on file!' => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I', + 'Date' => '╓И╢а', + 'Day(s)' => '╓И', + 'Dec' => '╓Q╓G╓К', + 'December' => '╓Q╓G╓К', + 'Delete' => '╖R╟ё', + 'Delete Schedule' => '╖R╟ё╝и╤║╙М', + 'Delivery Date' => '╗Л╢а╓И', + 'Department' => 'Ё║╙Ы', + 'Description' => '╩║╘З', + 'Due Date' => '╗Л╢а╓И', + 'E-mail' => '╧q╓l╤l╔С', + 'E-mail address missing!' => '╔╪╚Э╘З╧q╓l╤l╔С╕Л╖}║I', + 'E-mail message' => '╧q╓l╤l╔С╟T╝╖', + 'E-mailed' => '╓w╧q╤l', + 'Edit Vendor Invoice' => '╫s©Х╗яюЁ╟с╣o╡╪', + 'Every' => '╗C', + 'Exch' => '╤в╡v', + 'Exchange Rate' => '╤в╡v', + 'Exchange rate for payment missing!' => '╔╪╚Э╘З╔I╢з╙╨╤в╡v║I', + 'Exchange rate missing!' => '╔╪╚Э╘З╤в╡v║I', + 'Extended' => 'а`╩Ы', + 'Fax' => '╤г╞u', + 'Feb' => '╓G╓К', + 'February' => '╓G╓К', + 'For' => '╜╚бп', + 'Group' => '╡у╖O', + 'In-line' => '╕Ф╓╨', + 'Include Payment' => '╔]╛A╔I╢з', + 'Internal Notes' => '╓╨Ё║Ёф╖я©Щ', + 'Invoice' => '╣o╡╪', + 'Invoice Date' => '╣o╡╪╓И╢а', + 'Invoice Date missing!' => '╔╪╚Э╘З╣o╡╪╓И╢а║I', + 'Invoice Number' => '╣o╡╪╫s╦╧', + 'Invoice Number missing!' => '╔╪╚Э╘З╣o╡╪╫s╦╧║I', + 'Invoice deleted!' => '╓w╖R╟ё╣o╡╪║I', + 'Item not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I', + 'Jan' => '╓@╓К', + 'January' => '╓@╓К', + 'Jul' => '╓C╓К', + 'July' => '╓C╓К', + 'Jun' => '╓╩╓К', + 'June' => '╓╩╓К', + 'Language' => '╩y╗╔', + 'Mar' => '╓T╓К', + 'March' => '╓T╓К', + 'May' => '╓╜╓К', + 'May ' => '╓╜╓К', + 'Memo' => 'Ёф╖я©Щ', + 'Message' => '╟T╝╖', + 'Month(s)' => '╓К', + 'Next Date' => '╓U╓@╓И', + 'Notes' => 'Ёф╣Ы', + 'Nov' => '╓Q╓@╓К', + 'November' => '╓Q╓@╓К', + 'Number' => '╫s╦╧', + 'Number missing in Row' => '╕╧╕C╓╓╞й╓ж╪ф╜х', + 'OH' => '╓w╕Ё╕s╤q', + 'Oct' => '╓Q╓К', + 'October' => '╓Q╓К', + 'Order Date missing!' => '╔╪╚Э╘З╓UЁФ╓И╢а║I', + 'Order Number' => '╜qЁФ╫s╦╧', + 'Order Number missing!' => '╔╪╚Э╘З╜qЁФ╫s╦╧║I', + 'PDF' => 'PDF', + 'PO Number' => '╠дайЁФ╫s╦╧', + 'Packing List' => '╔XЁfЁФ', + 'Packing List Date missing!' => '╔╪╚Э╘З╔XЁfЁФ╓И╢а║I', + 'Packing List Number missing!' => '╔╪╚Э╘З╔XЁfЁФ╫s╦╧║I', + 'Part' => '╧s╔С', + 'Payment date missing!' => '╔╪╚Э╘З╔I╢з╓И╢а║I', + 'Payments' => '╔I╢з', + 'Phone' => '╧q╦э╦╧╫X', + 'Pick List' => '╢zЁf╡MЁФ', + 'Post' => '╔[╓J', + 'Post as new' => '╥М╥s╙╨╔[╓J', + 'Postscript' => 'Postscript', + 'Price' => '╩Ы╝Ф', + 'Print' => '╕C╕L', + 'Printed' => '╓w╕C╕L', + 'Project' => '╤╣╔ь', + 'Project not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I', + 'Purchase Order' => '╠дайЁФ', + 'Qty' => '╪ф╤q', + 'Quotation' => 'ЁЬ╩ЫЁФ', + 'Quotation Date missing!' => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╓И╢а║I', + 'Quotation Number missing!' => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╦╧╫X║I', + 'Recd' => '╓w╕╛╗Л', + 'Record in' => '╟O©Щ╘С', + 'Recurring Transaction' => '╜╚бп╔X╡{╙╨╔Ф╘Ж', + 'Reference' => '╟я╕р╦Й╝ф', + 'Remaining' => '╘|╬l', + 'Repeat' => '╜╚бп', + 'Required by' => '╜n╗D╔Ф╔I╓И╢а', + 'SKU' => '╝w╕sЁФ╕Л', + 'Sales Order' => '╬PЁfЁФ', + 'Save Schedule' => 'юx╕s╝и╤║╙М', + 'Schedule' => '╝и╤║╙М', + 'Scheduled' => '╫s╠ф╓F╝и╤║', + 'Screen' => '©ц╧У', + 'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с', + 'Select from one of the projects below' => '╘С╓U╕C╤╣╔ь╓╓©О╬э╓@╜с', + 'Select items' => '©О╬э╤╣╔ь', + 'Select txt, postscript or PDF!' => '©О╬э╓Е╕r║Bpostscript╘нPDF║I', + 'Sep' => '╓E╓К', + 'September' => '╓E╓К', + 'Serial No.' => '╖г╦╧', + 'Service' => '╙A╟х', + 'Ship' => '╔I╧B', + 'Ship to' => '╔I╧B╕э', + 'Shipping Address' => '╔I╧B╕a╖}', + 'Source' => '╗с╥╫', + 'Startdate' => '╤}╘l╓И╢а', + 'State/Province' => '╛ы', + 'Subject' => '╪пцD', + 'Subtotal' => '╓p╜p', + 'Tax Included' => '╓w╖t╣|╙В', + 'Text' => '╓Е╕r', + 'To' => '╕э', + 'Total' => 'а`╜p', + 'Translation not on file!' => '╗S╕Ё╕╧б╫д╤╙╨╟O©Щ║I', + 'Unit' => 'ЁФ╕Л', + 'Update' => '╖С╥s', + 'Vendor' => '╗яюЁ╟с', + 'Vendor Number' => '╗яюЁ╟с╦╧╫X', + 'Vendor missing!' => '╔╪╚Э╘З╗яюЁ╟с║I', + 'Vendor not on file!' => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I', + 'Warning!' => 'д╣╖i║I', + 'Week(s)' => '╛P╢а', + 'What type of item is this?' => '╕╧╤╣╔ьдщ╘С╛ф╩РцЧ╖O║H', + 'Work Order' => '╓u╖@ЁФ', + 'Year(s)' => '╕~', + 'Yes' => '╛O', + 'You are posting an existing transaction!' => '╠z╔©╕b╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I', + 'You are printing and posting an existing transaction!' => '╠z╔©╕b╕C╕L╓н╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I', + 'You are printing and saving an existing order' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I', + 'You are printing and saving an existing quotation' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I', + 'You are saving an existing order' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I', + 'You are saving an existing quotation' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I', + 'Zip/Postal Code' => '╤l╛F╫s╫X', + 'ea' => '╜с', + 'for' => '╛╟╓F', + 'posted!' => '╓w╔[╓J║I', + 'sent' => '╓w╟e╔X', + 'time(s)' => '╕╦', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'д~дР' => 'continue', + '╖r╟ё' => 'delete', + '╖r╟ё╝и╤║╙М' => 'delete_schedule', + '╔[╓j' => 'post', + '╥М╥s╙╨╔[╓j' => 'post_as_new', + '╠дайЁФ' => 'purchase_order', + 'юx╕s╝и╤║╙М' => 'save_schedule', + '╝и╤║╙М' => 'schedule', + '╖С╥s' => 'update', + '╛o' => 'yes', +}; + +1; + diff --git a/locale/legacy/tw_big5/is b/locale/legacy/tw_big5/is new file mode 100755 index 00000000..0cb6568f --- /dev/null +++ b/locale/legacy/tw_big5/is @@ -0,0 +1,270 @@ +$self{charset} = 'BIG5'; + +$self{texts} = { + 'Account' => '╠b╓А', + 'Accounting Menu' => '╥|╜p©ОЁФ', + 'Add Purchase Order' => '╥s╪W╠дайЁФ', + 'Add Quotation' => '╥s╪WЁЬ╩ЫЁФ', + 'Add Request for Quotation' => '╥s╪WЁЬ╩ЫЁФ╜n╗D', + 'Add Sales Invoice' => '╥s╪W╬P╟Б╣o╡╪', + 'Add Sales Order' => '╥s╪W╬PЁfЁФ', + 'Address' => '╕a╖}', + 'Amount' => '╙ВцB', + 'Apr' => '╔|╓К', + 'April' => '╔|╓К', + 'Are you sure you want to delete Invoice Number' => '╠z╛O╖_╫T╘w╜n╖R╟ё╣o╡╪╫s╦╧', + 'Attachment' => '╙Ч╔С', + 'Aug' => '╓K╓К', + 'August' => '╓K╓К', + 'Bcc' => '╓ёеЦ╔э╖ш╟e', + 'Billing Address' => '╠bЁФ╕a╖}', + 'Bin' => '╫c', + 'Bin List' => '╫c╙╨╘З╡с╙М', + 'Business' => '╥~╟х', + 'Cannot delete invoice!' => '╓ё╞Ю╖R╟ё╣o╡╪║I', + 'Cannot post invoice for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╣o╡╪║I', + 'Cannot post invoice!' => '╓ё╞Ю╔[╓J╣o╡╪║I', + 'Cannot post payment for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╢з╤╣║I', + 'Cc' => '╖ш╟e', + 'City' => '╚╟╔╚', + 'Company Name' => '╓╫╔q╕W╨ы', + 'Confirm!' => '╓J╠b╕╗╔\║I', + 'Contact' => 'Ёs╣╦╓H', + 'Continue' => 'д~дР', + 'Copies' => '╟ф╔╩', + 'Country' => '╟Й╝a', + 'Credit Limit' => '╚H╔нцB╚в', + 'Currency' => '╧Т╖O', + 'Customer' => '╚х╓А', + 'Customer Number' => '╚х╓А╫s╦╧', + 'Customer missing!' => '╔╪╚Э╘З╚х╓А║I', + 'Customer not on file!' => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I', + 'Date' => '╓И╢а', + 'Day(s)' => '╓И', + 'Dec' => '╓Q╓G╓К', + 'December' => '╓Q╓G╓К', + 'Delete' => '╖R╟ё', + 'Delete Schedule' => '╖R╟ё╝и╤║╙М', + 'Delivery Date' => '╗Л╢а╓И', + 'Department' => 'Ё║╙Ы', + 'Description' => '╩║╘З', + 'Due Date' => '╗Л╢а╓И', + 'E-mail' => '╧q╓l╤l╔С', + 'E-mail address missing!' => '╔╪╚Э╘З╧q╓l╤l╔С╕Л╖}║I', + 'E-mail message' => '╧q╓l╤l╔С╟T╝╖', + 'E-mailed' => '╓w╧q╤l', + 'Edit Sales Invoice' => '╫s©Х╬P╟Б╣o╡╪', + 'Every' => '╗C', + 'Exch' => '╤в╡v', + 'Exchange Rate' => '╤в╡v', + 'Exchange rate for payment missing!' => '╔╪╚Э╘З╔I╢з╙╨╤в╡v║I', + 'Exchange rate missing!' => '╔╪╚Э╘З╤в╡v║I', + 'Extended' => 'а`╩Ы', + 'Fax' => '╤г╞u', + 'Feb' => '╓G╓К', + 'February' => '╓G╓К', + 'For' => '╜╚бп', + 'Group' => '╡у╖O', + 'In-line' => '╕Ф╓╨', + 'Include Payment' => '╔]╛A╔I╢з', + 'Internal Notes' => '╓╨Ё║Ёф╖я©Щ', + 'Invoice' => '╣o╡╪', + 'Invoice Date' => '╣o╡╪╓И╢а', + 'Invoice Date missing!' => '╔╪╚Э╘З╣o╡╪╓И╢а║I', + 'Invoice Number' => '╣o╡╪╫s╦╧', + 'Invoice Number missing!' => '╔╪╚Э╘З╣o╡╪╫s╦╧║I', + 'Invoice deleted!' => '╓w╖R╟ё╣o╡╪║I', + 'Item not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I', + 'Jan' => '╓@╓К', + 'January' => '╓@╓К', + 'Jul' => '╓C╓К', + 'July' => '╓C╓К', + 'Jun' => '╓╩╓К', + 'June' => '╓╩╓К', + 'Mar' => '╓T╓К', + 'March' => '╓T╓К', + 'May' => '╓╜╓К', + 'May ' => '╓╜╓К', + 'Memo' => 'Ёф╖я©Щ', + 'Message' => '╟T╝╖', + 'Month(s)' => '╓К', + 'Next Date' => '╓U╓@╓И', + 'Notes' => 'Ёф╣Ы', + 'Nov' => '╓Q╓@╓К', + 'November' => '╓Q╓@╓К', + 'Number' => '╫s╦╧', + 'Number missing in Row' => '╕╧╕C╓╓╞й╓ж╪ф╜х', + 'OH' => '╓w╕Ё╕s╤q', + 'Oct' => '╓Q╓К', + 'October' => '╓Q╓К', + 'Order Date missing!' => '╔╪╚Э╘З╓UЁФ╓И╢а║I', + 'Order Number' => '╜qЁФ╫s╦╧', + 'Order Number missing!' => '╔╪╚Э╘З╜qЁФ╫s╦╧║I', + 'PDF' => 'PDF', + 'PO Number' => '╠дайЁФ╫s╦╧', + 'Packing List' => '╔XЁfЁФ', + 'Packing List Date missing!' => '╔╪╚Э╘З╔XЁfЁФ╓И╢а║I', + 'Packing List Number missing!' => '╔╪╚Э╘З╔XЁfЁФ╫s╦╧║I', + 'Part' => '╧s╔С', + 'Payment date missing!' => '╔╪╚Э╘З╔I╢з╓И╢а║I', + 'Payments' => '╔I╢з', + 'Phone' => '╧q╦э╦╧╫X', + 'Pick List' => '╢zЁf╡MЁФ', + 'Post' => '╔[╓J', + 'Post as new' => '╥М╥s╙╨╔[╓J', + 'Postscript' => 'Postscript', + 'Price' => '╩Ы╝Ф', + 'Print' => '╕C╕L', + 'Print and Post' => '╕C╕L╗ц╔[╓J', + 'Print and Post as new' => '╕C╕L╗ц╔[╓J╖@╛╟╥s╙╨', + 'Printed' => '╓w╕C╕L', + 'Project' => '╤╣╔ь', + 'Project not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I', + 'Purchase Order' => '╠дайЁФ', + 'Qty' => '╪ф╤q', + 'Quotation' => 'ЁЬ╩ЫЁФ', + 'Quotation Date missing!' => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╓И╢а║I', + 'Quotation Number missing!' => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╦╧╫X║I', + 'Recd' => '╓w╕╛╗Л', + 'Record in' => '╟O©Щ╘С', + 'Recurring Transaction' => '╜╚бп╔X╡{╙╨╔Ф╘Ж', + 'Reference' => '╟я╕р╦Й╝ф', + 'Remaining' => '╘|╬l', + 'Repeat' => '╜╚бп', + 'Required by' => '╜n╗D╔Ф╔I╓И╢а', + 'SKU' => '╝w╕sЁФ╕Л', + 'Sales Order' => '╬PЁfЁФ', + 'Salesperson' => '╬P╟Б╓H╜Ш', + 'Save Schedule' => 'юx╕s╝и╤║╙М', + 'Schedule' => '╝и╤║╙М', + 'Scheduled' => '╫s╠ф╓F╝и╤║', + 'Screen' => '©ц╧У', + 'Select a Printer!' => '©О╬э╕L╙М╬В║I', + 'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с', + 'Select from one of the projects below' => '╘С╓U╕C╤╣╔ь╓╓©О╬э╓@╜с', + 'Select items' => '©О╬э╤╣╔ь', + 'Select postscript or PDF!' => '©О╬эpostscript╘нPDF║I', + 'Select txt, postscript or PDF!' => '©О╬э╓Е╕r║Bpostscript╘нPDF║I', + 'Sep' => '╓E╓К', + 'September' => '╓E╓К', + 'Serial No.' => '╖г╦╧', + 'Service' => '╙A╟х', + 'Ship' => '╔I╧B', + 'Ship to' => '╔I╧B╕э', + 'Ship via' => '╔I╧B╓╫╔q', + 'Shipping Address' => '╔I╧B╕a╖}', + 'Shipping Point' => '╔I╧B╕aбI', + 'Source' => '╗с╥╫', + 'Startdate' => '╤}╘l╓И╢а', + 'State/Province' => '╛ы', + 'Subject' => '╪пцD', + 'Subtotal' => '╓p╜p', + 'Tax Included' => '╓w╖t╣|╙В', + 'Text' => '╓Е╕r', + 'To' => '╕э', + 'Total' => 'а`╜p', + 'Trade Discount' => '╤T╘Ж╖И╕╘', + 'Translation not on file!' => '╗S╕Ё╕╧б╫д╤╙╨╟O©Щ║I', + 'Unit' => 'ЁФ╕Л', + 'Update' => '╖С╥s', + 'Vendor Number' => '╗яюЁ╟с╦╧╫X', + 'Vendor not on file!' => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I', + 'Warning!' => 'д╣╖i║I', + 'Week(s)' => '╛P╢а', + 'What type of item is this?' => '╕╧╤╣╔ьдщ╘С╛ф╩РцЧ╖O║H', + 'Work Order' => '╓u╖@ЁФ', + 'Year(s)' => '╕~', + 'Yes' => '╛O', + 'You are posting an existing transaction!' => '╠z╔©╕b╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I', + 'You are printing and posting an existing transaction!' => '╠z╔©╕b╕C╕L╓н╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I', + 'You are printing and saving an existing order' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I', + 'You are printing and saving an existing quotation' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I', + 'You are saving an existing order' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I', + 'You are saving an existing quotation' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I', + 'Zip/Postal Code' => '╤l╛F╫s╫X', + 'ea' => '╜с', + 'for' => '╛╟╓F', + 'posted!' => '╓w╔[╓J║I', + 'sent' => '╓w╟e╔X', + 'time(s)' => '╕╦', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'д~дР' => 'continue', + '╖r╟ё' => 'delete', + '╖r╟ё╝и╤║╙М' => 'delete_schedule', + '╧q╓l╤l╔С' => 'e_mail', + '╔[╓j' => 'post', + '╥М╥s╙╨╔[╓j' => 'post_as_new', + '╕c╕l' => 'print', + '╕c╕l╗ц╔[╓j' => 'print_and_post', + '╕c╕l╗ц╔[╓j╖@╛╟╥s╙╨' => 'print_and_post_as_new', + '╬pЁfЁФ' => 'sales_order', + 'юx╕s╝и╤║╙М' => 'save_schedule', + '╝и╤║╙М' => 'schedule', + '╔i╧b╕э' => 'ship_to', + '╖С╥s' => 'update', + '╛o' => 'yes', +}; + +1; + diff --git a/locale/legacy/tw_big5/jc b/locale/legacy/tw_big5/jc new file mode 100755 index 00000000..163c1628 --- /dev/null +++ b/locale/legacy/tw_big5/jc @@ -0,0 +1,124 @@ +$self{charset} = 'BIG5'; + +$self{texts} = { + 'Accounting Menu' => '╥|╜p©ОЁФ', + 'Amount' => '╙ВцB', + 'Clocked' => '╜p╨Б╔X╙╨╝и╤║', + 'Closed' => '╓wцЖЁ╛', + 'Confirm!' => '╓J╠b╕╗╔\║I', + 'Continue' => 'д~дР', + 'Cost' => '╕╗╔╩', + 'Current' => '╡{╕Ё', + 'Date' => '╓И╢а', + 'Date missing!' => '╔╪╚Э╘З╓И╢а║I', + 'Date worked' => '╓u╖@╓И╢а', + 'Delete' => '╖R╟ё', + 'Description' => '╩║╘З', + 'Employee' => 'б╬╜Ш', + 'Friday' => '╛P╢а╓╜', + 'From' => '╠q', + 'ID' => 'ця╖O╫s╦╧', + 'Include in Report' => '╓@╗жеЦ╔э', + 'Job Name' => '╓u╖@╕W╨ы', + 'Job Number' => '╓u╖@╫s╦╧', + 'Job Number missing!' => '╔╪╚Э╘З╓u╖@╫s╦╧║I', + 'Labor Code' => '╙╫╠╣╓H╓u╔N╫X', + 'Monday' => '╛P╢а╓@', + 'Month' => '╓К', + 'No Employees on file!' => '╗S╕Ё╔Т╕С╧╣╜Ш╙╨╟O©Щ║I', + 'No Labor codes on file!' => '╗S╕Ё╔Т╕С╙╫╠╣╓H╓u╔N╫X╙╨╟O©Щ║I', + 'No open Jobs!' => '╗S╕Ё╓w╤}╠р╙╨╓u╖@', + 'No open Projects!' => '╗S╕Ё╓w╤}╠р╙╨╤╣╔ь', + 'Notes' => 'Ёф╣Ы', + 'Open' => '╤}╠р', + 'PDF' => 'PDF', + 'Part Number' => '╧s╔С╫s╦╧', + 'Period' => '╢а╤║', + 'Postscript' => 'Postscript', + 'Print' => '╕C╕L', + 'Print and Save' => '╕C╕L╗цюx╕s', + 'Print and Save as new' => '╕C╕L╗цюx╕s╖@╛╟╥s╙╨', + 'Printed' => '╓w╕C╕L', + 'Project Name' => '╤╣╔ь╕W╨ы', + 'Project Number' => '╤╣╔ь╦╧╫X', + 'Project Number missing!' => '╔╪╚Э╘З╤╣╔ь╦╧╫X║I', + 'Project/Job Name' => '╤╣╔ь/╓u╖@╕W╨ы', + 'Project/Job Number' => '╤╣╔ь/╓u╖@╦╧╫X', + 'Qty' => '╪ф╤q', + 'Quarter' => '╘u', + 'Saturday' => '╛P╢а╓╩', + 'Save' => 'юx╕s', + 'Save as new' => '╥М╥s╙╨юx╕s', + 'Screen' => '©ц╧У', + 'Select a Printer!' => '©О╬э╕L╙М╬В║I', + 'Select postscript or PDF!' => '©О╬эpostscript╘нPDF║I', + 'Service Code' => '╙A╟х╫s╦╧', + 'Service/Labor Code' => '╙A╟х/╙╫╠╣╓H╓u╫s╦╧', + 'Startdate' => '╤}╘l╓И╢а', + 'Subtotal' => '╓p╜p', + 'Sunday' => '╛P╢а╓И', + 'Thursday' => '╛P╢а╔|', + 'Time In' => '╓W╞Z╝и╤║', + 'Time Out' => '╓U╞Z╝и╤║', + 'To' => '╕э', + 'Total' => 'а`╜p', + 'Tuesday' => '╛P╢а╓G', + 'Update' => '╖С╥s', + 'Warning!' => 'д╣╖i║I', + 'Wednesday' => '╛P╢а╓T', + 'Year' => '╕~', + 'Yes' => '╛O', + 'You are printing and saving an existing transaction!' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╜с╡{╕s╙╨╔Ф╘Ж║I', + 'You are saving an existing transaction!' => '╠z╔©╕bюx╕s╓@╜с╡{╕s╙╨╔Ф╘Ж║I', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_stores_card' => 'add_stores_card', + 'add_time_card' => 'add_time_card', + 'continue' => 'continue', + 'delete' => 'delete', + 'delete_timecard' => 'delete_timecard', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'jcitems_links' => 'jcitems_links', + 'js_menu' => 'js_menu', + 'list_storescard' => 'list_storescard', + 'list_timecard' => 'list_timecard', + 'menubar' => 'menubar', + 'prepare_storescard' => 'prepare_storescard', + 'prepare_timecard' => 'prepare_timecard', + 'print' => 'print', + 'print_and_save' => 'print_and_save', + 'print_and_save_as_new' => 'print_and_save_as_new', + 'print_options' => 'print_options', + 'print_timecard' => 'print_timecard', + 'resave' => 'resave', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'storescard_footer' => 'storescard_footer', + 'storescard_header' => 'storescard_header', + 'timecard_footer' => 'timecard_footer', + 'timecard_header' => 'timecard_header', + 'update' => 'update', + 'yes' => 'yes', + 'yes_delete_timecard' => 'yes_delete_timecard', + 'д~дР' => 'continue', + '╖r╟ё' => 'delete', + '╕c╕l' => 'print', + '╕c╕l╗цюx╕s' => 'print_and_save', + '╕c╕l╗цюx╕s╖@╛╟╥s╙╨' => 'print_and_save_as_new', + 'юx╕s' => 'save', + '╥М╥s╙╨юx╕s' => 'save_as_new', + '╖С╥s' => 'update', + '╛o' => 'yes', +}; + +1; + diff --git a/locale/legacy/tw_big5/locales.pl b/locale/legacy/tw_big5/locales.pl new file mode 100755 index 00000000..65674c9a --- /dev/null +++ b/locale/legacy/tw_big5/locales.pl @@ -0,0 +1,3 @@ +#!/usr/bin/perl + +require "../../LedgerSMB/locales.pl" diff --git a/locale/legacy/tw_big5/login b/locale/legacy/tw_big5/login new file mode 100755 index 00000000..0f39169b --- /dev/null +++ b/locale/legacy/tw_big5/login @@ -0,0 +1,27 @@ +$self{charset} = 'BIG5'; + +$self{texts} = { + 'Access Denied!' => '╘з╣╢╕s╗З║I', + 'Company' => '╓╫╔q', + 'Continue' => 'д~дР', + 'Dataset is newer than version!' => '╦Ш╥s╦Й╝ф╤╟║I', + 'Incorrect Dataset version!' => '╦Й╝ф╤╟╙╘╔╩©Ы╩~║I', + 'Login' => '╣n╓J', + 'Name' => '╕W╨ы', + 'Password' => '╠K╫X', + 'Upgrading to Version' => '╔©╓и╞е╕э╥s╙╘', + 'Version' => '╙╘╔╩', + 'You did not enter a name!' => '╖A╗ц╔╪аД╓J╕W╨ы║I', + 'done' => '╖╧╕╗', +}; + +$self{subs} = { + 'login' => 'login', + 'login_screen' => 'login_screen', + 'logout' => 'logout', + 'selectdataset' => 'selectdataset', + '╣n╓j' => 'login', +}; + +1; + diff --git a/locale/legacy/tw_big5/menu b/locale/legacy/tw_big5/menu new file mode 100755 index 00000000..f9900ee0 --- /dev/null +++ b/locale/legacy/tw_big5/menu @@ -0,0 +1,139 @@ +$self{charset} = 'BIG5'; + +$self{texts} = { + 'AP' => 'юЁ╔I╠b╢з', + 'AP Aging' => 'юЁ╔I╠bдж╓ю╙R', + 'AP Transaction' => 'юЁ╔I╔Ф╘Ж', + 'AR' => 'юЁ╕╛╠b╢з', + 'AR Aging' => 'юЁ╕╛╠bдж╓ю╙R', + 'AR Transaction' => 'юЁ╕╛╔Ф╘Ж', + 'Accounting Menu' => '╥|╜p©ОЁФ', + 'Add Account' => '╥s╪W╠b╓А', + 'Add Assembly' => '╥s╪W╩s╕╗╚~', + 'Add Business' => '╥s╪W╥~╟х', + 'Add Customer' => '╥s╪W╚х╓А', + 'Add Department' => '╥s╪WЁ║╙Ы', + 'Add Employee' => '╥s╪Wб╬╜Ш', + 'Add GIFI' => '╥s╪WGIFI', + 'Add Group' => '╥s╪W╡у╖O', + 'Add Labor/Overhead' => '╥s╪W╙╫╠╣╓H╓u/╦g╠`╤O╔н', + 'Add Language' => '╥s╪W╩y╗╔', + 'Add Part' => '╥s╪W╧s╔С', + 'Add Pricegroup' => '╥s╪W╩Ы╝Ф╡у╖O', + 'Add Project' => '╥s╪W╤╣╔ь', + 'Add SIC' => '╥s╪W╪п╥г╓u╥~╓юцЧ╔N╫X', + 'Add Service' => '╥s╪W╙A╟х', + 'Add Transaction' => '╥s╪W╔Ф╘Ж', + 'Add Vendor' => '╥s╪W╗яюЁ╟с', + 'Add Warehouse' => '╥s╪W╜э╝w', + 'All Items' => '╔ЧЁ║╤╣╔ь', + 'Assemblies' => '╩s╕╗╚~', + 'Audit Control' => '╪f╝ж╠╠╗Н', + 'Backup' => 'Ёф╔В', + 'Balance Sheet' => '╦Й╡ё╜t╤е╙М', + 'Bin List' => '╫c╙╨╘З╡с╙М', + 'Bin Lists' => '╫c╙╨╘З╡с╙М', + 'Cash' => '╡{╙В', + 'Chart of Accounts' => '╥|╜p╛Л╔ь╙М', + 'Check' => 'юк╛d', + 'Components' => '╧s╔С', + 'Customers' => '╚х╓А', + 'Defaults' => '╧wЁ]', + 'Departments' => 'Ё║╙Ы', + 'Description' => '╩║╘З', + 'Employees' => 'б╬╜Ш', + 'General Ledger' => 'а`╠b', + 'Generate' => '╔м╕╗', + 'Goods & Services' => 'Ёf╙╚╓н╙A╟х', + 'Groups' => '╘р╕Ё╡у╖O', + 'HR' => '╓H╗ф╨ч╡z', + 'HTML Templates' => 'HTML ╪р╙╘', + 'History' => '╬З╔v', + 'Income Statement' => '╥l╞q╙М', + 'Invoice' => '╣o╡╪', + 'LaTeX Templates' => 'LaTex ╪р╙╘', + 'Labor/Overhead' => '╙╫╠╣╓H╓u/╦g╠`╤O╔н', + 'Language' => '╩y╗╔', + 'List Accounts' => '╕C╔X╠b╦╧', + 'List Businesses' => '╕C╔X╥~╟х', + 'List Departments' => '╕C╔XЁ║╙Ы', + 'List GIFI' => '╕C╔X GIFI', + 'List Languages' => '╕C╔X╩y╗╔', + 'List Projects' => '╕C╔X╤╣╔ь', + 'List SIC' => '╕C╔X╪п╥г╓u╥~╓юцЧ╔N╫X', + 'List Warehouses' => '╕C╔X╜э╝w', + 'Logout' => '╣n╔X', + 'New Window' => '╥s╣Ь╣║', + 'Non-taxable' => '╓ёюЁ╫р╣|', + 'Open' => '╤}╠р', + 'Order Entry' => '╓UЁФ╤╣╔ь', + 'Outstanding' => '╔╪╕╛╢з╔Ф╘Ж', + 'POS' => '╬P╟БбI(POS)', + 'POS Invoice' => 'POS╣o╡╪', + 'Packing List' => '╔XЁfЁФ', + 'Packing Lists' => '╔XЁfЁФ', + 'Parts' => '╧s╔С', + 'Payment' => '╔I╢з', + 'Payments' => '╔I╢з', + 'Pick List' => '╢zЁf╡MЁФ', + 'Pick Lists' => '╢zЁf╡MЁФ', + 'Preferences' => '╜с╓HЁ]╘w', + 'Pricegroups' => '╘р╕Ё╩Ы╝Ф╡у╖O', + 'Print' => '╕C╕L', + 'Projects' => '╤╣╔ь', + 'Purchase Order' => '╠дайЁФ', + 'Purchase Orders' => '╠дайЁФ', + 'Quotation' => 'ЁЬ╩ЫЁФ', + 'Quotations' => 'ЁЬ╩ЫЁФ', + 'RFQ' => 'ЁЬ╩Ы╫п╗D(RFQ) ', + 'RFQs' => 'ЁЬ╩Ы╫п╗D', + 'Receipt' => '╕╛╬з', + 'Receipts' => '╕╛╬з', + 'Receive' => '╕╛╗Л', + 'Reconciliation' => '╫у╦`', + 'Recurring Transactions' => '╜╚бп╔X╡{╙╨╔Ф╘Ж', + 'Reports' => 'ЁЬ╙М', + 'SIC' => '╪п╥г╓u╥~╓юцЧ╔N╫X', + 'Sale' => '╬P╟Б', + 'Sales Invoice' => '╬P╟Б╣o╡╪', + 'Sales Invoices' => '╬P╟Б╣o╡╪', + 'Sales Order' => '╬PЁfЁФ', + 'Sales Orders' => '╬PЁfЁФ', + 'Save to File' => 'юx╕s╕эюи╝в', + 'Search' => '╥j╢M', + 'Send by E-Mail' => '╔H╧q╓l╤l╔С╠H╟e', + 'Services' => '╙A╟х', + 'Ship' => '╔I╧B', + 'Shipping' => '╔I╧B', + 'Statement' => '╥|╜p╠b', + 'Stock Assembly' => '╖Б╩s╕╗╚~╓JЁf', + 'Stylesheet' => '╪к╕║╙М', + 'System' => '╗t╡н', + 'Tax collected' => '╓w╕╛╣|╙В', + 'Tax paid' => '╓w╔I╣|╙В', + 'Text Templates' => '╓Е╕r╪р╙╘', + 'Transactions' => '╘р╕Ё╔Ф╘Ж', + 'Transfer' => 'бЮ╡╬', + 'Transfer Inventory' => 'бЮ╡╬╕sЁf', + 'Translations' => 'б╫д╤', + 'Trial Balance' => '╦у╨Б╙М', + 'Type of Business' => '╥~╟х╨ьцЧ', + 'Vendor Invoice' => '╗яюЁ╟с╣o╡╪', + 'Vendors' => '╗яюЁ╟с', + 'Version' => '╙╘╔╩', + 'Warehouses' => '╜э╝w', + 'Work Order' => '╓u╖@ЁФ', + 'Work Orders' => '╓u╖@ЁФ', + 'Yearend' => '╕~╣╡', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'section_menu' => 'section_menu', +}; + +1; + diff --git a/locale/legacy/tw_big5/oe b/locale/legacy/tw_big5/oe new file mode 100755 index 00000000..d3ddc0e7 --- /dev/null +++ b/locale/legacy/tw_big5/oe @@ -0,0 +1,371 @@ +$self{charset} = 'BIG5'; + +$self{texts} = { + 'Accounting Menu' => '╥|╜p©ОЁФ', + 'Add Exchange Rate' => '╥s╪W╔~╤в╡v', + 'Add Purchase Order' => '╥s╪W╠дайЁФ', + 'Add Quotation' => '╥s╪WЁЬ╩ЫЁФ', + 'Add Request for Quotation' => '╥s╪WЁЬ╩ЫЁФ╜n╗D', + 'Add Sales Invoice' => '╥s╪W╬P╟Б╣o╡╪', + 'Add Sales Order' => '╥s╪W╬PЁfЁФ', + 'Add Vendor Invoice' => '╥s╪W╗яюЁ╟с╣o╡╪', + 'Address' => '╕a╖}', + 'Amount' => '╙ВцB', + 'Apr' => '╔|╓К', + 'April' => '╔|╓К', + 'Are you sure you want to delete Order Number' => '╠z╛O╖_╫T╘w╜n╖R╟ё╜qЁФ╫s╦╧', + 'Are you sure you want to delete Quotation Number' => '╠z╛O╖_╫T╘w╜n╖R╟ёЁЬ╩ЫЁФ╫s╦╧', + 'Attachment' => '╙Ч╔С', + 'Aug' => '╓K╓К', + 'August' => '╓K╓К', + 'Bcc' => '╓ёеЦ╔э╖ш╟e', + 'Billing Address' => '╠bЁФ╕a╖}', + 'Bin' => '╫c', + 'Bin List' => '╫c╙╨╘З╡с╙М', + 'Business' => '╥~╟х', + 'Cannot delete order!' => '╓ё╞Ю╖R╟ё╘wЁФ║I', + 'Cannot delete quotation!' => '╓ё╞Ю╖R╟ёЁЬ╩ЫЁФ║I', + 'Cannot save order!' => '╓ё╞Ююx╕s╘wЁФ║I', + 'Cannot save quotation!' => '╓ё╞Ююx╕sЁЬ╩ЫЁФ║I', + 'Cc' => '╖ш╟e', + 'City' => '╚╟╔╚', + 'Closed' => '╓wцЖЁ╛', + 'Company Name' => '╓╫╔q╕W╨ы', + 'Confirm!' => '╓J╠b╕╗╔\║I', + 'Contact' => 'Ёs╣╦╓H', + 'Continue' => 'д~дР', + 'Copies' => '╟ф╔╩', + 'Cost' => '╕╗╔╩', + 'Could not save!' => '╓ё╞Ююx╕s║I', + 'Could not transfer Inventory!' => '╕sЁf╡MЁФ╓ё╞ЮбЮ╡╬║I', + 'Country' => '╟Й╝a', + 'Credit Limit' => '╚H╔нцB╚в', + 'Curr' => '╔ь╚e', + 'Currency' => '╧Т╖O', + 'Current' => '╡{╕Ё', + 'Customer' => '╚х╓А', + 'Customer Number' => '╚х╓А╫s╦╧', + 'Customer missing!' => '╔╪╚Э╘З╚х╓А║I', + 'Customer not on file!' => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I', + 'Date' => '╓И╢а', + 'Date Received' => '╕╛╢з╓И╢а', + 'Date received missing!' => '╔╪╚Э╘З╕╛╢з╓И╢а║I', + 'Day(s)' => '╓И', + 'Dec' => '╓Q╓G╓К', + 'December' => '╓Q╓G╓К', + 'Delete' => '╖R╟ё', + 'Delete Schedule' => '╖R╟ё╝и╤║╙М', + 'Delivery Date' => '╗Л╢а╓И', + 'Department' => 'Ё║╙Ы', + 'Description' => '╩║╘З', + 'Done' => '╓w╖╧╕╗', + 'E-mail' => '╧q╓l╤l╔С', + 'E-mail address missing!' => '╔╪╚Э╘З╧q╓l╤l╔С╕Л╖}║I', + 'E-mail message' => '╧q╓l╤l╔С╟T╝╖', + 'E-mailed' => '╓w╧q╤l', + 'Edit Purchase Order' => '╫s©Х╠дайЁФ', + 'Edit Quotation' => '╫s©ХЁЬ╩ЫЁФ', + 'Edit Request for Quotation' => '╫s©ХЁЬ╩ЫЁФ╜n╗D', + 'Edit Sales Order' => '╫s©Х╬PЁfЁФ', + 'Employee' => 'б╬╜Ш', + 'Every' => '╗C', + 'Exchange Rate' => '╤в╡v', + 'Exchange rate missing!' => '╔╪╚Э╘З╤в╡v║I', + 'Extended' => 'а`╩Ы', + 'Fax' => '╤г╞u', + 'Feb' => '╓G╓К', + 'February' => '╓G╓К', + 'For' => '╜╚бп', + 'From' => '╠q', + 'From Warehouse' => '╠qЁf╜э', + 'Generate Orders' => '╔м╕╗╜qЁФ', + 'Generate Purchase Orders' => '╔м╕╗╠дайЁФ', + 'Generate Purchase Orders from Sales Order' => '╔я╬PЁfЁФ╔м╕╗╠дайЁФ', + 'Generate Sales Order' => '╔м╕╗╬PЁfЁФ', + 'Generate Sales Order from Purchase Orders' => '╔я╠дайЁФ╔м╕╗╬PЁfЁФ', + 'Group' => '╡у╖O', + 'ID' => 'ця╖O╫s╦╧', + 'In-line' => '╕Ф╓╨', + 'Include Payment' => '╔]╛A╔I╢з', + 'Include in Report' => '╓@╗жеЦ╔э', + 'Internal Notes' => '╓╨Ё║Ёф╖я©Щ', + 'Inventory saved!' => '╓wюx╕s╕sЁf║I', + 'Inventory transferred!' => 'бЮ╡╬╙╨╕sЁf║I', + 'Invoice' => '╣o╡╪', + 'Invoice Date missing!' => '╔╪╚Э╘З╣o╡╪╓И╢а║I', + 'Invoice Number missing!' => '╔╪╚Э╘З╣o╡╪╫s╦╧║I', + 'Item not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I', + 'Jan' => '╓@╓К', + 'January' => '╓@╓К', + 'Jul' => '╓C╓К', + 'July' => '╓C╓К', + 'Jun' => '╓╩╓К', + 'June' => '╓╩╓К', + 'Lead' => '╔Ф╔I╝и╤║', + 'Manager' => '╦g╡z', + 'Mar' => '╓T╓К', + 'March' => '╓T╓К', + 'May' => '╓╜╓К', + 'May ' => '╓╜╓К', + 'Message' => '╟T╝╖', + 'Month' => '╓К', + 'Month(s)' => '╓К', + 'Next Date' => '╓U╓@╓И', + 'No.' => '╫s╦╧', + 'Notes' => 'Ёф╣Ы', + 'Nothing entered!' => '╗S╕Ё╔Т╕С©И╓J║I', + 'Nothing selected!' => '╗S╕Ё©О╬э╔Т╕С╙F╕Х║I', + 'Nothing to transfer!' => '╗S╕Ё╔iбЮ╡╬╙╨╤╣╔ь║I', + 'Nov' => '╓Q╓@╓К', + 'November' => '╓Q╓@╓К', + 'Number' => '╫s╦╧', + 'Number missing in Row' => '╕╧╕C╓╓╞й╓ж╪ф╜х', + 'OH' => '╓w╕Ё╕s╤q', + 'Oct' => '╓Q╓К', + 'October' => '╓Q╓К', + 'Open' => '╤}╠р', + 'Order' => '╜qЁФ', + 'Order Date' => '╓UЁФ╓И╢а', + 'Order Date missing!' => '╔╪╚Э╘З╓UЁФ╓И╢а║I', + 'Order Number' => '╜qЁФ╫s╦╧', + 'Order Number missing!' => '╔╪╚Э╘З╜qЁФ╫s╦╧║I', + 'Order deleted!' => '╓w╖R╟ё╜qЁФ║I', + 'Order generation failed!' => '╔м╕╗╜qЁФ╔╒╠я║I', + 'Order saved!' => '╓wюx╕s╜qЁФ║I', + 'PDF' => 'PDF', + 'PO Number' => '╠дайЁФ╫s╦╧', + 'Packing List' => '╔XЁfЁФ', + 'Packing List Date missing!' => '╔╪╚Э╘З╔XЁfЁФ╓И╢а║I', + 'Packing List Number missing!' => '╔╪╚Э╘З╔XЁfЁФ╫s╦╧║I', + 'Part' => '╧s╔С', + 'Part Number' => '╧s╔С╫s╦╧', + 'Period' => '╢а╤║', + 'Phone' => '╧q╦э╦╧╫X', + 'Pick List' => '╢zЁf╡MЁФ', + 'Postscript' => 'Postscript', + 'Price' => '╩Ы╝Ф', + 'Print' => '╕C╕L', + 'Print and Save' => '╕C╕L╗цюx╕s', + 'Print and Save as new' => '╕C╕L╗цюx╕s╖@╛╟╥s╙╨', + 'Printed' => '╓w╕C╕L', + 'Project' => '╤╣╔ь', + 'Project not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I', + 'Purchase Order' => '╠дайЁФ', + 'Purchase Orders' => '╠дайЁФ', + 'Qty' => '╪ф╤q', + 'Quarter' => '╘u', + 'Quotation' => 'ЁЬ╩ЫЁФ', + 'Quotation ' => 'ЁЬ╩ЫЁФ ', + 'Quotation Date' => 'ЁЬ╩ЫЁФ╓И╢а', + 'Quotation Date missing!' => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╓И╢а║I', + 'Quotation Number' => 'ЁЬ╩ЫЁФ╦╧╫X', + 'Quotation Number missing!' => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╦╧╫X║I', + 'Quotation deleted!' => '╓w╖R╟ёЁЬ╩ЫЁФ║I', + 'Quotations' => 'ЁЬ╩ЫЁФ', + 'RFQ' => 'ЁЬ╩Ы╫п╗D(RFQ) ', + 'RFQ ' => 'ЁЬ╩Ы╫п╗D(RFQ) ', + 'RFQ Number' => 'ЁЬ╩Ы╫п╗D╦╧╫X', + 'Recd' => '╓w╕╛╗Л', + 'Receive Merchandise' => '╕╛╗ЛЁf╙╚', + 'Recurring Transaction' => '╜╚бп╔X╡{╙╨╔Ф╘Ж', + 'Reference' => '╟я╕р╦Й╝ф', + 'Remaining' => '╘|╬l', + 'Repeat' => '╜╚бп', + 'Req' => '╩щ╜n', + 'Request for Quotation' => '╜n╗DЁЬ╩ЫЁФ', + 'Request for Quotations' => '╜n╗DЁЬ╩ЫЁФ', + 'Required by' => '╜n╗D╔Ф╔I╓И╢а', + 'SKU' => '╝w╕sЁФ╕Л', + 'Sales Invoice' => '╬P╟Б╣o╡╪', + 'Sales Order' => '╬PЁfЁФ', + 'Sales Orders' => '╬PЁfЁФ', + 'Salesperson' => '╬P╟Б╓H╜Ш', + 'Save' => 'юx╕s', + 'Save Schedule' => 'юx╕s╝и╤║╙М', + 'Save as new' => '╥М╥s╙╨юx╕s', + 'Schedule' => '╝и╤║╙М', + 'Scheduled' => '╫s╠ф╓F╝и╤║', + 'Screen' => '©ц╧У', + 'Select Vendor' => '©О╬э╗яюЁ╟с', + 'Select a Printer!' => '©О╬э╕L╙М╬В║I', + 'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с', + 'Select from one of the projects below' => '╘С╓U╕C╤╣╔ь╓╓©О╬э╓@╜с', + 'Select items' => '©О╬э╤╣╔ь', + 'Select postscript or PDF!' => '©О╬эpostscript╘нPDF║I', + 'Select txt, postscript or PDF!' => '©О╬э╓Е╕r║Bpostscript╘нPDF║I', + 'Sep' => '╓E╓К', + 'September' => '╓E╓К', + 'Serial No.' => '╖г╦╧', + 'Service' => '╙A╟х', + 'Ship' => '╔I╧B', + 'Ship Merchandise' => '╔I╧BЁf╙╚', + 'Ship to' => '╔I╧B╕э', + 'Ship via' => '╔I╧B╓╫╔q', + 'Shipping Address' => '╔I╧B╕a╖}', + 'Shipping Date' => '╔I╧B╓И╢а', + 'Shipping Date missing!' => '╔╪╚Э╘З╔I╧B╓И╢а║I', + 'Shipping Point' => '╔I╧B╕aбI', + 'Startdate' => '╤}╘l╓И╢а', + 'State/Province' => '╛ы', + 'Subject' => '╪пцD', + 'Subtotal' => '╓p╜p', + 'Tax' => '╣|╙В', + 'Tax Included' => '╓w╖t╣|╙В', + 'Terms' => '╡╪╢а╡b╜p', + 'Text' => '╓Е╕r', + 'To' => '╕э', + 'To Warehouse' => '╗Л╜э╝w', + 'Total' => 'а`╜p', + 'Trade Discount' => '╤T╘Ж╖И╕╘', + 'Transfer' => 'бЮ╡╬', + 'Transfer Inventory' => 'бЮ╡╬╕sЁf', + 'Transfer from' => '╔яЁo╦л╗ЗЁf', + 'Transfer to' => '╕sЁf╕э', + 'Translation not on file!' => '╗S╕Ё╕╧б╫д╤╙╨╟O©Щ║I', + 'Unit' => 'ЁФ╕Л', + 'Update' => '╖С╥s', + 'Valid until' => '╕Ё╝д╕э', + 'Vendor' => '╗яюЁ╟с', + 'Vendor Invoice' => '╗яюЁ╟с╣o╡╪', + 'Vendor Number' => '╗яюЁ╟с╦╧╫X', + 'Vendor missing!' => '╔╪╚Э╘З╗яюЁ╟с║I', + 'Vendor not on file!' => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I', + 'Warehouse' => '╜э╝w', + 'Warning!' => 'д╣╖i║I', + 'Week(s)' => '╛P╢а', + 'What type of item is this?' => '╕╧╤╣╔ьдщ╘С╛ф╩РцЧ╖O║H', + 'Work Order' => '╓u╖@ЁФ', + 'Year' => '╕~', + 'Year(s)' => '╕~', + 'Yes' => '╛O', + 'You are posting an existing transaction!' => '╠z╔©╕b╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I', + 'You are printing and posting an existing transaction!' => '╠z╔©╕b╕C╕L╓н╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I', + 'You are printing and saving an existing order' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I', + 'You are printing and saving an existing quotation' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I', + 'You are saving an existing order' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I', + 'You are saving an existing quotation' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I', + 'Zip/Postal Code' => '╤l╛F╫s╫X', + 'days' => '╓И', + 'ea' => '╜с', + 'for' => '╛╟╓F', + 'sent' => '╓w╟e╔X', + 'time(s)' => '╕╦', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'backorder_exchangerate' => 'backorder_exchangerate', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'consolidate_orders' => 'consolidate_orders', + 'continue' => 'continue', + 'create_backorder' => 'create_backorder', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'display_ship_receive' => 'display_ship_receive', + 'done' => 'done', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_orders' => 'generate_orders', + 'generate_purchase_orders' => 'generate_purchase_orders', + 'gl_transaction' => 'gl_transaction', + 'invoice' => 'invoice', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'list_transfer' => 'list_transfer', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order_links' => 'order_links', + 'po_orderitems' => 'po_orderitems', + 'post_as_new' => 'post_as_new', + 'prepare_order' => 'prepare_order', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_and_save' => 'print_and_save', + 'print_and_save_as_new' => 'print_and_save_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'quotation_' => 'quotation_', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'rfq_' => 'rfq_', + 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'save_exchangerate' => 'save_exchangerate', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'search_transfer' => 'search_transfer', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'select_vendor' => 'select_vendor', + 'send_email' => 'send_email', + 'ship_receive' => 'ship_receive', + 'ship_to' => 'ship_to', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'transfer' => 'transfer', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_invoice_' => 'vendor_invoice_', + 'vendor_selected' => 'vendor_selected', + 'yes' => 'yes', + 'д~дР' => 'continue', + '╖r╟ё' => 'delete', + '╖r╟ё╝и╤║╙М' => 'delete_schedule', + '╓w╖╧╕╗' => 'done', + '╧q╓l╤l╔С' => 'e_mail', + '╔м╕╗╜qЁФ' => 'generate_orders', + '╔м╕╗╠дайЁФ' => 'generate_purchase_orders', + '╔м╕╗╬pЁfЁФ' => 'generate_sales_order', + '╕c╕l' => 'print', + '╕c╕l╗цюx╕s' => 'print_and_save', + '╕c╕l╗цюx╕s╖@╛╟╥s╙╨' => 'print_and_save_as_new', + '╠дайЁФ' => 'purchase_order', + 'ЁЬ╩ЫЁФ' => 'quotation', + 'ЁЬ╩ЫЁФ_' => 'quotation_', + 'ЁЬ╩Ы╫п╗d(rfq)_' => 'rfq', + 'ЁЬ╩Ы╫п╗d(rfq)__' => 'rfq_', + '╬p╟Б╣o╡╪' => 'sales_invoice', + '╬pЁfЁФ' => 'sales_order', + 'юx╕s' => 'save', + 'юx╕s╝и╤║╙М' => 'save_schedule', + '╥М╥s╙╨юx╕s' => 'save_as_new', + '╝и╤║╙М' => 'schedule', + '©О╬э╗яюЁ╟с' => 'select_vendor', + '╔i╧b╕э' => 'ship_to', + 'бЮ╡╬' => 'transfer', + '╖С╥s' => 'update', + '╗яюЁ╟с╣o╡╪' => 'vendor_invoice', + '╛o' => 'yes', +}; + +1; + diff --git a/locale/legacy/tw_big5/pe b/locale/legacy/tw_big5/pe new file mode 100755 index 00000000..f703c2fe --- /dev/null +++ b/locale/legacy/tw_big5/pe @@ -0,0 +1,166 @@ +$self{charset} = 'BIG5'; + +$self{texts} = { + 'Accounting Menu' => '╥|╜p©ОЁФ', + 'Active' => '╔м╝д╙╨', + 'Add' => '╥s╪W', + 'Add Group' => '╥s╪W╡у╖O', + 'Add Job' => '╥s╪W╓u╖@', + 'Add Pricegroup' => '╥s╪W╩Ы╝Ф╡у╖O', + 'Add Project' => '╥s╪W╤╣╔ь', + 'Address' => '╕a╖}', + 'All' => '╔ЧЁ║', + 'Amount' => '╙ВцB', + 'Assembly' => '╩s╕╗╚~', + 'Assembly stocked!' => '╩s╕╗╚~╓w╤iЁf', + 'Bin' => '╫c', + 'Cannot stock Assembly!' => '╓ё╞Ю╖Б╩s╕╗╚~╓JЁf║I', + 'Completed' => '╖╧╕╗╓F', + 'Continue' => 'д~дР', + 'Current' => '╡{╕Ё', + 'Customer' => '╚х╓А', + 'Customer missing!' => '╔╪╚Э╘З╚х╓А║I', + 'Customer not on file!' => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I', + 'Date' => '╓И╢а', + 'Delete' => '╖R╟ё', + 'Description' => '╩║╘З', + 'Description Translations' => 'б╫д╤╢y╜z', + 'Detail' => '╦т╠║', + 'Edit Description Translations' => '╫s©Хб╫д╤╢y╜z', + 'Edit Group' => '╫s©Х╡у╖O', + 'Edit Job' => '╫s©Х╓u╖@', + 'Edit Pricegroup' => '╫s©Х╩Ы╝Ф╡у╖O', + 'Edit Project' => '╫s©Х╤╣╔ь', + 'Employee' => 'б╬╜Ш', + 'Enddate' => '╣╡╖Т╓И', + 'Failed to save order!' => 'юx╕s╜qЁФ╝и╔X©Ы║I', + 'From' => '╠q', + 'Generate Sales Orders' => '╔м╕╗╬PЁfЁФ', + 'Group' => '╡у╖O', + 'Group Translations' => '╡у╖O╙╨б╫д╤', + 'Group deleted!' => '╡у╖O╓wЁQ╖R╟ё║I', + 'Group missing!' => '╔╪╚Э╘З╡у╖O║I', + 'Group saved!' => '╡у╖O╓wЁQюx╕s║I', + 'Groups' => '╘р╕Ё╡у╖O', + 'Inactive' => '╚D╛║еD╙╨', + 'Income' => '╕╛╓J', + 'Job' => '╓u╖@', + 'Job Number' => '╓u╖@╫s╦╧', + 'Job deleted!' => '╓u╖@╓wЁQ╖R╟ё║I', + 'Job saved!' => '╓u╖@╓wЁQюx╕s║I', + 'Jobs' => '╓u╖@', + 'Language' => '╩y╗╔', + 'Languages not defined!' => '╓ё╞Ю©К╩{╩y╗╔║I', + 'Link Accounts' => 'Ёs╣╡╠b╓А', + 'List Price' => '╕C╔X╩Ы', + 'Month' => '╓К', + 'No open Projects!' => '╗S╕Ё╓w╤}╠р╙╨╤╣╔ь', + 'Notes' => 'Ёф╣Ы', + 'Nothing selected!' => '╗S╕Ё©О╬э╔Т╕С╙F╕Х║I', + 'Number' => '╫s╦╧', + 'Orders generated!' => '╓w╔м╕╗╜qЁФ║I', + 'Orphaned' => '╣L╔D', + 'Part Number' => '╧s╔С╫s╦╧', + 'Period' => '╢а╤║', + 'Pricegroup' => '╩Ы╝Ф╡у╖O', + 'Pricegroup deleted!' => '╓w╖R╟ё╩Ы╝Ф╡у╖O║I', + 'Pricegroup missing!' => '╔╪╚Э╘З╩Ы╝Ф╡у╖O║I', + 'Pricegroup saved!' => '╓wюx╕s╩Ы╝Ф╡у╖O║I', + 'Pricegroups' => '╘р╕Ё╩Ы╝Ф╡у╖O', + 'Production' => '╔м╡ё', + 'Project' => '╤╣╔ь', + 'Project Description Translations' => '╤╣╔ь╢y╜z╙╨б╫д╤', + 'Project Number' => '╤╣╔ь╦╧╫X', + 'Project deleted!' => '╓w╖R╟ё╤╣╔ь║I', + 'Project saved!' => '╓wюx╕s╤╣╔ь║I', + 'Projects' => '╤╣╔ь', + 'Qty' => '╪ф╤q', + 'Quarter' => '╘u', + 'Save' => 'юx╕s', + 'Select Customer' => '©О╬э╚х╓А', + 'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с', + 'Sell Price' => '╟Б╩Ы', + 'Service Code' => '╙A╟х╫s╦╧', + 'Startdate' => '╤}╘l╓И╢а', + 'Summary' => '╨K╜n', + 'Tax' => '╣|╙В', + 'To' => '╕э', + 'Transaction Dates' => '╔Ф╘Ж╓И╢а', + 'Translation' => 'б╫д╤', + 'Translation deleted!' => '╓w╖R╟ёб╫д╤║I', + 'Translations saved!' => '╓wюx╕sб╫д╤║I', + 'Unit' => 'ЁФ╕Л', + 'Update' => '╖С╥s', + 'Updated' => '╓w╖С╥s', + 'Vendor' => '╗яюЁ╟с', + 'Vendor not on file!' => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I', + 'Weight' => '╜╚╤q', + 'Year' => '╕~', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_group' => 'add_group', + 'add_job' => 'add_job', + 'add_pricegroup' => 'add_pricegroup', + 'add_project' => 'add_project', + 'continue' => 'continue', + 'customer_selected' => 'customer_selected', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'edit_translation' => 'edit_translation', + 'generate_sales_orders' => 'generate_sales_orders', + 'jcitems' => 'jcitems', + 'job_footer' => 'job_footer', + 'job_header' => 'job_header', + 'job_report' => 'job_report', + 'js_menu' => 'js_menu', + 'list_projects' => 'list_projects', + 'list_stock' => 'list_stock', + 'list_translations' => 'list_translations', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'partsgroup_footer' => 'partsgroup_footer', + 'partsgroup_header' => 'partsgroup_header', + 'partsgroup_report' => 'partsgroup_report', + 'prepare_job' => 'prepare_job', + 'prepare_partsgroup' => 'prepare_partsgroup', + 'prepare_pricegroup' => 'prepare_pricegroup', + 'prepare_project' => 'prepare_project', + 'pricegroup_footer' => 'pricegroup_footer', + 'pricegroup_header' => 'pricegroup_header', + 'pricegroup_report' => 'pricegroup_report', + 'project_footer' => 'project_footer', + 'project_header' => 'project_header', + 'project_jcitems_list' => 'project_jcitems_list', + 'project_report' => 'project_report', + 'project_sales_order' => 'project_sales_order', + 'sales_order_footer' => 'sales_order_footer', + 'sales_order_header' => 'sales_order_header', + 'save' => 'save', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_customer' => 'select_customer', + 'select_name' => 'select_name', + 'stock' => 'stock', + 'translation' => 'translation', + 'translation_footer' => 'translation_footer', + 'translation_header' => 'translation_header', + 'update' => 'update', + '╥s╪w╡у╖o' => 'add_group', + '╥s╪w╓u╖@' => 'add_job', + '╥s╪w╩Ы╝Ф╡у╖o' => 'add_pricegroup', + '╥s╪w╤╣╔ь' => 'add_project', + 'д~дР' => 'continue', + '╖r╟ё' => 'delete', + '╔м╕╗╬pЁfЁФ' => 'generate_sales_orders', + 'юx╕s' => 'save', + '©О╬э╚х╓А' => 'select_customer', + '╖С╥s' => 'update', +}; + +1; + diff --git a/locale/legacy/tw_big5/pos b/locale/legacy/tw_big5/pos new file mode 100755 index 00000000..fb0ed15d --- /dev/null +++ b/locale/legacy/tw_big5/pos @@ -0,0 +1,83 @@ +$self{charset} = 'BIG5'; + +$self{texts} = { + 'Accounting Menu' => '╥|╜p©ОЁФ', + 'Add POS Invoice' => '╥s╪WPOS╣o╡╪', + 'Amount' => '╙ВцB', + 'Business' => '╥~╟х', + 'Cannot post transaction!' => '╓ё╞Ю╔[╓J╔Ф╘Ж║I', + 'Change' => '╖С╖О', + 'Continue' => 'д~дР', + 'Credit Limit' => '╚H╔нцB╚в', + 'Currency' => '╧Т╖O', + 'Current' => '╡{╕Ё', + 'Customer' => '╚х╓А', + 'Customer missing!' => '╔╪╚Э╘З╚х╓А║I', + 'Delete' => '╖R╟ё', + 'Department' => 'Ё║╙Ы', + 'Description' => '╩║╘З', + 'Edit POS Invoice' => '╫s©ХPOS', + 'Exchange Rate' => '╤в╡v', + 'Exchange rate missing!' => '╔╪╚Э╘З╤в╡v║I', + 'Extended' => 'а`╩Ы', + 'From' => '╠q', + 'Language' => '╩y╗╔', + 'Memo' => 'Ёф╖я©Щ', + 'Month' => '╓К', + 'Number' => '╫s╦╧', + 'Open' => '╤}╠р', + 'Period' => '╢а╤║', + 'Post' => '╔[╓J', + 'Posted!' => '╓w╔[╓J║I', + 'Price' => '╩Ы╝Ф', + 'Print' => '╕C╕L', + 'Print and Post' => '╕C╕L╗ц╔[╓J', + 'Printed' => '╓w╕C╕L', + 'Qty' => '╪ф╤q', + 'Quarter' => '╘u', + 'Receipts' => '╕╛╬з', + 'Record in' => '╟O©Щ╘С', + 'Remaining' => '╘|╬l', + 'Salesperson' => '╬P╟Б╓H╜Ш', + 'Screen' => '©ц╧У', + 'Select a Printer!' => '©О╬э╕L╙М╬В║I', + 'Source' => '╗с╥╫', + 'Subtotal' => '╓p╜p', + 'Tax Included' => '╓w╖t╣|╙В', + 'To' => '╕э', + 'Total' => 'а`╜p', + 'Trade Discount' => '╤T╘Ж╖И╕╘', + 'Unit' => 'ЁФ╕Л', + 'Update' => '╖С╥s', + 'Year' => '╕~', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'display' => 'display', + 'display_row' => 'display_row', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'js_menu' => 'js_menu', + 'lookup_partsgroup' => 'lookup_partsgroup', + 'menubar' => 'menubar', + 'openinvoices' => 'openinvoices', + 'post' => 'post', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'receipts' => 'receipts', + 'section_menu' => 'section_menu', + 'д~дР' => 'continue', + '╖r╟ё' => 'delete', + '╔[╓j' => 'post', + '╕c╕l' => 'print', + '╕c╕l╗ц╔[╓j' => 'print_and_post', + '╖С╥s' => 'update', +}; + +1; + diff --git a/locale/legacy/tw_big5/ps b/locale/legacy/tw_big5/ps new file mode 100755 index 00000000..d26ccc6a --- /dev/null +++ b/locale/legacy/tw_big5/ps @@ -0,0 +1,393 @@ +$self{charset} = 'BIG5'; + +$self{texts} = { + 'AP Aging' => 'юЁ╔I╠bдж╓ю╙R', + 'AP Outstanding' => 'юЁ╔I╔╪╔I', + 'AP Transaction' => 'юЁ╔I╔Ф╘Ж', + 'AP Transactions' => 'юЁ╔I╔Ф╘Ж', + 'AR Aging' => 'юЁ╕╛╠bдж╓ю╙R', + 'AR Outstanding' => 'юЁ╕╛╔╪╕╛', + 'AR Transaction' => 'юЁ╕╛╔Ф╘Ж', + 'AR Transactions' => 'юЁ╕╛╔Ф╘Ж', + 'Account' => '╠b╓А', + 'Account Number' => '╠b╓А╫s╦╧', + 'Accounting Menu' => '╥|╜p©ОЁФ', + 'Accounts' => '╠b╓А', + 'Accrual' => 'юЁ╜p╟Рб╕', + 'Add AP Transaction' => '╥s╪WюЁ╔I╔Ф╘Ж', + 'Add AR Transaction' => '╥s╪WюЁ╕╛╔Ф╘Ж', + 'Add POS Invoice' => '╥s╪WPOS╣o╡╪', + 'Add Purchase Order' => '╥s╪W╠дайЁФ', + 'Add Quotation' => '╥s╪WЁЬ╩ЫЁФ', + 'Add Request for Quotation' => '╥s╪WЁЬ╩ЫЁФ╜n╗D', + 'Add Sales Invoice' => '╥s╪W╬P╟Б╣o╡╪', + 'Add Sales Order' => '╥s╪W╬PЁfЁФ', + 'Address' => '╕a╖}', + 'All Accounts' => '╔ЧЁ║╠b╓А', + 'Amount' => '╙ВцB', + 'Amount Due' => '╗Л╢а╙ВцB', + 'Apr' => '╔|╓К', + 'April' => '╔|╓К', + 'Are you sure you want to delete Invoice Number' => '╠z╛O╖_╫T╘w╜n╖R╟ё╣o╡╪╫s╦╧', + 'Are you sure you want to delete Transaction' => '╠z╛O╖_╫T╘w╜n╖R╟ё╔Ф╘Ж', + 'Attachment' => '╙Ч╔С', + 'Aug' => '╓K╓К', + 'August' => '╓K╓К', + 'Balance' => '╬lцB', + 'Balance Sheet' => '╦Й╡ё╜t╤е╙М', + 'Bcc' => '╓ёеЦ╔э╖ш╟e', + 'Billing Address' => '╠bЁФ╕a╖}', + 'Bin' => '╫c', + 'Bin List' => '╫c╙╨╘З╡с╙М', + 'Business' => '╥~╟х', + 'Cannot delete invoice!' => '╓ё╞Ю╖R╟ё╣o╡╪║I', + 'Cannot delete transaction!' => '╓ё╞Ю╖R╟ё╔Ф╘Ж║I', + 'Cannot post invoice for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╣o╡╪║I', + 'Cannot post invoice!' => '╓ё╞Ю╔[╓J╣o╡╪║I', + 'Cannot post payment for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╢з╤╣║I', + 'Cannot post transaction for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╔Ф╘Ж║I', + 'Cannot post transaction!' => '╓ё╞Ю╔[╓J╔Ф╘Ж║I', + 'Cash' => '╡{╙В', + 'Cc' => '╖ш╟e', + 'Change' => '╖С╖О', + 'Check' => 'юк╛d', + 'City' => '╚╟╔╚', + 'Closed' => '╓wцЖЁ╛', + 'Company Name' => '╓╫╔q╕W╨ы', + 'Compare to' => '╧О╥с', + 'Confirm!' => '╓J╠b╕╗╔\║I', + 'Contact' => 'Ёs╣╦╓H', + 'Continue' => 'д~дР', + 'Copies' => '╟ф╔╩', + 'Country' => '╟Й╝a', + 'Credit' => '╤U╓Х', + 'Credit Limit' => '╚H╔нцB╚в', + 'Curr' => '╔ь╚e', + 'Currency' => '╧Т╖O', + 'Current' => '╡{╕Ё', + 'Current Earnings' => '╡{╕Ё╕╛╞q', + 'Customer' => '╚х╓А', + 'Customer Number' => '╚х╓А╫s╦╧', + 'Customer missing!' => '╔╪╚Э╘З╚х╓А║I', + 'Customer not on file!' => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I', + 'Date' => '╓И╢а', + 'Date Paid' => '╔I╢з╓И╢а', + 'Day(s)' => '╓И', + 'Debit' => '╜и╓Х', + 'Dec' => '╓Q╓G╓К', + 'December' => '╓Q╓G╓К', + 'Decimalplaces' => '╓p╪ф╙╨╕Л╦m', + 'Delete' => '╖R╟ё', + 'Delete Schedule' => '╖R╟ё╝и╤║╙М', + 'Delivery Date' => '╗Л╢а╓И', + 'Department' => 'Ё║╙Ы', + 'Description' => '╩║╘З', + 'Detail' => '╦т╠║', + 'Due Date' => '╗Л╢а╓И', + 'Due Date missing!' => '╔╪╚Э╘З╗Л╢а╓И║I', + 'E-mail' => '╧q╓l╤l╔С', + 'E-mail Statement to' => '╧q╤l╥|╜p╫Ц╗Л', + 'E-mail address missing!' => '╔╪╚Э╘З╧q╓l╤l╔С╕Л╖}║I', + 'E-mail message' => '╧q╓l╤l╔С╟T╝╖', + 'E-mailed' => '╓w╧q╤l', + 'Edit AP Transaction' => '╫s©ХюЁ╔I╔Ф╘Ж', + 'Edit AR Transaction' => '╫s©ХюЁ╕╛╔Ф╘Ж', + 'Edit POS Invoice' => '╫s©ХPOS', + 'Edit Sales Invoice' => '╫s©Х╬P╟Б╣o╡╪', + 'Employee' => 'б╬╜Ш', + 'Every' => '╗C', + 'Exch' => '╤в╡v', + 'Exchange Rate' => '╤в╡v', + 'Exchange rate for payment missing!' => '╔╪╚Э╘З╔I╢з╙╨╤в╡v║I', + 'Exchange rate missing!' => '╔╪╚Э╘З╤в╡v║I', + 'Extended' => 'а`╩Ы', + 'Fax' => '╤г╞u', + 'Feb' => '╓G╓К', + 'February' => '╓G╓К', + 'For' => '╜╚бп', + 'From' => '╠q', + 'GIFI' => '╟]╟х╟T╝╖Ёq╔н╞а╓ч(GIFI)', + 'Group' => '╡у╖O', + 'Heading' => '╪пцD', + 'ID' => 'ця╖O╫s╦╧', + 'In-line' => '╕Ф╓╨', + 'Include Exchange Rate Difference' => '╔]╖t╔~╤в╝t╤Z', + 'Include Payment' => '╔]╛A╔I╢з', + 'Include in Report' => '╓@╗жеЦ╔э', + 'Income Statement' => '╥l╞q╙М', + 'Internal Notes' => '╓╨Ё║Ёф╖я©Щ', + 'Invoice' => '╣o╡╪', + 'Invoice Date' => '╣o╡╪╓И╢а', + 'Invoice Date missing!' => '╔╪╚Э╘З╣o╡╪╓И╢а║I', + 'Invoice Number' => '╣o╡╪╫s╦╧', + 'Invoice Number missing!' => '╔╪╚Э╘З╣o╡╪╫s╦╧║I', + 'Invoice deleted!' => '╓w╖R╟ё╣o╡╪║I', + 'Item not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I', + 'Jan' => '╓@╓К', + 'January' => '╓@╓К', + 'Jul' => '╓C╓К', + 'July' => '╓C╓К', + 'Jun' => '╓╩╓К', + 'June' => '╓╩╓К', + 'Language' => '╩y╗╔', + 'Manager' => '╦g╡z', + 'Mar' => '╓T╓К', + 'March' => '╓T╓К', + 'May' => '╓╜╓К', + 'May ' => '╓╜╓К', + 'Memo' => 'Ёф╖я©Щ', + 'Message' => '╟T╝╖', + 'Method' => '╓Х╙k', + 'Month' => '╓К', + 'Month(s)' => '╓К', + 'N/A' => '╓ё╬A╔н', + 'Next Date' => '╓U╓@╓И', + 'No.' => '╫s╦╧', + 'Non-taxable Purchases' => '╓ёюЁ╫р╣|╙╨╠дай', + 'Non-taxable Sales' => '╓ёюЁ╫р╣|╙╨╬P╟Б', + 'Notes' => 'Ёф╣Ы', + 'Nothing selected!' => '╗S╕Ё©О╬э╔Т╕С╙F╕Х║I', + 'Nothing to print!' => '╗S╕Ё╔i╕C╕L╙╨╤╣╔ь║I', + 'Nov' => '╓Q╓@╓К', + 'November' => '╓Q╓@╓К', + 'Number' => '╫s╦╧', + 'Number missing in Row' => '╕╧╕C╓╓╞й╓ж╪ф╜х', + 'OH' => '╓w╕Ё╕s╤q', + 'Oct' => '╓Q╓К', + 'October' => '╓Q╓К', + 'Open' => '╤}╠р', + 'Order' => '╜qЁФ', + 'Order Date missing!' => '╔╪╚Э╘З╓UЁФ╓И╢а║I', + 'Order Number' => '╜qЁФ╫s╦╧', + 'Order Number missing!' => '╔╪╚Э╘З╜qЁФ╫s╦╧║I', + 'PDF' => 'PDF', + 'PO Number' => '╠дайЁФ╫s╦╧', + 'Packing List' => '╔XЁfЁФ', + 'Packing List Date missing!' => '╔╪╚Э╘З╔XЁfЁФ╓И╢а║I', + 'Packing List Number missing!' => '╔╪╚Э╘З╔XЁfЁФ╫s╦╧║I', + 'Paid' => '╓w╔I', + 'Part' => '╧s╔С', + 'Payment date missing!' => '╔╪╚Э╘З╔I╢з╓И╢а║I', + 'Payments' => '╔I╢з', + 'Period' => '╢а╤║', + 'Phone' => '╧q╦э╦╧╫X', + 'Pick List' => '╢zЁf╡MЁФ', + 'Post' => '╔[╓J', + 'Post as new' => '╥М╥s╙╨╔[╓J', + 'Posted!' => '╓w╔[╓J║I', + 'Postscript' => 'Postscript', + 'Price' => '╩Ы╝Ф', + 'Print' => '╕C╕L', + 'Print and Post' => '╕C╕L╗ц╔[╓J', + 'Print and Post as new' => '╕C╕L╗ц╔[╓J╖@╛╟╥s╙╨', + 'Printed' => '╓w╕C╕L', + 'Project' => '╤╣╔ь', + 'Project Number' => '╤╣╔ь╦╧╫X', + 'Project Transactions' => '╤╣╔ь╔Ф╘Ж', + 'Project not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I', + 'Purchase Order' => '╠дайЁФ', + 'Qty' => '╪ф╤q', + 'Quarter' => '╘u', + 'Quotation' => 'ЁЬ╩ЫЁФ', + 'Quotation Date missing!' => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╓И╢а║I', + 'Quotation Number missing!' => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╦╧╫X║I', + 'Recd' => '╓w╕╛╗Л', + 'Receipt' => '╕╛╬з', + 'Receipts' => '╕╛╬з', + 'Record in' => '╟O©Щ╘С', + 'Recurring Transaction' => '╜╚бп╔X╡{╙╨╔Ф╘Ж', + 'Reference' => '╟я╕р╦Й╝ф', + 'Remaining' => '╘|╬l', + 'Repeat' => '╜╚бп', + 'Report for' => 'ЁЬ╙М╗с╥╫', + 'Required by' => '╜n╗D╔Ф╔I╓И╢а', + 'SKU' => '╝w╕sЁФ╕Л', + 'Sales Invoice.' => '╬P╟Б╣o╡╪║C', + 'Sales Order' => '╬PЁfЁФ', + 'Salesperson' => '╬P╟Б╓H╜Ш', + 'Save Schedule' => 'юx╕s╝и╤║╙М', + 'Schedule' => '╝и╤║╙М', + 'Scheduled' => '╫s╠ф╓F╝и╤║', + 'Screen' => '©ц╧У', + 'Select a Printer!' => '©О╬э╕L╙М╬В║I', + 'Select all' => '╔Ч©О', + 'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с', + 'Select from one of the projects below' => '╘С╓U╕C╤╣╔ь╓╓©О╬э╓@╜с', + 'Select items' => '©О╬э╤╣╔ь', + 'Select payment' => '©О╬э╔I╢з', + 'Select postscript or PDF!' => '©О╬эpostscript╘нPDF║I', + 'Select txt, postscript or PDF!' => '©О╬э╓Е╕r║Bpostscript╘нPDF║I', + 'Sep' => '╓E╓К', + 'September' => '╓E╓К', + 'Serial No.' => '╖г╦╧', + 'Service' => '╙A╟х', + 'Ship' => '╔I╧B', + 'Ship to' => '╔I╧B╕э', + 'Ship via' => '╔I╧B╓╫╔q', + 'Shipping Address' => '╔I╧B╕a╖}', + 'Shipping Point' => '╔I╧B╕aбI', + 'Source' => '╗с╥╫', + 'Standard' => '╪п╥г', + 'Startdate' => '╤}╘l╓И╢а', + 'State/Province' => '╛ы', + 'Statement' => '╥|╜p╠b', + 'Statement sent to' => '╥|╜p╠b╓w╟e╕э', + 'Statements sent to printer!' => '╥|╜p╠b╓w╟e╕э╕L╙М╬В║I', + 'Subject' => '╪пцD', + 'Subtotal' => '╓p╜p', + 'Summary' => '╨K╜n', + 'Tax' => '╣|╙В', + 'Tax Included' => '╓w╖t╣|╙В', + 'Tax collected' => '╓w╕╛╣|╙В', + 'Tax paid' => '╓w╔I╣|╙В', + 'Text' => '╓Е╕r', + 'Till' => '╙╫╗Л', + 'To' => '╕э', + 'Total' => 'а`╜p', + 'Trade Discount' => '╤T╘Ж╖И╕╘', + 'Transaction' => '╔Ф╘Ж', + 'Transaction deleted!' => '╓w╖R╟ё╔Ф╘Ж║I', + 'Transaction posted!' => '╓w╔[╓J╔Ф╘Ж║I', + 'Translation not on file!' => '╗S╕Ё╕╧б╫д╤╙╨╟O©Щ║I', + 'Trial Balance' => '╦у╨Б╙М', + 'Unit' => 'ЁФ╕Л', + 'Update' => '╖С╥s', + 'Vendor' => '╗яюЁ╟с', + 'Vendor Invoice.' => '╗яюЁ╟с╣o╡╪║C', + 'Vendor Number' => '╗яюЁ╟с╦╧╫X', + 'Vendor missing!' => '╔╪╚Э╘З╗яюЁ╟с║I', + 'Vendor not on file!' => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I', + 'Warning!' => 'д╣╖i║I', + 'Week(s)' => '╛P╢а', + 'What type of item is this?' => '╕╧╤╣╔ьдщ╘С╛ф╩РцЧ╖O║H', + 'Work Order' => '╓u╖@ЁФ', + 'Year' => '╕~', + 'Year(s)' => '╕~', + 'Yes' => '╛O', + 'You are posting an existing transaction!' => '╠z╔©╕b╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I', + 'You are printing and posting an existing transaction!' => '╠z╔©╕b╕C╕L╓н╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I', + 'You are printing and saving an existing order' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I', + 'You are printing and saving an existing quotation' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I', + 'You are saving an existing order' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I', + 'You are saving an existing quotation' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I', + 'Zip/Postal Code' => '╤l╛F╫s╫X', + 'as at' => '╨I╕э', + 'ea' => '╜с', + 'for' => '╛╟╓F', + 'for Period' => '╢а╤║', + 'posted!' => '╓w╔[╓J║I', + 'sent' => '╓w╟e╔X', + 'time(s)' => '╕╦', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'aging' => 'aging', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_ap_aging' => 'generate_ap_aging', + 'generate_ar_aging' => 'generate_ar_aging', + 'generate_balance_sheet' => 'generate_balance_sheet', + 'generate_income_statement' => 'generate_income_statement', + 'generate_projects' => 'generate_projects', + 'generate_tax_report' => 'generate_tax_report', + 'generate_trial_balance' => 'generate_trial_balance', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'list_accounts' => 'list_accounts', + 'list_payments' => 'list_payments', + 'lookup_partsgroup' => 'lookup_partsgroup', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'openinvoices' => 'openinvoices', + 'payment_selected' => 'payment_selected', + 'payment_subtotal' => 'payment_subtotal', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_check' => 'print_check', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rebuild_vc' => 'rebuild_vc', + 'receipts' => 'receipts', + 'report' => 'report', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'statement_details' => 'statement_details', + 'subtotal' => 'subtotal', + 'tax_subtotal' => 'tax_subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'юЁ╔i╔Ф╘Ж' => 'ap_transaction', + 'юЁ╕╛╔Ф╘Ж' => 'ar_transaction', + 'д~дР' => 'continue', + '╖r╟ё' => 'delete', + '╖r╟ё╝и╤║╙М' => 'delete_schedule', + '╧q╓l╤l╔С' => 'e_mail', + '╔[╓j' => 'post', + '╥М╥s╙╨╔[╓j' => 'post_as_new', + '╕c╕l' => 'print', + '╕c╕l╗ц╔[╓j' => 'print_and_post', + '╕c╕l╗ц╔[╓j╖@╛╟╥s╙╨' => 'print_and_post_as_new', + '╬p╟Б╣o╡╪║c' => 'sales_invoice_', + '╬pЁfЁФ' => 'sales_order', + 'юx╕s╝и╤║╙М' => 'save_schedule', + '╝и╤║╙М' => 'schedule', + '╔Ч©О' => 'select_all', + '╔i╧b╕э' => 'ship_to', + '╖С╥s' => 'update', + '╗яюЁ╟с╣o╡╪║c' => 'vendor_invoice_', + '╛o' => 'yes', +}; + +1; + diff --git a/locale/legacy/tw_big5/pw b/locale/legacy/tw_big5/pw new file mode 100755 index 00000000..951795a1 --- /dev/null +++ b/locale/legacy/tw_big5/pw @@ -0,0 +1,15 @@ +$self{charset} = 'BIG5'; + +$self{texts} = { + 'Continue' => 'д~дР', + 'Password' => '╠K╫X', + 'Session expired!' => '╗о╔н╢а(Session)╓w╧L║I', +}; + +$self{subs} = { + 'getpassword' => 'getpassword', + 'д~дР' => 'continue', +}; + +1; + diff --git a/locale/legacy/tw_big5/rc b/locale/legacy/tw_big5/rc new file mode 100755 index 00000000..10c91348 --- /dev/null +++ b/locale/legacy/tw_big5/rc @@ -0,0 +1,80 @@ +$self{charset} = 'BIG5'; + +$self{texts} = { + 'Account' => '╠b╓А', + 'Accounting Menu' => '╥|╜p©ОЁФ', + 'Apr' => '╔|╓К', + 'April' => '╔|╓К', + 'Aug' => '╓K╓К', + 'August' => '╓K╓К', + 'Balance' => '╬lцB', + 'Beginning Balance' => '╟_╘l╬lцB', + 'Cleared' => '╓w╡M╟ё', + 'Continue' => 'д~дР', + 'Credit' => '╤U╓Х', + 'Current' => '╡{╕Ё', + 'Date' => '╓И╢а', + 'Debit' => '╜и╓Х', + 'Dec' => '╓Q╓G╓К', + 'December' => '╓Q╓G╓К', + 'Description' => '╩║╘З', + 'Detail' => '╦т╠║', + 'Difference' => '╝t╡╖', + 'Done' => '╓w╖╧╕╗', + 'Feb' => '╓G╓К', + 'February' => '╓G╓К', + 'From' => '╠q', + 'Include Exchange Rate Difference' => '╔]╖t╔~╤в╝t╤Z', + 'Jan' => '╓@╓К', + 'January' => '╓@╓К', + 'Jul' => '╓C╓К', + 'July' => '╓C╓К', + 'Jun' => '╓╩╓К', + 'June' => '╓╩╓К', + 'Mar' => '╓T╓К', + 'March' => '╓T╓К', + 'May' => '╓╜╓К', + 'May ' => '╓╜╓К', + 'Month' => '╓К', + 'Nov' => '╓Q╓@╓К', + 'November' => '╓Q╓@╓К', + 'Oct' => '╓Q╓К', + 'October' => '╓Q╓К', + 'Out of balance!' => '╓ё╔╜©е║I', + 'Outstanding' => '╔╪╕╛╢з╔Ф╘Ж', + 'Period' => '╢а╤║', + 'Quarter' => '╘u', + 'Reconciliation' => '╫у╦`', + 'Reconciliation Report' => '╫у╦`ЁЬ╖i', + 'Select all' => '╔Ч©О', + 'Sep' => '╓E╓К', + 'September' => '╓E╓К', + 'Source' => '╗с╥╫', + 'Statement Balance' => '╥|╜p╠b╬lцB', + 'Summary' => '╨K╜n', + 'To' => '╕э', + 'Update' => '╖С╥s', + 'Year' => '╕~', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'continue' => 'continue', + 'display' => 'display', + 'display_form' => 'display_form', + 'done' => 'done', + 'get_payments' => 'get_payments', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'reconciliation' => 'reconciliation', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'update' => 'update', + 'д~дР' => 'continue', + '╓w╖╧╕╗' => 'done', + '╔Ч©О' => 'select_all', + '╖С╥s' => 'update', +}; + +1; + diff --git a/locale/legacy/tw_big5/rp b/locale/legacy/tw_big5/rp new file mode 100755 index 00000000..654f7d89 --- /dev/null +++ b/locale/legacy/tw_big5/rp @@ -0,0 +1,204 @@ +$self{charset} = 'BIG5'; + +$self{texts} = { + 'AP Aging' => 'юЁ╔I╠bдж╓ю╙R', + 'AR Aging' => 'юЁ╕╛╠bдж╓ю╙R', + 'Account' => '╠b╓А', + 'Account Number' => '╠b╓А╫s╦╧', + 'Accounting Menu' => '╥|╜p©ОЁФ', + 'Accounts' => '╠b╓А', + 'Accrual' => 'юЁ╜p╟Рб╕', + 'Address' => '╕a╖}', + 'All Accounts' => '╔ЧЁ║╠b╓А', + 'Amount' => '╙ВцB', + 'Apr' => '╔|╓К', + 'April' => '╔|╓К', + 'Attachment' => '╙Ч╔С', + 'Aug' => '╓K╓К', + 'August' => '╓K╓К', + 'Balance' => '╬lцB', + 'Balance Sheet' => '╦Й╡ё╜t╤е╙М', + 'Bcc' => '╓ёеЦ╔э╖ш╟e', + 'Cash' => '╡{╙В', + 'Cc' => '╖ш╟e', + 'Compare to' => '╧О╥с', + 'Continue' => 'д~дР', + 'Copies' => '╟ф╔╩', + 'Credit' => '╤U╓Х', + 'Curr' => '╔ь╚e', + 'Current' => '╡{╕Ё', + 'Current Earnings' => '╡{╕Ё╕╛╞q', + 'Customer' => '╚х╓А', + 'Customer not on file!' => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I', + 'Date' => '╓И╢а', + 'Day(s)' => '╓И', + 'Debit' => '╜и╓Х', + 'Dec' => '╓Q╓G╓К', + 'December' => '╓Q╓G╓К', + 'Decimalplaces' => '╓p╪ф╙╨╕Л╦m', + 'Delete Schedule' => '╖R╟ё╝и╤║╙М', + 'Department' => 'Ё║╙Ы', + 'Description' => '╩║╘З', + 'Detail' => '╦т╠║', + 'Due Date' => '╗Л╢а╓И', + 'E-mail' => '╧q╓l╤l╔С', + 'E-mail Statement to' => '╧q╤l╥|╜p╫Ц╗Л', + 'E-mail address missing!' => '╔╪╚Э╘З╧q╓l╤l╔С╕Л╖}║I', + 'E-mail message' => '╧q╓l╤l╔С╟T╝╖', + 'Every' => '╗C', + 'Feb' => '╓G╓К', + 'February' => '╓G╓К', + 'For' => '╜╚бп', + 'From' => '╠q', + 'GIFI' => '╟]╟х╟T╝╖Ёq╔н╞а╓ч(GIFI)', + 'Heading' => '╪пцD', + 'ID' => 'ця╖O╫s╦╧', + 'In-line' => '╕Ф╓╨', + 'Include Exchange Rate Difference' => '╔]╖t╔~╤в╝t╤Z', + 'Include Payment' => '╔]╛A╔I╢з', + 'Include in Report' => '╓@╗жеЦ╔э', + 'Income Statement' => '╥l╞q╙М', + 'Invoice' => '╣o╡╪', + 'Jan' => '╓@╓К', + 'January' => '╓@╓К', + 'Jul' => '╓C╓К', + 'July' => '╓C╓К', + 'Jun' => '╓╩╓К', + 'June' => '╓╩╓К', + 'Language' => '╩y╗╔', + 'Mar' => '╓T╓К', + 'March' => '╓T╓К', + 'May' => '╓╜╓К', + 'May ' => '╓╜╓К', + 'Memo' => 'Ёф╖я©Щ', + 'Message' => '╟T╝╖', + 'Method' => '╓Х╙k', + 'Month' => '╓К', + 'Month(s)' => '╓К', + 'N/A' => '╓ё╬A╔н', + 'Next Date' => '╓U╓@╓И', + 'Non-taxable Purchases' => '╓ёюЁ╫р╣|╙╨╠дай', + 'Non-taxable Sales' => '╓ёюЁ╫р╣|╙╨╬P╟Б', + 'Nothing selected!' => '╗S╕Ё©О╬э╔Т╕С╙F╕Х║I', + 'Nov' => '╓Q╓@╓К', + 'November' => '╓Q╓@╓К', + 'Number' => '╫s╦╧', + 'Oct' => '╓Q╓К', + 'October' => '╓Q╓К', + 'Order' => '╜qЁФ', + 'PDF' => 'PDF', + 'Payments' => '╔I╢з', + 'Period' => '╢а╤║', + 'Postscript' => 'Postscript', + 'Print' => '╕C╕L', + 'Project' => '╤╣╔ь', + 'Project Number' => '╤╣╔ь╦╧╫X', + 'Project Transactions' => '╤╣╔ь╔Ф╘Ж', + 'Project not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I', + 'Quarter' => '╘u', + 'Receipts' => '╕╛╬з', + 'Recurring Transaction' => '╜╚бп╔X╡{╙╨╔Ф╘Ж', + 'Reference' => '╟я╕р╦Й╝ф', + 'Repeat' => '╜╚бп', + 'Report for' => 'ЁЬ╙М╗с╥╫', + 'Salesperson' => '╬P╟Б╓H╜Ш', + 'Save Schedule' => 'юx╕s╝и╤║╙М', + 'Screen' => '©ц╧У', + 'Select all' => '╔Ч©О', + 'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с', + 'Select from one of the projects below' => '╘С╓U╕C╤╣╔ь╓╓©О╬э╓@╜с', + 'Select postscript or PDF!' => '©О╬эpostscript╘нPDF║I', + 'Sep' => '╓E╓К', + 'September' => '╓E╓К', + 'Source' => '╗с╥╫', + 'Standard' => '╪п╥г', + 'Startdate' => '╤}╘l╓И╢а', + 'Statement' => '╥|╜p╠b', + 'Statement sent to' => '╥|╜p╠b╓w╟e╕э', + 'Statements sent to printer!' => '╥|╜p╠b╓w╟e╕э╕L╙М╬В║I', + 'Subject' => '╪пцD', + 'Subtotal' => '╓p╜p', + 'Summary' => '╨K╜n', + 'Tax' => '╣|╙В', + 'Tax collected' => '╓w╕╛╣|╙В', + 'Tax paid' => '╓w╔I╣|╙В', + 'Till' => '╙╫╗Л', + 'To' => '╕э', + 'Total' => 'а`╜p', + 'Trial Balance' => '╦у╨Б╙М', + 'Vendor' => '╗яюЁ╟с', + 'Vendor not on file!' => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I', + 'Warning!' => 'д╣╖i║I', + 'Week(s)' => '╛P╢а', + 'Year' => '╕~', + 'Year(s)' => '╕~', + 'You are posting an existing transaction!' => '╠z╔©╕b╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I', + 'You are printing and posting an existing transaction!' => '╠z╔©╕b╕C╕L╓н╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I', + 'You are printing and saving an existing order' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I', + 'You are printing and saving an existing quotation' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I', + 'You are saving an existing order' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I', + 'You are saving an existing quotation' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I', + 'as at' => '╨I╕э', + 'for' => '╛╟╓F', + 'for Period' => '╢а╤║', + 'sent' => '╓w╟e╔X', + 'time(s)' => '╕╦', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add_transaction' => 'add_transaction', + 'aging' => 'aging', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'e_mail' => 'e_mail', + 'generate_ap_aging' => 'generate_ap_aging', + 'generate_ar_aging' => 'generate_ar_aging', + 'generate_balance_sheet' => 'generate_balance_sheet', + 'generate_income_statement' => 'generate_income_statement', + 'generate_projects' => 'generate_projects', + 'generate_tax_report' => 'generate_tax_report', + 'generate_trial_balance' => 'generate_trial_balance', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'list_accounts' => 'list_accounts', + 'list_payments' => 'list_payments', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_subtotal' => 'payment_subtotal', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'report' => 'report', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'statement_details' => 'statement_details', + 'tax_subtotal' => 'tax_subtotal', + 'vendor_invoice_' => 'vendor_invoice_', + 'д~дР' => 'continue', + '╖r╟ё╝и╤║╙М' => 'delete_schedule', + '╧q╓l╤l╔С' => 'e_mail', + '╕c╕l' => 'print', + 'юx╕s╝и╤║╙М' => 'save_schedule', + '╔Ч©О' => 'select_all', +}; + +1; + diff --git a/locale/legacy/tw_big5/temp b/locale/legacy/tw_big5/temp new file mode 100755 index 00000000..5e2037cd --- /dev/null +++ b/locale/legacy/tw_big5/temp @@ -0,0 +1,7 @@ +$self{texts} = { +}; + +$self{subs} = { +}; + +1; diff --git a/locale/legacy/ua/COPYING b/locale/legacy/ua/COPYING new file mode 100755 index 00000000..e0879d88 --- /dev/null +++ b/locale/legacy/ua/COPYING @@ -0,0 +1,23 @@ +###################################################################### +# LedgerSMB Small Medium Business Accounting +# Copyright (c) 2003 +# +# Ukrainian texts: +# +# Author: Ivan Petrouchtchak <impe@telus.net> +# +# This program is free software; you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation; either version 2 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# You should have received a copy of the GNU General Public License +# along with this program; if not, write to the Free Software +# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA. +# +####################################################################### + diff --git a/locale/legacy/ua/LANGUAGE b/locale/legacy/ua/LANGUAGE new file mode 100755 index 00000000..6105a5d6 --- /dev/null +++ b/locale/legacy/ua/LANGUAGE @@ -0,0 +1 @@ +Ukrainian (ISO-8859-5) diff --git a/locale/legacy/ua/aa b/locale/legacy/ua/aa new file mode 100755 index 00000000..977c2e5d --- /dev/null +++ b/locale/legacy/ua/aa @@ -0,0 +1,133 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'AP Transaction' => 'Проводка Витрат', + 'AP Transactions' => 'Проводки Витрат', + 'AR Transaction' => 'Проводка Доход╕в', + 'AR Transactions' => 'Проводки Доход╕в', + 'Account' => 'Рахунок', + 'Accounting Menu' => 'Меню Обл╕ку', + 'Amount' => 'Сума', + 'Amount Due' => 'Заплатити Суму', + 'Apr' => 'кв╕тня', + 'April' => 'Кв╕тень', + 'Are you sure you want to delete Transaction' => 'Ви певн╕, що хочете видалити дану проводку?', + 'Aug' => 'серпня', + 'August' => 'Серпень', + 'Cannot delete transaction!' => 'Не можливо видалити проводку!', + 'Cannot post payment for a closed period!' => 'Не можливо виставити плат╕ж для закритого пер╕оду!', + 'Cannot post transaction for a closed period!' => 'Не можливо виставити проводку для закритого пер╕оду!', + 'Cannot post transaction!' => 'Не можливо виставити проводку!', + 'Check' => 'Чек', + 'Closed' => 'Закрито', + 'Confirm!' => 'П╕дтверд╕ть!', + 'Continue' => 'Продовжити', + 'Credit' => 'Кредит', + 'Credit Limit' => 'Л╕м╕т кредиту', + 'Curr' => 'Валюта', + 'Currency' => 'Валюта', + 'Current' => 'Поточний', + 'Customer' => 'Кл╕╓нт', + 'Customer missing!' => 'Не вказаний кл╕╓нт!', + 'Date' => 'Дата', + 'Date Paid' => 'Дата оплати', + 'Debit' => 'Дебит', + 'Dec' => 'грудня', + 'December' => 'Грудень', + 'Delete' => 'Видалити', + 'Description' => 'Опис', + 'Due Date' => 'Заплатити до', + 'Due Date missing!' => 'Не вказаний терм╕н оплати!', + 'Employee' => 'Прац╕вник', + 'Exch' => 'Курс', + 'Exchange Rate' => 'Курс валюти', + 'Exchange rate for payment missing!' => 'Не вказаний курс валюти для платежу!', + 'Exchange rate missing!' => 'Не вказаний курс валюти!', + 'Feb' => 'лютого', + 'February' => 'Лютий', + 'From' => 'В╕д/З', + 'ID' => '╤дентиф╕кац╕йний номер', + 'Include in Report' => 'Додати до Зв╕ту', + 'Invoice' => 'Рахунок-фактура', + 'Invoice Date' => 'Дата виставлення', + 'Invoice Date missing!' => 'Не вказана дата виставлення рахунка-фактури', + 'Invoice Number' => 'Номер рахунка-фактури', + 'Jan' => 'с╕чня', + 'January' => 'с╕чень', + 'Jul' => 'липня', + 'July' => 'Липень', + 'Jun' => 'червня', + 'June' => 'Червень', + 'Mar' => 'березня', + 'March' => 'Березень', + 'May' => 'травня', + 'May ' => 'Травень', + 'No.' => 'No.', + 'Notes' => 'Прим╕тки', + 'Nov' => 'листопада', + 'November' => 'Листопад', + 'Oct' => 'жовтня', + 'October' => 'Жовтень', + 'Open' => 'В╕дкрито', + 'Order' => 'Замовлення', + 'Order Number' => 'Номер Замовлення', + 'Paid' => 'Заплачено', + 'Payment date missing!' => 'Не вказано дату Платежу!', + 'Payments' => 'Платеж╕', + 'Post' => 'Виставити', + 'Post as new' => 'Виставити як новий', + 'Print' => 'Надрукувати', + 'Project' => 'Проект', + 'Receipt' => 'Квитанц╕я', + 'Remaining' => 'Залишилось', + 'Sep' => 'вересня', + 'September' => 'Вересень', + 'Ship to' => 'Послати до', + 'Ship via' => 'Послати через', + 'Source' => 'Джерело', + 'Subtotal' => 'П╕дсумок по розд╕лу', + 'Tax' => 'Податок', + 'Tax Included' => 'Податок включено', + 'To' => 'До', + 'Total' => 'Загальна Сума', + 'Transaction deleted!' => 'Проводка видалена', + 'Transaction posted!' => 'Проводка зд╕йснена', + 'Update' => 'Поновити', + 'Vendor' => 'Постачальник', + 'Vendor missing!' => 'Постачальник не ╕сну╓', + 'Yes' => 'Tak', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'post' => 'post', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'yes' => 'yes', + 'Проводка_Витрат' => 'ap_transaction', + 'Проводка_Доход╕в' => 'ar_transaction', + 'Продовжити' => 'continue', + 'Видалити' => 'delete', + 'Виставити' => 'post', + 'Виставити_як_новий' => 'post_as_new', + 'Надрукувати' => 'print', + 'Послати_до' => 'ship_to', + 'Поновити' => 'update', + 'tak' => 'yes', +}; + +1; + diff --git a/locale/legacy/ua/admin b/locale/legacy/ua/admin new file mode 100755 index 00000000..7324eef3 --- /dev/null +++ b/locale/legacy/ua/admin @@ -0,0 +1,136 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'Access Control' => 'Контроль Доступу', + 'Accounting' => 'Обл╕к', + 'Add User' => 'Новий користувач', + 'Address' => 'Адреса', + 'Administration' => 'Адм╕н╕стрування', + 'Administrator' => 'Адм╕н╕стратор', + 'All Datasets up to date!' => 'Бази Даних не потребують поновлення!', + 'Cannot create Lock!' => 'Cannot create Lock!', + 'Change Admin Password' => 'Зм╕нити пароль Адм╕н╕стратора', + 'Change Password' => 'Зм╕нити пароль', + 'Click on login name to edit!' => 'Натисн╕ть на назву користувача, щоб зробити зм╕ни!', + 'Company' => 'П╕дпри╓мство', + 'Connect to' => 'П╕дключитись до', + 'Continue' => 'Продовжити', + 'Create Chart of Accounts' => 'Створити План Рахунк╕в', + 'Create Dataset' => 'Створити Базу Даних', + 'DBI not installed!' => 'Не встановлений драйвер DBI!', + 'Database' => 'База Даних', + 'Database Administration' => 'Адм╕н╕стрування бази даних', + 'Database Driver not checked!' => 'Не зазначений драйвер Бази Даних (Pg)!', + 'Database User missing!' => 'Не вказаний Користувач Бази Даних!', + 'Dataset' => 'База Даних', + 'Dataset missing!' => 'Не вказана База Даних!', + 'Dataset updated!' => 'База Даних поновлена!', + 'Date Format' => 'Формат дати', + 'Delete' => 'Видалити', + 'Delete Dataset' => 'Видалити Базу Даних', + 'Directory' => 'Каталог', + 'Driver' => 'Драйвер', + 'Dropdown Limit' => 'Обмеження листового меню', + 'E-mail' => 'Ел. пошта', + 'Edit User' => 'В╕дредагувати Користувача', + 'Existing Datasets' => '╤снуюч╕ Бази Даних', + 'Fax' => 'Фах', + 'Host' => 'Машина/Host', + 'Hostname missing!' => 'Не вказана назва машини!', + 'Language' => 'Мова', + 'Lock System' => 'Lock System', + 'Lockfile created!' => 'Lockfile created!', + 'Lockfile removed!' => 'Lockfile removed!', + 'Login' => 'Початок Сеансу', + 'Login name missing!' => 'Login name missing!', + 'Logout' => 'К╕нець Сеансу', + 'Multibyte Encoding' => 'Мультибитне Кодування', + 'Name' => 'Назва', + 'New Templates' => 'Нов╕ Шаблони', + 'No Database Drivers available!' => 'Недоступний драйвер Бази Даних!', + 'No Dataset selected!' => 'Не позначено вибрану Базу Даних!', + 'Nothing to delete!' => 'Нема що видалити!', + 'Number Format' => 'Формат Числа', + 'Oracle Database Administration' => 'Адм╕н╕страц╕я Бази Даних Oracle', + 'Password' => 'Пароль', + 'Password changed!' => 'Пароль зм╕нено!', + 'Pg Database Administration' => 'Адм╕н╕страц╕я Бази Даних Pg', + 'PgPP Database Administration' => 'PgPP Database Administration', + 'Phone' => 'Тел.', + 'Port' => 'Порт', + 'Port missing!' => 'Порт не вказано!', + 'Printer' => 'Принтер', + 'Save' => 'Зберегти', + 'Setup Templates' => 'Налаштувати Шаблони', + 'Signature' => 'П╕дпис', + 'Stylesheet' => 'Оформленння', + 'Templates' => 'Шаблони', + 'The following Datasets are not in use and can be deleted' => 'Наступн╕ Бази Даних не використовуються ╕ можуть бути видален╕', + 'The following Datasets need to be updated' => 'Наступн╕ Бази Даних повинн╕ бути поновлен╕', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Попередня перев╕рка ╕снуючих джерел. Поки що н╕чого не буде створено або видалено!', + '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.' => 'Щоб додати користувача до групи, треба пом╕няти ╕мя, login/вводне ╕мя ╕ зберегти. Новий користувача ╕з однаковими параметрами буде збережено п╕д новим login/вводним ╕мям.', + 'Unlock System' => 'Unlock System', + 'Update Dataset' => 'Поновити Базу Даних', + 'Use Templates' => 'Використовувати Шаблони', + 'User' => 'Користувач', + 'User deleted!' => 'Користувач Видалений', + 'User saved!' => 'Користувач збережений', + 'Version' => 'Верс╕я', + 'does not exist' => 'не ╕сну╓', + 'is already a member!' => 'вже ╓ членом', + 'localhost' => 'localhost', + 'successfully created!' => 'усп╕шно створено', + 'successfully deleted!' => 'усп╕шно видалено', + 'website' => 'веб-стор╕нка', +}; + +$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', + 'getpassword' => 'getpassword', + 'list_users' => 'list_users', + 'lock_system' => 'lock_system', + 'login' => 'login', + 'login_name' => 'login_name', + 'logout' => 'logout', + 'oracle_database_administration' => 'oracle_database_administration', + 'pg_database_administration' => 'pg_database_administration', + 'pgpp_database_administration' => 'pgpp_database_administration', + 'save' => 'save', + 'unlock_system' => 'unlock_system', + 'update_dataset' => 'update_dataset', + 'Новий_користувач' => 'add_user', + 'Зм╕нити_пароль_Адм╕н╕стратора' => 'change_admin_password', + 'Зм╕нити_пароль' => 'change_password', + 'Продовжити' => 'continue', + 'Створити_Базу_Даних' => 'create_dataset', + 'Видалити' => 'delete', + 'Видалити_Базу_Даних' => 'delete_dataset', + 'lock_system' => 'lock_system', + 'Початок_Сеансу' => 'login', + 'К╕нець_Сеансу' => 'logout', + 'Адм╕н╕страц╕я_Бази_Даних_oracle' => 'oracle_database_administration', + 'Адм╕н╕страц╕я_Бази_Даних_pg' => 'pg_database_administration', + 'pgpp_database_administration' => 'pgpp_database_administration', + 'Зберегти' => 'save', + 'unlock_system' => 'unlock_system', + 'Поновити_Базу_Даних' => 'update_dataset', +}; + +1; + diff --git a/locale/legacy/ua/all b/locale/legacy/ua/all new file mode 100755 index 00000000..ecd2ec55 --- /dev/null +++ b/locale/legacy/ua/all @@ -0,0 +1,892 @@ +# These are all the texts to build the translations files. +# to build unique strings edit the module files instead +# this file is just a shortcut to build strings which are the same +$self{charset} = 'ISO-8859-5'; + + +$self{texts} = { + 'A' => '', + 'AP' => 'Витрати', + 'AP Aging' => 'AP Aging (витрати)', + 'AP Outstanding' => '', + 'AP Transaction' => 'Проводка Витрат', + 'AP Transactions' => 'Проводки Витрат', + 'AR' => 'Доходи', + 'AR Aging' => 'AR Aging (доходи)', + 'AR Outstanding' => '', + 'AR Transaction' => 'Проводка Доход╕в', + 'AR Transactions' => 'Проводки Доход╕в', + 'AR/AP' => '', + 'About' => 'Про програму', + 'Above' => '', + 'Access Control' => 'Контроль Доступу', + 'Access Denied!' => '', + 'Account' => 'Рахунок', + 'Account Number' => 'Номер Рахунку', + 'Account Number missing!' => 'Не вказаний номер рахунку!', + 'Account Type' => 'Вид рахунку', + 'Account Type missing!' => 'Не вказаний вид рахунку!', + 'Account deleted!' => 'Рахунок видалений', + 'Account does not exist!' => '', + 'Account saved!' => 'Рахунок збережено', + 'Accounting' => 'Обл╕к', + 'Accounting Menu' => 'Меню Обл╕ку', + 'Accounts' => 'Рахунки', + 'Accrual' => '', + 'Activate Audit trail' => '', + 'Active' => 'Активний', + 'Add' => 'Новий', + 'Add AP Transaction' => '', + 'Add AR Transaction' => '', + 'Add Account' => 'Новий рахунок', + 'Add Assembly' => 'Новый комплект', + 'Add Business' => '', + 'Add Cash Transfer Transaction' => '', + 'Add Customer' => 'Новий кл╕╓нт', + 'Add Deduction' => '', + 'Add Department' => '', + 'Add Employee' => '', + 'Add Exchange Rate' => '', + 'Add GIFI' => 'Новий GIFI', + 'Add General Ledger Transaction' => 'Нова проводка', + 'Add Group' => '', + 'Add Job' => '', + 'Add Labor/Overhead' => '', + 'Add Language' => '', + 'Add POS Invoice' => '', + 'Add Part' => 'Новий Товар', + 'Add Pricegroup' => '', + 'Add Project' => 'Новий Проект', + 'Add Purchase Order' => 'Нове замовлення на куп╕влю', + 'Add Quotation' => '', + 'Add Request for Quotation' => '', + 'Add SIC' => '', + 'Add Sales Invoice' => 'Новий Рахуно-фактура', + 'Add Sales Order' => 'Нове замовлення на продаж', + 'Add Service' => 'Нова послуга', + 'Add Timecard' => '', + 'Add Transaction' => 'Нова проводка', + 'Add User' => 'Новий користувач', + 'Add Vendor' => 'Новий постачальник', + 'Add Vendor Invoice' => 'Новий Куп╕вельний Рахунок-фактура', + 'Add Warehouse' => '', + 'Address' => 'Адреса', + 'Administration' => 'Адм╕н╕стрування', + 'Administrator' => 'Адм╕н╕стратор', + 'After Deduction' => '', + 'All' => 'Вс╕', + 'All Accounts' => '', + 'All Datasets up to date!' => 'Бази Даних не потребують поновлення!', + 'All Items' => '', + 'Allowances' => '', + 'Amount' => 'Сума', + 'Amount Due' => 'Заплатити Суму', + 'Amount missing!' => '', + 'Apr' => 'кв╕тня', + 'April' => 'Кв╕тень', + 'Are you sure you want to delete Invoice Number' => 'Ви певн╕, що хочете видалити даний рахунок?', + 'Are you sure you want to delete Order Number' => 'Ви певн╕, що хочете видалити дане замовлення?', + 'Are you sure you want to delete Quotation Number' => '', + 'Are you sure you want to delete Timecard for' => '', + 'Are you sure you want to delete Transaction' => 'Ви певн╕, що хочете видалити дану проводку?', + 'Are you sure you want to remove the marked entries from the queue?' => '', + 'Assemblies' => 'Комплекти', + 'Assemblies restocked!' => 'Комплекти ╕нвентаризован╕!', + 'Assembly' => '', + 'Assembly stocked!' => '', + 'Asset' => 'Актив', + 'Attachment' => 'Додаток', + 'Audit Control' => 'Контроль', + 'Audit trail disabled' => '', + 'Audit trail enabled' => '', + 'Audit trail removed up to' => '', + 'Aug' => 'серпня', + 'August' => 'Серпень', + 'Average Cost' => '', + 'Avg Cost' => '', + 'BIC' => '', + 'BOM' => 'BOM', + 'Backup' => 'Резервна коп╕я', + 'Backup sent to' => 'Резервна коп╕я послана до', + 'Balance' => 'Баланс', + 'Balance Sheet' => 'Баланс', + 'Based on' => '', + 'Bcc' => 'Приватна коп╕я до', + 'Before Deduction' => '', + 'Beginning Balance' => '', + 'Below' => '', + 'Billing Address' => '', + 'Bin' => 'Bin', + 'Bin List' => '', + 'Bin Lists' => '', + 'Books are open' => 'Книга в╕дкрита', + 'Break' => '', + 'Business' => '', + 'Business Number' => 'Б╕знес-номер', + 'Business deleted!' => '', + 'Business saved!' => '', + 'C' => 'С', + 'COGS' => 'COGS', + 'COGS account does not exist!' => '', + 'Cannot add timecard for a completed job!' => '', + 'Cannot change timecard for a completed job!' => '', + 'Cannot create Assembly' => '', + 'Cannot create Labor' => '', + 'Cannot create Lock!' => 'Cannot create Lock!', + 'Cannot create Part' => '', + 'Cannot create Service' => '', + 'Cannot delete Timecard!' => '', + 'Cannot delete account!' => 'Не можливо видалити рахунок', + 'Cannot delete customer!' => 'Не можливо видалити кл╕╓нта', + 'Cannot delete default account!' => 'Не можливо видалити основний рахунок!', + 'Cannot delete invoice!' => 'Не можливо видалити рахунок-фактуру', + 'Cannot delete item!' => 'Не можливо видалити цей елемент', + 'Cannot delete order!' => 'Не можливо видалити замовлення!', + 'Cannot delete quotation!' => '', + 'Cannot delete transaction!' => 'Не можливо видалити проводку!', + 'Cannot delete vendor!' => 'Не можливо видалити постачальника!', + 'Cannot post Payment!' => '', + 'Cannot post Receipt!' => '', + 'Cannot post invoice for a closed period!' => 'Не можливо виставити рахунок-фактуру для закритого пер╕оду!', + 'Cannot post invoice!' => 'Не можливо виставити рахунок-фактуру!', + 'Cannot post payment for a closed period!' => 'Не можливо виставити плат╕ж для закритого пер╕оду!', + 'Cannot post transaction for a closed period!' => 'Не можливо виставити проводку для закритого пер╕оду!', + 'Cannot post transaction with a debit and credit entry for the same account!' => '', + 'Cannot post transaction!' => 'Не можливо виставити проводку!', + 'Cannot remove files!' => '', + 'Cannot save account!' => 'Не можливо зберегти рахунок!', + 'Cannot save defaults!' => '', + 'Cannot save order!' => 'Не можливо зберегти замовлення!', + 'Cannot save preferences!' => 'Не можливо зберегти настройки!', + 'Cannot save quotation!' => '', + 'Cannot save timecard for a closed period!' => '', + 'Cannot save timecard!' => '', + 'Cannot set account for more than one of AR, AP or IC' => '', + 'Cannot set multiple options for' => '', + 'Cannot set multiple options for Item' => '', + 'Cannot stock Assembly!' => '', + 'Cannot stock assemblies!' => 'Не можливо ╕нвентаризувати комплекти!', + 'Cash' => 'Гот╕вка', + 'Cc' => 'Коп╕я до', + 'Change' => '', + 'Change Admin Password' => 'Зм╕нити пароль Адм╕н╕стратора', + 'Change Password' => 'Зм╕нити пароль', + 'Charge' => '', + 'Chart of Accounts' => 'План Рахунк╕в', + 'Check' => 'Чек', + 'Check Inventory' => '', + 'Checks' => '', + 'City' => '', + 'Cleared' => '', + 'Click on login name to edit!' => 'Натисн╕ть на назву користувача, щоб зробити зм╕ни!', + 'Clocked' => '', + 'Close Books up to' => 'Закрити Книги до', + 'Closed' => 'Закрито', + 'Code' => '', + 'Code missing!' => '', + 'Company' => 'П╕дпри╓мство', + 'Company Name' => '', + 'Compare to' => 'Пор╕вняти з', + 'Completed' => '', + 'Components' => '', + 'Confirm' => '', + 'Confirm!' => 'П╕дтверд╕ть!', + 'Connect to' => 'П╕дключитись до', + 'Contact' => 'Контактна особа', + 'Continue' => 'Продовжити', + 'Contra' => '', + 'Copies' => 'Коп╕й', + 'Copy to COA' => 'Скоп╕ювати до Плану Рахунк╕в', + 'Cost' => '', + 'Cost Center' => '', + 'Could not save pricelist!' => '', + 'Could not save!' => '', + 'Could not transfer Inventory!' => '', + 'Country' => '', + 'Create Chart of Accounts' => 'Створити План Рахунк╕в', + 'Create Dataset' => 'Створити Базу Даних', + 'Credit' => 'Кредит', + 'Credit Limit' => 'Л╕м╕т кредиту', + 'Curr' => 'Валюта', + 'Currency' => 'Валюта', + 'Current' => 'Поточний', + 'Current Earnings' => '', + 'Customer' => 'Кл╕╓нт', + 'Customer History' => '', + 'Customer Number' => '', + 'Customer deleted!' => 'Кл╕╓нта видалено!', + 'Customer missing!' => 'Не вказаний кл╕╓нт!', + 'Customer not on file!' => 'Кл╕╓нта нема в списку!', + 'Customer saved!' => 'Кл╕╓нта збережено!', + 'Customers' => 'Кл╕╓нти', + 'DBI not installed!' => 'Не встановлений драйвер DBI!', + 'DOB' => '', + 'Database' => 'База Даних', + 'Database Administration' => 'Адм╕н╕стрування бази даних', + 'Database Driver not checked!' => 'Не зазначений драйвер Бази Даних (Pg)!', + 'Database Host' => 'Машина Бази Даних', + 'Database User missing!' => 'Не вказаний Користувач Бази Даних!', + 'Dataset' => 'База Даних', + 'Dataset is newer than version!' => '', + 'Dataset missing!' => 'Не вказана База Даних!', + 'Dataset updated!' => 'База Даних поновлена!', + 'Date' => 'Дата', + 'Date Format' => 'Формат дати', + 'Date Paid' => 'Дата оплати', + 'Date Received' => '', + 'Date missing!' => 'Не вказана дата!', + 'Date received missing!' => '', + 'Date worked' => '', + 'Day' => '', + 'Day(s)' => '', + 'Days' => '', + 'Debit' => 'Дебит', + 'Dec' => 'грудня', + 'December' => 'Грудень', + 'Decimalplaces' => 'Десятичн╕ м╕сця', + 'Decrease' => '', + 'Deduct after' => '', + 'Deduction deleted!' => '', + 'Deduction saved!' => '', + 'Deductions' => '', + 'Default Template' => '', + 'Defaults' => '', + 'Defaults saved!' => '', + 'Delete' => 'Видалити', + 'Delete Account' => 'Видалити рахунок', + 'Delete Dataset' => 'Видалити Базу Даних', + 'Delete Schedule' => '', + 'Deleting a language will also delete the templates for the language' => '', + 'Delivery Date' => 'Дата доставки', + 'Department' => '', + 'Department deleted!' => '', + 'Department saved!' => '', + 'Departments' => '', + 'Deposit' => 'Депозит/Вклад', + 'Description' => 'Опис', + 'Description Translations' => '', + 'Description missing!' => '', + 'Detail' => '', + 'Difference' => 'Р╕зниця', + 'Directory' => 'Каталог', + 'Discount' => 'Скидка', + 'Done' => 'Зроблено', + 'Drawing' => 'Малюнок', + 'Driver' => 'Драйвер', + 'Dropdown Limit' => 'Обмеження листового меню', + 'Due Date' => 'Заплатити до', + 'Due Date missing!' => 'Не вказаний терм╕н оплати!', + 'E-mail' => 'Ел. пошта', + 'E-mail Statement to' => 'Послати по ел. пошт╕ до', + 'E-mail address missing!' => 'Не вказана адреса ел. пошти!', + 'E-mail message' => '', + 'E-mailed' => '', + 'Edit' => 'В╕дредагувати', + 'Edit AP Transaction' => '', + 'Edit AR Transaction' => '', + 'Edit Account' => 'В╕дредагувати Рахунок', + 'Edit Assembly' => 'В╕дредагувати комплект', + 'Edit Business' => '', + 'Edit Cash Transfer Transaction' => '', + 'Edit Customer' => 'В╕дредагувати Кл╕╓нта', + 'Edit Deduction' => '', + 'Edit Department' => '', + 'Edit Description Translations' => '', + 'Edit Employee' => '', + 'Edit GIFI' => 'В╕дредагувати GIFI', + 'Edit General Ledger Transaction' => 'В╕дредагувати Проводку Головно╖ Книги', + 'Edit Group' => '', + 'Edit Job' => '', + 'Edit Labor/Overhead' => '', + 'Edit Language' => '', + 'Edit POS Invoice' => '', + 'Edit Part' => 'В╕дредагувати Товар', + 'Edit Preferences for' => 'В╕дредагувати Настройки', + 'Edit Pricegroup' => '', + 'Edit Project' => 'В╕дредагувати Проект', + 'Edit Purchase Order' => 'В╕дредагувати Куп╕вельне Замовлення', + 'Edit Quotation' => '', + 'Edit Request for Quotation' => '', + 'Edit SIC' => '', + 'Edit Sales Invoice' => 'В╕дредагувати Рахунок-фактуру', + 'Edit Sales Order' => 'В╕дредагувати Продажну Накладну', + 'Edit Service' => 'В╕дредагувати послугу', + 'Edit Template' => 'В╕дредагувати Шаблон', + 'Edit Timecard' => '', + 'Edit User' => 'В╕дредагувати Користувача', + 'Edit Vendor' => 'В╕дредагувати Постачальника', + 'Edit Vendor Invoice' => 'В╕дредагувати Куп╕вельний Рахунок-фактуру', + 'Edit Warehouse' => '', + 'Employee' => 'Прац╕вник', + 'Employee Name' => '', + 'Employee Number' => '', + 'Employee deleted!' => '', + 'Employee pays' => '', + 'Employee saved!' => '', + 'Employees' => '', + 'Employer' => '', + 'Employer pays' => '', + 'Enddate' => '', + 'Ends' => '', + 'Enforce transaction reversal for all dates' => 'Заставити зворотну зм╕ну проводок для вс╕х дат', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Введ╕ть до 3 л╕тер розд╕лених двокрапками (i.e CAD:USD:EUR) для позначення м╕сцево╖ ╕ ╕ноземних грошових одиниць', + 'Equity' => 'Кап╕тал', + 'Every' => '', + 'Excempt age <' => '', + 'Exch' => 'Курс', + 'Exchange Rate' => 'Курс валюти', + 'Exchange rate for payment missing!' => 'Не вказаний курс валюти для платежу!', + 'Exchange rate missing!' => 'Не вказаний курс валюти!', + 'Existing Datasets' => '╤снуюч╕ Бази Даних', + 'Expense' => 'Видатки', + 'Expense account does not exist!' => '', + 'Expense/Asset' => 'Видаток/Актив', + 'Extended' => 'Продовжено', + 'FX' => '', + 'Failed to save order!' => '', + 'Fax' => 'Фах', + 'Feb' => 'лютого', + 'February' => 'Лютий', + 'For' => '', + 'Foreign Exchange Gain' => 'Прибуток з Обм╕ну Валюти', + 'Foreign Exchange Loss' => 'Втрата на Обм╕н╕ Валюти', + 'Friday' => '', + 'From' => 'В╕д/З', + 'From Warehouse' => '', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI видалено!', + 'GIFI missing!' => 'Не вказано GIFI!', + 'GIFI saved!' => 'GIFI збережено!', + 'GL' => '', + 'GL Reference Number' => '', + 'GL Transaction' => 'ГКПроводка', + 'General Ledger' => 'Головна Книга', + 'Generate' => '', + 'Generate Orders' => '', + 'Generate Purchase Orders' => '', + 'Generate Purchase Orders from Sales Order' => '', + 'Generate Sales Order' => '', + 'Generate Sales Order from Purchase Orders' => '', + 'Generate Sales Orders' => '', + 'Goods & Services' => 'Товари ╕ Послуги', + 'Group' => '', + 'Group Items' => '', + 'Group Translations' => '', + 'Group deleted!' => '', + 'Group missing!' => '', + 'Group saved!' => '', + 'Groups' => '', + 'HR' => '', + 'HTML Templates' => 'HTML Шаблони ', + 'Heading' => 'Розд╕л', + 'History' => '', + 'Home Phone' => '', + 'Host' => 'Машина/Host', + 'Hostname missing!' => 'Не вказана назва машини!', + 'IBAN' => '', + 'ID' => '╤дентиф╕кац╕йний номер', + 'Image' => 'Зображення', + 'In-line' => 'Включено (In-line)', + 'Inactive' => '', + 'Include Exchange Rate Difference' => '', + 'Include Payment' => '', + 'Include in Report' => 'Додати до Зв╕ту', + 'Include in drop-down menus' => 'Додати до листових меню', + 'Income' => '', + 'Income Statement' => 'Зв╕т про доходи ╕ видатки', + 'Income account does not exist!' => '', + 'Incorrect Dataset version!' => 'Нев╕рна верс╕я Бази Даних!', + 'Increase' => '', + 'Individual Items' => '╤ндив╕дуальн╕ Частини', + 'Internal Notes' => '', + 'Inventory' => '╤нвентар', + 'Inventory account does not exist!' => '', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'К╕льк╕сть в ╕нвентар╕ повинна бути нуль, перш н╕ж можна позначити комплект застар╕лим!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'К╕льк╕сть в ╕нвентар╕ повинна бути нуль, перш н╕ж можна позначити ций товар застар╕лим!', + 'Inventory saved!' => '', + 'Inventory transferred!' => '', + 'Invoice' => 'Рахунок-фактура', + 'Invoice Date' => 'Дата виставлення', + 'Invoice Date missing!' => 'Не вказана дата виставлення рахунка-фактури', + 'Invoice Number' => 'Номер рахунка-фактури', + 'Invoice Number missing!' => 'Не вказаний номер рахунка-фактури', + 'Invoice deleted!' => 'Рахунок-фактура видалений!', + 'Invoices' => 'Рахунки-фактури', + 'Is this a summary account to record' => 'Чи це п╕дсумковий рахунок для запису?', + 'Item already on pricelist!' => '', + 'Item deleted!' => 'Р╕ч видалено!', + 'Item not on file!' => 'Реч╕ нема в списку!', + 'Items' => '', + 'Jan' => 'с╕чня', + 'January' => 'с╕чень', + 'Job' => '', + 'Job Name' => '', + 'Job Number' => '', + 'Job Number missing!' => '', + 'Job deleted!' => '', + 'Job saved!' => '', + 'Jobs' => '', + 'Jul' => 'липня', + 'July' => 'Липень', + 'Jun' => 'червня', + 'June' => 'Червень', + 'LaTeX Templates' => 'LaTeX Шаблони', + 'Labor Code' => '', + 'Labor/Overhead' => '', + 'Language' => 'Мова', + 'Language deleted!' => '', + 'Language saved!' => '', + 'Languages' => '', + 'Languages not defined!' => '', + 'Last Cost' => '', + 'Last Numbers & Default Accounts' => 'Останн╕ Номери ╕ Типов╕ Рахунки', + 'Lead' => '', + 'Leadtime' => '', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Якщо ви не бажа╓те встановити в╕ддалений звязок, не заповнюйте поля машини ╕ порту.', + 'Liability' => 'Пассив', + 'Licensed to' => 'Л╕ценз╕╓ю волод╕╓:', + 'Line Total' => 'Загальна Сума', + 'Link' => 'Посилання', + 'Link Accounts' => 'Повязати Рахунки', + 'List' => '', + 'List Accounts' => 'Список Рахунк╕в', + 'List Businesses' => '', + 'List Departments' => '', + 'List GIFI' => 'Список GIFI', + 'List Languages' => '', + 'List Price' => 'Ц╕на', + 'List Projects' => '', + 'List SIC' => '', + 'List Transactions' => 'Список Проводок', + 'List Warehouses' => '', + 'Lock System' => 'Lock System', + 'Lockfile created!' => 'Lockfile created!', + 'Lockfile removed!' => 'Lockfile removed!', + 'Login' => 'Початок Сеансу', + 'Login name missing!' => 'Login name missing!', + 'Logout' => 'К╕нець Сеансу', + 'Make' => 'Виробництво', + 'Manager' => '', + 'Mar' => 'березня', + 'March' => 'Березень', + 'Marked entries printed!' => '', + 'Markup' => '', + 'Maximum' => '', + 'May' => 'травня', + 'May ' => 'Травень', + 'Memo' => '', + 'Menu Width' => '', + 'Message' => 'Пов╕домлення', + 'Method' => '', + 'Microfiche' => 'М╕кроф╕ша', + 'Model' => 'Модель', + 'Monday' => '', + 'Month' => '', + 'Month(s)' => '', + 'Months' => '', + 'Multibyte Encoding' => 'Мультибитне Кодування', + 'N/A' => 'Не Стосу╓ться', + 'Name' => 'Назва', + 'Name missing!' => 'Не вказана назва!', + 'New Templates' => 'Нов╕ Шаблони', + 'New Window' => '', + 'Next' => '', + 'Next Date' => '', + 'Next Number' => '', + 'No' => 'Н╕', + 'No Database Drivers available!' => 'Недоступний драйвер Бази Даних!', + 'No Dataset selected!' => 'Не позначено вибрану Базу Даних!', + 'No Employees on file!' => '', + 'No Labor codes on file!' => '', + 'No email address for' => 'Не вказана адреса ел. пошти для', + 'No open Jobs!' => '', + 'No open Projects!' => '', + 'No.' => 'No.', + 'Non-taxable' => '', + 'Non-taxable Purchases' => '', + 'Non-taxable Sales' => '', + 'Non-tracking Items' => '', + 'Notes' => 'Прим╕тки', + 'Nothing entered!' => '', + 'Nothing selected!' => 'Н╕чого не вибрано!', + 'Nothing to delete!' => 'Нема що видалити!', + 'Nothing to print!' => '', + 'Nothing to transfer!' => '', + 'Nov' => 'листопада', + 'November' => 'Листопад', + 'Number' => 'Номер', + 'Number Format' => 'Формат Числа', + 'Number missing in Row' => 'Не вказаний номер у рядку', + 'O' => 'О', + 'OH' => '', + 'Obsolete' => 'Застар╕ле', + 'Oct' => 'жовтня', + 'October' => 'Жовтень', + 'On Hand' => 'На Руках', + 'Open' => 'В╕дкрито', + 'Oracle Database Administration' => 'Адм╕н╕страц╕я Бази Даних Oracle', + 'Order' => 'Замовлення', + 'Order Date' => 'Дата Замовлення', + 'Order Date missing!' => 'Не вказана Дата Замовлення!', + 'Order Entry' => 'Виставлення Замовлення', + 'Order Number' => 'Номер Замовлення', + 'Order Number missing!' => 'Не вказано Номер Замовлення', + 'Order deleted!' => 'Замовлення видалено!', + 'Order generation failed!' => '', + 'Order saved!' => 'Замовлення збережено!', + 'Orders generated!' => '', + 'Orphaned' => 'В╕докремлений/Осирот╕лий', + 'Out of balance transaction!' => '', + 'Out of balance!' => 'Не збалансовано!', + 'Outstanding' => '', + 'PDF' => 'PDF файл формат', + 'PO Number' => '', + 'POS' => '', + 'POS Invoice' => '', + 'Packing List' => 'Пакувальний Список', + 'Packing List Date missing!' => 'Не вказана Дата Пакувального Списоку', + 'Packing List Number missing!' => 'Не вказаний Номер Пакувального Списоку', + 'Packing Lists' => '', + 'Paid' => 'Заплачено', + 'Part' => 'Товар', + 'Part Number' => '', + 'Partnumber' => '', + 'Parts' => 'товари', + 'Password' => 'Пароль', + 'Password changed!' => 'Пароль зм╕нено!', + 'Password does not match!' => '', + 'Passwords do not match!' => '', + 'Payables' => 'Зобовязання (плат╕жн╕)', + 'Payment' => 'Плат╕ж', + 'Payment date missing!' => 'Не вказано дату Платежу!', + 'Payment posted!' => 'Плат╕ж виставлено!', + 'Payments' => 'Платеж╕', + 'Payments posted!' => '', + 'Payroll Deduction' => '', + 'Period' => '', + 'Pg Database Administration' => 'Адм╕н╕страц╕я Бази Даних Pg', + 'PgPP Database Administration' => 'PgPP Database Administration', + 'Phone' => 'Тел.', + 'Pick List' => '', + 'Pick Lists' => '', + 'Port' => 'Порт', + 'Port missing!' => 'Порт не вказано!', + 'Pos' => '', + 'Post' => 'Виставити', + 'Post as new' => 'Виставити як новий', + 'Posted!' => '', + 'Posting' => '', + 'Posting failed!' => '', + 'Postscript' => 'Postscript', + 'Preferences' => 'Настройки', + 'Preferences saved!' => 'Настройки збережено!', + 'Prepayment' => '', + 'Price' => 'Ц╕на', + 'Pricegroup' => '', + 'Pricegroup deleted!' => '', + 'Pricegroup missing!' => '', + 'Pricegroup saved!' => '', + 'Pricegroups' => '', + 'Pricelist' => '', + 'Print' => 'Надрукувати', + 'Print and Post' => '', + 'Print and Post as new' => '', + 'Print and Save' => '', + 'Print and Save as new' => '', + 'Print and post as new' => '', + 'Print and save as new' => '', + 'Printed' => '', + 'Printer' => 'Принтер', + 'Printing' => '', + 'Printing ... ' => '', + 'Process Transactions' => '', + 'Production' => '', + 'Profit Center' => '', + 'Project' => 'Проект', + 'Project Description Translations' => '', + 'Project Name' => '', + 'Project Number' => '', + 'Project Number missing!' => 'Не вказаний номер проекту!', + 'Project Transactions' => '', + 'Project deleted!' => 'Проект видалено!', + 'Project not on file!' => 'Проекту нема в списку!', + 'Project saved!' => 'Проект збережено!', + 'Project/Job Name' => '', + 'Project/Job Number' => '', + 'Projects' => 'Проекти', + 'Purchase Order' => 'Куп╕вельне Замовлення', + 'Purchase Order Number' => '', + 'Purchase Orders' => 'Куп╕вельн╕ Замовлення', + 'Qty' => 'К╕льк╕сть', + 'Quantity exceeds available units to stock!' => '', + 'Quarter' => '', + 'Quotation' => '', + 'Quotation ' => '', + 'Quotation Date' => '', + 'Quotation Date missing!' => '', + 'Quotation Number' => '', + 'Quotation Number missing!' => '', + 'Quotation deleted!' => '', + 'Quotations' => '', + 'R' => '', + 'RFQ' => '', + 'RFQ ' => '', + 'RFQ Number' => '', + 'RFQs' => '', + 'ROP' => 'ROP', + 'Rate' => 'Розц╕нка', + 'Rate missing!' => '', + 'Recd' => 'Отримано', + 'Receipt' => 'Квитанц╕я', + 'Receipt posted!' => '', + 'Receipts' => 'Квитанц╕╖', + 'Receivables' => 'Належност╕ (дебити)', + 'Receive' => '', + 'Receive Merchandise' => '', + 'Reconciliation' => 'Узгодження', + 'Reconciliation Report' => '', + 'Record in' => 'Внести в', + 'Recurring Transaction' => '', + 'Recurring Transactions' => '', + 'Reference' => 'Зсилка', + 'Remaining' => 'Залишилось', + 'Remove' => '', + 'Remove Audit trail up to' => '', + 'Removed spoolfiles!' => '', + 'Removing marked entries from queue ...' => '', + 'Repeat' => '', + 'Report for' => 'Зв╕т для', + 'Reports' => 'Зв╕ти', + 'Req' => '', + 'Request for Quotation' => '', + 'Request for Quotations' => '', + 'Required by' => 'Терм╕н доставки', + 'Retained Earnings' => 'Прибуток (нерозпод╕лений)', + 'Role' => '', + 'S' => '', + 'SIC' => '', + 'SIC deleted!' => '', + 'SIC saved!' => '', + 'SKU' => '', + 'SSN' => '', + 'Sale' => '', + 'Sales' => 'Збут', + 'Sales Invoice' => 'Рахунок-фактура', + 'Sales Invoice ' => '', + 'Sales Invoice.' => '', + 'Sales Invoice/AR Transaction Number' => '', + 'Sales Invoices' => '', + 'Sales Order' => 'Продажна Накладна', + 'Sales Order Number' => '', + 'Sales Orders' => 'Продажн╕ Накладн╕', + 'Sales Quotation Number' => '', + 'Salesperson' => '', + 'Saturday' => '', + 'Save' => 'Зберегти', + 'Save Pricelist' => '', + 'Save Schedule' => '', + 'Save as new' => 'Зберегти як нове', + 'Save to File' => 'Зберегти у Файл╕', + 'Saving' => '', + 'Schedule' => '', + 'Scheduled' => '', + 'Screen' => 'Екран', + 'Search' => '', + 'Select' => '', + 'Select Customer' => '', + 'Select Vendor' => '', + 'Select a Printer!' => '', + 'Select a printer!' => '', + 'Select all' => 'Вибрати все', + 'Select from one of the items below' => 'Вибер╕ть одну ╕з наступних речей', + 'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв', + 'Select from one of the projects below' => 'Вибер╕ть один ╕з наступних проект╕в', + 'Select items' => '', + 'Select payment' => '', + 'Select postscript or PDF!' => 'Вибер╕ть postscript або PDF', + 'Select txt, postscript or PDF!' => '', + 'Sell' => '', + 'Sell Price' => 'В╕дпускна Ц╕на', + 'Send by E-Mail' => 'Вислати по ел. пошт╕', + 'Sending' => '', + 'Sep' => 'вересня', + 'September' => 'Вересень', + 'Serial No.' => '', + 'Serial Number' => '', + 'Service' => 'Послуга', + 'Service Code' => '', + 'Service/Labor Code' => '', + 'Services' => 'Послуги', + 'Session Timeout' => '', + 'Session expired!' => '', + 'Setup Templates' => 'Налаштувати Шаблони', + 'Ship' => 'Послати', + 'Ship Merchandise' => '', + 'Ship to' => 'Послати до', + 'Ship via' => 'Послати через', + 'Shipping' => '', + 'Shipping Address' => '', + 'Shipping Date' => '', + 'Shipping Date missing!' => '', + 'Shipping Point' => '', + 'Short' => 'Скорочено', + 'Signature' => 'П╕дпис', + 'Source' => 'Джерело', + 'Spoolfile' => '', + 'Standard' => 'Стандартн╕', + 'Standard Industrial Codes' => '', + 'Startdate' => '', + 'State' => '', + 'State/Province' => '', + 'Statement' => 'Зв╕т', + 'Statement Balance' => 'Балансовий Зв╕т', + 'Statement sent to' => 'Зв╕т послано до', + 'Statements sent to printer!' => 'Зв╕т послано до Принтера!', + 'Stock' => '', + 'Stock Assembly' => '╤нвентар Комплекту', + 'Stocking Date' => '', + 'Stylesheet' => 'Оформленння', + 'Sub-contract GIFI' => '', + 'Subject' => 'Тема', + 'Subtotal' => 'П╕дсумок по розд╕лу', + 'Summary' => '', + 'Sunday' => '', + 'Supervisor' => '', + 'System' => 'Система', + 'System Defaults' => '', + 'Tax' => 'Податок', + 'Tax Accounts' => 'Податков╕ Рахунки', + 'Tax Included' => 'Податок включено', + 'Tax Number' => '', + 'Tax Number / SSN' => '', + 'Tax collected' => 'Податок з╕брано', + 'Tax paid' => 'Податок заплачено', + 'Taxable' => 'Оподаткову╓ться', + 'Template saved!' => 'Шаблон збережено', + 'Templates' => 'Шаблони', + 'Terms' => 'Умови: ', + 'Text' => '', + 'Text Templates' => '', + 'The following Datasets are not in use and can be deleted' => 'Наступн╕ Бази Даних не використовуються ╕ можуть бути видален╕', + 'The following Datasets need to be updated' => 'Наступн╕ Бази Даних повинн╕ бути поновлен╕', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Попередня перев╕рка ╕снуючих джерел. Поки що н╕чого не буде створено або видалено!', + 'Thursday' => '', + 'Till' => '', + 'Time In' => '', + 'Time Out' => '', + 'Timecard' => '', + 'Timecard deleted!' => '', + 'Timecard saved!' => '', + 'Timecards' => '', + 'Times' => '', + 'To' => 'До', + 'To Warehouse' => '', + '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.' => 'Щоб додати користувача до групи, треба пом╕няти ╕мя, login/вводне ╕мя ╕ зберегти. Новий користувача ╕з однаковими параметрами буде збережено п╕д новим login/вводним ╕мям.', + 'Top Level' => 'Верхн╕й Р╕вень', + 'Total' => 'Загальна Сума', + 'Tracking Items' => '', + 'Trade Discount' => '', + 'Transaction' => '', + 'Transaction Date missing!' => 'Не вказана дата проводки', + 'Transaction Dates' => '', + 'Transaction deleted!' => 'Проводка видалена', + 'Transaction posted!' => 'Проводка зд╕йснена', + 'Transaction reversal enforced for all dates' => 'Зроблена ревесивну зм╕на проводок для вс╕х дат', + 'Transaction reversal enforced up to' => 'Зроблена ревесивну зм╕на проводок аж до', + 'Transactions' => 'Проводки', + 'Transfer' => '', + 'Transfer Inventory' => '', + 'Transfer from' => '', + 'Transfer to' => '', + 'Translation' => '', + 'Translation deleted!' => '', + 'Translation not on file!' => '', + 'Translations' => '', + 'Translations saved!' => '', + 'Trial Balance' => 'Пробний Баланс', + 'Tuesday' => '', + 'Type of Business' => '', + 'Unit' => 'Одиниця', + 'Unit of measure' => 'Одиниця вим╕ру', + 'Unlock System' => 'Unlock System', + 'Update' => 'Поновити', + 'Update Dataset' => 'Поновити Базу Даних', + 'Updated' => 'Поновлено', + 'Upgrading to Version' => '', + 'Use Templates' => 'Використовувати Шаблони', + 'User' => 'Користувач', + 'User deleted!' => 'Користувач Видалений', + 'User saved!' => 'Користувач збережений', + 'Valid until' => '', + 'Vendor' => 'Постачальник', + 'Vendor History' => '', + 'Vendor Invoice' => 'Рахунок-фактура', + 'Vendor Invoice ' => '', + 'Vendor Invoice.' => '', + 'Vendor Invoice/AP Transaction Number' => '', + 'Vendor Invoices' => '', + 'Vendor Number' => '', + 'Vendor deleted!' => 'Постачальник видалений', + 'Vendor missing!' => 'Постачальник не ╕сну╓', + 'Vendor not on file!' => 'Потачальника нема у списку ', + 'Vendor saved!' => 'Постачальника збережено', + 'Vendors' => 'Постачальники', + 'Version' => 'Верс╕я', + 'Warehouse' => '', + 'Warehouse deleted!' => '', + 'Warehouse saved!' => '', + 'Warehouses' => '', + 'Warning!' => '', + 'Wednesday' => '', + 'Week' => '', + 'Week(s)' => '', + 'Weeks' => '', + 'Weight' => 'Вага', + 'Weight Unit' => 'Одиниця Ваги', + 'What type of item is this?' => 'Який це вид/тип товару', + 'Work Order' => '', + 'Work Orders' => '', + 'Work Phone' => '', + 'Year' => '', + 'Year(s)' => '', + 'Yearend' => '', + 'Yearend date missing!' => '', + 'Yearend posted!' => '', + 'Yearend posting failed!' => '', + 'Years' => '', + 'Yes' => 'Tak', + 'You are logged out' => '', + 'You are posting an existing transaction!' => '', + 'You are printing and posting an existing transaction!' => '', + 'You are printing and saving an existing order' => '', + 'You are printing and saving an existing quotation' => '', + 'You are printing and saving an existing transaction!' => '', + 'You are saving an existing order' => '', + 'You are saving an existing quotation' => '', + 'You are saving an existing transaction!' => '', + 'You did not enter a name!' => 'Не введено назву', + 'You must enter a host and port for local and remote connections!' => 'Мусите ввести назву машини ╕ порта для м╕сцевого ╕ в╕ддаленого звязку!', + 'Zip/Postal Code' => '', + 'account cannot be set to any other type of account' => '', + 'as at' => 'як в', + 'days' => 'дн╕в', + 'does not exist' => 'не ╕сну╓', + 'done' => '', + 'ea' => 'шт.', + 'failed' => '', + 'for' => '', + 'for Period' => 'за Пер╕од', + 'is already a member!' => 'вже ╓ членом', + 'localhost' => 'localhost', + 'locked!' => '', + 'partsgroup' => '', + 'posted!' => '', + 'sent' => '', + 'successfully created!' => 'усп╕шно створено', + 'successfully deleted!' => 'усп╕шно видалено', + 'time(s)' => '', + 'unexpected error!' => '', + 'website' => 'веб-стор╕нка', +}; + +1; diff --git a/locale/legacy/ua/am b/locale/legacy/ua/am new file mode 100755 index 00000000..0408e401 --- /dev/null +++ b/locale/legacy/ua/am @@ -0,0 +1,213 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'AP' => 'Витрати', + 'AR' => 'Доходи', + 'About' => 'Про програму', + 'Account' => 'Рахунок', + 'Account Number' => 'Номер Рахунку', + 'Account Number missing!' => 'Не вказаний номер рахунку!', + 'Account Type' => 'Вид рахунку', + 'Account Type missing!' => 'Не вказаний вид рахунку!', + 'Account deleted!' => 'Рахунок видалений', + 'Account saved!' => 'Рахунок збережено', + 'Accounting Menu' => 'Меню Обл╕ку', + 'Add Account' => 'Новий рахунок', + 'Add GIFI' => 'Новий GIFI', + 'Address' => 'Адреса', + 'Amount' => 'Сума', + 'Asset' => 'Актив', + 'Audit Control' => 'Контроль', + 'Backup sent to' => 'Резервна коп╕я послана до', + 'Books are open' => 'Книга в╕дкрита', + 'Business Number' => 'Б╕знес-номер', + 'COGS' => 'COGS', + 'Cannot delete account!' => 'Не можливо видалити рахунок', + 'Cannot delete default account!' => 'Не можливо видалити основний рахунок!', + 'Cannot save account!' => 'Не можливо зберегти рахунок!', + 'Cannot save preferences!' => 'Не можливо зберегти настройки!', + 'Cash' => 'Гот╕вка', + 'Chart of Accounts' => 'План Рахунк╕в', + 'Close Books up to' => 'Закрити Книги до', + 'Company' => 'П╕дпри╓мство', + 'Confirm!' => 'П╕дтверд╕ть!', + 'Continue' => 'Продовжити', + 'Copy to COA' => 'Скоп╕ювати до Плану Рахунк╕в', + 'Credit' => 'Кредит', + 'Database Host' => 'Машина Бази Даних', + 'Dataset' => 'База Даних', + 'Date Format' => 'Формат дати', + 'Debit' => 'Дебит', + 'Delete' => 'Видалити', + 'Delete Account' => 'Видалити рахунок', + 'Description' => 'Опис', + 'Discount' => 'Скидка', + 'Dropdown Limit' => 'Обмеження листового меню', + 'E-mail' => 'Ел. пошта', + 'E-mail address missing!' => 'Не вказана адреса ел. пошти!', + 'Edit' => 'В╕дредагувати', + 'Edit Account' => 'В╕дредагувати Рахунок', + 'Edit GIFI' => 'В╕дредагувати GIFI', + 'Edit Preferences for' => 'В╕дредагувати Настройки', + 'Edit Template' => 'В╕дредагувати Шаблон', + 'Enforce transaction reversal for all dates' => 'Заставити зворотну зм╕ну проводок для вс╕х дат', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Введ╕ть до 3 л╕тер розд╕лених двокрапками (i.e CAD:USD:EUR) для позначення м╕сцево╖ ╕ ╕ноземних грошових одиниць', + 'Equity' => 'Кап╕тал', + 'Expense' => 'Видатки', + 'Expense/Asset' => 'Видаток/Актив', + 'Fax' => 'Фах', + 'Foreign Exchange Gain' => 'Прибуток з Обм╕ну Валюти', + 'Foreign Exchange Loss' => 'Втрата на Обм╕н╕ Валюти', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI видалено!', + 'GIFI missing!' => 'Не вказано GIFI!', + 'GIFI saved!' => 'GIFI збережено!', + 'GL Transaction' => 'ГКПроводка', + 'Heading' => 'Розд╕л', + 'ID' => '╤дентиф╕кац╕йний номер', + 'Include in drop-down menus' => 'Додати до листових меню', + 'Inventory' => '╤нвентар', + 'Invoice' => 'Рахунок-фактура', + 'Is this a summary account to record' => 'Чи це п╕дсумковий рахунок для запису?', + 'Language' => 'Мова', + 'Last Numbers & Default Accounts' => 'Останн╕ Номери ╕ Типов╕ Рахунки', + 'Liability' => 'Пассив', + 'Licensed to' => 'Л╕ценз╕╓ю волод╕╓:', + 'Link' => 'Посилання', + 'Name' => 'Назва', + 'No' => 'Н╕', + 'No email address for' => 'Не вказана адреса ел. пошти для', + 'Number' => 'Номер', + 'Number Format' => 'Формат Числа', + 'PDF' => 'PDF файл формат', + 'Packing List' => 'Пакувальний Список', + 'Password' => 'Пароль', + 'Payables' => 'Зобовязання (плат╕жн╕)', + 'Payment' => 'Плат╕ж', + 'Phone' => 'Тел.', + 'Postscript' => 'Postscript', + 'Preferences saved!' => 'Настройки збережено!', + 'Print' => 'Надрукувати', + 'Printer' => 'Принтер', + 'Purchase Order' => 'Куп╕вельне Замовлення', + 'Purchase Orders' => 'Куп╕вельн╕ Замовлення', + 'Rate' => 'Розц╕нка', + 'Receivables' => 'Належност╕ (дебити)', + 'Reference' => 'Зсилка', + 'Retained Earnings' => 'Прибуток (нерозпод╕лений)', + 'Sales Invoice' => 'Рахунок-фактура', + 'Sales Order' => 'Продажна Накладна', + 'Sales Orders' => 'Продажн╕ Накладн╕', + 'Save' => 'Зберегти', + 'Save as new' => 'Зберегти як нове', + 'Signature' => 'П╕дпис', + 'Stylesheet' => 'Оформленння', + 'Tax' => 'Податок', + 'Template saved!' => 'Шаблон збережено', + 'Transaction reversal enforced for all dates' => 'Зроблена ревесивну зм╕на проводок для вс╕х дат', + 'Transaction reversal enforced up to' => 'Зроблена ревесивну зм╕на проводок аж до', + 'Update' => 'Поновити', + 'User' => 'Користувач', + 'Vendor Invoice' => 'Рахунок-фактура', + 'Version' => 'Верс╕я', + 'Weight Unit' => 'Одиниця Ваги', + 'Yes' => 'Tak', + 'localhost' => 'localhost', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'account_header' => 'account_header', + 'add' => 'add', + 'add_account' => 'add_account', + 'add_business' => 'add_business', + 'add_department' => 'add_department', + 'add_gifi' => 'add_gifi', + 'add_language' => 'add_language', + 'add_sic' => 'add_sic', + 'add_warehouse' => 'add_warehouse', + 'audit_control' => 'audit_control', + 'backup' => 'backup', + 'business_header' => 'business_header', + 'company_logo' => 'company_logo', + 'config' => 'config', + 'continue' => 'continue', + 'copy_to_coa' => 'copy_to_coa', + 'defaults' => 'defaults', + 'delete' => 'delete', + 'delete_account' => 'delete_account', + 'delete_business' => 'delete_business', + 'delete_department' => 'delete_department', + 'delete_gifi' => 'delete_gifi', + 'delete_language' => 'delete_language', + 'delete_sic' => 'delete_sic', + 'delete_warehouse' => 'delete_warehouse', + 'department_header' => 'department_header', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_stylesheet' => 'display_stylesheet', + 'display_taxes' => 'display_taxes', + 'doclose' => 'doclose', + 'edit' => 'edit', + 'edit_account' => 'edit_account', + 'edit_business' => 'edit_business', + 'edit_department' => 'edit_department', + 'edit_gifi' => 'edit_gifi', + 'edit_language' => 'edit_language', + 'edit_recurring' => 'edit_recurring', + 'edit_sic' => 'edit_sic', + 'edit_template' => 'edit_template', + 'edit_warehouse' => 'edit_warehouse', + 'email_recurring' => 'email_recurring', + 'form_footer' => 'form_footer', + 'formnames' => 'formnames', + 'generate_yearend' => 'generate_yearend', + 'gifi_footer' => 'gifi_footer', + 'gifi_header' => 'gifi_header', + 'js_menu' => 'js_menu', + 'language_header' => 'language_header', + 'list_account' => 'list_account', + 'list_business' => 'list_business', + 'list_department' => 'list_department', + 'list_gifi' => 'list_gifi', + 'list_language' => 'list_language', + 'list_sic' => 'list_sic', + 'list_templates' => 'list_templates', + 'list_warehouse' => 'list_warehouse', + 'menubar' => 'menubar', + 'print_recurring' => 'print_recurring', + 'process_transactions' => 'process_transactions', + 'recurring_transactions' => 'recurring_transactions', + 'save' => 'save', + 'save_account' => 'save_account', + 'save_as_new' => 'save_as_new', + 'save_business' => 'save_business', + 'save_defaults' => 'save_defaults', + 'save_department' => 'save_department', + 'save_gifi' => 'save_gifi', + 'save_language' => 'save_language', + 'save_preferences' => 'save_preferences', + 'save_sic' => 'save_sic', + 'save_taxes' => 'save_taxes', + 'save_template' => 'save_template', + 'save_warehouse' => 'save_warehouse', + 'section_menu' => 'section_menu', + 'sic_header' => 'sic_header', + 'taxes' => 'taxes', + 'update' => 'update', + 'warehouse_header' => 'warehouse_header', + 'yearend' => 'yearend', + 'yes_delete_language' => 'yes_delete_language', + 'Новий_рахунок' => 'add_account', + 'Продовжити' => 'continue', + 'Скоп╕ювати_до_Плану_Рахунк╕в' => 'copy_to_coa', + 'Видалити' => 'delete', + 'В╕дредагувати' => 'edit', + 'В╕дредагувати_Рахунок' => 'edit_account', + 'Зберегти' => 'save', + 'Зберегти_як_нове' => 'save_as_new', + 'Поновити' => 'update', +}; + +1; + diff --git a/locale/legacy/ua/ap b/locale/legacy/ua/ap new file mode 100755 index 00000000..666adffe --- /dev/null +++ b/locale/legacy/ua/ap @@ -0,0 +1,181 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'AP Transaction' => 'Проводка Витрат', + 'AP Transactions' => 'Проводки Витрат', + 'AR Transaction' => 'Проводка Доход╕в', + 'AR Transactions' => 'Проводки Доход╕в', + 'Account' => 'Рахунок', + 'Accounting Menu' => 'Меню Обл╕ку', + 'Address' => 'Адреса', + 'Amount' => 'Сума', + 'Amount Due' => 'Заплатити Суму', + 'Apr' => 'кв╕тня', + 'April' => 'Кв╕тень', + 'Are you sure you want to delete Transaction' => 'Ви певн╕, що хочете видалити дану проводку?', + 'Aug' => 'серпня', + 'August' => 'Серпень', + 'Bcc' => 'Приватна коп╕я до', + 'Cannot delete transaction!' => 'Не можливо видалити проводку!', + 'Cannot post payment for a closed period!' => 'Не можливо виставити плат╕ж для закритого пер╕оду!', + 'Cannot post transaction for a closed period!' => 'Не можливо виставити проводку для закритого пер╕оду!', + 'Cannot post transaction!' => 'Не можливо виставити проводку!', + 'Cc' => 'Коп╕я до', + 'Check' => 'Чек', + 'Closed' => 'Закрито', + 'Confirm!' => 'П╕дтверд╕ть!', + 'Continue' => 'Продовжити', + 'Credit' => 'Кредит', + 'Credit Limit' => 'Л╕м╕т кредиту', + 'Curr' => 'Валюта', + 'Currency' => 'Валюта', + 'Current' => 'Поточний', + 'Customer' => 'Кл╕╓нт', + 'Customer missing!' => 'Не вказаний кл╕╓нт!', + 'Customer not on file!' => 'Кл╕╓нта нема в списку!', + 'Date' => 'Дата', + 'Date Paid' => 'Дата оплати', + 'Debit' => 'Дебит', + 'Dec' => 'грудня', + 'December' => 'Грудень', + 'Delete' => 'Видалити', + 'Description' => 'Опис', + 'Due Date' => 'Заплатити до', + 'Due Date missing!' => 'Не вказаний терм╕н оплати!', + 'E-mail' => 'Ел. пошта', + 'Employee' => 'Прац╕вник', + 'Exch' => 'Курс', + 'Exchange Rate' => 'Курс валюти', + 'Exchange rate for payment missing!' => 'Не вказаний курс валюти для платежу!', + 'Exchange rate missing!' => 'Не вказаний курс валюти!', + 'Feb' => 'лютого', + 'February' => 'Лютий', + 'From' => 'В╕д/З', + 'ID' => '╤дентиф╕кац╕йний номер', + 'Include in Report' => 'Додати до Зв╕ту', + 'Invoice' => 'Рахунок-фактура', + 'Invoice Date' => 'Дата виставлення', + 'Invoice Date missing!' => 'Не вказана дата виставлення рахунка-фактури', + 'Invoice Number' => 'Номер рахунка-фактури', + 'Jan' => 'с╕чня', + 'January' => 'с╕чень', + 'Jul' => 'липня', + 'July' => 'Липень', + 'Jun' => 'червня', + 'June' => 'Червень', + 'Mar' => 'березня', + 'March' => 'Березень', + 'May' => 'травня', + 'May ' => 'Травень', + 'Message' => 'Пов╕домлення', + 'No.' => 'No.', + 'Notes' => 'Прим╕тки', + 'Nov' => 'листопада', + 'November' => 'Листопад', + 'Number' => 'Номер', + 'Oct' => 'жовтня', + 'October' => 'Жовтень', + 'Open' => 'В╕дкрито', + 'Order' => 'Замовлення', + 'Order Number' => 'Номер Замовлення', + 'PDF' => 'PDF файл формат', + 'Paid' => 'Заплачено', + 'Payment date missing!' => 'Не вказано дату Платежу!', + 'Payments' => 'Платеж╕', + 'Post' => 'Виставити', + 'Post as new' => 'Виставити як новий', + 'Postscript' => 'Postscript', + 'Print' => 'Надрукувати', + 'Project' => 'Проект', + 'Project not on file!' => 'Проекту нема в списку!', + 'Receipt' => 'Квитанц╕я', + 'Reference' => 'Зсилка', + 'Remaining' => 'Залишилось', + 'Screen' => 'Екран', + 'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв', + 'Select from one of the projects below' => 'Вибер╕ть один ╕з наступних проект╕в', + 'Select postscript or PDF!' => 'Вибер╕ть postscript або PDF', + 'Sep' => 'вересня', + 'September' => 'Вересень', + 'Ship to' => 'Послати до', + 'Ship via' => 'Послати через', + 'Source' => 'Джерело', + 'Subject' => 'Тема', + 'Subtotal' => 'П╕дсумок по розд╕лу', + 'Tax' => 'Податок', + 'Tax Included' => 'Податок включено', + 'To' => 'До', + 'Total' => 'Загальна Сума', + 'Transaction deleted!' => 'Проводка видалена', + 'Transaction posted!' => 'Проводка зд╕йснена', + 'Update' => 'Поновити', + 'Vendor' => 'Постачальник', + 'Vendor missing!' => 'Постачальник не ╕сну╓', + 'Vendor not on file!' => 'Потачальника нема у списку ', + 'Yes' => 'Tak', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_selected' => 'payment_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'Проводка_Витрат' => 'ap_transaction', + 'Проводка_Доход╕в' => 'ar_transaction', + 'Продовжити' => 'continue', + 'Видалити' => 'delete', + 'Виставити' => 'post', + 'Виставити_як_новий' => 'post_as_new', + 'Надрукувати' => 'print', + 'Послати_до' => 'ship_to', + 'Поновити' => 'update', + 'tak' => 'yes', +}; + +1; + diff --git a/locale/legacy/ua/ar b/locale/legacy/ua/ar new file mode 100755 index 00000000..666adffe --- /dev/null +++ b/locale/legacy/ua/ar @@ -0,0 +1,181 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'AP Transaction' => 'Проводка Витрат', + 'AP Transactions' => 'Проводки Витрат', + 'AR Transaction' => 'Проводка Доход╕в', + 'AR Transactions' => 'Проводки Доход╕в', + 'Account' => 'Рахунок', + 'Accounting Menu' => 'Меню Обл╕ку', + 'Address' => 'Адреса', + 'Amount' => 'Сума', + 'Amount Due' => 'Заплатити Суму', + 'Apr' => 'кв╕тня', + 'April' => 'Кв╕тень', + 'Are you sure you want to delete Transaction' => 'Ви певн╕, що хочете видалити дану проводку?', + 'Aug' => 'серпня', + 'August' => 'Серпень', + 'Bcc' => 'Приватна коп╕я до', + 'Cannot delete transaction!' => 'Не можливо видалити проводку!', + 'Cannot post payment for a closed period!' => 'Не можливо виставити плат╕ж для закритого пер╕оду!', + 'Cannot post transaction for a closed period!' => 'Не можливо виставити проводку для закритого пер╕оду!', + 'Cannot post transaction!' => 'Не можливо виставити проводку!', + 'Cc' => 'Коп╕я до', + 'Check' => 'Чек', + 'Closed' => 'Закрито', + 'Confirm!' => 'П╕дтверд╕ть!', + 'Continue' => 'Продовжити', + 'Credit' => 'Кредит', + 'Credit Limit' => 'Л╕м╕т кредиту', + 'Curr' => 'Валюта', + 'Currency' => 'Валюта', + 'Current' => 'Поточний', + 'Customer' => 'Кл╕╓нт', + 'Customer missing!' => 'Не вказаний кл╕╓нт!', + 'Customer not on file!' => 'Кл╕╓нта нема в списку!', + 'Date' => 'Дата', + 'Date Paid' => 'Дата оплати', + 'Debit' => 'Дебит', + 'Dec' => 'грудня', + 'December' => 'Грудень', + 'Delete' => 'Видалити', + 'Description' => 'Опис', + 'Due Date' => 'Заплатити до', + 'Due Date missing!' => 'Не вказаний терм╕н оплати!', + 'E-mail' => 'Ел. пошта', + 'Employee' => 'Прац╕вник', + 'Exch' => 'Курс', + 'Exchange Rate' => 'Курс валюти', + 'Exchange rate for payment missing!' => 'Не вказаний курс валюти для платежу!', + 'Exchange rate missing!' => 'Не вказаний курс валюти!', + 'Feb' => 'лютого', + 'February' => 'Лютий', + 'From' => 'В╕д/З', + 'ID' => '╤дентиф╕кац╕йний номер', + 'Include in Report' => 'Додати до Зв╕ту', + 'Invoice' => 'Рахунок-фактура', + 'Invoice Date' => 'Дата виставлення', + 'Invoice Date missing!' => 'Не вказана дата виставлення рахунка-фактури', + 'Invoice Number' => 'Номер рахунка-фактури', + 'Jan' => 'с╕чня', + 'January' => 'с╕чень', + 'Jul' => 'липня', + 'July' => 'Липень', + 'Jun' => 'червня', + 'June' => 'Червень', + 'Mar' => 'березня', + 'March' => 'Березень', + 'May' => 'травня', + 'May ' => 'Травень', + 'Message' => 'Пов╕домлення', + 'No.' => 'No.', + 'Notes' => 'Прим╕тки', + 'Nov' => 'листопада', + 'November' => 'Листопад', + 'Number' => 'Номер', + 'Oct' => 'жовтня', + 'October' => 'Жовтень', + 'Open' => 'В╕дкрито', + 'Order' => 'Замовлення', + 'Order Number' => 'Номер Замовлення', + 'PDF' => 'PDF файл формат', + 'Paid' => 'Заплачено', + 'Payment date missing!' => 'Не вказано дату Платежу!', + 'Payments' => 'Платеж╕', + 'Post' => 'Виставити', + 'Post as new' => 'Виставити як новий', + 'Postscript' => 'Postscript', + 'Print' => 'Надрукувати', + 'Project' => 'Проект', + 'Project not on file!' => 'Проекту нема в списку!', + 'Receipt' => 'Квитанц╕я', + 'Reference' => 'Зсилка', + 'Remaining' => 'Залишилось', + 'Screen' => 'Екран', + 'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв', + 'Select from one of the projects below' => 'Вибер╕ть один ╕з наступних проект╕в', + 'Select postscript or PDF!' => 'Вибер╕ть postscript або PDF', + 'Sep' => 'вересня', + 'September' => 'Вересень', + 'Ship to' => 'Послати до', + 'Ship via' => 'Послати через', + 'Source' => 'Джерело', + 'Subject' => 'Тема', + 'Subtotal' => 'П╕дсумок по розд╕лу', + 'Tax' => 'Податок', + 'Tax Included' => 'Податок включено', + 'To' => 'До', + 'Total' => 'Загальна Сума', + 'Transaction deleted!' => 'Проводка видалена', + 'Transaction posted!' => 'Проводка зд╕йснена', + 'Update' => 'Поновити', + 'Vendor' => 'Постачальник', + 'Vendor missing!' => 'Постачальник не ╕сну╓', + 'Vendor not on file!' => 'Потачальника нема у списку ', + 'Yes' => 'Tak', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_selected' => 'payment_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'Проводка_Витрат' => 'ap_transaction', + 'Проводка_Доход╕в' => 'ar_transaction', + 'Продовжити' => 'continue', + 'Видалити' => 'delete', + 'Виставити' => 'post', + 'Виставити_як_новий' => 'post_as_new', + 'Надрукувати' => 'print', + 'Послати_до' => 'ship_to', + 'Поновити' => 'update', + 'tak' => 'yes', +}; + +1; + diff --git a/locale/legacy/ua/arap b/locale/legacy/ua/arap new file mode 100755 index 00000000..4f723e6a --- /dev/null +++ b/locale/legacy/ua/arap @@ -0,0 +1,50 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'Address' => 'Адреса', + 'Bcc' => 'Приватна коп╕я до', + 'Cc' => 'Коп╕я до', + 'Continue' => 'Продовжити', + 'Customer not on file!' => 'Кл╕╓нта нема в списку!', + 'Date' => 'Дата', + 'Description' => 'Опис', + 'E-mail' => 'Ел. пошта', + 'Message' => 'Пов╕домлення', + 'Number' => 'Номер', + 'Print' => 'Надрукувати', + 'Project not on file!' => 'Проекту нема в списку!', + 'Reference' => 'Зсилка', + 'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв', + 'Select from one of the projects below' => 'Вибер╕ть один ╕з наступних проект╕в', + 'Subject' => 'Тема', + 'To' => 'До', + 'Vendor not on file!' => 'Потачальника нема у списку ', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete_schedule' => 'delete_schedule', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post_as_new' => 'post_as_new', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'vendor_invoice_' => 'vendor_invoice_', + 'Продовжити' => 'continue', +}; + +1; + diff --git a/locale/legacy/ua/arapprn b/locale/legacy/ua/arapprn new file mode 100755 index 00000000..39a8d707 --- /dev/null +++ b/locale/legacy/ua/arapprn @@ -0,0 +1,30 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'Account' => 'Рахунок', + 'Amount' => 'Сума', + 'Continue' => 'Продовжити', + 'Date' => 'Дата', + 'PDF' => 'PDF файл формат', + 'Postscript' => 'Postscript', + 'Screen' => 'Екран', + 'Select postscript or PDF!' => 'Вибер╕ть postscript або PDF', + 'Source' => 'Джерело', +}; + +$self{subs} = { + 'customer_details' => 'customer_details', + 'payment_selected' => 'payment_selected', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'select_payment' => 'select_payment', + 'vendor_details' => 'vendor_details', + 'Продовжити' => 'continue', +}; + +1; + diff --git a/locale/legacy/ua/bp b/locale/legacy/ua/bp new file mode 100755 index 00000000..e21719ff --- /dev/null +++ b/locale/legacy/ua/bp @@ -0,0 +1,47 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'Account' => 'Рахунок', + 'Accounting Menu' => 'Меню Обл╕ку', + 'Confirm!' => 'П╕дтверд╕ть!', + 'Continue' => 'Продовжити', + 'Current' => 'Поточний', + 'Customer' => 'Кл╕╓нт', + 'Date' => 'Дата', + 'Employee' => 'Прац╕вник', + 'From' => 'В╕д/З', + 'ID' => '╤дентиф╕кац╕йний номер', + 'Invoice' => 'Рахунок-фактура', + 'Invoice Number' => 'Номер рахунка-фактури', + 'Order' => 'Замовлення', + 'Order Number' => 'Номер Замовлення', + 'Print' => 'Надрукувати', + 'Purchase Orders' => 'Куп╕вельн╕ Замовлення', + 'Sales Orders' => 'Продажн╕ Накладн╕', + 'Select all' => 'Вибрати все', + 'To' => 'До', + 'Vendor' => 'Постачальник', + 'Yes' => 'Tak', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'continue' => 'continue', + 'display' => 'display', + 'js_menu' => 'js_menu', + 'list_spool' => 'list_spool', + 'menubar' => 'menubar', + 'print' => 'print', + 'remove' => 'remove', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'yes' => 'yes', + 'Продовжити' => 'continue', + 'Надрукувати' => 'print', + 'Вибрати_все' => 'select_all', + 'tak' => 'yes', +}; + +1; + diff --git a/locale/legacy/ua/ca b/locale/legacy/ua/ca new file mode 100755 index 00000000..894a30a4 --- /dev/null +++ b/locale/legacy/ua/ca @@ -0,0 +1,54 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'Account' => 'Рахунок', + 'Apr' => 'кв╕тня', + 'April' => 'Кв╕тень', + 'Aug' => 'серпня', + 'August' => 'Серпень', + 'Balance' => 'Баланс', + 'Chart of Accounts' => 'План Рахунк╕в', + 'Credit' => 'Кредит', + 'Current' => 'Поточний', + 'Date' => 'Дата', + 'Debit' => 'Дебит', + 'Dec' => 'грудня', + 'December' => 'Грудень', + 'Description' => 'Опис', + 'Feb' => 'лютого', + 'February' => 'Лютий', + 'From' => 'В╕д/З', + 'GIFI' => 'GIFI', + 'Include in Report' => 'Додати до Зв╕ту', + 'Jan' => 'с╕чня', + 'January' => 'с╕чень', + 'Jul' => 'липня', + 'July' => 'Липень', + 'Jun' => 'червня', + 'June' => 'Червень', + 'List Transactions' => 'Список Проводок', + 'Mar' => 'березня', + 'March' => 'Березень', + 'May' => 'травня', + 'May ' => 'Травень', + 'Nov' => 'листопада', + 'November' => 'Листопад', + 'Oct' => 'жовтня', + 'October' => 'Жовтень', + 'Reference' => 'Зсилка', + 'Sep' => 'вересня', + 'September' => 'Вересень', + 'Subtotal' => 'П╕дсумок по розд╕лу', + 'To' => 'До', +}; + +$self{subs} = { + 'ca_subtotal' => 'ca_subtotal', + 'chart_of_accounts' => 'chart_of_accounts', + 'list' => 'list', + 'list_transactions' => 'list_transactions', + 'Список_Проводок' => 'list_transactions', +}; + +1; + diff --git a/locale/legacy/ua/cp b/locale/legacy/ua/cp new file mode 100755 index 00000000..a1aafe5c --- /dev/null +++ b/locale/legacy/ua/cp @@ -0,0 +1,115 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'AP' => 'Витрати', + 'AR' => 'Доходи', + 'Account' => 'Рахунок', + 'Accounting Menu' => 'Меню Обл╕ку', + 'Address' => 'Адреса', + 'All' => 'Вс╕', + 'Amount' => 'Сума', + 'Amount Due' => 'Заплатити Суму', + 'Bcc' => 'Приватна коп╕я до', + 'Cannot post payment for a closed period!' => 'Не можливо виставити плат╕ж для закритого пер╕оду!', + 'Cc' => 'Коп╕я до', + 'Continue' => 'Продовжити', + 'Currency' => 'Валюта', + 'Customer' => 'Кл╕╓нт', + 'Customer not on file!' => 'Кл╕╓нта нема в списку!', + 'Date' => 'Дата', + 'Date missing!' => 'Не вказана дата!', + 'Deposit' => 'Депозит/Вклад', + 'Description' => 'Опис', + 'Due Date' => 'Заплатити до', + 'E-mail' => 'Ел. пошта', + 'Exchange Rate' => 'Курс валюти', + 'Exchange rate missing!' => 'Не вказаний курс валюти!', + 'From' => 'В╕д/З', + 'Invoice' => 'Рахунок-фактура', + 'Invoices' => 'Рахунки-фактури', + 'Language' => 'Мова', + 'Message' => 'Пов╕домлення', + 'Number' => 'Номер', + 'PDF' => 'PDF файл формат', + 'Payment' => 'Плат╕ж', + 'Payment posted!' => 'Плат╕ж виставлено!', + 'Payments' => 'Платеж╕', + 'Post' => 'Виставити', + 'Postscript' => 'Postscript', + 'Print' => 'Надрукувати', + 'Project not on file!' => 'Проекту нема в списку!', + 'Receipt' => 'Квитанц╕я', + 'Receipts' => 'Квитанц╕╖', + 'Reference' => 'Зсилка', + 'Screen' => 'Екран', + 'Select all' => 'Вибрати все', + 'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв', + 'Select from one of the projects below' => 'Вибер╕ть один ╕з наступних проект╕в', + 'Select postscript or PDF!' => 'Вибер╕ть postscript або PDF', + 'Source' => 'Джерело', + 'Subject' => 'Тема', + 'To' => 'До', + 'Update' => 'Поновити', + 'Vendor' => 'Постачальник', + 'Vendor not on file!' => 'Потачальника нема у списку ', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_openvc' => 'check_openvc', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'gl_transaction' => 'gl_transaction', + 'invoices_due' => 'invoices_due', + 'js_menu' => 'js_menu', + 'list_invoices' => 'list_invoices', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment' => 'payment', + 'payment_footer' => 'payment_footer', + 'payment_header' => 'payment_header', + 'payments' => 'payments', + 'payments_footer' => 'payments_footer', + 'payments_header' => 'payments_header', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'post_payment' => 'post_payment', + 'post_payments' => 'post_payments', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_payment' => 'print_payment', + 'print_payments' => 'print_payments', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'update_payment' => 'update_payment', + 'update_payments' => 'update_payments', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'Продовжити' => 'continue', + 'Виставити' => 'post', + 'Надрукувати' => 'print', + 'Вибрати_все' => 'select_all', + 'Поновити' => 'update', +}; + +1; + diff --git a/locale/legacy/ua/ct b/locale/legacy/ua/ct new file mode 100755 index 00000000..9952aebf --- /dev/null +++ b/locale/legacy/ua/ct @@ -0,0 +1,138 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'AP Transaction' => 'Проводка Витрат', + 'AP Transactions' => 'Проводки Витрат', + 'AR Transaction' => 'Проводка Доход╕в', + 'AR Transactions' => 'Проводки Доход╕в', + 'Accounting Menu' => 'Меню Обл╕ку', + 'Active' => 'Активний', + 'Add Customer' => 'Новий кл╕╓нт', + 'Add Vendor' => 'Новий постачальник', + 'Address' => 'Адреса', + 'All' => 'Вс╕', + 'Amount' => 'Сума', + 'Bcc' => 'Приватна коп╕я до', + 'Cannot delete customer!' => 'Не можливо видалити кл╕╓нта', + 'Cannot delete vendor!' => 'Не можливо видалити постачальника!', + 'Cc' => 'Коп╕я до', + 'Closed' => 'Закрито', + 'Contact' => 'Контактна особа', + 'Continue' => 'Продовжити', + 'Credit Limit' => 'Л╕м╕т кредиту', + 'Curr' => 'Валюта', + 'Currency' => 'Валюта', + 'Customer deleted!' => 'Кл╕╓нта видалено!', + 'Customer saved!' => 'Кл╕╓нта збережено!', + 'Customers' => 'Кл╕╓нти', + 'Delete' => 'Видалити', + 'Delivery Date' => 'Дата доставки', + 'Description' => 'Опис', + 'Discount' => 'Скидка', + 'E-mail' => 'Ел. пошта', + 'Edit Customer' => 'В╕дредагувати Кл╕╓нта', + 'Edit Vendor' => 'В╕дредагувати Постачальника', + 'Employee' => 'Прац╕вник', + 'Fax' => 'Фах', + 'From' => 'В╕д/З', + 'GIFI' => 'GIFI', + 'ID' => '╤дентиф╕кац╕йний номер', + 'Include in Report' => 'Додати до Зв╕ту', + 'Invoice' => 'Рахунок-фактура', + 'Item not on file!' => 'Реч╕ нема в списку!', + 'Language' => 'Мова', + 'Name' => 'Назва', + 'Name missing!' => 'Не вказана назва!', + 'No.' => 'No.', + 'Notes' => 'Прим╕тки', + 'Number' => 'Номер', + 'Open' => 'В╕дкрито', + 'Order' => 'Замовлення', + 'Orphaned' => 'В╕докремлений/Осирот╕лий', + 'Phone' => 'Тел.', + 'Purchase Order' => 'Куп╕вельне Замовлення', + 'Purchase Orders' => 'Куп╕вельн╕ Замовлення', + 'Qty' => 'К╕льк╕сть', + 'Sales Invoice' => 'Рахунок-фактура', + 'Sales Order' => 'Продажна Накладна', + 'Sales Orders' => 'Продажн╕ Накладн╕', + 'Save' => 'Зберегти', + 'Save as new' => 'Зберегти як нове', + 'Sell Price' => 'В╕дпускна Ц╕на', + 'Subtotal' => 'П╕дсумок по розд╕лу', + 'Tax' => 'Податок', + 'Tax Included' => 'Податок включено', + 'Taxable' => 'Оподаткову╓ться', + 'Terms' => 'Умови: ', + 'To' => 'До', + 'Total' => 'Загальна Сума', + 'Unit' => 'Одиниця', + 'Update' => 'Поновити', + 'Vendor Invoice' => 'Рахунок-фактура', + 'Vendor deleted!' => 'Постачальник видалений', + 'Vendor saved!' => 'Постачальника збережено', + 'Vendors' => 'Постачальники', + 'days' => 'дн╕в', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_customer' => 'add_customer', + 'add_transaction' => 'add_transaction', + 'add_vendor' => 'add_vendor', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'continue' => 'continue', + 'customer_pricelist' => 'customer_pricelist', + 'delete' => 'delete', + 'display' => 'display', + 'display_pricelist' => 'display_pricelist', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'history' => 'history', + 'include_in_report' => 'include_in_report', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'list_history' => 'list_history', + 'list_names' => 'list_names', + 'list_subtotal' => 'list_subtotal', + 'menubar' => 'menubar', + 'pos' => 'pos', + 'pricelist' => 'pricelist', + 'pricelist_footer' => 'pricelist_footer', + 'pricelist_header' => 'pricelist_header', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_invoice' => 'sales_invoice', + 'sales_order' => 'sales_order', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'save_pricelist' => 'save_pricelist', + 'search' => 'search', + 'search_name' => 'search_name', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'transactions' => 'transactions', + 'update' => 'update', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_pricelist' => 'vendor_pricelist', + 'Проводка_Витрат' => 'ap_transaction', + 'Проводка_Доход╕в' => 'ar_transaction', + 'Новий_кл╕╓нт' => 'add_customer', + 'Новий_постачальник' => 'add_vendor', + 'Продовжити' => 'continue', + 'Видалити' => 'delete', + 'Куп╕вельне_Замовлення' => 'purchase_order', + 'Рахунок_фактура' => 'sales_invoice', + 'Продажна_Накладна' => 'sales_order', + 'Зберегти' => 'save', + 'Зберегти_як_нове' => 'save_as_new', + 'Поновити' => 'update', + 'Рахунок_фактура' => 'vendor_invoice', +}; + +1; + diff --git a/locale/legacy/ua/gl b/locale/legacy/ua/gl new file mode 100755 index 00000000..7bfe27b8 --- /dev/null +++ b/locale/legacy/ua/gl @@ -0,0 +1,141 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'AP Transaction' => 'Проводка Витрат', + 'AR Transaction' => 'Проводка Доход╕в', + 'Account' => 'Рахунок', + 'Accounting Menu' => 'Меню Обл╕ку', + 'Add General Ledger Transaction' => 'Нова проводка', + 'Address' => 'Адреса', + 'All' => 'Вс╕', + 'Amount' => 'Сума', + 'Apr' => 'кв╕тня', + 'April' => 'Кв╕тень', + 'Are you sure you want to delete Transaction' => 'Ви певн╕, що хочете видалити дану проводку?', + 'Asset' => 'Актив', + 'Aug' => 'серпня', + 'August' => 'Серпень', + 'Balance' => 'Баланс', + 'Bcc' => 'Приватна коп╕я до', + 'Cannot delete transaction!' => 'Не можливо видалити проводку!', + 'Cannot post transaction for a closed period!' => 'Не можливо виставити проводку для закритого пер╕оду!', + 'Cannot post transaction!' => 'Не можливо виставити проводку!', + 'Cc' => 'Коп╕я до', + 'Confirm!' => 'П╕дтверд╕ть!', + 'Continue' => 'Продовжити', + 'Credit' => 'Кредит', + 'Current' => 'Поточний', + 'Customer not on file!' => 'Кл╕╓нта нема в списку!', + 'Date' => 'Дата', + 'Debit' => 'Дебит', + 'Dec' => 'грудня', + 'December' => 'Грудень', + 'Delete' => 'Видалити', + 'Description' => 'Опис', + 'E-mail' => 'Ел. пошта', + 'Edit General Ledger Transaction' => 'В╕дредагувати Проводку Головно╖ Книги', + 'Equity' => 'Кап╕тал', + 'Expense' => 'Видатки', + 'Feb' => 'лютого', + 'February' => 'Лютий', + 'From' => 'В╕д/З', + 'GIFI' => 'GIFI', + 'GL Transaction' => 'ГКПроводка', + 'General Ledger' => 'Головна Книга', + 'ID' => '╤дентиф╕кац╕йний номер', + 'Include in Report' => 'Додати до Зв╕ту', + 'Jan' => 'с╕чня', + 'January' => 'с╕чень', + 'Jul' => 'липня', + 'July' => 'Липень', + 'Jun' => 'червня', + 'June' => 'Червень', + 'Liability' => 'Пассив', + 'Mar' => 'березня', + 'March' => 'Березень', + 'May' => 'травня', + 'May ' => 'Травень', + 'Message' => 'Пов╕домлення', + 'Notes' => 'Прим╕тки', + 'Nov' => 'листопада', + 'November' => 'Листопад', + 'Number' => 'Номер', + 'Oct' => 'жовтня', + 'October' => 'Жовтень', + 'Post' => 'Виставити', + 'Post as new' => 'Виставити як новий', + 'Print' => 'Надрукувати', + 'Project' => 'Проект', + 'Project not on file!' => 'Проекту нема в списку!', + 'Reference' => 'Зсилка', + 'Reports' => 'Зв╕ти', + 'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв', + 'Select from one of the projects below' => 'Вибер╕ть один ╕з наступних проект╕в', + 'Sep' => 'вересня', + 'September' => 'Вересень', + 'Source' => 'Джерело', + 'Subject' => 'Тема', + 'Subtotal' => 'П╕дсумок по розд╕лу', + 'To' => 'До', + 'Transaction Date missing!' => 'Не вказана дата проводки', + 'Transaction deleted!' => 'Проводка видалена', + 'Transaction posted!' => 'Проводка зд╕йснена', + 'Update' => 'Поновити', + 'Vendor not on file!' => 'Потачальника нема у списку ', + 'Yes' => 'Tak', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_rows' => 'display_rows', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'gl_subtotal' => 'gl_subtotal', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'Проводка_Витрат' => 'ap_transaction', + 'Проводка_Доход╕в' => 'ar_transaction', + 'Продовжити' => 'continue', + 'Видалити' => 'delete', + 'ГКПроводка' => 'gl_transaction', + 'Виставити' => 'post', + 'Виставити_як_новий' => 'post_as_new', + 'Поновити' => 'update', + 'tak' => 'yes', +}; + +1; + diff --git a/locale/legacy/ua/hr b/locale/legacy/ua/hr new file mode 100755 index 00000000..f81ea298 --- /dev/null +++ b/locale/legacy/ua/hr @@ -0,0 +1,74 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'AP' => 'Витрати', + 'Accounting Menu' => 'Меню Обл╕ку', + 'Active' => 'Активний', + 'Address' => 'Адреса', + 'Administrator' => 'Адм╕н╕стратор', + 'All' => 'Вс╕', + 'Amount' => 'Сума', + 'Continue' => 'Продовжити', + 'Delete' => 'Видалити', + 'Description' => 'Опис', + 'E-mail' => 'Ел. пошта', + 'Employee' => 'Прац╕вник', + 'Expense' => 'Видатки', + 'From' => 'В╕д/З', + 'ID' => '╤дентиф╕кац╕йний номер', + 'Include in Report' => 'Додати до Зв╕ту', + 'Login' => 'Початок Сеансу', + 'Name' => 'Назва', + 'Name missing!' => 'Не вказана назва!', + 'Notes' => 'Прим╕тки', + 'Number' => 'Номер', + 'Orphaned' => 'В╕докремлений/Осирот╕лий', + 'Rate' => 'Розц╕нка', + 'Sales' => 'Збут', + 'Save' => 'Зберегти', + 'Save as new' => 'Зберегти як нове', + 'To' => 'До', + 'Update' => 'Поновити', + 'User' => 'Користувач', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_deduction' => 'add_deduction', + 'add_employee' => 'add_employee', + 'continue' => 'continue', + 'deduction_footer' => 'deduction_footer', + 'deduction_header' => 'deduction_header', + 'deduction_links' => 'deduction_links', + 'delete' => 'delete', + 'delete_deduction' => 'delete_deduction', + 'delete_employee' => 'delete_employee', + 'display' => 'display', + 'edit' => 'edit', + 'employee_footer' => 'employee_footer', + 'employee_header' => 'employee_header', + 'employee_links' => 'employee_links', + 'js_menu' => 'js_menu', + 'list_employees' => 'list_employees', + 'menubar' => 'menubar', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'save_deduction' => 'save_deduction', + 'save_employee' => 'save_employee', + 'search' => 'search', + 'search_deduction' => 'search_deduction', + 'search_employee' => 'search_employee', + 'section_menu' => 'section_menu', + 'update' => 'update', + 'update_deduction' => 'update_deduction', + 'update_employee' => 'update_employee', + 'Продовжити' => 'continue', + 'Видалити' => 'delete', + 'Зберегти' => 'save', + 'Зберегти_як_нове' => 'save_as_new', + 'Поновити' => 'update', +}; + +1; + diff --git a/locale/legacy/ua/ic b/locale/legacy/ua/ic new file mode 100755 index 00000000..600b7a28 --- /dev/null +++ b/locale/legacy/ua/ic @@ -0,0 +1,224 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'Accounting Menu' => 'Меню Обл╕ку', + 'Accounts' => 'Рахунки', + 'Active' => 'Активний', + 'Add' => 'Новий', + 'Add Assembly' => 'Новый комплект', + 'Add Part' => 'Новий Товар', + 'Add Purchase Order' => 'Нове замовлення на куп╕влю', + 'Add Sales Order' => 'Нове замовлення на продаж', + 'Add Service' => 'Нова послуга', + 'Address' => 'Адреса', + 'Apr' => 'кв╕тня', + 'April' => 'Кв╕тень', + 'Assemblies' => 'Комплекти', + 'Assemblies restocked!' => 'Комплекти ╕нвентаризован╕!', + 'Attachment' => 'Додаток', + 'Aug' => 'серпня', + 'August' => 'Серпень', + 'BOM' => 'BOM', + 'Bcc' => 'Приватна коп╕я до', + 'Bin' => 'Bin', + 'COGS' => 'COGS', + 'Cannot delete item!' => 'Не можливо видалити цей елемент', + 'Cannot stock assemblies!' => 'Не можливо ╕нвентаризувати комплекти!', + 'Cash' => 'Гот╕вка', + 'Cc' => 'Коп╕я до', + 'Closed' => 'Закрито', + 'Contact' => 'Контактна особа', + 'Continue' => 'Продовжити', + 'Copies' => 'Коп╕й', + 'Curr' => 'Валюта', + 'Currency' => 'Валюта', + 'Customer' => 'Кл╕╓нт', + 'Customer not on file!' => 'Кл╕╓нта нема в списку!', + 'Date' => 'Дата', + 'Dec' => 'грудня', + 'December' => 'Грудень', + 'Delete' => 'Видалити', + 'Delivery Date' => 'Дата доставки', + 'Description' => 'Опис', + 'Drawing' => 'Малюнок', + 'E-mail' => 'Ел. пошта', + 'E-mail address missing!' => 'Не вказана адреса ел. пошти!', + 'Edit Assembly' => 'В╕дредагувати комплект', + 'Edit Part' => 'В╕дредагувати Товар', + 'Edit Service' => 'В╕дредагувати послугу', + 'Employee' => 'Прац╕вник', + 'Expense' => 'Видатки', + 'Extended' => 'Продовжено', + 'Fax' => 'Фах', + 'Feb' => 'лютого', + 'February' => 'Лютий', + 'From' => 'В╕д/З', + 'Image' => 'Зображення', + 'In-line' => 'Включено (In-line)', + 'Include in Report' => 'Додати до Зв╕ту', + 'Individual Items' => '╤ндив╕дуальн╕ Частини', + 'Inventory' => '╤нвентар', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'К╕льк╕сть в ╕нвентар╕ повинна бути нуль, перш н╕ж можна позначити комплект застар╕лим!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'К╕льк╕сть в ╕нвентар╕ повинна бути нуль, перш н╕ж можна позначити ций товар застар╕лим!', + 'Invoice' => 'Рахунок-фактура', + 'Invoice Date missing!' => 'Не вказана дата виставлення рахунка-фактури', + 'Invoice Number' => 'Номер рахунка-фактури', + 'Invoice Number missing!' => 'Не вказаний номер рахунка-фактури', + 'Item deleted!' => 'Р╕ч видалено!', + 'Item not on file!' => 'Реч╕ нема в списку!', + 'Jan' => 'с╕чня', + 'January' => 'с╕чень', + 'Jul' => 'липня', + 'July' => 'Липень', + 'Jun' => 'червня', + 'June' => 'Червень', + 'Line Total' => 'Загальна Сума', + 'Link Accounts' => 'Повязати Рахунки', + 'List Price' => 'Ц╕на', + 'Make' => 'Виробництво', + 'Mar' => 'березня', + 'March' => 'Березень', + 'May' => 'травня', + 'May ' => 'Травень', + 'Message' => 'Пов╕домлення', + 'Microfiche' => 'М╕кроф╕ша', + 'Model' => 'Модель', + 'Name' => 'Назва', + 'No.' => 'No.', + 'Notes' => 'Прим╕тки', + 'Nov' => 'листопада', + 'November' => 'Листопад', + 'Number' => 'Номер', + 'Number missing in Row' => 'Не вказаний номер у рядку', + 'Obsolete' => 'Застар╕ле', + 'Oct' => 'жовтня', + 'October' => 'Жовтень', + 'On Hand' => 'На Руках', + 'Open' => 'В╕дкрито', + 'Order' => 'Замовлення', + 'Order Date missing!' => 'Не вказана Дата Замовлення!', + 'Order Number' => 'Номер Замовлення', + 'Order Number missing!' => 'Не вказано Номер Замовлення', + 'Orphaned' => 'В╕докремлений/Осирот╕лий', + 'PDF' => 'PDF файл формат', + 'Packing List' => 'Пакувальний Список', + 'Packing List Date missing!' => 'Не вказана Дата Пакувального Списоку', + 'Packing List Number missing!' => 'Не вказаний Номер Пакувального Списоку', + 'Part' => 'Товар', + 'Parts' => 'товари', + 'Phone' => 'Тел.', + 'Postscript' => 'Postscript', + 'Price' => 'Ц╕на', + 'Project' => 'Проект', + 'Purchase Order' => 'Куп╕вельне Замовлення', + 'Purchase Orders' => 'Куп╕вельн╕ Замовлення', + 'Qty' => 'К╕льк╕сть', + 'ROP' => 'ROP', + 'Recd' => 'Отримано', + 'Required by' => 'Терм╕н доставки', + 'Sales Invoice' => 'Рахунок-фактура', + 'Sales Order' => 'Продажна Накладна', + 'Sales Orders' => 'Продажн╕ Накладн╕', + 'Save' => 'Зберегти', + 'Save as new' => 'Зберегти як нове', + 'Screen' => 'Екран', + 'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв', + 'Sell Price' => 'В╕дпускна Ц╕на', + 'Sep' => 'вересня', + 'September' => 'Вересень', + 'Service' => 'Послуга', + 'Services' => 'Послуги', + 'Ship' => 'Послати', + 'Ship to' => 'Послати до', + 'Short' => 'Скорочено', + 'Stock Assembly' => '╤нвентар Комплекту', + 'Subject' => 'Тема', + 'Subtotal' => 'П╕дсумок по розд╕лу', + 'Tax' => 'Податок', + 'To' => 'До', + 'Top Level' => 'Верхн╕й Р╕вень', + 'Unit' => 'Одиниця', + 'Update' => 'Поновити', + 'Updated' => 'Поновлено', + 'Vendor' => 'Постачальник', + 'Vendor Invoice' => 'Рахунок-фактура', + 'Vendor not on file!' => 'Потачальника нема у списку ', + 'Weight' => 'Вага', + 'What type of item is this?' => 'Який це вид/тип товару', + 'days' => 'дн╕в', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_assembly' => 'add_assembly', + 'add_labor_overhead' => 'add_labor_overhead', + 'add_part' => 'add_part', + 'add_service' => 'add_service', + 'assembly_row' => 'assembly_row', + 'calc_markup' => 'calc_markup', + 'check_customer' => 'check_customer', + 'check_form' => 'check_form', + 'check_vendor' => 'check_vendor', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'customer_row' => 'customer_row', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'edit_assemblyitem' => 'edit_assemblyitem', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'link_part' => 'link_part', + 'list_assemblies' => 'list_assemblies', + 'makemodel_row' => 'makemodel_row', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'parts_subtotal' => 'parts_subtotal', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'requirements' => 'requirements', + 'requirements_report' => 'requirements_report', + 'restock_assemblies' => 'restock_assemblies', + 'rfq' => 'rfq', + 'sales_order' => 'sales_order', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'stock_assembly' => 'stock_assembly', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_row' => 'vendor_row', + 'Новый_комплект' => 'add_assembly', + 'Новий_Товар' => 'add_part', + 'Нова_послуга' => 'add_service', + 'Продовжити' => 'continue', + 'Видалити' => 'delete', + 'В╕дредагувати_комплект' => 'edit_assembly', + 'В╕дредагувати_Товар' => 'edit_part', + 'В╕дредагувати_послугу' => 'edit_service', + 'Зберегти' => 'save', + 'Зберегти_як_нове' => 'save_as_new', + 'Поновити' => 'update', +}; + +1; + diff --git a/locale/legacy/ua/io b/locale/legacy/ua/io new file mode 100755 index 00000000..c58aeb11 --- /dev/null +++ b/locale/legacy/ua/io @@ -0,0 +1,107 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'Add Purchase Order' => 'Нове замовлення на куп╕влю', + 'Add Sales Order' => 'Нове замовлення на продаж', + 'Address' => 'Адреса', + 'Apr' => 'кв╕тня', + 'April' => 'Кв╕тень', + 'Attachment' => 'Додаток', + 'Aug' => 'серпня', + 'August' => 'Серпень', + 'Bcc' => 'Приватна коп╕я до', + 'Bin' => 'Bin', + 'Cc' => 'Коп╕я до', + 'Contact' => 'Контактна особа', + 'Continue' => 'Продовжити', + 'Copies' => 'Коп╕й', + 'Date' => 'Дата', + 'Dec' => 'грудня', + 'December' => 'Грудень', + 'Delivery Date' => 'Дата доставки', + 'Description' => 'Опис', + 'E-mail' => 'Ел. пошта', + 'E-mail address missing!' => 'Не вказана адреса ел. пошти!', + 'Extended' => 'Продовжено', + 'Fax' => 'Фах', + 'Feb' => 'лютого', + 'February' => 'Лютий', + 'In-line' => 'Включено (In-line)', + 'Invoice' => 'Рахунок-фактура', + 'Invoice Date missing!' => 'Не вказана дата виставлення рахунка-фактури', + 'Invoice Number missing!' => 'Не вказаний номер рахунка-фактури', + 'Item not on file!' => 'Реч╕ нема в списку!', + 'Jan' => 'с╕чня', + 'January' => 'с╕чень', + 'Jul' => 'липня', + 'July' => 'Липень', + 'Jun' => 'червня', + 'June' => 'Червень', + 'Mar' => 'березня', + 'March' => 'Березень', + 'May' => 'травня', + 'May ' => 'Травень', + 'Message' => 'Пов╕домлення', + 'Nov' => 'листопада', + 'November' => 'Листопад', + 'Number' => 'Номер', + 'Number missing in Row' => 'Не вказаний номер у рядку', + 'Oct' => 'жовтня', + 'October' => 'Жовтень', + 'Order Date missing!' => 'Не вказана Дата Замовлення!', + 'Order Number missing!' => 'Не вказано Номер Замовлення', + 'PDF' => 'PDF файл формат', + 'Packing List' => 'Пакувальний Список', + 'Packing List Date missing!' => 'Не вказана Дата Пакувального Списоку', + 'Packing List Number missing!' => 'Не вказаний Номер Пакувального Списоку', + 'Part' => 'Товар', + 'Phone' => 'Тел.', + 'Postscript' => 'Postscript', + 'Price' => 'Ц╕на', + 'Project' => 'Проект', + 'Purchase Order' => 'Куп╕вельне Замовлення', + 'Qty' => 'К╕льк╕сть', + 'Recd' => 'Отримано', + 'Required by' => 'Терм╕н доставки', + 'Sales Order' => 'Продажна Накладна', + 'Screen' => 'Екран', + 'Sep' => 'вересня', + 'September' => 'Вересень', + 'Service' => 'Послуга', + 'Ship' => 'Послати', + 'Ship to' => 'Послати до', + 'Subject' => 'Тема', + 'Subtotal' => 'П╕дсумок по розд╕лу', + 'To' => 'До', + 'Unit' => 'Одиниця', + 'What type of item is this?' => 'Який це вид/тип товару', +}; + +$self{subs} = { + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'new_item' => 'new_item', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_order' => 'sales_order', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'Продовжити' => 'continue', +}; + +1; + diff --git a/locale/legacy/ua/ir b/locale/legacy/ua/ir new file mode 100755 index 00000000..303ac928 --- /dev/null +++ b/locale/legacy/ua/ir @@ -0,0 +1,195 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'Account' => 'Рахунок', + 'Accounting Menu' => 'Меню Обл╕ку', + 'Add Purchase Order' => 'Нове замовлення на куп╕влю', + 'Add Sales Order' => 'Нове замовлення на продаж', + 'Add Vendor Invoice' => 'Новий Куп╕вельний Рахунок-фактура', + 'Address' => 'Адреса', + 'Amount' => 'Сума', + 'Apr' => 'кв╕тня', + 'April' => 'Кв╕тень', + 'Are you sure you want to delete Invoice Number' => 'Ви певн╕, що хочете видалити даний рахунок?', + 'Attachment' => 'Додаток', + 'Aug' => 'серпня', + 'August' => 'Серпень', + 'Bcc' => 'Приватна коп╕я до', + 'Bin' => 'Bin', + 'Cannot delete invoice!' => 'Не можливо видалити рахунок-фактуру', + 'Cannot post invoice for a closed period!' => 'Не можливо виставити рахунок-фактуру для закритого пер╕оду!', + 'Cannot post invoice!' => 'Не можливо виставити рахунок-фактуру!', + 'Cannot post payment for a closed period!' => 'Не можливо виставити плат╕ж для закритого пер╕оду!', + 'Cc' => 'Коп╕я до', + 'Confirm!' => 'П╕дтверд╕ть!', + 'Contact' => 'Контактна особа', + 'Continue' => 'Продовжити', + 'Copies' => 'Коп╕й', + 'Credit Limit' => 'Л╕м╕т кредиту', + 'Currency' => 'Валюта', + 'Customer not on file!' => 'Кл╕╓нта нема в списку!', + 'Date' => 'Дата', + 'Dec' => 'грудня', + 'December' => 'Грудень', + 'Delete' => 'Видалити', + 'Delivery Date' => 'Дата доставки', + 'Description' => 'Опис', + 'Due Date' => 'Заплатити до', + 'E-mail' => 'Ел. пошта', + 'E-mail address missing!' => 'Не вказана адреса ел. пошти!', + 'Edit Vendor Invoice' => 'В╕дредагувати Куп╕вельний Рахунок-фактуру', + 'Exch' => 'Курс', + 'Exchange Rate' => 'Курс валюти', + 'Exchange rate for payment missing!' => 'Не вказаний курс валюти для платежу!', + 'Exchange rate missing!' => 'Не вказаний курс валюти!', + 'Extended' => 'Продовжено', + 'Fax' => 'Фах', + 'Feb' => 'лютого', + 'February' => 'Лютий', + 'In-line' => 'Включено (In-line)', + 'Invoice' => 'Рахунок-фактура', + 'Invoice Date' => 'Дата виставлення', + 'Invoice Date missing!' => 'Не вказана дата виставлення рахунка-фактури', + 'Invoice Number' => 'Номер рахунка-фактури', + 'Invoice Number missing!' => 'Не вказаний номер рахунка-фактури', + 'Invoice deleted!' => 'Рахунок-фактура видалений!', + 'Item not on file!' => 'Реч╕ нема в списку!', + 'Jan' => 'с╕чня', + 'January' => 'с╕чень', + 'Jul' => 'липня', + 'July' => 'Липень', + 'Jun' => 'червня', + 'June' => 'Червень', + 'Language' => 'Мова', + 'Mar' => 'березня', + 'March' => 'Березень', + 'May' => 'травня', + 'May ' => 'Травень', + 'Message' => 'Пов╕домлення', + 'Notes' => 'Прим╕тки', + 'Nov' => 'листопада', + 'November' => 'Листопад', + 'Number' => 'Номер', + 'Number missing in Row' => 'Не вказаний номер у рядку', + 'Oct' => 'жовтня', + 'October' => 'Жовтень', + 'Order Date missing!' => 'Не вказана Дата Замовлення!', + 'Order Number' => 'Номер Замовлення', + 'Order Number missing!' => 'Не вказано Номер Замовлення', + 'PDF' => 'PDF файл формат', + 'Packing List' => 'Пакувальний Список', + 'Packing List Date missing!' => 'Не вказана Дата Пакувального Списоку', + 'Packing List Number missing!' => 'Не вказаний Номер Пакувального Списоку', + 'Part' => 'Товар', + 'Payment date missing!' => 'Не вказано дату Платежу!', + 'Payments' => 'Платеж╕', + 'Phone' => 'Тел.', + 'Post' => 'Виставити', + 'Post as new' => 'Виставити як новий', + 'Postscript' => 'Postscript', + 'Price' => 'Ц╕на', + 'Print' => 'Надрукувати', + 'Project' => 'Проект', + 'Project not on file!' => 'Проекту нема в списку!', + 'Purchase Order' => 'Куп╕вельне Замовлення', + 'Qty' => 'К╕льк╕сть', + 'Recd' => 'Отримано', + 'Record in' => 'Внести в', + 'Reference' => 'Зсилка', + 'Remaining' => 'Залишилось', + 'Required by' => 'Терм╕н доставки', + 'Sales Order' => 'Продажна Накладна', + 'Screen' => 'Екран', + 'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв', + 'Select from one of the projects below' => 'Вибер╕ть один ╕з наступних проект╕в', + 'Sep' => 'вересня', + 'September' => 'Вересень', + 'Service' => 'Послуга', + 'Ship' => 'Послати', + 'Ship to' => 'Послати до', + 'Source' => 'Джерело', + 'Subject' => 'Тема', + 'Subtotal' => 'П╕дсумок по розд╕лу', + 'Tax Included' => 'Податок включено', + 'To' => 'До', + 'Total' => 'Загальна Сума', + 'Unit' => 'Одиниця', + 'Update' => 'Поновити', + 'Vendor' => 'Постачальник', + 'Vendor missing!' => 'Постачальник не ╕сну╓', + 'Vendor not on file!' => 'Потачальника нема у списку ', + 'What type of item is this?' => 'Який це вид/тип товару', + 'Yes' => 'Tak', + 'ea' => 'шт.', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'Продовжити' => 'continue', + 'Видалити' => 'delete', + 'Виставити' => 'post', + 'Виставити_як_новий' => 'post_as_new', + 'Куп╕вельне_Замовлення' => 'purchase_order', + 'Поновити' => 'update', + 'tak' => 'yes', +}; + +1; + diff --git a/locale/legacy/ua/is b/locale/legacy/ua/is new file mode 100755 index 00000000..b4a056b1 --- /dev/null +++ b/locale/legacy/ua/is @@ -0,0 +1,200 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'Account' => 'Рахунок', + 'Accounting Menu' => 'Меню Обл╕ку', + 'Add Purchase Order' => 'Нове замовлення на куп╕влю', + 'Add Sales Invoice' => 'Новий Рахуно-фактура', + 'Add Sales Order' => 'Нове замовлення на продаж', + 'Address' => 'Адреса', + 'Amount' => 'Сума', + 'Apr' => 'кв╕тня', + 'April' => 'Кв╕тень', + 'Are you sure you want to delete Invoice Number' => 'Ви певн╕, що хочете видалити даний рахунок?', + 'Attachment' => 'Додаток', + 'Aug' => 'серпня', + 'August' => 'Серпень', + 'Bcc' => 'Приватна коп╕я до', + 'Bin' => 'Bin', + 'Cannot delete invoice!' => 'Не можливо видалити рахунок-фактуру', + 'Cannot post invoice for a closed period!' => 'Не можливо виставити рахунок-фактуру для закритого пер╕оду!', + 'Cannot post invoice!' => 'Не можливо виставити рахунок-фактуру!', + 'Cannot post payment for a closed period!' => 'Не можливо виставити плат╕ж для закритого пер╕оду!', + 'Cc' => 'Коп╕я до', + 'Confirm!' => 'П╕дтверд╕ть!', + 'Contact' => 'Контактна особа', + 'Continue' => 'Продовжити', + 'Copies' => 'Коп╕й', + 'Credit Limit' => 'Л╕м╕т кредиту', + 'Currency' => 'Валюта', + 'Customer' => 'Кл╕╓нт', + 'Customer missing!' => 'Не вказаний кл╕╓нт!', + 'Customer not on file!' => 'Кл╕╓нта нема в списку!', + 'Date' => 'Дата', + 'Dec' => 'грудня', + 'December' => 'Грудень', + 'Delete' => 'Видалити', + 'Delivery Date' => 'Дата доставки', + 'Description' => 'Опис', + 'Due Date' => 'Заплатити до', + 'E-mail' => 'Ел. пошта', + 'E-mail address missing!' => 'Не вказана адреса ел. пошти!', + 'Edit Sales Invoice' => 'В╕дредагувати Рахунок-фактуру', + 'Exch' => 'Курс', + 'Exchange Rate' => 'Курс валюти', + 'Exchange rate for payment missing!' => 'Не вказаний курс валюти для платежу!', + 'Exchange rate missing!' => 'Не вказаний курс валюти!', + 'Extended' => 'Продовжено', + 'Fax' => 'Фах', + 'Feb' => 'лютого', + 'February' => 'Лютий', + 'In-line' => 'Включено (In-line)', + 'Invoice' => 'Рахунок-фактура', + 'Invoice Date' => 'Дата виставлення', + 'Invoice Date missing!' => 'Не вказана дата виставлення рахунка-фактури', + 'Invoice Number' => 'Номер рахунка-фактури', + 'Invoice Number missing!' => 'Не вказаний номер рахунка-фактури', + 'Invoice deleted!' => 'Рахунок-фактура видалений!', + 'Item not on file!' => 'Реч╕ нема в списку!', + 'Jan' => 'с╕чня', + 'January' => 'с╕чень', + 'Jul' => 'липня', + 'July' => 'Липень', + 'Jun' => 'червня', + 'June' => 'Червень', + 'Mar' => 'березня', + 'March' => 'Березень', + 'May' => 'травня', + 'May ' => 'Травень', + 'Message' => 'Пов╕домлення', + 'Notes' => 'Прим╕тки', + 'Nov' => 'листопада', + 'November' => 'Листопад', + 'Number' => 'Номер', + 'Number missing in Row' => 'Не вказаний номер у рядку', + 'Oct' => 'жовтня', + 'October' => 'Жовтень', + 'Order Date missing!' => 'Не вказана Дата Замовлення!', + 'Order Number' => 'Номер Замовлення', + 'Order Number missing!' => 'Не вказано Номер Замовлення', + 'PDF' => 'PDF файл формат', + 'Packing List' => 'Пакувальний Список', + 'Packing List Date missing!' => 'Не вказана Дата Пакувального Списоку', + 'Packing List Number missing!' => 'Не вказаний Номер Пакувального Списоку', + 'Part' => 'Товар', + 'Payment date missing!' => 'Не вказано дату Платежу!', + 'Payments' => 'Платеж╕', + 'Phone' => 'Тел.', + 'Post' => 'Виставити', + 'Post as new' => 'Виставити як новий', + 'Postscript' => 'Postscript', + 'Price' => 'Ц╕на', + 'Print' => 'Надрукувати', + 'Project' => 'Проект', + 'Project not on file!' => 'Проекту нема в списку!', + 'Purchase Order' => 'Куп╕вельне Замовлення', + 'Qty' => 'К╕льк╕сть', + 'Recd' => 'Отримано', + 'Record in' => 'Внести в', + 'Reference' => 'Зсилка', + 'Remaining' => 'Залишилось', + 'Required by' => 'Терм╕н доставки', + 'Sales Order' => 'Продажна Накладна', + 'Screen' => 'Екран', + 'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв', + 'Select from one of the projects below' => 'Вибер╕ть один ╕з наступних проект╕в', + 'Select postscript or PDF!' => 'Вибер╕ть postscript або PDF', + 'Sep' => 'вересня', + 'September' => 'Вересень', + 'Service' => 'Послуга', + 'Ship' => 'Послати', + 'Ship to' => 'Послати до', + 'Ship via' => 'Послати через', + 'Source' => 'Джерело', + 'Subject' => 'Тема', + 'Subtotal' => 'П╕дсумок по розд╕лу', + 'Tax Included' => 'Податок включено', + 'To' => 'До', + 'Total' => 'Загальна Сума', + 'Unit' => 'Одиниця', + 'Update' => 'Поновити', + 'Vendor not on file!' => 'Потачальника нема у списку ', + 'What type of item is this?' => 'Який це вид/тип товару', + 'Yes' => 'Tak', + 'ea' => 'шт.', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'Продовжити' => 'continue', + 'Видалити' => 'delete', + 'Ел._пошта' => 'e_mail', + 'Виставити' => 'post', + 'Виставити_як_новий' => 'post_as_new', + 'Надрукувати' => 'print', + 'Продажна_Накладна' => 'sales_order', + 'Послати_до' => 'ship_to', + 'Поновити' => 'update', + 'tak' => 'yes', +}; + +1; + diff --git a/locale/legacy/ua/jc b/locale/legacy/ua/jc new file mode 100755 index 00000000..b640214b --- /dev/null +++ b/locale/legacy/ua/jc @@ -0,0 +1,83 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'Accounting Menu' => 'Меню Обл╕ку', + 'Amount' => 'Сума', + 'Closed' => 'Закрито', + 'Confirm!' => 'П╕дтверд╕ть!', + 'Continue' => 'Продовжити', + 'Current' => 'Поточний', + 'Date' => 'Дата', + 'Date missing!' => 'Не вказана дата!', + 'Delete' => 'Видалити', + 'Description' => 'Опис', + 'Employee' => 'Прац╕вник', + 'From' => 'В╕д/З', + 'ID' => '╤дентиф╕кац╕йний номер', + 'Include in Report' => 'Додати до Зв╕ту', + 'Notes' => 'Прим╕тки', + 'Open' => 'В╕дкрито', + 'PDF' => 'PDF файл формат', + 'Postscript' => 'Postscript', + 'Print' => 'Надрукувати', + 'Project Number missing!' => 'Не вказаний номер проекту!', + 'Qty' => 'К╕льк╕сть', + 'Save' => 'Зберегти', + 'Save as new' => 'Зберегти як нове', + 'Screen' => 'Екран', + 'Select postscript or PDF!' => 'Вибер╕ть postscript або PDF', + 'Subtotal' => 'П╕дсумок по розд╕лу', + 'To' => 'До', + 'Total' => 'Загальна Сума', + 'Update' => 'Поновити', + 'Yes' => 'Tak', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_stores_card' => 'add_stores_card', + 'add_time_card' => 'add_time_card', + 'continue' => 'continue', + 'delete' => 'delete', + 'delete_timecard' => 'delete_timecard', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'jcitems_links' => 'jcitems_links', + 'js_menu' => 'js_menu', + 'list_storescard' => 'list_storescard', + 'list_timecard' => 'list_timecard', + 'menubar' => 'menubar', + 'prepare_storescard' => 'prepare_storescard', + 'prepare_timecard' => 'prepare_timecard', + 'print' => 'print', + 'print_and_save' => 'print_and_save', + 'print_and_save_as_new' => 'print_and_save_as_new', + 'print_options' => 'print_options', + 'print_timecard' => 'print_timecard', + 'resave' => 'resave', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'storescard_footer' => 'storescard_footer', + 'storescard_header' => 'storescard_header', + 'timecard_footer' => 'timecard_footer', + 'timecard_header' => 'timecard_header', + 'update' => 'update', + 'yes' => 'yes', + 'yes_delete_timecard' => 'yes_delete_timecard', + 'Продовжити' => 'continue', + 'Видалити' => 'delete', + 'Надрукувати' => 'print', + 'Зберегти' => 'save', + 'Зберегти_як_нове' => 'save_as_new', + 'Поновити' => 'update', + 'tak' => 'yes', +}; + +1; + diff --git a/locale/legacy/ua/locales.pl b/locale/legacy/ua/locales.pl new file mode 100755 index 00000000..65674c9a --- /dev/null +++ b/locale/legacy/ua/locales.pl @@ -0,0 +1,3 @@ +#!/usr/bin/perl + +require "../../LedgerSMB/locales.pl" diff --git a/locale/legacy/ua/login b/locale/legacy/ua/login new file mode 100755 index 00000000..8949fe8c --- /dev/null +++ b/locale/legacy/ua/login @@ -0,0 +1,23 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'Company' => 'П╕дпри╓мство', + 'Continue' => 'Продовжити', + 'Incorrect Dataset version!' => 'Нев╕рна верс╕я Бази Даних!', + 'Login' => 'Початок Сеансу', + 'Name' => 'Назва', + 'Password' => 'Пароль', + 'Version' => 'Верс╕я', + 'You did not enter a name!' => 'Не введено назву', +}; + +$self{subs} = { + 'login' => 'login', + 'login_screen' => 'login_screen', + 'logout' => 'logout', + 'selectdataset' => 'selectdataset', + 'Початок_Сеансу' => 'login', +}; + +1; + diff --git a/locale/legacy/ua/menu b/locale/legacy/ua/menu new file mode 100755 index 00000000..e32d25ec --- /dev/null +++ b/locale/legacy/ua/menu @@ -0,0 +1,83 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'AP' => 'Витрати', + 'AP Aging' => 'AP Aging (витрати)', + 'AP Transaction' => 'Проводка Витрат', + 'AR' => 'Доходи', + 'AR Aging' => 'AR Aging (доходи)', + 'AR Transaction' => 'Проводка Доход╕в', + 'Accounting Menu' => 'Меню Обл╕ку', + 'Add Account' => 'Новий рахунок', + 'Add Assembly' => 'Новый комплект', + 'Add Customer' => 'Новий кл╕╓нт', + 'Add GIFI' => 'Новий GIFI', + 'Add Part' => 'Новий Товар', + 'Add Project' => 'Новий Проект', + 'Add Service' => 'Нова послуга', + 'Add Transaction' => 'Нова проводка', + 'Add Vendor' => 'Новий постачальник', + 'Assemblies' => 'Комплекти', + 'Audit Control' => 'Контроль', + 'Backup' => 'Резервна коп╕я', + 'Balance Sheet' => 'Баланс', + 'Cash' => 'Гот╕вка', + 'Chart of Accounts' => 'План Рахунк╕в', + 'Check' => 'Чек', + 'Customers' => 'Кл╕╓нти', + 'Description' => 'Опис', + 'General Ledger' => 'Головна Книга', + 'Goods & Services' => 'Товари ╕ Послуги', + 'HTML Templates' => 'HTML Шаблони ', + 'Income Statement' => 'Зв╕т про доходи ╕ видатки', + 'Invoice' => 'Рахунок-фактура', + 'LaTeX Templates' => 'LaTeX Шаблони', + 'Language' => 'Мова', + 'List Accounts' => 'Список Рахунк╕в', + 'List GIFI' => 'Список GIFI', + 'Logout' => 'К╕нець Сеансу', + 'Open' => 'В╕дкрито', + 'Order Entry' => 'Виставлення Замовлення', + 'Packing List' => 'Пакувальний Список', + 'Parts' => 'товари', + 'Payment' => 'Плат╕ж', + 'Payments' => 'Платеж╕', + 'Preferences' => 'Настройки', + 'Print' => 'Надрукувати', + 'Projects' => 'Проекти', + 'Purchase Order' => 'Куп╕вельне Замовлення', + 'Purchase Orders' => 'Куп╕вельн╕ Замовлення', + 'Receipt' => 'Квитанц╕я', + 'Receipts' => 'Квитанц╕╖', + 'Reconciliation' => 'Узгодження', + 'Reports' => 'Зв╕ти', + 'Sales Invoice' => 'Рахунок-фактура', + 'Sales Order' => 'Продажна Накладна', + 'Sales Orders' => 'Продажн╕ Накладн╕', + 'Save to File' => 'Зберегти у Файл╕', + 'Send by E-Mail' => 'Вислати по ел. пошт╕', + 'Services' => 'Послуги', + 'Ship' => 'Послати', + 'Statement' => 'Зв╕т', + 'Stock Assembly' => '╤нвентар Комплекту', + 'Stylesheet' => 'Оформленння', + 'System' => 'Система', + 'Tax collected' => 'Податок з╕брано', + 'Tax paid' => 'Податок заплачено', + 'Transactions' => 'Проводки', + 'Trial Balance' => 'Пробний Баланс', + 'Vendor Invoice' => 'Рахунок-фактура', + 'Vendors' => 'Постачальники', + 'Version' => 'Верс╕я', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'section_menu' => 'section_menu', +}; + +1; + diff --git a/locale/legacy/ua/oe b/locale/legacy/ua/oe new file mode 100755 index 00000000..2c646c83 --- /dev/null +++ b/locale/legacy/ua/oe @@ -0,0 +1,244 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'Accounting Menu' => 'Меню Обл╕ку', + 'Add Purchase Order' => 'Нове замовлення на куп╕влю', + 'Add Sales Invoice' => 'Новий Рахуно-фактура', + 'Add Sales Order' => 'Нове замовлення на продаж', + 'Add Vendor Invoice' => 'Новий Куп╕вельний Рахунок-фактура', + 'Address' => 'Адреса', + 'Amount' => 'Сума', + 'Apr' => 'кв╕тня', + 'April' => 'Кв╕тень', + 'Are you sure you want to delete Order Number' => 'Ви певн╕, що хочете видалити дане замовлення?', + 'Attachment' => 'Додаток', + 'Aug' => 'серпня', + 'August' => 'Серпень', + 'Bcc' => 'Приватна коп╕я до', + 'Bin' => 'Bin', + 'C' => 'С', + 'Cannot delete order!' => 'Не можливо видалити замовлення!', + 'Cannot save order!' => 'Не можливо зберегти замовлення!', + 'Cc' => 'Коп╕я до', + 'Closed' => 'Закрито', + 'Confirm!' => 'П╕дтверд╕ть!', + 'Contact' => 'Контактна особа', + 'Continue' => 'Продовжити', + 'Copies' => 'Коп╕й', + 'Credit Limit' => 'Л╕м╕т кредиту', + 'Curr' => 'Валюта', + 'Currency' => 'Валюта', + 'Current' => 'Поточний', + 'Customer' => 'Кл╕╓нт', + 'Customer missing!' => 'Не вказаний кл╕╓нт!', + 'Customer not on file!' => 'Кл╕╓нта нема в списку!', + 'Date' => 'Дата', + 'Dec' => 'грудня', + 'December' => 'Грудень', + 'Delete' => 'Видалити', + 'Delivery Date' => 'Дата доставки', + 'Description' => 'Опис', + 'Done' => 'Зроблено', + 'E-mail' => 'Ел. пошта', + 'E-mail address missing!' => 'Не вказана адреса ел. пошти!', + 'Edit Purchase Order' => 'В╕дредагувати Куп╕вельне Замовлення', + 'Edit Sales Order' => 'В╕дредагувати Продажну Накладну', + 'Employee' => 'Прац╕вник', + 'Exchange Rate' => 'Курс валюти', + 'Exchange rate missing!' => 'Не вказаний курс валюти!', + 'Extended' => 'Продовжено', + 'Fax' => 'Фах', + 'Feb' => 'лютого', + 'February' => 'Лютий', + 'From' => 'В╕д/З', + 'ID' => '╤дентиф╕кац╕йний номер', + 'In-line' => 'Включено (In-line)', + 'Include in Report' => 'Додати до Зв╕ту', + 'Invoice' => 'Рахунок-фактура', + 'Invoice Date missing!' => 'Не вказана дата виставлення рахунка-фактури', + 'Invoice Number missing!' => 'Не вказаний номер рахунка-фактури', + 'Item not on file!' => 'Реч╕ нема в списку!', + 'Jan' => 'с╕чня', + 'January' => 'с╕чень', + 'Jul' => 'липня', + 'July' => 'Липень', + 'Jun' => 'червня', + 'June' => 'Червень', + 'Mar' => 'березня', + 'March' => 'Березень', + 'May' => 'травня', + 'May ' => 'Травень', + 'Message' => 'Пов╕домлення', + 'No.' => 'No.', + 'Notes' => 'Прим╕тки', + 'Nothing selected!' => 'Н╕чого не вибрано!', + 'Nov' => 'листопада', + 'November' => 'Листопад', + 'Number' => 'Номер', + 'Number missing in Row' => 'Не вказаний номер у рядку', + 'O' => 'О', + 'Oct' => 'жовтня', + 'October' => 'Жовтень', + 'Open' => 'В╕дкрито', + 'Order' => 'Замовлення', + 'Order Date' => 'Дата Замовлення', + 'Order Date missing!' => 'Не вказана Дата Замовлення!', + 'Order Number' => 'Номер Замовлення', + 'Order Number missing!' => 'Не вказано Номер Замовлення', + 'Order deleted!' => 'Замовлення видалено!', + 'Order saved!' => 'Замовлення збережено!', + 'PDF' => 'PDF файл формат', + 'Packing List' => 'Пакувальний Список', + 'Packing List Date missing!' => 'Не вказана Дата Пакувального Списоку', + 'Packing List Number missing!' => 'Не вказаний Номер Пакувального Списоку', + 'Part' => 'Товар', + 'Phone' => 'Тел.', + 'Postscript' => 'Postscript', + 'Price' => 'Ц╕на', + 'Print' => 'Надрукувати', + 'Project' => 'Проект', + 'Project not on file!' => 'Проекту нема в списку!', + 'Purchase Order' => 'Куп╕вельне Замовлення', + 'Purchase Orders' => 'Куп╕вельн╕ Замовлення', + 'Qty' => 'К╕льк╕сть', + 'Recd' => 'Отримано', + 'Reference' => 'Зсилка', + 'Remaining' => 'Залишилось', + 'Required by' => 'Терм╕н доставки', + 'Sales Invoice' => 'Рахунок-фактура', + 'Sales Order' => 'Продажна Накладна', + 'Sales Orders' => 'Продажн╕ Накладн╕', + 'Save' => 'Зберегти', + 'Save as new' => 'Зберегти як нове', + 'Screen' => 'Екран', + 'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв', + 'Select from one of the projects below' => 'Вибер╕ть один ╕з наступних проект╕в', + 'Select postscript or PDF!' => 'Вибер╕ть postscript або PDF', + 'Sep' => 'вересня', + 'September' => 'Вересень', + 'Service' => 'Послуга', + 'Ship' => 'Послати', + 'Ship to' => 'Послати до', + 'Ship via' => 'Послати через', + 'Subject' => 'Тема', + 'Subtotal' => 'П╕дсумок по розд╕лу', + 'Tax' => 'Податок', + 'Tax Included' => 'Податок включено', + 'Terms' => 'Умови: ', + 'To' => 'До', + 'Total' => 'Загальна Сума', + 'Unit' => 'Одиниця', + 'Update' => 'Поновити', + 'Vendor' => 'Постачальник', + 'Vendor Invoice' => 'Рахунок-фактура', + 'Vendor missing!' => 'Постачальник не ╕сну╓', + 'Vendor not on file!' => 'Потачальника нема у списку ', + 'What type of item is this?' => 'Який це вид/тип товару', + 'Yes' => 'Tak', + 'days' => 'дн╕в', + 'ea' => 'шт.', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'backorder_exchangerate' => 'backorder_exchangerate', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'consolidate_orders' => 'consolidate_orders', + 'continue' => 'continue', + 'create_backorder' => 'create_backorder', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'display_ship_receive' => 'display_ship_receive', + 'done' => 'done', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_orders' => 'generate_orders', + 'generate_purchase_orders' => 'generate_purchase_orders', + 'gl_transaction' => 'gl_transaction', + 'invoice' => 'invoice', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'list_transfer' => 'list_transfer', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order_links' => 'order_links', + 'po_orderitems' => 'po_orderitems', + 'post_as_new' => 'post_as_new', + 'prepare_order' => 'prepare_order', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_and_save' => 'print_and_save', + 'print_and_save_as_new' => 'print_and_save_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'quotation_' => 'quotation_', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'rfq_' => 'rfq_', + 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'save_exchangerate' => 'save_exchangerate', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'search_transfer' => 'search_transfer', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'select_vendor' => 'select_vendor', + 'send_email' => 'send_email', + 'ship_receive' => 'ship_receive', + 'ship_to' => 'ship_to', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'transfer' => 'transfer', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_invoice_' => 'vendor_invoice_', + 'vendor_selected' => 'vendor_selected', + 'yes' => 'yes', + 'Продовжити' => 'continue', + 'Видалити' => 'delete', + 'Зроблено' => 'done', + 'Ел._пошта' => 'e_mail', + 'Надрукувати' => 'print', + 'Куп╕вельне_Замовлення' => 'purchase_order', + 'Рахунок_фактура' => 'sales_invoice', + 'Продажна_Накладна' => 'sales_order', + 'Зберегти' => 'save', + 'Зберегти_як_нове' => 'save_as_new', + 'Послати_до' => 'ship_to', + 'Поновити' => 'update', + 'Рахунок_фактура' => 'vendor_invoice', + 'tak' => 'yes', +}; + +1; + diff --git a/locale/legacy/ua/pe b/locale/legacy/ua/pe new file mode 100755 index 00000000..9e0f6354 --- /dev/null +++ b/locale/legacy/ua/pe @@ -0,0 +1,108 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'Accounting Menu' => 'Меню Обл╕ку', + 'Active' => 'Активний', + 'Add' => 'Новий', + 'Add Project' => 'Новий Проект', + 'Address' => 'Адреса', + 'All' => 'Вс╕', + 'Amount' => 'Сума', + 'Bin' => 'Bin', + 'Continue' => 'Продовжити', + 'Current' => 'Поточний', + 'Customer' => 'Кл╕╓нт', + 'Customer missing!' => 'Не вказаний кл╕╓нт!', + 'Customer not on file!' => 'Кл╕╓нта нема в списку!', + 'Date' => 'Дата', + 'Delete' => 'Видалити', + 'Description' => 'Опис', + 'Edit Project' => 'В╕дредагувати Проект', + 'Employee' => 'Прац╕вник', + 'From' => 'В╕д/З', + 'Language' => 'Мова', + 'Link Accounts' => 'Повязати Рахунки', + 'List Price' => 'Ц╕на', + 'Notes' => 'Прим╕тки', + 'Nothing selected!' => 'Н╕чого не вибрано!', + 'Number' => 'Номер', + 'Orphaned' => 'В╕докремлений/Осирот╕лий', + 'Project' => 'Проект', + 'Project deleted!' => 'Проект видалено!', + 'Project saved!' => 'Проект збережено!', + 'Projects' => 'Проекти', + 'Qty' => 'К╕льк╕сть', + 'Save' => 'Зберегти', + 'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв', + 'Sell Price' => 'В╕дпускна Ц╕на', + 'Tax' => 'Податок', + 'To' => 'До', + 'Unit' => 'Одиниця', + 'Update' => 'Поновити', + 'Updated' => 'Поновлено', + 'Vendor' => 'Постачальник', + 'Vendor not on file!' => 'Потачальника нема у списку ', + 'Weight' => 'Вага', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_group' => 'add_group', + 'add_job' => 'add_job', + 'add_pricegroup' => 'add_pricegroup', + 'add_project' => 'add_project', + 'continue' => 'continue', + 'customer_selected' => 'customer_selected', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'edit_translation' => 'edit_translation', + 'generate_sales_orders' => 'generate_sales_orders', + 'jcitems' => 'jcitems', + 'job_footer' => 'job_footer', + 'job_header' => 'job_header', + 'job_report' => 'job_report', + 'js_menu' => 'js_menu', + 'list_projects' => 'list_projects', + 'list_stock' => 'list_stock', + 'list_translations' => 'list_translations', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'partsgroup_footer' => 'partsgroup_footer', + 'partsgroup_header' => 'partsgroup_header', + 'partsgroup_report' => 'partsgroup_report', + 'prepare_job' => 'prepare_job', + 'prepare_partsgroup' => 'prepare_partsgroup', + 'prepare_pricegroup' => 'prepare_pricegroup', + 'prepare_project' => 'prepare_project', + 'pricegroup_footer' => 'pricegroup_footer', + 'pricegroup_header' => 'pricegroup_header', + 'pricegroup_report' => 'pricegroup_report', + 'project_footer' => 'project_footer', + 'project_header' => 'project_header', + 'project_jcitems_list' => 'project_jcitems_list', + 'project_report' => 'project_report', + 'project_sales_order' => 'project_sales_order', + 'sales_order_footer' => 'sales_order_footer', + 'sales_order_header' => 'sales_order_header', + 'save' => 'save', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_customer' => 'select_customer', + 'select_name' => 'select_name', + 'stock' => 'stock', + 'translation' => 'translation', + 'translation_footer' => 'translation_footer', + 'translation_header' => 'translation_header', + 'update' => 'update', + 'Новий_Проект' => 'add_project', + 'Продовжити' => 'continue', + 'Видалити' => 'delete', + 'Зберегти' => 'save', + 'Поновити' => 'update', +}; + +1; + diff --git a/locale/legacy/ua/pos b/locale/legacy/ua/pos new file mode 100755 index 00000000..bda35190 --- /dev/null +++ b/locale/legacy/ua/pos @@ -0,0 +1,66 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'Accounting Menu' => 'Меню Обл╕ку', + 'Amount' => 'Сума', + 'Cannot post transaction!' => 'Не можливо виставити проводку!', + 'Continue' => 'Продовжити', + 'Credit Limit' => 'Л╕м╕т кредиту', + 'Currency' => 'Валюта', + 'Current' => 'Поточний', + 'Customer' => 'Кл╕╓нт', + 'Customer missing!' => 'Не вказаний кл╕╓нт!', + 'Delete' => 'Видалити', + 'Description' => 'Опис', + 'Exchange Rate' => 'Курс валюти', + 'Exchange rate missing!' => 'Не вказаний курс валюти!', + 'Extended' => 'Продовжено', + 'From' => 'В╕д/З', + 'Language' => 'Мова', + 'Number' => 'Номер', + 'Open' => 'В╕дкрито', + 'Post' => 'Виставити', + 'Price' => 'Ц╕на', + 'Print' => 'Надрукувати', + 'Qty' => 'К╕льк╕сть', + 'Receipts' => 'Квитанц╕╖', + 'Record in' => 'Внести в', + 'Remaining' => 'Залишилось', + 'Screen' => 'Екран', + 'Source' => 'Джерело', + 'Subtotal' => 'П╕дсумок по розд╕лу', + 'Tax Included' => 'Податок включено', + 'To' => 'До', + 'Total' => 'Загальна Сума', + 'Unit' => 'Одиниця', + 'Update' => 'Поновити', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'display' => 'display', + 'display_row' => 'display_row', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'js_menu' => 'js_menu', + 'lookup_partsgroup' => 'lookup_partsgroup', + 'menubar' => 'menubar', + 'openinvoices' => 'openinvoices', + 'post' => 'post', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'receipts' => 'receipts', + 'section_menu' => 'section_menu', + 'Продовжити' => 'continue', + 'Видалити' => 'delete', + 'Виставити' => 'post', + 'Надрукувати' => 'print', + 'Поновити' => 'update', +}; + +1; + diff --git a/locale/legacy/ua/ps b/locale/legacy/ua/ps new file mode 100755 index 00000000..ddebf7db --- /dev/null +++ b/locale/legacy/ua/ps @@ -0,0 +1,289 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'AP Aging' => 'AP Aging (витрати)', + 'AP Transaction' => 'Проводка Витрат', + 'AP Transactions' => 'Проводки Витрат', + 'AR Aging' => 'AR Aging (доходи)', + 'AR Transaction' => 'Проводка Доход╕в', + 'AR Transactions' => 'Проводки Доход╕в', + 'Account' => 'Рахунок', + 'Account Number' => 'Номер Рахунку', + 'Accounting Menu' => 'Меню Обл╕ку', + 'Accounts' => 'Рахунки', + 'Add Purchase Order' => 'Нове замовлення на куп╕влю', + 'Add Sales Invoice' => 'Новий Рахуно-фактура', + 'Add Sales Order' => 'Нове замовлення на продаж', + 'Address' => 'Адреса', + 'Amount' => 'Сума', + 'Amount Due' => 'Заплатити Суму', + 'Apr' => 'кв╕тня', + 'April' => 'Кв╕тень', + 'Are you sure you want to delete Invoice Number' => 'Ви певн╕, що хочете видалити даний рахунок?', + 'Are you sure you want to delete Transaction' => 'Ви певн╕, що хочете видалити дану проводку?', + 'Attachment' => 'Додаток', + 'Aug' => 'серпня', + 'August' => 'Серпень', + 'Balance' => 'Баланс', + 'Balance Sheet' => 'Баланс', + 'Bcc' => 'Приватна коп╕я до', + 'Bin' => 'Bin', + 'Cannot delete invoice!' => 'Не можливо видалити рахунок-фактуру', + 'Cannot delete transaction!' => 'Не можливо видалити проводку!', + 'Cannot post invoice for a closed period!' => 'Не можливо виставити рахунок-фактуру для закритого пер╕оду!', + 'Cannot post invoice!' => 'Не можливо виставити рахунок-фактуру!', + 'Cannot post payment for a closed period!' => 'Не можливо виставити плат╕ж для закритого пер╕оду!', + 'Cannot post transaction for a closed period!' => 'Не можливо виставити проводку для закритого пер╕оду!', + 'Cannot post transaction!' => 'Не можливо виставити проводку!', + 'Cash' => 'Гот╕вка', + 'Cc' => 'Коп╕я до', + 'Check' => 'Чек', + 'Closed' => 'Закрито', + 'Compare to' => 'Пор╕вняти з', + 'Confirm!' => 'П╕дтверд╕ть!', + 'Contact' => 'Контактна особа', + 'Continue' => 'Продовжити', + 'Copies' => 'Коп╕й', + 'Credit' => 'Кредит', + 'Credit Limit' => 'Л╕м╕т кредиту', + 'Curr' => 'Валюта', + 'Currency' => 'Валюта', + 'Current' => 'Поточний', + 'Customer' => 'Кл╕╓нт', + 'Customer missing!' => 'Не вказаний кл╕╓нт!', + 'Customer not on file!' => 'Кл╕╓нта нема в списку!', + 'Date' => 'Дата', + 'Date Paid' => 'Дата оплати', + 'Debit' => 'Дебит', + 'Dec' => 'грудня', + 'December' => 'Грудень', + 'Decimalplaces' => 'Десятичн╕ м╕сця', + 'Delete' => 'Видалити', + 'Delivery Date' => 'Дата доставки', + 'Description' => 'Опис', + 'Due Date' => 'Заплатити до', + 'Due Date missing!' => 'Не вказаний терм╕н оплати!', + 'E-mail' => 'Ел. пошта', + 'E-mail Statement to' => 'Послати по ел. пошт╕ до', + 'E-mail address missing!' => 'Не вказана адреса ел. пошти!', + 'Edit Sales Invoice' => 'В╕дредагувати Рахунок-фактуру', + 'Employee' => 'Прац╕вник', + 'Exch' => 'Курс', + 'Exchange Rate' => 'Курс валюти', + 'Exchange rate for payment missing!' => 'Не вказаний курс валюти для платежу!', + 'Exchange rate missing!' => 'Не вказаний курс валюти!', + 'Extended' => 'Продовжено', + 'Fax' => 'Фах', + 'Feb' => 'лютого', + 'February' => 'Лютий', + 'From' => 'В╕д/З', + 'GIFI' => 'GIFI', + 'Heading' => 'Розд╕л', + 'ID' => '╤дентиф╕кац╕йний номер', + 'In-line' => 'Включено (In-line)', + 'Include in Report' => 'Додати до Зв╕ту', + 'Income Statement' => 'Зв╕т про доходи ╕ видатки', + 'Invoice' => 'Рахунок-фактура', + 'Invoice Date' => 'Дата виставлення', + 'Invoice Date missing!' => 'Не вказана дата виставлення рахунка-фактури', + 'Invoice Number' => 'Номер рахунка-фактури', + 'Invoice Number missing!' => 'Не вказаний номер рахунка-фактури', + 'Invoice deleted!' => 'Рахунок-фактура видалений!', + 'Item not on file!' => 'Реч╕ нема в списку!', + 'Jan' => 'с╕чня', + 'January' => 'с╕чень', + 'Jul' => 'липня', + 'July' => 'Липень', + 'Jun' => 'червня', + 'June' => 'Червень', + 'Language' => 'Мова', + 'Mar' => 'березня', + 'March' => 'Березень', + 'May' => 'травня', + 'May ' => 'Травень', + 'Message' => 'Пов╕домлення', + 'N/A' => 'Не Стосу╓ться', + 'No.' => 'No.', + 'Notes' => 'Прим╕тки', + 'Nothing selected!' => 'Н╕чого не вибрано!', + 'Nov' => 'листопада', + 'November' => 'Листопад', + 'Number' => 'Номер', + 'Number missing in Row' => 'Не вказаний номер у рядку', + 'Oct' => 'жовтня', + 'October' => 'Жовтень', + 'Open' => 'В╕дкрито', + 'Order' => 'Замовлення', + 'Order Date missing!' => 'Не вказана Дата Замовлення!', + 'Order Number' => 'Номер Замовлення', + 'Order Number missing!' => 'Не вказано Номер Замовлення', + 'PDF' => 'PDF файл формат', + 'Packing List' => 'Пакувальний Список', + 'Packing List Date missing!' => 'Не вказана Дата Пакувального Списоку', + 'Packing List Number missing!' => 'Не вказаний Номер Пакувального Списоку', + 'Paid' => 'Заплачено', + 'Part' => 'Товар', + 'Payment date missing!' => 'Не вказано дату Платежу!', + 'Payments' => 'Платеж╕', + 'Phone' => 'Тел.', + 'Post' => 'Виставити', + 'Post as new' => 'Виставити як новий', + 'Postscript' => 'Postscript', + 'Price' => 'Ц╕на', + 'Print' => 'Надрукувати', + 'Project' => 'Проект', + 'Project not on file!' => 'Проекту нема в списку!', + 'Purchase Order' => 'Куп╕вельне Замовлення', + 'Qty' => 'К╕льк╕сть', + 'Recd' => 'Отримано', + 'Receipt' => 'Квитанц╕я', + 'Receipts' => 'Квитанц╕╖', + 'Record in' => 'Внести в', + 'Reference' => 'Зсилка', + 'Remaining' => 'Залишилось', + 'Report for' => 'Зв╕т для', + 'Required by' => 'Терм╕н доставки', + 'Sales Order' => 'Продажна Накладна', + 'Screen' => 'Екран', + 'Select all' => 'Вибрати все', + 'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв', + 'Select from one of the projects below' => 'Вибер╕ть один ╕з наступних проект╕в', + 'Select postscript or PDF!' => 'Вибер╕ть postscript або PDF', + 'Sep' => 'вересня', + 'September' => 'Вересень', + 'Service' => 'Послуга', + 'Ship' => 'Послати', + 'Ship to' => 'Послати до', + 'Ship via' => 'Послати через', + 'Source' => 'Джерело', + 'Standard' => 'Стандартн╕', + 'Statement' => 'Зв╕т', + 'Statement sent to' => 'Зв╕т послано до', + 'Statements sent to printer!' => 'Зв╕т послано до Принтера!', + 'Subject' => 'Тема', + 'Subtotal' => 'П╕дсумок по розд╕лу', + 'Tax' => 'Податок', + 'Tax Included' => 'Податок включено', + 'Tax collected' => 'Податок з╕брано', + 'Tax paid' => 'Податок заплачено', + 'To' => 'До', + 'Total' => 'Загальна Сума', + 'Transaction deleted!' => 'Проводка видалена', + 'Transaction posted!' => 'Проводка зд╕йснена', + 'Trial Balance' => 'Пробний Баланс', + 'Unit' => 'Одиниця', + 'Update' => 'Поновити', + 'Vendor' => 'Постачальник', + 'Vendor missing!' => 'Постачальник не ╕сну╓', + 'Vendor not on file!' => 'Потачальника нема у списку ', + 'What type of item is this?' => 'Який це вид/тип товару', + 'Yes' => 'Tak', + 'as at' => 'як в', + 'ea' => 'шт.', + 'for Period' => 'за Пер╕од', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'aging' => 'aging', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_ap_aging' => 'generate_ap_aging', + 'generate_ar_aging' => 'generate_ar_aging', + 'generate_balance_sheet' => 'generate_balance_sheet', + 'generate_income_statement' => 'generate_income_statement', + 'generate_projects' => 'generate_projects', + 'generate_tax_report' => 'generate_tax_report', + 'generate_trial_balance' => 'generate_trial_balance', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'list_accounts' => 'list_accounts', + 'list_payments' => 'list_payments', + 'lookup_partsgroup' => 'lookup_partsgroup', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'openinvoices' => 'openinvoices', + 'payment_selected' => 'payment_selected', + 'payment_subtotal' => 'payment_subtotal', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_check' => 'print_check', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rebuild_vc' => 'rebuild_vc', + 'receipts' => 'receipts', + 'report' => 'report', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'statement_details' => 'statement_details', + 'subtotal' => 'subtotal', + 'tax_subtotal' => 'tax_subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'Проводка_Витрат' => 'ap_transaction', + 'Проводка_Доход╕в' => 'ar_transaction', + 'Продовжити' => 'continue', + 'Видалити' => 'delete', + 'Ел._пошта' => 'e_mail', + 'Виставити' => 'post', + 'Виставити_як_новий' => 'post_as_new', + 'Надрукувати' => 'print', + 'Продажна_Накладна' => 'sales_order', + 'Вибрати_все' => 'select_all', + 'Послати_до' => 'ship_to', + 'Поновити' => 'update', + 'tak' => 'yes', +}; + +1; + diff --git a/locale/legacy/ua/pw b/locale/legacy/ua/pw new file mode 100755 index 00000000..1613a807 --- /dev/null +++ b/locale/legacy/ua/pw @@ -0,0 +1,14 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'Continue' => 'Продовжити', + 'Password' => 'Пароль', +}; + +$self{subs} = { + 'getpassword' => 'getpassword', + 'Продовжити' => 'continue', +}; + +1; + diff --git a/locale/legacy/ua/rc b/locale/legacy/ua/rc new file mode 100755 index 00000000..6b8c6170 --- /dev/null +++ b/locale/legacy/ua/rc @@ -0,0 +1,69 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'Account' => 'Рахунок', + 'Accounting Menu' => 'Меню Обл╕ку', + 'Apr' => 'кв╕тня', + 'April' => 'Кв╕тень', + 'Aug' => 'серпня', + 'August' => 'Серпень', + 'Balance' => 'Баланс', + 'Continue' => 'Продовжити', + 'Credit' => 'Кредит', + 'Current' => 'Поточний', + 'Date' => 'Дата', + 'Debit' => 'Дебит', + 'Dec' => 'грудня', + 'December' => 'Грудень', + 'Description' => 'Опис', + 'Difference' => 'Р╕зниця', + 'Done' => 'Зроблено', + 'Feb' => 'лютого', + 'February' => 'Лютий', + 'From' => 'В╕д/З', + 'Jan' => 'с╕чня', + 'January' => 'с╕чень', + 'Jul' => 'липня', + 'July' => 'Липень', + 'Jun' => 'червня', + 'June' => 'Червень', + 'Mar' => 'березня', + 'March' => 'Березень', + 'May' => 'травня', + 'May ' => 'Травень', + 'Nov' => 'листопада', + 'November' => 'Листопад', + 'Oct' => 'жовтня', + 'October' => 'Жовтень', + 'Out of balance!' => 'Не збалансовано!', + 'Reconciliation' => 'Узгодження', + 'Select all' => 'Вибрати все', + 'Sep' => 'вересня', + 'September' => 'Вересень', + 'Source' => 'Джерело', + 'Statement Balance' => 'Балансовий Зв╕т', + 'To' => 'До', + 'Update' => 'Поновити', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'continue' => 'continue', + 'display' => 'display', + 'display_form' => 'display_form', + 'done' => 'done', + 'get_payments' => 'get_payments', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'reconciliation' => 'reconciliation', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'update' => 'update', + 'Продовжити' => 'continue', + 'Зроблено' => 'done', + 'Вибрати_все' => 'select_all', + 'Поновити' => 'update', +}; + +1; + diff --git a/locale/legacy/ua/rp b/locale/legacy/ua/rp new file mode 100755 index 00000000..e90b1e16 --- /dev/null +++ b/locale/legacy/ua/rp @@ -0,0 +1,159 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'AP Aging' => 'AP Aging (витрати)', + 'AR Aging' => 'AR Aging (доходи)', + 'Account' => 'Рахунок', + 'Account Number' => 'Номер Рахунку', + 'Accounting Menu' => 'Меню Обл╕ку', + 'Accounts' => 'Рахунки', + 'Address' => 'Адреса', + 'Amount' => 'Сума', + 'Apr' => 'кв╕тня', + 'April' => 'Кв╕тень', + 'Attachment' => 'Додаток', + 'Aug' => 'серпня', + 'August' => 'Серпень', + 'Balance' => 'Баланс', + 'Balance Sheet' => 'Баланс', + 'Bcc' => 'Приватна коп╕я до', + 'Cash' => 'Гот╕вка', + 'Cc' => 'Коп╕я до', + 'Compare to' => 'Пор╕вняти з', + 'Continue' => 'Продовжити', + 'Copies' => 'Коп╕й', + 'Credit' => 'Кредит', + 'Curr' => 'Валюта', + 'Current' => 'Поточний', + 'Customer' => 'Кл╕╓нт', + 'Customer not on file!' => 'Кл╕╓нта нема в списку!', + 'Date' => 'Дата', + 'Debit' => 'Дебит', + 'Dec' => 'грудня', + 'December' => 'Грудень', + 'Decimalplaces' => 'Десятичн╕ м╕сця', + 'Description' => 'Опис', + 'Due Date' => 'Заплатити до', + 'E-mail' => 'Ел. пошта', + 'E-mail Statement to' => 'Послати по ел. пошт╕ до', + 'E-mail address missing!' => 'Не вказана адреса ел. пошти!', + 'Feb' => 'лютого', + 'February' => 'Лютий', + 'From' => 'В╕д/З', + 'GIFI' => 'GIFI', + 'Heading' => 'Розд╕л', + 'ID' => '╤дентиф╕кац╕йний номер', + 'In-line' => 'Включено (In-line)', + 'Include in Report' => 'Додати до Зв╕ту', + 'Income Statement' => 'Зв╕т про доходи ╕ видатки', + 'Invoice' => 'Рахунок-фактура', + 'Jan' => 'с╕чня', + 'January' => 'с╕чень', + 'Jul' => 'липня', + 'July' => 'Липень', + 'Jun' => 'червня', + 'June' => 'Червень', + 'Language' => 'Мова', + 'Mar' => 'березня', + 'March' => 'Березень', + 'May' => 'травня', + 'May ' => 'Травень', + 'Message' => 'Пов╕домлення', + 'N/A' => 'Не Стосу╓ться', + 'Nothing selected!' => 'Н╕чого не вибрано!', + 'Nov' => 'листопада', + 'November' => 'Листопад', + 'Number' => 'Номер', + 'Oct' => 'жовтня', + 'October' => 'Жовтень', + 'Order' => 'Замовлення', + 'PDF' => 'PDF файл формат', + 'Payments' => 'Платеж╕', + 'Postscript' => 'Postscript', + 'Print' => 'Надрукувати', + 'Project' => 'Проект', + 'Project not on file!' => 'Проекту нема в списку!', + 'Receipts' => 'Квитанц╕╖', + 'Reference' => 'Зсилка', + 'Report for' => 'Зв╕т для', + 'Screen' => 'Екран', + 'Select all' => 'Вибрати все', + 'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв', + 'Select from one of the projects below' => 'Вибер╕ть один ╕з наступних проект╕в', + 'Select postscript or PDF!' => 'Вибер╕ть postscript або PDF', + 'Sep' => 'вересня', + 'September' => 'Вересень', + 'Source' => 'Джерело', + 'Standard' => 'Стандартн╕', + 'Statement' => 'Зв╕т', + 'Statement sent to' => 'Зв╕т послано до', + 'Statements sent to printer!' => 'Зв╕т послано до Принтера!', + 'Subject' => 'Тема', + 'Subtotal' => 'П╕дсумок по розд╕лу', + 'Tax' => 'Податок', + 'Tax collected' => 'Податок з╕брано', + 'Tax paid' => 'Податок заплачено', + 'To' => 'До', + 'Total' => 'Загальна Сума', + 'Trial Balance' => 'Пробний Баланс', + 'Vendor' => 'Постачальник', + 'Vendor not on file!' => 'Потачальника нема у списку ', + 'as at' => 'як в', + 'for Period' => 'за Пер╕од', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add_transaction' => 'add_transaction', + 'aging' => 'aging', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'e_mail' => 'e_mail', + 'generate_ap_aging' => 'generate_ap_aging', + 'generate_ar_aging' => 'generate_ar_aging', + 'generate_balance_sheet' => 'generate_balance_sheet', + 'generate_income_statement' => 'generate_income_statement', + 'generate_projects' => 'generate_projects', + 'generate_tax_report' => 'generate_tax_report', + 'generate_trial_balance' => 'generate_trial_balance', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'list_accounts' => 'list_accounts', + 'list_payments' => 'list_payments', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_subtotal' => 'payment_subtotal', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'report' => 'report', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'statement_details' => 'statement_details', + 'tax_subtotal' => 'tax_subtotal', + 'vendor_invoice_' => 'vendor_invoice_', + 'Продовжити' => 'continue', + 'Ел._пошта' => 'e_mail', + 'Надрукувати' => 'print', + 'Вибрати_все' => 'select_all', +}; + +1; + |