diff options
Diffstat (limited to 'locale')
| -rwxr-xr-x | locale/gr/COPYING | 23 | ||||
| -rwxr-xr-x | locale/gr/LANGUAGE | 1 | ||||
| -rwxr-xr-x | locale/gr/aa | 106 | ||||
| -rwxr-xr-x | locale/gr/admin | 128 | ||||
| -rwxr-xr-x | locale/gr/all | 892 | ||||
| -rwxr-xr-x | locale/gr/am | 182 | ||||
| -rwxr-xr-x | locale/gr/ap | 145 | ||||
| -rwxr-xr-x | locale/gr/ar | 145 | ||||
| -rwxr-xr-x | locale/gr/arap | 41 | ||||
| -rwxr-xr-x | locale/gr/arapprn | 29 | ||||
| -rwxr-xr-x | locale/gr/bp | 43 | ||||
| -rwxr-xr-x | locale/gr/ca | 50 | ||||
| -rwxr-xr-x | locale/gr/cp | 96 | ||||
| -rwxr-xr-x | locale/gr/ct | 121 | ||||
| -rwxr-xr-x | locale/gr/gl | 111 | ||||
| -rwxr-xr-x | locale/gr/hr | 86 | ||||
| -rwxr-xr-x | locale/gr/ic | 169 | ||||
| -rwxr-xr-x | locale/gr/io | 83 | ||||
| -rwxr-xr-x | locale/gr/ir | 147 | ||||
| -rwxr-xr-x | locale/gr/is | 151 | ||||
| -rwxr-xr-x | locale/gr/jc | 74 | ||||
| -rwxr-xr-x | locale/gr/locales.pl | 3 | ||||
| -rwxr-xr-x | locale/gr/login | 19 | ||||
| -rwxr-xr-x | locale/gr/menu | 66 | ||||
| -rwxr-xr-x | locale/gr/oe | 198 | ||||
| -rwxr-xr-x | locale/gr/pe | 104 | ||||
| -rwxr-xr-x | locale/gr/pos | 59 | ||||
| -rwxr-xr-x | locale/gr/ps | 224 | ||||
| -rwxr-xr-x | locale/gr/pw | 13 | ||||
| -rwxr-xr-x | locale/gr/rc | 65 | ||||
| -rwxr-xr-x | locale/gr/rp | 127 | ||||
| -rw-r--r-- | locale/mo/el/LC_MESSAGES/LedgerSMB.mo | bin | 0 -> 21978 bytes | |||
| -rwxr-xr-x | locale/po/el.po | 2654 |
33 files changed, 2654 insertions, 3701 deletions
diff --git a/locale/gr/COPYING b/locale/gr/COPYING deleted file mode 100755 index 03e87d26..00000000 --- a/locale/gr/COPYING +++ /dev/null @@ -1,23 +0,0 @@ -###################################################################### -# LedgerSMB Small Medium Business Accounting -# Copyright (c) 2004 -# -# Greek texts: -# -# Author: Dimitris Andavoglou <dimitrisand@nortech.gr> -# -# 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/gr/LANGUAGE b/locale/gr/LANGUAGE deleted file mode 100755 index 65d1349b..00000000 --- a/locale/gr/LANGUAGE +++ /dev/null @@ -1 +0,0 @@ -Greek (ISO-8859-7) diff --git a/locale/gr/aa b/locale/gr/aa deleted file mode 100755 index d3974daa..00000000 --- a/locale/gr/aa +++ /dev/null @@ -1,106 +0,0 @@ -$self{charset} = 'ISO-8859-7'; - -$self{texts} = { - 'AP Transaction' => ' ', - 'AP Transactions' => ' ', - 'AR Transaction' => ' ', - 'AR Transactions' => ' ', - 'Account' => '', - 'Accounting Menu' => ' ', - 'Amount' => '', - 'Apr' => '', - 'April' => '', - 'Are you sure you want to delete Transaction' => ' ', - 'Aug' => '', - 'August' => '', - 'Cannot delete transaction!' => ' ', - 'Check' => '', - 'Closed' => '', - 'Confirm!' => '!', - 'Continue' => '', - 'Credit' => '', - 'Credit Limit' => ' ', - 'Currency' => '', - 'Current' => '', - 'Customer' => '', - 'Customer missing!' => ' !', - 'Date' => '', - 'Date Paid' => '. ', - 'Debit' => '', - 'Dec' => '', - 'December' => '', - 'Delete' => '', - 'Department' => '', - 'Description' => '', - 'Detail' => '', - 'Due Date' => ' ', - 'Due Date missing!' => ' ', - 'Employee' => '', - 'Exch' => '', - 'Exchange Rate' => ' ', - 'Exchange rate for payment missing!' => ' ', - 'Feb' => '', - 'February' => '', - 'From' => '', - 'Invoice' => '', - 'Invoice Date' => '. ', - 'Invoice Number' => '. ', - 'Jan' => '', - 'January' => '', - 'Jul' => '', - 'July' => '', - 'Jun' => '', - 'June' => '', - 'Manager' => '', - 'Mar' => '', - 'March' => '', - 'May' => '', - 'May ' => '', - 'Month' => '', - 'Notes' => '', - 'Nov' => '', - 'November' => '', - 'Oct' => '', - 'October' => '', - 'Open' => '', - 'Order' => '', - 'Order Number' => '. ', - 'Print' => '', - 'Print and Post' => ' ', - 'Project' => '', - 'Receipt' => '', - 'Source' => '', - 'Tax' => '', - 'Vendor' => 'Creditor', - 'Vendor missing!' => 'Creditor missing!', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'create_links' => 'create_links', - 'delete' => 'delete', - 'display' => 'display', - 'display_form' => 'display_form', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'js_menu' => 'js_menu', - 'menubar' => 'menubar', - 'post' => 'post', - 'search' => 'search', - 'section_menu' => 'section_menu', - 'subtotal' => 'subtotal', - 'transactions' => 'transactions', - 'update' => 'update', - 'yes' => 'yes', - '_' => 'ap_transaction', - '_' => 'ar_transaction', - '' => 'continue', - '' => 'delete', - '' => 'print', - '__' => 'print_and_post', -}; - -1; - diff --git a/locale/gr/admin b/locale/gr/admin deleted file mode 100755 index c1cd1a82..00000000 --- a/locale/gr/admin +++ /dev/null @@ -1,128 +0,0 @@ -$self{charset} = 'ISO-8859-7'; - -$self{texts} = { - 'Access Control' => ' ', - 'Accounting' => '', - 'Add User' => ' ', - 'Address' => '', - 'Administration' => '', - 'Administrator' => '', - 'All Datasets up to date!' => 'All Datasets up to date!', - 'Cannot create Lock!' => 'Cannot create Lock!', - 'Change Admin Password' => 'Change Admin Password', - 'Change Password' => ' ', - 'Click on login name to edit!' => 'Click on login name to edit!', - 'Company' => '', - 'Connect to' => ' ', - 'Continue' => '', - 'Create Chart of Accounts' => 'Create Chart of Accounts', - 'Create Dataset' => 'Create Dataset', - 'DBI not installed!' => 'DBI !', - 'Database' => ' ', - 'Database Administration' => ' ', - 'Database Driver not checked!' => 'Database Driver not checked!', - 'Database User missing!' => 'Database User missing!', - 'Dataset missing!' => 'Dataset missing!', - 'Dataset updated!' => 'Dataset updated!', - 'Date Format' => ' ', - 'Delete' => '', - 'Delete Dataset' => 'Delete Dataset', - 'Directory' => 'Directory', - 'Driver' => 'Driver', - 'Edit User' => ' ', - 'Existing Datasets' => 'Existing Datasets', - 'Fax' => '', - 'Host' => 'Host', - 'Hostname missing!' => 'Hostname missing!', - 'Language' => '', - 'Lock System' => 'Lock System', - 'Lockfile created!' => 'Lockfile created!', - 'Lockfile removed!' => 'Lockfile removed!', - 'Login' => '', - 'Login name missing!' => 'Login name missing!', - 'Logout' => '', - 'Manager' => '', - 'Multibyte Encoding' => 'Multibyte Encoding', - 'Name' => '', - 'New Templates' => 'New Templates', - 'No Database Drivers available!' => 'No Database Drivers available!', - 'No Dataset selected!' => 'No Dataset selected!', - 'Nothing to delete!' => ' !', - 'Oracle Database Administration' => 'Oracle Database Administration', - 'Password changed!' => 'Password changed!', - 'Pg Database Administration' => 'Pg Database Administration', - 'PgPP Database Administration' => 'PgPP Database Administration', - 'Phone' => '', - 'Port' => 'Port', - 'Port missing!' => 'Port missing!', - 'Printer' => '', - 'Save' => '', - 'Setup Templates' => 'Setup Templates', - 'Signature' => '', - 'Templates' => 'Templates', - 'The following Datasets are not in use and can be deleted' => 'The following Datasets are not in use and can be deleted', - 'The following Datasets need to be updated' => 'The following Datasets need to be updated', - 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!', - 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.', - 'Unlock System' => 'Unlock System', - 'Update Dataset' => 'Update Dataset', - 'Use Templates' => 'Use Templates', - 'User deleted!' => 'User deleted!', - 'User saved!' => 'User saved!', - 'does not exist' => 'does not exist', - 'is already a member!' => 'is already a member!', - 'successfully created!' => 'successfully created!', - 'successfully deleted!' => 'successfully deleted!', - 'website' => 'website', -}; - -$self{subs} = { - 'add_user' => 'add_user', - 'adminlogin' => 'adminlogin', - 'change_admin_password' => 'change_admin_password', - 'change_password' => 'change_password', - 'check_password' => 'check_password', - 'continue' => 'continue', - 'create_dataset' => 'create_dataset', - 'dbcreate' => 'dbcreate', - 'dbdelete' => 'dbdelete', - 'dbdriver_defaults' => 'dbdriver_defaults', - 'dbselect_source' => 'dbselect_source', - 'dbupdate' => 'dbupdate', - 'delete' => 'delete', - 'delete_dataset' => 'delete_dataset', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - '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', - '_' => 'add_user', - 'change_admin_password' => 'change_admin_password', - '_' => 'change_password', - '' => 'continue', - 'create_dataset' => 'create_dataset', - '' => 'delete', - 'delete_dataset' => 'delete_dataset', - 'lock_system' => 'lock_system', - '' => 'login', - '' => 'logout', - 'oracle_database_administration' => 'oracle_database_administration', - 'pg_database_administration' => 'pg_database_administration', - 'pgpp_database_administration' => 'pgpp_database_administration', - '' => 'save', - 'unlock_system' => 'unlock_system', - 'update_dataset' => 'update_dataset', -}; - -1; - diff --git a/locale/gr/all b/locale/gr/all deleted file mode 100755 index 576d5e24..00000000 --- a/locale/gr/all +++ /dev/null @@ -1,892 +0,0 @@ -# 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 -$self{charset} = 'ISO-8859-7'; - - -$self{texts} = { - 'A' => '', - 'AP' => '', - 'AP Aging' => 'Creditor Aging', - 'AP Outstanding' => '', - 'AP Transaction' => ' ', - 'AP Transactions' => ' ', - 'AR' => '', - 'AR Aging' => 'Debtor Aging', - 'AR Outstanding' => '', - 'AR Transaction' => ' ', - 'AR Transactions' => ' ', - 'AR/AP' => '', - 'About' => '', - 'Above' => '', - 'Access Control' => ' ', - 'Access Denied!' => '', - 'Account' => '', - 'Account Number' => ' ', - 'Account Number missing!' => ' ', - 'Account Type' => ' ', - 'Account Type missing!' => ' ', - 'Account deleted!' => ' ', - 'Account does not exist!' => ' ', - 'Account saved!' => ' ', - 'Accounting' => '', - 'Accounting Menu' => ' ', - 'Accounts' => '', - 'Accrual' => '', - 'Activate Audit trail' => '', - 'Active' => '', - 'Add' => '', - 'Add AP Transaction' => '', - 'Add AR Transaction' => '', - 'Add Account' => ' ', - 'Add Assembly' => '', - 'Add Business' => '', - 'Add Cash Transfer Transaction' => '', - 'Add Customer' => ' ', - 'Add Deduction' => '', - 'Add Department' => '', - 'Add Employee' => ' ', - 'Add Exchange Rate' => ' ', - 'Add GIFI' => '', - 'Add General Ledger Transaction' => '', - 'Add Group' => ' ', - 'Add Job' => '', - 'Add Labor/Overhead' => '', - 'Add Language' => ' ', - 'Add POS Invoice' => ' ', - 'Add Part' => '', - 'Add Pricegroup' => '', - 'Add Project' => ' ', - 'Add Purchase Order' => '', - 'Add Quotation' => ' ', - 'Add Request for Quotation' => '', - 'Add SIC' => '', - 'Add Sales Invoice' => ' ', - 'Add Sales Order' => ' ', - 'Add Service' => ' ', - 'Add Timecard' => '', - 'Add Transaction' => ' ', - 'Add User' => ' ', - 'Add Vendor' => ' ', - 'Add Vendor Invoice' => 'Add Creditor Invoice', - 'Add Warehouse' => ' ', - 'Address' => '', - 'Administration' => '', - 'Administrator' => '', - 'After Deduction' => ' ', - 'All' => '', - 'All Accounts' => ' ', - 'All Datasets up to date!' => 'All Datasets up to date!', - 'All Items' => ' ', - 'Allowances' => '', - 'Amount' => '', - 'Amount Due' => '', - 'Amount missing!' => ' ', - 'Apr' => '', - 'April' => '', - 'Are you sure you want to delete Invoice Number' => ' ', - 'Are you sure you want to delete Order Number' => ' ', - 'Are you sure you want to delete Quotation Number' => '', - 'Are you sure you want to delete Timecard for' => '', - 'Are you sure you want to delete Transaction' => ' ', - 'Are you sure you want to remove the marked entries from the queue?' => '', - 'Assemblies' => '', - 'Assemblies restocked!' => '', - 'Assembly' => '', - 'Assembly stocked!' => '', - 'Asset' => '', - 'Attachment' => '', - 'Audit Control' => '', - 'Audit trail disabled' => '', - 'Audit trail enabled' => '', - 'Audit trail removed up to' => '', - 'Aug' => '', - 'August' => '', - 'Average Cost' => '', - 'Avg Cost' => '', - 'BIC' => '', - 'BOM' => '', - 'Backup' => ' ', - 'Backup sent to' => ' ..', - 'Balance' => '', - 'Balance Sheet' => '', - 'Based on' => ' ', - 'Bcc' => '', - 'Before Deduction' => '', - 'Beginning Balance' => ' ', - 'Below' => '', - 'Billing Address' => '', - 'Bin' => '', - 'Bin List' => '', - 'Bin Lists' => '', - 'Books are open' => ' ', - 'Break' => '', - 'Business' => '', - 'Business Number' => ' ', - 'Business deleted!' => '', - 'Business saved!' => '', - 'C' => '', - '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!' => '', - 'Cannot delete customer!' => 'Cannot delete debtor!', - 'Cannot delete default account!' => '', - 'Cannot delete invoice!' => ' ', - 'Cannot delete item!' => '', - 'Cannot delete order!' => ' ', - 'Cannot delete quotation!' => '', - 'Cannot delete transaction!' => ' ', - 'Cannot delete vendor!' => ' ', - 'Cannot post Payment!' => '', - 'Cannot post Receipt!' => ' ', - 'Cannot post invoice for a closed period!' => '', - 'Cannot post invoice!' => '', - 'Cannot post payment for a closed period!' => '', - 'Cannot post transaction for a closed period!' => '', - 'Cannot post transaction with a debit and credit entry for the same account!' => '', - 'Cannot post transaction!' => '', - 'Cannot remove files!' => ' ', - 'Cannot save account!' => ' ', - 'Cannot save defaults!' => '', - 'Cannot save order!' => ' ', - 'Cannot save preferences!' => '', - '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!' => '', - 'Cash' => '', - 'Cc' => '', - 'Change' => '', - 'Change Admin Password' => 'Change Admin Password', - 'Change Password' => ' ', - 'Charge' => '', - 'Chart of Accounts' => ' ', - 'Check' => '', - 'Check Inventory' => ' ', - 'Checks' => '', - 'City' => '', - 'Cleared' => '', - 'Click on login name to edit!' => 'Click on login name to edit!', - 'Clocked' => '', - 'Close Books up to' => ' ', - 'Closed' => '', - 'Code' => '', - 'Code missing!' => ' ', - 'Company' => '', - 'Company Name' => ' ', - 'Compare to' => '', - 'Completed' => '', - 'Components' => '', - 'Confirm' => '', - 'Confirm!' => '!', - 'Connect to' => ' ', - 'Contact' => '', - 'Continue' => '', - 'Contra' => '', - 'Copies' => '', - 'Copy to COA' => '', - 'Cost' => '', - 'Cost Center' => ' ', - 'Could not save pricelist!' => '', - 'Could not save!' => ' ', - 'Could not transfer Inventory!' => '', - 'Country' => '', - 'Create Chart of Accounts' => 'Create Chart of Accounts', - 'Create Dataset' => 'Create Dataset', - 'Credit' => '', - 'Credit Limit' => ' ', - 'Curr' => '', - 'Currency' => '', - 'Current' => '', - 'Current Earnings' => ' ', - 'Customer' => '', - 'Customer History' => ' ', - 'Customer Number' => ' ', - 'Customer deleted!' => ' !', - 'Customer missing!' => ' !', - 'Customer not on file!' => 'Debtor not on file!', - 'Customer saved!' => ' !', - 'Customers' => '', - 'DBI not installed!' => 'DBI !', - 'DOB' => '', - 'Database' => ' ', - 'Database Administration' => ' ', - 'Database Driver not checked!' => 'Database Driver not checked!', - 'Database Host' => '', - 'Database User missing!' => 'Database User missing!', - 'Dataset' => '', - 'Dataset is newer than version!' => '', - 'Dataset missing!' => 'Dataset missing!', - 'Dataset updated!' => 'Dataset updated!', - 'Date' => '', - 'Date Format' => ' ', - 'Date Paid' => '. ', - 'Date Received' => '', - 'Date missing!' => ' ', - 'Date received missing!' => '', - 'Date worked' => '', - 'Day' => '', - 'Day(s)' => '', - 'Days' => '', - 'Debit' => '', - 'Dec' => '', - 'December' => '', - 'Decimalplaces' => '', - 'Decrease' => '', - 'Deduct after' => ' ', - 'Deduction deleted!' => ' ', - 'Deduction saved!' => ' ', - 'Deductions' => '', - 'Default Template' => '', - 'Defaults' => '', - 'Defaults saved!' => ' ', - 'Delete' => '', - 'Delete Account' => ' ', - 'Delete Dataset' => 'Delete Dataset', - 'Delete Schedule' => '', - 'Deleting a language will also delete the templates for the language' => '', - 'Delivery Date' => '', - 'Department' => '', - 'Department deleted!' => ' ', - 'Department saved!' => ' ', - 'Departments' => '', - 'Deposit' => '', - 'Description' => '', - 'Description Translations' => ' ', - 'Description missing!' => ' ', - 'Detail' => '', - 'Difference' => '', - 'Directory' => 'Directory', - 'Discount' => '', - 'Done' => '', - 'Drawing' => '', - 'Driver' => 'Driver', - 'Dropdown Limit' => '', - 'Due Date' => ' ', - 'Due Date missing!' => ' ', - 'E-mail' => '', - 'E-mail Statement to' => '', - 'E-mail address missing!' => '', - 'E-mail message' => '', - 'E-mailed' => '', - 'Edit' => '', - 'Edit AP Transaction' => '', - 'Edit AR Transaction' => '', - 'Edit Account' => ' ', - 'Edit Assembly' => ' ', - 'Edit Business' => ' ', - 'Edit Cash Transfer Transaction' => ' ', - 'Edit Customer' => ' ', - 'Edit Deduction' => '', - 'Edit Department' => '', - 'Edit Description Translations' => '', - 'Edit Employee' => ' ', - 'Edit GIFI' => '', - 'Edit General Ledger Transaction' => '', - 'Edit Group' => '', - 'Edit Job' => '', - 'Edit Labor/Overhead' => '', - 'Edit Language' => ' ', - 'Edit POS Invoice' => ' ', - 'Edit Part' => '', - 'Edit Preferences for' => ' ', - 'Edit Pricegroup' => '', - 'Edit Project' => ' ', - 'Edit Purchase Order' => '', - 'Edit Quotation' => ' ', - 'Edit Request for Quotation' => '', - 'Edit SIC' => '', - 'Edit Sales Invoice' => ' ', - 'Edit Sales Order' => '', - 'Edit Service' => ' ', - 'Edit Template' => '', - 'Edit Timecard' => '', - 'Edit User' => ' ', - 'Edit Vendor' => 'Edit Creditor', - 'Edit Vendor Invoice' => 'Edit Creditor Invoice', - 'Edit Warehouse' => '', - 'Employee' => '', - 'Employee Name' => ' ', - 'Employee Number' => '. ', - 'Employee deleted!' => ' ', - 'Employee pays' => '', - 'Employee saved!' => ' ', - 'Employees' => '', - 'Employer' => '', - 'Employer pays' => '', - 'Enddate' => '', - 'Ends' => '', - 'Enforce transaction reversal for all dates' => '', - 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '', - 'Equity' => '', - 'Every' => '', - 'Excempt age <' => '', - 'Exch' => '', - 'Exchange Rate' => ' ', - 'Exchange rate for payment missing!' => ' ', - 'Exchange rate missing!' => '', - 'Existing Datasets' => 'Existing Datasets', - 'Expense' => '', - 'Expense account does not exist!' => '', - 'Expense/Asset' => '/', - 'Extended' => '', - 'FX' => '', - 'Failed to save order!' => '', - 'Fax' => '', - 'Feb' => '', - 'February' => '', - 'For' => '', - 'Foreign Exchange Gain' => ' ', - 'Foreign Exchange Loss' => ' ', - 'Friday' => '', - 'From' => '', - 'From Warehouse' => '', - 'GIFI' => '', - 'GIFI deleted!' => '', - 'GIFI missing!' => '', - 'GIFI saved!' => '', - 'GL' => '', - 'GL Reference Number' => '', - 'GL Transaction' => '', - 'General Ledger' => '', - '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' => '', - 'Group' => '', - 'Group Items' => '', - 'Group Translations' => '', - 'Group deleted!' => '', - 'Group missing!' => '', - 'Group saved!' => '', - 'Groups' => '', - 'HR' => '', - 'HTML Templates' => '', - 'Heading' => '', - 'History' => '', - 'Home Phone' => '. ', - 'Host' => 'Host', - 'Hostname missing!' => 'Hostname missing!', - 'IBAN' => '', - 'ID' => '', - 'Image' => '', - 'In-line' => '', - 'Inactive' => '', - 'Include Exchange Rate Difference' => '', - 'Include Payment' => '', - 'Include in Report' => '', - 'Include in drop-down menus' => '', - 'Income' => '', - 'Income Statement' => '', - 'Income account does not exist!' => '', - 'Incorrect Dataset version!' => '', - 'Increase' => '', - 'Individual Items' => '', - 'Internal Notes' => '', - 'Inventory' => '', - 'Inventory account does not exist!' => '', - 'Inventory quantity must be zero before you can set this assembly obsolete!' => '', - 'Inventory quantity must be zero before you can set this part obsolete!' => '', - 'Inventory saved!' => ' ', - 'Inventory transferred!' => '', - 'Invoice' => '', - 'Invoice Date' => '. ', - 'Invoice Date missing!' => '', - 'Invoice Number' => '. ', - 'Invoice Number missing!' => ' ', - 'Invoice deleted!' => '', - 'Invoices' => '', - 'Is this a summary account to record' => '', - 'Item already on pricelist!' => '', - 'Item deleted!' => ' ', - 'Item not on file!' => ' ', - 'Items' => '', - 'Jan' => '', - 'January' => '', - 'Job' => '', - 'Job Name' => '', - 'Job Number' => '', - 'Job Number missing!' => '', - 'Job deleted!' => '', - 'Job saved!' => '', - 'Jobs' => '', - 'Jul' => '', - 'July' => '', - 'Jun' => '', - 'June' => '', - 'LaTeX Templates' => '', - 'Labor Code' => '', - 'Labor/Overhead' => '', - 'Language' => '', - 'Language deleted!' => ' ', - 'Language saved!' => ' ', - 'Languages' => '', - 'Languages not defined!' => '', - 'Last Cost' => '', - 'Last Numbers & Default Accounts' => '', - 'Lead' => '', - 'Leadtime' => '', - 'Leave host and port field empty unless you want to make a remote connection.' => 'Leave host and port field empty unless you want to make a remote connection.', - 'Liability' => '', - 'Licensed to' => ' ', - 'Line Total' => '', - 'Link' => '', - 'Link Accounts' => '', - 'List' => '', - 'List Accounts' => ' ', - 'List Businesses' => '', - 'List Departments' => '', - 'List GIFI' => '', - 'List Languages' => ' ', - 'List Price' => ' ', - 'List Projects' => ' ', - 'List SIC' => '', - 'List Transactions' => ' ', - 'List Warehouses' => ' ', - 'Lock System' => 'Lock System', - 'Lockfile created!' => 'Lockfile created!', - 'Lockfile removed!' => 'Lockfile removed!', - 'Login' => '', - 'Login name missing!' => 'Login name missing!', - 'Logout' => '', - 'Make' => '', - 'Manager' => '', - 'Mar' => '', - 'March' => '', - 'Marked entries printed!' => '', - 'Markup' => '', - 'Maximum' => '', - 'May' => '', - 'May ' => '', - 'Memo' => '', - 'Menu Width' => '', - 'Message' => '', - 'Method' => '', - 'Microfiche' => '', - 'Model' => '', - 'Monday' => '', - 'Month' => '', - 'Month(s)' => '', - 'Months' => '', - 'Multibyte Encoding' => 'Multibyte Encoding', - 'N/A' => '', - 'Name' => '', - 'Name missing!' => ' ', - 'New Templates' => 'New Templates', - 'New Window' => '', - 'Next' => '', - 'Next Date' => '', - 'Next Number' => '', - 'No' => '', - 'No Database Drivers available!' => 'No Database Drivers available!', - 'No Dataset selected!' => 'No Dataset selected!', - 'No Employees on file!' => '', - 'No Labor codes on file!' => '', - 'No email address for' => '', - 'No open Jobs!' => '', - 'No open Projects!' => '', - 'No.' => '', - 'Non-taxable' => ' ', - 'Non-taxable Purchases' => '', - 'Non-taxable Sales' => '', - 'Non-tracking Items' => '', - 'Notes' => '', - 'Nothing entered!' => ' ', - 'Nothing selected!' => ' ', - 'Nothing to delete!' => ' !', - 'Nothing to print!' => ' ', - 'Nothing to transfer!' => '', - 'Nov' => '', - 'November' => '', - 'Number' => '', - 'Number Format' => '', - 'Number missing in Row' => '', - 'O' => '', - 'OH' => '', - 'Obsolete' => '', - 'Oct' => '', - 'October' => '', - 'On Hand' => '', - 'Open' => '', - 'Oracle Database Administration' => 'Oracle Database Administration', - 'Order' => '', - 'Order Date' => '. ', - 'Order Date missing!' => '', - 'Order Entry' => '', - 'Order Number' => '. ', - 'Order Number missing!' => '', - 'Order deleted!' => ' ', - 'Order generation failed!' => '', - 'Order saved!' => ' ', - 'Orders generated!' => '', - 'Orphaned' => '', - 'Out of balance transaction!' => '', - 'Out of balance!' => '', - 'Outstanding' => '', - 'PDF' => '', - 'PO Number' => '', - 'POS' => '', - 'POS Invoice' => '', - 'Packing List' => '', - 'Packing List Date missing!' => '', - 'Packing List Number missing!' => '', - 'Packing Lists' => '', - 'Paid' => '', - 'Part' => '', - 'Part Number' => '', - 'Partnumber' => '', - 'Parts' => '', - 'Password' => '', - 'Password changed!' => 'Password changed!', - 'Password does not match!' => '', - 'Passwords do not match!' => '', - 'Payables' => '', - 'Payment' => '', - 'Payment date missing!' => '', - 'Payment posted!' => '', - 'Payments' => '', - 'Payments posted!' => '', - 'Payroll Deduction' => ' ', - 'Period' => '', - 'Pg Database Administration' => 'Pg Database Administration', - 'PgPP Database Administration' => 'PgPP Database Administration', - 'Phone' => '', - 'Pick List' => '', - 'Pick Lists' => '', - 'Port' => 'Port', - 'Port missing!' => 'Port missing!', - 'Pos' => '', - 'Post' => '', - 'Post as new' => '', - 'Posted!' => '', - 'Posting' => '', - 'Posting failed!' => '', - 'Postscript' => '', - 'Preferences' => '', - 'Preferences saved!' => ' ', - 'Prepayment' => '', - 'Price' => '', - 'Pricegroup' => '', - 'Pricegroup deleted!' => '', - 'Pricegroup missing!' => '', - 'Pricegroup saved!' => '', - 'Pricegroups' => '', - 'Pricelist' => '', - 'Print' => '', - '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' => '', - 'Printing' => '', - 'Printing ... ' => '...', - 'Process Transactions' => '', - 'Production' => '', - 'Profit Center' => '', - 'Project' => '', - 'Project Description Translations' => '', - 'Project Name' => '', - 'Project Number' => ' ', - 'Project Number missing!' => '', - 'Project Transactions' => '', - 'Project deleted!' => '', - 'Project not on file!' => '', - 'Project saved!' => '', - 'Project/Job Name' => '', - 'Project/Job Number' => '', - 'Projects' => '', - 'Purchase Order' => '', - 'Purchase Order Number' => '', - 'Purchase Orders' => '', - 'Qty' => '.', - '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' => '', - 'Rate' => '', - 'Rate missing!' => '', - 'Recd' => '', - 'Receipt' => '', - 'Receipt posted!' => '', - 'Receipts' => '', - 'Receivables' => '', - 'Receive' => '', - 'Receive Merchandise' => '', - 'Reconciliation' => '', - 'Reconciliation Report' => '', - 'Record in' => '', - 'Recurring Transaction' => '', - 'Recurring Transactions' => '', - 'Reference' => '', - 'Remaining' => '', - 'Remove' => '', - 'Remove Audit trail up to' => '', - 'Removed spoolfiles!' => '', - 'Removing marked entries from queue ...' => '', - 'Repeat' => '', - 'Report for' => '', - 'Reports' => '', - 'Req' => '', - 'Request for Quotation' => '', - 'Request for Quotations' => '', - 'Required by' => '', - 'Retained Earnings' => '', - 'Role' => '', - 'S' => '', - 'SIC' => '', - 'SIC deleted!' => '', - 'SIC saved!' => '', - 'SKU' => '', - 'SSN' => '', - 'Sale' => '', - 'Sales' => '', - 'Sales Invoice' => '', - 'Sales Invoice ' => '', - 'Sales Invoice.' => '', - 'Sales Invoice/AR Transaction Number' => '', - 'Sales Invoices' => '', - 'Sales Order' => '', - 'Sales Order Number' => '', - 'Sales Orders' => '', - 'Sales Quotation Number' => '', - 'Salesperson' => '', - 'Saturday' => '', - 'Save' => '', - 'Save Pricelist' => '', - 'Save Schedule' => '', - 'Save as new' => '', - 'Save to File' => '', - 'Saving' => '', - 'Schedule' => '', - 'Scheduled' => '', - 'Screen' => '', - 'Search' => '', - 'Select' => '', - 'Select Customer' => '', - 'Select Vendor' => '', - 'Select a Printer!' => '', - 'Select a printer!' => '', - 'Select all' => ' ', - 'Select from one of the items below' => '', - 'Select from one of the names below' => '', - 'Select from one of the projects below' => '', - 'Select items' => '', - 'Select payment' => '', - 'Select postscript or PDF!' => '', - 'Select txt, postscript or PDF!' => '', - 'Sell' => '', - 'Sell Price' => '', - 'Send by E-Mail' => '', - 'Sending' => '', - 'Sep' => '', - 'September' => '', - 'Serial No.' => '', - 'Serial Number' => '', - 'Service' => '', - 'Service Code' => '', - 'Service/Labor Code' => '', - 'Services' => '', - 'Session Timeout' => '', - 'Session expired!' => '', - 'Setup Templates' => 'Setup Templates', - 'Ship' => '', - 'Ship Merchandise' => '', - 'Ship to' => '', - 'Ship via' => '', - 'Shipping' => '', - 'Shipping Address' => '', - 'Shipping Date' => '', - 'Shipping Date missing!' => '', - 'Shipping Point' => '', - 'Short' => '', - 'Signature' => '', - 'Source' => '', - 'Spoolfile' => '', - 'Standard' => '', - 'Standard Industrial Codes' => '', - 'Startdate' => '', - 'State' => '', - 'State/Province' => '', - 'Statement' => '', - 'Statement Balance' => '', - 'Statement sent to' => '', - 'Statements sent to printer!' => '', - 'Stock' => '', - 'Stock Assembly' => '', - 'Stocking Date' => '', - 'Stylesheet' => '', - 'Sub-contract GIFI' => '', - 'Subject' => '', - 'Subtotal' => '', - 'Summary' => '', - 'Sunday' => '', - 'Supervisor' => '', - 'System' => '', - 'System Defaults' => '', - 'Tax' => '', - 'Tax Accounts' => '', - 'Tax Included' => '', - 'Tax Number' => '', - 'Tax Number / SSN' => '...', - 'Tax collected' => '', - 'Tax paid' => '', - 'Taxable' => '', - 'Template saved!' => '', - 'Templates' => 'Templates', - 'Terms' => '', - 'Text' => '', - 'Text Templates' => '', - 'The following Datasets are not in use and can be deleted' => 'The following Datasets are not in use and can be deleted', - 'The following Datasets need to be updated' => 'The following Datasets need to be updated', - 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!', - 'Thursday' => '', - 'Till' => '', - 'Time In' => '', - 'Time Out' => '', - 'Timecard' => '', - 'Timecard deleted!' => '', - 'Timecard saved!' => '', - 'Timecards' => '', - 'Times' => '', - 'To' => '', - '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.' => 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.', - 'Top Level' => '', - 'Total' => '', - 'Tracking Items' => '', - 'Trade Discount' => '', - 'Transaction' => '', - 'Transaction Date missing!' => '', - 'Transaction Dates' => '', - 'Transaction deleted!' => '', - 'Transaction posted!' => '', - 'Transaction reversal enforced for all dates' => '', - 'Transaction reversal enforced up to' => '', - 'Transactions' => '', - 'Transfer' => '', - 'Transfer Inventory' => '', - 'Transfer from' => '', - 'Transfer to' => '', - 'Translation' => '', - 'Translation deleted!' => '', - 'Translation not on file!' => '', - 'Translations' => '', - 'Translations saved!' => '', - 'Trial Balance' => '', - 'Tuesday' => '', - 'Type of Business' => '', - 'Unit' => '', - 'Unit of measure' => '', - 'Unlock System' => 'Unlock System', - 'Update' => '', - 'Update Dataset' => 'Update Dataset', - 'Updated' => '', - 'Upgrading to Version' => '', - 'Use Templates' => 'Use Templates', - 'User' => '', - 'User deleted!' => 'User deleted!', - 'User saved!' => 'User saved!', - 'Valid until' => '', - 'Vendor' => 'Creditor', - 'Vendor History' => '', - 'Vendor Invoice' => 'Creditor Invoice', - 'Vendor Invoice ' => '', - 'Vendor Invoice.' => '', - 'Vendor Invoice/AP Transaction Number' => '', - 'Vendor Invoices' => '', - 'Vendor Number' => 'Creditor Number', - 'Vendor deleted!' => 'Creditor deleted!', - 'Vendor missing!' => 'Creditor missing!', - 'Vendor not on file!' => 'Creditor not on file!', - 'Vendor saved!' => 'Creditor saved!', - 'Vendors' => 'Creditors', - 'Version' => '', - 'Warehouse' => '', - 'Warehouse deleted!' => '', - 'Warehouse saved!' => '', - 'Warehouses' => '', - 'Warning!' => '', - 'Wednesday' => '', - 'Week' => '', - 'Week(s)' => '', - 'Weeks' => '', - 'Weight' => '', - 'Weight Unit' => '', - 'What type of item is this?' => '', - 'Work Order' => '', - 'Work Orders' => '', - 'Work Phone' => '', - 'Year' => '', - 'Year(s)' => '', - 'Yearend' => '', - 'Yearend date missing!' => '', - 'Yearend posted!' => '', - 'Yearend posting failed!' => '', - 'Years' => '', - 'Yes' => '', - '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!' => '', - 'You must enter a host and port for local and remote connections!' => 'You must enter a host and port for local and remote connections!', - 'Zip/Postal Code' => '', - 'account cannot be set to any other type of account' => '', - 'as at' => '', - 'days' => '', - 'does not exist' => 'does not exist', - 'done' => '', - 'ea' => '', - 'failed' => '', - 'for' => '', - 'for Period' => '', - 'is already a member!' => 'is already a member!', - 'localhost' => '', - 'locked!' => '', - 'partsgroup' => '', - 'posted!' => '', - 'sent' => '', - 'successfully created!' => 'successfully created!', - 'successfully deleted!' => 'successfully deleted!', - 'time(s)' => '', - 'unexpected error!' => '', - 'website' => 'website', -}; - -1; diff --git a/locale/gr/am b/locale/gr/am deleted file mode 100755 index 7bb62edd..00000000 --- a/locale/gr/am +++ /dev/null @@ -1,182 +0,0 @@ -$self{charset} = 'ISO-8859-7'; - -$self{texts} = { - 'AP' => '', - 'AR' => '', - 'Account' => '', - 'Account Number' => ' ', - 'Account Number missing!' => ' ', - 'Account Type' => ' ', - 'Account Type missing!' => ' ', - 'Account deleted!' => ' ', - 'Account does not exist!' => ' ', - 'Account saved!' => ' ', - 'Accounting Menu' => ' ', - 'Accrual' => '', - 'Add Account' => ' ', - 'Add Language' => ' ', - 'Add Warehouse' => ' ', - 'Address' => '', - 'Amount' => '', - 'Asset' => '', - 'Audit Control' => '', - 'Backup sent to' => ' ..', - 'Books are open' => ' ', - 'Business Number' => ' ', - 'Cannot save account!' => ' ', - 'Cash' => '', - 'Chart of Accounts' => ' ', - 'Close Books up to' => ' ', - 'Code' => '', - 'Code missing!' => ' ', - 'Company' => '', - 'Confirm!' => '!', - 'Continue' => '', - 'Cost Center' => ' ', - 'Credit' => '', - 'Customer Number' => ' ', - 'Date Format' => ' ', - 'Debit' => '', - 'Defaults saved!' => ' ', - 'Delete' => '', - 'Delete Account' => ' ', - 'Department deleted!' => ' ', - 'Department saved!' => ' ', - 'Departments' => '', - 'Description' => '', - 'Description missing!' => ' ', - 'Discount' => '', - 'Edit' => '', - 'Edit Account' => ' ', - 'Edit Business' => ' ', - 'Edit Language' => ' ', - 'Edit Preferences for' => ' ', - 'Employee Number' => '. ', - 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '', - 'Equity' => '', - 'Expense' => '', - 'Expense/Asset' => '/', - 'Fax' => '', - 'Foreign Exchange Gain' => ' ', - 'Foreign Exchange Loss' => ' ', - 'Income' => '', - 'Inventory' => '', - 'Invoice' => '', - 'Language' => '', - 'Language deleted!' => ' ', - 'Language saved!' => ' ', - 'Languages' => '', - 'Liability' => '', - 'Licensed to' => ' ', - 'Link' => '', - 'Method' => '', - 'Month' => '', - 'Name' => '', - 'No' => '', - 'Number' => '', - 'Phone' => '', - 'Preferences saved!' => ' ', - 'Print' => '', - 'Printer' => '', - 'Save' => '', - 'Signature' => '', - 'Tax' => '', - 'Vendor Invoice' => 'Creditor Invoice', - 'Vendor Number' => 'Creditor Number', -}; - -$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', - '_' => 'add_account', - '_' => 'add_language', - '_' => 'add_warehouse', - '' => 'continue', - '' => 'delete', - '' => 'edit', - '_' => 'edit_account', - '' => 'save', -}; - -1; - diff --git a/locale/gr/ap b/locale/gr/ap deleted file mode 100755 index 45a155fa..00000000 --- a/locale/gr/ap +++ /dev/null @@ -1,145 +0,0 @@ -$self{charset} = 'ISO-8859-7'; - -$self{texts} = { - 'AP Transaction' => ' ', - 'AP Transactions' => ' ', - 'AR Transaction' => ' ', - 'AR Transactions' => ' ', - 'Account' => '', - 'Accounting Menu' => ' ', - 'Address' => '', - 'Amount' => '', - 'Apr' => '', - 'April' => '', - 'Are you sure you want to delete Transaction' => ' ', - 'Aug' => '', - 'August' => '', - 'Cannot delete transaction!' => ' ', - 'Check' => '', - 'Closed' => '', - 'Confirm!' => '!', - 'Continue' => '', - 'Credit' => '', - 'Credit Limit' => ' ', - 'Currency' => '', - 'Current' => '', - 'Customer' => '', - 'Customer missing!' => ' !', - 'Customer not on file!' => 'Debtor not on file!', - 'Date' => '', - 'Date Paid' => '. ', - 'Debit' => '', - 'Dec' => '', - 'December' => '', - 'Delete' => '', - 'Department' => '', - 'Description' => '', - 'Detail' => '', - 'Due Date' => ' ', - 'Due Date missing!' => ' ', - 'Employee' => '', - 'Exch' => '', - 'Exchange Rate' => ' ', - 'Exchange rate for payment missing!' => ' ', - 'Feb' => '', - 'February' => '', - 'From' => '', - 'Invoice' => '', - 'Invoice Date' => '. ', - 'Invoice Number' => '. ', - 'Jan' => '', - 'January' => '', - 'Jul' => '', - 'July' => '', - 'Jun' => '', - 'June' => '', - 'Manager' => '', - 'Mar' => '', - 'March' => '', - 'May' => '', - 'May ' => '', - 'Message' => '', - 'Month' => '', - 'Notes' => '', - 'Nothing to print!' => ' ', - 'Nov' => '', - 'November' => '', - 'Number' => '', - 'Oct' => '', - 'October' => '', - 'Open' => '', - 'Order' => '', - 'Order Number' => '. ', - 'Print' => '', - 'Print and Post' => ' ', - 'Printed' => '', - 'Project' => '', - 'Receipt' => '', - 'Screen' => '', - 'Source' => '', - 'Tax' => '', - 'Vendor' => 'Creditor', - 'Vendor missing!' => 'Creditor missing!', - 'Vendor not on file!' => 'Creditor not on file!', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_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', - '_' => 'ap_transaction', - '_' => 'ar_transaction', - '' => 'continue', - '' => 'delete', - '' => 'print', - '__' => 'print_and_post', -}; - -1; - diff --git a/locale/gr/ar b/locale/gr/ar deleted file mode 100755 index 45a155fa..00000000 --- a/locale/gr/ar +++ /dev/null @@ -1,145 +0,0 @@ -$self{charset} = 'ISO-8859-7'; - -$self{texts} = { - 'AP Transaction' => ' ', - 'AP Transactions' => ' ', - 'AR Transaction' => ' ', - 'AR Transactions' => ' ', - 'Account' => '', - 'Accounting Menu' => ' ', - 'Address' => '', - 'Amount' => '', - 'Apr' => '', - 'April' => '', - 'Are you sure you want to delete Transaction' => ' ', - 'Aug' => '', - 'August' => '', - 'Cannot delete transaction!' => ' ', - 'Check' => '', - 'Closed' => '', - 'Confirm!' => '!', - 'Continue' => '', - 'Credit' => '', - 'Credit Limit' => ' ', - 'Currency' => '', - 'Current' => '', - 'Customer' => '', - 'Customer missing!' => ' !', - 'Customer not on file!' => 'Debtor not on file!', - 'Date' => '', - 'Date Paid' => '. ', - 'Debit' => '', - 'Dec' => '', - 'December' => '', - 'Delete' => '', - 'Department' => '', - 'Description' => '', - 'Detail' => '', - 'Due Date' => ' ', - 'Due Date missing!' => ' ', - 'Employee' => '', - 'Exch' => '', - 'Exchange Rate' => ' ', - 'Exchange rate for payment missing!' => ' ', - 'Feb' => '', - 'February' => '', - 'From' => '', - 'Invoice' => '', - 'Invoice Date' => '. ', - 'Invoice Number' => '. ', - 'Jan' => '', - 'January' => '', - 'Jul' => '', - 'July' => '', - 'Jun' => '', - 'June' => '', - 'Manager' => '', - 'Mar' => '', - 'March' => '', - 'May' => '', - 'May ' => '', - 'Message' => '', - 'Month' => '', - 'Notes' => '', - 'Nothing to print!' => ' ', - 'Nov' => '', - 'November' => '', - 'Number' => '', - 'Oct' => '', - 'October' => '', - 'Open' => '', - 'Order' => '', - 'Order Number' => '. ', - 'Print' => '', - 'Print and Post' => ' ', - 'Printed' => '', - 'Project' => '', - 'Receipt' => '', - 'Screen' => '', - 'Source' => '', - 'Tax' => '', - 'Vendor' => 'Creditor', - 'Vendor missing!' => 'Creditor missing!', - 'Vendor not on file!' => 'Creditor not on file!', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'create_links' => 'create_links', - 'customer_details' => 'customer_details', - 'delete' => 'delete', - 'delete_schedule' => 'delete_schedule', - 'display' => 'display', - 'display_form' => 'display_form', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'gl_transaction' => 'gl_transaction', - 'js_menu' => 'js_menu', - 'menubar' => 'menubar', - 'name_selected' => 'name_selected', - 'payment_selected' => 'payment_selected', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'print' => 'print', - 'print_and_post' => 'print_and_post', - 'print_and_post_as_new' => 'print_and_post_as_new', - 'print_check' => 'print_check', - 'print_options' => 'print_options', - 'print_receipt' => 'print_receipt', - 'print_transaction' => 'print_transaction', - 'project_selected' => 'project_selected', - 'rebuild_vc' => 'rebuild_vc', - 'repost' => 'repost', - 'reprint' => 'reprint', - 'sales_invoice_' => 'sales_invoice_', - 'save_schedule' => 'save_schedule', - 'schedule' => 'schedule', - 'search' => 'search', - 'section_menu' => 'section_menu', - 'select_name' => 'select_name', - 'select_payment' => 'select_payment', - 'select_project' => 'select_project', - 'subtotal' => 'subtotal', - 'transactions' => 'transactions', - 'update' => 'update', - 'vendor_details' => 'vendor_details', - 'vendor_invoice_' => 'vendor_invoice_', - 'yes' => 'yes', - '_' => 'ap_transaction', - '_' => 'ar_transaction', - '' => 'continue', - '' => 'delete', - '' => 'print', - '__' => 'print_and_post', -}; - -1; - diff --git a/locale/gr/arap b/locale/gr/arap deleted file mode 100755 index d7fda7df..00000000 --- a/locale/gr/arap +++ /dev/null @@ -1,41 +0,0 @@ -$self{charset} = 'ISO-8859-7'; - -$self{texts} = { - 'Address' => '', - 'Continue' => '', - 'Customer not on file!' => 'Debtor not on file!', - 'Date' => '', - 'Description' => '', - 'Message' => '', - 'Number' => '', - 'Print' => '', - 'Vendor not on file!' => 'Creditor not on file!', -}; - -$self{subs} = { - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - '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_', - '' => 'continue', -}; - -1; - diff --git a/locale/gr/arapprn b/locale/gr/arapprn deleted file mode 100755 index 76dda99a..00000000 --- a/locale/gr/arapprn +++ /dev/null @@ -1,29 +0,0 @@ -$self{charset} = 'ISO-8859-7'; - -$self{texts} = { - 'Account' => '', - 'Amount' => '', - 'Continue' => '', - 'Date' => '', - 'Nothing to print!' => ' ', - 'Printed' => '', - 'Screen' => '', - 'Source' => '', -}; - -$self{subs} = { - 'customer_details' => 'customer_details', - 'payment_selected' => 'payment_selected', - 'print' => 'print', - 'print_and_post' => 'print_and_post', - 'print_check' => 'print_check', - 'print_options' => 'print_options', - 'print_receipt' => 'print_receipt', - 'print_transaction' => 'print_transaction', - 'select_payment' => 'select_payment', - 'vendor_details' => 'vendor_details', - '' => 'continue', -}; - -1; - diff --git a/locale/gr/bp b/locale/gr/bp deleted file mode 100755 index 4e71be97..00000000 --- a/locale/gr/bp +++ /dev/null @@ -1,43 +0,0 @@ -$self{charset} = 'ISO-8859-7'; - -$self{texts} = { - 'Account' => '', - 'Accounting Menu' => ' ', - 'Cannot remove files!' => ' ', - 'Confirm!' => '!', - 'Continue' => '', - 'Current' => '', - 'Customer' => '', - 'Date' => '', - 'Employee' => '', - 'From' => '', - 'Invoice' => '', - 'Invoice Number' => '. ', - 'Month' => '', - 'Order' => '', - 'Order Number' => '. ', - 'Print' => '', - 'Select all' => ' ', - 'Vendor' => 'Creditor', -}; - -$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', - '' => 'continue', - '' => 'print', - '_' => 'select_all', -}; - -1; - diff --git a/locale/gr/ca b/locale/gr/ca deleted file mode 100755 index 1b6a371f..00000000 --- a/locale/gr/ca +++ /dev/null @@ -1,50 +0,0 @@ -$self{charset} = 'ISO-8859-7'; - -$self{texts} = { - 'Account' => '', - 'Apr' => '', - 'April' => '', - 'Aug' => '', - 'August' => '', - 'Balance' => '', - 'Chart of Accounts' => ' ', - 'Credit' => '', - 'Current' => '', - 'Date' => '', - 'Debit' => '', - 'Dec' => '', - 'December' => '', - 'Department' => '', - 'Description' => '', - 'Feb' => '', - 'February' => '', - 'From' => '', - 'Jan' => '', - 'January' => '', - 'Jul' => '', - 'July' => '', - 'Jun' => '', - 'June' => '', - 'List Transactions' => ' ', - 'Mar' => '', - 'March' => '', - 'May' => '', - 'May ' => '', - 'Month' => '', - 'Nov' => '', - 'November' => '', - 'Oct' => '', - 'October' => '', - 'Project Number' => ' ', -}; - -$self{subs} = { - 'ca_subtotal' => 'ca_subtotal', - 'chart_of_accounts' => 'chart_of_accounts', - 'list' => 'list', - 'list_transactions' => 'list_transactions', - '_' => 'list_transactions', -}; - -1; - diff --git a/locale/gr/cp b/locale/gr/cp deleted file mode 100755 index f7266327..00000000 --- a/locale/gr/cp +++ /dev/null @@ -1,96 +0,0 @@ -$self{charset} = 'ISO-8859-7'; - -$self{texts} = { - 'AP' => '', - 'AR' => '', - 'Account' => '', - 'Accounting Menu' => ' ', - 'Address' => '', - 'All' => '', - 'Amount' => '', - 'Cannot post Receipt!' => ' ', - 'Continue' => '', - 'Currency' => '', - 'Customer' => '', - 'Customer not on file!' => 'Debtor not on file!', - 'Date' => '', - 'Date missing!' => ' ', - 'Department' => '', - 'Deposit' => '', - 'Description' => '', - 'Due Date' => ' ', - 'Exchange Rate' => ' ', - 'From' => '', - 'Invoice' => '', - 'Invoices' => '', - 'Language' => '', - 'Message' => '', - 'Number' => '', - 'Prepayment' => '', - 'Print' => '', - 'Receipt' => '', - 'Screen' => '', - 'Select' => '', - 'Select all' => ' ', - 'Source' => '', - 'Vendor' => 'Creditor', - 'Vendor not on file!' => 'Creditor not on file!', -}; - -$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_', - '' => 'continue', - '' => 'print', - '_' => 'select_all', -}; - -1; - diff --git a/locale/gr/ct b/locale/gr/ct deleted file mode 100755 index e28caed7..00000000 --- a/locale/gr/ct +++ /dev/null @@ -1,121 +0,0 @@ -$self{charset} = 'ISO-8859-7'; - -$self{texts} = { - 'AP Transaction' => ' ', - 'AP Transactions' => ' ', - 'AR Transaction' => ' ', - 'AR Transactions' => ' ', - 'Accounting Menu' => ' ', - 'Active' => '', - 'Add Customer' => ' ', - 'Add Vendor' => ' ', - 'Address' => '', - 'All' => '', - 'Amount' => '', - 'Break' => '', - 'Cannot delete customer!' => 'Cannot delete debtor!', - 'Cannot delete vendor!' => ' ', - 'City' => '', - 'Closed' => '', - 'Company Name' => ' ', - 'Contact' => '', - 'Continue' => '', - 'Cost' => '', - 'Country' => '', - 'Credit Limit' => ' ', - 'Currency' => '', - 'Customer History' => ' ', - 'Customer Number' => ' ', - 'Customer deleted!' => ' !', - 'Customer saved!' => ' !', - 'Customers' => '', - 'Delete' => '', - 'Description' => '', - 'Detail' => '', - 'Discount' => '', - 'Edit Customer' => ' ', - 'Edit Vendor' => 'Edit Creditor', - 'Employee' => '', - 'Fax' => '', - 'From' => '', - 'Group' => '', - 'Invoice' => '', - 'Item not on file!' => ' ', - 'Language' => '', - 'Manager' => '', - 'Name' => '', - 'Name missing!' => ' ', - 'Notes' => '', - 'Number' => '', - 'Open' => '', - 'Order' => '', - 'Phone' => '', - 'Project Number' => ' ', - 'Qty' => '.', - 'Save' => '', - 'Search' => '', - 'Tax' => '', - 'Tax Number / SSN' => '...', - 'Vendor Invoice' => 'Creditor Invoice', - 'Vendor Number' => 'Creditor Number', - 'Vendor deleted!' => 'Creditor deleted!', - 'Vendor saved!' => 'Creditor saved!', - 'Vendors' => 'Creditors', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_customer' => 'add_customer', - 'add_transaction' => 'add_transaction', - 'add_vendor' => 'add_vendor', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'continue' => 'continue', - 'customer_pricelist' => 'customer_pricelist', - 'delete' => 'delete', - 'display' => 'display', - 'display_pricelist' => 'display_pricelist', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'history' => 'history', - 'include_in_report' => 'include_in_report', - 'item_selected' => 'item_selected', - 'js_menu' => 'js_menu', - 'list_history' => 'list_history', - 'list_names' => 'list_names', - 'list_subtotal' => 'list_subtotal', - 'menubar' => 'menubar', - 'pos' => 'pos', - 'pricelist' => 'pricelist', - 'pricelist_footer' => 'pricelist_footer', - 'pricelist_header' => 'pricelist_header', - 'purchase_order' => 'purchase_order', - 'quotation' => 'quotation', - 'rfq' => 'rfq', - 'sales_invoice' => 'sales_invoice', - 'sales_order' => 'sales_order', - 'save' => 'save', - 'save_as_new' => 'save_as_new', - 'save_pricelist' => 'save_pricelist', - 'search' => 'search', - 'search_name' => 'search_name', - 'section_menu' => 'section_menu', - 'select_item' => 'select_item', - 'transactions' => 'transactions', - 'update' => 'update', - 'vendor_invoice' => 'vendor_invoice', - 'vendor_pricelist' => 'vendor_pricelist', - '_' => 'ap_transaction', - '_' => 'ar_transaction', - '_' => 'add_customer', - '_' => 'add_vendor', - '' => 'continue', - '' => 'delete', - '' => 'save', - 'creditor_invoice' => 'vendor_invoice', -}; - -1; - diff --git a/locale/gr/gl b/locale/gr/gl deleted file mode 100755 index c32c8f34..00000000 --- a/locale/gr/gl +++ /dev/null @@ -1,111 +0,0 @@ -$self{charset} = 'ISO-8859-7'; - -$self{texts} = { - 'AP Transaction' => ' ', - 'AR Transaction' => ' ', - 'Account' => '', - 'Accounting Menu' => ' ', - 'Address' => '', - 'All' => '', - 'Amount' => '', - 'Apr' => '', - 'April' => '', - 'Are you sure you want to delete Transaction' => ' ', - 'Asset' => '', - 'Aug' => '', - 'August' => '', - 'Balance' => '', - 'Cannot delete transaction!' => ' ', - 'Confirm!' => '!', - 'Continue' => '', - 'Credit' => '', - 'Current' => '', - 'Customer not on file!' => 'Debtor not on file!', - 'Date' => '', - 'Debit' => '', - 'Dec' => '', - 'December' => '', - 'Delete' => '', - 'Department' => '', - 'Description' => '', - 'Edit Cash Transfer Transaction' => ' ', - 'Equity' => '', - 'Expense' => '', - 'Feb' => '', - 'February' => '', - 'From' => '', - 'Income' => '', - 'Jan' => '', - 'January' => '', - 'Jul' => '', - 'July' => '', - 'Jun' => '', - 'June' => '', - 'Liability' => '', - 'Mar' => '', - 'March' => '', - 'May' => '', - 'May ' => '', - 'Message' => '', - 'Month' => '', - 'Notes' => '', - 'Nov' => '', - 'November' => '', - 'Number' => '', - 'Oct' => '', - 'October' => '', - 'Print' => '', - 'Project' => '', - 'Source' => '', - 'Vendor not on file!' => 'Creditor not on file!', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_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', - '_' => 'ap_transaction', - '_' => 'ar_transaction', - '' => 'continue', - '' => 'delete', -}; - -1; - diff --git a/locale/gr/hr b/locale/gr/hr deleted file mode 100755 index 60fd9e43..00000000 --- a/locale/gr/hr +++ /dev/null @@ -1,86 +0,0 @@ -$self{charset} = 'ISO-8859-7'; - -$self{texts} = { - 'AP' => '', - 'Accounting Menu' => ' ', - 'Active' => '', - 'Add Employee' => ' ', - 'Address' => '', - 'Administrator' => '', - 'After Deduction' => ' ', - 'All' => '', - 'Allowances' => '', - 'Amount' => '', - 'Amount missing!' => ' ', - 'Based on' => ' ', - 'City' => '', - 'Continue' => '', - 'Country' => '', - 'Deduct after' => ' ', - 'Deduction deleted!' => ' ', - 'Deduction saved!' => ' ', - 'Deductions' => '', - 'Delete' => '', - 'Description' => '', - 'Description missing!' => ' ', - 'Edit Employee' => ' ', - 'Employee' => '', - 'Employee Name' => ' ', - 'Employee Number' => '. ', - 'Employee deleted!' => ' ', - 'Employee saved!' => ' ', - 'Employees' => '', - 'Employer' => '', - 'Expense' => '', - 'From' => '', - 'Home Phone' => '. ', - 'Login' => '', - 'Manager' => '', - 'Maximum' => '', - 'Name' => '', - 'Name missing!' => ' ', - 'Notes' => '', - 'Number' => '', - 'Payroll Deduction' => ' ', - 'Save' => '', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_deduction' => 'add_deduction', - 'add_employee' => 'add_employee', - 'continue' => 'continue', - 'deduction_footer' => 'deduction_footer', - 'deduction_header' => 'deduction_header', - 'deduction_links' => 'deduction_links', - 'delete' => 'delete', - 'delete_deduction' => 'delete_deduction', - 'delete_employee' => 'delete_employee', - 'display' => 'display', - 'edit' => 'edit', - 'employee_footer' => 'employee_footer', - 'employee_header' => 'employee_header', - 'employee_links' => 'employee_links', - 'js_menu' => 'js_menu', - 'list_employees' => 'list_employees', - 'menubar' => 'menubar', - 'save' => 'save', - 'save_as_new' => 'save_as_new', - 'save_deduction' => 'save_deduction', - 'save_employee' => 'save_employee', - 'search' => 'search', - 'search_deduction' => 'search_deduction', - 'search_employee' => 'search_employee', - 'section_menu' => 'section_menu', - 'update' => 'update', - 'update_deduction' => 'update_deduction', - 'update_employee' => 'update_employee', - '_' => 'add_employee', - '' => 'continue', - '' => 'delete', - '' => 'save', -}; - -1; - diff --git a/locale/gr/ic b/locale/gr/ic deleted file mode 100755 index 639726ec..00000000 --- a/locale/gr/ic +++ /dev/null @@ -1,169 +0,0 @@ -$self{charset} = 'ISO-8859-7'; - -$self{texts} = { - 'Accounting Menu' => ' ', - 'Accounts' => '', - 'Accrual' => '', - 'Active' => '', - 'Add' => '', - 'Add Quotation' => ' ', - 'Add Sales Order' => ' ', - 'Add Service' => ' ', - 'Address' => '', - 'Apr' => '', - 'April' => '', - 'Assemblies' => '', - 'Assembly' => '', - 'Attachment' => '', - 'Aug' => '', - 'August' => '', - 'Break' => '', - 'Cash' => '', - 'Check Inventory' => ' ', - 'City' => '', - 'Closed' => '', - 'Company Name' => ' ', - 'Components' => '', - 'Contact' => '', - 'Continue' => '', - 'Copies' => '', - 'Cost' => '', - 'Country' => '', - 'Currency' => '', - 'Customer' => '', - 'Customer Number' => ' ', - 'Customer not on file!' => 'Debtor not on file!', - 'Date' => '', - 'Dec' => '', - 'December' => '', - 'Delete' => '', - 'Description' => '', - 'Detail' => '', - 'Drawing' => '', - 'Edit Assembly' => ' ', - 'Edit Service' => ' ', - 'Employee' => '', - 'Expense' => '', - 'Fax' => '', - 'Feb' => '', - 'February' => '', - 'From' => '', - 'Group' => '', - 'Image' => '', - 'Income' => '', - 'Inventory' => '', - 'Invoice' => '', - 'Invoice Number' => '. ', - 'Invoice Number missing!' => ' ', - 'Item deleted!' => ' ', - 'Item not on file!' => ' ', - 'Items' => '', - 'Jan' => '', - 'January' => '', - 'Jul' => '', - 'July' => '', - 'Jun' => '', - 'June' => '', - 'List' => '', - 'List Price' => ' ', - 'Mar' => '', - 'March' => '', - 'May' => '', - 'May ' => '', - 'Message' => '', - 'Model' => '', - 'Name' => '', - 'Notes' => '', - 'Nov' => '', - 'November' => '', - 'Number' => '', - 'Obsolete' => '', - 'Oct' => '', - 'October' => '', - 'Open' => '', - 'Order' => '', - 'Order Number' => '. ', - 'Phone' => '', - 'Price' => '', - 'Printed' => '', - 'Project' => '', - 'Qty' => '.', - 'Save' => '', - 'Screen' => '', - 'Service' => '', - 'Tax' => '', - 'Vendor' => 'Creditor', - 'Vendor Invoice' => 'Creditor Invoice', - 'Vendor Number' => 'Creditor Number', - 'Vendor not on file!' => 'Creditor not on file!', -}; - -$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', - '_' => 'add_service', - '' => 'continue', - '' => 'delete', - '_' => 'edit_assembly', - '_' => 'edit_service', - '' => 'save', -}; - -1; - diff --git a/locale/gr/io b/locale/gr/io deleted file mode 100755 index c59c3b30..00000000 --- a/locale/gr/io +++ /dev/null @@ -1,83 +0,0 @@ -$self{charset} = 'ISO-8859-7'; - -$self{texts} = { - 'Add Quotation' => ' ', - 'Add Sales Order' => ' ', - 'Address' => '', - 'Apr' => '', - 'April' => '', - 'Attachment' => '', - 'Aug' => '', - 'August' => '', - 'City' => '', - 'Company Name' => ' ', - 'Contact' => '', - 'Continue' => '', - 'Copies' => '', - 'Country' => '', - 'Customer Number' => ' ', - 'Date' => '', - 'Dec' => '', - 'December' => '', - 'Description' => '', - 'Fax' => '', - 'Feb' => '', - 'February' => '', - 'Group' => '', - 'Invoice' => '', - 'Invoice Number missing!' => ' ', - 'Item not on file!' => ' ', - 'Jan' => '', - 'January' => '', - 'Jul' => '', - 'July' => '', - 'Jun' => '', - 'June' => '', - 'Mar' => '', - 'March' => '', - 'May' => '', - 'May ' => '', - 'Message' => '', - 'Nov' => '', - 'November' => '', - 'Number' => '', - 'Oct' => '', - 'October' => '', - 'Phone' => '', - 'Price' => '', - 'Printed' => '', - 'Project' => '', - 'Qty' => '.', - 'Screen' => '', - 'Service' => '', - 'Vendor Number' => 'Creditor Number', -}; - -$self{subs} = { - 'calc_markup' => 'calc_markup', - 'check_form' => 'check_form', - 'create_form' => 'create_form', - 'customer_details' => 'customer_details', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'e_mail' => 'e_mail', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'new_item' => 'new_item', - 'print' => 'print', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'purchase_order' => 'purchase_order', - 'quotation' => 'quotation', - 'rfq' => 'rfq', - 'sales_order' => 'sales_order', - 'select_item' => 'select_item', - 'send_email' => 'send_email', - 'ship_to' => 'ship_to', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - '' => 'continue', -}; - -1; - diff --git a/locale/gr/ir b/locale/gr/ir deleted file mode 100755 index 0b1f2709..00000000 --- a/locale/gr/ir +++ /dev/null @@ -1,147 +0,0 @@ -$self{charset} = 'ISO-8859-7'; - -$self{texts} = { - 'Account' => '', - 'Accounting Menu' => ' ', - 'Add Quotation' => ' ', - 'Add Sales Order' => ' ', - 'Add Vendor Invoice' => 'Add Creditor Invoice', - 'Address' => '', - 'Amount' => '', - 'Apr' => '', - 'April' => '', - 'Are you sure you want to delete Invoice Number' => ' ', - 'Attachment' => '', - 'Aug' => '', - 'August' => '', - 'Cannot delete invoice!' => ' ', - 'City' => '', - 'Company Name' => ' ', - 'Confirm!' => '!', - 'Contact' => '', - 'Continue' => '', - 'Copies' => '', - 'Country' => '', - 'Credit Limit' => ' ', - 'Currency' => '', - 'Customer Number' => ' ', - 'Customer not on file!' => 'Debtor not on file!', - 'Date' => '', - 'Dec' => '', - 'December' => '', - 'Delete' => '', - 'Department' => '', - 'Description' => '', - 'Due Date' => ' ', - 'Edit Vendor Invoice' => 'Edit Creditor Invoice', - 'Exch' => '', - 'Exchange Rate' => ' ', - 'Exchange rate for payment missing!' => ' ', - 'Fax' => '', - 'Feb' => '', - 'February' => '', - 'Group' => '', - 'Invoice' => '', - 'Invoice Date' => '. ', - 'Invoice Number' => '. ', - 'Invoice Number missing!' => ' ', - 'Item not on file!' => ' ', - 'Jan' => '', - 'January' => '', - 'Jul' => '', - 'July' => '', - 'Jun' => '', - 'June' => '', - 'Language' => '', - 'Mar' => '', - 'March' => '', - 'May' => '', - 'May ' => '', - 'Message' => '', - 'Notes' => '', - 'Nov' => '', - 'November' => '', - 'Number' => '', - 'Oct' => '', - 'October' => '', - 'Order Number' => '. ', - 'Phone' => '', - 'Price' => '', - 'Print' => '', - 'Printed' => '', - 'Project' => '', - 'Qty' => '.', - 'Screen' => '', - 'Service' => '', - 'Source' => '', - 'Vendor' => 'Creditor', - 'Vendor Number' => 'Creditor Number', - 'Vendor missing!' => 'Creditor missing!', - 'Vendor not on file!' => 'Creditor not on file!', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_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', - '' => 'continue', - '' => 'delete', -}; - -1; - diff --git a/locale/gr/is b/locale/gr/is deleted file mode 100755 index 2b33e607..00000000 --- a/locale/gr/is +++ /dev/null @@ -1,151 +0,0 @@ -$self{charset} = 'ISO-8859-7'; - -$self{texts} = { - 'Account' => '', - 'Accounting Menu' => ' ', - 'Add Quotation' => ' ', - 'Add Sales Invoice' => ' ', - 'Add Sales Order' => ' ', - 'Address' => '', - 'Amount' => '', - 'Apr' => '', - 'April' => '', - 'Are you sure you want to delete Invoice Number' => ' ', - 'Attachment' => '', - 'Aug' => '', - 'August' => '', - 'Business' => '', - 'Cannot delete invoice!' => ' ', - 'City' => '', - 'Company Name' => ' ', - 'Confirm!' => '!', - 'Contact' => '', - 'Continue' => '', - 'Copies' => '', - 'Country' => '', - 'Credit Limit' => ' ', - 'Currency' => '', - 'Customer' => '', - 'Customer Number' => ' ', - 'Customer missing!' => ' !', - 'Customer not on file!' => 'Debtor not on file!', - 'Date' => '', - 'Dec' => '', - 'December' => '', - 'Delete' => '', - 'Department' => '', - 'Description' => '', - 'Due Date' => ' ', - 'Edit Sales Invoice' => ' ', - 'Exch' => '', - 'Exchange Rate' => ' ', - 'Exchange rate for payment missing!' => ' ', - 'Fax' => '', - 'Feb' => '', - 'February' => '', - 'Group' => '', - 'Invoice' => '', - 'Invoice Date' => '. ', - 'Invoice Number' => '. ', - 'Invoice Number missing!' => ' ', - 'Item not on file!' => ' ', - 'Jan' => '', - 'January' => '', - 'Jul' => '', - 'July' => '', - 'Jun' => '', - 'June' => '', - 'Mar' => '', - 'March' => '', - 'May' => '', - 'May ' => '', - 'Message' => '', - 'Notes' => '', - 'Nov' => '', - 'November' => '', - 'Number' => '', - 'Oct' => '', - 'October' => '', - 'Order Number' => '. ', - 'Phone' => '', - 'Price' => '', - 'Print' => '', - 'Print and Post' => ' ', - 'Printed' => '', - 'Project' => '', - 'Qty' => '.', - 'Screen' => '', - 'Service' => '', - 'Source' => '', - 'Vendor Number' => 'Creditor Number', - 'Vendor not on file!' => 'Creditor not on file!', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_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', - '' => 'continue', - '' => 'delete', - '' => 'print', - '__' => 'print_and_post', -}; - -1; - diff --git a/locale/gr/jc b/locale/gr/jc deleted file mode 100755 index b054aee4..00000000 --- a/locale/gr/jc +++ /dev/null @@ -1,74 +0,0 @@ -$self{charset} = 'ISO-8859-7'; - -$self{texts} = { - 'Accounting Menu' => ' ', - 'Amount' => '', - 'Closed' => '', - 'Confirm!' => '!', - 'Continue' => '', - 'Cost' => '', - 'Current' => '', - 'Date' => '', - 'Date missing!' => ' ', - 'Delete' => '', - 'Description' => '', - 'Employee' => '', - 'From' => '', - 'Month' => '', - 'Notes' => '', - 'Open' => '', - 'Print' => '', - 'Print and Save' => ' ', - 'Printed' => '', - 'Project Number' => ' ', - 'Qty' => '.', - 'Save' => '', - 'Screen' => '', -}; - -$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', - '' => 'continue', - '' => 'delete', - '' => 'print', - '__' => 'print_and_save', - '' => 'save', -}; - -1; - diff --git a/locale/gr/locales.pl b/locale/gr/locales.pl deleted file mode 100755 index 65674c9a..00000000 --- a/locale/gr/locales.pl +++ /dev/null @@ -1,3 +0,0 @@ -#!/usr/bin/perl - -require "../../LedgerSMB/locales.pl" diff --git a/locale/gr/login b/locale/gr/login deleted file mode 100755 index 04f4eadc..00000000 --- a/locale/gr/login +++ /dev/null @@ -1,19 +0,0 @@ -$self{charset} = 'ISO-8859-7'; - -$self{texts} = { - 'Company' => '', - 'Continue' => '', - 'Login' => '', - 'Name' => '', -}; - -$self{subs} = { - 'login' => 'login', - 'login_screen' => 'login_screen', - 'logout' => 'logout', - 'selectdataset' => 'selectdataset', - '' => 'login', -}; - -1; - diff --git a/locale/gr/menu b/locale/gr/menu deleted file mode 100755 index 363c8248..00000000 --- a/locale/gr/menu +++ /dev/null @@ -1,66 +0,0 @@ -$self{charset} = 'ISO-8859-7'; - -$self{texts} = { - 'AP' => '', - 'AP Aging' => 'Creditor Aging', - 'AP Transaction' => ' ', - 'AR' => '', - 'AR Aging' => 'Debtor Aging', - 'AR Transaction' => ' ', - 'Accounting Menu' => ' ', - 'Add Account' => ' ', - 'Add Customer' => ' ', - 'Add Employee' => ' ', - 'Add Group' => ' ', - 'Add Language' => ' ', - 'Add Project' => ' ', - 'Add Service' => ' ', - 'Add Transaction' => ' ', - 'Add Vendor' => ' ', - 'Add Warehouse' => ' ', - 'All Items' => ' ', - 'Assemblies' => '', - 'Audit Control' => '', - 'Backup' => ' ', - 'Balance Sheet' => '', - 'Cash' => '', - 'Chart of Accounts' => ' ', - 'Check' => '', - 'Components' => '', - 'Customers' => '', - 'Defaults' => '', - 'Departments' => '', - 'Description' => '', - 'Employees' => '', - 'HR' => '', - 'History' => '', - 'Invoice' => '', - 'Language' => '', - 'List Accounts' => ' ', - 'List Languages' => ' ', - 'List Projects' => ' ', - 'List Warehouses' => ' ', - 'Logout' => '', - 'Non-taxable' => ' ', - 'Open' => '', - 'Outstanding' => '', - 'Preferences' => '', - 'Print' => '', - 'Projects' => '', - 'Receipt' => '', - 'Sale' => '', - 'Search' => '', - 'Vendor Invoice' => 'Creditor Invoice', - 'Vendors' => 'Creditors', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'display' => 'display', - 'js_menu' => 'js_menu', - 'menubar' => 'menubar', - 'section_menu' => 'section_menu', -}; - -1; - diff --git a/locale/gr/oe b/locale/gr/oe deleted file mode 100755 index d99306fa..00000000 --- a/locale/gr/oe +++ /dev/null @@ -1,198 +0,0 @@ -$self{charset} = 'ISO-8859-7'; - -$self{texts} = { - 'Accounting Menu' => ' ', - 'Add Exchange Rate' => ' ', - 'Add Quotation' => ' ', - 'Add Sales Invoice' => ' ', - 'Add Sales Order' => ' ', - 'Add Vendor Invoice' => 'Add Creditor Invoice', - 'Address' => '', - 'Amount' => '', - 'Apr' => '', - 'April' => '', - 'Are you sure you want to delete Order Number' => ' ', - 'Attachment' => '', - 'Aug' => '', - 'August' => '', - 'Business' => '', - 'Cannot delete order!' => ' ', - 'Cannot save order!' => ' ', - 'City' => '', - 'Closed' => '', - 'Company Name' => ' ', - 'Confirm!' => '!', - 'Contact' => '', - 'Continue' => '', - 'Copies' => '', - 'Cost' => '', - 'Could not save!' => ' ', - 'Country' => '', - 'Credit Limit' => ' ', - 'Currency' => '', - 'Current' => '', - 'Customer' => '', - 'Customer Number' => ' ', - 'Customer missing!' => ' !', - 'Customer not on file!' => 'Debtor not on file!', - 'Date' => '', - 'Dec' => '', - 'December' => '', - 'Delete' => '', - 'Department' => '', - 'Description' => '', - 'Done' => '', - 'Edit Quotation' => ' ', - 'Employee' => '', - 'Exchange Rate' => ' ', - 'Fax' => '', - 'Feb' => '', - 'February' => '', - 'From' => '', - 'Group' => '', - 'Inventory saved!' => ' ', - 'Invoice' => '', - 'Invoice Number missing!' => ' ', - 'Item not on file!' => ' ', - 'Jan' => '', - 'January' => '', - 'Jul' => '', - 'July' => '', - 'Jun' => '', - 'June' => '', - 'Manager' => '', - 'Mar' => '', - 'March' => '', - 'May' => '', - 'May ' => '', - 'Message' => '', - 'Month' => '', - 'Notes' => '', - 'Nothing entered!' => ' ', - 'Nothing selected!' => ' ', - 'Nov' => '', - 'November' => '', - 'Number' => '', - 'O' => '', - 'Oct' => '', - 'October' => '', - 'Open' => '', - 'Order' => '', - 'Order Date' => '. ', - 'Order Number' => '. ', - 'Order deleted!' => ' ', - 'Order saved!' => ' ', - 'Phone' => '', - 'Price' => '', - 'Print' => '', - 'Print and Save' => ' ', - 'Printed' => '', - 'Project' => '', - 'Qty' => '.', - 'Save' => '', - 'Screen' => '', - 'Service' => '', - 'Tax' => '', - 'Vendor' => 'Creditor', - 'Vendor Invoice' => 'Creditor Invoice', - 'Vendor Number' => 'Creditor Number', - 'Vendor missing!' => 'Creditor missing!', - 'Vendor not on file!' => 'Creditor not on file!', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_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', - '' => 'continue', - '' => 'delete', - '' => 'done', - '' => 'print', - '__' => 'print_and_save', - '' => 'save', - 'creditor_invoice' => 'vendor_invoice', -}; - -1; - diff --git a/locale/gr/pe b/locale/gr/pe deleted file mode 100755 index 3c683de7..00000000 --- a/locale/gr/pe +++ /dev/null @@ -1,104 +0,0 @@ -$self{charset} = 'ISO-8859-7'; - -$self{texts} = { - 'Accounting Menu' => ' ', - 'Active' => '', - 'Add' => '', - 'Add Group' => ' ', - 'Add Project' => ' ', - 'Address' => '', - 'All' => '', - 'Amount' => '', - 'Assembly' => '', - 'Continue' => '', - 'Current' => '', - 'Customer' => '', - 'Customer missing!' => ' !', - 'Customer not on file!' => 'Debtor not on file!', - 'Date' => '', - 'Delete' => '', - 'Description' => '', - 'Description Translations' => ' ', - 'Detail' => '', - 'Edit Project' => ' ', - 'Employee' => '', - 'From' => '', - 'Group' => '', - 'Income' => '', - 'Language' => '', - 'List Price' => ' ', - 'Month' => '', - 'Notes' => '', - 'Nothing selected!' => ' ', - 'Number' => '', - 'Project' => '', - 'Project Number' => ' ', - 'Projects' => '', - 'Qty' => '.', - 'Save' => '', - 'Tax' => '', - 'Vendor' => 'Creditor', - 'Vendor not on file!' => 'Creditor not on file!', -}; - -$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', - '_' => 'add_group', - '_' => 'add_project', - '' => 'continue', - '' => 'delete', - '' => 'save', -}; - -1; - diff --git a/locale/gr/pos b/locale/gr/pos deleted file mode 100755 index cc324326..00000000 --- a/locale/gr/pos +++ /dev/null @@ -1,59 +0,0 @@ -$self{charset} = 'ISO-8859-7'; - -$self{texts} = { - 'Accounting Menu' => ' ', - 'Add POS Invoice' => ' ', - 'Amount' => '', - 'Business' => '', - 'Continue' => '', - 'Credit Limit' => ' ', - 'Currency' => '', - 'Current' => '', - 'Customer' => '', - 'Customer missing!' => ' !', - 'Delete' => '', - 'Department' => '', - 'Description' => '', - 'Edit POS Invoice' => ' ', - 'Exchange Rate' => ' ', - 'From' => '', - 'Language' => '', - 'Month' => '', - 'Number' => '', - 'Open' => '', - 'Price' => '', - 'Print' => '', - 'Print and Post' => ' ', - 'Printed' => '', - 'Qty' => '.', - 'Screen' => '', - 'Source' => '', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'display' => 'display', - 'display_row' => 'display_row', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'js_menu' => 'js_menu', - 'lookup_partsgroup' => 'lookup_partsgroup', - 'menubar' => 'menubar', - 'openinvoices' => 'openinvoices', - 'post' => 'post', - 'print' => 'print', - 'print_and_post' => 'print_and_post', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'receipts' => 'receipts', - 'section_menu' => 'section_menu', - '' => 'continue', - '' => 'delete', - '' => 'print', - '__' => 'print_and_post', -}; - -1; - diff --git a/locale/gr/ps b/locale/gr/ps deleted file mode 100755 index 8f0c746b..00000000 --- a/locale/gr/ps +++ /dev/null @@ -1,224 +0,0 @@ -$self{charset} = 'ISO-8859-7'; - -$self{texts} = { - 'AP Aging' => 'Creditor Aging', - 'AP Transaction' => ' ', - 'AP Transactions' => ' ', - 'AR Aging' => 'Debtor Aging', - 'AR Transaction' => ' ', - 'AR Transactions' => ' ', - 'Account' => '', - 'Account Number' => ' ', - 'Accounting Menu' => ' ', - 'Accounts' => '', - 'Accrual' => '', - 'Add POS Invoice' => ' ', - 'Add Quotation' => ' ', - 'Add Sales Invoice' => ' ', - 'Add Sales Order' => ' ', - 'Address' => '', - 'All Accounts' => ' ', - 'Amount' => '', - 'Apr' => '', - 'April' => '', - 'Are you sure you want to delete Invoice Number' => ' ', - 'Are you sure you want to delete Transaction' => ' ', - 'Attachment' => '', - 'Aug' => '', - 'August' => '', - 'Balance' => '', - 'Balance Sheet' => '', - 'Business' => '', - 'Cannot delete invoice!' => ' ', - 'Cannot delete transaction!' => ' ', - 'Cash' => '', - 'Check' => '', - 'City' => '', - 'Closed' => '', - 'Company Name' => ' ', - 'Confirm!' => '!', - 'Contact' => '', - 'Continue' => '', - 'Copies' => '', - 'Country' => '', - 'Credit' => '', - 'Credit Limit' => ' ', - 'Currency' => '', - 'Current' => '', - 'Current Earnings' => ' ', - 'Customer' => '', - 'Customer Number' => ' ', - 'Customer missing!' => ' !', - 'Customer not on file!' => 'Debtor not on file!', - 'Date' => '', - 'Date Paid' => '. ', - 'Debit' => '', - 'Dec' => '', - 'December' => '', - 'Decimalplaces' => '', - 'Delete' => '', - 'Department' => '', - 'Description' => '', - 'Detail' => '', - 'Due Date' => ' ', - 'Due Date missing!' => ' ', - 'Edit POS Invoice' => ' ', - 'Edit Sales Invoice' => ' ', - 'Employee' => '', - 'Exch' => '', - 'Exchange Rate' => ' ', - 'Exchange rate for payment missing!' => ' ', - 'Fax' => '', - 'Feb' => '', - 'February' => '', - 'From' => '', - 'Group' => '', - 'Invoice' => '', - 'Invoice Date' => '. ', - 'Invoice Number' => '. ', - 'Invoice Number missing!' => ' ', - 'Item not on file!' => ' ', - 'Jan' => '', - 'January' => '', - 'Jul' => '', - 'July' => '', - 'Jun' => '', - 'June' => '', - 'Language' => '', - 'Manager' => '', - 'Mar' => '', - 'March' => '', - 'May' => '', - 'May ' => '', - 'Message' => '', - 'Method' => '', - 'Month' => '', - 'Notes' => '', - 'Nothing selected!' => ' ', - 'Nothing to print!' => ' ', - 'Nov' => '', - 'November' => '', - 'Number' => '', - 'Oct' => '', - 'October' => '', - 'Open' => '', - 'Order' => '', - 'Order Number' => '. ', - 'Phone' => '', - 'Price' => '', - 'Print' => '', - 'Print and Post' => ' ', - 'Printed' => '', - 'Project' => '', - 'Project Number' => ' ', - 'Qty' => '.', - 'Receipt' => '', - 'Screen' => '', - 'Select all' => ' ', - 'Service' => '', - 'Source' => '', - 'Tax' => '', - 'Vendor' => 'Creditor', - 'Vendor Number' => 'Creditor Number', - 'Vendor missing!' => 'Creditor missing!', - 'Vendor not on file!' => 'Creditor not on file!', -}; - -$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', - '_' => 'ap_transaction', - '_' => 'ar_transaction', - '' => 'continue', - '' => 'delete', - '' => 'print', - '__' => 'print_and_post', - '_' => 'select_all', -}; - -1; - diff --git a/locale/gr/pw b/locale/gr/pw deleted file mode 100755 index 7d14c2cb..00000000 --- a/locale/gr/pw +++ /dev/null @@ -1,13 +0,0 @@ -$self{charset} = 'ISO-8859-7'; - -$self{texts} = { - 'Continue' => '', -}; - -$self{subs} = { - 'getpassword' => 'getpassword', - '' => 'continue', -}; - -1; - diff --git a/locale/gr/rc b/locale/gr/rc deleted file mode 100755 index d9d60c62..00000000 --- a/locale/gr/rc +++ /dev/null @@ -1,65 +0,0 @@ -$self{charset} = 'ISO-8859-7'; - -$self{texts} = { - 'Account' => '', - 'Accounting Menu' => ' ', - 'Apr' => '', - 'April' => '', - 'Aug' => '', - 'August' => '', - 'Balance' => '', - 'Beginning Balance' => ' ', - 'Continue' => '', - 'Credit' => '', - 'Current' => '', - 'Date' => '', - 'Debit' => '', - 'Dec' => '', - 'December' => '', - 'Description' => '', - 'Detail' => '', - 'Difference' => '', - 'Done' => '', - 'Feb' => '', - 'February' => '', - 'From' => '', - 'Jan' => '', - 'January' => '', - 'Jul' => '', - 'July' => '', - 'Jun' => '', - 'June' => '', - 'Mar' => '', - 'March' => '', - 'May' => '', - 'May ' => '', - 'Month' => '', - 'Nov' => '', - 'November' => '', - 'Oct' => '', - 'October' => '', - 'Outstanding' => '', - 'Select all' => ' ', - 'Source' => '', -}; - -$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', - '' => 'continue', - '' => 'done', - '_' => 'select_all', -}; - -1; - diff --git a/locale/gr/rp b/locale/gr/rp deleted file mode 100755 index c6e75e89..00000000 --- a/locale/gr/rp +++ /dev/null @@ -1,127 +0,0 @@ -$self{charset} = 'ISO-8859-7'; - -$self{texts} = { - 'AP Aging' => 'Creditor Aging', - 'AR Aging' => 'Debtor Aging', - 'Account' => '', - 'Account Number' => ' ', - 'Accounting Menu' => ' ', - 'Accounts' => '', - 'Accrual' => '', - 'Address' => '', - 'All Accounts' => ' ', - 'Amount' => '', - 'Apr' => '', - 'April' => '', - 'Attachment' => '', - 'Aug' => '', - 'August' => '', - 'Balance' => '', - 'Balance Sheet' => '', - 'Cash' => '', - 'Continue' => '', - 'Copies' => '', - 'Credit' => '', - 'Current' => '', - 'Current Earnings' => ' ', - 'Customer' => '', - 'Customer not on file!' => 'Debtor not on file!', - 'Date' => '', - 'Debit' => '', - 'Dec' => '', - 'December' => '', - 'Decimalplaces' => '', - 'Department' => '', - 'Description' => '', - 'Detail' => '', - 'Due Date' => ' ', - 'Feb' => '', - 'February' => '', - 'From' => '', - 'Invoice' => '', - 'Jan' => '', - 'January' => '', - 'Jul' => '', - 'July' => '', - 'Jun' => '', - 'June' => '', - 'Language' => '', - 'Mar' => '', - 'March' => '', - 'May' => '', - 'May ' => '', - 'Message' => '', - 'Method' => '', - 'Month' => '', - 'Nothing selected!' => ' ', - 'Nov' => '', - 'November' => '', - 'Number' => '', - 'Oct' => '', - 'October' => '', - 'Order' => '', - 'Print' => '', - 'Project' => '', - 'Project Number' => ' ', - 'Screen' => '', - 'Select all' => ' ', - 'Source' => '', - 'Tax' => '', - 'Vendor' => 'Creditor', - 'Vendor not on file!' => 'Creditor not on file!', -}; - -$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_', - '' => 'continue', - '' => 'print', - '_' => 'select_all', -}; - -1; - diff --git a/locale/mo/el/LC_MESSAGES/LedgerSMB.mo b/locale/mo/el/LC_MESSAGES/LedgerSMB.mo Binary files differnew file mode 100644 index 00000000..2eb487c0 --- /dev/null +++ b/locale/mo/el/LC_MESSAGES/LedgerSMB.mo diff --git a/locale/po/el.po b/locale/po/el.po new file mode 100755 index 00000000..374e6bba --- /dev/null +++ b/locale/po/el.po @@ -0,0 +1,2654 @@ +msgid "" +msgstr "" +"Project-Id-Version: LedgerSMB 1.1.1\n" +"Last-Translator: Dimitris Andavoglou <dimitrisand@nortech.gr>\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" + +msgid "A" +msgstr "" + +msgid "AP" +msgstr "Αγορές" + +msgid "AP Aging" +msgstr "Creditor Aging" + +msgid "AP Outstanding" +msgstr "" + +msgid "AP Transaction" +msgstr "Κινήση Αγοράς" + +msgid "AP Transactions" +msgstr "Κινήσεις Αγορών" + +msgid "AR" +msgstr "Πωλήσεις" + +msgid "AR Aging" +msgstr "Debtor Aging" + +msgid "AR Outstanding" +msgstr "" + +msgid "AR Transaction" +msgstr "Κινήσεις Πωλήσεων" + +msgid "AR Transactions" +msgstr "Κινήσεις Πωλήσεων" + +msgid "AR/AP" +msgstr "" + +msgid "About" +msgstr "" + +msgid "Above" +msgstr "" + +msgid "Access Control" +msgstr "Έλεγχος πρόσβασης" + +msgid "Access Denied!" +msgstr "" + +msgid "Account" +msgstr "Λογαριασμός" + +msgid "Account Number" +msgstr "Κωδικός Λογαριασμού" + +msgid "Account Number missing!" +msgstr "Ο κωδικός λογαριασμού λείπει" + +msgid "Account Type" +msgstr "Τύπος Κωδικού" + +msgid "Account Type missing!" +msgstr "Ο τύπος του κωδικού λείπει" + +msgid "Account deleted!" +msgstr "Ο λογαριασμός διαγράφηκε" + +msgid "Account does not exist!" +msgstr "Ο λογαριασμός δεν υπάρχει" + +msgid "Account saved!" +msgstr "Ο λογαρισμός αποθηκεύτηκε" + +msgid "Accounting" +msgstr "Λογιστική" + +msgid "Accounting Menu" +msgstr "Μενπύ Λογιστικής" + +msgid "Accounts" +msgstr "Λογαριασμοί" + +msgid "Accrual" +msgstr "Αύξηση" + +msgid "Activate Audit trail" +msgstr "" + +msgid "Active" +msgstr "Ενεργός" + +msgid "Add" +msgstr "Προσθήκη" + +msgid "Add AP Transaction" +msgstr "" + +msgid "Add AR Transaction" +msgstr "" + +msgid "Add Account" +msgstr "Προσθήκη λογαριασμού" + +msgid "Add Assembly" +msgstr "" + +msgid "Add Business" +msgstr "" + +msgid "Add Cash Transfer Transaction" +msgstr "" + +msgid "Add Customer" +msgstr "Προσθήκη Πελάτη" + +msgid "Add Deduction" +msgstr "" + +msgid "Add Department" +msgstr "" + +msgid "Add Employee" +msgstr "Προσθήκη υπαλλήλου" + +msgid "Add Exchange Rate" +msgstr "Προσθήκη τιμής συναλάγματος" + +msgid "Add GIFI" +msgstr "" + +msgid "Add General Ledger Transaction" +msgstr "" + +msgid "Add Group" +msgstr "Προσθήκη ομάδας" + +msgid "Add Job" +msgstr "" + +msgid "Add Labor/Overhead" +msgstr "" + +msgid "Add Language" +msgstr "Προσθήκη γλώσσας" + +msgid "Add POS Invoice" +msgstr "Προσθήκη απόδηξης Ταμειακής μηχανής" + +msgid "Add Part" +msgstr "" + +msgid "Add Pricegroup" +msgstr "" + +msgid "Add Project" +msgstr "Προσθήκη έργου" + +msgid "Add Purchase Order" +msgstr "" + +msgid "Add Quotation" +msgstr "Προσθήκη προσφοράς" + +msgid "Add Request for Quotation" +msgstr "" + +msgid "Add SIC" +msgstr "" + +msgid "Add Sales Invoice" +msgstr "Προσθήκη Τιμολογίου πώλησης" + +msgid "Add Sales Order" +msgstr "Προσθήκη Παραγγελίας" + +msgid "Add Service" +msgstr "Προσθήκη υπηρεσίας" + +msgid "Add Timecard" +msgstr "" + +msgid "Add Transaction" +msgstr "Προσθήκη συναλλαγής" + +msgid "Add User" +msgstr "Προσθήκη χρήστη" + +msgid "Add Vendor" +msgstr "Προσθήκη Πιστωτή" + +msgid "Add Vendor Invoice" +msgstr "Add Creditor Invoice" + +msgid "Add Warehouse" +msgstr "Προσθήκη Αποθήκης" + +msgid "Address" +msgstr "Διέυθυνση" + +msgid "Administration" +msgstr "Διαχείριση" + +msgid "Administrator" +msgstr "Διαχειριστής" + +msgid "After Deduction" +msgstr "Μετά Έκπτωσις" + +msgid "All" +msgstr "Όλα" + +msgid "All Accounts" +msgstr "Όλοι οι λογαριασμοί" + +msgid "All Datasets up to date!" +msgstr "All Datasets up to date!" + +msgid "All Items" +msgstr "Προσθήκη είδους" + +msgid "Allowances" +msgstr "Παροχές" + +msgid "Amount" +msgstr "Ποσό" + +msgid "Amount Due" +msgstr "" + +msgid "Amount missing!" +msgstr "Ποσό που λείπει" + +msgid "Apr" +msgstr "Απρ" + +msgid "April" +msgstr "Απρίλιος" + +msgid "Are you sure you want to delete Invoice Number" +msgstr "Είσαι σίγουρος πως θέλεις να διαγράψεις το αριθμό τιμολογίου" + +msgid "Are you sure you want to delete Order Number" +msgstr "Είσαι σίγουρος πως θέλεις να διαγράψεις τον αριθμό παραγγελίας" + +msgid "Are you sure you want to delete Quotation Number" +msgstr "" + +msgid "Are you sure you want to delete Timecard for" +msgstr "" + +msgid "Are you sure you want to delete Transaction" +msgstr "Είσαι σίγουρος ότι θέλεις να διαγράψεις την κίνηση" + +msgid "Are you sure you want to remove the marked entries from the queue?" +msgstr "" + +msgid "Assemblies" +msgstr "Συναρμολογήσεις" + +msgid "Assemblies restocked!" +msgstr "" + +msgid "Assembly" +msgstr "Συναρμολόγηση" + +msgid "Assembly stocked!" +msgstr "" + +msgid "Asset" +msgstr "Πάγιο" + +msgid "Attachment" +msgstr "Εξάρτημα" + +msgid "Audit Control" +msgstr "Ελεγχος" + +msgid "Audit trail disabled" +msgstr "" + +msgid "Audit trail enabled" +msgstr "" + +msgid "Audit trail removed up to" +msgstr "" + +msgid "Aug" +msgstr "Αυγ" + +msgid "August" +msgstr "Αύγουστος" + +msgid "Average Cost" +msgstr "" + +msgid "Avg Cost" +msgstr "" + +msgid "BIC" +msgstr "" + +msgid "BOM" +msgstr "" + +msgid "Backup" +msgstr "Αντίγραφο ασφαλείας" + +msgid "Backup sent to" +msgstr "Αποστολή αντιγράφου ασφαλείας σε.." + +msgid "Balance" +msgstr "Ισοζύγιο" + +msgid "Balance Sheet" +msgstr "Ισοζύγιο" + +msgid "Based on" +msgstr "Βασισμένο σε" + +msgid "Bcc" +msgstr "" + +msgid "Before Deduction" +msgstr "" + +msgid "Beginning Balance" +msgstr "Ισοζύγιο Έναρξης" + +msgid "Below" +msgstr "" + +msgid "Billing Address" +msgstr "" + +msgid "Bin" +msgstr "" + +msgid "Bin List" +msgstr "" + +msgid "Bin Lists" +msgstr "" + +msgid "Books are open" +msgstr "Τα βιβλία είναι ανοιχτά" + +msgid "Break" +msgstr "Διάλευμμα" + +msgid "Business" +msgstr "Επιχείρηση" + +msgid "Business Number" +msgstr "Κωδικός Επιχείρησης" + +msgid "Business deleted!" +msgstr "" + +msgid "Business saved!" +msgstr "" + +msgid "C" +msgstr "" + +msgid "COGS" +msgstr "" + +msgid "COGS account does not exist!" +msgstr "" + +msgid "Cannot add timecard for a completed job!" +msgstr "" + +msgid "Cannot change timecard for a completed job!" +msgstr "" + +msgid "Cannot create Assembly" +msgstr "" + +msgid "Cannot create Labor" +msgstr "" + +msgid "Cannot create Lock!" +msgstr "Cannot create Lock!" + +msgid "Cannot create Part" +msgstr "" + +msgid "Cannot create Service" +msgstr "" + +msgid "Cannot delete Timecard!" +msgstr "" + +msgid "Cannot delete account!" +msgstr "" + +msgid "Cannot delete customer!" +msgstr "Cannot delete debtor!" + +msgid "Cannot delete default account!" +msgstr "" + +msgid "Cannot delete invoice!" +msgstr "Δεν μπορεί να διαγραφεί το τιμολόγιο" + +msgid "Cannot delete item!" +msgstr "" + +msgid "Cannot delete order!" +msgstr "Δεν μπορεί να διαγραφεί η παραγγελία" + +msgid "Cannot delete quotation!" +msgstr "" + +msgid "Cannot delete transaction!" +msgstr "Δεν μπορεί να διαγραφεί η κίνηση" + +msgid "Cannot delete vendor!" +msgstr "Δεν μπορεί να διαγραφεί ο πιστωτής" + +msgid "Cannot post Payment!" +msgstr "" + +msgid "Cannot post Receipt!" +msgstr "Δεν μπορεί να εκδοθεί απόδειξη" + +msgid "Cannot post invoice for a closed period!" +msgstr "" + +msgid "Cannot post invoice!" +msgstr "" + +msgid "Cannot post payment for a closed period!" +msgstr "" + +msgid "Cannot post transaction for a closed period!" +msgstr "" + +msgid "Cannot post transaction with a debit and credit entry for the same account!" +msgstr "" + +msgid "Cannot post transaction!" +msgstr "" + +msgid "Cannot remove files!" +msgstr "Δεν μπορούν να διαγραφούν αρχεία" + +msgid "Cannot save account!" +msgstr "Δεν μπορούν να αποθηκευτούν οι λογαριαμοί" + +msgid "Cannot save defaults!" +msgstr "" + +msgid "Cannot save order!" +msgstr "Δεν μπορεί να αποθηκευτεί η παραγγελία" + +msgid "Cannot save preferences!" +msgstr "" + +msgid "Cannot save quotation!" +msgstr "" + +msgid "Cannot save timecard for a closed period!" +msgstr "" + +msgid "Cannot save timecard!" +msgstr "" + +msgid "Cannot set account for more than one of AR, AP or IC" +msgstr "" + +msgid "Cannot set multiple options for" +msgstr "" + +msgid "Cannot set multiple options for Item" +msgstr "" + +msgid "Cannot stock Assembly!" +msgstr "" + +msgid "Cannot stock assemblies!" +msgstr "" + +msgid "Cash" +msgstr "Ρευστά" + +msgid "Cc" +msgstr "" + +msgid "Change" +msgstr "" + +msgid "Change Admin Password" +msgstr "Change Admin Password" + +msgid "Change Password" +msgstr "Αλλαγή κωδικού" + +msgid "Charge" +msgstr "" + +msgid "Chart of Accounts" +msgstr "Γράφημα των Κωδικών" + +msgid "Check" +msgstr "Επιταγή" + +msgid "Check Inventory" +msgstr "Έλεγχος Απογραφής" + +msgid "Checks" +msgstr "Επιταγές" + +msgid "City" +msgstr "Πόλη" + +msgid "Cleared" +msgstr "" + +msgid "Click on login name to edit!" +msgstr "Click on login name to edit!" + +msgid "Clocked" +msgstr "" + +msgid "Close Books up to" +msgstr "Κλείσιμο βιβλίων μέχρι" + +msgid "Closed" +msgstr "Κλεισμένο" + +msgid "Code" +msgstr "Κωδικός" + +msgid "Code missing!" +msgstr "Ο Κωδικός λείπει" + +msgid "Company" +msgstr "Εταιρία" + +msgid "Company Name" +msgstr "Όνομα εταιρίας" + +msgid "Compare to" +msgstr "" + +msgid "Completed" +msgstr "" + +msgid "Components" +msgstr "Συστατικά" + +msgid "Confirm" +msgstr "" + +msgid "Confirm!" +msgstr "Επιβεβαίωση!" + +msgid "Connect to" +msgstr "Σύνδεση με" + +msgid "Contact" +msgstr "Επαφή" + +msgid "Continue" +msgstr "Συνέχεια" + +msgid "Contra" +msgstr "" + +msgid "Copies" +msgstr "Αντίγραφα" + +msgid "Copy to COA" +msgstr "" + +msgid "Cost" +msgstr "Κόστος" + +msgid "Cost Center" +msgstr "Κέντρο Κόστος" + +msgid "Could not save pricelist!" +msgstr "" + +msgid "Could not save!" +msgstr "Η αποθήκευση δεν είναι δυνατή" + +msgid "Could not transfer Inventory!" +msgstr "" + +msgid "Country" +msgstr "Χώρα" + +msgid "Create Chart of Accounts" +msgstr "Create Chart of Accounts" + +msgid "Create Dataset" +msgstr "Create Dataset" + +msgid "Credit" +msgstr "Πίστωση" + +msgid "Credit Limit" +msgstr "Όριο Πίστωσης" + +msgid "Curr" +msgstr "" + +msgid "Currency" +msgstr "Συνάλλαγμα" + +msgid "Current" +msgstr "Τρέχων" + +msgid "Current Earnings" +msgstr "Τρέχωντα κέρδη" + +msgid "Customer" +msgstr "Πελάτης" + +msgid "Customer History" +msgstr "Ιστορικό Πελάτη" + +msgid "Customer Number" +msgstr "Κωδικός Πελάτη" + +msgid "Customer deleted!" +msgstr "Ο πελάτης διαγράφηκε!" + +msgid "Customer missing!" +msgstr "Ο Πελάτης λείπει!" + +msgid "Customer not on file!" +msgstr "Debtor not on file!" + +msgid "Customer saved!" +msgstr "Ο Πελάτης αποθηκεύτηκε!" + +msgid "Customers" +msgstr "Πελάτες" + +msgid "DBI not installed!" +msgstr "DBI δεν έχει εγκατασταθεί!" + +msgid "DOB" +msgstr "" + +msgid "Database" +msgstr "Βάση δεδομένων" + +msgid "Database Administration" +msgstr "Διαχειριστής βάσης δεδομένων" + +msgid "Database Driver not checked!" +msgstr "Database Driver not checked!" + +msgid "Database Host" +msgstr "" + +msgid "Database User missing!" +msgstr "Database User missing!" + +msgid "Dataset" +msgstr "" + +msgid "Dataset is newer than version!" +msgstr "" + +msgid "Dataset missing!" +msgstr "Dataset missing!" + +msgid "Dataset updated!" +msgstr "Dataset updated!" + +msgid "Date" +msgstr "Ημερομηνία" + +msgid "Date Format" +msgstr "Μορφή ημερομηνίας" + +msgid "Date Paid" +msgstr "Ημ. Πληρωμής" + +msgid "Date Received" +msgstr "" + +msgid "Date missing!" +msgstr "Δεν υπάρχει η ημερομηνία" + +msgid "Date received missing!" +msgstr "" + +msgid "Date worked" +msgstr "" + +msgid "Day" +msgstr "" + +msgid "Day(s)" +msgstr "" + +msgid "Days" +msgstr "" + +msgid "Debit" +msgstr "Χρέος" + +msgid "Dec" +msgstr "Δεκ" + +msgid "December" +msgstr "Δεκέμβριος" + +msgid "Decimalplaces" +msgstr "Δεκαδικά" + +msgid "Decrease" +msgstr "Μείωση" + +msgid "Deduct after" +msgstr "Παρακράτηση μετά" + +msgid "Deduction deleted!" +msgstr "Παρακράτηση διαγράφηκε" + +msgid "Deduction saved!" +msgstr "Παρακράτηση αποθηκεύτηκε" + +msgid "Deductions" +msgstr "Παρακρατήσεις" + +msgid "Default Template" +msgstr "" + +msgid "Defaults" +msgstr "Προεπιλογές" + +msgid "Defaults saved!" +msgstr "Προεπιλογές αποθηκεύτηκαν" + +msgid "Delete" +msgstr "Διαγραφή" + +msgid "Delete Account" +msgstr "Διαγραφή Λογαριασμού" + +msgid "Delete Dataset" +msgstr "Delete Dataset" + +msgid "Delete Schedule" +msgstr "" + +msgid "Deleting a language will also delete the templates for the language" +msgstr "" + +msgid "Delivery Date" +msgstr "" + +msgid "Department" +msgstr "Τμήμα" + +msgid "Department deleted!" +msgstr "Τμήμα διαγράφηκε" + +msgid "Department saved!" +msgstr "Τμήμα αποθηκεύτηκε" + +msgid "Departments" +msgstr "Τμήματα" + +msgid "Deposit" +msgstr "Κατάθεση" + +msgid "Description" +msgstr "Περιγραφή" + +msgid "Description Translations" +msgstr "Περιγραφή Μεταφράσεων" + +msgid "Description missing!" +msgstr "Περιγραφή λείπει" + +msgid "Detail" +msgstr "Λεπτομέρεια" + +msgid "Difference" +msgstr "Διαφορά" + +msgid "Directory" +msgstr "Directory" + +msgid "Discount" +msgstr "Έκπτωση" + +msgid "Done" +msgstr "Εντάξει" + +msgid "Drawing" +msgstr "Σχέδιο" + +msgid "Driver" +msgstr "Driver" + +msgid "Dropdown Limit" +msgstr "" + +msgid "Due Date" +msgstr "Ημερομηνία λήξης" + +msgid "Due Date missing!" +msgstr "Η ημερομηνία λήξης λείπει" + +msgid "E-mail" +msgstr "" + +msgid "E-mail Statement to" +msgstr "" + +msgid "E-mail address missing!" +msgstr "" + +msgid "E-mail message" +msgstr "" + +msgid "E-mailed" +msgstr "" + +msgid "Edit" +msgstr "Επεξεργασία" + +msgid "Edit AP Transaction" +msgstr "" + +msgid "Edit AR Transaction" +msgstr "" + +msgid "Edit Account" +msgstr "Επεξεργασία λογαριασμού" + +msgid "Edit Assembly" +msgstr "Επεξεργασία συναρμολόγησης" + +msgid "Edit Business" +msgstr "Επεξεργασία επιχείρησης" + +msgid "Edit Cash Transfer Transaction" +msgstr "Επεξεργασία κίνησης μεταφοράς χρημάτων" + +msgid "Edit Customer" +msgstr "Επεξεργασία Πελάτη" + +msgid "Edit Deduction" +msgstr "" + +msgid "Edit Department" +msgstr "" + +msgid "Edit Description Translations" +msgstr "" + +msgid "Edit Employee" +msgstr "Επεξεργασία Εργαζομένου" + +msgid "Edit GIFI" +msgstr "" + +msgid "Edit General Ledger Transaction" +msgstr "" + +msgid "Edit Group" +msgstr "" + +msgid "Edit Job" +msgstr "" + +msgid "Edit Labor/Overhead" +msgstr "" + +msgid "Edit Language" +msgstr "Επεξεργασία γλώσσας" + +msgid "Edit POS Invoice" +msgstr "Επεξεργασία απόδειξης ταμειακής" + +msgid "Edit Part" +msgstr "" + +msgid "Edit Preferences for" +msgstr "Επεξεργασία προτιμήσεων για" + +msgid "Edit Pricegroup" +msgstr "" + +msgid "Edit Project" +msgstr "Επεξεργασία έργου" + +msgid "Edit Purchase Order" +msgstr "" + +msgid "Edit Quotation" +msgstr "Επεξεργασία προσφοράς" + +msgid "Edit Request for Quotation" +msgstr "" + +msgid "Edit SIC" +msgstr "" + +msgid "Edit Sales Invoice" +msgstr "Επεξεργασία τιμολογίου" + +msgid "Edit Sales Order" +msgstr "" + +msgid "Edit Service" +msgstr "Επεξεργασία υπηρεσίας" + +msgid "Edit Template" +msgstr "" + +msgid "Edit Timecard" +msgstr "" + +msgid "Edit User" +msgstr "Επεξεργασία χρήστη" + +msgid "Edit Vendor" +msgstr "Edit Creditor" + +msgid "Edit Vendor Invoice" +msgstr "Edit Creditor Invoice" + +msgid "Edit Warehouse" +msgstr "" + +msgid "Employee" +msgstr "Υπάλληλος" + +msgid "Employee Name" +msgstr "Όνομα Υπαλλήλου" + +msgid "Employee Number" +msgstr "Αρ. Υπαλλήλου" + +msgid "Employee deleted!" +msgstr "Ο Υπάλληλος Διαγράφηκε" + +msgid "Employee pays" +msgstr "" + +msgid "Employee saved!" +msgstr "Ο Υπάλληλος αποθηκεύτηκε" + +msgid "Employees" +msgstr "Υπάλληλοι" + +msgid "Employer" +msgstr "Εργοδότης" + +msgid "Employer pays" +msgstr "" + +msgid "Enddate" +msgstr "" + +msgid "Ends" +msgstr "" + +msgid "Enforce transaction reversal for all dates" +msgstr "" + +msgid "Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies" +msgstr "ΕΥΡ" + +msgid "Equity" +msgstr "Επιείκια" + +msgid "Every" +msgstr "" + +msgid "Excempt age <" +msgstr "" + +msgid "Exch" +msgstr "Συναλλ" + +msgid "Exchange Rate" +msgstr "Τιμή συναλλάγματος" + +msgid "Exchange rate for payment missing!" +msgstr "Η τιμή συναλλάγματος λείπει" + +msgid "Exchange rate missing!" +msgstr "" + +msgid "Existing Datasets" +msgstr "Existing Datasets" + +msgid "Expense" +msgstr "Έξοδα" + +msgid "Expense account does not exist!" +msgstr "" + +msgid "Expense/Asset" +msgstr "Έξοδο/Πάγιο" + +msgid "Extended" +msgstr "" + +msgid "FX" +msgstr "" + +msgid "Failed to save order!" +msgstr "" + +msgid "Fax" +msgstr "Φαξ" + +msgid "Feb" +msgstr "Φεβ" + +msgid "February" +msgstr "Φεβρουάριος" + +msgid "For" +msgstr "" + +msgid "Foreign Exchange Gain" +msgstr "Κέρδος από συνναλαγματική διαφορά " + +msgid "Foreign Exchange Loss" +msgstr "Ζημία από συναλλαγματική διαφορά" + +msgid "Friday" +msgstr "" + +msgid "From" +msgstr "Από" + +msgid "From Warehouse" +msgstr "" + +msgid "GIFI" +msgstr "" + +msgid "GIFI deleted!" +msgstr "" + +msgid "GIFI missing!" +msgstr "" + +msgid "GIFI saved!" +msgstr "" + +msgid "GL" +msgstr "" + +msgid "GL Reference Number" +msgstr "" + +msgid "GL Transaction" +msgstr "" + +msgid "General Ledger" +msgstr "" + +msgid "Generate" +msgstr "" + +msgid "Generate Orders" +msgstr "" + +msgid "Generate Purchase Orders" +msgstr "" + +msgid "Generate Purchase Orders from Sales Order" +msgstr "" + +msgid "Generate Sales Order" +msgstr "" + +msgid "Generate Sales Order from Purchase Orders" +msgstr "" + +msgid "Generate Sales Orders" +msgstr "" + +msgid "Goods & Services" +msgstr "" + +msgid "Group" +msgstr "Ομάδα" + +msgid "Group Items" +msgstr "" + +msgid "Group Translations" +msgstr "" + +msgid "Group deleted!" +msgstr "" + +msgid "Group missing!" +msgstr "" + +msgid "Group saved!" +msgstr "" + +msgid "Groups" +msgstr "" + +msgid "HR" +msgstr "ΔΠ" + +msgid "HTML Templates" +msgstr "" + +msgid "Heading" +msgstr "" + +msgid "History" +msgstr "Ιστορικό" + +msgid "Home Phone" +msgstr "Τηλ. Σπιτιού" + +msgid "Host" +msgstr "Host" + +msgid "Hostname missing!" +msgstr "Hostname missing!" + +msgid "IBAN" +msgstr "" + +msgid "ID" +msgstr "" + +msgid "Image" +msgstr "Εικόνα" + +msgid "In-line" +msgstr "" + +msgid "Inactive" +msgstr "" + +msgid "Include Exchange Rate Difference" +msgstr "" + +msgid "Include Payment" +msgstr "" + +msgid "Include in Report" +msgstr "" + +msgid "Include in drop-down menus" +msgstr "" + +msgid "Income" +msgstr "Εισόδημα" + +msgid "Income Statement" +msgstr "" + +msgid "Income account does not exist!" +msgstr "" + +msgid "Incorrect Dataset version!" +msgstr "" + +msgid "Increase" +msgstr "Αύξηση" + +msgid "Individual Items" +msgstr "" + +msgid "Internal Notes" +msgstr "" + +msgid "Inventory" +msgstr "Απογραφή" + +msgid "Inventory account does not exist!" +msgstr "" + +msgid "Inventory quantity must be zero before you can set this assembly obsolete!" +msgstr "" + +msgid "Inventory quantity must be zero before you can set this part obsolete!" +msgstr "" + +msgid "Inventory saved!" +msgstr "Η Απογραφή αποθηκεύτηκε" + +msgid "Inventory transferred!" +msgstr "" + +msgid "Invoice" +msgstr "Τιμολόγιο" + +msgid "Invoice Date" +msgstr "Ημ. τιμολογίου" + +msgid "Invoice Date missing!" +msgstr "" + +msgid "Invoice Number" +msgstr "Αρ. τιμολογίου" + +msgid "Invoice Number missing!" +msgstr "Το τιμολόγιο διαγράφηκε" + +msgid "Invoice deleted!" +msgstr "" + +msgid "Invoices" +msgstr "Τιμολόγια" + +msgid "Is this a summary account to record" +msgstr "" + +msgid "Item already on pricelist!" +msgstr "" + +msgid "Item deleted!" +msgstr "Το τεμάχιο διαγράφηκε" + +msgid "Item not on file!" +msgstr "Τεμάχιο δεν είναι σε αρχείο" + +msgid "Items" +msgstr "Τεμάχια" + +msgid "Jan" +msgstr "Ιάν" + +msgid "January" +msgstr "Ιανουάριος" + +msgid "Job" +msgstr "" + +msgid "Job Name" +msgstr "" + +msgid "Job Number" +msgstr "" + +msgid "Job Number missing!" +msgstr "" + +msgid "Job deleted!" +msgstr "" + +msgid "Job saved!" +msgstr "" + +msgid "Jobs" +msgstr "" + +msgid "Jul" +msgstr "Ιούλ" + +msgid "July" +msgstr "Ιούλιος" + +msgid "Jun" +msgstr "Ιούν" + +msgid "June" +msgstr "Ιούνιος" + +msgid "LaTeX Templates" +msgstr "" + +msgid "Labor Code" +msgstr "" + +msgid "Labor/Overhead" +msgstr "" + +msgid "Language" +msgstr "Γλώσσα" + +msgid "Language deleted!" +msgstr "Η γλώσσα διαγράφκς" + +msgid "Language saved!" +msgstr "Η γλώσσα αποθηκέυτηκε" + +msgid "Languages" +msgstr "Γλώσσεσ" + +msgid "Languages not defined!" +msgstr "" + +msgid "Last Cost" +msgstr "" + +msgid "Last Numbers & Default Accounts" +msgstr "" + +msgid "Lead" +msgstr "" + +msgid "Leadtime" +msgstr "" + +msgid "Leave host and port field empty unless you want to make a remote connection." +msgstr "Leave host and port field empty unless you want to make a remote connection." + +msgid "Liability" +msgstr "Παθητικό" + +msgid "Licensed to" +msgstr "Αδεια σε" + +msgid "Line Total" +msgstr "" + +msgid "Link" +msgstr "Σύνδεσμος" + +msgid "Link Accounts" +msgstr "" + +msgid "List" +msgstr "Λίστα" + +msgid "List Accounts" +msgstr "Λίστα Λογαριασμών" + +msgid "List Businesses" +msgstr "" + +msgid "List Departments" +msgstr "" + +msgid "List GIFI" +msgstr "" + +msgid "List Languages" +msgstr "Λίστα γλωσσών" + +msgid "List Price" +msgstr "Λίστα τιμών" + +msgid "List Projects" +msgstr "Λίστα Έργων" + +msgid "List SIC" +msgstr "" + +msgid "List Transactions" +msgstr "Λίστα Κινήσεων" + +msgid "List Warehouses" +msgstr "Λίστα αποθηκών" + +msgid "Lock System" +msgstr "Lock System" + +msgid "Lockfile created!" +msgstr "Lockfile created!" + +msgid "Lockfile removed!" +msgstr "Lockfile removed!" + +msgid "Login" +msgstr "Εισαγωγή" + +msgid "Login name missing!" +msgstr "Login name missing!" + +msgid "Logout" +msgstr "Εξαγωγή" + +msgid "Make" +msgstr "" + +msgid "Manager" +msgstr "Διευθυντής" + +msgid "Mar" +msgstr "Μαρ" + +msgid "March" +msgstr "Μάρτιος" + +msgid "Marked entries printed!" +msgstr "" + +msgid "Markup" +msgstr "" + +msgid "Maximum" +msgstr "Μέγιστο" + +msgid "May" +msgstr "Μάϊος" + +msgid "May " +msgstr "Μάϊος" + +msgid "Memo" +msgstr "" + +msgid "Menu Width" +msgstr "" + +msgid "Message" +msgstr "Μύνημα" + +msgid "Method" +msgstr "Μέθοδος" + +msgid "Microfiche" +msgstr "" + +msgid "Model" +msgstr "Μοντέλο" + +msgid "Monday" +msgstr "" + +msgid "Month" +msgstr "Μήνας" + +msgid "Month(s)" +msgstr "" + +msgid "Months" +msgstr "" + +msgid "Multibyte Encoding" +msgstr "Multibyte Encoding" + +msgid "N/A" +msgstr "" + +msgid "Name" +msgstr "Όνομα" + +msgid "Name missing!" +msgstr "Το όνομα δεν υπάρχει" + +msgid "New Templates" +msgstr "New Templates" + +msgid "New Window" +msgstr "" + +msgid "Next" +msgstr "" + +msgid "Next Date" +msgstr "" + +msgid "Next Number" +msgstr "" + +msgid "No" +msgstr "Όχι" + +msgid "No Database Drivers available!" +msgstr "No Database Drivers available!" + +msgid "No Dataset selected!" +msgstr "No Dataset selected!" + +msgid "No Employees on file!" +msgstr "" + +msgid "No Labor codes on file!" +msgstr "" + +msgid "No email address for" +msgstr "" + +msgid "No open Jobs!" +msgstr "" + +msgid "No open Projects!" +msgstr "" + +msgid "No." +msgstr "" + +msgid "Non-taxable" +msgstr "Δεν είναι φορολογίσιμο" + +msgid "Non-taxable Purchases" +msgstr "" + +msgid "Non-taxable Sales" +msgstr "" + +msgid "Non-tracking Items" +msgstr "" + +msgid "Notes" +msgstr "Σημειώσεις" + +msgid "Nothing entered!" +msgstr "Δεν εχει γίνει εισαγωγή" + +msgid "Nothing selected!" +msgstr "Δεν έχε επιλεχθεί τίποτα" + +msgid "Nothing to delete!" +msgstr "Δεν υπάρχει τίποτα για διαγραφή!" + +msgid "Nothing to print!" +msgstr "Δεν υπάρχει τίποτα για εκτύπωση" + +msgid "Nothing to transfer!" +msgstr "" + +msgid "Nov" +msgstr "Νοέ" + +msgid "November" +msgstr "Νοέμβριος" + +msgid "Number" +msgstr "Αριθμός" + +msgid "Number Format" +msgstr "" + +msgid "Number missing in Row" +msgstr "" + +msgid "O" +msgstr "Ο" + +msgid "OH" +msgstr "" + +msgid "Obsolete" +msgstr "Απαρχαιωμένος" + +msgid "Oct" +msgstr "Οκτ" + +msgid "October" +msgstr "Οκτώβριος" + +msgid "On Hand" +msgstr "" + +msgid "Open" +msgstr "’νοιγμα" + +msgid "Oracle Database Administration" +msgstr "Oracle Database Administration" + +msgid "Order" +msgstr "Παραγγελία" + +msgid "Order Date" +msgstr "Ημ. Παραγγελίας" + +msgid "Order Date missing!" +msgstr "" + +msgid "Order Entry" +msgstr "" + +msgid "Order Number" +msgstr "Αρ. Παραγγελίας" + +msgid "Order Number missing!" +msgstr "" + +msgid "Order deleted!" +msgstr "Η Παραγγελία διαγράφηκε" + +msgid "Order generation failed!" +msgstr "" + +msgid "Order saved!" +msgstr "Η Παραγγελία αποθηκεύτηκε" + +msgid "Orders generated!" +msgstr "" + +msgid "Orphaned" +msgstr "" + +msgid "Out of balance transaction!" +msgstr "" + +msgid "Out of balance!" +msgstr "" + +msgid "Outstanding" +msgstr "Αξιοσημείωτο" + +msgid "PDF" +msgstr "" + +msgid "PO Number" +msgstr "" + +msgid "POS" +msgstr "" + +msgid "POS Invoice" +msgstr "" + +msgid "Packing List" +msgstr "" + +msgid "Packing List Date missing!" +msgstr "" + +msgid "Packing List Number missing!" +msgstr "" + +msgid "Packing Lists" +msgstr "" + +msgid "Paid" +msgstr "" + +msgid "Part" +msgstr "" + +msgid "Part Number" +msgstr "" + +msgid "Partnumber" +msgstr "" + +msgid "Parts" +msgstr "" + +msgid "Password" +msgstr "" + +msgid "Password changed!" +msgstr "Password changed!" + +msgid "Password does not match!" +msgstr "" + +msgid "Passwords do not match!" +msgstr "" + +msgid "Payables" +msgstr "" + +msgid "Payment" +msgstr "" + +msgid "Payment date missing!" +msgstr "" + +msgid "Payment posted!" +msgstr "" + +msgid "Payments" +msgstr "" + +msgid "Payments posted!" +msgstr "" + +msgid "Payroll Deduction" +msgstr "Κράτηση μισθού" + +msgid "Period" +msgstr "" + +msgid "Pg Database Administration" +msgstr "Pg Database Administration" + +msgid "PgPP Database Administration" +msgstr "PgPP Database Administration" + +msgid "Phone" +msgstr "Τηλέφωνο" + +msgid "Pick List" +msgstr "" + +msgid "Pick Lists" +msgstr "" + +msgid "Port" +msgstr "Port" + +msgid "Port missing!" +msgstr "Port missing!" + +msgid "Pos" +msgstr "" + +msgid "Post" +msgstr "" + +msgid "Post as new" +msgstr "" + +msgid "Posted!" +msgstr "" + +msgid "Posting" +msgstr "" + +msgid "Posting failed!" +msgstr "" + +msgid "Postscript" +msgstr "" + +msgid "Preferences" +msgstr "Επιλογές" + +msgid "Preferences saved!" +msgstr "Επιλογές αποθηκεύτηκαν" + +msgid "Prepayment" +msgstr "Προπληρωμή" + +msgid "Price" +msgstr "Τιμή" + +msgid "Pricegroup" +msgstr "" + +msgid "Pricegroup deleted!" +msgstr "" + +msgid "Pricegroup missing!" +msgstr "" + +msgid "Pricegroup saved!" +msgstr "" + +msgid "Pricegroups" +msgstr "" + +msgid "Pricelist" +msgstr "" + +msgid "Print" +msgstr "Εκτύπωση" + +msgid "Print and Post" +msgstr "Έκτύπωση και αποστολή" + +msgid "Print and Post as new" +msgstr "" + +msgid "Print and Save" +msgstr "Εκτύπωση και αποθήκευση" + +msgid "Print and Save as new" +msgstr "" + +msgid "Print and post as new" +msgstr "" + +msgid "Print and save as new" +msgstr "" + +msgid "Printed" +msgstr "Εκτυπώθηκε" + +msgid "Printer" +msgstr "Εκτυπωτής" + +msgid "Printing" +msgstr "" + +msgid "Printing ... " +msgstr "Εκτυπώνεται..." + +msgid "Process Transactions" +msgstr "" + +msgid "Production" +msgstr "" + +msgid "Profit Center" +msgstr "" + +msgid "Project" +msgstr "Έργο" + +msgid "Project Description Translations" +msgstr "" + +msgid "Project Name" +msgstr "" + +msgid "Project Number" +msgstr "Αριθμός έργου" + +msgid "Project Number missing!" +msgstr "" + +msgid "Project Transactions" +msgstr "" + +msgid "Project deleted!" +msgstr "" + +msgid "Project not on file!" +msgstr "" + +msgid "Project saved!" +msgstr "" + +msgid "Project/Job Name" +msgstr "" + +msgid "Project/Job Number" +msgstr "" + +msgid "Projects" +msgstr "Έργα" + +msgid "Purchase Order" +msgstr "" + +msgid "Purchase Order Number" +msgstr "" + +msgid "Purchase Orders" +msgstr "" + +msgid "Qty" +msgstr "Ποσ." + +msgid "Quantity exceeds available units to stock!" +msgstr "" + +msgid "Quarter" +msgstr "" + +msgid "Quotation" +msgstr "" + +msgid "Quotation " +msgstr "" + +msgid "Quotation Date" +msgstr "" + +msgid "Quotation Date missing!" +msgstr "" + +msgid "Quotation Number" +msgstr "" + +msgid "Quotation Number missing!" +msgstr "" + +msgid "Quotation deleted!" +msgstr "" + +msgid "Quotations" +msgstr "" + +msgid "R" +msgstr "" + +msgid "RFQ" +msgstr "" + +msgid "RFQ " +msgstr "" + +msgid "RFQ Number" +msgstr "" + +msgid "RFQs" +msgstr "" + +msgid "ROP" +msgstr "" + +msgid "Rate" +msgstr "" + +msgid "Rate missing!" +msgstr "" + +msgid "Recd" +msgstr "" + +msgid "Receipt" +msgstr "Απόδειξη" + +msgid "Receipt posted!" +msgstr "" + +msgid "Receipts" +msgstr "" + +msgid "Receivables" +msgstr "" + +msgid "Receive" +msgstr "" + +msgid "Receive Merchandise" +msgstr "" + +msgid "Reconciliation" +msgstr "" + +msgid "Reconciliation Report" +msgstr "" + +msgid "Record in" +msgstr "" + +msgid "Recurring Transaction" +msgstr "" + +msgid "Recurring Transactions" +msgstr "" + +msgid "Reference" +msgstr "" + +msgid "Remaining" +msgstr "" + +msgid "Remove" +msgstr "" + +msgid "Remove Audit trail up to" +msgstr "" + +msgid "Removed spoolfiles!" +msgstr "" + +msgid "Removing marked entries from queue ..." +msgstr "" + +msgid "Repeat" +msgstr "" + +msgid "Report for" +msgstr "" + +msgid "Reports" +msgstr "" + +msgid "Req" +msgstr "" + +msgid "Request for Quotation" +msgstr "" + +msgid "Request for Quotations" +msgstr "" + +msgid "Required by" +msgstr "" + +msgid "Retained Earnings" +msgstr "" + +msgid "Role" +msgstr "" + +msgid "S" +msgstr "" + +msgid "SIC" +msgstr "" + +msgid "SIC deleted!" +msgstr "" + +msgid "SIC saved!" +msgstr "" + +msgid "SKU" +msgstr "" + +msgid "SSN" +msgstr "" + +msgid "Sale" +msgstr "Πώληση" + +msgid "Sales" +msgstr "" + +msgid "Sales Invoice" +msgstr "" + +msgid "Sales Invoice " +msgstr "" + +msgid "Sales Invoice." +msgstr "" + +msgid "Sales Invoice/AR Transaction Number" +msgstr "" + +msgid "Sales Invoices" +msgstr "" + +msgid "Sales Order" +msgstr "" + +msgid "Sales Order Number" +msgstr "" + +msgid "Sales Orders" +msgstr "" + +msgid "Sales Quotation Number" +msgstr "" + +msgid "Salesperson" +msgstr "" + +msgid "Saturday" +msgstr "" + +msgid "Save" +msgstr "Αποθήκευση" + +msgid "Save Pricelist" +msgstr "" + +msgid "Save Schedule" +msgstr "" + +msgid "Save as new" +msgstr "" + +msgid "Save to File" +msgstr "" + +msgid "Saving" +msgstr "" + +msgid "Schedule" +msgstr "" + +msgid "Scheduled" +msgstr "" + +msgid "Screen" +msgstr "Οθόνη" + +msgid "Search" +msgstr "Αναζήτηση" + +msgid "Select" +msgstr "Επιλογή" + +msgid "Select Customer" +msgstr "" + +msgid "Select Vendor" +msgstr "" + +msgid "Select a Printer!" +msgstr "" + +msgid "Select a printer!" +msgstr "" + +msgid "Select all" +msgstr "Επιλογή όλων" + +msgid "Select from one of the items below" +msgstr "" + +msgid "Select from one of the names below" +msgstr "" + +msgid "Select from one of the projects below" +msgstr "" + +msgid "Select items" +msgstr "" + +msgid "Select payment" +msgstr "" + +msgid "Select postscript or PDF!" +msgstr "" + +msgid "Select txt, postscript or PDF!" +msgstr "" + +msgid "Sell" +msgstr "" + +msgid "Sell Price" +msgstr "" + +msgid "Send by E-Mail" +msgstr "" + +msgid "Sending" +msgstr "" + +msgid "Sep" +msgstr "" + +msgid "September" +msgstr "" + +msgid "Serial No." +msgstr "" + +msgid "Serial Number" +msgstr "" + +msgid "Service" +msgstr "Υπηρεσία" + +msgid "Service Code" +msgstr "" + +msgid "Service/Labor Code" +msgstr "" + +msgid "Services" +msgstr "" + +msgid "Session Timeout" +msgstr "" + +msgid "Session expired!" +msgstr "" + +msgid "Setup Templates" +msgstr "Setup Templates" + +msgid "Ship" +msgstr "" + +msgid "Ship Merchandise" +msgstr "" + +msgid "Ship to" +msgstr "" + +msgid "Ship via" +msgstr "" + +msgid "Shipping" +msgstr "" + +msgid "Shipping Address" +msgstr "" + +msgid "Shipping Date" +msgstr "" + +msgid "Shipping Date missing!" +msgstr "" + +msgid "Shipping Point" +msgstr "" + +msgid "Short" +msgstr "" + +msgid "Signature" +msgstr "Υπογραφή" + +msgid "Source" +msgstr "Πηγή" + +msgid "Spoolfile" +msgstr "" + +msgid "Standard" +msgstr "" + +msgid "Standard Industrial Codes" +msgstr "" + +msgid "Startdate" +msgstr "" + +msgid "State" +msgstr "" + +msgid "State/Province" +msgstr "" + +msgid "Statement" +msgstr "" + +msgid "Statement Balance" +msgstr "" + +msgid "Statement sent to" +msgstr "" + +msgid "Statements sent to printer!" +msgstr "" + +msgid "Stock" +msgstr "" + +msgid "Stock Assembly" +msgstr "" + +msgid "Stocking Date" +msgstr "" + +msgid "Stylesheet" +msgstr "" + +msgid "Sub-contract GIFI" +msgstr "" + +msgid "Subject" +msgstr "" + +msgid "Subtotal" +msgstr "" + +msgid "Summary" +msgstr "" + +msgid "Sunday" +msgstr "" + +msgid "Supervisor" +msgstr "" + +msgid "System" +msgstr "" + +msgid "System Defaults" +msgstr "" + +msgid "Tax" +msgstr "Φόρος" + +msgid "Tax Accounts" +msgstr "" + +msgid "Tax Included" +msgstr "" + +msgid "Tax Number" +msgstr "" + +msgid "Tax Number / SSN" +msgstr "Α.Φ.Μ." + +msgid "Tax collected" +msgstr "" + +msgid "Tax paid" +msgstr "" + +msgid "Taxable" +msgstr "" + +msgid "Template saved!" +msgstr "" + +msgid "Templates" +msgstr "Templates" + +msgid "Terms" +msgstr "" + +msgid "Text" +msgstr "" + +msgid "Text Templates" +msgstr "" + +msgid "The following Datasets are not in use and can be deleted" +msgstr "The following Datasets are not in use and can be deleted" + +msgid "The following Datasets need to be updated" +msgstr "The following Datasets need to be updated" + +msgid "This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!" +msgstr "This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!" + +msgid "Thursday" +msgstr "" + +msgid "Till" +msgstr "" + +msgid "Time In" +msgstr "" + +msgid "Time Out" +msgstr "" + +msgid "Timecard" +msgstr "" + +msgid "Timecard deleted!" +msgstr "" + +msgid "Timecard saved!" +msgstr "" + +msgid "Timecards" +msgstr "" + +msgid "Times" +msgstr "" + +msgid "To" +msgstr "" + +msgid "To Warehouse" +msgstr "" + +msgid "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." +msgstr "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." + +msgid "Top Level" +msgstr "" + +msgid "Total" +msgstr "" + +msgid "Tracking Items" +msgstr "" + +msgid "Trade Discount" +msgstr "" + +msgid "Transaction" +msgstr "" + +msgid "Transaction Date missing!" +msgstr "" + +msgid "Transaction Dates" +msgstr "" + +msgid "Transaction deleted!" +msgstr "" + +msgid "Transaction posted!" +msgstr "" + +msgid "Transaction reversal enforced for all dates" +msgstr "" + +msgid "Transaction reversal enforced up to" +msgstr "" + +msgid "Transactions" +msgstr "" + +msgid "Transfer" +msgstr "" + +msgid "Transfer Inventory" +msgstr "" + +msgid "Transfer from" +msgstr "" + +msgid "Transfer to" +msgstr "" + +msgid "Translation" +msgstr "" + +msgid "Translation deleted!" +msgstr "" + +msgid "Translation not on file!" +msgstr "" + +msgid "Translations" +msgstr "" + +msgid "Translations saved!" +msgstr "" + +msgid "Trial Balance" +msgstr "" + +msgid "Tuesday" +msgstr "" + +msgid "Type of Business" +msgstr "" + +msgid "Unit" +msgstr "" + +msgid "Unit of measure" +msgstr "" + +msgid "Unlock System" +msgstr "Unlock System" + +msgid "Update" +msgstr "" + +msgid "Update Dataset" +msgstr "Update Dataset" + +msgid "Updated" +msgstr "" + +msgid "Upgrading to Version" +msgstr "" + +msgid "Use Templates" +msgstr "Use Templates" + +msgid "User" +msgstr "" + +msgid "User deleted!" +msgstr "User deleted!" + +msgid "User saved!" +msgstr "User saved!" + +msgid "Valid until" +msgstr "" + +msgid "Vendor" +msgstr "Creditor" + +msgid "Vendor History" +msgstr "" + +msgid "Vendor Invoice" +msgstr "Creditor Invoice" + +msgid "Vendor Invoice " +msgstr "" + +msgid "Vendor Invoice." +msgstr "" + +msgid "Vendor Invoice/AP Transaction Number" +msgstr "" + +msgid "Vendor Invoices" +msgstr "" + +msgid "Vendor Number" +msgstr "Creditor Number" + +msgid "Vendor deleted!" +msgstr "Creditor deleted!" + +msgid "Vendor missing!" +msgstr "Creditor missing!" + +msgid "Vendor not on file!" +msgstr "Creditor not on file!" + +msgid "Vendor saved!" +msgstr "Creditor saved!" + +msgid "Vendors" +msgstr "Creditors" + +msgid "Version" +msgstr "" + +msgid "Warehouse" +msgstr "" + +msgid "Warehouse deleted!" +msgstr "" + +msgid "Warehouse saved!" +msgstr "" + +msgid "Warehouses" +msgstr "" + +msgid "Warning!" +msgstr "" + +msgid "Wednesday" +msgstr "" + +msgid "Week" +msgstr "" + +msgid "Week(s)" +msgstr "" + +msgid "Weeks" +msgstr "" + +msgid "Weight" +msgstr "" + +msgid "Weight Unit" +msgstr "" + +msgid "What type of item is this?" +msgstr "" + +msgid "Work Order" +msgstr "" + +msgid "Work Orders" +msgstr "" + +msgid "Work Phone" +msgstr "" + +msgid "Year" +msgstr "" + +msgid "Year(s)" +msgstr "" + +msgid "Yearend" +msgstr "" + +msgid "Yearend date missing!" +msgstr "" + +msgid "Yearend posted!" +msgstr "" + +msgid "Yearend posting failed!" +msgstr "" + +msgid "Years" +msgstr "" + +msgid "Yes" +msgstr "" + +msgid "You are logged out" +msgstr "" + +msgid "You are posting an existing transaction!" +msgstr "" + +msgid "You are printing and posting an existing transaction!" +msgstr "" + +msgid "You are printing and saving an existing order" +msgstr "" + +msgid "You are printing and saving an existing quotation" +msgstr "" + +msgid "You are printing and saving an existing transaction!" +msgstr "" + +msgid "You are saving an existing order" +msgstr "" + +msgid "You are saving an existing quotation" +msgstr "" + +msgid "You are saving an existing transaction!" +msgstr "" + +msgid "You did not enter a name!" +msgstr "" + +msgid "You must enter a host and port for local and remote connections!" +msgstr "You must enter a host and port for local and remote connections!" + +msgid "Zip/Postal Code" +msgstr "" + +msgid "account cannot be set to any other type of account" +msgstr "" + +msgid "as at" +msgstr "" + +msgid "days" +msgstr "" + +msgid "does not exist" +msgstr "does not exist" + +msgid "done" +msgstr "" + +msgid "ea" +msgstr "" + +msgid "failed" +msgstr "" + +msgid "for" +msgstr "" + +msgid "for Period" +msgstr "" + +msgid "is already a member!" +msgstr "is already a member!" + +msgid "localhost" +msgstr "" + +msgid "locked!" +msgstr "" + +msgid "partsgroup" +msgstr "" + +msgid "posted!" +msgstr "" + +msgid "sent" +msgstr "" + +msgid "successfully created!" +msgstr "successfully created!" + +msgid "successfully deleted!" +msgstr "successfully deleted!" + +msgid "time(s)" +msgstr "" + +msgid "unexpected error!" +msgstr "" + +msgid "website" +msgstr "website" + |