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-rwxr-xr-xlocale/legacy/ch/COPYING34
-rwxr-xr-xlocale/legacy/ch/LANGUAGE1
-rwxr-xr-xlocale/legacy/ch/Num2text185
-rwxr-xr-xlocale/legacy/ch/aa161
-rwxr-xr-xlocale/legacy/ch/admin144
-rwxr-xr-xlocale/legacy/ch/all954
-rwxr-xr-xlocale/legacy/ch/am315
-rwxr-xr-xlocale/legacy/ch/ap240
-rwxr-xr-xlocale/legacy/ch/ar240
-rwxr-xr-xlocale/legacy/ch/arap74
-rwxr-xr-xlocale/legacy/ch/arapprn34
-rwxr-xr-xlocale/legacy/ch/bp69
-rwxr-xr-xlocale/legacy/ch/ca60
-rwxr-xr-xlocale/legacy/ch/cp149
-rwxr-xr-xlocale/legacy/ch/ct190
-rwxr-xr-xlocale/legacy/ch/gl185
-rwxr-xr-xlocale/legacy/ch/hr120
-rwxr-xr-xlocale/legacy/ch/ic301
-rwxr-xr-xlocale/legacy/ch/io137
-rwxr-xr-xlocale/legacy/ch/ir257
-rwxr-xr-xlocale/legacy/ch/is271
-rwxr-xr-xlocale/legacy/ch/jc155
-rwxr-xr-xlocale/legacy/ch/locales.pl3
-rwxr-xr-xlocale/legacy/ch/login25
-rwxr-xr-xlocale/legacy/ch/menu143
-rwxr-xr-xlocale/legacy/ch/oe378
-rwxr-xr-xlocale/legacy/ch/pe166
-rwxr-xr-xlocale/legacy/ch/pos81
-rwxr-xr-xlocale/legacy/ch/ps397
-rwxr-xr-xlocale/legacy/ch/pw13
-rwxr-xr-xlocale/legacy/ch/rc79
-rwxr-xr-xlocale/legacy/ch/rp205
-rwxr-xr-xlocale/legacy/co/COPYING27
-rwxr-xr-xlocale/legacy/co/LANGUAGE1
-rwxr-xr-xlocale/legacy/co/Num2text212
-rwxr-xr-xlocale/legacy/co/aa156
-rwxr-xr-xlocale/legacy/co/admin143
-rwxr-xr-xlocale/legacy/co/all894
-rwxr-xr-xlocale/legacy/co/am284
-rwxr-xr-xlocale/legacy/co/ap210
-rwxr-xr-xlocale/legacy/co/ar210
-rwxr-xr-xlocale/legacy/co/arap51
-rwxr-xr-xlocale/legacy/co/arapprn32
-rwxr-xr-xlocale/legacy/co/bp67
-rwxr-xr-xlocale/legacy/co/ca59
-rwxr-xr-xlocale/legacy/co/cp123
-rwxr-xr-xlocale/legacy/co/ct186
-rwxr-xr-xlocale/legacy/co/gl158
-rwxr-xr-xlocale/legacy/co/hr117
-rwxr-xr-xlocale/legacy/co/ic277
-rwxr-xr-xlocale/legacy/co/io130
-rwxr-xr-xlocale/legacy/co/ir224
-rwxr-xr-xlocale/legacy/co/is235
-rwxr-xr-xlocale/legacy/co/jc92
-rwxr-xr-xlocale/legacy/co/locales.pl3
-rwxr-xr-xlocale/legacy/co/login24
-rwxr-xr-xlocale/legacy/co/menu135
-rwxr-xr-xlocale/legacy/co/oe321
-rwxr-xr-xlocale/legacy/co/pe141
-rwxr-xr-xlocale/legacy/co/pos80
-rwxr-xr-xlocale/legacy/co/ps358
-rwxr-xr-xlocale/legacy/co/pw13
-rwxr-xr-xlocale/legacy/co/rc79
-rwxr-xr-xlocale/legacy/co/rp179
-rwxr-xr-xlocale/legacy/de/COPYING26
-rwxr-xr-xlocale/legacy/de/LANGUAGE1
-rwxr-xr-xlocale/legacy/de/Num2text185
-rwxr-xr-xlocale/legacy/de/aa161
-rwxr-xr-xlocale/legacy/de/admin144
-rwxr-xr-xlocale/legacy/de/all873
-rwxr-xr-xlocale/legacy/de/am319
-rwxr-xr-xlocale/legacy/de/ap240
-rwxr-xr-xlocale/legacy/de/ar240
-rwxr-xr-xlocale/legacy/de/arap74
-rwxr-xr-xlocale/legacy/de/arapprn34
-rwxr-xr-xlocale/legacy/de/bp69
-rwxr-xr-xlocale/legacy/de/ca60
-rwxr-xr-xlocale/legacy/de/cp149
-rwxr-xr-xlocale/legacy/de/ct190
-rwxr-xr-xlocale/legacy/de/gl185
-rwxr-xr-xlocale/legacy/de/hr120
-rwxr-xr-xlocale/legacy/de/ic303
-rwxr-xr-xlocale/legacy/de/io139
-rwxr-xr-xlocale/legacy/de/ir259
-rwxr-xr-xlocale/legacy/de/is273
-rwxr-xr-xlocale/legacy/de/jc156
-rwxr-xr-xlocale/legacy/de/locales.pl3
-rwxr-xr-xlocale/legacy/de/login25
-rwxr-xr-xlocale/legacy/de/menu144
-rwxr-xr-xlocale/legacy/de/oe380
-rwxr-xr-xlocale/legacy/de/pe166
-rwxr-xr-xlocale/legacy/de/pos81
-rwxr-xr-xlocale/legacy/de/ps399
-rwxr-xr-xlocale/legacy/de/pw13
-rwxr-xr-xlocale/legacy/de/rc79
-rwxr-xr-xlocale/legacy/de/rp205
-rwxr-xr-xlocale/legacy/ee/COPYING26
-rwxr-xr-xlocale/legacy/ee/LANGUAGE1
-rwxr-xr-xlocale/legacy/ee/Num2text140
-rwxr-xr-xlocale/legacy/ee/aa163
-rwxr-xr-xlocale/legacy/ee/admin146
-rwxr-xr-xlocale/legacy/ee/all928
-rwxr-xr-xlocale/legacy/ee/am317
-rwxr-xr-xlocale/legacy/ee/ap242
-rwxr-xr-xlocale/legacy/ee/ar242
-rwxr-xr-xlocale/legacy/ee/arap76
-rwxr-xr-xlocale/legacy/ee/arapprn36
-rwxr-xr-xlocale/legacy/ee/bp71
-rwxr-xr-xlocale/legacy/ee/ca62
-rwxr-xr-xlocale/legacy/ee/cp151
-rwxr-xr-xlocale/legacy/ee/ct192
-rwxr-xr-xlocale/legacy/ee/gl187
-rwxr-xr-xlocale/legacy/ee/hr122
-rwxr-xr-xlocale/legacy/ee/ic303
-rwxr-xr-xlocale/legacy/ee/io139
-rwxr-xr-xlocale/legacy/ee/ir259
-rwxr-xr-xlocale/legacy/ee/is273
-rwxr-xr-xlocale/legacy/ee/jc157
-rwxr-xr-xlocale/legacy/ee/locales.pl3
-rwxr-xr-xlocale/legacy/ee/login27
-rwxr-xr-xlocale/legacy/ee/menu145
-rwxr-xr-xlocale/legacy/ee/oe380
-rwxr-xr-xlocale/legacy/ee/pe168
-rwxr-xr-xlocale/legacy/ee/pos83
-rwxr-xr-xlocale/legacy/ee/ps399
-rwxr-xr-xlocale/legacy/ee/pw15
-rwxr-xr-xlocale/legacy/ee/rc81
-rwxr-xr-xlocale/legacy/ee/rp207
-rwxr-xr-xlocale/legacy/es/COPYING26
-rwxr-xr-xlocale/legacy/es/LANGUAGE1
-rwxr-xr-xlocale/legacy/es/Num2text212
-rwxr-xr-xlocale/legacy/es/aa156
-rwxr-xr-xlocale/legacy/es/admin144
-rwxr-xr-xlocale/legacy/es/all896
-rwxr-xr-xlocale/legacy/es/am284
-rwxr-xr-xlocale/legacy/es/ap210
-rwxr-xr-xlocale/legacy/es/ar210
-rwxr-xr-xlocale/legacy/es/arap51
-rwxr-xr-xlocale/legacy/es/arapprn32
-rwxr-xr-xlocale/legacy/es/bp67
-rwxr-xr-xlocale/legacy/es/ca59
-rwxr-xr-xlocale/legacy/es/cp123
-rwxr-xr-xlocale/legacy/es/ct186
-rwxr-xr-xlocale/legacy/es/gl158
-rwxr-xr-xlocale/legacy/es/hr117
-rwxr-xr-xlocale/legacy/es/ic277
-rwxr-xr-xlocale/legacy/es/io130
-rwxr-xr-xlocale/legacy/es/ir224
-rwxr-xr-xlocale/legacy/es/is235
-rwxr-xr-xlocale/legacy/es/jc92
-rwxr-xr-xlocale/legacy/es/locales.pl3
-rwxr-xr-xlocale/legacy/es/login24
-rwxr-xr-xlocale/legacy/es/menu134
-rwxr-xr-xlocale/legacy/es/oe322
-rwxr-xr-xlocale/legacy/es/pe141
-rwxr-xr-xlocale/legacy/es/pos80
-rwxr-xr-xlocale/legacy/es/ps358
-rwxr-xr-xlocale/legacy/es/pw13
-rwxr-xr-xlocale/legacy/es/rc79
-rwxr-xr-xlocale/legacy/es/rp179
-rwxr-xr-xlocale/legacy/fi/COPYING24
-rwxr-xr-xlocale/legacy/fi/LANGUAGE1
-rwxr-xr-xlocale/legacy/fi/aa151
-rwxr-xr-xlocale/legacy/fi/admin144
-rwxr-xr-xlocale/legacy/fi/all891
-rwxr-xr-xlocale/legacy/fi/am271
-rwxr-xr-xlocale/legacy/fi/ap205
-rwxr-xr-xlocale/legacy/fi/ar205
-rwxr-xr-xlocale/legacy/fi/arap51
-rwxr-xr-xlocale/legacy/fi/arapprn31
-rwxr-xr-xlocale/legacy/fi/bp63
-rwxr-xr-xlocale/legacy/fi/ca58
-rwxr-xr-xlocale/legacy/fi/cp120
-rwxr-xr-xlocale/legacy/fi/ct172
-rwxr-xr-xlocale/legacy/fi/gl154
-rwxr-xr-xlocale/legacy/fi/hr98
-rwxr-xr-xlocale/legacy/fi/ic258
-rwxr-xr-xlocale/legacy/fi/io125
-rwxr-xr-xlocale/legacy/fi/ir218
-rwxr-xr-xlocale/legacy/fi/is227
-rwxr-xr-xlocale/legacy/fi/jc92
-rwxr-xr-xlocale/legacy/fi/locales.pl3
-rwxr-xr-xlocale/legacy/fi/login24
-rwxr-xr-xlocale/legacy/fi/menu118
-rwxr-xr-xlocale/legacy/fi/oe304
-rwxr-xr-xlocale/legacy/fi/pe133
-rwxr-xr-xlocale/legacy/fi/pos76
-rwxr-xr-xlocale/legacy/fi/ps343
-rwxr-xr-xlocale/legacy/fi/pw13
-rwxr-xr-xlocale/legacy/fi/rc75
-rwxr-xr-xlocale/legacy/fi/rp175
-rwxr-xr-xlocale/legacy/fi_utf/COPYING26
-rwxr-xr-xlocale/legacy/fi_utf/LANGUAGE1
-rwxr-xr-xlocale/legacy/fi_utf/aa161
-rwxr-xr-xlocale/legacy/fi_utf/admin145
-rwxr-xr-xlocale/legacy/fi_utf/am319
-rwxr-xr-xlocale/legacy/fi_utf/ap240
-rwxr-xr-xlocale/legacy/fi_utf/ar240
-rwxr-xr-xlocale/legacy/fi_utf/arap74
-rwxr-xr-xlocale/legacy/fi_utf/arapprn34
-rwxr-xr-xlocale/legacy/fi_utf/bp69
-rwxr-xr-xlocale/legacy/fi_utf/ca61
-rwxr-xr-xlocale/legacy/fi_utf/cp149
-rwxr-xr-xlocale/legacy/fi_utf/ct188
-rwxr-xr-xlocale/legacy/fi_utf/gl185
-rwxr-xr-xlocale/legacy/fi_utf/hr120
-rwxr-xr-xlocale/legacy/fi_utf/ic303
-rwxr-xr-xlocale/legacy/fi_utf/io139
-rwxr-xr-xlocale/legacy/fi_utf/ir259
-rwxr-xr-xlocale/legacy/fi_utf/is273
-rwxr-xr-xlocale/legacy/fi_utf/jc156
-rwxr-xr-xlocale/legacy/fi_utf/locales.pl3
-rwxr-xr-xlocale/legacy/fi_utf/login25
-rwxr-xr-xlocale/legacy/fi_utf/menu144
-rwxr-xr-xlocale/legacy/fi_utf/oe380
-rwxr-xr-xlocale/legacy/fi_utf/pe166
-rwxr-xr-xlocale/legacy/fi_utf/pos81
-rwxr-xr-xlocale/legacy/fi_utf/ps399
-rwxr-xr-xlocale/legacy/fi_utf/pw13
-rwxr-xr-xlocale/legacy/fi_utf/rc79
-rwxr-xr-xlocale/legacy/fi_utf/rp205
-rwxr-xr-xlocale/legacy/ru/COPYING23
-rwxr-xr-xlocale/legacy/ru/LANGUAGE1
-rwxr-xr-xlocale/legacy/ru/Num2text184
-rwxr-xr-xlocale/legacy/ru/aa158
-rwxr-xr-xlocale/legacy/ru/admin145
-rwxr-xr-xlocale/legacy/ru/all896
-rwxr-xr-xlocale/legacy/ru/am287
-rwxr-xr-xlocale/legacy/ru/ap212
-rwxr-xr-xlocale/legacy/ru/ar212
-rwxr-xr-xlocale/legacy/ru/arap53
-rwxr-xr-xlocale/legacy/ru/arapprn34
-rwxr-xr-xlocale/legacy/ru/bp69
-rwxr-xr-xlocale/legacy/ru/ca61
-rwxr-xr-xlocale/legacy/ru/cp125
-rwxr-xr-xlocale/legacy/ru/ct189
-rwxr-xr-xlocale/legacy/ru/gl161
-rwxr-xr-xlocale/legacy/ru/hr119
-rwxr-xr-xlocale/legacy/ru/ic279
-rwxr-xr-xlocale/legacy/ru/io132
-rwxr-xr-xlocale/legacy/ru/ir226
-rwxr-xr-xlocale/legacy/ru/is237
-rwxr-xr-xlocale/legacy/ru/jc95
-rwxr-xr-xlocale/legacy/ru/locales.pl3
-rwxr-xr-xlocale/legacy/ru/login26
-rwxr-xr-xlocale/legacy/ru/menu137
-rwxr-xr-xlocale/legacy/ru/oe324
-rwxr-xr-xlocale/legacy/ru/pe144
-rwxr-xr-xlocale/legacy/ru/pos82
-rwxr-xr-xlocale/legacy/ru/ps360
-rwxr-xr-xlocale/legacy/ru/pw15
-rwxr-xr-xlocale/legacy/ru/rc81
-rwxr-xr-xlocale/legacy/ru/rp181
-rwxr-xr-xlocale/legacy/tw_big5/COPYING25
-rwxr-xr-xlocale/legacy/tw_big5/LANGUAGE1
-rwxr-xr-xlocale/legacy/tw_big5/aa163
-rwxr-xr-xlocale/legacy/tw_big5/admin145
-rwxr-xr-xlocale/legacy/tw_big5/all892
-rwxr-xr-xlocale/legacy/tw_big5/am310
-rwxr-xr-xlocale/legacy/tw_big5/ap242
-rwxr-xr-xlocale/legacy/tw_big5/ar242
-rwxr-xr-xlocale/legacy/tw_big5/arap76
-rwxr-xr-xlocale/legacy/tw_big5/arapprn36
-rwxr-xr-xlocale/legacy/tw_big5/bp70
-rwxr-xr-xlocale/legacy/tw_big5/ca61
-rwxr-xr-xlocale/legacy/tw_big5/cp150
-rwxr-xr-xlocale/legacy/tw_big5/ct191
-rwxr-xr-xlocale/legacy/tw_big5/gl186
-rwxr-xr-xlocale/legacy/tw_big5/hr120
-rwxr-xr-xlocale/legacy/tw_big5/ic294
-rwxr-xr-xlocale/legacy/tw_big5/io136
-rwxr-xr-xlocale/legacy/tw_big5/ir256
-rwxr-xr-xlocale/legacy/tw_big5/is270
-rwxr-xr-xlocale/legacy/tw_big5/jc124
-rwxr-xr-xlocale/legacy/tw_big5/locales.pl3
-rwxr-xr-xlocale/legacy/tw_big5/login27
-rwxr-xr-xlocale/legacy/tw_big5/menu139
-rwxr-xr-xlocale/legacy/tw_big5/oe371
-rwxr-xr-xlocale/legacy/tw_big5/pe166
-rwxr-xr-xlocale/legacy/tw_big5/pos83
-rwxr-xr-xlocale/legacy/tw_big5/ps393
-rwxr-xr-xlocale/legacy/tw_big5/pw15
-rwxr-xr-xlocale/legacy/tw_big5/rc80
-rwxr-xr-xlocale/legacy/tw_big5/rp204
-rwxr-xr-xlocale/legacy/tw_big5/temp7
-rwxr-xr-xlocale/legacy/ua/COPYING23
-rwxr-xr-xlocale/legacy/ua/LANGUAGE1
-rwxr-xr-xlocale/legacy/ua/aa133
-rwxr-xr-xlocale/legacy/ua/admin136
-rwxr-xr-xlocale/legacy/ua/all892
-rwxr-xr-xlocale/legacy/ua/am213
-rwxr-xr-xlocale/legacy/ua/ap181
-rwxr-xr-xlocale/legacy/ua/ar181
-rwxr-xr-xlocale/legacy/ua/arap50
-rwxr-xr-xlocale/legacy/ua/arapprn30
-rwxr-xr-xlocale/legacy/ua/bp47
-rwxr-xr-xlocale/legacy/ua/ca54
-rwxr-xr-xlocale/legacy/ua/cp115
-rwxr-xr-xlocale/legacy/ua/ct138
-rwxr-xr-xlocale/legacy/ua/gl141
-rwxr-xr-xlocale/legacy/ua/hr74
-rwxr-xr-xlocale/legacy/ua/ic224
-rwxr-xr-xlocale/legacy/ua/io107
-rwxr-xr-xlocale/legacy/ua/ir195
-rwxr-xr-xlocale/legacy/ua/is200
-rwxr-xr-xlocale/legacy/ua/jc83
-rwxr-xr-xlocale/legacy/ua/locales.pl3
-rwxr-xr-xlocale/legacy/ua/login23
-rwxr-xr-xlocale/legacy/ua/menu83
-rwxr-xr-xlocale/legacy/ua/oe244
-rwxr-xr-xlocale/legacy/ua/pe108
-rwxr-xr-xlocale/legacy/ua/pos66
-rwxr-xr-xlocale/legacy/ua/ps289
-rwxr-xr-xlocale/legacy/ua/pw14
-rwxr-xr-xlocale/legacy/ua/rc69
-rwxr-xr-xlocale/legacy/ua/rp159
316 files changed, 0 insertions, 52111 deletions
diff --git a/locale/legacy/ch/COPYING b/locale/legacy/ch/COPYING
deleted file mode 100755
index 77cd1f8e..00000000
--- a/locale/legacy/ch/COPYING
+++ /dev/null
@@ -1,34 +0,0 @@
-######################################################################
-# LedgerSMB Small Medium Business Accounting
-# Copyright (C) 2006
-#
-#
-# Swiss-German texts:
-#
-# The Swiss-German translation is based on the german texts.
-#
-# Author: Alain Haymoz <alain.haymoz@leanux.ch>
-# Fabian Schiltknecht <fabian.schiltknecht@leanux.ch>
-# Martin Elmer <martin.elmer@leanux.ch>
-#
-# German texts:
-#
-# Author: Thomas Bayen <tbayen@bayen.de>
-# Gunter Ohrner <G.Ohrner@post.rwth-aachen.de>
-# Jens Koerner <jens@kleinflintbek.net>
-# Doris Messmer <dolores@tschueckengueruep.de>
-# Wolfgang Foerster <wf@inventronik.de>
-#
-# This program is free software; you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation; either version 2 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
-######################################################################
diff --git a/locale/legacy/ch/LANGUAGE b/locale/legacy/ch/LANGUAGE
deleted file mode 100755
index 013db311..00000000
--- a/locale/legacy/ch/LANGUAGE
+++ /dev/null
@@ -1 +0,0 @@
-German/Switzerland
diff --git a/locale/legacy/ch/Num2text b/locale/legacy/ch/Num2text
deleted file mode 100755
index 29d4219b..00000000
--- a/locale/legacy/ch/Num2text
+++ /dev/null
@@ -1,185 +0,0 @@
-#=====================================================================
-# LedgerSMB Small Medium Business Accounting
-# Copyright (C) 2002
-#
-# Author: Dieter Simader
-# Email: dsimader@sql-ledger.org
-# Web: http://www.ledgersmb.org/
-#
-# Contributors:
-#
-# This program is free software; you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation; either version 2 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
-#======================================================================
-#
-# this is a variation of the Lingua package
-# written for check and receipt printing
-# it returns a properly formatted text string
-# for a number up to 10**12
-
-sub init {
- my $self = shift;
-
- %{ $self->{numbername} } =
- (0 => 'Null',
- 1 => 'ein',
- 2 => 'zwei',
- 3 => 'drei',
- 4 => 'vier',
- 5 => 'fЭnf',
- 6 => 'sechs',
- 7 => 'sieben',
- 8 => 'acht',
- 9 => 'neun',
- 10 => 'zehn',
- 11 => 'elf',
- 12 => 'zwЖlf',
- 13 => 'dreizehn',
- 14 => 'vierzehn',
- 15 => 'fЭnfzehn',
- 16 => 'sechzehn',
- 17 => 'siebzehn',
- 18 => 'achtzehn',
- 19 => 'neunzehn',
- 20 => 'zwanzig',
- 30 => 'dreissig',
- 40 => 'vierzig',
- 50 => 'fЭnfzig',
- 60 => 'sechzig',
- 70 => 'siebzig',
- 80 => 'achtzig',
- 90 => 'neunzig',
- 10**2 => 'hundert',
- 10**3 => 'tausend',
- 10**6 => 'million',
- 10**9 => 'milliarde',
- 10**12 => 'billion'
- );
-
-}
-
-
-sub num2text {
- my ($self, $amount) = @_;
-
- return $self->{numbername}{0} unless $amount;
-
- my @textnumber = ();
-
- # split amount into chunks of 3
- my @num = reverse split //, abs($amount);
- my @numblock = ();
- my ($i, $appendn);
- my @a = ();
-
- while (@num) {
- @a = ();
- for (1 .. 3) {
- push @a, shift @num;
- }
- push @numblock, join / /, reverse @a;
- }
-
- my $belowhundred = !$#numblock;
-
- while (@numblock) {
-
- $i = $#numblock;
- @num = split //, $numblock[$i];
- $appendn = "";
-
- $numblock[$i] *= 1;
-
- if ($numblock[$i] == 0) {
- pop @numblock;
- next;
- }
-
- if ($numblock[$i] > 99) {
- # the one from hundreds
- push @textnumber, $self->{numbername}{$num[0]};
-
- # add hundred designation
- push @textnumber, $self->{numbername}{10**2};
-
- # reduce numblock
- $numblock[$i] -= $num[0] * 100;
- }
-
- $appendn = 'en' if ($i == 2);
- $appendn = 'n' if ($i > 2);
-
- if ($numblock[$i] > 9) {
- # tens
- push @textnumber, $self->format_ten($numblock[$i], $belowhundred);
- } elsif ($numblock[$i] > 1) {
- # ones
- push @textnumber, $self->{numbername}{$numblock[$i]};
- } elsif ($numblock[$i] == 1) {
- if ($i == 0) {
- push @textnumber, $self->{numbername}{$numblock[$i]}.'s';
- } else {
- if ($i >= 2) {
- push @textnumber, $self->{numbername}{$numblock[$i]}.'e';
- } else {
- push @textnumber, $self->{numbername}{$numblock[$i]};
- }
- }
- $appendn = "";
- }
-
- # add thousand, million
- if ($i) {
- $amount = 10**($i * 3);
- push @textnumber, $self->{numbername}{$amount}.$appendn;
- }
-
- pop @numblock;
-
- }
-
- join '', @textnumber;
-
-}
-
-
-sub format_ten {
- my ($self, $amount, $belowhundred) = @_;
-
- my $textnumber = "";
- my @num = split //, $amount;
-
- if ($amount > 20) {
- if ($num[1] == 0) {
- $textnumber = $self->{numbername}{$amount};
- } else {
- if ($belowhundred) {
- $amount = $num[0] * 10;
- $textnumber = $self->{numbername}{$num[1]}.'und'.$self->{numbername}{$amount};
- } else {
- $amount = $num[0] * 10;
- $textnumber = $self->{numbername}{$amount}.$self->{numbername}{$num[1]};
- $textnumber .= 's' if ($num[1] == 1);
- }
- }
- } else {
- $textnumber = $self->{numbername}{$amount};
- }
-
- $textnumber;
-
-}
-
-
-1;
-
diff --git a/locale/legacy/ch/aa b/locale/legacy/ch/aa
deleted file mode 100755
index 30fdb405..00000000
--- a/locale/legacy/ch/aa
+++ /dev/null
@@ -1,161 +0,0 @@
-$self{texts} = {
- 'AP Outstanding' => 'Offene Verbindlichkeiten',
- 'AP Transaction' => 'Eingangsbuchung',
- 'AP Transactions' => 'Eingangsbuchungen',
- 'AR Outstanding' => 'Offene Forderungen',
- 'AR Transaction' => 'Ausgangsbuchung',
- 'AR Transactions' => 'Ausgangsbuchungen',
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Add AP Transaction' => 'Eingangsbuchung erfassen',
- 'Add AR Transaction' => 'Ausgangsbuchung erfassen',
- 'Amount' => 'Betrag',
- 'Amount Due' => 'Betrag fДllig',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Transaction' => 'Soll die Buchung wirklich gelЖscht werden',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Cannot delete transaction!' => 'Buchung kann nicht gelЖscht werden!',
- 'Cannot post payment for a closed period!' => 'Zahlung kann nicht gebucht werden, weil die Periode bereits abgeschlossen ist!',
- 'Cannot post transaction for a closed period!' => 'Buchung kann nicht erfasst werden, weil die Periode bereits abgeschlossen ist!',
- 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
- 'Check' => 'Scheck',
- 'Closed' => 'Geschlossen',
- 'Confirm!' => 'BestДtigen Sie!',
- 'Continue' => 'Weiter',
- 'Credit' => 'Haben',
- 'Credit Limit' => 'Kreditlimite',
- 'Curr' => 'WДhrung',
- 'Currency' => 'WДhrung',
- 'Current' => 'Aktuell',
- 'Customer' => 'Kunde',
- 'Customer missing!' => 'Kundenname fehlt!',
- 'Date' => 'Datum',
- 'Date Paid' => 'Zahlungsdatum',
- 'Debit' => 'Soll',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Delete' => 'LЖschen',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'Detail' => 'Einzelheiten',
- 'Due Date' => 'FДlligkeitsdatum',
- 'Due Date missing!' => 'FДlligkeitsdatum fehlt!',
- 'Edit AP Transaction' => 'Eingangsbuchung bearbeiten',
- 'Edit AR Transaction' => 'Ausgangsbuchung bearbeiten',
- 'Employee' => 'VerkДufer',
- 'Exch' => 'Wkurs.',
- 'Exchange Rate' => 'Wechselkurs',
- 'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!',
- 'Exchange rate missing!' => 'Wechselkurs fehlt!',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'From' => 'Von',
- 'ID' => 'ID',
- 'Include in Report' => 'In Bericht aufnehmen',
- 'Invoice' => 'Rechnung',
- 'Invoice Date' => 'Rechnungsdatum',
- 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
- 'Invoice Number' => 'Rechnungsnummer',
- 'Jan' => 'Jan',
- 'January' => 'Januar',
- 'Jul' => 'Jul',
- 'July' => 'Juli',
- 'Jun' => 'Jun',
- 'June' => 'Juni',
- 'Manager' => 'GeschДftsfЭhrer',
- 'Mar' => 'MДr',
- 'March' => 'MДrz',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Memo' => 'Notiz',
- 'Month' => 'Monat',
- 'No.' => 'Pos.',
- 'Notes' => 'Bemerkungen',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- 'Open' => 'Offen',
- 'Order' => 'Bestellung',
- 'Order Number' => 'Bestellnummer',
- 'PO Number' => 'Ihre Bestellnummer',
- 'Paid' => 'Bezahlt',
- 'Payment date missing!' => 'Zahlungsdatum fehlt!',
- 'Payments' => 'Zahlungen',
- 'Period' => 'Zeitraum',
- 'Post' => 'Buchen',
- 'Post as new' => 'Als neu buchen',
- 'Print' => 'Drucken',
- 'Print and Post' => 'Drucken und Buchen',
- 'Print and Post as new' => 'Drucken und als neu buchen',
- 'Project' => 'Projekt',
- 'Quarter' => 'Quartal',
- 'Receipt' => 'Quittung',
- 'Remaining' => 'Rest',
- 'Sales Invoice.' => 'Ausgangsrechnung.',
- 'Salesperson' => 'VerkДufer',
- 'Schedule' => 'Buchungstermine',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Ship to' => 'Lieferung an',
- 'Ship via' => 'Versandart',
- 'Shipping Point' => 'Lieferort',
- 'Source' => 'Beleg',
- 'Subtotal' => 'Zwischensumme',
- 'Summary' => 'Zusammenfassung',
- 'Tax' => 'MWST',
- 'Tax Included' => 'MWST im Preis enthalten',
- 'Till' => 'Kasse',
- 'To' => 'Bis',
- 'Total' => 'Total',
- 'Transaction' => 'Buchung',
- 'Transaction deleted!' => 'Buchung gelЖscht!',
- 'Transaction posted!' => 'Buchung getДtigt!',
- 'Update' => 'Erneuern',
- 'Vendor' => 'Lieferant',
- 'Vendor Invoice.' => 'Einkaufsrechnung.',
- 'Vendor missing!' => 'Lieferant fehlt!',
- 'Year' => 'Jahr',
- 'Yes' => 'Ja',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'create_links' => 'create_links',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'post' => 'post',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'yes' => 'yes',
- 'eingangsbuchung' => 'ap_transaction',
- 'ausgangsbuchung' => 'ar_transaction',
- 'weiter' => 'continue',
- 'lЖschen' => 'delete',
- 'buchen' => 'post',
- 'als_neu_buchen' => 'post_as_new',
- 'drucken' => 'print',
- 'drucken_und_buchen' => 'print_and_post',
- 'drucken_und_als_neu_buchen' => 'print_and_post_as_new',
- 'ausgangsrechnung_' => 'sales_invoice_',
- 'buchungstermine' => 'schedule',
- 'lieferung_an' => 'ship_to',
- 'erneuern' => 'update',
- 'einkaufsrechnung_' => 'vendor_invoice_',
- 'ja' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/ch/admin b/locale/legacy/ch/admin
deleted file mode 100755
index 596f2106..00000000
--- a/locale/legacy/ch/admin
+++ /dev/null
@@ -1,144 +0,0 @@
-$self{texts} = {
- 'Access Control' => 'Zugriffskontrolle',
- 'Accounting' => 'Buchhaltung',
- 'Add User' => 'Benutzer erfassen',
- 'Address' => 'Adresse',
- 'Administration' => 'Administration',
- 'Administrator' => 'Administrator',
- 'All Datasets up to date!' => 'Alle Datensets sind auf dem aktuellsten Stand',
- 'Cannot create Lock!' => 'System kann nicht gesperrt werden!',
- 'Change Admin Password' => 'Administratorenpasswort Дndern',
- 'Change Password' => 'Passwort Дndern',
- 'Click on login name to edit!' => 'Zum Bearbeiten den Benutzernamen anklicken!',
- 'Company' => 'Firmenname',
- 'Confirm' => 'BestДtigung',
- 'Connect to' => 'Als Vorlage verwenden',
- 'Continue' => 'Weiter',
- 'Create Chart of Accounts' => 'Kontenplan auswДhlen',
- 'Create Dataset' => 'Datenset erstellen',
- 'DBA' => 'Datenbankadministrator',
- 'DBI not installed!' => 'DBI ist nicht installiert!',
- 'Database' => 'Datenbank',
- 'Database Administration' => 'Datenbankverwaltung',
- 'Database Driver not checked!' => 'Kein Datenbanktreiber ausgewДhlt!',
- 'Database User missing!' => 'Datenbankbenutzer fehlt!',
- 'Dataset' => 'Datenset',
- 'Dataset missing!' => 'Datenset fehlt!',
- 'Dataset updated!' => 'Datenset aktualisiert!',
- 'Date Format' => 'Datumsformat',
- 'Delete' => 'LЖschen',
- 'Delete Dataset' => 'Datenset lЖschen',
- 'Directory' => 'Verzeichnis',
- 'Driver' => 'Treiber',
- 'Dropdown Limit' => 'Auswahllistengrenze',
- 'E-mail' => 'E-Mail',
- 'Edit User' => 'Benutzerdaten bearbeiten',
- 'Existing Datasets' => 'Existierende Datensets',
- 'Fax' => 'Fax',
- 'Host' => 'Rechner',
- 'Hostname missing!' => 'Rechnername fehlt!',
- 'Language' => 'Sprache',
- 'Lock System' => 'System sperren',
- 'Lockfile created!' => 'gesichert!',
- 'Lockfile removed!' => 'entsichert!',
- 'Login' => 'Benutzername',
- 'Login name missing!' => 'Loginname fehlt!',
- 'Logout' => 'Abmelden',
- 'Manager' => 'GeschДftsfЭhrer',
- 'Menu Width' => 'MenЭbreite',
- 'Multibyte Encoding' => 'Zeichensatz',
- 'Name' => 'Name',
- 'New Templates' => 'Neue Vorlage',
- 'No Database Drivers available!' => 'Kein Datenbanktreiber verfЭgbar!',
- 'No Dataset selected!' => 'Keine Datenset ausgewДhlt!',
- 'Nothing to delete!' => 'Es wurde nichts gelЖscht werden!',
- 'Number Format' => 'Zahlenformat',
- 'Oracle Database Administration' => 'Oracle Datenbankverwaltung',
- 'Password' => 'Passwort',
- 'Password changed!' => 'Passwort geДndert!',
- 'Passwords do not match!' => 'PasswЖrter sind nicht gleich!',
- 'Pg Database Administration' => 'Datenbankverwaltung',
- 'PgPP Database Administration' => 'PgPP Datenbankverwaltung',
- 'Phone' => 'Tel.',
- 'Port' => 'TCP-Port-Nr.',
- 'Port missing!' => 'Port fehlt!',
- 'Printer' => 'Standardrucker',
- 'Save' => 'Speichern',
- 'Session Timeout' => 'Maximale Sitzungsdauer',
- 'Session expired!' => 'Sitzungsdauer abgelaufen!',
- 'Setup Templates' => 'Vorlage auswДhlen',
- 'Signature' => 'Signatur',
- 'Stylesheet' => 'Stilvorlage',
- 'Supervisor' => 'Vorarbeiter',
- 'Templates' => 'Druckvorlagen',
- 'The following Datasets are not in use and can be deleted' => 'Die folgenden Datensets werden nicht verwendet und kЖnnen gelЖscht werden',
- 'The following Datasets need to be updated' => 'Folgende Datensets mЭssen aktualisiert werden',
- 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'In diesem Schritt werden bestehende Datensets gesucht. Es werden noch keine дnderungen vorgenommen!',
- 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Um einen neuen Benutzer hinzuzufЭgen, Дndern und speichern Sie am einfachsten einen bestehenden Benutzer. Unter dem neuen Benutzernamen wird dann ein Benutzer mit denselben Einstellungen angelegt.',
- 'Unlock System' => 'System entsperren',
- 'Update Dataset' => 'Datenset aktualisieren',
- 'Use Templates' => 'Benutze Vorlagen',
- 'User' => 'Datenbankbenutzer',
- 'User deleted!' => 'Benutzer gelЖscht!',
- 'User saved!' => 'Benutzer gespeichert!',
- 'Version' => 'Version',
- 'You are logged out' => 'Sie sind abgemeldet',
- 'does not exist' => 'existiert nicht',
- 'is already a member!' => 'ist bereits ein Mitglied!',
- 'localhost' => 'localhost',
- 'locked!' => 'gesperrt!',
- 'successfully created!' => 'wurde erfolgreich erstellt',
- 'successfully deleted!' => 'wurde erfolgreich gelЖscht',
- 'website' => 'Webseite',
-};
-
-$self{subs} = {
- 'add_user' => 'add_user',
- 'adminlogin' => 'adminlogin',
- 'change_admin_password' => 'change_admin_password',
- 'change_password' => 'change_password',
- 'check_password' => 'check_password',
- 'continue' => 'continue',
- 'create_dataset' => 'create_dataset',
- 'dbcreate' => 'dbcreate',
- 'dbdelete' => 'dbdelete',
- 'dbdriver_defaults' => 'dbdriver_defaults',
- 'dbselect_source' => 'dbselect_source',
- 'dbupdate' => 'dbupdate',
- 'delete' => 'delete',
- 'delete_dataset' => 'delete_dataset',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'getpassword' => 'getpassword',
- 'list_users' => 'list_users',
- 'lock_system' => 'lock_system',
- 'login' => 'login',
- 'login_name' => 'login_name',
- 'logout' => 'logout',
- 'oracle_database_administration' => 'oracle_database_administration',
- 'pg_database_administration' => 'pg_database_administration',
- 'pgpp_database_administration' => 'pgpp_database_administration',
- 'save' => 'save',
- 'unlock_system' => 'unlock_system',
- 'update_dataset' => 'update_dataset',
- 'benutzer_erfassen' => 'add_user',
- 'administratorenpasswort_Дndern' => 'change_admin_password',
- 'passwort_Дndern' => 'change_password',
- 'weiter' => 'continue',
- 'datenset_erstellen' => 'create_dataset',
- 'lЖschen' => 'delete',
- 'datenset_lЖschen' => 'delete_dataset',
- 'system_sperren' => 'lock_system',
- 'benutzername' => 'login',
- 'abmelden' => 'logout',
- 'oracle_datenbankverwaltung' => 'oracle_database_administration',
- 'datenbankverwaltung' => 'pg_database_administration',
- 'pgpp_datenbankverwaltung' => 'pgpp_database_administration',
- 'speichern' => 'save',
- 'system_entsperren' => 'unlock_system',
- 'datenset_aktualisieren' => 'update_dataset',
-};
-
-1;
-
diff --git a/locale/legacy/ch/all b/locale/legacy/ch/all
deleted file mode 100755
index 78a71bf9..00000000
--- a/locale/legacy/ch/all
+++ /dev/null
@@ -1,954 +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{texts} = {
- 'A' => 'A',
- 'AP' => 'Verbindlichkeiten',
- 'AP Aging' => 'Offene Verbindl.',
- 'AP Outstanding' => 'Offene Verbindlichkeiten',
- 'AP Transaction' => 'Eingangsbuchung',
- 'AP Transactions' => 'Eingangsbuchungen',
- 'AR' => 'Forderungen',
- 'AR Aging' => 'Forderungenspiegel',
- 'AR Outstanding' => 'Offene Forderungen',
- 'AR Transaction' => 'Ausgangsbuchung',
- 'AR Transactions' => 'Ausgangsbuchungen',
- 'AR/AP' => 'OF/OV',
- 'About' => 'эber',
- 'Above' => 'эber',
- 'Access Control' => 'Zugriffskontrolle',
- 'Access Denied!' => 'Zugriff fehlgeschlagen!',
- 'Account' => 'Konto',
- 'Account Number' => 'Kontonummer',
- 'Account Number missing!' => 'Kontonummer fehlt!',
- 'Account Type' => 'Kontoart',
- 'Account Type missing!' => 'Kontoart fehlt!',
- 'Account deleted!' => 'Konto gelЖscht!',
- 'Account does not exist!' => 'Konto existiert nicht!',
- 'Account saved!' => 'Konto gespeichert!',
- 'Accounting' => 'Buchhaltung',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Accounts' => 'Konten',
- 'Accrual' => 'vereinbart',
- 'Activate Audit trail' => 'Revisionsnachfolge aktivieren',
- 'Activate Audit trails' => 'Revisionsnachfolgen aktivieren',
- 'Active' => 'Aktiv',
- 'Add' => 'HinzufЭgen',
- 'Add AP Transaction' => 'Eingangsbuchung erfassen',
- 'Add AR Transaction' => 'Ausgangsbuchung erfassen',
- 'Add Account' => 'Konto anlegen',
- 'Add Assembly' => 'Erzeugnis erfassen',
- 'Add Business' => 'Branche erfassen',
- 'Add Cash Transfer Transaction' => 'Zahlungseingang buchen',
- 'Add Customer' => 'Kunde erfassen',
- 'Add Deduction' => 'Abzug erfassen',
- 'Add Department' => 'Abteilung erfassen',
- 'Add Employee' => 'Arbeitnehmer erfassen',
- 'Add Exchange Rate' => 'Wechselkurs erfassen',
- 'Add GIFI' => 'GIFI anlegen',
- 'Add General Ledger Transaction' => 'Buchung im Hauptbuch erfassen',
- 'Add Group' => 'Gruppe erfassen',
- 'Add Item' => 'Artikel erfassen',
- 'Add Job' => 'Fertigung anlegen',
- 'Add Labor/Overhead' => 'Gestehungskosten',
- 'Add Language' => 'Sprache erfassen',
- 'Add Order' => 'Bestellung erfassen',
- 'Add POS Invoice' => 'Kassenbon erfassen',
- 'Add Part' => 'Ware erfassen',
- 'Add Pricegroup' => 'Preisgruppe erfassen',
- 'Add Project' => 'Projekt erfassen',
- 'Add Purchase Order' => 'Einkaufsbeleg erfassen',
- 'Add Quotation' => 'Offerte erstellen',
- 'Add Request for Quotation' => 'Offertanfrage',
- 'Add SIC' => 'Euro-SIC erfassen',
- 'Add Sales Invoice' => 'Ausgangsrechnung erfassen',
- 'Add Sales Order' => 'AuftragsbestДtigung',
- 'Add Service' => 'Dienstleistung erfassen',
- 'Add Stores Card' => 'Artikelkarte',
- 'Add Time Card' => 'Stempelkarte erfassen',
- 'Add Transaction' => 'Buchung erfassen',
- 'Add User' => 'Benutzer erfassen',
- 'Add Vendor' => 'Lieferant erfassen',
- 'Add Vendor Invoice' => 'Einkaufsrechnung erfassen',
- 'Add Warehouse' => 'Warenlager erfassen',
- 'Address' => 'Adresse',
- 'Administration' => 'Administration',
- 'Administrator' => 'Administrator',
- 'After Deduction' => 'Nach Abzug',
- 'Aged' => 'Veraltet',
- 'Aged Overdue' => 'Alter ЭberfДllig',
- 'All' => 'Alle',
- 'All Accounts' => 'Alle Konten',
- 'All Datasets up to date!' => 'Alle Datensets sind auf dem aktuellsten Stand',
- 'All Items' => 'Alle Artikel',
- 'Allocated' => 'Zugeteilt',
- 'Allowances' => 'FreibetrДge',
- 'Amount' => 'Betrag',
- 'Amount Due' => 'Betrag fДllig',
- 'Amount missing!' => 'Betrag fehlt!',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gelЖscht werden:',
- 'Are you sure you want to delete Order Number' => 'Soll die Bestellung mit folgender Nummer wirklich gelЖscht werden:',
- 'Are you sure you want to delete Quotation Number' => 'Soll die Offerte mit folgender Nummer wirklich gelЖscht werden:',
- 'Are you sure you want to delete Transaction' => 'Soll die Buchung wirklich gelЖscht werden',
- 'Are you sure you want to delete time card for' => 'Soll die Stempelkarte folgender Person gelЖscht werden',
- 'Are you sure you want to remove the marked entries from the queue?' => 'Sollen die markierten Eintragungen gelЖscht werden?',
- 'As of' => 'As of',
- 'Assemblies' => 'Erzeugnisse',
- 'Assemblies restocked!' => 'Erzeugnisse wieder eingelagert!',
- 'Assembly' => 'Erzeugnis',
- 'Assembly stocked!' => 'Erzeugnis eingelagert!',
- 'Asset' => 'Aktiva/Mittelverwendung',
- 'Attachment' => 'als Anhang',
- 'Audit Control' => 'BЭcherkontrolle',
- 'Audit trail disabled' => 'Revisionsnachfolge deaktiviert',
- 'Audit trail enabled' => 'Revisionsnachfolge aktiviert',
- 'Audit trail removed up to' => 'Revisionsnachfolge gelЖscht bis zu',
- 'Audit trails disabled' => 'Revisionsnachfolgen deaktiviert',
- 'Audit trails enabled' => 'Revisionsnachfolgen aktiviert',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Authentication failed, access denied!' => 'Authentifizierung schlug fehl, Zugriff verweigert!',
- 'Average Cost' => 'Durchschnittskosten',
- 'Avg Cost' => 'ь-Kosten',
- 'BIC' => 'BIC',
- 'BOM' => 'StЭckliste',
- 'Backup' => 'Datensicherung',
- 'Backup sent to' => 'Eine Sicherungskopie wurde gesandt an',
- 'Balance' => 'Bilanz',
- 'Balance Sheet' => 'Bilanz',
- 'Based on' => 'Basierend auf',
- 'Batch Printing' => 'Massendruck',
- 'Bcc' => 'Bcc',
- 'Before Deduction' => 'Vor Abzug',
- 'Beginning Balance' => 'Anfangsbilanz',
- 'Below' => 'Unter',
- 'Billing Address' => 'Rechnungsadresse',
- 'Bin' => 'Lagerort',
- 'Bin List' => 'Lagerliste',
- 'Bin Lists' => 'Lagerlisten',
- 'Books are open' => 'Die BЭcher sind geЖffnet',
- 'Break' => 'Umbruch',
- 'Business' => 'Branche',
- 'Business Number' => 'Firmennummer',
- 'Business deleted!' => 'Branche gelЖscht!',
- 'Business saved!' => 'Branche gespeichert!',
- 'C' => 'G',
- 'CC Number' => 'CC-Nummer',
- 'COGS' => 'Aufwand',
- 'COGS account does not exist!' => 'Konto fЭr Kosten besteht nicht!',
- 'Calendar' => 'Kalender',
- 'Cannot add stores card for a completed job!' => 'Cannot add stores card for a completed job!',
- 'Cannot add time card for a completed job!' => 'Stempelkarte kann fЭr eine abgeschlossene Arbeit nicht erfasst werden!',
- 'Cannot change stores card for a completed job!' => 'Cannot change stores card for a completed job!',
- 'Cannot change time card for a completed job!' => 'Stempelkarte fЭr eine abgeschlossene Arbeit kann nicht geДndert werden!',
- 'Cannot create Assembly' => 'Erzeugniss kann nicht angelegt werden',
- 'Cannot create Labor' => 'Fliessbandarbeitszeit kann nicht angelegt werden',
- 'Cannot create Lock!' => 'System kann nicht gesperrt werden!',
- 'Cannot create Part' => 'Ware kann nicht erstellt werden',
- 'Cannot create Service' => 'Dienstleistung kann nicht erstellt werden',
- 'Cannot delete account!' => 'Konto kann nicht gelЖscht werden!',
- 'Cannot delete customer!' => 'Kunde kann nicht gelЖscht werden!',
- 'Cannot delete default account!' => 'Das Standard-Konto kann nicht gelЖscht werden!',
- 'Cannot delete invoice!' => 'Rechnung kann nicht gelЖscht werden!',
- 'Cannot delete item!' => 'Artikel kann nicht gelЖscht werden!',
- 'Cannot delete order!' => 'Bestellung kann nicht gelЖscht werden!',
- 'Cannot delete quotation!' => 'Offerte kann nicht gelЖscht werden!',
- 'Cannot delete time card!' => 'Stempelkarte kann nicht gelЖscht werden!',
- 'Cannot delete transaction!' => 'Buchung kann nicht gelЖscht werden!',
- 'Cannot delete vendor!' => 'Lieferant kann nicht gelЖscht werden!',
- 'Cannot post Payment!' => 'Zahlungseingang kann nicht gebucht werden!',
- 'Cannot post Receipt!' => 'Quittung kann nicht gebucht werden!',
- 'Cannot post invoice for a closed period!' => 'Rechnung kann nicht gebucht werden, weil die Periode bereits abgeschlossen inst!',
- 'Cannot post invoice!' => 'Rechnung kann nicht gebucht werden!',
- 'Cannot post payment for a closed period!' => 'Zahlung kann nicht gebucht werden, weil die Periode bereits abgeschlossen ist!',
- 'Cannot post transaction for a closed period!' => 'Buchung kann nicht erfasst werden, weil die Periode bereits abgeschlossen ist!',
- 'Cannot post transaction with a debit and credit entry for the same account!' => 'Sie kЖnnen eine Buchung mit Aktiva und Passiva nicht auf das selbe Konto buchen!',
- 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
- 'Cannot remove files!' => 'Dateien kЖnnen nicht gelЖscht werden!',
- 'Cannot save account!' => 'Konto kann nicht gespeichert werden!',
- 'Cannot save defaults!' => 'Standardeinstellungen kЖnnen nicht gespeichert werden!',
- 'Cannot save order!' => 'Bestellung kann nicht gespeichert werden!',
- 'Cannot save preferences!' => 'Benutzereinstellungen kЖnnen nicht gespeichert werden!',
- 'Cannot save quotation!' => 'Offerte kann nicht gespeichert werden!',
- 'Cannot save stores card for a closed period!' => 'Cannot save stores card for a closed period!',
- 'Cannot save stores card!' => 'Cannot save stores card!',
- 'Cannot save time card for a closed period!' => 'Stempelkarte fЭr eine geschlossene Periode kann nicht gespeichert werden!',
- 'Cannot save time card!' => 'Stempelkarte kann nicht gespeichert werden!',
- 'Cannot set account for more than one of AR, AP or IC' => 'AR, AP und IC Konten kЖnnen nicht auf andere Konten gleichzeitig eingestellt werden',
- 'Cannot set multiple options for' => 'Mehr als eine Optionen nicht erlaubt fЭr : ',
- 'Cannot set multiple options for Item' => 'Mehr als eine Auswahl ist nicht erlaubt',
- 'Cannot stock Assembly!' => 'Erzeugnis kann nicht eingelagert werden!',
- 'Cannot stock assemblies!' => 'Erzeugnisse kЖnnen nicht eingelagert werden!',
- 'Cash' => 'vereinnahmt',
- 'Cc' => 'E-Mailkopie',
- 'Change' => 'Retourgeld',
- 'Change Admin Password' => 'Administratorenpasswort Дndern',
- 'Change Password' => 'Passwort Дndern',
- 'Chargeable' => 'Verrechenbar',
- 'Chart of Accounts' => 'KontenЭbersicht',
- 'Check' => 'Scheck',
- 'Check Inventory' => 'Inventar prЭfen',
- 'Checks' => 'Schecks',
- 'City' => 'Ort',
- 'Cleared' => 'Entlastet',
- 'Click on login name to edit!' => 'Zum Bearbeiten den Benutzernamen anklicken!',
- 'Clocked' => 'Ausgerechnet',
- 'Close Books up to' => 'Die BЭcher abschliessen bis zum',
- 'Closed' => 'Geschlossen',
- 'Code' => 'Sprachcode',
- 'Code missing!' => 'Sprachcode fehlt!',
- 'Company' => 'Firmenname',
- 'Company Name' => 'Firmenname',
- 'Compare to' => 'Vergleichen mit',
- 'Completed' => 'Fertig',
- 'Components' => 'Einzelteile',
- 'Confirm' => 'BestДtigung',
- 'Confirm!' => 'BestДtigen Sie!',
- 'Connect to' => 'Als Vorlage verwenden',
- 'Consolidate' => 'Konsolidieren',
- 'Consolidate Orders' => 'Bestellungen konsolidieren',
- 'Consolidate Purchase Orders' => 'Einkaufsbestellungen konsolidieren',
- 'Consolidate Sales Orders' => 'Verkaufsbestellungen konsolidieren',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Weiter',
- 'Contra' => 'Gegenkonto',
- 'Copies' => 'Kopien',
- 'Copy to COA' => 'In Kontenplan kopieren',
- 'Cost' => 'Kosten',
- 'Cost Center' => 'Kostenstelle',
- 'Could not save pricelist!' => 'Preisliste konnte nicht gespeichert werden!',
- 'Could not save!' => 'Konnte nicht gespeichert werden!',
- 'Could not transfer Inventory!' => 'Inventar wurde nicht Эbertragen!',
- 'Country' => 'Land',
- 'Create Chart of Accounts' => 'Kontenplan auswДhlen',
- 'Create Dataset' => 'Datenset erstellen',
- 'Credit' => 'Haben',
- 'Credit Invoice' => 'Credit Invoice',
- 'Credit Limit' => 'Kreditlimite',
- 'Curr' => 'WДhrung',
- 'Currency' => 'WДhrung',
- 'Current' => 'Aktuell',
- 'Current Earnings' => 'Aktuelles Einkommen',
- 'Customer' => 'Kunde',
- 'Customer History' => 'Alle Belege fЭr Kunde',
- 'Customer Number' => 'Kundennummer',
- 'Customer deleted!' => 'Kunde gelЖscht!',
- 'Customer missing!' => 'Kundenname fehlt!',
- 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
- 'Customer saved!' => 'Kunde gespeichert!',
- 'Customers' => 'Kunden',
- 'DBA' => 'Datenbankadministrator',
- 'DBI not installed!' => 'DBI ist nicht installiert!',
- 'DOB' => 'Geburtsdatum',
- 'Database' => 'Datenbank',
- 'Database Administration' => 'Datenbankverwaltung',
- 'Database Driver not checked!' => 'Kein Datenbanktreiber ausgewДhlt!',
- 'Database Host' => 'Datenbank-Rechner',
- 'Database User missing!' => 'Datenbankbenutzer fehlt!',
- 'Dataset' => 'Datenset',
- 'Dataset is newer than version!' => 'Datenset ist neuer als installierte Version',
- 'Dataset missing!' => 'Datenset fehlt!',
- 'Dataset updated!' => 'Datenset aktualisiert!',
- 'Date' => 'Datum',
- 'Date Format' => 'Datumsformat',
- 'Date Paid' => 'Zahlungsdatum',
- 'Date Received' => 'Eingangsdatum',
- 'Date missing!' => 'Datum fehlt!',
- 'Date received missing!' => 'Eingangsdatum fehlt!',
- 'Date worked' => 'Datum',
- 'Day' => 'Tag',
- 'Day(s)' => 'Tage',
- 'Days' => 'Tage',
- 'Debit' => 'Soll',
- 'Debit Invoice' => 'Debit Invoice',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Decimalplaces' => 'Dezimalstellen',
- 'Decrease' => 'Verminderung',
- 'Deduct after' => 'Abzug nach',
- 'Deduction deleted!' => 'Abzug gelЖscht!',
- 'Deduction saved!' => 'Abzug gespeichert!',
- 'Deductions' => 'AbzЭge',
- 'Default Template' => 'Standardvorlage',
- 'Defaults' => 'Einstellungen',
- 'Defaults saved!' => 'Einstellungen gespeichert!',
- 'Delete' => 'LЖschen',
- 'Delete Account' => 'Konto lЖschen',
- 'Delete Dataset' => 'Datenset lЖschen',
- 'Delete Schedule' => 'Zeitplan lЖschen',
- 'Deleting a language will also delete the templates for the language' => 'Wenn die Sprache gelЖscht wird werden auch die dazugehЖrigen Vorlagen gelЖscht',
- 'Delivery Date' => 'Lieferdatum',
- 'Department' => 'Abteilung',
- 'Department deleted!' => 'Abteilung gelЖscht!',
- 'Department saved!' => 'Abteilung gespeichert!',
- 'Departments' => 'Abteilungen',
- 'Deposit' => 'Gutschrift',
- 'Description' => 'Beschreibung',
- 'Description Translations' => 'эbersetzte Beschreibungen',
- 'Description missing!' => 'Beschreibung fehlt!',
- 'Detail' => 'Einzelheiten',
- 'Difference' => 'Differenz',
- 'Directory' => 'Verzeichnis',
- 'Discount' => 'Rabatt',
- 'Done' => 'Fertig',
- 'Drawing' => 'Zeichnung',
- 'Driver' => 'Treiber',
- 'Dropdown Limit' => 'Auswahllistengrenze',
- 'Due Date' => 'FДlligkeitsdatum',
- 'Due Date missing!' => 'FДlligkeitsdatum fehlt!',
- 'E-mail' => 'E-Mail',
- 'E-mail ' => 'E-Mail ',
- 'E-mail Statement to' => 'Mahnung per E-Mail an',
- 'E-mail address missing!' => 'E-Mail-Adresse fehlt!',
- 'E-mail message' => 'E-Mail-Nachricht ',
- 'E-mail missing!' => 'E-Mail fehlt!',
- 'E-mailed' => 'E-Mail gesendet',
- 'Edit' => 'Bearbeiten',
- 'Edit AP Transaction' => 'Eingangsbuchung bearbeiten',
- 'Edit AR Transaction' => 'Ausgangsbuchung bearbeiten',
- 'Edit Account' => 'Kontodaten bearbeiten',
- 'Edit Assembly' => 'Erzeugnis bearbeiten',
- 'Edit Business' => 'Branche bearbeiten',
- 'Edit Cash Transfer Transaction' => 'эberweisung bearbeiten',
- 'Edit Customer' => 'Kundendaten bearbeiten',
- 'Edit Deduction' => 'Abzug bearbeiten',
- 'Edit Department' => 'Abteilung bearbeiten',
- 'Edit Description Translations' => 'эbersetzte Beschreibungen bearbeiten',
- 'Edit Employee' => 'Arbeitnehmer bearbeiten',
- 'Edit GIFI' => 'GIFI bearbeiten',
- 'Edit General Ledger Transaction' => 'Buchung im Hauptbuch bearbeiten',
- 'Edit Group' => 'Gruppe bearbeiten',
- 'Edit Job' => 'Auftrag bearbeiten',
- 'Edit Labor/Overhead' => 'Gestehungskostenkosten bearbeiten',
- 'Edit Language' => 'Sprache bearbeiten',
- 'Edit Order' => 'Bestellung bearbeiten',
- 'Edit POS Invoice' => 'Kassenbon bearbeiten',
- 'Edit Part' => 'Ware bearbeiten',
- 'Edit Preferences for' => 'Benutzereinstellungen bearbeiten fЭr',
- 'Edit Pricegroup' => 'Preisgruppe bearbeiten',
- 'Edit Project' => 'Projekt bearbeiten',
- 'Edit Purchase Order' => 'Einkaufsbestellung bearbeiten',
- 'Edit Quotation' => 'Offerte bearbeiten',
- 'Edit Request for Quotation' => 'Offerte bearbeiten',
- 'Edit SIC' => 'Euro-SIC bearbeiten',
- 'Edit Sales Invoice' => 'Ausgangsrechnung bearbeiten',
- 'Edit Sales Order' => 'Verkaufsbeleg bearbeiten',
- 'Edit Service' => 'Dienstleistung bearbeiten',
- 'Edit Template' => 'Vorlage bearbeiten',
- 'Edit Time Card' => 'Stempelkarte bearbeiten',
- 'Edit User' => 'Benutzerdaten bearbeiten',
- 'Edit Vendor' => 'Lieferantendaten bearbeiten',
- 'Edit Vendor Invoice' => 'Einkaufsrechnung bearbeiten',
- 'Edit Warehouse' => 'Warenlager bearbeiten',
- 'Email' => 'E-Mail',
- 'Employee' => 'VerkДufer',
- 'Employee Name' => 'Mitarbeitername',
- 'Employee Number' => 'Mitarbeiternummer',
- 'Employee deleted!' => 'Mitarbeiter gelЖscht!',
- 'Employee pays' => 'Mitarbeiter bezahlt',
- 'Employee saved!' => 'Mitarbeiter gespeichert!',
- 'Employees' => 'Mitarbeiter',
- 'Employer' => 'Arbeitgeber',
- 'Employer pays' => 'Arbeitgeber bezahlt',
- 'Enddate' => 'Austrittsdatum',
- 'Ends' => 'Abschluss',
- 'Enforce transaction reversal for all dates' => 'Kontraeintragungen fЭr jeden Zeitraum aktualisieren',
- 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Durch Doppelpunkte getrennte WДhrungskЭrzel mit maximal 3 Buchstaben auffЭhren; die eigene LandeswДhrung zuerst (z.B. CHF:EUR:USD)',
- 'Equity' => 'Passiva/Eigenkapital',
- 'Every' => 'Jeden',
- 'Excempt age <' => 'Befreiungsalter <',
- 'Exch' => 'Wkurs.',
- 'Exchange Rate' => 'Wechselkurs',
- 'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!',
- 'Exchange rate missing!' => 'Wechselkurs fehlt!',
- 'Exempt age <' => 'Befreiheitsalter <',
- 'Existing Datasets' => 'Existierende Datensets',
- 'Expense' => 'Aufwand',
- 'Expense account does not exist!' => 'Es existiert kein Konto fЭr Unkosten!',
- 'Expense/Asset' => 'Aufwand/Anlagen',
- 'Expiry Date' => 'Verfallsdatum',
- 'Extended' => 'Summe',
- 'FX' => 'FX',
- 'Failed to save order!' => 'Speichern der Bestellung schlug fehl!',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'For' => 'fЭr',
- 'Foreign Exchange Gain' => 'WechselkursertrДge',
- 'Foreign Exchange Loss' => 'Wechselkursverluste',
- 'Forgot Password' => 'Passwort vergessen',
- 'Friday' => 'Freitag',
- 'From' => 'Von',
- 'From Warehouse' => 'Vom Lagerhaus',
- 'GIFI' => 'GIFI',
- 'GIFI deleted!' => 'GIFI gelЖscht!',
- 'GIFI missing!' => 'GIFI fehlt!',
- 'GIFI saved!' => 'GIFI gespeichert!',
- 'GL' => 'Hauptbuch',
- 'GL Reference Number' => 'Hauptbuchreferenz',
- 'GL Transaction' => 'Hauptbuchbuchung',
- 'General Ledger' => 'Hauptbuch',
- 'Generate' => 'Erzeugen',
- 'Generate Orders' => 'AuftrДge erstellen',
- 'Generate Purchase Orders' => 'Bestellungen erstellen',
- 'Generate Purchase Orders from Sales Order' => 'Bestellungen von AuftrДgen erstellen',
- 'Generate Sales Order' => 'Einkaufsbestellung erstellen',
- 'Generate Sales Order from Purchase Orders' => 'Auftrag anhand von Bestellungen erstellen',
- 'Generate Sales Orders' => 'Einkaufsbestellungen erstellen',
- 'Goods & Services' => 'Waren & Dienstleistungen',
- 'Group' => 'Warengruppe',
- 'Group Items' => 'Artikel sortieren',
- 'Group Translations' => 'GruppenЭbersetzung',
- 'Group deleted!' => 'Gruppe gelЖscht!',
- 'Group missing!' => 'Gruppe fehlt!',
- 'Group saved!' => 'Gruppe gespeichert!',
- 'Groups' => 'Gruppen',
- 'HR' => 'Personal',
- 'HTML Templates' => 'HTML Vorlagen',
- 'Heading' => 'эberschrift',
- 'History' => 'Statistik',
- 'Home Phone' => 'Tel Privat',
- 'Host' => 'Rechner',
- 'Hostname missing!' => 'Rechnername fehlt!',
- 'IBAN' => 'IBAN',
- 'ID' => 'ID',
- 'Image' => 'Bild',
- 'In-line' => 'im TextkЖrper (Inline)',
- 'Inactive' => 'Inaktiv',
- 'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen',
- 'Include Payment' => 'Bezahlung reinnehmen',
- 'Include in Report' => 'In Bericht aufnehmen',
- 'Include in drop-down menus' => 'In Aufklapp-MenЭ aufnehmen',
- 'Income' => 'Ertrag',
- 'Income Statement' => 'Gewinn- und Verlustrechnung',
- 'Income account does not exist!' => 'Es existiert kein Konto fЭr Einnahmen!',
- 'Incorrect Dataset version!' => 'UngЭltigige Datenset-Version',
- 'Increase' => 'ErhЖhen',
- 'Individual Items' => 'Einzelteile',
- 'Internal Notes' => 'Interne Notizen',
- 'Inventory' => 'Inventar',
- 'Inventory account does not exist!' => 'Es existiert kein Konto fЭr Inventar!',
- 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Bevor dieses Erzeugnis als ungЭltig markiert werden kann muss das Inventar auf Null sein!',
- 'Inventory quantity must be zero before you can set this part obsolete!' => 'Bevor diese Ware als ungЭltig markiert werden kann muss das Inventar Null sein!',
- 'Inventory saved!' => 'Inventar gespeichert!',
- 'Inventory transferred!' => 'Inventar Эbertragen',
- 'Invoice' => 'Rechnung',
- 'Invoice Date' => 'Rechnungsdatum',
- 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
- 'Invoice Number' => 'Rechnungsnummer',
- 'Invoice Number missing!' => 'Rechnungsnummer fehlt!',
- 'Invoice deleted!' => 'Rechung gelЖscht!',
- 'Invoices' => 'Rechnungen',
- 'Is this a summary account to record' => 'Summenkonto fЭr',
- 'Item' => 'Pos',
- 'Item already on pricelist!' => 'Artikel ist bereits in der Preisliste!',
- 'Item deleted!' => 'Artikel gelЖscht!',
- 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!',
- 'Items' => 'Artikel',
- 'Jan' => 'Jan',
- 'January' => 'Januar',
- 'Job' => 'Auftrag',
- 'Job Description' => 'Auftragsbeschreibung',
- 'Job Name' => 'Auftragsname',
- 'Job Number' => 'Auftragsnummer',
- 'Job Number missing!' => 'Auftragsnummer fehlt!',
- 'Job deleted!' => 'Auftrag gelЖscht!',
- 'Job saved!' => 'Auftrag gespeichert!',
- 'Job/Project Number' => 'Autrags-/Projektnummer',
- 'Jobs' => 'AuftrДge',
- 'Jul' => 'Jul',
- 'July' => 'Juli',
- 'Jun' => 'Jun',
- 'June' => 'Juni',
- 'LaTeX Templates' => 'LaTeX Vorlagen',
- 'Labor Code' => 'Arbeitscode',
- 'Labor Code missing!' => 'Arbeitscode fehlt!',
- 'Labor/Overhead' => 'Gestehungskosten',
- 'Language' => 'Sprache',
- 'Language deleted!' => 'Sprache gelЖscht!',
- 'Language saved!' => 'Sprache gespeichert!',
- 'Languages' => 'Sprachen',
- 'Languages not defined!' => 'Sprachen nicht definiert!',
- 'Last Cost' => 'Letzte Kosten',
- 'Last Numbers & Default Accounts' => 'Laufende ZДhler und Standardkonten',
- 'Lead' => 'Anlaufzeit',
- 'Leadtime' => 'Vorlaufzeit',
- 'Leave host and port field empty unless you want to make a remote connection.' => 'FЭr lokale Verbindungen "Rechner" und "Port" freilassen.',
- 'Liability' => 'Passiva/Mittelherkunft',
- 'Licensed to' => 'Lizensiert fЭr',
- 'Line Total' => 'Zeilensumme',
- 'Link' => 'VerknЭpfungen',
- 'Link Accounts' => 'Konten verknЭpfen',
- 'List' => 'Auflisten',
- 'List Accounts' => 'Kontenliste',
- 'List Businesses' => 'Branche aufzeigen',
- 'List Departments' => 'Abteilungen aufzeigen',
- 'List GIFI' => 'GIFI aufzeigen',
- 'List Languages' => 'Sprachen aufzeigen',
- 'List Price' => 'Listenpreis',
- 'List Projects' => 'Projekte aufzeigen',
- 'List SIC' => 'Euro-SIC aufzeigen',
- 'List Transactions' => 'Buchungsliste',
- 'List Warehouses' => 'Warenlager aufzeigen',
- 'Lock System' => 'System sperren',
- 'Lockfile created!' => 'gesichert!',
- 'Lockfile removed!' => 'entsichert!',
- 'Login' => 'Benutzername',
- 'Login name missing!' => 'Loginname fehlt!',
- 'Logout' => 'Abmelden',
- 'Make' => 'Hersteller',
- 'Manager' => 'GeschДftsfЭhrer',
- 'Mar' => 'MДr',
- 'March' => 'MДrz',
- 'Marked entries printed!' => 'Markierte EintrДge gedruckt!',
- 'Markup' => 'Marge',
- 'Maximum' => 'HЖchstens',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Memo' => 'Notiz',
- 'Menu Width' => 'MenЭbreite',
- 'Message' => 'Nachricht',
- 'Method' => 'Abrechnungsmethode',
- 'Microfiche' => 'Mikrofilm',
- 'Model' => 'Modell',
- 'Monday' => 'Montag',
- 'Month' => 'Monat',
- 'Month(s)' => 'Monat(e)',
- 'Months' => 'Monate',
- 'Multibyte Encoding' => 'Zeichensatz',
- 'N/A' => 'N.Z.',
- 'Name' => 'Name',
- 'Name missing!' => 'Name fehlt!',
- 'Name on Card' => 'Name auf Karte',
- 'Net Amount' => 'Nettobetrag',
- 'New Templates' => 'Neue Vorlage',
- 'New Window' => 'Neues Fenster',
- 'Next' => 'NДchste',
- 'Next Date' => 'NДchstes Datum',
- 'Next Number' => 'NДchste Nummer',
- 'No' => 'Nein',
- 'No Database Drivers available!' => 'Kein Datenbanktreiber verfЭgbar!',
- 'No Dataset selected!' => 'Keine Datenset ausgewДhlt!',
- 'No Employees on file!' => 'Kein Mitarbeiter in Datenbank!',
- 'No History!' => 'Kein Verlauf!',
- 'No Labor codes on file!' => 'Kein Arbeitscode auf Datenbank!',
- 'No Parts on file!' => 'Keine Artikel auf Datenbank!',
- 'No Services on file!' => 'Keine Dienstleistungen auf Datenbank!',
- 'No email address for' => 'Keine E-Mailadresse fЭr',
- 'No open Jobs!' => 'Keine offene AuftrДge!',
- 'No open Projects!' => 'Keine offene Projekte!',
- 'No.' => 'Pos.',
- 'Non-chargeable' => 'Nicht verrechenbar',
- 'Non-taxable' => 'MWST-frei',
- 'Non-taxable Purchases' => 'MSTF-freie EinkДufe',
- 'Non-taxable Sales' => 'MSTF-freie VerkДufe',
- 'Non-tracking Items' => 'Nicht lagernde Artikel',
- 'Notes' => 'Bemerkungen',
- 'Nothing entered!' => 'Es wurde nichts eingegeben!',
- 'Nothing open!' => 'Nichts geЖffnet!',
- 'Nothing selected!' => 'Es wurde nichts ausgewДhlt!',
- 'Nothing to delete!' => 'Es wurde nichts gelЖscht werden!',
- 'Nothing to print!' => 'Es wurde nichts gedruckt!',
- 'Nothing to transfer!' => 'Es gibt nichts zu Эbertragen!',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Artikelnummer',
- 'Number Format' => 'Zahlenformat',
- 'Number missing in Row' => 'Nummer fehlt in Zeile',
- 'O' => 'O',
- 'OH' => 'LU',
- 'Obsolete' => 'UngЭltig',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- 'On Hand' => 'am Lager',
- 'Onhand' => 'am Lager',
- 'Open' => 'Offen',
- 'Oracle Database Administration' => 'Oracle Datenbankverwaltung',
- 'Order' => 'Bestellung',
- 'Order Date' => 'Bestelldatum',
- 'Order Date missing!' => 'Bestelldatum fehlt!',
- 'Order Entry' => 'Bestellungen',
- 'Order Number' => 'Bestellnummer',
- 'Order Number missing!' => 'Bestellnummer fehlt!',
- 'Order deleted!' => 'Bestellung gelЖscht!',
- 'Order generation failed!' => 'Auftragserstellung fehlgeschlagen!',
- 'Order saved!' => 'Bestellung gespeichert!',
- 'Orders' => 'Bestellungen',
- 'Orders generated!' => 'Bestellungen erstellt!',
- 'Orphaned' => 'nie benutzt',
- 'Out of balance transaction!' => 'Soll und Haben sind nicht gleich!',
- 'Out of balance!' => 'Summen stimmen nicht Эberein!',
- 'Outstanding' => 'Offen',
- 'Overdue' => 'эberfДllig',
- 'PDF' => 'PDF',
- 'PO' => 'Einkaufsbestellung',
- 'PO Number' => 'Ihre Bestellnummer',
- 'POS' => 'Kasse',
- 'POS Invoice' => 'Kassenabrechnung',
- 'Packing List' => 'Packliste',
- 'Packing List Date missing!' => 'Verpackungslisten-Datum fehlt!',
- 'Packing List Number missing!' => 'Verpackungslistennummer fehlt!',
- 'Packing Lists' => 'Packlisten',
- 'Paid' => 'Bezahlt',
- 'Part' => 'Artikel',
- 'Part Number' => 'Artikelnummer',
- 'Partnumber' => 'Materialnummer',
- 'Parts' => 'Waren',
- 'Parts Requirements' => 'benЖtigte Artikel',
- 'Password' => 'Passwort',
- 'Password changed!' => 'Passwort geДndert!',
- 'Password does not match!' => 'Passworteingabe nicht gleich!',
- 'Password saved!' => 'Passwort gespeichert!',
- 'Passwords do not match!' => 'PasswЖrter sind nicht gleich!',
- 'Payables' => 'Verbindlichkeiten',
- 'Payment' => 'Belastung',
- 'Payment date missing!' => 'Zahlungsdatum fehlt!',
- 'Payment posted!' => 'Zahlung gebucht!',
- 'Payments' => 'Zahlungen',
- 'Payments posted!' => 'Bezahlungen gebucht!',
- 'Payroll Deduction' => 'Lohnabzug',
- 'Period' => 'Zeitraum',
- 'Pg Database Administration' => 'Datenbankverwaltung',
- 'PgPP Database Administration' => 'PgPP Datenbankverwaltung',
- 'Phone' => 'Tel.',
- 'Pick List' => 'Lagerliste',
- 'Pick Lists' => 'Lagerlisten',
- 'Port' => 'TCP-Port-Nr.',
- 'Port missing!' => 'Port fehlt!',
- 'Pos' => 'Pos',
- 'Post' => 'Buchen',
- 'Post as new' => 'Als neu buchen',
- 'Posted!' => 'Verbucht!',
- 'Posting' => 'Buchung',
- 'Posting failed!' => 'Buchen fehlgeschlagen!',
- 'Postscript' => 'Postscript',
- 'Preferences' => 'Benutzereinstellungen',
- 'Preferences saved!' => 'Benutzereinstellungen gespeichert!',
- 'Prepayment' => 'Anzahlung',
- 'Price' => 'Preis',
- 'Pricegroup' => 'Preisgruppe',
- 'Pricegroup deleted!' => 'Preisgruppe gelЖscht!',
- 'Pricegroup missing!' => 'Preisgruppe fehlt!',
- 'Pricegroup saved!' => 'Preisgruppe gespeichert!',
- 'Pricegroups' => 'Preisgruppen',
- 'Pricelist' => 'Preisliste',
- 'Print' => 'Drucken',
- 'Print and Post' => 'Drucken und Buchen',
- 'Print and Post as new' => 'Drucken und als neu buchen',
- 'Print and Save' => 'Drucken und speichern',
- 'Print and Save as new' => 'Drucken und als neu speichern',
- 'Printed' => 'Gedruckt',
- 'Printer' => 'Standardrucker',
- 'Printing' => 'Druckt',
- 'Printing ... ' => 'Druckt ... ',
- 'Process Transactions' => 'Buchungen erstellen',
- 'Production' => 'Produktion',
- 'Profit Center' => 'Profit-Center',
- 'Project' => 'Projekt',
- 'Project Description Translations' => 'эbersetzung fЭr Projektbeschreibungen',
- 'Project Name' => 'Projektname',
- 'Project Number' => 'Projektnummer',
- 'Project Number missing!' => 'Projektnummer fehlt!',
- 'Project Transactions' => 'Projektbuchungen',
- 'Project deleted!' => 'Projekt gelЖscht!',
- 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
- 'Project saved!' => 'Projekt gespeichert!',
- 'Project/Job Name' => 'Projekt-/Auftragsname',
- 'Project/Job Number' => 'Projekt-/Aufgragsnummer',
- 'Projects' => 'Projekte',
- 'Purchase Order' => 'Einkaufsbestellung',
- 'Purchase Order Number' => 'Einkaufsbestellnummer',
- 'Purchase Orders' => 'Einkaufsbestellungen',
- 'Qty' => 'Menge',
- 'Quantity exceeds available units to stock!' => 'Anzahl ist grЖsser als der Lagerbestand!',
- 'Quarter' => 'Quartal',
- 'Queue' => 'Warteschlange',
- 'Queued' => 'In Warteschlange',
- 'Quotation' => 'Offerte',
- 'Quotation ' => 'Verkaufsofferte',
- 'Quotation Date' => 'Offertendatum',
- 'Quotation Date missing!' => 'Offertendatum fehlt!',
- 'Quotation Number' => 'Offertenummer',
- 'Quotation Number missing!' => 'Offertenummer fehlt!',
- 'Quotation deleted!' => 'Offerte gelЖscht!',
- 'Quotations' => 'Offerten',
- 'R' => 'R',
- 'RFQ' => 'Offertanfrage',
- 'RFQ ' => 'Einkaufsofferte ',
- 'RFQ Number' => 'Einkaufsoffertennummer',
- 'RFQs' => 'Offerteanfragen',
- 'ROP' => 'Lagerbestand Untergrenze',
- 'Rate' => '%',
- 'Rate missing!' => 'Prozentsatz fehlt!',
- 'Recd' => 'Erh',
- 'Receipt' => 'Quittung',
- 'Receipt posted!' => 'Einnahme gebucht!',
- 'Receipts' => 'Quittungen',
- 'Receivables' => 'Forderungen',
- 'Receive' => 'Einlagern',
- 'Receive Merchandise' => 'Artikeln einlagern',
- 'Reconciliation' => 'Kontenabgleich',
- 'Reconciliation Report' => 'Kontenabgleichungsreport',
- 'Record in' => 'Buchen auf',
- 'Recurring Transaction' => 'Wiederkehrende Buchung',
- 'Recurring Transactions' => 'Wiederkehrende Buchungen',
- 'Reference' => 'Referenz',
- 'Remaining' => 'Rest',
- 'Remove' => 'Entfernen',
- 'Remove Audit trail up to' => 'Revisionsnachfolge lЖschen bis zu',
- 'Remove Audit trails up to' => 'Revisionsnachfolge lЖschen bis zu',
- 'Removed spoolfiles!' => 'Spoolfiles gelЖscht!',
- 'Removing marked entries from queue ...' => 'Markierte EintrДge gelЖscht ...',
- 'Repeat' => 'Wiederholen',
- 'Report for' => 'Bericht fЭr',
- 'Reports' => 'Berichte',
- 'Req' => 'Ben.',
- 'Request for Quotation' => 'Offerteanfrage',
- 'Request for Quotations' => 'Offertenanfragen',
- 'Request transmitted!' => 'Anfrage Эbermittelt!',
- 'Required by' => 'Erforderlich bis am',
- 'Requirements' => 'BenЖtigte Teile',
- 'Retained Earnings' => 'Verbliebenes Einkommen',
- 'Role' => 'Stellung',
- 'S' => 'A',
- 'SIC' => 'Euro-SIC',
- 'SIC deleted!' => 'Euro-SIC gelЖscht!',
- 'SIC saved!' => 'Euro-SIC gespeichert!',
- 'SKU' => 'Lagerhaltungseinheit',
- 'SO' => 'SO',
- 'SSN' => 'MWST-Nummer',
- 'Sale' => 'Verkauf',
- 'Sales' => 'Warenverkauf',
- 'Sales Invoice' => 'Ausgangsrechnung',
- 'Sales Invoice ' => 'Ausgangsrechnung ',
- 'Sales Invoice.' => 'Ausgangsrechnung.',
- 'Sales Invoice/AR Transaction Number' => 'Verkaufsrechnung-/Buchungsnummer',
- 'Sales Invoices' => 'Ausgangsrechnungen',
- 'Sales Order' => 'AuftragsbestДtigung',
- 'Sales Order Number' => 'AuftragsbestДtigungsnummer',
- 'Sales Orders' => 'AuftragsbestДtigungen',
- 'Sales Quotation Number' => 'Offertennummer',
- 'Salesperson' => 'VerkДufer',
- 'Saturday' => 'Samstag',
- 'Save' => 'Speichern',
- 'Save ' => 'Speichern ',
- 'Save Pricelist' => 'Preisliste speichern',
- 'Save Schedule' => 'Zeitplan speichern',
- 'Save as new' => 'als neu speichern',
- 'Save to File' => 'Auf Festplatte speichern',
- 'Saving' => 'Speichert',
- 'Schedule' => 'Buchungstermine',
- 'Scheduled' => 'geplant',
- 'Screen' => 'Bildschirm',
- 'Search' => 'Suchen',
- 'Select' => 'AuswДhlen',
- 'Select Customer' => 'Kunde auswДhlen',
- 'Select Vendor' => 'Lieferant auswДhlen',
- 'Select a Printer!' => 'Drucker auswДhlen!',
- 'Select a printer!' => 'Drucker auswДhlen',
- 'Select all' => 'Alle auswДhlen',
- 'Select from one of the items below' => 'WДhlen Sie einen der untenstehenden Namen',
- 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
- 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
- 'Select items' => 'Bitte wДhlen Sie aus',
- 'Select payment' => 'Zahlung auswДhlen',
- 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
- 'Select txt, postscript or PDF!' => 'Text, Postscript oder PDF auswДhlen!',
- 'Sell' => 'Verkaufspreis',
- 'Sell Price' => 'Verkaufspreis',
- 'Send by E-Mail' => 'Per E-Mail senden',
- 'Sending' => 'Senden',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Serial No.' => 'Seriennummer',
- 'Serial Number' => 'Seriennummer',
- 'Service' => 'Dienstleistung',
- 'Service Code' => 'Dienstleistungscode',
- 'Service Code missing!' => 'Dienstleistungscode fehlt!',
- 'Service/Labor Code' => 'Dienstleistungs-/Arbeitscode fehlt!',
- 'Services' => 'Leistungen',
- 'Session Timeout' => 'Maximale Sitzungsdauer',
- 'Session expired!' => 'Sitzungsdauer abgelaufen!',
- 'Setup Templates' => 'Vorlage auswДhlen',
- 'Ship' => 'Versenden',
- 'Ship Merchandise' => 'Waren versenden',
- 'Ship to' => 'Lieferung an',
- 'Ship via' => 'Versandart',
- 'Shipping' => 'Versand',
- 'Shipping Address' => 'Lieferanschrift',
- 'Shipping Date' => 'Versanddatum',
- 'Shipping Date missing!' => 'Versanddatum fehlt!',
- 'Shipping Point' => 'Lieferort',
- 'Short' => 'Kurz',
- 'Signature' => 'Signatur',
- 'Source' => 'Beleg',
- 'Spoolfile' => 'Spoolfile',
- 'Standard' => 'Standard',
- 'Standard Industrial Codes' => 'Standard Industrie Norm',
- 'Startdate' => 'Eintrittsdatum',
- 'State' => 'Zustand',
- 'State/Province' => 'Kanton',
- 'Statement' => 'Zahlungserinnerung',
- 'Statement Balance' => 'Auszugsbilanz',
- 'Statement sent to' => 'Zahlungserinnerung verschickt an',
- 'Statements sent to printer!' => 'Zahlungserinnerungen gedruckt!',
- 'Stock' => 'Einlagern',
- 'Stock Assembly' => 'Erzeugnis einlagern',
- 'Stock Finished Goods' => 'Lager fertiggestellte GЭter',
- 'Stores Card' => 'Stores Card',
- 'Stores Card saved!' => 'Stores Card saved!',
- 'Stores Cards' => 'Stores Cards',
- 'Stylesheet' => 'Stilvorlage',
- 'Sub-contract GIFI' => 'Unterlieferant GIFI',
- 'Subject' => 'Betreff',
- 'Subtotal' => 'Zwischensumme',
- 'Summary' => 'Zusammenfassung',
- 'Sunday' => 'Sonntag',
- 'Supervisor' => 'Vorarbeiter',
- 'System' => 'System',
- 'System Defaults' => 'System-Standard-Einstellungen',
- 'Tax' => 'MWST',
- 'Tax Account' => 'MWST-Konto',
- 'Tax Accounts' => 'MWST-Konten',
- 'Tax Included' => 'MWST im Preis enthalten',
- 'Tax Number' => 'MWST-Nummer',
- 'Tax Number / SSN' => 'MWST-Nummer',
- 'Tax collected' => 'vereinnahmte MWST',
- 'Tax paid' => 'Vorsteuer',
- 'Taxable' => 'MWST-pflichtig',
- 'Template saved!' => 'Druckvorlage gespeichert!',
- 'Templates' => 'Druckvorlagen',
- 'Terms' => 'Zahlungsbedingungen',
- 'Text' => 'Text',
- 'Text Templates' => 'Text Vorlagen',
- 'The following Datasets are not in use and can be deleted' => 'Die folgenden Datensets werden nicht verwendet und kЖnnen gelЖscht werden',
- 'The following Datasets need to be updated' => 'Folgende Datensets mЭssen aktualisiert werden',
- 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'In diesem Schritt werden bestehende Datensets gesucht. Es werden noch keine дnderungen vorgenommen!',
- 'Thursday' => 'Donnerstag',
- 'Till' => 'Kasse',
- 'Time' => 'Zeit',
- 'Time Card' => 'Stempelkarte',
- 'Time Card deleted!' => 'Stempelkarte gelЖscht!',
- 'Time Card saved!' => 'Stempelkarte gespeichert!',
- 'Time Cards' => 'Stempelkarten',
- 'Time In' => 'Eingestempelt',
- 'Time Out' => 'Ausgestempelt',
- 'Times' => 'mal',
- 'To' => 'Bis',
- 'To Warehouse' => 'Zum Lager',
- 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Um einen neuen Benutzer hinzuzufЭgen, Дndern und speichern Sie am einfachsten einen bestehenden Benutzer. Unter dem neuen Benutzernamen wird dann ein Benutzer mit denselben Einstellungen angelegt.',
- 'Top Level' => 'Hauptbeschreibung',
- 'Total' => 'Total',
- 'Tracking Items' => 'Lagernde Artikel',
- 'Trade Discount' => 'Handelsrabatt',
- 'Transaction' => 'Buchung',
- 'Transaction Date missing!' => 'Buchungsdatum fehlt!',
- 'Transaction Dates' => 'Buchungsdaten',
- 'Transaction deleted!' => 'Buchung gelЖscht!',
- 'Transaction posted!' => 'Buchung getДtigt!',
- 'Transaction reversal enforced for all dates' => 'Fehleintragungen mЭssen fЭr jeden Zeitraum mit einer Kontraeintragung ausgebessert werden',
- 'Transaction reversal enforced up to' => 'Fehleintragungen kЖnnen bis zu dem angenebenen Zeitraum nur mit einer Kontraeintragung ausgebessert werden',
- 'Transactions' => 'Buchungen',
- 'Transactions exist, cannot delete customer!' => 'Buchung existiert bereits, Kunde kann nicht gelЖscht werden!',
- 'Transfer' => 'эbertrag',
- 'Transfer Inventory' => 'InventarЭbertrag',
- 'Transfer from' => 'umlagern von',
- 'Transfer to' => 'эbergabe an',
- 'Translation' => 'эbersetzung',
- 'Translation deleted!' => 'эbersetzung gelЖscht!',
- 'Translation not on file!' => 'эbersetzung nicht in der Datenbank',
- 'Translations' => 'эbersetzungen',
- 'Translations saved!' => 'эbersetzung gespeichert!',
- 'Trial Balance' => 'Saldenbilanz',
- 'Tuesday' => 'Dienstag',
- 'Type' => 'Typ',
- 'Type of Business' => 'Rabattgruppe',
- 'Unit' => 'Einheit',
- 'Unit Price' => 'Preis pro Einheit',
- 'Unit Rate' => 'Unit Rate',
- 'Unit of measure' => 'Masseinheit',
- 'Unlock System' => 'System entsperren',
- 'Update' => 'Erneuern',
- 'Update Dataset' => 'Datenset aktualisieren',
- 'Updated' => 'Erneuert am',
- 'Upgrading to Version' => 'Datenset wird erneuert auf Version',
- 'Use Templates' => 'Benutze Vorlagen',
- 'User' => 'Datenbankbenutzer',
- 'User deleted!' => 'Benutzer gelЖscht!',
- 'User saved!' => 'Benutzer gespeichert!',
- 'Valid until' => 'GЭltig bis',
- 'Vendor' => 'Lieferant',
- 'Vendor History' => 'Alle Belege fЭr Lieferant',
- 'Vendor Invoice' => 'Einkaufsrechnung',
- 'Vendor Invoice ' => 'Einkaufsrechnung ',
- 'Vendor Invoice.' => 'Einkaufsrechnung.',
- 'Vendor Invoice/AP Transaction Number' => 'Einkaufsrechnungs-/Buchungsnummer',
- 'Vendor Invoices' => 'Einkaufsrechnungen',
- 'Vendor Number' => 'Lieferantennummer',
- 'Vendor deleted!' => 'Lieferant gelЖscht!',
- 'Vendor missing!' => 'Lieferant fehlt!',
- 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
- 'Vendor saved!' => 'Lieferant gespeichert!',
- 'Vendors' => 'Lieferanten',
- 'Version' => 'Version',
- 'Warehouse' => 'Warenlager',
- 'Warehouse deleted!' => 'Warenlager gelЖscht!',
- 'Warehouse saved!' => 'Warenlager gespeichert!',
- 'Warehouses' => 'Warenlager',
- 'Warning!' => 'Warnung!',
- 'Wednesday' => 'Mittwoch',
- 'Week' => 'Woche',
- 'Week(s)' => 'Woche(n)',
- 'Weeks' => 'Wochen',
- 'Weight' => 'Gewicht',
- 'Weight Unit' => 'Gewichtseinheit',
- 'What type of item is this?' => 'Welche Artikelart ist das?',
- 'Work Order' => 'Arbeitsblatt',
- 'Work Orders' => 'ArbeitsblДtter',
- 'Work Phone' => 'Tel Arbeit',
- 'Year' => 'Jahr',
- 'Year(s)' => 'Jahr(e)',
- 'Yearend' => 'Jahresabschluss',
- 'Yearend date missing!' => 'Datum fЭr Jahresabschluss fehlt!',
- 'Yearend posted!' => 'Jahresabschluss gespeichert!',
- 'Yearend posting failed!' => 'Jahresabschluss nicht gebucht!',
- 'Years' => 'Jahre',
- 'Yes' => 'Ja',
- 'You are logged out' => 'Sie sind abgemeldet',
- 'You are logged out!' => 'Sie sind abgemeldet!',
- 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
- 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung',
- 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
- 'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte',
- 'You are printing and saving an existing transaction!' => 'Sie drucken und speichern eine bereits existierende Buchung!',
- 'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag',
- 'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte',
- 'You are saving an existing transaction!' => 'Sie speichern eine vorhande Buchung!',
- 'You did not enter a name!' => 'Sie haben keinen Namen eingegeben!',
- 'You must enter a host and port for local and remote connections!' => '"Rechner" und "Port" mЭssen fЭr lokale und externe Verbindungen eingetragen werden!',
- 'Zip/Postal Code' => 'PLZ',
- 'account cannot be set to any other type of account' => 'Dieses Konto kann nicht auf andere Typen eingestellt werden',
- 'as at' => 'zum Stand',
- 'days' => 'Tage',
- 'does not exist' => 'existiert nicht',
- 'done' => 'fertig',
- 'ea' => 'pro',
- 'failed' => 'fehlgeschlagen',
- 'for' => 'fЭr',
- 'for Period' => 'fЭr den Zeitraum',
- 'is already a member!' => 'ist bereits ein Mitglied!',
- 'localhost' => 'localhost',
- 'locked!' => 'gesperrt!',
- 'posted!' => 'gebucht!',
- 'sent' => 'verschickt',
- 'successfully created!' => 'wurde erfolgreich erstellt',
- 'successfully deleted!' => 'wurde erfolgreich gelЖscht',
- 'time(s)' => 'mal',
- 'unexpected error!' => 'unerwarteter Fehler!',
- 'website' => 'Webseite',
-};
-
-1;
diff --git a/locale/legacy/ch/am b/locale/legacy/ch/am
deleted file mode 100755
index 17fc82d0..00000000
--- a/locale/legacy/ch/am
+++ /dev/null
@@ -1,315 +0,0 @@
-$self{texts} = {
- 'AP' => 'Verbindlichkeiten',
- 'AR' => 'Forderungen',
- 'About' => 'эber',
- 'Account' => 'Konto',
- 'Account Number' => 'Kontonummer',
- 'Account Number missing!' => 'Kontonummer fehlt!',
- 'Account Type' => 'Kontoart',
- 'Account Type missing!' => 'Kontoart fehlt!',
- 'Account deleted!' => 'Konto gelЖscht!',
- 'Account does not exist!' => 'Konto existiert nicht!',
- 'Account saved!' => 'Konto gespeichert!',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Accrual' => 'vereinbart',
- 'Activate Audit trail' => 'Revisionsnachfolge aktivieren',
- 'Add Account' => 'Konto anlegen',
- 'Add Business' => 'Branche erfassen',
- 'Add Department' => 'Abteilung erfassen',
- 'Add GIFI' => 'GIFI anlegen',
- 'Add Language' => 'Sprache erfassen',
- 'Add SIC' => 'Euro-SIC erfassen',
- 'Add Warehouse' => 'Warenlager erfassen',
- 'Address' => 'Adresse',
- 'Amount' => 'Betrag',
- 'Asset' => 'Aktiva/Mittelverwendung',
- 'Audit Control' => 'BЭcherkontrolle',
- 'Audit trail disabled' => 'Revisionsnachfolge deaktiviert',
- 'Audit trail enabled' => 'Revisionsnachfolge aktiviert',
- 'Audit trail removed up to' => 'Revisionsnachfolge gelЖscht bis zu',
- 'Backup sent to' => 'Eine Sicherungskopie wurde gesandt an',
- 'Bin List' => 'Lagerliste',
- 'Books are open' => 'Die BЭcher sind geЖffnet',
- 'Business Number' => 'Firmennummer',
- 'Business deleted!' => 'Branche gelЖscht!',
- 'Business saved!' => 'Branche gespeichert!',
- 'COGS' => 'Aufwand',
- 'Cannot delete account!' => 'Konto kann nicht gelЖscht werden!',
- 'Cannot delete default account!' => 'Das Standard-Konto kann nicht gelЖscht werden!',
- 'Cannot save account!' => 'Konto kann nicht gespeichert werden!',
- 'Cannot save defaults!' => 'Standardeinstellungen kЖnnen nicht gespeichert werden!',
- 'Cannot save preferences!' => 'Benutzereinstellungen kЖnnen nicht gespeichert werden!',
- 'Cannot set account for more than one of AR, AP or IC' => 'AR, AP und IC Konten kЖnnen nicht auf andere Konten gleichzeitig eingestellt werden',
- 'Cannot set multiple options for' => 'Mehr als eine Optionen nicht erlaubt fЭr : ',
- 'Cash' => 'vereinnahmt',
- 'Chart of Accounts' => 'KontenЭbersicht',
- 'Close Books up to' => 'Die BЭcher abschliessen bis zum',
- 'Code' => 'Sprachcode',
- 'Code missing!' => 'Sprachcode fehlt!',
- 'Company' => 'Firmenname',
- 'Confirm' => 'BestДtigung',
- 'Confirm!' => 'BestДtigen Sie!',
- 'Continue' => 'Weiter',
- 'Contra' => 'Gegenkonto',
- 'Copy to COA' => 'In Kontenplan kopieren',
- 'Cost Center' => 'Kostenstelle',
- 'Credit' => 'Haben',
- 'Credit Invoice' => 'Credit Invoice',
- 'Customer Number' => 'Kundennummer',
- 'Database Host' => 'Datenbank-Rechner',
- 'Dataset' => 'Datenset',
- 'Date Format' => 'Datumsformat',
- 'Day' => 'Tag',
- 'Days' => 'Tage',
- 'Debit' => 'Soll',
- 'Debit Invoice' => 'Debit Invoice',
- 'Default Template' => 'Standardvorlage',
- 'Defaults saved!' => 'Einstellungen gespeichert!',
- 'Delete' => 'LЖschen',
- 'Delete Account' => 'Konto lЖschen',
- 'Deleting a language will also delete the templates for the language' => 'Wenn die Sprache gelЖscht wird werden auch die dazugehЖrigen Vorlagen gelЖscht',
- 'Department deleted!' => 'Abteilung gelЖscht!',
- 'Department saved!' => 'Abteilung gespeichert!',
- 'Departments' => 'Abteilungen',
- 'Description' => 'Beschreibung',
- 'Description missing!' => 'Beschreibung fehlt!',
- 'Discount' => 'Rabatt',
- 'Dropdown Limit' => 'Auswahllistengrenze',
- 'E-mail' => 'E-Mail',
- 'E-mail address missing!' => 'E-Mail-Adresse fehlt!',
- 'Edit' => 'Bearbeiten',
- 'Edit Account' => 'Kontodaten bearbeiten',
- 'Edit Business' => 'Branche bearbeiten',
- 'Edit Department' => 'Abteilung bearbeiten',
- 'Edit GIFI' => 'GIFI bearbeiten',
- 'Edit Language' => 'Sprache bearbeiten',
- 'Edit Preferences for' => 'Benutzereinstellungen bearbeiten fЭr',
- 'Edit SIC' => 'Euro-SIC bearbeiten',
- 'Edit Template' => 'Vorlage bearbeiten',
- 'Edit Warehouse' => 'Warenlager bearbeiten',
- 'Employee Number' => 'Mitarbeiternummer',
- 'Ends' => 'Abschluss',
- 'Enforce transaction reversal for all dates' => 'Kontraeintragungen fЭr jeden Zeitraum aktualisieren',
- 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Durch Doppelpunkte getrennte WДhrungskЭrzel mit maximal 3 Buchstaben auffЭhren; die eigene LandeswДhrung zuerst (z.B. CHF:EUR:USD)',
- 'Equity' => 'Passiva/Eigenkapital',
- 'Every' => 'Jeden',
- 'Expense' => 'Aufwand',
- 'Expense/Asset' => 'Aufwand/Anlagen',
- 'Fax' => 'Fax',
- 'Foreign Exchange Gain' => 'WechselkursertrДge',
- 'Foreign Exchange Loss' => 'Wechselkursverluste',
- 'GIFI' => 'GIFI',
- 'GIFI deleted!' => 'GIFI gelЖscht!',
- 'GIFI missing!' => 'GIFI fehlt!',
- 'GIFI saved!' => 'GIFI gespeichert!',
- 'GL' => 'Hauptbuch',
- 'GL Reference Number' => 'Hauptbuchreferenz',
- 'GL Transaction' => 'Hauptbuchbuchung',
- 'Heading' => 'эberschrift',
- 'ID' => 'ID',
- 'Include in drop-down menus' => 'In Aufklapp-MenЭ aufnehmen',
- 'Income' => 'Ertrag',
- 'Inventory' => 'Inventar',
- 'Invoice' => 'Rechnung',
- 'Is this a summary account to record' => 'Summenkonto fЭr',
- 'Job/Project Number' => 'Autrags-/Projektnummer',
- 'Language' => 'Sprache',
- 'Language deleted!' => 'Sprache gelЖscht!',
- 'Language saved!' => 'Sprache gespeichert!',
- 'Languages' => 'Sprachen',
- 'Last Numbers & Default Accounts' => 'Laufende ZДhler und Standardkonten',
- 'Liability' => 'Passiva/Mittelherkunft',
- 'Licensed to' => 'Lizensiert fЭr',
- 'Link' => 'VerknЭpfungen',
- 'Menu Width' => 'MenЭbreite',
- 'Method' => 'Abrechnungsmethode',
- 'Month' => 'Monat',
- 'Months' => 'Monate',
- 'Name' => 'Name',
- 'Next' => 'NДchste',
- 'Next Number' => 'NДchste Nummer',
- 'No' => 'Nein',
- 'No email address for' => 'Keine E-Mailadresse fЭr',
- 'Non-tracking Items' => 'Nicht lagernde Artikel',
- 'Number' => 'MWST-Nummer',
- 'Number Format' => 'Zahlenformat',
- 'PDF' => 'PDF',
- 'Packing List' => 'Packliste',
- 'Part Number' => 'Artikelnummer',
- 'Password' => 'Passwort',
- 'Password does not match!' => 'Passworteingabe nicht gleich!',
- 'Payables' => 'Verbindlichkeiten',
- 'Payment' => 'Belastung',
- 'Phone' => 'Tel.',
- 'Pick List' => 'Lagerliste',
- 'Posting' => 'Buchung',
- 'Postscript' => 'Postscript',
- 'Preferences saved!' => 'Benutzereinstellungen gespeichert!',
- 'Print' => 'Drucken',
- 'Printer' => 'Standardrucker',
- 'Printing' => 'Druckt',
- 'Process Transactions' => 'Buchungen erstellen',
- 'Profit Center' => 'Profit-Center',
- 'Purchase Order' => 'Einkaufsbestellung',
- 'Purchase Order Number' => 'Einkaufsbestellnummer',
- 'Purchase Orders' => 'Einkaufsbestellungen',
- 'RFQ Number' => 'Einkaufsoffertennummer',
- 'Rate' => '%',
- 'Receivables' => 'Forderungen',
- 'Recurring Transactions' => 'Wiederkehrende Buchungen',
- 'Reference' => 'Referenz',
- 'Remove Audit trail up to' => 'Revisionsnachfolge lЖschen bis zu',
- 'Retained Earnings' => 'Verbliebenes Einkommen',
- 'SIC deleted!' => 'Euro-SIC gelЖscht!',
- 'SIC saved!' => 'Euro-SIC gespeichert!',
- 'Sales Invoice' => 'Ausgangsrechnung',
- 'Sales Invoice/AR Transaction Number' => 'Verkaufsrechnung-/Buchungsnummer',
- 'Sales Order' => 'AuftragsbestДtigung',
- 'Sales Order Number' => 'AuftragsbestДtigungsnummer',
- 'Sales Orders' => 'AuftragsbestДtigungen',
- 'Sales Quotation Number' => 'Offertennummer',
- 'Save' => 'Speichern',
- 'Save as new' => 'als neu speichern',
- 'Saving' => 'Speichert',
- 'Sending' => 'Senden',
- 'Session Timeout' => 'Maximale Sitzungsdauer',
- 'Signature' => 'Signatur',
- 'Standard Industrial Codes' => 'Standard Industrie Norm',
- 'Stylesheet' => 'Stilvorlage',
- 'System Defaults' => 'System-Standard-Einstellungen',
- 'Tax' => 'MWST',
- 'Template saved!' => 'Druckvorlage gespeichert!',
- 'Times' => 'mal',
- 'Tracking Items' => 'Lagernde Artikel',
- 'Transaction' => 'Buchung',
- 'Transaction reversal enforced for all dates' => 'Fehleintragungen mЭssen fЭr jeden Zeitraum mit einer Kontraeintragung ausgebessert werden',
- 'Transaction reversal enforced up to' => 'Fehleintragungen kЖnnen bis zu dem angenebenen Zeitraum nur mit einer Kontraeintragung ausgebessert werden',
- 'Type of Business' => 'Rabattgruppe',
- 'Update' => 'Erneuern',
- 'User' => 'Datenbankbenutzer',
- 'Vendor Invoice' => 'Einkaufsrechnung',
- 'Vendor Invoice/AP Transaction Number' => 'Einkaufsrechnungs-/Buchungsnummer',
- 'Vendor Number' => 'Lieferantennummer',
- 'Version' => 'Version',
- 'Warehouse deleted!' => 'Warenlager gelЖscht!',
- 'Warehouse saved!' => 'Warenlager gespeichert!',
- 'Warehouses' => 'Warenlager',
- 'Week' => 'Woche',
- 'Weeks' => 'Wochen',
- 'Weight Unit' => 'Gewichtseinheit',
- 'Work Order' => 'Arbeitsblatt',
- 'Year' => 'Jahr',
- 'Yearend' => 'Jahresabschluss',
- 'Yearend date missing!' => 'Datum fЭr Jahresabschluss fehlt!',
- 'Yearend posted!' => 'Jahresabschluss gespeichert!',
- 'Yearend posting failed!' => 'Jahresabschluss nicht gebucht!',
- 'Years' => 'Jahre',
- 'Yes' => 'Ja',
- 'account cannot be set to any other type of account' => 'Dieses Konto kann nicht auf andere Typen eingestellt werden',
- 'done' => 'fertig',
- 'failed' => 'fehlgeschlagen',
- 'localhost' => 'localhost',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'account_header' => 'account_header',
- 'add' => 'add',
- 'add_account' => 'add_account',
- 'add_business' => 'add_business',
- 'add_department' => 'add_department',
- 'add_gifi' => 'add_gifi',
- 'add_language' => 'add_language',
- 'add_sic' => 'add_sic',
- 'add_warehouse' => 'add_warehouse',
- 'audit_control' => 'audit_control',
- 'backup' => 'backup',
- 'business_header' => 'business_header',
- 'company_logo' => 'company_logo',
- 'config' => 'config',
- 'continue' => 'continue',
- 'copy_to_coa' => 'copy_to_coa',
- 'defaults' => 'defaults',
- 'delete' => 'delete',
- 'delete_account' => 'delete_account',
- 'delete_business' => 'delete_business',
- 'delete_department' => 'delete_department',
- 'delete_gifi' => 'delete_gifi',
- 'delete_language' => 'delete_language',
- 'delete_sic' => 'delete_sic',
- 'delete_warehouse' => 'delete_warehouse',
- 'department_header' => 'department_header',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_stylesheet' => 'display_stylesheet',
- 'display_taxes' => 'display_taxes',
- 'doclose' => 'doclose',
- 'edit' => 'edit',
- 'edit_account' => 'edit_account',
- 'edit_business' => 'edit_business',
- 'edit_department' => 'edit_department',
- 'edit_gifi' => 'edit_gifi',
- 'edit_language' => 'edit_language',
- 'edit_recurring' => 'edit_recurring',
- 'edit_sic' => 'edit_sic',
- 'edit_template' => 'edit_template',
- 'edit_warehouse' => 'edit_warehouse',
- 'email_recurring' => 'email_recurring',
- 'form_footer' => 'form_footer',
- 'formnames' => 'formnames',
- 'generate_yearend' => 'generate_yearend',
- 'gifi_footer' => 'gifi_footer',
- 'gifi_header' => 'gifi_header',
- 'js_menu' => 'js_menu',
- 'language_header' => 'language_header',
- 'list_account' => 'list_account',
- 'list_business' => 'list_business',
- 'list_department' => 'list_department',
- 'list_gifi' => 'list_gifi',
- 'list_language' => 'list_language',
- 'list_sic' => 'list_sic',
- 'list_templates' => 'list_templates',
- 'list_warehouse' => 'list_warehouse',
- 'menubar' => 'menubar',
- 'print_recurring' => 'print_recurring',
- 'process_transactions' => 'process_transactions',
- 'recurring_transactions' => 'recurring_transactions',
- 'save' => 'save',
- 'save_account' => 'save_account',
- 'save_as_new' => 'save_as_new',
- 'save_business' => 'save_business',
- 'save_defaults' => 'save_defaults',
- 'save_department' => 'save_department',
- 'save_gifi' => 'save_gifi',
- 'save_language' => 'save_language',
- 'save_preferences' => 'save_preferences',
- 'save_sic' => 'save_sic',
- 'save_taxes' => 'save_taxes',
- 'save_template' => 'save_template',
- 'save_warehouse' => 'save_warehouse',
- 'section_menu' => 'section_menu',
- 'sic_header' => 'sic_header',
- 'taxes' => 'taxes',
- 'update' => 'update',
- 'warehouse_header' => 'warehouse_header',
- 'yearend' => 'yearend',
- 'yes_delete_language' => 'yes_delete_language',
- 'konto_anlegen' => 'add_account',
- 'branche_erfassen' => 'add_business',
- 'abteilung_erfassen' => 'add_department',
- 'sprache_erfassen' => 'add_language',
- 'euro_sic_erfassen' => 'add_sic',
- 'warenlager_erfassen' => 'add_warehouse',
- 'weiter' => 'continue',
- 'in_kontenplan_kopieren' => 'copy_to_coa',
- 'lЖschen' => 'delete',
- 'bearbeiten' => 'edit',
- 'kontodaten_bearbeiten' => 'edit_account',
- 'buchungen_erstellen' => 'process_transactions',
- 'speichern' => 'save',
- 'als_neu_speichern' => 'save_as_new',
- 'erneuern' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/ch/ap b/locale/legacy/ch/ap
deleted file mode 100755
index b8f8fba0..00000000
--- a/locale/legacy/ch/ap
+++ /dev/null
@@ -1,240 +0,0 @@
-$self{texts} = {
- 'AP Outstanding' => 'Offene Verbindlichkeiten',
- 'AP Transaction' => 'Eingangsbuchung',
- 'AP Transactions' => 'Eingangsbuchungen',
- 'AR Outstanding' => 'Offene Forderungen',
- 'AR Transaction' => 'Ausgangsbuchung',
- 'AR Transactions' => 'Ausgangsbuchungen',
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Add AP Transaction' => 'Eingangsbuchung erfassen',
- 'Add AR Transaction' => 'Ausgangsbuchung erfassen',
- 'Address' => 'Adresse',
- 'Amount' => 'Betrag',
- 'Amount Due' => 'Betrag fДllig',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Transaction' => 'Soll die Buchung wirklich gelЖscht werden',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Bcc' => 'Bcc',
- 'Cannot delete transaction!' => 'Buchung kann nicht gelЖscht werden!',
- 'Cannot post payment for a closed period!' => 'Zahlung kann nicht gebucht werden, weil die Periode bereits abgeschlossen ist!',
- 'Cannot post transaction for a closed period!' => 'Buchung kann nicht erfasst werden, weil die Periode bereits abgeschlossen ist!',
- 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
- 'Cc' => 'E-Mailkopie',
- 'Check' => 'Scheck',
- 'Closed' => 'Geschlossen',
- 'Confirm!' => 'BestДtigen Sie!',
- 'Continue' => 'Weiter',
- 'Credit' => 'Haben',
- 'Credit Limit' => 'Kreditlimite',
- 'Curr' => 'WДhrung',
- 'Currency' => 'WДhrung',
- 'Current' => 'Aktuell',
- 'Customer' => 'Kunde',
- 'Customer missing!' => 'Kundenname fehlt!',
- 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
- 'Date' => 'Datum',
- 'Date Paid' => 'Zahlungsdatum',
- 'Day(s)' => 'Tage',
- 'Debit' => 'Soll',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Delete' => 'LЖschen',
- 'Delete Schedule' => 'Zeitplan lЖschen',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'Detail' => 'Einzelheiten',
- 'Due Date' => 'FДlligkeitsdatum',
- 'Due Date missing!' => 'FДlligkeitsdatum fehlt!',
- 'E-mail' => 'E-Mail',
- 'E-mail message' => 'E-Mail-Nachricht ',
- 'Edit AP Transaction' => 'Eingangsbuchung bearbeiten',
- 'Edit AR Transaction' => 'Ausgangsbuchung bearbeiten',
- 'Employee' => 'VerkДufer',
- 'Every' => 'Jeden',
- 'Exch' => 'Wkurs.',
- 'Exchange Rate' => 'Wechselkurs',
- 'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!',
- 'Exchange rate missing!' => 'Wechselkurs fehlt!',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'For' => 'fЭr',
- 'From' => 'Von',
- 'ID' => 'ID',
- 'Include Payment' => 'Bezahlung reinnehmen',
- 'Include in Report' => 'In Bericht aufnehmen',
- 'Invoice' => 'Rechnung',
- 'Invoice Date' => 'Rechnungsdatum',
- 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
- 'Invoice Number' => 'Rechnungsnummer',
- 'Jan' => 'Jan',
- 'January' => 'Januar',
- 'Jul' => 'Jul',
- 'July' => 'Juli',
- 'Jun' => 'Jun',
- 'June' => 'Juni',
- 'Manager' => 'GeschДftsfЭhrer',
- 'Mar' => 'MДr',
- 'March' => 'MДrz',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Memo' => 'Notiz',
- 'Message' => 'Nachricht',
- 'Month' => 'Monat',
- 'Month(s)' => 'Monat(e)',
- 'Next Date' => 'NДchstes Datum',
- 'No.' => 'Pos.',
- 'Notes' => 'Bemerkungen',
- 'Nothing to print!' => 'Es wurde nichts gedruckt!',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Artikelnummer',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- 'Open' => 'Offen',
- 'Order' => 'Bestellung',
- 'Order Number' => 'Bestellnummer',
- 'PDF' => 'PDF',
- 'PO Number' => 'Ihre Bestellnummer',
- 'Paid' => 'Bezahlt',
- 'Payment date missing!' => 'Zahlungsdatum fehlt!',
- 'Payments' => 'Zahlungen',
- 'Period' => 'Zeitraum',
- 'Post' => 'Buchen',
- 'Post as new' => 'Als neu buchen',
- 'Postscript' => 'Postscript',
- 'Print' => 'Drucken',
- 'Print and Post' => 'Drucken und Buchen',
- 'Print and Post as new' => 'Drucken und als neu buchen',
- 'Printed' => 'Gedruckt',
- 'Project' => 'Projekt',
- 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
- 'Quarter' => 'Quartal',
- 'Receipt' => 'Quittung',
- 'Recurring Transaction' => 'Wiederkehrende Buchung',
- 'Reference' => 'Referenz',
- 'Remaining' => 'Rest',
- 'Repeat' => 'Wiederholen',
- 'Sales Invoice.' => 'Ausgangsrechnung.',
- 'Salesperson' => 'VerkДufer',
- 'Save Schedule' => 'Zeitplan speichern',
- 'Schedule' => 'Buchungstermine',
- 'Scheduled' => 'geplant',
- 'Screen' => 'Bildschirm',
- 'Select a Printer!' => 'Drucker auswДhlen!',
- 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
- 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
- 'Select payment' => 'Zahlung auswДhlen',
- 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Ship to' => 'Lieferung an',
- 'Ship via' => 'Versandart',
- 'Shipping Point' => 'Lieferort',
- 'Source' => 'Beleg',
- 'Startdate' => 'Eintrittsdatum',
- 'Subject' => 'Betreff',
- 'Subtotal' => 'Zwischensumme',
- 'Summary' => 'Zusammenfassung',
- 'Tax' => 'MWST',
- 'Tax Included' => 'MWST im Preis enthalten',
- 'Till' => 'Kasse',
- 'To' => 'Bis',
- 'Total' => 'Total',
- 'Transaction' => 'Buchung',
- 'Transaction deleted!' => 'Buchung gelЖscht!',
- 'Transaction posted!' => 'Buchung getДtigt!',
- 'Update' => 'Erneuern',
- 'Vendor' => 'Lieferant',
- 'Vendor Invoice.' => 'Einkaufsrechnung.',
- 'Vendor missing!' => 'Lieferant fehlt!',
- 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
- 'Warning!' => 'Warnung!',
- 'Week(s)' => 'Woche(n)',
- 'Year' => 'Jahr',
- 'Year(s)' => 'Jahr(e)',
- 'Yes' => 'Ja',
- 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
- 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung',
- 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
- 'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte',
- 'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag',
- 'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte',
- 'for' => 'fЭr',
- 'sent' => 'verschickt',
- 'time(s)' => 'mal',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment_selected' => 'payment_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_name' => 'select_name',
- 'select_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'eingangsbuchung' => 'ap_transaction',
- 'ausgangsbuchung' => 'ar_transaction',
- 'weiter' => 'continue',
- 'lЖschen' => 'delete',
- 'zeitplan_lЖschen' => 'delete_schedule',
- 'buchen' => 'post',
- 'als_neu_buchen' => 'post_as_new',
- 'drucken' => 'print',
- 'drucken_und_buchen' => 'print_and_post',
- 'drucken_und_als_neu_buchen' => 'print_and_post_as_new',
- 'ausgangsrechnung_' => 'sales_invoice_',
- 'zeitplan_speichern' => 'save_schedule',
- 'buchungstermine' => 'schedule',
- 'lieferung_an' => 'ship_to',
- 'erneuern' => 'update',
- 'einkaufsrechnung_' => 'vendor_invoice_',
- 'ja' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/ch/ar b/locale/legacy/ch/ar
deleted file mode 100755
index b8f8fba0..00000000
--- a/locale/legacy/ch/ar
+++ /dev/null
@@ -1,240 +0,0 @@
-$self{texts} = {
- 'AP Outstanding' => 'Offene Verbindlichkeiten',
- 'AP Transaction' => 'Eingangsbuchung',
- 'AP Transactions' => 'Eingangsbuchungen',
- 'AR Outstanding' => 'Offene Forderungen',
- 'AR Transaction' => 'Ausgangsbuchung',
- 'AR Transactions' => 'Ausgangsbuchungen',
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Add AP Transaction' => 'Eingangsbuchung erfassen',
- 'Add AR Transaction' => 'Ausgangsbuchung erfassen',
- 'Address' => 'Adresse',
- 'Amount' => 'Betrag',
- 'Amount Due' => 'Betrag fДllig',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Transaction' => 'Soll die Buchung wirklich gelЖscht werden',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Bcc' => 'Bcc',
- 'Cannot delete transaction!' => 'Buchung kann nicht gelЖscht werden!',
- 'Cannot post payment for a closed period!' => 'Zahlung kann nicht gebucht werden, weil die Periode bereits abgeschlossen ist!',
- 'Cannot post transaction for a closed period!' => 'Buchung kann nicht erfasst werden, weil die Periode bereits abgeschlossen ist!',
- 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
- 'Cc' => 'E-Mailkopie',
- 'Check' => 'Scheck',
- 'Closed' => 'Geschlossen',
- 'Confirm!' => 'BestДtigen Sie!',
- 'Continue' => 'Weiter',
- 'Credit' => 'Haben',
- 'Credit Limit' => 'Kreditlimite',
- 'Curr' => 'WДhrung',
- 'Currency' => 'WДhrung',
- 'Current' => 'Aktuell',
- 'Customer' => 'Kunde',
- 'Customer missing!' => 'Kundenname fehlt!',
- 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
- 'Date' => 'Datum',
- 'Date Paid' => 'Zahlungsdatum',
- 'Day(s)' => 'Tage',
- 'Debit' => 'Soll',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Delete' => 'LЖschen',
- 'Delete Schedule' => 'Zeitplan lЖschen',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'Detail' => 'Einzelheiten',
- 'Due Date' => 'FДlligkeitsdatum',
- 'Due Date missing!' => 'FДlligkeitsdatum fehlt!',
- 'E-mail' => 'E-Mail',
- 'E-mail message' => 'E-Mail-Nachricht ',
- 'Edit AP Transaction' => 'Eingangsbuchung bearbeiten',
- 'Edit AR Transaction' => 'Ausgangsbuchung bearbeiten',
- 'Employee' => 'VerkДufer',
- 'Every' => 'Jeden',
- 'Exch' => 'Wkurs.',
- 'Exchange Rate' => 'Wechselkurs',
- 'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!',
- 'Exchange rate missing!' => 'Wechselkurs fehlt!',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'For' => 'fЭr',
- 'From' => 'Von',
- 'ID' => 'ID',
- 'Include Payment' => 'Bezahlung reinnehmen',
- 'Include in Report' => 'In Bericht aufnehmen',
- 'Invoice' => 'Rechnung',
- 'Invoice Date' => 'Rechnungsdatum',
- 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
- 'Invoice Number' => 'Rechnungsnummer',
- 'Jan' => 'Jan',
- 'January' => 'Januar',
- 'Jul' => 'Jul',
- 'July' => 'Juli',
- 'Jun' => 'Jun',
- 'June' => 'Juni',
- 'Manager' => 'GeschДftsfЭhrer',
- 'Mar' => 'MДr',
- 'March' => 'MДrz',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Memo' => 'Notiz',
- 'Message' => 'Nachricht',
- 'Month' => 'Monat',
- 'Month(s)' => 'Monat(e)',
- 'Next Date' => 'NДchstes Datum',
- 'No.' => 'Pos.',
- 'Notes' => 'Bemerkungen',
- 'Nothing to print!' => 'Es wurde nichts gedruckt!',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Artikelnummer',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- 'Open' => 'Offen',
- 'Order' => 'Bestellung',
- 'Order Number' => 'Bestellnummer',
- 'PDF' => 'PDF',
- 'PO Number' => 'Ihre Bestellnummer',
- 'Paid' => 'Bezahlt',
- 'Payment date missing!' => 'Zahlungsdatum fehlt!',
- 'Payments' => 'Zahlungen',
- 'Period' => 'Zeitraum',
- 'Post' => 'Buchen',
- 'Post as new' => 'Als neu buchen',
- 'Postscript' => 'Postscript',
- 'Print' => 'Drucken',
- 'Print and Post' => 'Drucken und Buchen',
- 'Print and Post as new' => 'Drucken und als neu buchen',
- 'Printed' => 'Gedruckt',
- 'Project' => 'Projekt',
- 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
- 'Quarter' => 'Quartal',
- 'Receipt' => 'Quittung',
- 'Recurring Transaction' => 'Wiederkehrende Buchung',
- 'Reference' => 'Referenz',
- 'Remaining' => 'Rest',
- 'Repeat' => 'Wiederholen',
- 'Sales Invoice.' => 'Ausgangsrechnung.',
- 'Salesperson' => 'VerkДufer',
- 'Save Schedule' => 'Zeitplan speichern',
- 'Schedule' => 'Buchungstermine',
- 'Scheduled' => 'geplant',
- 'Screen' => 'Bildschirm',
- 'Select a Printer!' => 'Drucker auswДhlen!',
- 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
- 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
- 'Select payment' => 'Zahlung auswДhlen',
- 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Ship to' => 'Lieferung an',
- 'Ship via' => 'Versandart',
- 'Shipping Point' => 'Lieferort',
- 'Source' => 'Beleg',
- 'Startdate' => 'Eintrittsdatum',
- 'Subject' => 'Betreff',
- 'Subtotal' => 'Zwischensumme',
- 'Summary' => 'Zusammenfassung',
- 'Tax' => 'MWST',
- 'Tax Included' => 'MWST im Preis enthalten',
- 'Till' => 'Kasse',
- 'To' => 'Bis',
- 'Total' => 'Total',
- 'Transaction' => 'Buchung',
- 'Transaction deleted!' => 'Buchung gelЖscht!',
- 'Transaction posted!' => 'Buchung getДtigt!',
- 'Update' => 'Erneuern',
- 'Vendor' => 'Lieferant',
- 'Vendor Invoice.' => 'Einkaufsrechnung.',
- 'Vendor missing!' => 'Lieferant fehlt!',
- 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
- 'Warning!' => 'Warnung!',
- 'Week(s)' => 'Woche(n)',
- 'Year' => 'Jahr',
- 'Year(s)' => 'Jahr(e)',
- 'Yes' => 'Ja',
- 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
- 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung',
- 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
- 'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte',
- 'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag',
- 'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte',
- 'for' => 'fЭr',
- 'sent' => 'verschickt',
- 'time(s)' => 'mal',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment_selected' => 'payment_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_name' => 'select_name',
- 'select_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'eingangsbuchung' => 'ap_transaction',
- 'ausgangsbuchung' => 'ar_transaction',
- 'weiter' => 'continue',
- 'lЖschen' => 'delete',
- 'zeitplan_lЖschen' => 'delete_schedule',
- 'buchen' => 'post',
- 'als_neu_buchen' => 'post_as_new',
- 'drucken' => 'print',
- 'drucken_und_buchen' => 'print_and_post',
- 'drucken_und_als_neu_buchen' => 'print_and_post_as_new',
- 'ausgangsrechnung_' => 'sales_invoice_',
- 'zeitplan_speichern' => 'save_schedule',
- 'buchungstermine' => 'schedule',
- 'lieferung_an' => 'ship_to',
- 'erneuern' => 'update',
- 'einkaufsrechnung_' => 'vendor_invoice_',
- 'ja' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/ch/arap b/locale/legacy/ch/arap
deleted file mode 100755
index c5deb732..00000000
--- a/locale/legacy/ch/arap
+++ /dev/null
@@ -1,74 +0,0 @@
-$self{texts} = {
- 'Address' => 'Adresse',
- 'Bcc' => 'Bcc',
- 'Cc' => 'E-Mailkopie',
- 'Continue' => 'Weiter',
- 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
- 'Date' => 'Datum',
- 'Day(s)' => 'Tage',
- 'Delete Schedule' => 'Zeitplan lЖschen',
- 'Description' => 'Beschreibung',
- 'E-mail' => 'E-Mail',
- 'E-mail message' => 'E-Mail-Nachricht ',
- 'Every' => 'Jeden',
- 'For' => 'fЭr',
- 'Include Payment' => 'Bezahlung reinnehmen',
- 'Message' => 'Nachricht',
- 'Month(s)' => 'Monat(e)',
- 'Next Date' => 'NДchstes Datum',
- 'Number' => 'Artikelnummer',
- 'Print' => 'Drucken',
- 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
- 'Recurring Transaction' => 'Wiederkehrende Buchung',
- 'Reference' => 'Referenz',
- 'Repeat' => 'Wiederholen',
- 'Save Schedule' => 'Zeitplan speichern',
- 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
- 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
- 'Startdate' => 'Eintrittsdatum',
- 'Subject' => 'Betreff',
- 'To' => 'Bis',
- 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
- 'Warning!' => 'Warnung!',
- 'Week(s)' => 'Woche(n)',
- 'Year(s)' => 'Jahr(e)',
- 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
- 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung',
- 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
- 'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte',
- 'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag',
- 'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte',
- 'for' => 'fЭr',
- 'sent' => 'verschickt',
- 'time(s)' => 'mal',
-};
-
-$self{subs} = {
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'delete_schedule' => 'delete_schedule',
- 'gl_transaction' => 'gl_transaction',
- 'name_selected' => 'name_selected',
- 'post_as_new' => 'post_as_new',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'weiter' => 'continue',
- 'zeitplan_lЖschen' => 'delete_schedule',
- 'zeitplan_speichern' => 'save_schedule',
-};
-
-1;
-
diff --git a/locale/legacy/ch/arapprn b/locale/legacy/ch/arapprn
deleted file mode 100755
index 72077c4c..00000000
--- a/locale/legacy/ch/arapprn
+++ /dev/null
@@ -1,34 +0,0 @@
-$self{texts} = {
- 'Account' => 'Konto',
- 'Amount' => 'Betrag',
- 'Continue' => 'Weiter',
- 'Date' => 'Datum',
- 'Memo' => 'Notiz',
- 'Nothing to print!' => 'Es wurde nichts gedruckt!',
- 'PDF' => 'PDF',
- 'Postscript' => 'Postscript',
- 'Printed' => 'Gedruckt',
- 'Scheduled' => 'geplant',
- 'Screen' => 'Bildschirm',
- 'Select a Printer!' => 'Drucker auswДhlen!',
- 'Select payment' => 'Zahlung auswДhlen',
- 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
- 'Source' => 'Beleg',
-};
-
-$self{subs} = {
- 'customer_details' => 'customer_details',
- 'payment_selected' => 'payment_selected',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'select_payment' => 'select_payment',
- 'vendor_details' => 'vendor_details',
- 'weiter' => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/ch/bp b/locale/legacy/ch/bp
deleted file mode 100755
index cc6cc2ce..00000000
--- a/locale/legacy/ch/bp
+++ /dev/null
@@ -1,69 +0,0 @@
-$self{texts} = {
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Are you sure you want to remove the marked entries from the queue?' => 'Sollen die markierten Eintragungen gelЖscht werden?',
- 'Bin Lists' => 'Lagerlisten',
- 'Cannot remove files!' => 'Dateien kЖnnen nicht gelЖscht werden!',
- 'Confirm!' => 'BestДtigen Sie!',
- 'Continue' => 'Weiter',
- 'Current' => 'Aktuell',
- 'Customer' => 'Kunde',
- 'Date' => 'Datum',
- 'Employee' => 'VerkДufer',
- 'From' => 'Von',
- 'ID' => 'ID',
- 'Invoice' => 'Rechnung',
- 'Invoice Number' => 'Rechnungsnummer',
- 'Marked entries printed!' => 'Markierte EintrДge gedruckt!',
- 'Month' => 'Monat',
- 'Order' => 'Bestellung',
- 'Order Number' => 'Bestellnummer',
- 'Packing Lists' => 'Packlisten',
- 'Period' => 'Zeitraum',
- 'Pick Lists' => 'Lagerlisten',
- 'Print' => 'Drucken',
- 'Printing' => 'Druckt',
- 'Purchase Orders' => 'Einkaufsbestellungen',
- 'Quarter' => 'Quartal',
- 'Quotation' => 'Offerte',
- 'Quotation Number' => 'Offertenummer',
- 'Quotations' => 'Offerten',
- 'RFQs' => 'Offerte-Anfragen',
- 'Remove' => 'Entfernen',
- 'Removed spoolfiles!' => 'Spoolfiles gelЖscht!',
- 'Removing marked entries from queue ...' => 'Markierte EintrДge gelЖscht ...',
- 'Sales Invoices' => 'Ausgangsrechnungen',
- 'Sales Orders' => 'AuftragsbestДtigungen',
- 'Select all' => 'Alle auswДhlen',
- 'Spoolfile' => 'Spoolfile',
- 'Time Cards' => 'Stempelkarten',
- 'To' => 'Bis',
- 'Vendor' => 'Lieferant',
- 'Work Orders' => 'ArbeitsblДtter',
- 'Year' => 'Jahr',
- 'Yes' => 'Ja',
- 'done' => 'fertig',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'continue' => 'continue',
- 'display' => 'display',
- 'js_menu' => 'js_menu',
- 'list_spool' => 'list_spool',
- 'menubar' => 'menubar',
- 'print' => 'print',
- 'remove' => 'remove',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'yes' => 'yes',
- 'weiter' => 'continue',
- 'drucken' => 'print',
- 'entfernen' => 'remove',
- 'alle_auswДhlen' => 'select_all',
- 'ja' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/ch/ca b/locale/legacy/ch/ca
deleted file mode 100755
index 3d5ea9c3..00000000
--- a/locale/legacy/ch/ca
+++ /dev/null
@@ -1,60 +0,0 @@
-$self{texts} = {
- 'AR/AP' => 'OF/OV',
- 'Account' => 'Konto',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Balance' => 'Bilanz',
- 'Chart of Accounts' => 'KontenЭbersicht',
- 'Credit' => 'Haben',
- 'Current' => 'Aktuell',
- 'Date' => 'Datum',
- 'Debit' => 'Soll',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'From' => 'Von',
- 'GIFI' => 'GIFI',
- 'Include in Report' => 'In Bericht aufnehmen',
- 'Jan' => 'Jan',
- 'January' => 'Januar',
- 'Jul' => 'Jul',
- 'July' => 'Juli',
- 'Jun' => 'Jun',
- 'June' => 'Juni',
- 'List Transactions' => 'Buchungsliste',
- 'Mar' => 'MДr',
- 'March' => 'MДrz',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Month' => 'Monat',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- 'Period' => 'Zeitraum',
- 'Project Number' => 'Projektnummer',
- 'Quarter' => 'Quartal',
- 'R' => 'R',
- 'Reference' => 'Referenz',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Subtotal' => 'Zwischensumme',
- 'To' => 'Bis',
- 'Year' => 'Jahr',
-};
-
-$self{subs} = {
- 'ca_subtotal' => 'ca_subtotal',
- 'chart_of_accounts' => 'chart_of_accounts',
- 'list' => 'list',
- 'list_transactions' => 'list_transactions',
- 'buchungsliste' => 'list_transactions',
-};
-
-1;
-
diff --git a/locale/legacy/ch/cp b/locale/legacy/ch/cp
deleted file mode 100755
index 3fab027c..00000000
--- a/locale/legacy/ch/cp
+++ /dev/null
@@ -1,149 +0,0 @@
-$self{texts} = {
- 'AP' => 'Verbindlichkeiten',
- 'AR' => 'Forderungen',
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Address' => 'Adresse',
- 'All' => 'Alle',
- 'Amount' => 'Betrag',
- 'Amount Due' => 'Betrag fДllig',
- 'Bcc' => 'Bcc',
- 'Cannot post Payment!' => 'Zahlungseingang kann nicht gebucht werden!',
- 'Cannot post Receipt!' => 'Quittung kann nicht gebucht werden!',
- 'Cannot post payment for a closed period!' => 'Zahlung kann nicht gebucht werden, weil die Periode bereits abgeschlossen ist!',
- 'Cc' => 'E-Mailkopie',
- 'Continue' => 'Weiter',
- 'Currency' => 'WДhrung',
- 'Customer' => 'Kunde',
- 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
- 'Date' => 'Datum',
- 'Date missing!' => 'Datum fehlt!',
- 'Day(s)' => 'Tage',
- 'Delete Schedule' => 'Zeitplan lЖschen',
- 'Department' => 'Abteilung',
- 'Deposit' => 'Gutschrift',
- 'Description' => 'Beschreibung',
- 'Due Date' => 'FДlligkeitsdatum',
- 'E-mail' => 'E-Mail',
- 'E-mail message' => 'E-Mail-Nachricht ',
- 'Every' => 'Jeden',
- 'Exchange Rate' => 'Wechselkurs',
- 'Exchange rate missing!' => 'Wechselkurs fehlt!',
- 'For' => 'fЭr',
- 'From' => 'Von',
- 'Include Payment' => 'Bezahlung reinnehmen',
- 'Invoice' => 'Rechnung',
- 'Invoices' => 'Rechnungen',
- 'Language' => 'Sprache',
- 'Memo' => 'Notiz',
- 'Message' => 'Nachricht',
- 'Month(s)' => 'Monat(e)',
- 'Next Date' => 'NДchstes Datum',
- 'Nothing open!' => 'Nichts geЖffnet!',
- 'Number' => 'Artikelnummer',
- 'PDF' => 'PDF',
- 'Payment' => 'Belastung',
- 'Payment posted!' => 'Zahlung gebucht!',
- 'Payments' => 'Zahlungen',
- 'Payments posted!' => 'Bezahlungen gebucht!',
- 'Post' => 'Buchen',
- 'Posting failed!' => 'Buchen fehlgeschlagen!',
- 'Postscript' => 'Postscript',
- 'Prepayment' => 'Anzahlung',
- 'Print' => 'Drucken',
- 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
- 'Receipt' => 'Quittung',
- 'Receipt posted!' => 'Einnahme gebucht!',
- 'Receipts' => 'Quittungen',
- 'Recurring Transaction' => 'Wiederkehrende Buchung',
- 'Reference' => 'Referenz',
- 'Repeat' => 'Wiederholen',
- 'Save Schedule' => 'Zeitplan speichern',
- 'Screen' => 'Bildschirm',
- 'Select' => 'AuswДhlen',
- 'Select all' => 'Alle auswДhlen',
- 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
- 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
- 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
- 'Source' => 'Beleg',
- 'Startdate' => 'Eintrittsdatum',
- 'Subject' => 'Betreff',
- 'To' => 'Bis',
- 'Update' => 'Erneuern',
- 'Vendor' => 'Lieferant',
- 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
- 'Warning!' => 'Warnung!',
- 'Week(s)' => 'Woche(n)',
- 'Year(s)' => 'Jahr(e)',
- 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
- 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung',
- 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
- 'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte',
- 'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag',
- 'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte',
- 'for' => 'fЭr',
- 'sent' => 'verschickt',
- 'time(s)' => 'mal',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_openvc' => 'check_openvc',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'customer_details' => 'customer_details',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'gl_transaction' => 'gl_transaction',
- 'invoices_due' => 'invoices_due',
- 'js_menu' => 'js_menu',
- 'list_invoices' => 'list_invoices',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment' => 'payment',
- 'payment_footer' => 'payment_footer',
- 'payment_header' => 'payment_header',
- 'payments' => 'payments',
- 'payments_footer' => 'payments_footer',
- 'payments_header' => 'payments_header',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'post_payment' => 'post_payment',
- 'post_payments' => 'post_payments',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_payment' => 'print_payment',
- 'print_payments' => 'print_payments',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'update' => 'update',
- 'update_payment' => 'update_payment',
- 'update_payments' => 'update_payments',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'weiter' => 'continue',
- 'zeitplan_lЖschen' => 'delete_schedule',
- 'buchen' => 'post',
- 'drucken' => 'print',
- 'zeitplan_speichern' => 'save_schedule',
- 'alle_auswДhlen' => 'select_all',
- 'erneuern' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/ch/ct b/locale/legacy/ch/ct
deleted file mode 100755
index d14b896f..00000000
--- a/locale/legacy/ch/ct
+++ /dev/null
@@ -1,190 +0,0 @@
-$self{texts} = {
- 'AP Transaction' => 'Eingangsbuchung',
- 'AP Transactions' => 'Eingangsbuchungen',
- 'AR Transaction' => 'Ausgangsbuchung',
- 'AR Transactions' => 'Ausgangsbuchungen',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Active' => 'Aktiv',
- 'Add Customer' => 'Kunde erfassen',
- 'Add Vendor' => 'Lieferant erfassen',
- 'Address' => 'Adresse',
- 'All' => 'Alle',
- 'Amount' => 'Betrag',
- 'BIC' => 'BIC',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Rechnungsadresse',
- 'Break' => 'Umbruch',
- 'Cannot delete customer!' => 'Kunde kann nicht gelЖscht werden!',
- 'Cannot delete vendor!' => 'Lieferant kann nicht gelЖscht werden!',
- 'Cc' => 'E-Mailkopie',
- 'City' => 'Ort',
- 'Closed' => 'Geschlossen',
- 'Company Name' => 'Firmenname',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Weiter',
- 'Cost' => 'Kosten',
- 'Could not save pricelist!' => 'Preisliste konnte nicht gespeichert werden!',
- 'Country' => 'Land',
- 'Credit Limit' => 'Kreditlimite',
- 'Curr' => 'WДhrung',
- 'Currency' => 'WДhrung',
- 'Customer History' => 'Alle Belege fЭr Kunde',
- 'Customer Number' => 'Kundennummer',
- 'Customer deleted!' => 'Kunde gelЖscht!',
- 'Customer saved!' => 'Kunde gespeichert!',
- 'Customers' => 'Kunden',
- 'Delete' => 'LЖschen',
- 'Delivery Date' => 'Lieferdatum',
- 'Description' => 'Beschreibung',
- 'Detail' => 'Einzelheiten',
- 'Discount' => 'Rabatt',
- 'E-mail' => 'E-Mail',
- 'Edit Customer' => 'Kundendaten bearbeiten',
- 'Edit Vendor' => 'Lieferantendaten bearbeiten',
- 'Employee' => 'VerkДufer',
- 'Enddate' => 'Austrittsdatum',
- 'Fax' => 'Fax',
- 'From' => 'Von',
- 'GIFI' => 'GIFI',
- 'Group' => 'Warengruppe',
- 'IBAN' => 'IBAN',
- 'ID' => 'ID',
- 'Inactive' => 'Inaktiv',
- 'Include in Report' => 'In Bericht aufnehmen',
- 'Invoice' => 'Rechnung',
- 'Item already on pricelist!' => 'Artikel ist bereits in der Preisliste!',
- 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!',
- 'Language' => 'Sprache',
- 'Leadtime' => 'Vorlaufzeit',
- 'Manager' => 'GeschДftsfЭhrer',
- 'Name' => 'Name',
- 'Name missing!' => 'Name fehlt!',
- 'No.' => 'Pos.',
- 'Notes' => 'Bemerkungen',
- 'Number' => 'Artikelnummer',
- 'Open' => 'Offen',
- 'Order' => 'Bestellung',
- 'Orphaned' => 'nie benutzt',
- 'POS' => 'Kasse',
- 'Part Number' => 'Artikelnummer',
- 'Phone' => 'Tel.',
- 'Pricegroup' => 'Preisgruppe',
- 'Pricelist' => 'Preisliste',
- 'Project Number' => 'Projektnummer',
- 'Purchase Order' => 'Einkaufsbestellung',
- 'Purchase Orders' => 'Einkaufsbestellungen',
- 'Qty' => 'Menge',
- 'Quotation' => 'Offerte',
- 'Quotations' => 'Offerten',
- 'RFQ' => 'Offertanfrage',
- 'Request for Quotations' => 'Offertenanfragen',
- 'SIC' => 'Euro-SIC',
- 'SKU' => 'Lagerhaltungseinheit',
- 'Sales Invoice' => 'Ausgangsrechnung',
- 'Sales Invoices' => 'Ausgangsrechnungen',
- 'Sales Order' => 'AuftragsbestДtigung',
- 'Sales Orders' => 'AuftragsbestДtigungen',
- 'Salesperson' => 'VerkДufer',
- 'Save' => 'Speichern',
- 'Save Pricelist' => 'Preisliste speichern',
- 'Save as new' => 'als neu speichern',
- 'Search' => 'Suchen',
- 'Select items' => 'Bitte wДhlen Sie aus',
- 'Sell Price' => 'Verkaufspreis',
- 'Serial Number' => 'Seriennummer',
- 'Shipping Address' => 'Lieferanschrift',
- 'Startdate' => 'Eintrittsdatum',
- 'State' => 'Zustand',
- 'State/Province' => 'Kanton',
- 'Sub-contract GIFI' => 'Unterlieferant GIFI',
- 'Subtotal' => 'Zwischensumme',
- 'Summary' => 'Zusammenfassung',
- 'Tax' => 'MWST',
- 'Tax Account' => 'MWST-Konto',
- 'Tax Included' => 'MWST im Preis enthalten',
- 'Tax Number' => 'MWST-Nummer',
- 'Tax Number / SSN' => 'MWST-Nummer',
- 'Taxable' => 'MWST-pflichtig',
- 'Terms' => 'Zahlungsbedingungen',
- 'To' => 'Bis',
- 'Total' => 'Total',
- 'Type of Business' => 'Rabattgruppe',
- 'Unit' => 'Einheit',
- 'Update' => 'Erneuern',
- 'Vendor History' => 'Alle Belege fЭr Lieferant',
- 'Vendor Invoice' => 'Einkaufsrechnung',
- 'Vendor Invoices' => 'Einkaufsrechnungen',
- 'Vendor Number' => 'Lieferantennummer',
- 'Vendor deleted!' => 'Lieferant gelЖscht!',
- 'Vendor saved!' => 'Lieferant gespeichert!',
- 'Vendors' => 'Lieferanten',
- 'Zip/Postal Code' => 'PLZ',
- 'days' => 'Tage',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_customer' => 'add_customer',
- 'add_transaction' => 'add_transaction',
- 'add_vendor' => 'add_vendor',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'continue' => 'continue',
- 'customer_pricelist' => 'customer_pricelist',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_pricelist' => 'display_pricelist',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'history' => 'history',
- 'include_in_report' => 'include_in_report',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_history' => 'list_history',
- 'list_names' => 'list_names',
- 'list_subtotal' => 'list_subtotal',
- 'menubar' => 'menubar',
- 'pos' => 'pos',
- 'pricelist' => 'pricelist',
- 'pricelist_footer' => 'pricelist_footer',
- 'pricelist_header' => 'pricelist_header',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rfq' => 'rfq',
- 'sales_invoice' => 'sales_invoice',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_pricelist' => 'save_pricelist',
- 'search' => 'search',
- 'search_name' => 'search_name',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_pricelist' => 'vendor_pricelist',
- 'eingangsbuchung' => 'ap_transaction',
- 'ausgangsbuchung' => 'ar_transaction',
- 'kunde_erfassen' => 'add_customer',
- 'lieferant_erfassen' => 'add_vendor',
- 'weiter' => 'continue',
- 'lЖschen' => 'delete',
- 'kasse' => 'pos',
- 'preisliste' => 'pricelist',
- 'einkaufsbestellung' => 'purchase_order',
- 'offerte' => 'quotation',
- 'offertanfrage' => 'rfq',
- 'ausgangsrechnung' => 'sales_invoice',
- 'auftragsbestДtigung' => 'sales_order',
- 'speichern' => 'save',
- 'preisliste_speichern' => 'save_pricelist',
- 'als_neu_speichern' => 'save_as_new',
- 'erneuern' => 'update',
- 'einkaufsrechnung' => 'vendor_invoice',
-};
-
-1;
-
diff --git a/locale/legacy/ch/gl b/locale/legacy/ch/gl
deleted file mode 100755
index f003bbba..00000000
--- a/locale/legacy/ch/gl
+++ /dev/null
@@ -1,185 +0,0 @@
-$self{texts} = {
- 'AP Transaction' => 'Eingangsbuchung',
- 'AR Transaction' => 'Ausgangsbuchung',
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Add Cash Transfer Transaction' => 'Zahlungseingang buchen',
- 'Add General Ledger Transaction' => 'Buchung im Hauptbuch erfassen',
- 'Address' => 'Adresse',
- 'All' => 'Alle',
- 'Amount' => 'Betrag',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Transaction' => 'Soll die Buchung wirklich gelЖscht werden',
- 'Asset' => 'Aktiva/Mittelverwendung',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Balance' => 'Bilanz',
- 'Bcc' => 'Bcc',
- 'Cannot delete transaction!' => 'Buchung kann nicht gelЖscht werden!',
- 'Cannot post transaction for a closed period!' => 'Buchung kann nicht erfasst werden, weil die Periode bereits abgeschlossen ist!',
- 'Cannot post transaction with a debit and credit entry for the same account!' => 'Sie kЖnnen eine Buchung mit Aktiva und Passiva nicht auf das selbe Konto buchen!',
- 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
- 'Cc' => 'E-Mailkopie',
- 'Confirm!' => 'BestДtigen Sie!',
- 'Continue' => 'Weiter',
- 'Credit' => 'Haben',
- 'Current' => 'Aktuell',
- 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
- 'Date' => 'Datum',
- 'Day(s)' => 'Tage',
- 'Debit' => 'Soll',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Delete' => 'LЖschen',
- 'Delete Schedule' => 'Zeitplan lЖschen',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'E-mail' => 'E-Mail',
- 'E-mail message' => 'E-Mail-Nachricht ',
- 'Edit Cash Transfer Transaction' => 'эberweisung bearbeiten',
- 'Edit General Ledger Transaction' => 'Buchung im Hauptbuch bearbeiten',
- 'Equity' => 'Passiva/Eigenkapital',
- 'Every' => 'Jeden',
- 'Expense' => 'Aufwand',
- 'FX' => 'FX',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'For' => 'fЭr',
- 'From' => 'Von',
- 'GIFI' => 'GIFI',
- 'GL Transaction' => 'Hauptbuchbuchung',
- 'General Ledger' => 'Hauptbuch',
- 'ID' => 'ID',
- 'Include Payment' => 'Bezahlung reinnehmen',
- 'Include in Report' => 'In Bericht aufnehmen',
- 'Income' => 'Ertrag',
- 'Jan' => 'Jan',
- 'January' => 'Januar',
- 'Jul' => 'Jul',
- 'July' => 'Juli',
- 'Jun' => 'Jun',
- 'June' => 'Juni',
- 'Liability' => 'Passiva/Mittelherkunft',
- 'Mar' => 'MДr',
- 'March' => 'MДrz',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Memo' => 'Notiz',
- 'Message' => 'Nachricht',
- 'Month' => 'Monat',
- 'Month(s)' => 'Monat(e)',
- 'Next Date' => 'NДchstes Datum',
- 'Notes' => 'Bemerkungen',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Artikelnummer',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- 'Out of balance transaction!' => 'Soll und Haben sind nicht gleich!',
- 'Period' => 'Zeitraum',
- 'Post' => 'Buchen',
- 'Post as new' => 'Als neu buchen',
- 'Print' => 'Drucken',
- 'Project' => 'Projekt',
- 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
- 'Quarter' => 'Quartal',
- 'R' => 'R',
- 'Recurring Transaction' => 'Wiederkehrende Buchung',
- 'Reference' => 'Referenz',
- 'Repeat' => 'Wiederholen',
- 'Reports' => 'Berichte',
- 'Sales Invoice ' => 'Ausgangsrechnung ',
- 'Save Schedule' => 'Zeitplan speichern',
- 'Schedule' => 'Buchungstermine',
- 'Scheduled' => 'geplant',
- 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
- 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Source' => 'Beleg',
- 'Startdate' => 'Eintrittsdatum',
- 'Subject' => 'Betreff',
- 'Subtotal' => 'Zwischensumme',
- 'To' => 'Bis',
- 'Transaction Date missing!' => 'Buchungsdatum fehlt!',
- 'Transaction deleted!' => 'Buchung gelЖscht!',
- 'Transaction posted!' => 'Buchung getДtigt!',
- 'Update' => 'Erneuern',
- 'Vendor Invoice ' => 'Einkaufsrechnung ',
- 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
- 'Warning!' => 'Warnung!',
- 'Week(s)' => 'Woche(n)',
- 'Year' => 'Jahr',
- 'Year(s)' => 'Jahr(e)',
- 'Yes' => 'Ja',
- 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
- 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung',
- 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
- 'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte',
- 'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag',
- 'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte',
- 'for' => 'fЭr',
- 'sent' => 'verschickt',
- 'time(s)' => 'mal',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_rows' => 'display_rows',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_report' => 'generate_report',
- 'gl_subtotal' => 'gl_subtotal',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'update' => 'update',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'eingangsbuchung' => 'ap_transaction',
- 'ausgangsbuchung' => 'ar_transaction',
- 'weiter' => 'continue',
- 'lЖschen' => 'delete',
- 'zeitplan_lЖschen' => 'delete_schedule',
- 'hauptbuchbuchung' => 'gl_transaction',
- 'buchen' => 'post',
- 'als_neu_buchen' => 'post_as_new',
- 'ausgangsrechnung_' => 'sales_invoice_',
- 'zeitplan_speichern' => 'save_schedule',
- 'buchungstermine' => 'schedule',
- 'erneuern' => 'update',
- 'einkaufsrechnung_' => 'vendor_invoice_',
- 'ja' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/ch/hr b/locale/legacy/ch/hr
deleted file mode 100755
index 5c4c259b..00000000
--- a/locale/legacy/ch/hr
+++ /dev/null
@@ -1,120 +0,0 @@
-$self{texts} = {
- 'AP' => 'Verbindlichkeiten',
- 'Above' => 'эber',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Active' => 'Aktiv',
- 'Add Deduction' => 'Abzug erfassen',
- 'Add Employee' => 'Arbeitnehmer erfassen',
- 'Address' => 'Adresse',
- 'Administrator' => 'Administrator',
- 'After Deduction' => 'Nach Abzug',
- 'All' => 'Alle',
- 'Allowances' => 'FreibetrДge',
- 'Amount' => 'Betrag',
- 'Amount missing!' => 'Betrag fehlt!',
- 'BIC' => 'BIC',
- 'Based on' => 'Basierend auf',
- 'Before Deduction' => 'Vor Abzug',
- 'Below' => 'Unter',
- 'City' => 'Ort',
- 'Continue' => 'Weiter',
- 'Country' => 'Land',
- 'DOB' => 'Geburtsdatum',
- 'Deduct after' => 'Abzug nach',
- 'Deduction deleted!' => 'Abzug gelЖscht!',
- 'Deduction saved!' => 'Abzug gespeichert!',
- 'Deductions' => 'AbzЭge',
- 'Delete' => 'LЖschen',
- 'Description' => 'Beschreibung',
- 'Description missing!' => 'Beschreibung fehlt!',
- 'E-mail' => 'E-Mail',
- 'Edit Deduction' => 'Abzug bearbeiten',
- 'Edit Employee' => 'Arbeitnehmer bearbeiten',
- 'Employee' => 'Mitarbeiter',
- 'Employee Name' => 'Mitarbeitername',
- 'Employee Number' => 'Mitarbeiternummer',
- 'Employee deleted!' => 'Mitarbeiter gelЖscht!',
- 'Employee pays' => 'Mitarbeiter bezahlt',
- 'Employee saved!' => 'Mitarbeiter gespeichert!',
- 'Employees' => 'Mitarbeiter',
- 'Employer' => 'Arbeitgeber',
- 'Employer pays' => 'Arbeitgeber bezahlt',
- 'Enddate' => 'Austrittsdatum',
- 'Exempt age <' => 'Befreiheitsalter <',
- 'Expense' => 'Aufwand',
- 'From' => 'Von',
- 'Home Phone' => 'Tel Privat',
- 'IBAN' => 'IBAN',
- 'ID' => 'ID',
- 'Inactive' => 'Inaktiv',
- 'Include in Report' => 'In Bericht aufnehmen',
- 'Login' => 'Benutzername',
- 'Manager' => 'GeschДftsfЭhrer',
- 'Maximum' => 'HЖchstens',
- 'Name' => 'Name',
- 'Name missing!' => 'Name fehlt!',
- 'Notes' => 'Bemerkungen',
- 'Number' => 'Mitarbeiternummer',
- 'Orphaned' => 'nie benutzt',
- 'Payroll Deduction' => 'Lohnabzug',
- 'Pos' => 'Pos',
- 'Rate' => '%',
- 'Rate missing!' => 'Prozentsatz fehlt!',
- 'Role' => 'Stellung',
- 'S' => 'A',
- 'SSN' => 'AHV-Nummer',
- 'Sales' => 'Warenverkauf',
- 'Save' => 'Speichern',
- 'Save as new' => 'als neu speichern',
- 'Startdate' => 'Eintrittsdatum',
- 'State/Province' => 'Kanton',
- 'Supervisor' => 'Vorarbeiter',
- 'To' => 'Bis',
- 'Update' => 'Erneuern',
- 'User' => 'Datenbankbenutzer',
- 'Work Phone' => 'Tel Arbeit',
- 'Zip/Postal Code' => 'PLZ',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_deduction' => 'add_deduction',
- 'add_employee' => 'add_employee',
- 'continue' => 'continue',
- 'deduction_footer' => 'deduction_footer',
- 'deduction_header' => 'deduction_header',
- 'deduction_links' => 'deduction_links',
- 'delete' => 'delete',
- 'delete_deduction' => 'delete_deduction',
- 'delete_employee' => 'delete_employee',
- 'display' => 'display',
- 'edit' => 'edit',
- 'employee_footer' => 'employee_footer',
- 'employee_header' => 'employee_header',
- 'employee_links' => 'employee_links',
- 'js_menu' => 'js_menu',
- 'list_employees' => 'list_employees',
- 'menubar' => 'menubar',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_deduction' => 'save_deduction',
- 'save_employee' => 'save_employee',
- 'search' => 'search',
- 'search_deduction' => 'search_deduction',
- 'search_employee' => 'search_employee',
- 'section_menu' => 'section_menu',
- 'update' => 'update',
- 'update_deduction' => 'update_deduction',
- 'update_employee' => 'update_employee',
- 'abzug_erfassen' => 'add_deduction',
- 'arbeitnehmer_erfassen' => 'add_employee',
- 'weiter' => 'continue',
- 'lЖschen' => 'delete',
- 'speichern' => 'save',
- 'als_neu_speichern' => 'save_as_new',
- 'erneuern' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/ch/ic b/locale/legacy/ch/ic
deleted file mode 100755
index d96fe3fd..00000000
--- a/locale/legacy/ch/ic
+++ /dev/null
@@ -1,301 +0,0 @@
-$self{texts} = {
- 'A' => 'A',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Accounts' => 'Konten',
- 'Accrual' => 'vereinbart',
- 'Active' => 'Aktiv',
- 'Add' => 'HinzufЭgen',
- 'Add Assembly' => 'Erzeugnis erfassen',
- 'Add Labor/Overhead' => 'Gestehungskosten',
- 'Add Part' => 'Ware erfassen',
- 'Add Purchase Order' => 'Einkaufsbeleg erfassen',
- 'Add Quotation' => 'Offerte erstellen',
- 'Add Request for Quotation' => 'Offertanfrage',
- 'Add Sales Order' => 'AuftragsbestДtigung',
- 'Add Service' => 'Dienstleistung erfassen',
- 'Address' => 'Adresse',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Assemblies' => 'Erzeugnisse',
- 'Assemblies restocked!' => 'Erzeugnisse wieder eingelagert!',
- 'Assembly' => 'Erzeugnis',
- 'Attachment' => 'als Anhang',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Average Cost' => 'Durchschnittskosten',
- 'Avg Cost' => 'ь-Kosten',
- 'BOM' => 'StЭckliste',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Rechnungsadresse',
- 'Bin' => 'Lagerort',
- 'Bin List' => 'Lagerliste',
- 'Break' => 'Umbruch',
- 'COGS' => 'Aufwand',
- 'COGS account does not exist!' => 'Konto fЭr Kosten besteht nicht!',
- 'Cannot create Assembly' => 'Erzeugniss kann nicht angelegt werden',
- 'Cannot create Labor' => 'Fliessbandarbeitszeit kann nicht angelegt werden',
- 'Cannot create Part' => 'Ware kann nicht erstellt werden',
- 'Cannot create Service' => 'Dienstleistung kann nicht erstellt werden',
- 'Cannot delete item!' => 'Artikel kann nicht gelЖscht werden!',
- 'Cannot stock assemblies!' => 'Erzeugnisse kЖnnen nicht eingelagert werden!',
- 'Cash' => 'vereinnahmt',
- 'Cc' => 'E-Mailkopie',
- 'Check Inventory' => 'Inventar prЭfen',
- 'City' => 'Ort',
- 'Closed' => 'Geschlossen',
- 'Company Name' => 'Firmenname',
- 'Components' => 'Einzelteile',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Weiter',
- 'Copies' => 'Kopien',
- 'Cost' => 'Kosten',
- 'Country' => 'Land',
- 'Curr' => 'WДhrung',
- 'Currency' => 'WДhrung',
- 'Customer' => 'Kunde',
- 'Customer Number' => 'Kundennummer',
- 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
- 'Date' => 'Datum',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Delete' => 'LЖschen',
- 'Delivery Date' => 'Lieferdatum',
- 'Description' => 'Beschreibung',
- 'Detail' => 'Einzelheiten',
- 'Drawing' => 'Zeichnung',
- 'E-mail' => 'E-Mail',
- 'E-mail address missing!' => 'E-Mail-Adresse fehlt!',
- 'E-mailed' => 'E-Mail gesendet',
- 'Edit Assembly' => 'Erzeugnis bearbeiten',
- 'Edit Labor/Overhead' => 'Gestehungskostenkosten bearbeiten',
- 'Edit Part' => 'Ware bearbeiten',
- 'Edit Service' => 'Dienstleistung bearbeiten',
- 'Employee' => 'VerkДufer',
- 'Expense' => 'Aufwand',
- 'Expense account does not exist!' => 'Es existiert kein Konto fЭr Unkosten!',
- 'Extended' => 'Summe',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'From' => 'Von',
- 'Group' => 'Warengruppe',
- 'Image' => 'Bild',
- 'In-line' => 'im TextkЖrper (Inline)',
- 'Include in Report' => 'In Bericht aufnehmen',
- 'Income' => 'Ertrag',
- 'Income account does not exist!' => 'Es existiert kein Konto fЭr Einnahmen!',
- 'Individual Items' => 'Einzelteile',
- 'Inventory' => 'Inventar',
- 'Inventory account does not exist!' => 'Es existiert kein Konto fЭr Inventar!',
- 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Bevor dieses Erzeugnis als ungЭltig markiert werden kann muss das Inventar auf Null sein!',
- 'Inventory quantity must be zero before you can set this part obsolete!' => 'Bevor diese Ware als ungЭltig markiert werden kann muss das Inventar Null sein!',
- 'Invoice' => 'Rechnung',
- 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
- 'Invoice Number' => 'Rechnungsnummer',
- 'Invoice Number missing!' => 'Rechnungsnummer fehlt!',
- 'Item' => 'Pos',
- 'Item deleted!' => 'Artikel gelЖscht!',
- 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!',
- 'Items' => 'Artikel',
- 'Jan' => 'Jan',
- 'January' => 'Januar',
- 'Jul' => 'Jul',
- 'July' => 'Juli',
- 'Jun' => 'Jun',
- 'June' => 'Juni',
- 'Labor/Overhead' => 'Gestehungskosten',
- 'Last Cost' => 'Letzte Kosten',
- 'Leadtime' => 'Vorlaufzeit',
- 'Line Total' => 'Zeilensumme',
- 'Link Accounts' => 'Konten verknЭpfen',
- 'List' => 'Auflisten',
- 'List Price' => 'Listenpreis',
- 'Make' => 'Hersteller',
- 'Mar' => 'MДr',
- 'March' => 'MДrz',
- 'Markup' => 'Marge',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Message' => 'Nachricht',
- 'Microfiche' => 'Mikrofilm',
- 'Model' => 'Modell',
- 'Name' => 'Name',
- 'No History!' => 'Kein Verlauf!',
- 'No.' => 'Pos.',
- 'Notes' => 'Bemerkungen',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Artikelnummer',
- 'Number missing in Row' => 'Nummer fehlt in Zeile',
- 'OH' => 'LU',
- 'Obsolete' => 'UngЭltig',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- 'On Hand' => 'am Lager',
- 'Onhand' => 'am Lager',
- 'Open' => 'Offen',
- 'Order' => 'Bestellung',
- 'Order Date missing!' => 'Bestelldatum fehlt!',
- 'Order Number' => 'Bestellnummer',
- 'Order Number missing!' => 'Bestellnummer fehlt!',
- 'Orphaned' => 'nie benutzt',
- 'PDF' => 'PDF',
- 'PO' => 'Einkaufsbestellung',
- 'Packing List' => 'Packliste',
- 'Packing List Date missing!' => 'Verpackungslisten-Datum fehlt!',
- 'Packing List Number missing!' => 'Verpackungslistennummer fehlt!',
- 'Part' => 'Artikel',
- 'Parts' => 'Waren',
- 'Parts Requirements' => 'benЖtigte Artikel',
- 'Period' => 'Zeitraum',
- 'Phone' => 'Tel.',
- 'Pick List' => 'Lagerliste',
- 'Postscript' => 'Postscript',
- 'Price' => 'Preis',
- 'Pricegroup' => 'Preisgruppe',
- 'Printed' => 'Gedruckt',
- 'Project' => 'Projekt',
- 'Purchase Order' => 'Einkaufsbestellung',
- 'Purchase Orders' => 'Einkaufsbestellungen',
- 'Qty' => 'Menge',
- 'Quantity exceeds available units to stock!' => 'Anzahl ist grЖsser als der Lagerbestand!',
- 'Queue' => 'Warteschlange',
- 'Queued' => 'In Warteschlange',
- 'Quotation' => 'Offerte',
- 'Quotation Date missing!' => 'Offertendatum fehlt!',
- 'Quotation Number missing!' => 'Offertenummer fehlt!',
- 'Quotations' => 'Offerten',
- 'RFQ' => 'Offertanfrage',
- 'ROP' => 'Lagerbestand Untergrenze',
- 'Recd' => 'Erh',
- 'Required by' => 'Erforderlich bis am',
- 'SKU' => 'Lagerhaltungseinheit',
- 'SO' => 'SO',
- 'Sales Invoice' => 'Ausgangsrechnung',
- 'Sales Invoices' => 'Ausgangsrechnungen',
- 'Sales Order' => 'AuftragsbestДtigung',
- 'Sales Orders' => 'AuftragsbestДtigungen',
- 'Save' => 'Speichern',
- 'Save as new' => 'als neu speichern',
- 'Scheduled' => 'geplant',
- 'Screen' => 'Bildschirm',
- 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
- 'Select items' => 'Bitte wДhlen Sie aus',
- 'Select txt, postscript or PDF!' => 'Text, Postscript oder PDF auswДhlen!',
- 'Sell' => 'Verkaufspreis',
- 'Sell Price' => 'Verkaufspreis',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Serial No.' => 'Seriennummer',
- 'Serial Number' => 'Seriennummer',
- 'Service' => 'Dienstleistung',
- 'Services' => 'Leistungen',
- 'Ship' => 'Versenden',
- 'Ship to' => 'Lieferung an',
- 'Shipping Address' => 'Lieferanschrift',
- 'Short' => 'Kurz',
- 'State/Province' => 'Kanton',
- 'Stock' => 'Einlagern',
- 'Stock Assembly' => 'Erzeugnis einlagern',
- 'Subject' => 'Betreff',
- 'Subtotal' => 'Zwischensumme',
- 'Summary' => 'Zusammenfassung',
- 'Tax' => 'MWST',
- 'Text' => 'Text',
- 'To' => 'Bis',
- 'Top Level' => 'Hauptbeschreibung',
- 'Translation not on file!' => 'эbersetzung nicht in der Datenbank',
- 'Unit' => 'Einheit',
- 'Update' => 'Erneuern',
- 'Updated' => 'Erneuert am',
- 'Vendor' => 'Lieferant',
- 'Vendor Invoice' => 'Einkaufsrechnung',
- 'Vendor Invoices' => 'Einkaufsrechnungen',
- 'Vendor Number' => 'Lieferantennummer',
- 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
- 'Warehouse' => 'Warenlager',
- 'Weight' => 'Gewicht',
- 'What type of item is this?' => 'Welche Artikelart ist das?',
- 'Work Order' => 'Arbeitsblatt',
- 'Year' => 'Jahr',
- 'Zip/Postal Code' => 'PLZ',
- 'days' => 'Tage',
- 'sent' => 'verschickt',
- 'unexpected error!' => 'unerwarteter Fehler!',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_assembly' => 'add_assembly',
- 'add_labor_overhead' => 'add_labor_overhead',
- 'add_part' => 'add_part',
- 'add_service' => 'add_service',
- 'assembly_row' => 'assembly_row',
- 'calc_markup' => 'calc_markup',
- 'check_customer' => 'check_customer',
- 'check_form' => 'check_form',
- 'check_vendor' => 'check_vendor',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'customer_row' => 'customer_row',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'edit_assemblyitem' => 'edit_assemblyitem',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_report' => 'generate_report',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'link_part' => 'link_part',
- 'list_assemblies' => 'list_assemblies',
- 'makemodel_row' => 'makemodel_row',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'parts_subtotal' => 'parts_subtotal',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'requirements' => 'requirements',
- 'requirements_report' => 'requirements_report',
- 'restock_assemblies' => 'restock_assemblies',
- 'rfq' => 'rfq',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'stock_assembly' => 'stock_assembly',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_row' => 'vendor_row',
- 'erzeugnis_erfassen' => 'add_assembly',
- 'gestehungskosten' => 'add_labor_overhead',
- 'ware_erfassen' => 'add_part',
- 'dienstleistung_erfassen' => 'add_service',
- 'weiter' => 'continue',
- 'lЖschen' => 'delete',
- 'erzeugnis_bearbeiten' => 'edit_assembly',
- 'ware_bearbeiten' => 'edit_part',
- 'dienstleistung_bearbeiten' => 'edit_service',
- 'speichern' => 'save',
- 'als_neu_speichern' => 'save_as_new',
- 'erneuern' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/ch/io b/locale/legacy/ch/io
deleted file mode 100755
index 649ce0e9..00000000
--- a/locale/legacy/ch/io
+++ /dev/null
@@ -1,137 +0,0 @@
-$self{texts} = {
- 'Add Purchase Order' => 'Einkaufsbeleg erfassen',
- 'Add Quotation' => 'Offerte erstellen',
- 'Add Request for Quotation' => 'Offertanfrage',
- 'Add Sales Order' => 'AuftragsbestДtigung',
- 'Address' => 'Adresse',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Attachment' => 'als Anhang',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Rechnungsadresse',
- 'Bin' => 'Lagerort',
- 'Bin List' => 'Lagerliste',
- 'Cc' => 'E-Mailkopie',
- 'City' => 'Ort',
- 'Company Name' => 'Firmenname',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Weiter',
- 'Copies' => 'Kopien',
- 'Country' => 'Land',
- 'Customer Number' => 'Kundennummer',
- 'Date' => 'Datum',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Delivery Date' => 'Lieferdatum',
- 'Description' => 'Beschreibung',
- 'E-mail' => 'E-Mail',
- 'E-mail address missing!' => 'E-Mail-Adresse fehlt!',
- 'E-mailed' => 'E-Mail gesendet',
- 'Extended' => 'Summe',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'Group' => 'Warengruppe',
- 'In-line' => 'im TextkЖrper (Inline)',
- 'Invoice' => 'Rechnung',
- 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
- 'Invoice Number missing!' => 'Rechnungsnummer fehlt!',
- 'Item' => 'Pos',
- 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!',
- 'Jan' => 'Jan',
- 'January' => 'Januar',
- 'Jul' => 'Jul',
- 'July' => 'Juli',
- 'Jun' => 'Jun',
- 'June' => 'Juni',
- 'Mar' => 'MДr',
- 'March' => 'MДrz',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Message' => 'Nachricht',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Artikelnummer',
- 'Number missing in Row' => 'Nummer fehlt in Zeile',
- 'OH' => 'LU',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- 'Order Date missing!' => 'Bestelldatum fehlt!',
- 'Order Number missing!' => 'Bestellnummer fehlt!',
- 'PDF' => 'PDF',
- 'Packing List' => 'Packliste',
- 'Packing List Date missing!' => 'Verpackungslisten-Datum fehlt!',
- 'Packing List Number missing!' => 'Verpackungslistennummer fehlt!',
- 'Part' => 'Artikel',
- 'Phone' => 'Tel.',
- 'Pick List' => 'Lagerliste',
- 'Postscript' => 'Postscript',
- 'Price' => 'Preis',
- 'Printed' => 'Gedruckt',
- 'Project' => 'Projekt',
- 'Purchase Order' => 'Einkaufsbestellung',
- 'Qty' => 'Menge',
- 'Queue' => 'Warteschlange',
- 'Queued' => 'In Warteschlange',
- 'Quotation' => 'Offerte',
- 'Quotation Date missing!' => 'Offertendatum fehlt!',
- 'Quotation Number missing!' => 'Offertenummer fehlt!',
- 'Recd' => 'Erh',
- 'Required by' => 'Erforderlich bis am',
- 'SKU' => 'Lagerhaltungseinheit',
- 'Sales Order' => 'AuftragsbestДtigung',
- 'Scheduled' => 'geplant',
- 'Screen' => 'Bildschirm',
- 'Select items' => 'Bitte wДhlen Sie aus',
- 'Select txt, postscript or PDF!' => 'Text, Postscript oder PDF auswДhlen!',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Serial No.' => 'Seriennummer',
- 'Service' => 'Dienstleistung',
- 'Ship' => 'Versenden',
- 'Ship to' => 'Lieferung an',
- 'Shipping Address' => 'Lieferanschrift',
- 'State/Province' => 'Kanton',
- 'Subject' => 'Betreff',
- 'Subtotal' => 'Zwischensumme',
- 'Text' => 'Text',
- 'To' => 'Bis',
- 'Translation not on file!' => 'эbersetzung nicht in der Datenbank',
- 'Unit' => 'Einheit',
- 'Vendor Number' => 'Lieferantennummer',
- 'What type of item is this?' => 'Welche Artikelart ist das?',
- 'Work Order' => 'Arbeitsblatt',
- 'Zip/Postal Code' => 'PLZ',
- 'sent' => 'verschickt',
-};
-
-$self{subs} = {
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'new_item' => 'new_item',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rfq' => 'rfq',
- 'sales_order' => 'sales_order',
- 'select_item' => 'select_item',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'weiter' => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/ch/ir b/locale/legacy/ch/ir
deleted file mode 100755
index 174f9333..00000000
--- a/locale/legacy/ch/ir
+++ /dev/null
@@ -1,257 +0,0 @@
-$self{texts} = {
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Add Purchase Order' => 'Einkaufsbeleg erfassen',
- 'Add Quotation' => 'Offerte erstellen',
- 'Add Request for Quotation' => 'Offertanfrage',
- 'Add Sales Order' => 'AuftragsbestДtigung',
- 'Add Vendor Invoice' => 'Einkaufsrechnung erfassen',
- 'Address' => 'Adresse',
- 'Amount' => 'Betrag',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gelЖscht werden:',
- 'Attachment' => 'als Anhang',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Rechnungsadresse',
- 'Bin' => 'Lagerort',
- 'Bin List' => 'Lagerliste',
- 'Cannot delete invoice!' => 'Rechnung kann nicht gelЖscht werden!',
- 'Cannot post invoice for a closed period!' => 'Rechnung kann nicht gebucht werden, weil die Periode bereits abgeschlossen inst!',
- 'Cannot post invoice!' => 'Rechnung kann nicht gebucht werden!',
- 'Cannot post payment for a closed period!' => 'Zahlung kann nicht gebucht werden, weil die Periode bereits abgeschlossen ist!',
- 'Cc' => 'E-Mailkopie',
- 'City' => 'Ort',
- 'Company Name' => 'Firmenname',
- 'Confirm!' => 'BestДtigen Sie!',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Weiter',
- 'Copies' => 'Kopien',
- 'Country' => 'Land',
- 'Credit Limit' => 'Kreditlimite',
- 'Currency' => 'WДhrung',
- 'Customer Number' => 'Kundennummer',
- 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
- 'Date' => 'Datum',
- 'Day(s)' => 'Tage',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Delete' => 'LЖschen',
- 'Delete Schedule' => 'Zeitplan lЖschen',
- 'Delivery Date' => 'Lieferdatum',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'Due Date' => 'FДlligkeitsdatum',
- 'E-mail' => 'E-Mail',
- 'E-mail address missing!' => 'E-Mail-Adresse fehlt!',
- 'E-mail message' => 'E-Mail-Nachricht ',
- 'E-mailed' => 'E-Mail gesendet',
- 'Edit Vendor Invoice' => 'Einkaufsrechnung bearbeiten',
- 'Every' => 'Jeden',
- 'Exch' => 'Wkurs.',
- 'Exchange Rate' => 'Wechselkurs',
- 'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!',
- 'Exchange rate missing!' => 'Wechselkurs fehlt!',
- 'Extended' => 'Summe',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'For' => 'fЭr',
- 'Group' => 'Warengruppe',
- 'In-line' => 'im TextkЖrper (Inline)',
- 'Include Payment' => 'Bezahlung reinnehmen',
- 'Internal Notes' => 'Interne Notizen',
- 'Invoice' => 'Rechnung',
- 'Invoice Date' => 'Rechnungsdatum',
- 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
- 'Invoice Number' => 'Rechnungsnummer',
- 'Invoice Number missing!' => 'Rechnungsnummer fehlt!',
- 'Invoice deleted!' => 'Rechung gelЖscht!',
- 'Item' => 'Pos',
- 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!',
- 'Jan' => 'Jan',
- 'January' => 'Januar',
- 'Jul' => 'Jul',
- 'July' => 'Juli',
- 'Jun' => 'Jun',
- 'June' => 'Juni',
- 'Language' => 'Sprache',
- 'Mar' => 'MДr',
- 'March' => 'MДrz',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Memo' => 'Notiz',
- 'Message' => 'Nachricht',
- 'Month(s)' => 'Monat(e)',
- 'Next Date' => 'NДchstes Datum',
- 'Notes' => 'Bemerkungen',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Artikelnummer',
- 'Number missing in Row' => 'Nummer fehlt in Zeile',
- 'OH' => 'LU',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- 'Order Date missing!' => 'Bestelldatum fehlt!',
- 'Order Number' => 'Bestellnummer',
- 'Order Number missing!' => 'Bestellnummer fehlt!',
- 'PDF' => 'PDF',
- 'PO Number' => 'Ihre Bestellnummer',
- 'Packing List' => 'Packliste',
- 'Packing List Date missing!' => 'Verpackungslisten-Datum fehlt!',
- 'Packing List Number missing!' => 'Verpackungslistennummer fehlt!',
- 'Part' => 'Artikel',
- 'Payment date missing!' => 'Zahlungsdatum fehlt!',
- 'Payments' => 'Zahlungen',
- 'Phone' => 'Tel.',
- 'Pick List' => 'Lagerliste',
- 'Post' => 'Buchen',
- 'Post as new' => 'Als neu buchen',
- 'Postscript' => 'Postscript',
- 'Price' => 'Preis',
- 'Print' => 'Drucken',
- 'Printed' => 'Gedruckt',
- 'Project' => 'Projekt',
- 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
- 'Purchase Order' => 'Einkaufsbestellung',
- 'Qty' => 'Menge',
- 'Queue' => 'Warteschlange',
- 'Queued' => 'In Warteschlange',
- 'Quotation' => 'Offerte',
- 'Quotation Date missing!' => 'Offertendatum fehlt!',
- 'Quotation Number missing!' => 'Offertenummer fehlt!',
- 'Recd' => 'Erh',
- 'Record in' => 'Buchen auf',
- 'Recurring Transaction' => 'Wiederkehrende Buchung',
- 'Reference' => 'Referenz',
- 'Remaining' => 'Rest',
- 'Repeat' => 'Wiederholen',
- 'Required by' => 'Erforderlich bis am',
- 'SKU' => 'Lagerhaltungseinheit',
- 'Sales Order' => 'AuftragsbestДtigung',
- 'Save Schedule' => 'Zeitplan speichern',
- 'Schedule' => 'Buchungstermine',
- 'Scheduled' => 'geplant',
- 'Screen' => 'Bildschirm',
- 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
- 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
- 'Select items' => 'Bitte wДhlen Sie aus',
- 'Select txt, postscript or PDF!' => 'Text, Postscript oder PDF auswДhlen!',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Serial No.' => 'Seriennummer',
- 'Service' => 'Dienstleistung',
- 'Ship' => 'Versenden',
- 'Ship to' => 'Lieferung an',
- 'Shipping Address' => 'Lieferanschrift',
- 'Source' => 'Beleg',
- 'Startdate' => 'Eintrittsdatum',
- 'State/Province' => 'Kanton',
- 'Subject' => 'Betreff',
- 'Subtotal' => 'Zwischensumme',
- 'Tax Included' => 'MWST im Preis enthalten',
- 'Text' => 'Text',
- 'To' => 'Bis',
- 'Total' => 'Total',
- 'Translation not on file!' => 'эbersetzung nicht in der Datenbank',
- 'Unit' => 'Einheit',
- 'Update' => 'Erneuern',
- 'Vendor' => 'Lieferant',
- 'Vendor Number' => 'Lieferantennummer',
- 'Vendor missing!' => 'Lieferant fehlt!',
- 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
- 'Warning!' => 'Warnung!',
- 'Week(s)' => 'Woche(n)',
- 'What type of item is this?' => 'Welche Artikelart ist das?',
- 'Work Order' => 'Arbeitsblatt',
- 'Year(s)' => 'Jahr(e)',
- 'Yes' => 'Ja',
- 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
- 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung',
- 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
- 'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte',
- 'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag',
- 'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte',
- 'Zip/Postal Code' => 'PLZ',
- 'ea' => 'pro',
- 'for' => 'fЭr',
- 'posted!' => 'gebucht!',
- 'sent' => 'verschickt',
- 'time(s)' => 'mal',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'invoice_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_invoice' => 'prepare_invoice',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'weiter' => 'continue',
- 'lЖschen' => 'delete',
- 'zeitplan_lЖschen' => 'delete_schedule',
- 'buchen' => 'post',
- 'als_neu_buchen' => 'post_as_new',
- 'einkaufsbestellung' => 'purchase_order',
- 'zeitplan_speichern' => 'save_schedule',
- 'buchungstermine' => 'schedule',
- 'erneuern' => 'update',
- 'ja' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/ch/is b/locale/legacy/ch/is
deleted file mode 100755
index 6382c869..00000000
--- a/locale/legacy/ch/is
+++ /dev/null
@@ -1,271 +0,0 @@
-$self{texts} = {
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Add Purchase Order' => 'Einkaufsbeleg erfassen',
- 'Add Quotation' => 'Offerte erstellen',
- 'Add Request for Quotation' => 'Offertanfrage',
- 'Add Sales Invoice' => 'Ausgangsrechnung erfassen',
- 'Add Sales Order' => 'AuftragsbestДtigung',
- 'Address' => 'Adresse',
- 'Amount' => 'Betrag',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gelЖscht werden:',
- 'Attachment' => 'als Anhang',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Rechnungsadresse',
- 'Bin' => 'Lagerort',
- 'Bin List' => 'Lagerliste',
- 'Business' => 'Branche',
- 'Cannot delete invoice!' => 'Rechnung kann nicht gelЖscht werden!',
- 'Cannot post invoice for a closed period!' => 'Rechnung kann nicht gebucht werden, weil die Periode bereits abgeschlossen inst!',
- 'Cannot post invoice!' => 'Rechnung kann nicht gebucht werden!',
- 'Cannot post payment for a closed period!' => 'Zahlung kann nicht gebucht werden, weil die Periode bereits abgeschlossen ist!',
- 'Cc' => 'E-Mailkopie',
- 'City' => 'Ort',
- 'Company Name' => 'Firmenname',
- 'Confirm!' => 'BestДtigen Sie!',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Weiter',
- 'Copies' => 'Kopien',
- 'Country' => 'Land',
- 'Credit Limit' => 'Kreditlimite',
- 'Currency' => 'WДhrung',
- 'Customer' => 'Kunde',
- 'Customer Number' => 'Kundennummer',
- 'Customer missing!' => 'Kundenname fehlt!',
- 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
- 'Date' => 'Datum',
- 'Day(s)' => 'Tage',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Delete' => 'LЖschen',
- 'Delete Schedule' => 'Zeitplan lЖschen',
- 'Delivery Date' => 'Lieferdatum',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'Due Date' => 'FДlligkeitsdatum',
- 'E-mail' => 'E-Mail',
- 'E-mail address missing!' => 'E-Mail-Adresse fehlt!',
- 'E-mail message' => 'E-Mail-Nachricht ',
- 'E-mailed' => 'E-Mail gesendet',
- 'Edit Sales Invoice' => 'Ausgangsrechnung bearbeiten',
- 'Every' => 'Jeden',
- 'Exch' => 'Wkurs.',
- 'Exchange Rate' => 'Wechselkurs',
- 'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!',
- 'Exchange rate missing!' => 'Wechselkurs fehlt!',
- 'Extended' => 'Summe',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'For' => 'fЭr',
- 'Group' => 'Warengruppe',
- 'In-line' => 'im TextkЖrper (Inline)',
- 'Include Payment' => 'Bezahlung reinnehmen',
- 'Internal Notes' => 'Interne Notizen',
- 'Invoice' => 'Rechnung',
- 'Invoice Date' => 'Rechnungsdatum',
- 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
- 'Invoice Number' => 'Rechnungsnummer',
- 'Invoice Number missing!' => 'Rechnungsnummer fehlt!',
- 'Invoice deleted!' => 'Rechung gelЖscht!',
- 'Item' => 'Pos',
- 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!',
- 'Jan' => 'Jan',
- 'January' => 'Januar',
- 'Jul' => 'Jul',
- 'July' => 'Juli',
- 'Jun' => 'Jun',
- 'June' => 'Juni',
- 'Mar' => 'MДr',
- 'March' => 'MДrz',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Memo' => 'Notiz',
- 'Message' => 'Nachricht',
- 'Month(s)' => 'Monat(e)',
- 'Next Date' => 'NДchstes Datum',
- 'Notes' => 'Bemerkungen',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Artikelnummer',
- 'Number missing in Row' => 'Nummer fehlt in Zeile',
- 'OH' => 'LU',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- 'Order Date missing!' => 'Bestelldatum fehlt!',
- 'Order Number' => 'Bestellnummer',
- 'Order Number missing!' => 'Bestellnummer fehlt!',
- 'PDF' => 'PDF',
- 'PO Number' => 'Ihre Bestellnummer',
- 'Packing List' => 'Packliste',
- 'Packing List Date missing!' => 'Verpackungslisten-Datum fehlt!',
- 'Packing List Number missing!' => 'Verpackungslistennummer fehlt!',
- 'Part' => 'Artikel',
- 'Payment date missing!' => 'Zahlungsdatum fehlt!',
- 'Payments' => 'Zahlungen',
- 'Phone' => 'Tel.',
- 'Pick List' => 'Lagerliste',
- 'Post' => 'Buchen',
- 'Post as new' => 'Als neu buchen',
- 'Postscript' => 'Postscript',
- 'Price' => 'Preis',
- 'Print' => 'Drucken',
- 'Print and Post' => 'Drucken und Buchen',
- 'Print and Post as new' => 'Drucken und als neu buchen',
- 'Printed' => 'Gedruckt',
- 'Project' => 'Projekt',
- 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
- 'Purchase Order' => 'Einkaufsbestellung',
- 'Qty' => 'Menge',
- 'Queue' => 'Warteschlange',
- 'Queued' => 'In Warteschlange',
- 'Quotation' => 'Offerte',
- 'Quotation Date missing!' => 'Offertendatum fehlt!',
- 'Quotation Number missing!' => 'Offertenummer fehlt!',
- 'Recd' => 'Erh',
- 'Record in' => 'Buchen auf',
- 'Recurring Transaction' => 'Wiederkehrende Buchung',
- 'Reference' => 'Referenz',
- 'Remaining' => 'Rest',
- 'Repeat' => 'Wiederholen',
- 'Required by' => 'Erforderlich bis am',
- 'SKU' => 'Lagerhaltungseinheit',
- 'Sales Order' => 'AuftragsbestДtigung',
- 'Salesperson' => 'VerkДufer',
- 'Save Schedule' => 'Zeitplan speichern',
- 'Schedule' => 'Buchungstermine',
- 'Scheduled' => 'geplant',
- 'Screen' => 'Bildschirm',
- 'Select a Printer!' => 'Drucker auswДhlen!',
- 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
- 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
- 'Select items' => 'Bitte wДhlen Sie aus',
- 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
- 'Select txt, postscript or PDF!' => 'Text, Postscript oder PDF auswДhlen!',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Serial No.' => 'Seriennummer',
- 'Service' => 'Dienstleistung',
- 'Ship' => 'Versenden',
- 'Ship to' => 'Lieferung an',
- 'Ship via' => 'Versandart',
- 'Shipping Address' => 'Lieferanschrift',
- 'Shipping Point' => 'Lieferort',
- 'Source' => 'Beleg',
- 'Startdate' => 'Eintrittsdatum',
- 'State/Province' => 'Kanton',
- 'Subject' => 'Betreff',
- 'Subtotal' => 'Zwischensumme',
- 'Tax Included' => 'MWST im Preis enthalten',
- 'Text' => 'Text',
- 'To' => 'Bis',
- 'Total' => 'Total',
- 'Trade Discount' => 'Handelsrabatt',
- 'Translation not on file!' => 'эbersetzung nicht in der Datenbank',
- 'Unit' => 'Einheit',
- 'Update' => 'Erneuern',
- 'Vendor Number' => 'Lieferantennummer',
- 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
- 'Warning!' => 'Warnung!',
- 'Week(s)' => 'Woche(n)',
- 'What type of item is this?' => 'Welche Artikelart ist das?',
- 'Work Order' => 'Arbeitsblatt',
- 'Year(s)' => 'Jahr(e)',
- 'Yes' => 'Ja',
- 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
- 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung',
- 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
- 'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte',
- 'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag',
- 'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte',
- 'Zip/Postal Code' => 'PLZ',
- 'ea' => 'pro',
- 'for' => 'fЭr',
- 'posted!' => 'gebucht!',
- 'sent' => 'verschickt',
- 'time(s)' => 'mal',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'invoice_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_invoice' => 'prepare_invoice',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'weiter' => 'continue',
- 'lЖschen' => 'delete',
- 'zeitplan_lЖschen' => 'delete_schedule',
- 'e_mail' => 'e_mail',
- 'buchen' => 'post',
- 'als_neu_buchen' => 'post_as_new',
- 'drucken' => 'print',
- 'drucken_und_buchen' => 'print_and_post',
- 'drucken_und_als_neu_buchen' => 'print_and_post_as_new',
- 'auftragsbestДtigung' => 'sales_order',
- 'zeitplan_speichern' => 'save_schedule',
- 'buchungstermine' => 'schedule',
- 'lieferung_an' => 'ship_to',
- 'erneuern' => 'update',
- 'ja' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/ch/jc b/locale/legacy/ch/jc
deleted file mode 100755
index 1c32821e..00000000
--- a/locale/legacy/ch/jc
+++ /dev/null
@@ -1,155 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Add Stores Card' => 'Artikelkarte',
- 'Add Time Card' => 'Stempelkarte erfassen',
- 'Allocated' => 'Zugeteilt',
- 'Amount' => 'Betrag',
- 'Are you sure you want to delete time card for' => 'Soll die Stempelkarte folgender Person gelЖscht werden',
- 'Cannot add stores card for a completed job!' => 'Cannot add stores card for a completed job!',
- 'Cannot add time card for a completed job!' => 'Stempelkarte kann fЭr eine abgeschlossene Arbeit nicht erfasst werden!',
- 'Cannot change stores card for a completed job!' => 'Cannot change stores card for a completed job!',
- 'Cannot change time card for a completed job!' => 'Stempelkarte fЭr eine abgeschlossene Arbeit kann nicht geДndert werden!',
- 'Cannot delete time card!' => 'Stempelkarte kann nicht gelЖscht werden!',
- 'Cannot save stores card for a closed period!' => 'Cannot save stores card for a closed period!',
- 'Cannot save stores card!' => 'Cannot save stores card!',
- 'Cannot save time card for a closed period!' => 'Stempelkarte fЭr eine geschlossene Periode kann nicht gespeichert werden!',
- 'Cannot save time card!' => 'Stempelkarte kann nicht gespeichert werden!',
- 'Chargeable' => 'Verrechenbar',
- 'Clocked' => 'Ausgerechnet',
- 'Closed' => 'Geschlossen',
- 'Confirm!' => 'BestДtigen Sie!',
- 'Continue' => 'Weiter',
- 'Cost' => 'Kosten',
- 'Current' => 'Aktuell',
- 'Date' => 'Datum',
- 'Date missing!' => 'Datum fehlt!',
- 'Date worked' => 'Datum',
- 'Delete' => 'LЖschen',
- 'Description' => 'Beschreibung',
- 'Edit Time Card' => 'Stempelkarte bearbeiten',
- 'Employee' => 'VerkДufer',
- 'Friday' => 'Freitag',
- 'From' => 'Von',
- 'ID' => 'ID',
- 'Include in Report' => 'In Bericht aufnehmen',
- 'Job Description' => 'Auftragsbeschreibung',
- 'Job Name' => 'Auftragsname',
- 'Job Number' => 'Auftragsnummer',
- 'Job Number missing!' => 'Auftragsnummer fehlt!',
- 'Labor Code' => 'Arbeitscode',
- 'Labor Code missing!' => 'Arbeitscode fehlt!',
- 'Monday' => 'Montag',
- 'Month' => 'Monat',
- 'No Employees on file!' => 'Kein Mitarbeiter in Datenbank!',
- 'No Labor codes on file!' => 'Kein Arbeitscode auf Datenbank!',
- 'No Parts on file!' => 'Keine Artikel auf Datenbank!',
- 'No Services on file!' => 'Keine Dienstleistungen auf Datenbank!',
- 'No open Jobs!' => 'Keine offene AuftrДge!',
- 'No open Projects!' => 'Keine offene Projekte!',
- 'Non-chargeable' => 'Nicht verrechenbar',
- 'Notes' => 'Bemerkungen',
- 'Open' => 'Offen',
- 'PDF' => 'PDF',
- 'Part Number' => 'Artikelnummer',
- 'Period' => 'Zeitraum',
- 'Postscript' => 'Postscript',
- 'Print' => 'Drucken',
- 'Print and Save' => 'Drucken und speichern',
- 'Print and Save as new' => 'Drucken und als neu speichern',
- 'Printed' => 'Gedruckt',
- 'Project Name' => 'Projektname',
- 'Project Number' => 'Projektnummer',
- 'Project Number missing!' => 'Projektnummer fehlt!',
- 'Project/Job Name' => 'Projekt-/Auftragsname',
- 'Project/Job Number' => 'Projekt-/Aufgragsnummer',
- 'Qty' => 'Menge',
- 'Quarter' => 'Quartal',
- 'Queue' => 'Warteschlange',
- 'Queued' => 'In Warteschlange',
- 'Saturday' => 'Samstag',
- 'Save' => 'Speichern',
- 'Save as new' => 'als neu speichern',
- 'Screen' => 'Bildschirm',
- 'Select a Printer!' => 'Drucker auswДhlen!',
- 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
- 'Service Code' => 'Dienstleistungscode',
- 'Service Code missing!' => 'Dienstleistungscode fehlt!',
- 'Service/Labor Code' => 'Dienstleistungs-/Arbeitscode fehlt!',
- 'Startdate' => 'Eintrittsdatum',
- 'Stores Card' => 'Stores Card',
- 'Stores Card saved!' => 'Stores Card saved!',
- 'Stores Cards' => 'Stores Cards',
- 'Subtotal' => 'Zwischensumme',
- 'Sunday' => 'Sonntag',
- 'Thursday' => 'Donnerstag',
- 'Time' => 'Zeit',
- 'Time Card' => 'Stempelkarte',
- 'Time Card deleted!' => 'Stempelkarte gelЖscht!',
- 'Time Card saved!' => 'Stempelkarte gespeichert!',
- 'Time Cards' => 'Stempelkarten',
- 'Time In' => 'Eingestempelt',
- 'Time Out' => 'Ausgestempelt',
- 'To' => 'Bis',
- 'Total' => 'Total',
- 'Tuesday' => 'Dienstag',
- 'Update' => 'Erneuern',
- 'Warning!' => 'Warnung!',
- 'Wednesday' => 'Mittwoch',
- 'Year' => 'Jahr',
- 'Yes' => 'Ja',
- 'You are printing and saving an existing transaction!' => 'Sie drucken und speichern eine bereits existierende Buchung!',
- 'You are saving an existing transaction!' => 'Sie speichern eine vorhande Buchung!',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_stores_card' => 'add_stores_card',
- 'add_time_card' => 'add_time_card',
- 'continue' => 'continue',
- 'delete' => 'delete',
- 'delete_timecard' => 'delete_timecard',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'jcitems_links' => 'jcitems_links',
- 'js_menu' => 'js_menu',
- 'list_storescard' => 'list_storescard',
- 'list_timecard' => 'list_timecard',
- 'menubar' => 'menubar',
- 'prepare_storescard' => 'prepare_storescard',
- 'prepare_timecard' => 'prepare_timecard',
- 'print' => 'print',
- 'print_and_save' => 'print_and_save',
- 'print_and_save_as_new' => 'print_and_save_as_new',
- 'print_options' => 'print_options',
- 'print_timecard' => 'print_timecard',
- 'resave' => 'resave',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'storescard_footer' => 'storescard_footer',
- 'storescard_header' => 'storescard_header',
- 'timecard_footer' => 'timecard_footer',
- 'timecard_header' => 'timecard_header',
- 'update' => 'update',
- 'yes' => 'yes',
- 'yes_delete_timecard' => 'yes_delete_timecard',
- 'artikelkarte' => 'add_stores_card',
- 'stempelkarte_erfassen' => 'add_time_card',
- 'weiter' => 'continue',
- 'lЖschen' => 'delete',
- 'drucken' => 'print',
- 'drucken_und_speichern' => 'print_and_save',
- 'drucken_und_als_neu_speichern' => 'print_and_save_as_new',
- 'speichern' => 'save',
- 'als_neu_speichern' => 'save_as_new',
- 'erneuern' => 'update',
- 'ja' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/ch/locales.pl b/locale/legacy/ch/locales.pl
deleted file mode 100755
index 65674c9a..00000000
--- a/locale/legacy/ch/locales.pl
+++ /dev/null
@@ -1,3 +0,0 @@
-#!/usr/bin/perl
-
-require "../../LedgerSMB/locales.pl"
diff --git a/locale/legacy/ch/login b/locale/legacy/ch/login
deleted file mode 100755
index db6686df..00000000
--- a/locale/legacy/ch/login
+++ /dev/null
@@ -1,25 +0,0 @@
-$self{texts} = {
- 'Access Denied!' => 'Zugriff fehlgeschlagen!',
- 'Company' => 'Firmenname',
- 'Continue' => 'Weiter',
- 'Dataset is newer than version!' => 'Datenset ist neuer als installierte Version',
- 'Incorrect Dataset version!' => 'UngЭltigige Datenset-Version',
- 'Login' => 'Benutzername',
- 'Name' => 'Benutzername',
- 'Password' => 'Passwort',
- 'Upgrading to Version' => 'Datenset wird erneuert auf Version',
- 'Version' => 'Version',
- 'You did not enter a name!' => 'Sie haben keinen Namen eingegeben!',
- 'done' => 'fertig',
-};
-
-$self{subs} = {
- 'login' => 'login',
- 'login_screen' => 'login_screen',
- 'logout' => 'logout',
- 'selectdataset' => 'selectdataset',
- 'benutzername' => 'login',
-};
-
-1;
-
diff --git a/locale/legacy/ch/menu b/locale/legacy/ch/menu
deleted file mode 100755
index ef533afa..00000000
--- a/locale/legacy/ch/menu
+++ /dev/null
@@ -1,143 +0,0 @@
-$self{texts} = {
- 'AP' => 'Verbindlichkeiten',
- 'AP Aging' => 'Offene Verbindl.',
- 'AP Transaction' => 'Eingangsbuchung',
- 'AR' => 'Forderungen',
- 'AR Aging' => 'Forderungenspiegel',
- 'AR Transaction' => 'Ausgangsbuchung',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Add Account' => 'Konto anlegen',
- 'Add Assembly' => 'Erzeugnis erfassen',
- 'Add Business' => 'Branche erfassen',
- 'Add Customer' => 'Kunde erfassen',
- 'Add Department' => 'Abteilung erfassen',
- 'Add Employee' => 'Arbeitnehmer erfassen',
- 'Add GIFI' => 'GIFI anlegen',
- 'Add Group' => 'Gruppe erfassen',
- 'Add Labor/Overhead' => 'Gestehungskosten',
- 'Add Language' => 'Sprache erfassen',
- 'Add Part' => 'Ware erfassen',
- 'Add Pricegroup' => 'Preisgruppe erfassen',
- 'Add Project' => 'Projekt erfassen',
- 'Add SIC' => 'Euro-SIC erfassen',
- 'Add Service' => 'Dienstleistung erfassen',
- 'Add Time Card' => 'Stempelkarte erfassen',
- 'Add Transaction' => 'Buchung erfassen',
- 'Add Vendor' => 'Lieferant erfassen',
- 'Add Warehouse' => 'Warenlager erfassen',
- 'All Items' => 'Alle Artikel',
- 'Assemblies' => 'Erzeugnisse',
- 'Audit Control' => 'BЭcherkontrolle',
- 'Backup' => 'Datensicherung',
- 'Balance Sheet' => 'Bilanz',
- 'Batch Printing' => 'Massendruck',
- 'Bin List' => 'Lagerliste',
- 'Bin Lists' => 'Lagerlisten',
- 'Cash' => 'vereinnahmt',
- 'Chart of Accounts' => 'KontenЭbersicht',
- 'Check' => 'Scheck',
- 'Components' => 'Einzelteile',
- 'Consolidate' => 'Konsolidieren',
- 'Customers' => 'Kunden',
- 'Defaults' => 'Einstellungen',
- 'Departments' => 'Abteilungen',
- 'Description' => 'Beschreibung',
- 'Employees' => 'Mitarbeiter',
- 'General Ledger' => 'Hauptbuch',
- 'Generate' => 'Erzeugen',
- 'Goods & Services' => 'Waren & Dienstleistungen',
- 'Groups' => 'Gruppen',
- 'HR' => 'Personal',
- 'HTML Templates' => 'HTML Vorlagen',
- 'History' => 'Statistik',
- 'Income Statement' => 'Gewinn- und Verlustrechnung',
- 'Invoice' => 'Rechnung',
- 'LaTeX Templates' => 'LaTeX Vorlagen',
- 'Labor/Overhead' => 'Gestehungskosten',
- 'Language' => 'Sprache',
- 'List Accounts' => 'Kontenliste',
- 'List Businesses' => 'Branche aufzeigen',
- 'List Departments' => 'Abteilungen aufzeigen',
- 'List GIFI' => 'GIFI aufzeigen',
- 'List Languages' => 'Sprachen aufzeigen',
- 'List Projects' => 'Projekte aufzeigen',
- 'List SIC' => 'Euro-SIC aufzeigen',
- 'List Warehouses' => 'Warenlager aufzeigen',
- 'Logout' => 'Abmelden',
- 'New Window' => 'Neues Fenster',
- 'Non-taxable' => 'MWST-frei',
- 'Open' => 'Offen',
- 'Order Entry' => 'Bestellungen',
- 'Outstanding' => 'Offen',
- 'POS' => 'Kasse',
- 'POS Invoice' => 'Kassenabrechnung',
- 'Packing List' => 'Packliste',
- 'Packing Lists' => 'Packlisten',
- 'Parts' => 'Waren',
- 'Payment' => 'Belastung',
- 'Payments' => 'Zahlungen',
- 'Pick List' => 'Lagerliste',
- 'Pick Lists' => 'Lagerlisten',
- 'Preferences' => 'Benutzereinstellungen',
- 'Pricegroups' => 'Preisgruppen',
- 'Print' => 'Drucken',
- 'Projects' => 'Projekte',
- 'Purchase Order' => 'Einkaufsbestellung',
- 'Purchase Orders' => 'Einkaufsbestellungen',
- 'Quotation' => 'Offerte',
- 'Quotations' => 'Offerten',
- 'RFQ' => 'Offertanfrage',
- 'RFQs' => 'Offerte-Anfragen',
- 'Receipt' => 'Quittung',
- 'Receipts' => 'Quittungen',
- 'Receive' => 'Einlagern',
- 'Reconciliation' => 'Kontenabgleich',
- 'Recurring Transactions' => 'Wiederkehrende Buchungen',
- 'Reports' => 'Berichte',
- 'Requirements' => 'BenЖtigte Teile',
- 'SIC' => 'Euro-SIC',
- 'Sale' => 'Verkauf',
- 'Sales Invoice' => 'Ausgangsrechnung',
- 'Sales Invoices' => 'Ausgangsrechnungen',
- 'Sales Order' => 'AuftragsbestДtigung',
- 'Sales Orders' => 'AuftragsbestДtigungen',
- 'Save to File' => 'Auf Festplatte speichern',
- 'Search' => 'Suchen',
- 'Send by E-Mail' => 'Per E-Mail senden',
- 'Services' => 'Leistungen',
- 'Ship' => 'Versenden',
- 'Shipping' => 'Versand',
- 'Statement' => 'Zahlungserinnerung',
- 'Stock Assembly' => 'Erzeugnis einlagern',
- 'Stylesheet' => 'Stilvorlage',
- 'System' => 'System',
- 'Tax collected' => 'vereinnahmte MWST',
- 'Tax paid' => 'Vorsteuer',
- 'Text Templates' => 'Text Vorlagen',
- 'Time Card' => 'Stempelkarte',
- 'Time Cards' => 'Stempelkarten',
- 'Transactions' => 'Buchungen',
- 'Transfer' => 'эbertrag',
- 'Transfer Inventory' => 'InventarЭbertrag',
- 'Translations' => 'эbersetzungen',
- 'Trial Balance' => 'Saldenbilanz',
- 'Type of Business' => 'Rabattgruppe',
- 'Vendor Invoice' => 'Einkaufsrechnung',
- 'Vendors' => 'Lieferanten',
- 'Version' => 'Version',
- 'Warehouses' => 'Warenlager',
- 'Work Order' => 'Arbeitsblatt',
- 'Work Orders' => 'ArbeitsblДtter',
- 'Yearend' => 'Jahresabschluss',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'display' => 'display',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'section_menu' => 'section_menu',
-};
-
-1;
-
diff --git a/locale/legacy/ch/oe b/locale/legacy/ch/oe
deleted file mode 100755
index 148ab49f..00000000
--- a/locale/legacy/ch/oe
+++ /dev/null
@@ -1,378 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Add Exchange Rate' => 'Wechselkurs erfassen',
- 'Add Purchase Order' => 'Einkaufsbeleg erfassen',
- 'Add Quotation' => 'Offerte erstellen',
- 'Add Request for Quotation' => 'Offertanfrage',
- 'Add Sales Invoice' => 'Ausgangsrechnung erfassen',
- 'Add Sales Order' => 'AuftragsbestДtigung',
- 'Add Vendor Invoice' => 'Einkaufsrechnung erfassen',
- 'Address' => 'Adresse',
- 'Amount' => 'Betrag',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Order Number' => 'Soll die Bestellung mit folgender Nummer wirklich gelЖscht werden:',
- 'Are you sure you want to delete Quotation Number' => 'Soll die Offerte mit folgender Nummer wirklich gelЖscht werden:',
- 'Attachment' => 'als Anhang',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Rechnungsadresse',
- 'Bin' => 'Lagerort',
- 'Bin List' => 'Lagerliste',
- 'Business' => 'Branche',
- 'C' => 'G',
- 'Cannot delete order!' => 'Bestellung kann nicht gelЖscht werden!',
- 'Cannot delete quotation!' => 'Offerte kann nicht gelЖscht werden!',
- 'Cannot save order!' => 'Bestellung kann nicht gespeichert werden!',
- 'Cannot save quotation!' => 'Offerte kann nicht gespeichert werden!',
- 'Cc' => 'E-Mailkopie',
- 'City' => 'Ort',
- 'Closed' => 'Geschlossen',
- 'Company Name' => 'Firmenname',
- 'Confirm!' => 'BestДtigen Sie!',
- 'Consolidate Orders' => 'Bestellungen konsolidieren',
- 'Consolidate Purchase Orders' => 'Einkaufsbestellungen konsolidieren',
- 'Consolidate Sales Orders' => 'Verkaufsbestellungen konsolidieren',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Weiter',
- 'Copies' => 'Kopien',
- 'Cost' => 'Kosten',
- 'Could not save!' => 'Konnte nicht gespeichert werden!',
- 'Could not transfer Inventory!' => 'Inventar wurde nicht Эbertragen!',
- 'Country' => 'Land',
- 'Credit Limit' => 'Kreditlimite',
- 'Curr' => 'WДhrung',
- 'Currency' => 'WДhrung',
- 'Current' => 'Aktuell',
- 'Customer' => 'Kunde',
- 'Customer Number' => 'Kundennummer',
- 'Customer missing!' => 'Kundenname fehlt!',
- 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
- 'Date' => 'Datum',
- 'Date Received' => 'Eingangsdatum',
- 'Date received missing!' => 'Eingangsdatum fehlt!',
- 'Day(s)' => 'Tage',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Delete' => 'LЖschen',
- 'Delete Schedule' => 'Zeitplan lЖschen',
- 'Delivery Date' => 'Lieferdatum',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'Done' => 'Fertig',
- 'E-mail' => 'E-Mail',
- 'E-mail address missing!' => 'E-Mail-Adresse fehlt!',
- 'E-mail message' => 'E-Mail-Nachricht ',
- 'E-mailed' => 'E-Mail gesendet',
- 'Edit Purchase Order' => 'Einkaufsbestellung bearbeiten',
- 'Edit Quotation' => 'Offerte bearbeiten',
- 'Edit Request for Quotation' => 'Offerte bearbeiten',
- 'Edit Sales Order' => 'Verkaufsbeleg bearbeiten',
- 'Employee' => 'VerkДufer',
- 'Every' => 'Jeden',
- 'Exchange Rate' => 'Wechselkurs',
- 'Exchange rate missing!' => 'Wechselkurs fehlt!',
- 'Extended' => 'Summe',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'For' => 'fЭr',
- 'From' => 'Von',
- 'From Warehouse' => 'Vom Lagerhaus',
- 'Generate Orders' => 'AuftrДge erstellen',
- 'Generate Purchase Orders' => 'Bestellungen erstellen',
- 'Generate Purchase Orders from Sales Order' => 'Bestellungen von AuftrДgen erstellen',
- 'Generate Sales Order' => 'Einkaufsbestellung erstellen',
- 'Generate Sales Order from Purchase Orders' => 'Auftrag anhand von Bestellungen erstellen',
- 'Group' => 'Warengruppe',
- 'ID' => 'ID',
- 'In-line' => 'im TextkЖrper (Inline)',
- 'Include Payment' => 'Bezahlung reinnehmen',
- 'Include in Report' => 'In Bericht aufnehmen',
- 'Internal Notes' => 'Interne Notizen',
- 'Inventory saved!' => 'Inventar gespeichert!',
- 'Inventory transferred!' => 'Inventar Эbertragen',
- 'Invoice' => 'Rechnung',
- 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
- 'Invoice Number missing!' => 'Rechnungsnummer fehlt!',
- 'Item' => 'Pos',
- 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!',
- 'Jan' => 'Jan',
- 'January' => 'Januar',
- 'Jul' => 'Jul',
- 'July' => 'Juli',
- 'Jun' => 'Jun',
- 'June' => 'Juni',
- 'Lead' => 'Anlaufzeit',
- 'Manager' => 'GeschДftsfЭhrer',
- 'Mar' => 'MДr',
- 'March' => 'MДrz',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Message' => 'Nachricht',
- 'Month' => 'Monat',
- 'Month(s)' => 'Monat(e)',
- 'Next Date' => 'NДchstes Datum',
- 'No.' => 'Pos.',
- 'Notes' => 'Bemerkungen',
- 'Nothing entered!' => 'Es wurde nichts eingegeben!',
- 'Nothing selected!' => 'Es wurde nichts ausgewДhlt!',
- 'Nothing to transfer!' => 'Es gibt nichts zu Эbertragen!',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Artikelnummer',
- 'Number missing in Row' => 'Nummer fehlt in Zeile',
- 'O' => 'O',
- 'OH' => 'LU',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- 'Open' => 'Offen',
- 'Order' => 'Bestellung',
- 'Order Date' => 'Bestelldatum',
- 'Order Date missing!' => 'Bestelldatum fehlt!',
- 'Order Number' => 'Bestellnummer',
- 'Order Number missing!' => 'Bestellnummer fehlt!',
- 'Order deleted!' => 'Bestellung gelЖscht!',
- 'Order generation failed!' => 'Auftragserstellung fehlgeschlagen!',
- 'Order saved!' => 'Bestellung gespeichert!',
- 'PDF' => 'PDF',
- 'PO Number' => 'Ihre Bestellnummer',
- 'Packing List' => 'Packliste',
- 'Packing List Date missing!' => 'Verpackungslisten-Datum fehlt!',
- 'Packing List Number missing!' => 'Verpackungslistennummer fehlt!',
- 'Part' => 'Artikel',
- 'Part Number' => 'Artikelnummer',
- 'Period' => 'Zeitraum',
- 'Phone' => 'Tel.',
- 'Pick List' => 'Lagerliste',
- 'Postscript' => 'Postscript',
- 'Price' => 'Preis',
- 'Print' => 'Drucken',
- 'Print and Save' => 'Drucken und speichern',
- 'Print and Save as new' => 'Drucken und als neu speichern',
- 'Printed' => 'Gedruckt',
- 'Project' => 'Projekt',
- 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
- 'Purchase Order' => 'Einkaufsbestellung',
- 'Purchase Orders' => 'Einkaufsbestellungen',
- 'Qty' => 'Menge',
- 'Quarter' => 'Quartal',
- 'Queue' => 'Warteschlange',
- 'Queued' => 'In Warteschlange',
- 'Quotation' => 'Offerte',
- 'Quotation ' => 'Verkaufsofferte',
- 'Quotation Date' => 'Offertendatum',
- 'Quotation Date missing!' => 'Offertendatum fehlt!',
- 'Quotation Number' => 'Offertenummer',
- 'Quotation Number missing!' => 'Offertenummer fehlt!',
- 'Quotation deleted!' => 'Offerte gelЖscht!',
- 'Quotations' => 'Offerten',
- 'RFQ' => 'Offertanfrage',
- 'RFQ ' => 'Einkaufsofferte ',
- 'RFQ Number' => 'Einkaufsoffertennummer',
- 'Recd' => 'Erh',
- 'Receive Merchandise' => 'Artikeln einlagern',
- 'Recurring Transaction' => 'Wiederkehrende Buchung',
- 'Reference' => 'Referenz',
- 'Remaining' => 'Rest',
- 'Repeat' => 'Wiederholen',
- 'Req' => 'Ben.',
- 'Request for Quotation' => 'Offerteanfrage',
- 'Request for Quotations' => 'Offertenanfragen',
- 'Required by' => 'Erforderlich bis am',
- 'SKU' => 'Lagerhaltungseinheit',
- 'Sales Invoice' => 'Ausgangsrechnung',
- 'Sales Order' => 'AuftragsbestДtigung',
- 'Sales Orders' => 'AuftragsbestДtigungen',
- 'Salesperson' => 'VerkДufer',
- 'Save' => 'Speichern',
- 'Save Schedule' => 'Zeitplan speichern',
- 'Save as new' => 'als neu speichern',
- 'Schedule' => 'Buchungstermine',
- 'Scheduled' => 'geplant',
- 'Screen' => 'Bildschirm',
- 'Select Vendor' => 'Lieferant auswДhlen',
- 'Select a Printer!' => 'Drucker auswДhlen!',
- 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
- 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
- 'Select items' => 'Bitte wДhlen Sie aus',
- 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
- 'Select txt, postscript or PDF!' => 'Text, Postscript oder PDF auswДhlen!',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Serial No.' => 'Seriennummer',
- 'Service' => 'Dienstleistung',
- 'Ship' => 'Versenden',
- 'Ship Merchandise' => 'Waren versenden',
- 'Ship to' => 'Lieferung an',
- 'Ship via' => 'Versandart',
- 'Shipping Address' => 'Lieferanschrift',
- 'Shipping Date' => 'Versanddatum',
- 'Shipping Date missing!' => 'Versanddatum fehlt!',
- 'Shipping Point' => 'Lieferort',
- 'Startdate' => 'Eintrittsdatum',
- 'State/Province' => 'Kanton',
- 'Subject' => 'Betreff',
- 'Subtotal' => 'Zwischensumme',
- 'Tax' => 'MWST',
- 'Tax Included' => 'MWST im Preis enthalten',
- 'Terms' => 'Zahlungsbedingungen',
- 'Text' => 'Text',
- 'To' => 'Bis',
- 'To Warehouse' => 'Zum Lager',
- 'Total' => 'Total',
- 'Trade Discount' => 'Handelsrabatt',
- 'Transfer' => 'эbertrag',
- 'Transfer Inventory' => 'InventarЭbertrag',
- 'Transfer from' => 'umlagern von',
- 'Transfer to' => 'эbergabe an',
- 'Translation not on file!' => 'эbersetzung nicht in der Datenbank',
- 'Unit' => 'Einheit',
- 'Update' => 'Erneuern',
- 'Valid until' => 'GЭltig bis',
- 'Vendor' => 'Lieferant',
- 'Vendor Invoice' => 'Einkaufsrechnung',
- 'Vendor Number' => 'Lieferantennummer',
- 'Vendor missing!' => 'Lieferant fehlt!',
- 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
- 'Warehouse' => 'Warenlager',
- 'Warning!' => 'Warnung!',
- 'Week(s)' => 'Woche(n)',
- 'What type of item is this?' => 'Welche Artikelart ist das?',
- 'Work Order' => 'Arbeitsblatt',
- 'Year' => 'Jahr',
- 'Year(s)' => 'Jahr(e)',
- 'Yes' => 'Ja',
- 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
- 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung',
- 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
- 'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte',
- 'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag',
- 'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte',
- 'Zip/Postal Code' => 'PLZ',
- 'days' => 'Tage',
- 'ea' => 'pro',
- 'for' => 'fЭr',
- 'sent' => 'verschickt',
- 'time(s)' => 'mal',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'backorder_exchangerate' => 'backorder_exchangerate',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'consolidate_orders' => 'consolidate_orders',
- 'continue' => 'continue',
- 'create_backorder' => 'create_backorder',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'display_ship_receive' => 'display_ship_receive',
- 'done' => 'done',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_orders' => 'generate_orders',
- 'generate_purchase_orders' => 'generate_purchase_orders',
- 'gl_transaction' => 'gl_transaction',
- 'invoice' => 'invoice',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_transfer' => 'list_transfer',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'order_links' => 'order_links',
- 'po_orderitems' => 'po_orderitems',
- 'post_as_new' => 'post_as_new',
- 'prepare_order' => 'prepare_order',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_and_save' => 'print_and_save',
- 'print_and_save_as_new' => 'print_and_save_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'quotation_' => 'quotation_',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'rfq_' => 'rfq_',
- 'sales_invoice' => 'sales_invoice',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_exchangerate' => 'save_exchangerate',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'search_transfer' => 'search_transfer',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'select_vendor' => 'select_vendor',
- 'send_email' => 'send_email',
- 'ship_receive' => 'ship_receive',
- 'ship_to' => 'ship_to',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'transfer' => 'transfer',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'vendor_selected' => 'vendor_selected',
- 'yes' => 'yes',
- 'bestellungen_konsolidieren' => 'consolidate_orders',
- 'weiter' => 'continue',
- 'lЖschen' => 'delete',
- 'zeitplan_lЖschen' => 'delete_schedule',
- 'fertig' => 'done',
- 'e_mail' => 'e_mail',
- 'auftrДge_erstellen' => 'generate_orders',
- 'bestellungen_erstellen' => 'generate_purchase_orders',
- 'einkaufsbestellung_erstellen' => 'generate_sales_order',
- 'drucken' => 'print',
- 'drucken_und_speichern' => 'print_and_save',
- 'drucken_und_als_neu_speichern' => 'print_and_save_as_new',
- 'einkaufsbestellung' => 'purchase_order',
- 'offerte' => 'quotation',
- 'verkaufsofferte' => 'quotation_',
- 'offertanfrage' => 'rfq',
- 'einkaufsofferte_' => 'rfq_',
- 'ausgangsrechnung' => 'sales_invoice',
- 'auftragsbestДtigung' => 'sales_order',
- 'speichern' => 'save',
- 'zeitplan_speichern' => 'save_schedule',
- 'als_neu_speichern' => 'save_as_new',
- 'buchungstermine' => 'schedule',
- 'lieferant_auswДhlen' => 'select_vendor',
- 'lieferung_an' => 'ship_to',
- 'эbertrag' => 'transfer',
- 'erneuern' => 'update',
- 'einkaufsrechnung' => 'vendor_invoice',
- 'ja' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/ch/pe b/locale/legacy/ch/pe
deleted file mode 100755
index ed061ccf..00000000
--- a/locale/legacy/ch/pe
+++ /dev/null
@@ -1,166 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Active' => 'Aktiv',
- 'Add' => 'HinzufЭgen',
- 'Add Group' => 'Gruppe erfassen',
- 'Add Job' => 'Fertigung anlegen',
- 'Add Pricegroup' => 'Preisgruppe erfassen',
- 'Add Project' => 'Projekt erfassen',
- 'Address' => 'Adresse',
- 'All' => 'Alle',
- 'Amount' => 'Betrag',
- 'As of' => 'As of',
- 'Assembly' => 'Erzeugnis',
- 'Assembly stocked!' => 'Erzeugnis eingelagert!',
- 'Bin' => 'Lagerort',
- 'Cannot stock Assembly!' => 'Erzeugnis kann nicht eingelagert werden!',
- 'Completed' => 'Fertig',
- 'Continue' => 'Weiter',
- 'Current' => 'Aktuell',
- 'Customer' => 'Kunde',
- 'Customer missing!' => 'Kundenname fehlt!',
- 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
- 'Date' => 'Datum',
- 'Delete' => 'LЖschen',
- 'Description' => 'Beschreibung',
- 'Description Translations' => 'эbersetzte Beschreibungen',
- 'Detail' => 'Einzelheiten',
- 'Edit Description Translations' => 'эbersetzte Beschreibungen bearbeiten',
- 'Edit Group' => 'Gruppe bearbeiten',
- 'Edit Job' => 'Auftrag bearbeiten',
- 'Edit Pricegroup' => 'Preisgruppe bearbeiten',
- 'Edit Project' => 'Projekt bearbeiten',
- 'Employee' => 'VerkДufer',
- 'Enddate' => 'Enddatum',
- 'Failed to save order!' => 'Speichern der Bestellung schlug fehl!',
- 'From' => 'Von',
- 'Generate Sales Orders' => 'Einkaufsbestellungen erstellen',
- 'Group' => 'Warengruppe',
- 'Group Translations' => 'GruppenЭbersetzung',
- 'Group deleted!' => 'Gruppe gelЖscht!',
- 'Group missing!' => 'Gruppe fehlt!',
- 'Group saved!' => 'Gruppe gespeichert!',
- 'Groups' => 'Gruppen',
- 'Inactive' => 'Inaktiv',
- 'Income' => 'Ertrag',
- 'Job' => 'Auftrag',
- 'Job Number' => 'Auftragsnummer',
- 'Job deleted!' => 'Auftrag gelЖscht!',
- 'Job saved!' => 'Auftrag gespeichert!',
- 'Jobs' => 'AuftrДge',
- 'Language' => 'Sprache',
- 'Languages not defined!' => 'Sprachen nicht definiert!',
- 'Link Accounts' => 'Konten verknЭpfen',
- 'List Price' => 'Listenpreis',
- 'Month' => 'Monat',
- 'No open Projects!' => 'Keine offene Projekte!',
- 'Notes' => 'Bemerkungen',
- 'Nothing selected!' => 'Es wurde nichts ausgewДhlt!',
- 'Number' => 'Projektnummer',
- 'Orders generated!' => 'Bestellungen erstellt!',
- 'Orphaned' => 'nie benutzt',
- 'Part Number' => 'Artikelnummer',
- 'Period' => 'Zeitraum',
- 'Pricegroup' => 'Preisgruppe',
- 'Pricegroup deleted!' => 'Preisgruppe gelЖscht!',
- 'Pricegroup missing!' => 'Preisgruppe fehlt!',
- 'Pricegroup saved!' => 'Preisgruppe gespeichert!',
- 'Pricegroups' => 'Preisgruppen',
- 'Production' => 'Produktion',
- 'Project' => 'Projekt',
- 'Project Description Translations' => 'эbersetzung fЭr Projektbeschreibungen',
- 'Project Number' => 'Projektnummer',
- 'Project deleted!' => 'Projekt gelЖscht!',
- 'Project saved!' => 'Projekt gespeichert!',
- 'Projects' => 'Projekte',
- 'Qty' => 'Menge',
- 'Quarter' => 'Quartal',
- 'Save' => 'Speichern',
- 'Select Customer' => 'Kunde auswДhlen',
- 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
- 'Sell Price' => 'Verkaufspreis',
- 'Service Code' => 'Dienstleistungscode',
- 'Startdate' => 'Startdatum',
- 'Stock Finished Goods' => 'Lager fertiggestellte GЭter',
- 'Summary' => 'Zusammenfassung',
- 'Tax' => 'MWST',
- 'To' => 'Bis',
- 'Transaction Dates' => 'Buchungsdaten',
- 'Translation' => 'эbersetzung',
- 'Translation deleted!' => 'эbersetzung gelЖscht!',
- 'Translations saved!' => 'эbersetzung gespeichert!',
- 'Unit' => 'Einheit',
- 'Update' => 'Erneuern',
- 'Updated' => 'Erneuert am',
- 'Vendor' => 'Lieferant',
- 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
- 'Weight' => 'Gewicht',
- 'Year' => 'Jahr',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_group' => 'add_group',
- 'add_job' => 'add_job',
- 'add_pricegroup' => 'add_pricegroup',
- 'add_project' => 'add_project',
- 'continue' => 'continue',
- 'customer_selected' => 'customer_selected',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'edit_translation' => 'edit_translation',
- 'generate_sales_orders' => 'generate_sales_orders',
- 'jcitems' => 'jcitems',
- 'job_footer' => 'job_footer',
- 'job_header' => 'job_header',
- 'job_report' => 'job_report',
- 'js_menu' => 'js_menu',
- 'list_projects' => 'list_projects',
- 'list_stock' => 'list_stock',
- 'list_translations' => 'list_translations',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'partsgroup_footer' => 'partsgroup_footer',
- 'partsgroup_header' => 'partsgroup_header',
- 'partsgroup_report' => 'partsgroup_report',
- 'prepare_job' => 'prepare_job',
- 'prepare_partsgroup' => 'prepare_partsgroup',
- 'prepare_pricegroup' => 'prepare_pricegroup',
- 'prepare_project' => 'prepare_project',
- 'pricegroup_footer' => 'pricegroup_footer',
- 'pricegroup_header' => 'pricegroup_header',
- 'pricegroup_report' => 'pricegroup_report',
- 'project_footer' => 'project_footer',
- 'project_header' => 'project_header',
- 'project_jcitems_list' => 'project_jcitems_list',
- 'project_report' => 'project_report',
- 'project_sales_order' => 'project_sales_order',
- 'sales_order_footer' => 'sales_order_footer',
- 'sales_order_header' => 'sales_order_header',
- 'save' => 'save',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_customer' => 'select_customer',
- 'select_name' => 'select_name',
- 'stock' => 'stock',
- 'translation' => 'translation',
- 'translation_footer' => 'translation_footer',
- 'translation_header' => 'translation_header',
- 'update' => 'update',
- 'gruppe_erfassen' => 'add_group',
- 'fertigung_anlegen' => 'add_job',
- 'preisgruppe_erfassen' => 'add_pricegroup',
- 'projekt_erfassen' => 'add_project',
- 'weiter' => 'continue',
- 'lЖschen' => 'delete',
- 'einkaufsbestellungen_erstellen' => 'generate_sales_orders',
- 'speichern' => 'save',
- 'kunde_auswДhlen' => 'select_customer',
- 'erneuern' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/ch/pos b/locale/legacy/ch/pos
deleted file mode 100755
index f6af54bf..00000000
--- a/locale/legacy/ch/pos
+++ /dev/null
@@ -1,81 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Add POS Invoice' => 'Kassenbon erfassen',
- 'Amount' => 'Betrag',
- 'Business' => 'Branche',
- 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
- 'Change' => 'Retourgeld',
- 'Continue' => 'Weiter',
- 'Credit Limit' => 'Kreditlimite',
- 'Currency' => 'WДhrung',
- 'Current' => 'Aktuell',
- 'Customer' => 'Kunde',
- 'Customer missing!' => 'Kundenname fehlt!',
- 'Delete' => 'LЖschen',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'Edit POS Invoice' => 'Kassenbon bearbeiten',
- 'Exchange Rate' => 'Wechselkurs',
- 'Exchange rate missing!' => 'Wechselkurs fehlt!',
- 'Extended' => 'Summe',
- 'From' => 'Von',
- 'Language' => 'Sprache',
- 'Memo' => 'Notiz',
- 'Month' => 'Monat',
- 'Number' => 'Artikelnummer',
- 'Open' => 'Offen',
- 'Period' => 'Zeitraum',
- 'Post' => 'Buchen',
- 'Posted!' => 'Verbucht!',
- 'Price' => 'Preis',
- 'Print' => 'Drucken',
- 'Print and Post' => 'Drucken und Buchen',
- 'Printed' => 'Gedruckt',
- 'Qty' => 'Menge',
- 'Quarter' => 'Quartal',
- 'Receipts' => 'Quittungen',
- 'Record in' => 'Buchen auf',
- 'Remaining' => 'Rest',
- 'Salesperson' => 'VerkДufer',
- 'Screen' => 'Bildschirm',
- 'Select a Printer!' => 'Drucker auswДhlen!',
- 'Source' => 'Beleg',
- 'Subtotal' => 'Zwischensumme',
- 'Tax Included' => 'MWST im Preis enthalten',
- 'To' => 'Bis',
- 'Total' => 'Total',
- 'Trade Discount' => 'Handelsrabatt',
- 'Unit' => 'Einheit',
- 'Update' => 'Erneuern',
- 'Year' => 'Jahr',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'display' => 'display',
- 'display_row' => 'display_row',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'js_menu' => 'js_menu',
- 'lookup_partsgroup' => 'lookup_partsgroup',
- 'menubar' => 'menubar',
- 'openinvoices' => 'openinvoices',
- 'post' => 'post',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'receipts' => 'receipts',
- 'section_menu' => 'section_menu',
- 'weiter' => 'continue',
- 'lЖschen' => 'delete',
- 'buchen' => 'post',
- 'drucken' => 'print',
- 'drucken_und_buchen' => 'print_and_post',
- 'erneuern' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/ch/ps b/locale/legacy/ch/ps
deleted file mode 100755
index 5a56cd53..00000000
--- a/locale/legacy/ch/ps
+++ /dev/null
@@ -1,397 +0,0 @@
-$self{texts} = {
- 'AP Aging' => 'Offene Verbindl.',
- 'AP Outstanding' => 'Offene Verbindlichkeiten',
- 'AP Transaction' => 'Eingangsbuchung',
- 'AP Transactions' => 'Eingangsbuchungen',
- 'AR Aging' => 'Forderungenspiegel',
- 'AR Outstanding' => 'Offene Forderungen',
- 'AR Transaction' => 'Ausgangsbuchung',
- 'AR Transactions' => 'Ausgangsbuchungen',
- 'Account' => 'Konto',
- 'Account Number' => 'Kontonummer',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Accounts' => 'Konten',
- 'Accrual' => 'vereinbart',
- 'Add AP Transaction' => 'Eingangsbuchung erfassen',
- 'Add AR Transaction' => 'Ausgangsbuchung erfassen',
- 'Add POS Invoice' => 'Kassenbon erfassen',
- 'Add Purchase Order' => 'Einkaufsbeleg erfassen',
- 'Add Quotation' => 'Offerte erstellen',
- 'Add Request for Quotation' => 'Offertanfrage',
- 'Add Sales Invoice' => 'Ausgangsrechnung erfassen',
- 'Add Sales Order' => 'AuftragsbestДtigung',
- 'Address' => 'Adresse',
- 'Aged' => 'Veraltet',
- 'Aged Overdue' => 'Alter ЭberfДllig',
- 'All Accounts' => 'Alle Konten',
- 'Amount' => 'Betrag',
- 'Amount Due' => 'Betrag fДllig',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gelЖscht werden:',
- 'Are you sure you want to delete Transaction' => 'Soll die Buchung wirklich gelЖscht werden',
- 'Attachment' => 'als Anhang',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Balance' => 'Bilanz',
- 'Balance Sheet' => 'Bilanz',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Rechnungsadresse',
- 'Bin' => 'Lagerort',
- 'Bin List' => 'Lagerliste',
- 'Business' => 'Branche',
- 'Cannot delete invoice!' => 'Rechnung kann nicht gelЖscht werden!',
- 'Cannot delete transaction!' => 'Buchung kann nicht gelЖscht werden!',
- 'Cannot post invoice for a closed period!' => 'Rechnung kann nicht gebucht werden, weil die Periode bereits abgeschlossen inst!',
- 'Cannot post invoice!' => 'Rechnung kann nicht gebucht werden!',
- 'Cannot post payment for a closed period!' => 'Zahlung kann nicht gebucht werden, weil die Periode bereits abgeschlossen ist!',
- 'Cannot post transaction for a closed period!' => 'Buchung kann nicht erfasst werden, weil die Periode bereits abgeschlossen ist!',
- 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
- 'Cash' => 'vereinnahmt',
- 'Cc' => 'E-Mailkopie',
- 'Change' => 'Retourgeld',
- 'Check' => 'Scheck',
- 'City' => 'Ort',
- 'Closed' => 'Geschlossen',
- 'Company Name' => 'Firmenname',
- 'Compare to' => 'Vergleichen mit',
- 'Confirm!' => 'BestДtigen Sie!',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Weiter',
- 'Copies' => 'Kopien',
- 'Country' => 'Land',
- 'Credit' => 'Haben',
- 'Credit Limit' => 'Kreditlimite',
- 'Curr' => 'WДhrung',
- 'Currency' => 'WДhrung',
- 'Current' => 'Aktuell',
- 'Current Earnings' => 'Aktuelles Einkommen',
- 'Customer' => 'Kunde',
- 'Customer Number' => 'Kundennummer',
- 'Customer missing!' => 'Kundenname fehlt!',
- 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
- 'Date' => 'Datum',
- 'Date Paid' => 'Zahlungsdatum',
- 'Day(s)' => 'Tage',
- 'Debit' => 'Soll',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Decimalplaces' => 'Dezimalstellen',
- 'Delete' => 'LЖschen',
- 'Delete Schedule' => 'Zeitplan lЖschen',
- 'Delivery Date' => 'Lieferdatum',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'Detail' => 'Einzelheiten',
- 'Due Date' => 'FДlligkeitsdatum',
- 'Due Date missing!' => 'FДlligkeitsdatum fehlt!',
- 'E-mail' => 'E-Mail',
- 'E-mail Statement to' => 'Mahnung per E-Mail an',
- 'E-mail address missing!' => 'E-Mail-Adresse fehlt!',
- 'E-mail message' => 'E-Mail-Nachricht ',
- 'E-mailed' => 'E-Mail gesendet',
- 'Edit AP Transaction' => 'Eingangsbuchung bearbeiten',
- 'Edit AR Transaction' => 'Ausgangsbuchung bearbeiten',
- 'Edit POS Invoice' => 'Kassenbon bearbeiten',
- 'Edit Sales Invoice' => 'Ausgangsrechnung bearbeiten',
- 'Employee' => 'VerkДufer',
- 'Every' => 'Jeden',
- 'Exch' => 'Wkurs.',
- 'Exchange Rate' => 'Wechselkurs',
- 'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!',
- 'Exchange rate missing!' => 'Wechselkurs fehlt!',
- 'Extended' => 'Summe',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'For' => 'fЭr',
- 'From' => 'Von',
- 'GIFI' => 'GIFI',
- 'Group' => 'Warengruppe',
- 'Heading' => 'эberschrift',
- 'ID' => 'ID',
- 'In-line' => 'im TextkЖrper (Inline)',
- 'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen',
- 'Include Payment' => 'Bezahlung reinnehmen',
- 'Include in Report' => 'In Bericht aufnehmen',
- 'Income Statement' => 'Gewinn- und Verlustrechnung',
- 'Internal Notes' => 'Interne Notizen',
- 'Invoice' => 'Rechnung',
- 'Invoice Date' => 'Rechnungsdatum',
- 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
- 'Invoice Number' => 'Rechnungsnummer',
- 'Invoice Number missing!' => 'Rechnungsnummer fehlt!',
- 'Invoice deleted!' => 'Rechung gelЖscht!',
- 'Item' => 'Pos',
- 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!',
- 'Jan' => 'Jan',
- 'January' => 'Januar',
- 'Jul' => 'Jul',
- 'July' => 'Juli',
- 'Jun' => 'Jun',
- 'June' => 'Juni',
- 'Language' => 'Sprache',
- 'Manager' => 'GeschДftsfЭhrer',
- 'Mar' => 'MДr',
- 'March' => 'MДrz',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Memo' => 'Notiz',
- 'Message' => 'Nachricht',
- 'Method' => 'Abrechnungsmethode',
- 'Month' => 'Monat',
- 'Month(s)' => 'Monat(e)',
- 'N/A' => 'N.Z.',
- 'Next Date' => 'NДchstes Datum',
- 'No.' => 'Pos.',
- 'Non-taxable Purchases' => 'MSTF-freie EinkДufe',
- 'Non-taxable Sales' => 'MSTF-freie VerkДufe',
- 'Notes' => 'Bemerkungen',
- 'Nothing selected!' => 'Es wurde nichts ausgewДhlt!',
- 'Nothing to print!' => 'Es wurde nichts gedruckt!',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Artikelnummer',
- 'Number missing in Row' => 'Nummer fehlt in Zeile',
- 'OH' => 'LU',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- 'Open' => 'Offen',
- 'Order' => 'Bestellung',
- 'Order Date missing!' => 'Bestelldatum fehlt!',
- 'Order Number' => 'Bestellnummer',
- 'Order Number missing!' => 'Bestellnummer fehlt!',
- 'Overdue' => 'эberfДllig',
- 'PDF' => 'PDF',
- 'PO Number' => 'Ihre Bestellnummer',
- 'Packing List' => 'Packliste',
- 'Packing List Date missing!' => 'Verpackungslisten-Datum fehlt!',
- 'Packing List Number missing!' => 'Verpackungslistennummer fehlt!',
- 'Paid' => 'Bezahlt',
- 'Part' => 'Artikel',
- 'Payment date missing!' => 'Zahlungsdatum fehlt!',
- 'Payments' => 'Zahlungen',
- 'Period' => 'Zeitraum',
- 'Phone' => 'Tel.',
- 'Pick List' => 'Lagerliste',
- 'Post' => 'Buchen',
- 'Post as new' => 'Als neu buchen',
- 'Posted!' => 'Verbucht!',
- 'Postscript' => 'Postscript',
- 'Price' => 'Preis',
- 'Print' => 'Drucken',
- 'Print and Post' => 'Drucken und Buchen',
- 'Print and Post as new' => 'Drucken und als neu buchen',
- 'Printed' => 'Gedruckt',
- 'Project' => 'Projekt',
- 'Project Number' => 'Projektnummer',
- 'Project Transactions' => 'Projektbuchungen',
- 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
- 'Purchase Order' => 'Einkaufsbestellung',
- 'Qty' => 'Menge',
- 'Quarter' => 'Quartal',
- 'Queue' => 'Warteschlange',
- 'Queued' => 'In Warteschlange',
- 'Quotation' => 'Offerte',
- 'Quotation Date missing!' => 'Offertendatum fehlt!',
- 'Quotation Number missing!' => 'Offertenummer fehlt!',
- 'Recd' => 'Erh',
- 'Receipt' => 'Quittung',
- 'Receipts' => 'Quittungen',
- 'Record in' => 'Buchen auf',
- 'Recurring Transaction' => 'Wiederkehrende Buchung',
- 'Reference' => 'Referenz',
- 'Remaining' => 'Rest',
- 'Repeat' => 'Wiederholen',
- 'Report for' => 'Bericht fЭr',
- 'Required by' => 'Erforderlich bis am',
- 'SKU' => 'Lagerhaltungseinheit',
- 'Sales Invoice.' => 'Ausgangsrechnung.',
- 'Sales Order' => 'AuftragsbestДtigung',
- 'Salesperson' => 'VerkДufer',
- 'Save Schedule' => 'Zeitplan speichern',
- 'Schedule' => 'Buchungstermine',
- 'Scheduled' => 'geplant',
- 'Screen' => 'Bildschirm',
- 'Select a Printer!' => 'Drucker auswДhlen!',
- 'Select all' => 'Alle auswДhlen',
- 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
- 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
- 'Select items' => 'Bitte wДhlen Sie aus',
- 'Select payment' => 'Zahlung auswДhlen',
- 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
- 'Select txt, postscript or PDF!' => 'Text, Postscript oder PDF auswДhlen!',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Serial No.' => 'Seriennummer',
- 'Service' => 'Dienstleistung',
- 'Ship' => 'Versenden',
- 'Ship to' => 'Lieferung an',
- 'Ship via' => 'Versandart',
- 'Shipping Address' => 'Lieferanschrift',
- 'Shipping Point' => 'Lieferort',
- 'Source' => 'Beleg',
- 'Standard' => 'Standard',
- 'Startdate' => 'Eintrittsdatum',
- 'State/Province' => 'Kanton',
- 'Statement' => 'Zahlungserinnerung',
- 'Statement sent to' => 'Zahlungserinnerung verschickt an',
- 'Statements sent to printer!' => 'Zahlungserinnerungen gedruckt!',
- 'Subject' => 'Betreff',
- 'Subtotal' => 'Zwischensumme',
- 'Summary' => 'Zusammenfassung',
- 'Tax' => 'MWST',
- 'Tax Included' => 'MWST im Preis enthalten',
- 'Tax collected' => 'vereinnahmte MWST',
- 'Tax paid' => 'Vorsteuer',
- 'Text' => 'Text',
- 'Till' => 'Kasse',
- 'To' => 'Bis',
- 'Total' => 'Total',
- 'Trade Discount' => 'Handelsrabatt',
- 'Transaction' => 'Buchung',
- 'Transaction deleted!' => 'Buchung gelЖscht!',
- 'Transaction posted!' => 'Buchung getДtigt!',
- 'Translation not on file!' => 'эbersetzung nicht in der Datenbank',
- 'Trial Balance' => 'Saldenbilanz',
- 'Unit' => 'Einheit',
- 'Update' => 'Erneuern',
- 'Vendor' => 'Lieferant',
- 'Vendor Invoice.' => 'Einkaufsrechnung.',
- 'Vendor Number' => 'Lieferantennummer',
- 'Vendor missing!' => 'Lieferant fehlt!',
- 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
- 'Warning!' => 'Warnung!',
- 'Week(s)' => 'Woche(n)',
- 'What type of item is this?' => 'Welche Artikelart ist das?',
- 'Work Order' => 'Arbeitsblatt',
- 'Year' => 'Jahr',
- 'Year(s)' => 'Jahr(e)',
- 'Yes' => 'Ja',
- 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
- 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung',
- 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
- 'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte',
- 'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag',
- 'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte',
- 'Zip/Postal Code' => 'PLZ',
- 'as at' => 'zum Stand',
- 'ea' => 'pro',
- 'for' => 'fЭr',
- 'for Period' => 'fЭr den Zeitraum',
- 'posted!' => 'gebucht!',
- 'sent' => 'verschickt',
- 'time(s)' => 'mal',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'aging' => 'aging',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'create_links' => 'create_links',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_ap_aging' => 'generate_ap_aging',
- 'generate_ar_aging' => 'generate_ar_aging',
- 'generate_balance_sheet' => 'generate_balance_sheet',
- 'generate_income_statement' => 'generate_income_statement',
- 'generate_projects' => 'generate_projects',
- 'generate_tax_report' => 'generate_tax_report',
- 'generate_trial_balance' => 'generate_trial_balance',
- 'gl_transaction' => 'gl_transaction',
- 'invoice_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_accounts' => 'list_accounts',
- 'list_payments' => 'list_payments',
- 'lookup_partsgroup' => 'lookup_partsgroup',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'openinvoices' => 'openinvoices',
- 'payment_selected' => 'payment_selected',
- 'payment_subtotal' => 'payment_subtotal',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_invoice' => 'prepare_invoice',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_check' => 'print_check',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rebuild_vc' => 'rebuild_vc',
- 'receipts' => 'receipts',
- 'report' => 'report',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'statement_details' => 'statement_details',
- 'subtotal' => 'subtotal',
- 'tax_subtotal' => 'tax_subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'eingangsbuchung' => 'ap_transaction',
- 'ausgangsbuchung' => 'ar_transaction',
- 'weiter' => 'continue',
- 'lЖschen' => 'delete',
- 'zeitplan_lЖschen' => 'delete_schedule',
- 'e_mail' => 'e_mail',
- 'buchen' => 'post',
- 'als_neu_buchen' => 'post_as_new',
- 'drucken' => 'print',
- 'drucken_und_buchen' => 'print_and_post',
- 'drucken_und_als_neu_buchen' => 'print_and_post_as_new',
- 'ausgangsrechnung_' => 'sales_invoice_',
- 'auftragsbestДtigung' => 'sales_order',
- 'zeitplan_speichern' => 'save_schedule',
- 'buchungstermine' => 'schedule',
- 'alle_auswДhlen' => 'select_all',
- 'lieferung_an' => 'ship_to',
- 'erneuern' => 'update',
- 'einkaufsrechnung_' => 'vendor_invoice_',
- 'ja' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/ch/pw b/locale/legacy/ch/pw
deleted file mode 100755
index 550c3d75..00000000
--- a/locale/legacy/ch/pw
+++ /dev/null
@@ -1,13 +0,0 @@
-$self{texts} = {
- 'Continue' => 'Weiter',
- 'Password' => 'Passwort',
- 'Session expired!' => 'Sitzungsdauer abgelaufen!',
-};
-
-$self{subs} = {
- 'getpassword' => 'getpassword',
- 'weiter' => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/ch/rc b/locale/legacy/ch/rc
deleted file mode 100755
index 8bd784d1..00000000
--- a/locale/legacy/ch/rc
+++ /dev/null
@@ -1,79 +0,0 @@
-$self{texts} = {
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Balance' => 'Bilanz',
- 'Beginning Balance' => 'Anfangsbilanz',
- 'Cleared' => 'Entlastet',
- 'Continue' => 'Weiter',
- 'Credit' => 'Haben',
- 'Current' => 'Aktuell',
- 'Date' => 'Datum',
- 'Debit' => 'Soll',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Description' => 'Beschreibung',
- 'Detail' => 'Einzelheiten',
- 'Difference' => 'Differenz',
- 'Done' => 'Fertig',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'From' => 'Von',
- 'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen',
- 'Jan' => 'Jan',
- 'January' => 'Januar',
- 'Jul' => 'Jul',
- 'July' => 'Juli',
- 'Jun' => 'Jun',
- 'June' => 'Juni',
- 'Mar' => 'MДr',
- 'March' => 'MДrz',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Month' => 'Monat',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- 'Out of balance!' => 'Summen stimmen nicht Эberein!',
- 'Outstanding' => 'Offen',
- 'Period' => 'Zeitraum',
- 'Quarter' => 'Quartal',
- 'R' => 'R',
- 'Reconciliation' => 'Kontenabgleich',
- 'Reconciliation Report' => 'Kontenabgleichungsreport',
- 'Select all' => 'Alle auswДhlen',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Source' => 'Beleg',
- 'Statement Balance' => 'Auszugsbilanz',
- 'Summary' => 'Zusammenfassung',
- 'To' => 'Bis',
- 'Update' => 'Erneuern',
- 'Year' => 'Jahr',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'continue' => 'continue',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'done' => 'done',
- 'get_payments' => 'get_payments',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'reconciliation' => 'reconciliation',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'update' => 'update',
- 'weiter' => 'continue',
- 'fertig' => 'done',
- 'alle_auswДhlen' => 'select_all',
- 'erneuern' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/ch/rp b/locale/legacy/ch/rp
deleted file mode 100755
index 021aee9f..00000000
--- a/locale/legacy/ch/rp
+++ /dev/null
@@ -1,205 +0,0 @@
-$self{texts} = {
- 'AP Aging' => 'Offene Verbindl.',
- 'AR Aging' => 'Forderungenspiegel',
- 'Account' => 'Konto',
- 'Account Number' => 'Kontonummer',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Accounts' => 'Konten',
- 'Accrual' => 'vereinbart',
- 'Address' => 'Adresse',
- 'Aged' => 'Veraltet',
- 'Aged Overdue' => 'Alter ЭberfДllig',
- 'All Accounts' => 'Alle Konten',
- 'Amount' => 'Betrag',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Attachment' => 'als Anhang',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Balance' => 'Bilanz',
- 'Balance Sheet' => 'Bilanz',
- 'Bcc' => 'Bcc',
- 'Cash' => 'vereinnahmt',
- 'Cc' => 'E-Mailkopie',
- 'Compare to' => 'Vergleichen mit',
- 'Continue' => 'Weiter',
- 'Copies' => 'Kopien',
- 'Credit' => 'Haben',
- 'Curr' => 'WДhrung',
- 'Current' => 'Aktuell',
- 'Current Earnings' => 'Aktuelles Einkommen',
- 'Customer' => 'Kunde',
- 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
- 'Date' => 'Datum',
- 'Day(s)' => 'Tage',
- 'Debit' => 'Soll',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Decimalplaces' => 'Dezimalstellen',
- 'Delete Schedule' => 'Zeitplan lЖschen',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'Detail' => 'Einzelheiten',
- 'Due Date' => 'FДlligkeitsdatum',
- 'E-mail' => 'E-Mail',
- 'E-mail Statement to' => 'Mahnung per E-Mail an',
- 'E-mail address missing!' => 'E-Mail-Adresse fehlt!',
- 'E-mail message' => 'E-Mail-Nachricht ',
- 'Every' => 'Jeden',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'For' => 'fЭr',
- 'From' => 'Von',
- 'GIFI' => 'GIFI',
- 'Heading' => 'эberschrift',
- 'ID' => 'ID',
- 'In-line' => 'im TextkЖrper (Inline)',
- 'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen',
- 'Include Payment' => 'Bezahlung reinnehmen',
- 'Include in Report' => 'In Bericht aufnehmen',
- 'Income Statement' => 'Gewinn- und Verlustrechnung',
- 'Invoice' => 'Rechnung',
- 'Jan' => 'Jan',
- 'January' => 'Januar',
- 'Jul' => 'Jul',
- 'July' => 'Juli',
- 'Jun' => 'Jun',
- 'June' => 'Juni',
- 'Language' => 'Sprache',
- 'Mar' => 'MДr',
- 'March' => 'MДrz',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Memo' => 'Notiz',
- 'Message' => 'Nachricht',
- 'Method' => 'Abrechnungsmethode',
- 'Month' => 'Monat',
- 'Month(s)' => 'Monat(e)',
- 'N/A' => 'N.Z.',
- 'Next Date' => 'NДchstes Datum',
- 'Non-taxable Purchases' => 'MSTF-freie EinkДufe',
- 'Non-taxable Sales' => 'MSTF-freie VerkДufe',
- 'Nothing selected!' => 'Es wurde nichts ausgewДhlt!',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Artikelnummer',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- 'Order' => 'Bestellung',
- 'Overdue' => 'эberfДllig',
- 'PDF' => 'PDF',
- 'Payments' => 'Zahlungen',
- 'Period' => 'Zeitraum',
- 'Postscript' => 'Postscript',
- 'Print' => 'Drucken',
- 'Project' => 'Projekt',
- 'Project Number' => 'Projektnummer',
- 'Project Transactions' => 'Projektbuchungen',
- 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
- 'Quarter' => 'Quartal',
- 'Receipts' => 'Quittungen',
- 'Recurring Transaction' => 'Wiederkehrende Buchung',
- 'Reference' => 'Referenz',
- 'Repeat' => 'Wiederholen',
- 'Report for' => 'Bericht fЭr',
- 'Salesperson' => 'VerkДufer',
- 'Save Schedule' => 'Zeitplan speichern',
- 'Screen' => 'Bildschirm',
- 'Select all' => 'Alle auswДhlen',
- 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
- 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
- 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Source' => 'Beleg',
- 'Standard' => 'Standard',
- 'Startdate' => 'Eintrittsdatum',
- 'Statement' => 'Zahlungserinnerung',
- 'Statement sent to' => 'Zahlungserinnerung verschickt an',
- 'Statements sent to printer!' => 'Zahlungserinnerungen gedruckt!',
- 'Subject' => 'Betreff',
- 'Subtotal' => 'Zwischensumme',
- 'Summary' => 'Zusammenfassung',
- 'Tax' => 'MWST',
- 'Tax collected' => 'vereinnahmte MWST',
- 'Tax paid' => 'Vorsteuer',
- 'Till' => 'Kasse',
- 'To' => 'Bis',
- 'Total' => 'Total',
- 'Trial Balance' => 'Saldenbilanz',
- 'Vendor' => 'Lieferant',
- 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
- 'Warning!' => 'Warnung!',
- 'Week(s)' => 'Woche(n)',
- 'Year' => 'Jahr',
- 'Year(s)' => 'Jahr(e)',
- 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
- 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung',
- 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
- 'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte',
- 'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag',
- 'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte',
- 'as at' => 'zum Stand',
- 'for' => 'fЭr',
- 'for Period' => 'fЭr den Zeitraum',
- 'sent' => 'verschickt',
- 'time(s)' => 'mal',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add_transaction' => 'add_transaction',
- 'aging' => 'aging',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'e_mail' => 'e_mail',
- 'generate_ap_aging' => 'generate_ap_aging',
- 'generate_ar_aging' => 'generate_ar_aging',
- 'generate_balance_sheet' => 'generate_balance_sheet',
- 'generate_income_statement' => 'generate_income_statement',
- 'generate_projects' => 'generate_projects',
- 'generate_tax_report' => 'generate_tax_report',
- 'generate_trial_balance' => 'generate_trial_balance',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'list_accounts' => 'list_accounts',
- 'list_payments' => 'list_payments',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment_subtotal' => 'payment_subtotal',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'report' => 'report',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'statement_details' => 'statement_details',
- 'tax_subtotal' => 'tax_subtotal',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'weiter' => 'continue',
- 'zeitplan_lЖschen' => 'delete_schedule',
- 'e_mail' => 'e_mail',
- 'drucken' => 'print',
- 'zeitplan_speichern' => 'save_schedule',
- 'alle_auswДhlen' => 'select_all',
-};
-
-1;
-
diff --git a/locale/legacy/co/COPYING b/locale/legacy/co/COPYING
deleted file mode 100755
index 7f920eb2..00000000
--- a/locale/legacy/co/COPYING
+++ /dev/null
@@ -1,27 +0,0 @@
-######################################################################
-# LedgerSMB Small Medium Business Accounting
-# Copyright (c) 2005
-#
-# Spanish texts:
-#
-# Adoption to Colombian Accounting Terms:
-#
-# Authors: Dirk Enrique Seiffert <info@caribenet.com>
-# Lourdes MejМa Martinez <lourdes@caribenet.com>
-# Silfredo Godoy Chavez <silfredo@caribenet.com>
-#
-# This program is free software; you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation; either version 2 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
-#
-#######################################################################
-
diff --git a/locale/legacy/co/LANGUAGE b/locale/legacy/co/LANGUAGE
deleted file mode 100755
index 3276df51..00000000
--- a/locale/legacy/co/LANGUAGE
+++ /dev/null
@@ -1 +0,0 @@
-Spanish/Colombia
diff --git a/locale/legacy/co/Num2text b/locale/legacy/co/Num2text
deleted file mode 100755
index c6c6d7bf..00000000
--- a/locale/legacy/co/Num2text
+++ /dev/null
@@ -1,212 +0,0 @@
-#=====================================================================
-# LedgerSMB Small Medium Business Accounting
-# Copyright (C) 2002
-#
-# Author: Dieter Simader
-# Email: dsimader@sql-ledger.org
-# Web: http://www.ledgersmb.org/
-#
-# Language: Spanish
-# Contributors: John Christian Stoddart
-#
-# This program is free software; you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation; either version 2 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
-#======================================================================
-
-
-sub init {
- my $self = shift;
-
- %{ $self->{numbername} } =
- (0 => 'cero',
- 1 => 'un',
- '1o' => 'uno',
- 2 => 'dos',
- 3 => 'tres',
- 4 => 'cuatro',
- 5 => 'cinco',
- 6 => 'seis',
- 7 => 'siete',
- 8 => 'ocho',
- 9 => 'nueve',
- 10 => 'diez',
- 11 => 'once',
- '11o' => 'once',
- 12 => 'doce',
- 13 => 'trece',
- 14 => 'catorce',
- 15 => 'quince',
- 16 => 'diecisИis',
- 17 => 'diecisiete',
- 18 => 'dieciocho',
- 19 => 'diecinueve',
- 20 => 'veinte',
- 21 => 'veintiЗn',
- '21o' => 'veintiuno',
- 22 => 'veintidСs',
- 23 => 'veintitrИs',
- 24 => 'veinticuatro',
- 25 => 'veinticinco',
- 26 => 'veintisИis',
- 27 => 'veintisiete',
- 28 => 'veintiocho',
- 29 => 'veintinueve',
- 30 => 'treinta',
- 40 => 'cuarenta',
- 50 => 'cincuenta',
- 60 => 'sesenta',
- 70 => 'setenta',
- 80 => 'ochenta',
- 90 => 'noventa',
- 500 => 'quinientos',
- 700 => 'setecientos',
- 900 => 'novecientos',
- 10**2 => 'ciento',
- 10**3 => 'mil',
- 10**6 => 'millСn',
- 10**12 => 'billСn',
- );
-
-}
-
-
-sub num2text {
- my ($self, $amount) = @_;
-
- return $self->{numbername}{0} unless $amount;
-
- my @textnumber = ();
-
- # split amount into chunks of 3
- my @num = reverse split //, abs($amount);
- my @numblock = ();
- my $stripun = 0;
- my @a = ();
- my $i;
-
- while (@num) {
- @a = ();
- for (1 .. 3) {
- push @a, shift @num;
- }
- push @numblock, join / /, reverse @a;
- }
-
- # special case for 1000
- if ($numblock[1] eq '1' && $numblock[0] gt '000') {
- # remove first array element from textnumber
- $stripun = 1;
- }
-
- while (@numblock) {
-
- $i = $#numblock;
- @num = split //, $numblock[$i];
-
- $numblock[$i] *= 1;
-
- if ($numblock[$i] == 0) {
- pop @numblock;
- next;
- }
-
- if ($numblock[$i] > 99) {
- if ($num[0] == 1) {
- push @textnumber, $self->{numbername}{10**2};
- } else {
- # special case for 500, 700, 900
- if (grep /$num[0]/, (5,7,9)) {
- push @textnumber, $self->{numbername}{"${num[0]}00"};
-
- } else {
-
- # the one from hundreds, append cientos
- push @textnumber, $self->{numbername}{$num[0]}.$self->{numbername}{10**2}.'s';
-
- }
- }
-
- # reduce numblock
- $numblock[$i] -= $num[0] * 100;
- }
-
- if ($numblock[$i] > 9) {
- # tens
- push @textnumber, $self->format_ten($numblock[$i], $i);
- } elsif ($numblock[$i] > 0) {
- # ones
- $num = $numblock[$i];
- $num .= 'o' if ($num == 1 && $i == 0);
- push @textnumber, $self->{numbername}{$num};
- }
-
- # add thousand, million
- if ($i) {
- $num = 10**($i * 3);
- if ($numblock[$i] > 1) {
- if ($i == 2 || $i == 4) {
- $a = $self->{numbername}{$num}."es";
- $a =~ s/С/o/;
- push @textnumber, $a;
- } elsif ($i == 3) {
- $num = 10**($i * 2);
- $a = "$self->{10**3} $self->{numbername}{$num}"."es";
- $a =~ s/С/o/;
- push @textnumber, $a;
- } else {
- if ($i == 1) {
- push @textnumber, $self->{numbername}{$num};
- } else {
- push @textnumber, $self->{numbername}{$num}.'s';
- }
- }
- } else {
- push @textnumber, $self->{numbername}{$num};
- }
- }
-
- pop @numblock;
-
- }
-
- shift @textnumber if $stripun;
-
- join ' ', @textnumber;
-
-}
-
-
-sub format_ten {
- my ($self, $amount, $i) = @_;
-
- my $textnumber = "";
- my @num = split //, $amount;
-
- if ($amount > 30) {
- $textnumber = $self->{numbername}{$num[0]*10};
- $amount = $num[1];
- } else {
- $amount .= 'o' if ($num[1] == 1 && $i == 0);
- $textnumber = $self->{numbername}{$amount};
- $amount = 0;
- }
-
- $textnumber .= " y ".$self->{numbername}{$amount} if $amount;
-
- $textnumber;
-
-}
-
-
-1;
-
diff --git a/locale/legacy/co/aa b/locale/legacy/co/aa
deleted file mode 100755
index fb49d456..00000000
--- a/locale/legacy/co/aa
+++ /dev/null
@@ -1,156 +0,0 @@
-$self{texts} = {
- 'AP Outstanding' => 'Impagados Proveedores',
- 'AP Transaction' => 'Transaccion Proveedor',
- 'AP Transactions' => 'Gestiones de pagos',
- 'AR Outstanding' => 'Impagados Cartera',
- 'AR Transaction' => 'GestiСn de cobro',
- 'AR Transactions' => 'Gestiones de cobros',
- 'Account' => 'Cuenta',
- 'Accounting Menu' => 'MenЗ general',
- 'Add AP Transaction' => 'AЯadir Asiento de CxP',
- 'Add AR Transaction' => 'AЯadir Asiento de CxC',
- 'Amount' => 'Total',
- 'Amount Due' => 'Cantidad adeudada',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Are you sure you want to delete Transaction' => '©EstА seguro de que desea borrar la transacciСn?',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Cannot delete transaction!' => '║No se puede borrar la transacciСn!',
- 'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!',
- 'Cannot post transaction for a closed period!' => '║No se puede registrar una transacciСn para un periodo cerrado',
- 'Cannot post transaction!' => '║No se puede registrar la transacciСn',
- 'Check' => 'Cheque',
- 'Closed' => 'Cerrado',
- 'Confirm!' => 'Confirmar',
- 'Continue' => 'Continuar',
- 'Credit' => 'CrИdito',
- 'Credit Limit' => 'Limite de credito',
- 'Curr' => 'Mon.',
- 'Currency' => 'Moneda',
- 'Current' => 'Actual',
- 'Customer' => 'Cliente',
- 'Customer missing!' => '║Falta el cliente!',
- 'Date' => 'Fecha',
- 'Date Paid' => 'Fecha de pago',
- 'Debit' => 'DИbito',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Delete' => 'Borrar',
- 'Department' => 'Centro de Costos',
- 'Description' => 'DescripciСn',
- 'Detail' => 'Detalle',
- 'Due Date' => 'Fecha de vencimiento',
- 'Due Date missing!' => 'Falta la fecha de vencimiento',
- 'Edit AP Transaction' => 'Editar Asiento de CxP',
- 'Edit AR Transaction' => 'Editar Asiento de CxC',
- 'Employee' => 'Colaborador/Empleado',
- 'Exch' => 'Cambio',
- 'Exchange Rate' => 'Tasa de Cambio',
- 'Exchange rate for payment missing!' => 'Falta Tasa de Cambio',
- 'Exchange rate missing!' => 'Falta Tasa de Cambio',
- 'Feb' => 'Feb',
- 'February' => 'Febrero',
- 'From' => 'De',
- 'ID' => 'ID',
- 'Include in Report' => 'Incluir en informe',
- 'Invoice' => 'Factura de Venta',
- 'Invoice Date' => 'Fecha de factura',
- 'Invoice Date missing!' => 'No se ha definido la fecha de la factura',
- 'Invoice Number' => 'NЗmero de factura',
- 'Jan' => 'Ene',
- 'January' => 'Enero',
- 'Jul' => 'Jul',
- 'July' => 'Julio',
- 'Jun' => 'Jun',
- 'June' => 'Junio',
- 'Manager' => 'Administrador',
- 'Mar' => 'Mar',
- 'March' => 'Marzo',
- 'May' => 'Mayo',
- 'May ' => 'Mayo',
- 'Memo' => 'Memo',
- 'Month' => 'Mes',
- 'No.' => 'No.',
- 'Notes' => 'Notas',
- 'Nov' => 'Nov',
- 'November' => 'Noviembre',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'Open' => 'Abierto',
- 'Order' => 'Orden',
- 'Order Number' => 'NЗmero de orden',
- 'Paid' => 'Pagado',
- 'Payment date missing!' => 'No se encuentra la fecha de pago',
- 'Payments' => 'Pagos',
- 'Period' => 'Periodo',
- 'Post' => 'Registrar',
- 'Post as new' => 'Registrar como Nuevo',
- 'Print' => 'Imprimir',
- 'Print and Post' => 'Imprimir y Registrar',
- 'Project' => 'Proyecto',
- 'Quarter' => 'Trimestre',
- 'Receipt' => 'Recibo',
- 'Remaining' => 'Resto',
- 'Sales Invoice.' => 'Factura de Ventas.',
- 'Salesperson' => 'Vendedor',
- 'Sep' => 'Sep',
- 'September' => 'Septiembre',
- 'Ship to' => 'Destino',
- 'Ship via' => 'Envio por',
- 'Shipping Point' => 'Destino',
- 'Source' => 'Fuente',
- 'Subtotal' => 'Subtotal',
- 'Summary' => 'RИsumen',
- 'Tax' => 'Impuestos',
- 'Tax Included' => 'Impuestos incluidos en el precio',
- 'Till' => 'Caja',
- 'To' => 'Hasta ',
- 'Total' => 'Total',
- 'Transaction' => 'Asiento',
- 'Transaction deleted!' => '║TransacciСn borrada!',
- 'Transaction posted!' => '║TransacciСn registrada!',
- 'Update' => 'Actualizar',
- 'Vendor' => 'Proveedor',
- 'Vendor Invoice.' => 'Factura de Proveedor.',
- 'Vendor missing!' => '║Falta el proveedor!',
- 'Year' => 'AЯo',
- 'Yes' => 'Si',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'create_links' => 'create_links',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'post' => 'post',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'yes' => 'yes',
- 'transaccion_proveedor' => 'ap_transaction',
- 'gestiСn_de_cobro' => 'ar_transaction',
- 'continuar' => 'continue',
- 'borrar' => 'delete',
- 'registrar' => 'post',
- 'registrar_como_nuevo' => 'post_as_new',
- 'imprimir' => 'print',
- 'imprimir_y_registrar' => 'print_and_post',
- 'factura_de_ventas_' => 'sales_invoice_',
- 'destino' => 'ship_to',
- 'actualizar' => 'update',
- 'factura_de_proveedor_' => 'vendor_invoice_',
- 'si' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/co/admin b/locale/legacy/co/admin
deleted file mode 100755
index 30d5f986..00000000
--- a/locale/legacy/co/admin
+++ /dev/null
@@ -1,143 +0,0 @@
-$self{texts} = {
- 'Access Control' => 'Control de Acceso',
- 'Accounting' => 'Contabilidad',
- 'Add User' => 'AЯadir usuario',
- 'Address' => 'DirecciСn',
- 'Administration' => 'AdministraciСn',
- 'Administrator' => 'Administrador',
- 'All Datasets up to date!' => 'Todas las Bases de Datos estАn actualizadas',
- 'Cannot create Lock!' => 'No puedo crear lock-file',
- 'Change Admin Password' => 'Cambiar la contraseЯa del administrador',
- 'Change Password' => 'Cambiar contraseЯa',
- 'Click on login name to edit!' => 'Haga clic en el nombre de usuario por editar',
- 'Company' => 'Empresa',
- 'Confirm' => 'Confirmar',
- 'Connect to' => 'Conectar a',
- 'Continue' => 'Continuar',
- 'Create Chart of Accounts' => 'Crear plan de cuentas',
- 'Create Dataset' => 'Crear base de datos',
- 'DBI not installed!' => 'No se ha instalado DBI',
- 'Database' => 'Base de datos',
- 'Database Administration' => 'AdministraciСn de las bases de datos',
- 'Database Driver not checked!' => 'No se ha podido verificar el gestor de la base de datos',
- 'Database User missing!' => 'No se ha definido el usuario de la base de datos',
- 'Dataset' => 'Base de datos',
- 'Dataset missing!' => 'No se ha definido la base de datos',
- 'Dataset updated!' => 'Base de datos actualizada',
- 'Date Format' => 'Formato de fecha',
- 'Delete' => 'Borrar',
- 'Delete Dataset' => 'Borrar base de datos',
- 'Directory' => 'Directorio',
- 'Driver' => 'Gestor',
- 'Dropdown Limit' => 'LМmite de efectivo',
- 'E-mail' => 'Correo electrСnico',
- 'Edit User' => 'Editar Usuario',
- 'Existing Datasets' => 'Bases de datos existentes',
- 'Fax' => 'Fax',
- 'Host' => 'MАquina servidor de base de datos',
- 'Hostname missing!' => 'No se ha definido la mАquina servidor de base de datos',
- 'Language' => 'Idioma',
- 'Lock System' => 'Bloquear sistema',
- 'Lockfile created!' => 'Sistema bloqueado',
- 'Lockfile removed!' => 'Desbloqueado!',
- 'Login' => 'Entrar',
- 'Login name missing!' => 'Falta Nombre del Usuario',
- 'Logout' => 'Salir',
- 'Manager' => 'Administrador',
- 'Menu Width' => 'Ancho del Menu',
- 'Multibyte Encoding' => 'CodificaciСn Multibyte',
- 'Name' => 'Nombre',
- 'New Templates' => 'Nuevas plantillas',
- 'No Database Drivers available!' => 'No hay ningЗn gestor de base de datos disponible',
- 'No Dataset selected!' => 'No se ha seleccionado ninguna base de datos',
- 'Nothing to delete!' => '║No hay nada para borrar!',
- 'Number Format' => 'Formato de nЗmero',
- 'Oracle Database Administration' => 'AdministraciСn de la base de datos Oracle',
- 'Password' => 'ContraseЯa',
- 'Password changed!' => '║ContraseЯa cambiada!',
- 'Passwords do not match!' => '║ContraseЯas son incorrectas!',
- 'Pg Database Administration' => 'AdministraciСn de la base de datos PostgreSQL',
- 'PgPP Database Administration' => 'PostGres Admin',
- 'Phone' => 'TelИfono',
- 'Port' => 'Puerto',
- 'Port missing!' => 'No se ha definido el Puerto',
- 'Printer' => 'Impresora',
- 'Save' => 'Guardar',
- 'Session Timeout' => '║SesiСn CaducС!',
- 'Session expired!' => '║SesiСn ExpirС!',
- 'Setup Templates' => 'Configurar plantillas',
- 'Signature' => 'Firma',
- 'Stylesheet' => 'Hoja de estilo',
- 'Supervisor' => 'Supervisor',
- 'Templates' => 'Plantillas',
- 'The following Datasets are not in use and can be deleted' => 'Las siguientes bases de datos no estАn en uso y se pueden borrar',
- 'The following Datasets need to be updated' => 'Es necesario actualizar las siguientes bases de datos',
- 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Esta es una verificacion preliminar de fuentes existentes. No se crearА ni borrarА nada durante esta etapa',
- 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Para aЯadir un usuario a un grupo, edite un nombre, cambie el nombre de usuario (login) y guarde los cambios. Un nuevo usuario, con las mismas propiedades se guardarА bajo el nuevo nombre de usuario (login).',
- 'Unlock System' => 'Unlock sistema',
- 'Update Dataset' => 'Actualizar base de datos',
- 'Use Templates' => 'Plantillas de usuarios',
- 'User' => 'Usuario',
- 'User deleted!' => '║Usuario borrado!',
- 'User saved!' => '║Usuario guardado!',
- 'Version' => 'VersiСn',
- 'You are logged out' => '║Ud. estА desconectado del sistema!',
- 'does not exist' => 'no existe',
- 'is already a member!' => 'ya es actualmente un miembro',
- 'localhost' => 'mАquina local',
- 'locked!' => 'Bloqueado!',
- 'successfully created!' => 'creado satisfactoriamente',
- 'successfully deleted!' => 'borrado satisfactoriamente',
- 'website' => 'sitio web',
-};
-
-$self{subs} = {
- 'add_user' => 'add_user',
- 'adminlogin' => 'adminlogin',
- 'change_admin_password' => 'change_admin_password',
- 'change_password' => 'change_password',
- 'check_password' => 'check_password',
- 'continue' => 'continue',
- 'create_dataset' => 'create_dataset',
- 'dbcreate' => 'dbcreate',
- 'dbdelete' => 'dbdelete',
- 'dbdriver_defaults' => 'dbdriver_defaults',
- 'dbselect_source' => 'dbselect_source',
- 'dbupdate' => 'dbupdate',
- 'delete' => 'delete',
- 'delete_dataset' => 'delete_dataset',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'getpassword' => 'getpassword',
- 'list_users' => 'list_users',
- 'lock_system' => 'lock_system',
- 'login' => 'login',
- 'login_name' => 'login_name',
- 'logout' => 'logout',
- 'oracle_database_administration' => 'oracle_database_administration',
- 'pg_database_administration' => 'pg_database_administration',
- 'pgpp_database_administration' => 'pgpp_database_administration',
- 'save' => 'save',
- 'unlock_system' => 'unlock_system',
- 'update_dataset' => 'update_dataset',
- 'aЯadir_usuario' => 'add_user',
- 'cambiar_la_contraseЯa_del_administrador' => 'change_admin_password',
- 'cambiar_contraseЯa' => 'change_password',
- 'continuar' => 'continue',
- 'crear_base_de_datos' => 'create_dataset',
- 'borrar' => 'delete',
- 'borrar_base_de_datos' => 'delete_dataset',
- 'bloquear_sistema' => 'lock_system',
- 'entrar' => 'login',
- 'salir' => 'logout',
- 'administraciСn_de_la_base_de_datos_oracle' => 'oracle_database_administration',
- 'administraciСn_de_la_base_de_datos_postgresql' => 'pg_database_administration',
- 'postgres_admin' => 'pgpp_database_administration',
- 'guardar' => 'save',
- 'unlock_sistema' => 'unlock_system',
- 'actualizar_base_de_datos' => 'update_dataset',
-};
-
-1;
-
diff --git a/locale/legacy/co/all b/locale/legacy/co/all
deleted file mode 100755
index bac7b9b5..00000000
--- a/locale/legacy/co/all
+++ /dev/null
@@ -1,894 +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{texts} = {
- 'A' => 'A',
- 'AP' => 'Facturas de Proveedores',
- 'AP Aging' => 'Cartera',
- 'AP Outstanding' => 'Impagados Proveedores',
- 'AP Transaction' => 'Transaccion Proveedor',
- 'AP Transactions' => 'Gestiones de pagos',
- 'AR' => 'Factura de Ventas',
- 'AR Aging' => 'Cartera ',
- 'AR Outstanding' => 'Impagados Cartera',
- 'AR Transaction' => 'GestiСn de cobro',
- 'AR Transactions' => 'Gestiones de cobros',
- 'AR/AP' => '',
- 'About' => 'Acerca de',
- 'Above' => 'Encima de',
- 'Access Control' => 'Control de Acceso',
- 'Access Denied!' => '',
- 'Account' => 'Cuenta',
- 'Account Number' => 'NЗmero de cuenta',
- 'Account Number missing!' => 'No se ha definido el nЗmero de la cuenta',
- 'Account Type' => 'CategorМa de cuenta',
- 'Account Type missing!' => 'No se ha definido el tipo de la cuenta',
- 'Account deleted!' => '║Cuenta borraba!',
- 'Account does not exist!' => 'Cuenta no existe!',
- 'Account saved!' => '║Cuenta guardada!',
- 'Accounting' => 'Contabilidad',
- 'Accounting Menu' => 'MenЗ general',
- 'Accounts' => 'Cuentas',
- 'Accrual' => 'Acumulado',
- 'Activate Audit trail' => 'Activar Rastro AuditorМa',
- 'Activate Audit trails' => 'Activar Rastro AuditorМa',
- 'Active' => 'Activo',
- 'Add' => 'AЯadir',
- 'Add AP Transaction' => 'AЯadir Asiento de CxP',
- 'Add AR Transaction' => 'AЯadir Asiento de CxC',
- 'Add Account' => 'AЯadir cuenta',
- 'Add Assembly' => 'AЯadir compuesto',
- 'Add Business' => 'Agregar Empresa',
- 'Add Cash Transfer Transaction' => 'Agregar transacciСn',
- 'Add Customer' => 'AЯadir cliente',
- 'Add Deduction' => 'Agregar DeducciСn',
- 'Add Department' => 'Agregar Centro de Costos',
- 'Add Employee' => 'Agregar Empleado',
- 'Add Exchange Rate' => 'Agregar Tasa de Cambio',
- 'Add GIFI' => 'AЯadir cuenta PUC',
- 'Add General Ledger Transaction' => 'AЯadir Nota de Contabilidad',
- 'Add Group' => 'Agregar Grupo',
- 'Add Job' => '',
- 'Add Labor/Overhead' => 'Agregar Honorarios',
- 'Add Language' => 'Agregar Idioma',
- 'Add POS Invoice' => 'Agregar Factura POS',
- 'Add Part' => 'AЯadir artМculo',
- 'Add Pricegroup' => 'AЯadir Grupo de Precios',
- 'Add Project' => 'AЯadir proyecto',
- 'Add Purchase Order' => 'AЯadir pedido',
- 'Add Quotation' => 'Agregar CotizaciСn',
- 'Add Request for Quotation' => 'Pedir CotizaciСn',
- 'Add SIC' => 'Agregar SIC',
- 'Add Sales Invoice' => 'AЯadir factura',
- 'Add Sales Order' => 'AЯadir cotizaciСn',
- 'Add Service' => 'AЯadir servicio',
- 'Add Timecard' => '',
- 'Add Transaction' => 'AЯadir TransacciСn',
- 'Add User' => 'AЯadir usuario',
- 'Add Vendor' => 'AЯadir proveedor',
- 'Add Vendor Invoice' => 'Agregar Factura de Proveedor',
- 'Add Warehouse' => 'Agregar Bodega',
- 'Address' => 'DirecciСn',
- 'Administration' => 'AdministraciСn',
- 'Administrator' => 'Administrador',
- 'After Deduction' => 'Despues DeducciСn',
- 'All' => 'Todos',
- 'All Accounts' => 'Todas las Cuentas',
- 'All Datasets up to date!' => 'Todas las Bases de Datos estАn actualizadas',
- 'All Items' => 'Todo',
- 'Allowances' => 'Permisos',
- 'Amount' => 'Total',
- 'Amount Due' => 'Cantidad adeudada',
- 'Amount missing!' => 'Falta suma',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Are you sure you want to delete Invoice Number' => '©Esta seguro de que desea borrar la factura nЗmero',
- 'Are you sure you want to delete Order Number' => '©Esta seguro de que desea borrar la orden nЗmero?',
- 'Are you sure you want to delete Quotation Number' => 'Seguro que quiere borrar la cotizaciСn nЗmero',
- 'Are you sure you want to delete Timecard for' => '',
- 'Are you sure you want to delete Transaction' => '©EstА seguro de que desea borrar la transacciСn?',
- 'Are you sure you want to remove the marked entries from the queue?' => 'Seguro que quieres remover las entradas seleccionadas de la cola?',
- 'Assemblies' => 'Compuestos',
- 'Assemblies restocked!' => '║Compuestos actualizados en almacen!',
- 'Assembly' => 'Compuesto',
- 'Assembly stocked!' => '',
- 'Asset' => 'Activo',
- 'Attachment' => 'Adjunto',
- 'Audit Control' => 'Control de auditorМa',
- 'Audit trail disabled' => 'Rastro de AuditorМa desactivado',
- 'Audit trail enabled' => 'Rastro de AuditorМa activado',
- 'Audit trail removed up to' => 'Rastro de AuditorМa removido hasta',
- 'Audit trails disabled' => 'Rastro de AuditorМa desactivado',
- 'Audit trails enabled' => 'Rastro de AuditorМa activado',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Average Cost' => '',
- 'Avg Cost' => '',
- 'BIC' => 'BIC',
- 'BOM' => 'Listado de piezas',
- 'Backup' => 'Copia de seguridad de los datos',
- 'Backup sent to' => 'Copia de seguridad enviada a',
- 'Balance' => 'Balance',
- 'Balance Sheet' => 'Hoja de balance',
- 'Based on' => 'Basado en',
- 'Bcc' => 'Bcc',
- 'Before Deduction' => 'Antes de la DeducciСn',
- 'Beginning Balance' => 'Balance Inicial',
- 'Below' => 'Debajo',
- 'Billing Address' => 'DirecciСn Factura',
- 'Bin' => 'Empaque',
- 'Bin List' => 'Lista Empaque',
- 'Bin Lists' => 'Listas Empaque',
- 'Books are open' => 'Los libros estАn abiertos',
- 'Break' => 'Pausa',
- 'Business' => 'Empresa',
- 'Business Number' => 'Numero de negocio',
- 'Business deleted!' => 'Empresa eliminada!',
- 'Business saved!' => 'Empresa guardada!',
- 'C' => 'C',
- 'COGS' => 'Costo de los artМculos',
- 'COGS account does not exist!' => '',
- 'Cannot add timecard for a completed job!' => '',
- 'Cannot change timecard for a completed job!' => '',
- 'Cannot create Assembly' => '',
- 'Cannot create Labor' => '',
- 'Cannot create Lock!' => 'No puedo crear lock-file',
- 'Cannot create Part' => '',
- 'Cannot create Service' => '',
- 'Cannot delete Timecard!' => '',
- 'Cannot delete account!' => '║No se puede borrar la cuenta!',
- 'Cannot delete customer!' => '║No se puede borrar el cliente!',
- 'Cannot delete default account!' => 'No se puede borrar la cuenta por omisiСn',
- 'Cannot delete invoice!' => '║No se puede borrar la factura!',
- 'Cannot delete item!' => '║No se puede borrar el artМculo!',
- 'Cannot delete order!' => '║No se puede borrar el pedido!',
- 'Cannot delete quotation!' => 'No puedo borrar cotizaciСn!',
- 'Cannot delete transaction!' => '║No se puede borrar la transacciСn!',
- 'Cannot delete vendor!' => '║No se puede borrar el vendedor!',
- 'Cannot post Payment!' => 'No puedo guardar pago',
- 'Cannot post Receipt!' => 'No puedo guardar recibo',
- 'Cannot post invoice for a closed period!' => '║No se puede registrar una factura en un periodo ya cerrado!',
- 'Cannot post invoice!' => '║No se puede registrar la factura!',
- 'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!',
- 'Cannot post transaction for a closed period!' => '║No se puede registrar una transacciСn para un periodo cerrado',
- 'Cannot post transaction with a debit and credit entry for the same account!' => '',
- 'Cannot post transaction!' => '║No se puede registrar la transacciСn',
- 'Cannot remove files!' => 'No puedo borrar archivos!',
- 'Cannot save account!' => '║No se puede guardar la cuenta!',
- 'Cannot save defaults!' => 'No puedo guardar preferencias!',
- 'Cannot save order!' => '║No se puede guardar el pedido!',
- 'Cannot save preferences!' => '║No se puede guardar las preferencias!',
- 'Cannot save quotation!' => 'No puedo guardar cotizaciСn!',
- 'Cannot save timecard for a closed period!' => '',
- 'Cannot save timecard!' => '',
- 'Cannot set account for more than one of AR, AP or IC' => 'Tiene que seleccionar cuenta!',
- 'Cannot set multiple options for' => 'No puedo crear multiples opciones para',
- 'Cannot set multiple options for Item' => '',
- 'Cannot stock Assembly!' => '',
- 'Cannot stock assemblies!' => '║No se pueden almacenar los compuestos!',
- 'Cash' => 'Efectivo',
- 'Cc' => 'Cc',
- 'Change' => 'Cambiar',
- 'Change Admin Password' => 'Cambiar la contraseЯa del administrador',
- 'Change Password' => 'Cambiar contraseЯa',
- 'Charge' => '',
- 'Chart of Accounts' => 'Plan de cuentas',
- 'Check' => 'Cheque',
- 'Check Inventory' => 'Revisar Inventario',
- 'Checks' => 'Cheques',
- 'City' => 'Ciudad',
- 'Cleared' => 'Borrado',
- 'Click on login name to edit!' => 'Haga clic en el nombre de usuario por editar',
- 'Clocked' => '',
- 'Close Books up to' => 'Cerrar los libros hasta',
- 'Closed' => 'Cerrado',
- 'Code' => 'CСdigo',
- 'Code missing!' => 'Falta cСdigo',
- 'Company' => 'Empresa',
- 'Company Name' => 'Nombre de la empresa',
- 'Compare to' => 'Comparar con',
- 'Completed' => '',
- 'Components' => 'Componentes',
- 'Confirm' => 'Confirmar',
- 'Confirm!' => 'Confirmar',
- 'Connect to' => 'Conectar a',
- 'Contact' => 'Contacto',
- 'Continue' => 'Continuar',
- 'Contra' => 'Cuentas del Orden',
- 'Copies' => 'Copias',
- 'Copy to COA' => 'Copiar al plan de cuentas',
- 'Cost' => 'Costo',
- 'Cost Center' => 'Centro de Costos (Gastos)',
- 'Could not save pricelist!' => '║No se pudo guradar lista de precios!',
- 'Could not save!' => 'No pude guardar',
- 'Could not transfer Inventory!' => 'No puedo transferir inventario!',
- 'Country' => 'PaМs',
- 'Create Chart of Accounts' => 'Crear plan de cuentas',
- 'Create Dataset' => 'Crear base de datos',
- 'Credit' => 'CrИdito',
- 'Credit Limit' => 'Limite de credito',
- 'Curr' => 'Mon.',
- 'Currency' => 'Moneda',
- 'Current' => 'Actual',
- 'Current Earnings' => 'Resultado del periodo',
- 'Customer' => 'Cliente',
- 'Customer History' => 'Historial del Cliente',
- 'Customer Number' => 'NЗmero del cliente',
- 'Customer deleted!' => '║Cliente borrado!',
- 'Customer missing!' => '║Falta el cliente!',
- 'Customer not on file!' => '║El cliente no existe!',
- 'Customer saved!' => '║Cliente guardado!',
- 'Customers' => 'Clientes',
- 'DBI not installed!' => 'No se ha instalado DBI',
- 'DOB' => 'Fecha de Nacimiento',
- 'Database' => 'Base de datos',
- 'Database Administration' => 'AdministraciСn de las bases de datos',
- 'Database Driver not checked!' => 'No se ha podido verificar el gestor de la base de datos',
- 'Database Host' => 'MАquina servidor de base de datos',
- 'Database User missing!' => 'No se ha definido el usuario de la base de datos',
- 'Dataset' => 'Base de datos',
- 'Dataset is newer than version!' => 'La base de datos estА mАs actual que la versiСn del programa',
- 'Dataset missing!' => 'No se ha definido la base de datos',
- 'Dataset updated!' => 'Base de datos actualizada',
- 'Date' => 'Fecha',
- 'Date Format' => 'Formato de fecha',
- 'Date Paid' => 'Fecha de pago',
- 'Date Received' => 'Fecha recibido',
- 'Date missing!' => '║Falta la fecha!',
- 'Date received missing!' => 'Faltas datos',
- 'Date worked' => '',
- 'Day' => '',
- 'Day(s)' => '',
- 'Days' => '',
- 'Debit' => 'DИbito',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Decimalplaces' => 'Lugar de los decimales',
- 'Decrease' => 'Reducir',
- 'Deduct after' => 'Deducir despues de',
- 'Deduction deleted!' => 'DeducciСn borrado!',
- 'Deduction saved!' => 'DeducciСn guardado',
- 'Deductions' => 'Deducciones',
- 'Default Template' => '',
- 'Defaults' => 'Preferencias',
- 'Defaults saved!' => 'Guardado!',
- 'Delete' => 'Borrar',
- 'Delete Account' => 'Borrar cuenta',
- 'Delete Dataset' => 'Borrar base de datos',
- 'Delete Schedule' => '',
- 'Deleting a language will also delete the templates for the language' => '',
- 'Delivery Date' => 'Fecha de entrega',
- 'Department' => 'Centro de Costos',
- 'Department deleted!' => 'Centro de Costos borrado!',
- 'Department saved!' => 'Centro de Costos guardado!',
- 'Departments' => 'Centro de Costos',
- 'Deposit' => 'DepСsito',
- 'Description' => 'DescripciСn',
- 'Description Translations' => 'DescripciСn TraducciСn',
- 'Description missing!' => 'Falta DescripciСn',
- 'Detail' => 'Detalle',
- 'Difference' => 'Diferencia',
- 'Directory' => 'Directorio',
- 'Discount' => 'Descuento',
- 'Done' => 'Hecho',
- 'Drawing' => 'Reintegro',
- 'Driver' => 'Gestor',
- 'Dropdown Limit' => 'LМmite de efectivo',
- 'Due Date' => 'Fecha de vencimiento',
- 'Due Date missing!' => 'Falta la fecha de vencimiento',
- 'E-mail' => 'Correo electrСnico',
- 'E-mail Statement to' => 'Enviar comprobante por correo electrСnico a',
- 'E-mail address missing!' => 'No se ha definido el correo electrСnico',
- 'E-mail message' => '',
- 'E-mailed' => 'Enviado por mail',
- 'Edit' => 'Editar',
- 'Edit AP Transaction' => 'Editar Asiento de CxP',
- 'Edit AR Transaction' => 'Editar Asiento de CxC',
- 'Edit Account' => 'Editar cuenta',
- 'Edit Assembly' => 'Editar compuesto',
- 'Edit Business' => 'Editar empresa',
- 'Edit Cash Transfer Transaction' => 'Editar TransacciСn en Effectivo',
- 'Edit Customer' => 'Editar Cliente',
- 'Edit Deduction' => 'Editar DeducciСn',
- 'Edit Department' => 'Editar Centro de Costos',
- 'Edit Description Translations' => 'Editar DescripciСn TraducciСn',
- 'Edit Employee' => 'Editar Empleado',
- 'Edit GIFI' => 'Editar PUC',
- 'Edit General Ledger Transaction' => 'Editar Notas Contables',
- 'Edit Group' => 'Editar Grupo',
- 'Edit Job' => '',
- 'Edit Labor/Overhead' => 'Editar Honorario',
- 'Edit Language' => 'Editar Idioma',
- 'Edit POS Invoice' => 'Editar Factura Punto de Venta',
- 'Edit Part' => 'Editar compuesto',
- 'Edit Preferences for' => 'Editar preferencias de',
- 'Edit Pricegroup' => 'Editar Grupo de Precios',
- 'Edit Project' => 'Editar Proyecto',
- 'Edit Purchase Order' => 'Editar Pedido',
- 'Edit Quotation' => 'Editar CotizaciСn',
- 'Edit Request for Quotation' => 'Editar Solicitud de CotizaciСn',
- 'Edit SIC' => 'Editar SIC',
- 'Edit Sales Invoice' => 'Editar Factura de Venta',
- 'Edit Sales Order' => 'Editar CotizaciСn',
- 'Edit Service' => 'Editar Servicio',
- 'Edit Template' => 'Editar Plantilla',
- 'Edit Timecard' => '',
- 'Edit User' => 'Editar Usuario',
- 'Edit Vendor' => 'Editar Proveedor',
- 'Edit Vendor Invoice' => 'Editar Factura de Proveedor',
- 'Edit Warehouse' => 'Editar Bodega',
- 'Employee' => 'Colaborador/Empleado',
- 'Employee Name' => 'Nombre del Empleado',
- 'Employee Number' => 'NЗmero de Empleado',
- 'Employee deleted!' => 'Empleado borrado!',
- 'Employee pays' => 'Empleado cancela',
- 'Employee saved!' => 'Empleado guardado!',
- 'Employees' => 'Empleados',
- 'Employer' => 'Empleador',
- 'Employer pays' => 'Empleador cancela',
- 'Enddate' => 'Fecha final',
- 'Ends' => '',
- 'Enforce transaction reversal for all dates' => 'Forzar la anulaciСn de las transacciones para todas las fechas',
- 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Introduzca hasta 3 letras separadas por dos puntos (p.e. CAD:USD:EUR) para las monedas locales y las extranjeras',
- 'Equity' => 'Balance',
- 'Every' => '',
- 'Excempt age <' => 'Edad de ExcenciСn <',
- 'Exch' => 'Cambio',
- 'Exchange Rate' => 'Tasa de Cambio',
- 'Exchange rate for payment missing!' => 'Falta Tasa de Cambio',
- 'Exchange rate missing!' => 'Falta Tasa de Cambio',
- 'Existing Datasets' => 'Bases de datos existentes',
- 'Expense' => 'Gastos',
- 'Expense account does not exist!' => '',
- 'Expense/Asset' => 'Gastos/Activo',
- 'Extended' => 'Extendido',
- 'FX' => 'Tasa de Cambio',
- 'Failed to save order!' => '',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'Febrero',
- 'For' => '',
- 'Foreign Exchange Gain' => 'Ganancia en moneda extranjera',
- 'Foreign Exchange Loss' => 'PИrdida en moneda extranjera',
- 'Friday' => '',
- 'From' => 'De',
- 'From Warehouse' => '',
- 'GIFI' => 'Plan зnico de Cuentas (PUC)',
- 'GIFI deleted!' => '║Borrado el cСdigo PUC!',
- 'GIFI missing!' => 'No se ha definido el cСdigo PUC',
- 'GIFI saved!' => '║Guardado el cСdigo PUC!',
- 'GL' => '',
- 'GL Reference Number' => '',
- 'GL Transaction' => 'Nota de Contabilidad',
- 'General Ledger' => 'Notas de Contabilidad',
- 'Generate' => '',
- 'Generate Orders' => '',
- 'Generate Purchase Orders' => '',
- 'Generate Purchase Orders from Sales Order' => '',
- 'Generate Sales Order' => '',
- 'Generate Sales Order from Purchase Orders' => '',
- 'Generate Sales Orders' => '',
- 'Goods & Services' => 'Bienes y servicios',
- 'Group' => 'Grupo',
- 'Group Items' => 'Agrupar itemes',
- 'Group Translations' => 'TraducciСn Grupos',
- 'Group deleted!' => 'Grupo eleminado!',
- 'Group missing!' => 'Falta el grupo',
- 'Group saved!' => 'Grupo guardado!',
- 'Groups' => 'Grupos',
- 'HR' => 'Recursos Humanos',
- 'HTML Templates' => 'Plantillas HTML',
- 'Heading' => 'Encabezado',
- 'History' => 'Historial',
- 'Home Phone' => 'TelИfono residencia',
- 'Host' => 'MАquina servidor de base de datos',
- 'Hostname missing!' => 'No se ha definido la mАquina servidor de base de datos',
- 'IBAN' => 'IBAN',
- 'ID' => 'ID',
- 'Image' => 'Imagen',
- 'In-line' => 'Incrustado',
- 'Inactive' => '',
- 'Include Exchange Rate Difference' => 'Incluir Diferencia por Tasa de Cambio',
- 'Include Payment' => '',
- 'Include in Report' => 'Incluir en informe',
- 'Include in drop-down menus' => 'Incluir en menЗes desplegables:',
- 'Income' => 'Ingreso',
- 'Income Statement' => 'Estado de Resultados',
- 'Income account does not exist!' => '',
- 'Incorrect Dataset version!' => 'VersiСn de base de datos incorrecta',
- 'Increase' => 'Aumentar',
- 'Individual Items' => 'ArtМculos individuales',
- 'Internal Notes' => 'Notas internas',
- 'Inventory' => 'Inventario',
- 'Inventory account does not exist!' => '',
- 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar este compuesto a obsoleto',
- 'Inventory quantity must be zero before you can set this part obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar este artМculo a obsoleto',
- 'Inventory saved!' => 'Inventario guardado!',
- 'Inventory transferred!' => 'Inventario transferido!',
- 'Invoice' => 'Factura de Venta',
- 'Invoice Date' => 'Fecha de factura',
- 'Invoice Date missing!' => 'No se ha definido la fecha de la factura',
- 'Invoice Number' => 'NЗmero de factura',
- 'Invoice Number missing!' => 'No se ha definido el nЗmero de la factura',
- 'Invoice deleted!' => '║Factura borrada!',
- 'Invoices' => 'Facturas',
- 'Is this a summary account to record' => '©Es esta una cuenta de Cartera por Cobrar/Pagar?',
- 'Item already on pricelist!' => '║ArtМculo estА incluido en la lista de precios!',
- 'Item deleted!' => '║Concepto borrado!',
- 'Item not on file!' => 'El concepto no se encuentra en ningЗn archivo',
- 'Items' => 'Productos/Servicios',
- 'Jan' => 'Ene',
- 'January' => 'Enero',
- 'Job' => '',
- 'Job Name' => '',
- 'Job Number' => '',
- 'Job Number missing!' => '',
- 'Job deleted!' => '',
- 'Job saved!' => '',
- 'Jobs' => '',
- 'Jul' => 'Jul',
- 'July' => 'Julio',
- 'Jun' => 'Jun',
- 'June' => 'Junio',
- 'LaTeX Templates' => 'Plantillas LaTeX',
- 'Labor Code' => '',
- 'Labor/Overhead' => 'Honorarios',
- 'Language' => 'Idioma',
- 'Language deleted!' => 'Idioma Borrada!',
- 'Language saved!' => 'Idioma Guardada!',
- 'Languages' => 'Idiomas',
- 'Languages not defined!' => 'Idiomas no configuradas!',
- 'Last Cost' => '',
- 'Last Numbers & Default Accounts' => 'зltimos nЗmeros y cuentas por omisiСn',
- 'Lead' => '',
- 'Leadtime' => 'Tiempo de Entrega',
- 'Leave host and port field empty unless you want to make a remote connection.' => 'Deje los campos de mАquina servidor de base de datos y puerto vacМos al menos que quiera hacer una conexiСn remota',
- 'Liability' => 'Pasivo',
- 'Licensed to' => 'Adaptado para',
- 'Line Total' => 'Total de la lМnea',
- 'Link' => 'Enlaces',
- 'Link Accounts' => 'Enlazar cuentas',
- 'List' => 'Lista',
- 'List Accounts' => 'Mostrar Plan зnico de Cuentas',
- 'List Businesses' => 'Mostrar empresas',
- 'List Departments' => 'Mostrar Centro de Costos',
- 'List GIFI' => 'Mostrar PUC',
- 'List Languages' => 'Mostrar Idiomas',
- 'List Price' => 'Precio de Lista',
- 'List Projects' => 'Mostrar Projectos',
- 'List SIC' => 'Mostrar SIC',
- 'List Transactions' => 'Mostrar Transacciones',
- 'List Warehouses' => 'Mostar bodegas',
- 'Lock System' => 'Bloquear sistema',
- 'Lockfile created!' => 'Sistema bloqueado',
- 'Lockfile removed!' => 'Desbloqueado!',
- 'Login' => 'Entrar',
- 'Login name missing!' => 'Falta Nombre del Usuario',
- 'Logout' => 'Salir',
- 'Make' => 'Marca',
- 'Manager' => 'Administrador',
- 'Mar' => 'Mar',
- 'March' => 'Marzo',
- 'Marked entries printed!' => 'SelecciСn impresa',
- 'Markup' => 'Margen',
- 'Maximum' => 'Maximo',
- 'May' => 'Mayo',
- 'May ' => 'Mayo',
- 'Memo' => 'Memo',
- 'Menu Width' => 'Ancho del Menu',
- 'Message' => 'Mensaje',
- 'Method' => 'MetСdo',
- 'Microfiche' => 'Microficha',
- 'Model' => 'Modelo',
- 'Monday' => '',
- 'Month' => 'Mes',
- 'Month(s)' => '',
- 'Months' => '',
- 'Multibyte Encoding' => 'CodificaciСn Multibyte',
- 'N/A' => 'Sin respuesta',
- 'Name' => 'Nombre',
- 'Name missing!' => '║Falta el nombre!',
- 'New Templates' => 'Nuevas plantillas',
- 'New Window' => 'Nueva Ventana',
- 'Next' => '',
- 'Next Date' => '',
- 'Next Number' => '',
- 'No' => 'No',
- 'No Database Drivers available!' => 'No hay ningЗn gestor de base de datos disponible',
- 'No Dataset selected!' => 'No se ha seleccionado ninguna base de datos',
- 'No Employees on file!' => '',
- 'No Labor codes on file!' => '',
- 'No email address for' => 'Falta la direcciСn de correo electrСnico de',
- 'No open Jobs!' => '',
- 'No open Projects!' => '',
- 'No.' => 'No.',
- 'Non-taxable' => 'Sin Impuestos',
- 'Non-taxable Purchases' => 'Compras sin Impuestos',
- 'Non-taxable Sales' => 'Ventas sin Impuestos',
- 'Non-tracking Items' => '',
- 'Notes' => 'Notas',
- 'Nothing entered!' => 'InformaciСn Incompleta',
- 'Nothing selected!' => '║No es seleccionado nada!',
- 'Nothing to delete!' => '║No hay nada para borrar!',
- 'Nothing to print!' => '║No hay nada que imprimir!',
- 'Nothing to transfer!' => 'Nada para transferir',
- 'Nov' => 'Nov',
- 'November' => 'Noviembre',
- 'Number' => 'NЗmero',
- 'Number Format' => 'Formato de nЗmero',
- 'Number missing in Row' => 'No se ha definido el nЗmero en la fila',
- 'O' => 'O',
- 'OH' => '',
- 'Obsolete' => 'Obsoleto',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'On Hand' => 'Disponible',
- 'Open' => 'Abierto',
- 'Oracle Database Administration' => 'AdministraciСn de la base de datos Oracle',
- 'Order' => 'Orden',
- 'Order Date' => 'Fecha de elaboraciСn',
- 'Order Date missing!' => 'No se ha definido la fecha de la elaboraciСn',
- 'Order Entry' => 'Cotizaciones y pedidos',
- 'Order Number' => 'NЗmero de orden',
- 'Order Number missing!' => 'No se ha definido el nЗmero de la orden',
- 'Order deleted!' => '║Orden borrada!',
- 'Order generation failed!' => '',
- 'Order saved!' => 'Pedido guardado',
- 'Orders generated!' => '',
- 'Orphaned' => 'HuИrfano',
- 'Out of balance transaction!' => 'TransacciСn fuera de Balance!',
- 'Out of balance!' => '║Fuera de balance!',
- 'Outstanding' => 'Impagados',
- 'PDF' => 'PDF',
- 'PO Number' => '',
- 'POS' => 'Punto de Venta',
- 'POS Invoice' => 'Factura Punto de Venta',
- 'Packing List' => 'AlbarАn',
- 'Packing List Date missing!' => 'No se ha definido la fecha del albarАn',
- 'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn',
- 'Packing Lists' => 'Lista de empaque',
- 'Paid' => 'Pagado',
- 'Part' => 'ArtМculo',
- 'Part Number' => '',
- 'Partnumber' => 'NЗmero parte',
- 'Parts' => 'ArtМculos',
- 'Password' => 'ContraseЯa',
- 'Password changed!' => '║ContraseЯa cambiada!',
- 'Password does not match!' => '║ContraseЯa incorrecta!',
- 'Passwords do not match!' => '║ContraseЯas son incorrectas!',
- 'Payables' => 'Por Pagar',
- 'Payment' => 'Comprobante de Egreso',
- 'Payment date missing!' => 'No se encuentra la fecha de pago',
- 'Payment posted!' => '║Pago registrado!',
- 'Payments' => 'Pagos',
- 'Payments posted!' => '',
- 'Payroll Deduction' => 'Deducciones NСmina',
- 'Period' => 'Periodo',
- 'Pg Database Administration' => 'AdministraciСn de la base de datos PostgreSQL',
- 'PgPP Database Administration' => 'PostGres Admin',
- 'Phone' => 'TelИfono',
- 'Pick List' => 'Lista de Empaque',
- 'Pick Lists' => 'Listas de Empaque',
- 'Port' => 'Puerto',
- 'Port missing!' => 'No se ha definido el Puerto',
- 'Pos' => '',
- 'Post' => 'Registrar',
- 'Post as new' => 'Registrar como Nuevo',
- 'Posted!' => 'Agregado!',
- 'Posting' => '',
- 'Posting failed!' => '',
- 'Postscript' => 'Postscript',
- 'Preferences' => 'Preferencias',
- 'Preferences saved!' => 'Preferencias guardadas',
- 'Prepayment' => 'Anticipio',
- 'Price' => 'Precio',
- 'Pricegroup' => 'Grupo de Precios',
- 'Pricegroup deleted!' => 'Grupo Borrado!',
- 'Pricegroup missing!' => 'Falta Grupo!',
- 'Pricegroup saved!' => 'Guardado!',
- 'Pricegroups' => 'Grupos de Precios',
- 'Pricelist' => 'Lista de Precios',
- 'Print' => 'Imprimir',
- 'Print and Post' => 'Imprimir y Registrar',
- 'Print and Post as new' => '',
- 'Print and Save' => 'Imprimir y Registrar',
- 'Print and Save as new' => '',
- 'Print and post as new' => '',
- 'Print and save as new' => '',
- 'Printed' => 'Impreso',
- 'Printer' => 'Impresora',
- 'Printing' => '',
- 'Printing ... ' => 'Imprimiendo...',
- 'Process Transactions' => '',
- 'Production' => '',
- 'Profit Center' => 'Centro de Costo (Ingresos)',
- 'Project' => 'Proyecto',
- 'Project Description Translations' => 'DescripciСn TraducciСn del Proyecto',
- 'Project Name' => '',
- 'Project Number' => 'NЗmero del Proyecto',
- 'Project Number missing!' => '║Falta el NЗmero de Proyecto!',
- 'Project Transactions' => 'Transacciones del Projecto',
- 'Project deleted!' => '║Proyecto borrado!',
- 'Project not on file!' => 'Proyecto no existe!',
- 'Project saved!' => '║Proyecto guardado ',
- 'Project/Job Name' => '',
- 'Project/Job Number' => '',
- 'Projects' => 'Proyectos',
- 'Purchase Order' => 'Pedido',
- 'Purchase Order Number' => 'NЗmero de Orden de Compra',
- 'Purchase Orders' => 'Pedidos',
- 'Qty' => 'Cantidad',
- 'Quantity exceeds available units to stock!' => 'No hay esta cantidad disponible en el Inventario!',
- 'Quarter' => 'Trimestre',
- 'Quotation' => 'CotizaciСn',
- 'Quotation ' => 'CotizaciСn ',
- 'Quotation Date' => 'Fecha de cotizaciСn',
- 'Quotation Date missing!' => 'Falta fecha de cotizaciСn',
- 'Quotation Number' => 'NЗmero cotizaciСn',
- 'Quotation Number missing!' => 'Falta nЗmero de cotizaciСn',
- 'Quotation deleted!' => 'CotizaciСn borrado',
- 'Quotations' => 'Cotizaciones',
- 'R' => 'R',
- 'RFQ' => 'Solicitar CotizaciСn',
- 'RFQ ' => 'Solicitud de CotizaciСn ',
- 'RFQ Number' => 'NЗmero de CotizaciСn',
- 'RFQs' => 'Cotizaciones solicitados',
- 'ROP' => 'Tope de envio',
- 'Rate' => 'Tarifa',
- 'Rate missing!' => 'Falta Tarifa!',
- 'Recd' => 'Cobrado',
- 'Receipt' => 'Recibo',
- 'Receipt posted!' => 'Recibo agregado',
- 'Receipts' => 'Recibos',
- 'Receivables' => 'Cobros',
- 'Receive' => 'Recibir',
- 'Receive Merchandise' => 'Recibir mercancia',
- 'Reconciliation' => 'ReconciliaciСn',
- 'Reconciliation Report' => 'Reporte de ReconciliaciСn',
- 'Record in' => 'Registrar en',
- 'Recurring Transaction' => '',
- 'Recurring Transactions' => '',
- 'Reference' => 'Referencia',
- 'Remaining' => 'Resto',
- 'Remove' => 'Eliminar',
- 'Remove Audit trail up to' => 'Remover Rastro de AuditorМa hasta',
- 'Remove Audit trails up to' => 'Remover Rastro de AuditorМa hasta',
- 'Removed spoolfiles!' => 'Archivos eliminados de la cola',
- 'Removing marked entries from queue ...' => 'Removiendo entradas sellecionads de la cola...',
- 'Repeat' => '',
- 'Report for' => 'Informe para',
- 'Reports' => 'Informes',
- 'Req' => '',
- 'Request for Quotation' => 'Solicitar CotizaciСn',
- 'Request for Quotations' => 'Solicitar Cotizaciones',
- 'Required by' => 'Aceptado el',
- 'Retained Earnings' => 'Resultado del Ejercicio',
- 'Role' => 'FunciСn',
- 'S' => 'S',
- 'SIC' => 'SIC',
- 'SIC deleted!' => 'SIC borrado!',
- 'SIC saved!' => 'SIC guardado!',
- 'SKU' => 'SKU',
- 'SSN' => 'RIF',
- 'Sale' => 'Venta',
- 'Sales' => 'Ventas',
- 'Sales Invoice' => 'Facturas de Ventas',
- 'Sales Invoice ' => 'Facturas de Ventas ',
- 'Sales Invoice.' => 'Factura de Ventas.',
- 'Sales Invoice/AR Transaction Number' => '',
- 'Sales Invoices' => 'Factura de Venta',
- 'Sales Order' => 'Orden de Venta',
- 'Sales Order Number' => 'N╟de Pedido',
- 'Sales Orders' => 'Ordenes de Venta',
- 'Sales Quotation Number' => 'N╟de CotizaciСn de Venta',
- 'Salesperson' => 'Vendedor',
- 'Saturday' => '',
- 'Save' => 'Guardar',
- 'Save Pricelist' => 'Guardar Lista de Precios',
- 'Save Schedule' => '',
- 'Save as new' => 'Guardar como nuevo',
- 'Save to File' => 'Guardar en un archivo',
- 'Saving' => '',
- 'Schedule' => '',
- 'Scheduled' => '',
- 'Screen' => 'Pantalla',
- 'Search' => 'BЗsqueda',
- 'Select' => 'Seleccionar',
- 'Select Customer' => '',
- 'Select Vendor' => '',
- 'Select a Printer!' => '',
- 'Select a printer!' => '',
- 'Select all' => 'Guardar todo',
- 'Select from one of the items below' => 'Seleccione uno de los artМculos siguientes',
- 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
- 'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo',
- 'Select items' => '',
- 'Select payment' => '║Seleccione Pago!',
- 'Select postscript or PDF!' => '║Seleccione postscript o PDF',
- 'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!',
- 'Sell' => 'Vender',
- 'Sell Price' => 'Precio de venta',
- 'Send by E-Mail' => 'Enviar por correo electrСnico',
- 'Sending' => '',
- 'Sep' => 'Sep',
- 'September' => 'Septiembre',
- 'Serial No.' => 'No de Serial',
- 'Serial Number' => 'NЗmero del Serial',
- 'Service' => 'Servicio',
- 'Service Code' => '',
- 'Service/Labor Code' => '',
- 'Services' => 'Servicios',
- 'Session Timeout' => '║SesiСn CaducС!',
- 'Session expired!' => '║SesiСn ExpirС!',
- 'Setup Templates' => 'Configurar plantillas',
- 'Ship' => 'Envio',
- 'Ship Merchandise' => 'Enviar MercancМa',
- 'Ship to' => 'Destino',
- 'Ship via' => 'Envio por',
- 'Shipping' => 'Envio',
- 'Shipping Address' => 'DirecciСn del envio',
- 'Shipping Date' => 'Fecha del Envio',
- 'Shipping Date missing!' => 'Falta Fecha del Envio',
- 'Shipping Point' => 'Destino',
- 'Short' => 'Corto',
- 'Signature' => 'Firma',
- 'Source' => 'Fuente',
- 'Spoolfile' => 'Cola de ImpresiСn',
- 'Standard' => 'EstАndard',
- 'Standard Industrial Codes' => 'Standard Industrial Codes (CСdigo estandardizado)',
- 'Startdate' => 'Fecha inicial',
- 'State' => 'Estado',
- 'State/Province' => 'Departamento',
- 'Statement' => 'Estado de cuenta',
- 'Statement Balance' => 'Balance de cuenta',
- 'Statement sent to' => 'Estado de cuenta enviado a',
- 'Statements sent to printer!' => '║Estado de cuenta enviado a la impresora!',
- 'Stock' => 'Inventario',
- 'Stock Assembly' => 'Inventariar compuesto',
- 'Stocking Date' => '',
- 'Stylesheet' => 'Hoja de estilo',
- 'Sub-contract GIFI' => 'Sub-Contrato PUC',
- 'Subject' => 'Asunto',
- 'Subtotal' => 'Subtotal',
- 'Summary' => 'RИsumen',
- 'Sunday' => '',
- 'Supervisor' => 'Supervisor',
- 'System' => 'Sistema',
- 'System Defaults' => 'Predeterminados del Sistema',
- 'Tax' => 'Impuestos',
- 'Tax Accounts' => 'Cuentas de impuestos',
- 'Tax Included' => 'Impuestos incluidos en el precio',
- 'Tax Number' => 'NIT/CC',
- 'Tax Number / SSN' => 'NIT./CC./CE.',
- 'Tax collected' => 'Impuestos cobrados Clientes',
- 'Tax paid' => 'Impuestos pagados',
- 'Taxable' => 'Impuestos gravables',
- 'Template saved!' => '║Plantilla guardada!',
- 'Templates' => 'Plantillas',
- 'Terms' => 'Condiciones',
- 'Text' => '',
- 'Text Templates' => 'Plantillas de Texto',
- 'The following Datasets are not in use and can be deleted' => 'Las siguientes bases de datos no estАn en uso y se pueden borrar',
- 'The following Datasets need to be updated' => 'Es necesario actualizar las siguientes bases de datos',
- 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Esta es una verificacion preliminar de fuentes existentes. No se crearА ni borrarА nada durante esta etapa',
- 'Thursday' => '',
- 'Till' => 'Caja',
- 'Time In' => '',
- 'Time Out' => '',
- 'Timecard' => '',
- 'Timecard deleted!' => '',
- 'Timecard saved!' => '',
- 'Timecards' => '',
- 'Times' => '',
- 'To' => 'Hasta ',
- 'To Warehouse' => '',
- 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Para aЯadir un usuario a un grupo, edite un nombre, cambie el nombre de usuario (login) y guarde los cambios. Un nuevo usuario, con las mismas propiedades se guardarА bajo el nuevo nombre de usuario (login).',
- 'Top Level' => 'Nivel superior',
- 'Total' => 'Total',
- 'Tracking Items' => '',
- 'Trade Discount' => 'Descuento',
- 'Transaction' => 'Asiento',
- 'Transaction Date missing!' => 'No se ha definido la fecha de la transacciСn',
- 'Transaction Dates' => '',
- 'Transaction deleted!' => '║TransacciСn borrada!',
- 'Transaction posted!' => '║TransacciСn registrada!',
- 'Transaction reversal enforced for all dates' => 'Se ha forzado la anulaciСn de las transacciones para todas las fechas',
- 'Transaction reversal enforced up to' => 'Se ha forzado la anulaciСn de las transacciones hasta',
- 'Transactions' => 'Transacciones',
- 'Transfer' => 'Transferencia',
- 'Transfer Inventory' => 'Transferir Inventario',
- 'Transfer from' => '',
- 'Transfer to' => 'Transferir a',
- 'Translation' => 'TraducciСn',
- 'Translation deleted!' => 'TraducciСn Borrada!',
- 'Translation not on file!' => 'No hay traducciСn',
- 'Translations' => 'Traducciones',
- 'Translations saved!' => 'Guardado',
- 'Trial Balance' => 'Balance de ComprobaciСn',
- 'Tuesday' => '',
- 'Type of Business' => 'Clase de Negocio',
- 'Unit' => 'Unidad',
- 'Unit of measure' => 'Unidad de medida',
- 'Unlock System' => 'Unlock sistema',
- 'Update' => 'Actualizar',
- 'Update Dataset' => 'Actualizar base de datos',
- 'Updated' => '║Actualizado!',
- 'Upgrading to Version' => 'Actulaizando a versiСn',
- 'Use Templates' => 'Plantillas de usuarios',
- 'User' => 'Usuario',
- 'User deleted!' => '║Usuario borrado!',
- 'User saved!' => '║Usuario guardado!',
- 'Valid until' => 'VАlido hasta',
- 'Vendor' => 'Proveedor',
- 'Vendor History' => 'Historial Proveedor',
- 'Vendor Invoice' => 'Factura de Proveedor',
- 'Vendor Invoice ' => 'Factura de Proveedor ',
- 'Vendor Invoice.' => 'Factura de Proveedor.',
- 'Vendor Invoice/AP Transaction Number' => '',
- 'Vendor Invoices' => 'Facturas de Proveedor',
- 'Vendor Number' => 'CСdigo Vendedor',
- 'Vendor deleted!' => '║Proveedor borrado!',
- 'Vendor missing!' => '║Falta el proveedor!',
- 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
- 'Vendor saved!' => '║Proveedor guardado!',
- 'Vendors' => 'Proveedores',
- 'Version' => 'VersiСn',
- 'Warehouse' => 'Bodega',
- 'Warehouse deleted!' => 'Bodega borrado',
- 'Warehouse saved!' => 'Bodegas guardado',
- 'Warehouses' => 'Bodegas',
- 'Warning!' => 'Alerta!',
- 'Wednesday' => '',
- 'Week' => '',
- 'Week(s)' => '',
- 'Weeks' => '',
- 'Weight' => 'Peso',
- 'Weight Unit' => 'Unidad de peso',
- 'What type of item is this?' => '©De quИ tipo es este concepto?',
- 'Work Order' => 'Orden de Trabajo',
- 'Work Orders' => 'Ordenes de Trabajo',
- 'Work Phone' => 'TelИfono (Oficina)',
- 'Year' => 'AЯo',
- 'Year(s)' => '',
- 'Yearend' => 'Fin del AЯo',
- 'Yearend date missing!' => 'Falta fecha del Fin del AЯo',
- 'Yearend posted!' => 'Fin del AЯo guardado!',
- 'Yearend posting failed!' => 'No se puede guardar Fin del AЯo',
- 'Years' => '',
- 'Yes' => 'Si',
- 'You are logged out' => '║Ud. estА desconectado del sistema!',
- 'You are posting an existing transaction!' => '',
- 'You are printing and posting an existing transaction!' => '',
- 'You are printing and saving an existing order' => '',
- 'You are printing and saving an existing quotation' => '',
- 'You are printing and saving an existing transaction!' => '',
- 'You are saving an existing order' => '',
- 'You are saving an existing quotation' => '',
- 'You are saving an existing transaction!' => '',
- 'You did not enter a name!' => 'No ha introducido el nombre',
- 'You must enter a host and port for local and remote connections!' => 'Debe introducir una mАquina servidor de bases de datos y un puerto para conexiones locales y remotas',
- 'Zip/Postal Code' => 'CСdigo Postal',
- 'account cannot be set to any other type of account' => 'No se puede cambiar a otro tipo de cuenta',
- 'as at' => 'al',
- 'days' => 'dМas',
- 'does not exist' => 'no existe',
- 'done' => 'hecho',
- 'ea' => 'unid.',
- 'failed' => '',
- 'for' => '',
- 'for Period' => 'para el periodo',
- 'is already a member!' => 'ya es actualmente un miembro',
- 'localhost' => 'mАquina local',
- 'locked!' => 'Bloqueado!',
- 'partsgroup' => '',
- 'posted!' => 'Guardado',
- 'sent' => 'Enviado',
- 'successfully created!' => 'creado satisfactoriamente',
- 'successfully deleted!' => 'borrado satisfactoriamente',
- 'time(s)' => '',
- 'unexpected error!' => '',
- 'website' => 'sitio web',
-};
-
-1;
diff --git a/locale/legacy/co/am b/locale/legacy/co/am
deleted file mode 100755
index daf8fb0d..00000000
--- a/locale/legacy/co/am
+++ /dev/null
@@ -1,284 +0,0 @@
-$self{texts} = {
- 'AP' => 'Facturas de Proveedores',
- 'AR' => 'Factura de Ventas',
- 'About' => 'Acerca de',
- 'Account' => 'Cuenta',
- 'Account Number' => 'NЗmero de cuenta',
- 'Account Number missing!' => 'No se ha definido el nЗmero de la cuenta',
- 'Account Type' => 'CategorМa de cuenta',
- 'Account Type missing!' => 'No se ha definido el tipo de la cuenta',
- 'Account deleted!' => '║Cuenta borraba!',
- 'Account does not exist!' => 'Cuenta no existe!',
- 'Account saved!' => '║Cuenta guardada!',
- 'Accounting Menu' => 'MenЗ general',
- 'Accrual' => 'Acumulado',
- 'Activate Audit trail' => 'Activar Rastro AuditorМa',
- 'Add Account' => 'AЯadir cuenta',
- 'Add Business' => 'Agregar Empresa',
- 'Add Department' => 'Agregar Centro de Costos',
- 'Add GIFI' => 'AЯadir cuenta PUC',
- 'Add Language' => 'Agregar Idioma',
- 'Add SIC' => 'Agregar SIC',
- 'Add Warehouse' => 'Agregar Bodega',
- 'Address' => 'DirecciСn',
- 'Amount' => 'Total',
- 'Asset' => 'Activo',
- 'Audit Control' => 'Control de auditorМa',
- 'Audit trail disabled' => 'Rastro de AuditorМa desactivado',
- 'Audit trail enabled' => 'Rastro de AuditorМa activado',
- 'Audit trail removed up to' => 'Rastro de AuditorМa removido hasta',
- 'Backup sent to' => 'Copia de seguridad enviada a',
- 'Bin List' => 'Lista Empaque',
- 'Books are open' => 'Los libros estАn abiertos',
- 'Business Number' => 'Numero de negocio',
- 'Business deleted!' => 'Empresa eliminada!',
- 'Business saved!' => 'Empresa guardada!',
- 'COGS' => 'Costo de los artМculos',
- 'Cannot delete account!' => '║No se puede borrar la cuenta!',
- 'Cannot delete default account!' => 'No se puede borrar la cuenta por omisiСn',
- 'Cannot save account!' => '║No se puede guardar la cuenta!',
- 'Cannot save defaults!' => 'No puedo guardar preferencias!',
- 'Cannot save preferences!' => '║No se puede guardar las preferencias!',
- 'Cannot set account for more than one of AR, AP or IC' => 'Tiene que seleccionar cuenta!',
- 'Cannot set multiple options for' => 'No puedo crear multiples opciones para',
- 'Cash' => 'Efectivo',
- 'Chart of Accounts' => 'Plan de cuentas',
- 'Close Books up to' => 'Cerrar los libros hasta',
- 'Code' => 'CСdigo',
- 'Code missing!' => 'Falta cСdigo',
- 'Company' => 'Empresa',
- 'Confirm' => 'Confirmar',
- 'Confirm!' => 'Confirmar',
- 'Continue' => 'Continuar',
- 'Contra' => 'Cuentas del Orden',
- 'Copy to COA' => 'Copiar al plan de cuentas',
- 'Cost Center' => 'Centro de Costos (Gastos)',
- 'Credit' => 'CrИdito',
- 'Customer Number' => 'NЗmero del cliente',
- 'Database Host' => 'MАquina servidor de base de datos',
- 'Dataset' => 'Base de datos',
- 'Date Format' => 'Formato de fecha',
- 'Debit' => 'DИbito',
- 'Defaults saved!' => 'Guardado!',
- 'Delete' => 'Borrar',
- 'Delete Account' => 'Borrar cuenta',
- 'Department deleted!' => 'Centro de Costos borrado!',
- 'Department saved!' => 'Centro de Costos guardado!',
- 'Departments' => 'Centro de Costos',
- 'Description' => 'DescripciСn',
- 'Description missing!' => 'Falta DescripciСn',
- 'Discount' => 'Descuento',
- 'Dropdown Limit' => 'LМmite de efectivo',
- 'E-mail' => 'Correo electrСnico',
- 'E-mail address missing!' => 'No se ha definido el correo electrСnico',
- 'Edit' => 'Editar',
- 'Edit Account' => 'Editar cuenta',
- 'Edit Business' => 'Editar empresa',
- 'Edit Department' => 'Editar Centro de Costos',
- 'Edit GIFI' => 'Editar PUC',
- 'Edit Language' => 'Editar Idioma',
- 'Edit Preferences for' => 'Editar preferencias de',
- 'Edit SIC' => 'Editar SIC',
- 'Edit Template' => 'Editar Plantilla',
- 'Edit Warehouse' => 'Editar Bodega',
- 'Employee Number' => 'NЗmero de Empleado',
- 'Enforce transaction reversal for all dates' => 'Forzar la anulaciСn de las transacciones para todas las fechas',
- 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Introduzca hasta 3 letras separadas por dos puntos (p.e. CAD:USD:EUR) para las monedas locales y las extranjeras',
- 'Equity' => 'Balance',
- 'Expense' => 'Gastos',
- 'Expense/Asset' => 'Gastos/Activo',
- 'Fax' => 'Fax',
- 'Foreign Exchange Gain' => 'Ganancia en moneda extranjera',
- 'Foreign Exchange Loss' => 'PИrdida en moneda extranjera',
- 'GIFI' => 'Plan зnico de Cuentas (PUC)',
- 'GIFI deleted!' => '║Borrado el cСdigo PUC!',
- 'GIFI missing!' => 'No se ha definido el cСdigo PUC',
- 'GIFI saved!' => '║Guardado el cСdigo PUC!',
- 'GL Transaction' => 'Nota de Contabilidad',
- 'Heading' => 'Encabezado',
- 'ID' => 'ID',
- 'Include in drop-down menus' => 'Incluir en menЗes desplegables:',
- 'Income' => 'Ingreso',
- 'Inventory' => 'Inventario',
- 'Invoice' => 'Factura de Venta',
- 'Is this a summary account to record' => '©Es esta una cuenta de Cartera por Cobrar/Pagar?',
- 'Language' => 'Idioma',
- 'Language deleted!' => 'Idioma Borrada!',
- 'Language saved!' => 'Idioma Guardada!',
- 'Languages' => 'Idiomas',
- 'Last Numbers & Default Accounts' => 'зltimos nЗmeros y cuentas por omisiСn',
- 'Liability' => 'Pasivo',
- 'Licensed to' => 'Adaptado para',
- 'Link' => 'Enlaces',
- 'Menu Width' => 'Ancho del Menu',
- 'Method' => 'MetСdo',
- 'Month' => 'Mes',
- 'Name' => 'Nombre',
- 'No' => 'No',
- 'No email address for' => 'Falta la direcciСn de correo electrСnico de',
- 'Number' => 'NЗmero',
- 'Number Format' => 'Formato de nЗmero',
- 'PDF' => 'PDF',
- 'Packing List' => 'AlbarАn',
- 'Password' => 'ContraseЯa',
- 'Password does not match!' => '║ContraseЯa incorrecta!',
- 'Payables' => 'Por Pagar',
- 'Payment' => 'Comprobante de Egreso',
- 'Phone' => 'TelИfono',
- 'Pick List' => 'Lista de Empaque',
- 'Postscript' => 'Postscript',
- 'Preferences saved!' => 'Preferencias guardadas',
- 'Print' => 'Imprimir',
- 'Printer' => 'Impresora',
- 'Profit Center' => 'Centro de Costo (Ingresos)',
- 'Purchase Order' => 'Pedido',
- 'Purchase Order Number' => 'NЗmero de Orden de Compra',
- 'Purchase Orders' => 'Pedidos',
- 'RFQ Number' => 'NЗmero de CotizaciСn',
- 'Rate' => 'Tarifa',
- 'Receivables' => 'Cobros',
- 'Reference' => 'Referencia',
- 'Remove Audit trail up to' => 'Remover Rastro de AuditorМa hasta',
- 'Retained Earnings' => 'Resultado del Ejercicio',
- 'SIC deleted!' => 'SIC borrado!',
- 'SIC saved!' => 'SIC guardado!',
- 'Sales Invoice' => 'Facturas de Ventas',
- 'Sales Order' => 'Orden de Venta',
- 'Sales Order Number' => 'N╟de Pedido',
- 'Sales Orders' => 'Ordenes de Venta',
- 'Sales Quotation Number' => 'N╟de CotizaciСn de Venta',
- 'Save' => 'Guardar',
- 'Save as new' => 'Guardar como nuevo',
- 'Session Timeout' => '║SesiСn CaducС!',
- 'Signature' => 'Firma',
- 'Standard Industrial Codes' => 'Standard Industrial Codes (CСdigo estandardizado)',
- 'Stylesheet' => 'Hoja de estilo',
- 'System Defaults' => 'Predeterminados del Sistema',
- 'Tax' => 'Impuestos',
- 'Template saved!' => '║Plantilla guardada!',
- 'Transaction' => 'Asiento',
- 'Transaction reversal enforced for all dates' => 'Se ha forzado la anulaciСn de las transacciones para todas las fechas',
- 'Transaction reversal enforced up to' => 'Se ha forzado la anulaciСn de las transacciones hasta',
- 'Type of Business' => 'Clase de Negocio',
- 'Update' => 'Actualizar',
- 'User' => 'Usuario',
- 'Vendor Invoice' => 'Factura de Proveedor',
- 'Vendor Number' => 'CСdigo Vendedor',
- 'Version' => 'VersiСn',
- 'Warehouse deleted!' => 'Bodega borrado',
- 'Warehouse saved!' => 'Bodegas guardado',
- 'Warehouses' => 'Bodegas',
- 'Weight Unit' => 'Unidad de peso',
- 'Work Order' => 'Orden de Trabajo',
- 'Year' => 'AЯo',
- 'Yearend' => 'Fin del AЯo',
- 'Yearend date missing!' => 'Falta fecha del Fin del AЯo',
- 'Yearend posted!' => 'Fin del AЯo guardado!',
- 'Yearend posting failed!' => 'No se puede guardar Fin del AЯo',
- 'Yes' => 'Si',
- 'account cannot be set to any other type of account' => 'No se puede cambiar a otro tipo de cuenta',
- 'done' => 'hecho',
- 'localhost' => 'mАquina local',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'account_header' => 'account_header',
- 'add' => 'add',
- 'add_account' => 'add_account',
- 'add_business' => 'add_business',
- 'add_department' => 'add_department',
- 'add_gifi' => 'add_gifi',
- 'add_language' => 'add_language',
- 'add_sic' => 'add_sic',
- 'add_warehouse' => 'add_warehouse',
- 'audit_control' => 'audit_control',
- 'backup' => 'backup',
- 'business_header' => 'business_header',
- 'company_logo' => 'company_logo',
- 'config' => 'config',
- 'continue' => 'continue',
- 'copy_to_coa' => 'copy_to_coa',
- 'defaults' => 'defaults',
- 'delete' => 'delete',
- 'delete_account' => 'delete_account',
- 'delete_business' => 'delete_business',
- 'delete_department' => 'delete_department',
- 'delete_gifi' => 'delete_gifi',
- 'delete_language' => 'delete_language',
- 'delete_sic' => 'delete_sic',
- 'delete_warehouse' => 'delete_warehouse',
- 'department_header' => 'department_header',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_stylesheet' => 'display_stylesheet',
- 'display_taxes' => 'display_taxes',
- 'doclose' => 'doclose',
- 'edit' => 'edit',
- 'edit_account' => 'edit_account',
- 'edit_business' => 'edit_business',
- 'edit_department' => 'edit_department',
- 'edit_gifi' => 'edit_gifi',
- 'edit_language' => 'edit_language',
- 'edit_recurring' => 'edit_recurring',
- 'edit_sic' => 'edit_sic',
- 'edit_template' => 'edit_template',
- 'edit_warehouse' => 'edit_warehouse',
- 'email_recurring' => 'email_recurring',
- 'form_footer' => 'form_footer',
- 'formnames' => 'formnames',
- 'generate_yearend' => 'generate_yearend',
- 'gifi_footer' => 'gifi_footer',
- 'gifi_header' => 'gifi_header',
- 'js_menu' => 'js_menu',
- 'language_header' => 'language_header',
- 'list_account' => 'list_account',
- 'list_business' => 'list_business',
- 'list_department' => 'list_department',
- 'list_gifi' => 'list_gifi',
- 'list_language' => 'list_language',
- 'list_sic' => 'list_sic',
- 'list_templates' => 'list_templates',
- 'list_warehouse' => 'list_warehouse',
- 'menubar' => 'menubar',
- 'print_recurring' => 'print_recurring',
- 'process_transactions' => 'process_transactions',
- 'recurring_transactions' => 'recurring_transactions',
- 'save' => 'save',
- 'save_account' => 'save_account',
- 'save_as_new' => 'save_as_new',
- 'save_business' => 'save_business',
- 'save_defaults' => 'save_defaults',
- 'save_department' => 'save_department',
- 'save_gifi' => 'save_gifi',
- 'save_language' => 'save_language',
- 'save_preferences' => 'save_preferences',
- 'save_sic' => 'save_sic',
- 'save_taxes' => 'save_taxes',
- 'save_template' => 'save_template',
- 'save_warehouse' => 'save_warehouse',
- 'section_menu' => 'section_menu',
- 'sic_header' => 'sic_header',
- 'taxes' => 'taxes',
- 'update' => 'update',
- 'warehouse_header' => 'warehouse_header',
- 'yearend' => 'yearend',
- 'yes_delete_language' => 'yes_delete_language',
- 'aЯadir_cuenta' => 'add_account',
- 'agregar_empresa' => 'add_business',
- 'agregar_centro_de_costos' => 'add_department',
- 'agregar_idioma' => 'add_language',
- 'agregar_sic' => 'add_sic',
- 'agregar_bodega' => 'add_warehouse',
- 'continuar' => 'continue',
- 'copiar_al_plan_de_cuentas' => 'copy_to_coa',
- 'borrar' => 'delete',
- 'editar' => 'edit',
- 'editar_cuenta' => 'edit_account',
- 'guardar' => 'save',
- 'guardar_como_nuevo' => 'save_as_new',
- 'actualizar' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/co/ap b/locale/legacy/co/ap
deleted file mode 100755
index 00ff2d9d..00000000
--- a/locale/legacy/co/ap
+++ /dev/null
@@ -1,210 +0,0 @@
-$self{texts} = {
- 'AP Outstanding' => 'Impagados Proveedores',
- 'AP Transaction' => 'Transaccion Proveedor',
- 'AP Transactions' => 'Gestiones de pagos',
- 'AR Outstanding' => 'Impagados Cartera',
- 'AR Transaction' => 'GestiСn de cobro',
- 'AR Transactions' => 'Gestiones de cobros',
- 'Account' => 'Cuenta',
- 'Accounting Menu' => 'MenЗ general',
- 'Add AP Transaction' => 'AЯadir Asiento de CxP',
- 'Add AR Transaction' => 'AЯadir Asiento de CxC',
- 'Address' => 'DirecciСn',
- 'Amount' => 'Total',
- 'Amount Due' => 'Cantidad adeudada',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Are you sure you want to delete Transaction' => '©EstА seguro de que desea borrar la transacciСn?',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Bcc' => 'Bcc',
- 'Cannot delete transaction!' => '║No se puede borrar la transacciСn!',
- 'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!',
- 'Cannot post transaction for a closed period!' => '║No se puede registrar una transacciСn para un periodo cerrado',
- 'Cannot post transaction!' => '║No se puede registrar la transacciСn',
- 'Cc' => 'Cc',
- 'Check' => 'Cheque',
- 'Closed' => 'Cerrado',
- 'Confirm!' => 'Confirmar',
- 'Continue' => 'Continuar',
- 'Credit' => 'CrИdito',
- 'Credit Limit' => 'Limite de credito',
- 'Curr' => 'Mon.',
- 'Currency' => 'Moneda',
- 'Current' => 'Actual',
- 'Customer' => 'Cliente',
- 'Customer missing!' => '║Falta el cliente!',
- 'Customer not on file!' => '║El cliente no existe!',
- 'Date' => 'Fecha',
- 'Date Paid' => 'Fecha de pago',
- 'Debit' => 'DИbito',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Delete' => 'Borrar',
- 'Department' => 'Centro de Costos',
- 'Description' => 'DescripciСn',
- 'Detail' => 'Detalle',
- 'Due Date' => 'Fecha de vencimiento',
- 'Due Date missing!' => 'Falta la fecha de vencimiento',
- 'E-mail' => 'Correo electrСnico',
- 'Edit AP Transaction' => 'Editar Asiento de CxP',
- 'Edit AR Transaction' => 'Editar Asiento de CxC',
- 'Employee' => 'Colaborador/Empleado',
- 'Exch' => 'Cambio',
- 'Exchange Rate' => 'Tasa de Cambio',
- 'Exchange rate for payment missing!' => 'Falta Tasa de Cambio',
- 'Exchange rate missing!' => 'Falta Tasa de Cambio',
- 'Feb' => 'Feb',
- 'February' => 'Febrero',
- 'From' => 'De',
- 'ID' => 'ID',
- 'Include in Report' => 'Incluir en informe',
- 'Invoice' => 'Factura de Venta',
- 'Invoice Date' => 'Fecha de factura',
- 'Invoice Date missing!' => 'No se ha definido la fecha de la factura',
- 'Invoice Number' => 'NЗmero de factura',
- 'Jan' => 'Ene',
- 'January' => 'Enero',
- 'Jul' => 'Jul',
- 'July' => 'Julio',
- 'Jun' => 'Jun',
- 'June' => 'Junio',
- 'Manager' => 'Administrador',
- 'Mar' => 'Mar',
- 'March' => 'Marzo',
- 'May' => 'Mayo',
- 'May ' => 'Mayo',
- 'Memo' => 'Memo',
- 'Message' => 'Mensaje',
- 'Month' => 'Mes',
- 'No.' => 'No.',
- 'Notes' => 'Notas',
- 'Nothing to print!' => '║No hay nada que imprimir!',
- 'Nov' => 'Nov',
- 'November' => 'Noviembre',
- 'Number' => 'NЗmero',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'Open' => 'Abierto',
- 'Order' => 'Orden',
- 'Order Number' => 'NЗmero de orden',
- 'PDF' => 'PDF',
- 'Paid' => 'Pagado',
- 'Payment date missing!' => 'No se encuentra la fecha de pago',
- 'Payments' => 'Pagos',
- 'Period' => 'Periodo',
- 'Post' => 'Registrar',
- 'Post as new' => 'Registrar como Nuevo',
- 'Postscript' => 'Postscript',
- 'Print' => 'Imprimir',
- 'Print and Post' => 'Imprimir y Registrar',
- 'Printed' => 'Impreso',
- 'Project' => 'Proyecto',
- 'Project not on file!' => 'Proyecto no existe!',
- 'Quarter' => 'Trimestre',
- 'Receipt' => 'Recibo',
- 'Reference' => 'Referencia',
- 'Remaining' => 'Resto',
- 'Sales Invoice.' => 'Factura de Ventas.',
- 'Salesperson' => 'Vendedor',
- 'Screen' => 'Pantalla',
- 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
- 'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo',
- 'Select payment' => '║Seleccione Pago!',
- 'Select postscript or PDF!' => '║Seleccione postscript o PDF',
- 'Sep' => 'Sep',
- 'September' => 'Septiembre',
- 'Ship to' => 'Destino',
- 'Ship via' => 'Envio por',
- 'Shipping Point' => 'Destino',
- 'Source' => 'Fuente',
- 'Startdate' => 'Fecha inicial',
- 'Subject' => 'Asunto',
- 'Subtotal' => 'Subtotal',
- 'Summary' => 'RИsumen',
- 'Tax' => 'Impuestos',
- 'Tax Included' => 'Impuestos incluidos en el precio',
- 'Till' => 'Caja',
- 'To' => 'Hasta ',
- 'Total' => 'Total',
- 'Transaction' => 'Asiento',
- 'Transaction deleted!' => '║TransacciСn borrada!',
- 'Transaction posted!' => '║TransacciСn registrada!',
- 'Update' => 'Actualizar',
- 'Vendor' => 'Proveedor',
- 'Vendor Invoice.' => 'Factura de Proveedor.',
- 'Vendor missing!' => '║Falta el proveedor!',
- 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
- 'Warning!' => 'Alerta!',
- 'Year' => 'AЯo',
- 'Yes' => 'Si',
- 'sent' => 'Enviado',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment_selected' => 'payment_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_name' => 'select_name',
- 'select_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'transaccion_proveedor' => 'ap_transaction',
- 'gestiСn_de_cobro' => 'ar_transaction',
- 'continuar' => 'continue',
- 'borrar' => 'delete',
- 'registrar' => 'post',
- 'registrar_como_nuevo' => 'post_as_new',
- 'imprimir' => 'print',
- 'imprimir_y_registrar' => 'print_and_post',
- 'factura_de_ventas_' => 'sales_invoice_',
- 'destino' => 'ship_to',
- 'actualizar' => 'update',
- 'factura_de_proveedor_' => 'vendor_invoice_',
- 'si' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/co/ar b/locale/legacy/co/ar
deleted file mode 100755
index 00ff2d9d..00000000
--- a/locale/legacy/co/ar
+++ /dev/null
@@ -1,210 +0,0 @@
-$self{texts} = {
- 'AP Outstanding' => 'Impagados Proveedores',
- 'AP Transaction' => 'Transaccion Proveedor',
- 'AP Transactions' => 'Gestiones de pagos',
- 'AR Outstanding' => 'Impagados Cartera',
- 'AR Transaction' => 'GestiСn de cobro',
- 'AR Transactions' => 'Gestiones de cobros',
- 'Account' => 'Cuenta',
- 'Accounting Menu' => 'MenЗ general',
- 'Add AP Transaction' => 'AЯadir Asiento de CxP',
- 'Add AR Transaction' => 'AЯadir Asiento de CxC',
- 'Address' => 'DirecciСn',
- 'Amount' => 'Total',
- 'Amount Due' => 'Cantidad adeudada',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Are you sure you want to delete Transaction' => '©EstА seguro de que desea borrar la transacciСn?',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Bcc' => 'Bcc',
- 'Cannot delete transaction!' => '║No se puede borrar la transacciСn!',
- 'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!',
- 'Cannot post transaction for a closed period!' => '║No se puede registrar una transacciСn para un periodo cerrado',
- 'Cannot post transaction!' => '║No se puede registrar la transacciСn',
- 'Cc' => 'Cc',
- 'Check' => 'Cheque',
- 'Closed' => 'Cerrado',
- 'Confirm!' => 'Confirmar',
- 'Continue' => 'Continuar',
- 'Credit' => 'CrИdito',
- 'Credit Limit' => 'Limite de credito',
- 'Curr' => 'Mon.',
- 'Currency' => 'Moneda',
- 'Current' => 'Actual',
- 'Customer' => 'Cliente',
- 'Customer missing!' => '║Falta el cliente!',
- 'Customer not on file!' => '║El cliente no existe!',
- 'Date' => 'Fecha',
- 'Date Paid' => 'Fecha de pago',
- 'Debit' => 'DИbito',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Delete' => 'Borrar',
- 'Department' => 'Centro de Costos',
- 'Description' => 'DescripciСn',
- 'Detail' => 'Detalle',
- 'Due Date' => 'Fecha de vencimiento',
- 'Due Date missing!' => 'Falta la fecha de vencimiento',
- 'E-mail' => 'Correo electrСnico',
- 'Edit AP Transaction' => 'Editar Asiento de CxP',
- 'Edit AR Transaction' => 'Editar Asiento de CxC',
- 'Employee' => 'Colaborador/Empleado',
- 'Exch' => 'Cambio',
- 'Exchange Rate' => 'Tasa de Cambio',
- 'Exchange rate for payment missing!' => 'Falta Tasa de Cambio',
- 'Exchange rate missing!' => 'Falta Tasa de Cambio',
- 'Feb' => 'Feb',
- 'February' => 'Febrero',
- 'From' => 'De',
- 'ID' => 'ID',
- 'Include in Report' => 'Incluir en informe',
- 'Invoice' => 'Factura de Venta',
- 'Invoice Date' => 'Fecha de factura',
- 'Invoice Date missing!' => 'No se ha definido la fecha de la factura',
- 'Invoice Number' => 'NЗmero de factura',
- 'Jan' => 'Ene',
- 'January' => 'Enero',
- 'Jul' => 'Jul',
- 'July' => 'Julio',
- 'Jun' => 'Jun',
- 'June' => 'Junio',
- 'Manager' => 'Administrador',
- 'Mar' => 'Mar',
- 'March' => 'Marzo',
- 'May' => 'Mayo',
- 'May ' => 'Mayo',
- 'Memo' => 'Memo',
- 'Message' => 'Mensaje',
- 'Month' => 'Mes',
- 'No.' => 'No.',
- 'Notes' => 'Notas',
- 'Nothing to print!' => '║No hay nada que imprimir!',
- 'Nov' => 'Nov',
- 'November' => 'Noviembre',
- 'Number' => 'NЗmero',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'Open' => 'Abierto',
- 'Order' => 'Orden',
- 'Order Number' => 'NЗmero de orden',
- 'PDF' => 'PDF',
- 'Paid' => 'Pagado',
- 'Payment date missing!' => 'No se encuentra la fecha de pago',
- 'Payments' => 'Pagos',
- 'Period' => 'Periodo',
- 'Post' => 'Registrar',
- 'Post as new' => 'Registrar como Nuevo',
- 'Postscript' => 'Postscript',
- 'Print' => 'Imprimir',
- 'Print and Post' => 'Imprimir y Registrar',
- 'Printed' => 'Impreso',
- 'Project' => 'Proyecto',
- 'Project not on file!' => 'Proyecto no existe!',
- 'Quarter' => 'Trimestre',
- 'Receipt' => 'Recibo',
- 'Reference' => 'Referencia',
- 'Remaining' => 'Resto',
- 'Sales Invoice.' => 'Factura de Ventas.',
- 'Salesperson' => 'Vendedor',
- 'Screen' => 'Pantalla',
- 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
- 'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo',
- 'Select payment' => '║Seleccione Pago!',
- 'Select postscript or PDF!' => '║Seleccione postscript o PDF',
- 'Sep' => 'Sep',
- 'September' => 'Septiembre',
- 'Ship to' => 'Destino',
- 'Ship via' => 'Envio por',
- 'Shipping Point' => 'Destino',
- 'Source' => 'Fuente',
- 'Startdate' => 'Fecha inicial',
- 'Subject' => 'Asunto',
- 'Subtotal' => 'Subtotal',
- 'Summary' => 'RИsumen',
- 'Tax' => 'Impuestos',
- 'Tax Included' => 'Impuestos incluidos en el precio',
- 'Till' => 'Caja',
- 'To' => 'Hasta ',
- 'Total' => 'Total',
- 'Transaction' => 'Asiento',
- 'Transaction deleted!' => '║TransacciСn borrada!',
- 'Transaction posted!' => '║TransacciСn registrada!',
- 'Update' => 'Actualizar',
- 'Vendor' => 'Proveedor',
- 'Vendor Invoice.' => 'Factura de Proveedor.',
- 'Vendor missing!' => '║Falta el proveedor!',
- 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
- 'Warning!' => 'Alerta!',
- 'Year' => 'AЯo',
- 'Yes' => 'Si',
- 'sent' => 'Enviado',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment_selected' => 'payment_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_name' => 'select_name',
- 'select_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'transaccion_proveedor' => 'ap_transaction',
- 'gestiСn_de_cobro' => 'ar_transaction',
- 'continuar' => 'continue',
- 'borrar' => 'delete',
- 'registrar' => 'post',
- 'registrar_como_nuevo' => 'post_as_new',
- 'imprimir' => 'print',
- 'imprimir_y_registrar' => 'print_and_post',
- 'factura_de_ventas_' => 'sales_invoice_',
- 'destino' => 'ship_to',
- 'actualizar' => 'update',
- 'factura_de_proveedor_' => 'vendor_invoice_',
- 'si' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/co/arap b/locale/legacy/co/arap
deleted file mode 100755
index 4761c6d1..00000000
--- a/locale/legacy/co/arap
+++ /dev/null
@@ -1,51 +0,0 @@
-$self{texts} = {
- 'Address' => 'DirecciСn',
- 'Bcc' => 'Bcc',
- 'Cc' => 'Cc',
- 'Continue' => 'Continuar',
- 'Customer not on file!' => '║El cliente no existe!',
- 'Date' => 'Fecha',
- 'Description' => 'DescripciСn',
- 'E-mail' => 'Correo electrСnico',
- 'Message' => 'Mensaje',
- 'Number' => 'NЗmero',
- 'Print' => 'Imprimir',
- 'Project not on file!' => 'Proyecto no existe!',
- 'Reference' => 'Referencia',
- 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
- 'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo',
- 'Startdate' => 'Fecha inicial',
- 'Subject' => 'Asunto',
- 'To' => 'Hasta ',
- 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
- 'Warning!' => 'Alerta!',
- 'sent' => 'Enviado',
-};
-
-$self{subs} = {
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'delete_schedule' => 'delete_schedule',
- 'gl_transaction' => 'gl_transaction',
- 'name_selected' => 'name_selected',
- 'post_as_new' => 'post_as_new',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'continuar' => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/co/arapprn b/locale/legacy/co/arapprn
deleted file mode 100755
index 54ffd18e..00000000
--- a/locale/legacy/co/arapprn
+++ /dev/null
@@ -1,32 +0,0 @@
-$self{texts} = {
- 'Account' => 'Cuenta',
- 'Amount' => 'Total',
- 'Continue' => 'Continuar',
- 'Date' => 'Fecha',
- 'Memo' => 'Memo',
- 'Nothing to print!' => '║No hay nada que imprimir!',
- 'PDF' => 'PDF',
- 'Postscript' => 'Postscript',
- 'Printed' => 'Impreso',
- 'Screen' => 'Pantalla',
- 'Select payment' => '║Seleccione Pago!',
- 'Select postscript or PDF!' => '║Seleccione postscript o PDF',
- 'Source' => 'Fuente',
-};
-
-$self{subs} = {
- 'customer_details' => 'customer_details',
- 'payment_selected' => 'payment_selected',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'select_payment' => 'select_payment',
- 'vendor_details' => 'vendor_details',
- 'continuar' => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/co/bp b/locale/legacy/co/bp
deleted file mode 100755
index 6a77dfdc..00000000
--- a/locale/legacy/co/bp
+++ /dev/null
@@ -1,67 +0,0 @@
-$self{texts} = {
- 'Account' => 'Cuenta',
- 'Accounting Menu' => 'MenЗ general',
- 'Are you sure you want to remove the marked entries from the queue?' => 'Seguro que quieres remover las entradas seleccionadas de la cola?',
- 'Bin Lists' => 'Listas Empaque',
- 'Cannot remove files!' => 'No puedo borrar archivos!',
- 'Confirm!' => 'Confirmar',
- 'Continue' => 'Continuar',
- 'Current' => 'Actual',
- 'Customer' => 'Cliente',
- 'Date' => 'Fecha',
- 'Employee' => 'Colaborador/Empleado',
- 'From' => 'De',
- 'ID' => 'ID',
- 'Invoice' => 'Factura de Venta',
- 'Invoice Number' => 'NЗmero de factura',
- 'Marked entries printed!' => 'SelecciСn impresa',
- 'Month' => 'Mes',
- 'Order' => 'Orden',
- 'Order Number' => 'NЗmero de orden',
- 'Packing Lists' => 'Lista de empaque',
- 'Period' => 'Periodo',
- 'Pick Lists' => 'Listas de Empaque',
- 'Print' => 'Imprimir',
- 'Purchase Orders' => 'Pedidos',
- 'Quarter' => 'Trimestre',
- 'Quotation' => 'CotizaciСn',
- 'Quotation Number' => 'NЗmero cotizaciСn',
- 'Quotations' => 'Cotizaciones',
- 'RFQs' => 'Cotizaciones solicitados',
- 'Remove' => 'Eliminar',
- 'Removed spoolfiles!' => 'Archivos eliminados de la cola',
- 'Removing marked entries from queue ...' => 'Removiendo entradas sellecionads de la cola...',
- 'Sales Invoices' => 'Factura de Venta',
- 'Sales Orders' => 'Ordenes de Venta',
- 'Select all' => 'Guardar todo',
- 'Spoolfile' => 'Cola de ImpresiСn',
- 'To' => 'Hasta ',
- 'Vendor' => 'Proveedor',
- 'Work Orders' => 'Ordenes de Trabajo',
- 'Year' => 'AЯo',
- 'Yes' => 'Si',
- 'done' => 'hecho',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'continue' => 'continue',
- 'display' => 'display',
- 'js_menu' => 'js_menu',
- 'list_spool' => 'list_spool',
- 'menubar' => 'menubar',
- 'print' => 'print',
- 'remove' => 'remove',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'yes' => 'yes',
- 'continuar' => 'continue',
- 'imprimir' => 'print',
- 'eliminar' => 'remove',
- 'guardar_todo' => 'select_all',
- 'si' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/co/ca b/locale/legacy/co/ca
deleted file mode 100755
index 97d35dd5..00000000
--- a/locale/legacy/co/ca
+++ /dev/null
@@ -1,59 +0,0 @@
-$self{texts} = {
- 'Account' => 'Cuenta',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Balance' => 'Balance',
- 'Chart of Accounts' => 'Plan de cuentas',
- 'Credit' => 'CrИdito',
- 'Current' => 'Actual',
- 'Date' => 'Fecha',
- 'Debit' => 'DИbito',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Department' => 'Centro de Costos',
- 'Description' => 'DescripciСn',
- 'Feb' => 'Feb',
- 'February' => 'Febrero',
- 'From' => 'De',
- 'GIFI' => 'Plan зnico de Cuentas (PUC)',
- 'Include in Report' => 'Incluir en informe',
- 'Jan' => 'Ene',
- 'January' => 'Enero',
- 'Jul' => 'Jul',
- 'July' => 'Julio',
- 'Jun' => 'Jun',
- 'June' => 'Junio',
- 'List Transactions' => 'Mostrar Transacciones',
- 'Mar' => 'Mar',
- 'March' => 'Marzo',
- 'May' => 'Mayo',
- 'May ' => 'Mayo',
- 'Month' => 'Mes',
- 'Nov' => 'Nov',
- 'November' => 'Noviembre',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'Period' => 'Periodo',
- 'Project Number' => 'NЗmero del Proyecto',
- 'Quarter' => 'Trimestre',
- 'R' => 'R',
- 'Reference' => 'Referencia',
- 'Sep' => 'Sep',
- 'September' => 'Septiembre',
- 'Subtotal' => 'Subtotal',
- 'To' => 'Hasta ',
- 'Year' => 'AЯo',
-};
-
-$self{subs} = {
- 'ca_subtotal' => 'ca_subtotal',
- 'chart_of_accounts' => 'chart_of_accounts',
- 'list' => 'list',
- 'list_transactions' => 'list_transactions',
- 'mostrar_transacciones' => 'list_transactions',
-};
-
-1;
-
diff --git a/locale/legacy/co/cp b/locale/legacy/co/cp
deleted file mode 100755
index 0769bfef..00000000
--- a/locale/legacy/co/cp
+++ /dev/null
@@ -1,123 +0,0 @@
-$self{texts} = {
- 'AP' => 'Facturas de Proveedores',
- 'AR' => 'Factura de Ventas',
- 'Account' => 'Cuenta',
- 'Accounting Menu' => 'MenЗ general',
- 'Address' => 'DirecciСn',
- 'All' => 'Todos',
- 'Amount' => 'Total',
- 'Amount Due' => 'Cantidad adeudada',
- 'Bcc' => 'Bcc',
- 'Cannot post Payment!' => 'No puedo guardar pago',
- 'Cannot post Receipt!' => 'No puedo guardar recibo',
- 'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!',
- 'Cc' => 'Cc',
- 'Continue' => 'Continuar',
- 'Currency' => 'Moneda',
- 'Customer' => 'Cliente',
- 'Customer not on file!' => '║El cliente no existe!',
- 'Date' => 'Fecha',
- 'Date missing!' => '║Falta la fecha!',
- 'Department' => 'Centro de Costos',
- 'Deposit' => 'DepСsito',
- 'Description' => 'DescripciСn',
- 'Due Date' => 'Fecha de vencimiento',
- 'E-mail' => 'Correo electrСnico',
- 'Exchange Rate' => 'Tasa de Cambio',
- 'Exchange rate missing!' => 'Falta Tasa de Cambio',
- 'From' => 'De',
- 'Invoice' => 'Factura de Venta',
- 'Invoices' => 'Facturas',
- 'Language' => 'Idioma',
- 'Memo' => 'Memo',
- 'Message' => 'Mensaje',
- 'Number' => 'NЗmero',
- 'PDF' => 'PDF',
- 'Payment' => 'Comprobante de Egreso',
- 'Payment posted!' => '║Pago registrado!',
- 'Payments' => 'Pagos',
- 'Post' => 'Registrar',
- 'Postscript' => 'Postscript',
- 'Prepayment' => 'Anticipio',
- 'Print' => 'Imprimir',
- 'Project not on file!' => 'Proyecto no existe!',
- 'Receipt' => 'Recibo',
- 'Receipt posted!' => 'Recibo agregado',
- 'Receipts' => 'Recibos',
- 'Reference' => 'Referencia',
- 'Screen' => 'Pantalla',
- 'Select' => 'Seleccionar',
- 'Select all' => 'Guardar todo',
- 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
- 'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo',
- 'Select postscript or PDF!' => '║Seleccione postscript o PDF',
- 'Source' => 'Fuente',
- 'Startdate' => 'Fecha inicial',
- 'Subject' => 'Asunto',
- 'To' => 'Hasta ',
- 'Update' => 'Actualizar',
- 'Vendor' => 'Proveedor',
- 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
- 'Warning!' => 'Alerta!',
- 'sent' => 'Enviado',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_openvc' => 'check_openvc',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'customer_details' => 'customer_details',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'gl_transaction' => 'gl_transaction',
- 'invoices_due' => 'invoices_due',
- 'js_menu' => 'js_menu',
- 'list_invoices' => 'list_invoices',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment' => 'payment',
- 'payment_footer' => 'payment_footer',
- 'payment_header' => 'payment_header',
- 'payments' => 'payments',
- 'payments_footer' => 'payments_footer',
- 'payments_header' => 'payments_header',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'post_payment' => 'post_payment',
- 'post_payments' => 'post_payments',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_payment' => 'print_payment',
- 'print_payments' => 'print_payments',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'update' => 'update',
- 'update_payment' => 'update_payment',
- 'update_payments' => 'update_payments',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'continuar' => 'continue',
- 'registrar' => 'post',
- 'imprimir' => 'print',
- 'guardar_todo' => 'select_all',
- 'actualizar' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/co/ct b/locale/legacy/co/ct
deleted file mode 100755
index 68db9094..00000000
--- a/locale/legacy/co/ct
+++ /dev/null
@@ -1,186 +0,0 @@
-$self{texts} = {
- 'AP Transaction' => 'Transaccion Proveedor',
- 'AP Transactions' => 'Gestiones de pagos',
- 'AR Transaction' => 'GestiСn de cobro',
- 'AR Transactions' => 'Gestiones de cobros',
- 'Accounting Menu' => 'MenЗ general',
- 'Active' => 'Activo',
- 'Add Customer' => 'AЯadir cliente',
- 'Add Vendor' => 'AЯadir proveedor',
- 'Address' => 'DirecciСn',
- 'All' => 'Todos',
- 'Amount' => 'Total',
- 'BIC' => 'BIC',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'DirecciСn Factura',
- 'Break' => 'Pausa',
- 'Cannot delete customer!' => '║No se puede borrar el cliente!',
- 'Cannot delete vendor!' => '║No se puede borrar el vendedor!',
- 'Cc' => 'Cc',
- 'City' => 'Ciudad',
- 'Closed' => 'Cerrado',
- 'Company Name' => 'Nombre de la empresa',
- 'Contact' => 'Contacto',
- 'Continue' => 'Continuar',
- 'Cost' => 'Costo',
- 'Could not save pricelist!' => '║No se pudo guradar lista de precios!',
- 'Country' => 'PaМs',
- 'Credit Limit' => 'Limite de credito',
- 'Curr' => 'Mon.',
- 'Currency' => 'Moneda',
- 'Customer History' => 'Historial del Cliente',
- 'Customer Number' => 'NЗmero del cliente',
- 'Customer deleted!' => '║Cliente borrado!',
- 'Customer saved!' => '║Cliente guardado!',
- 'Customers' => 'Clientes',
- 'Delete' => 'Borrar',
- 'Delivery Date' => 'Fecha de entrega',
- 'Description' => 'DescripciСn',
- 'Detail' => 'Detalle',
- 'Discount' => 'Descuento',
- 'E-mail' => 'Correo electrСnico',
- 'Edit Customer' => 'Editar Cliente',
- 'Edit Vendor' => 'Editar Proveedor',
- 'Employee' => 'Colaborador/Empleado',
- 'Enddate' => 'Fecha final',
- 'Fax' => 'Fax',
- 'From' => 'De',
- 'GIFI' => 'Plan зnico de Cuentas (PUC)',
- 'Group' => 'Grupo',
- 'IBAN' => 'IBAN',
- 'ID' => 'ID',
- 'Include in Report' => 'Incluir en informe',
- 'Invoice' => 'Factura de Venta',
- 'Item already on pricelist!' => '║ArtМculo estА incluido en la lista de precios!',
- 'Item not on file!' => 'El concepto no se encuentra en ningЗn archivo',
- 'Language' => 'Idioma',
- 'Leadtime' => 'Tiempo de Entrega',
- 'Manager' => 'Administrador',
- 'Name' => 'Nombre',
- 'Name missing!' => '║Falta el nombre!',
- 'No.' => 'No.',
- 'Notes' => 'Notas',
- 'Number' => 'NЗmero',
- 'Open' => 'Abierto',
- 'Order' => 'Orden',
- 'Orphaned' => 'HuИrfano',
- 'POS' => 'Punto de Venta',
- 'Phone' => 'TelИfono',
- 'Pricegroup' => 'Grupo de Precios',
- 'Pricelist' => 'Lista de Precios',
- 'Project Number' => 'NЗmero del Proyecto',
- 'Purchase Order' => 'Pedido',
- 'Purchase Orders' => 'Pedidos',
- 'Qty' => 'Cantidad',
- 'Quotation' => 'CotizaciСn',
- 'Quotations' => 'Cotizaciones',
- 'RFQ' => 'Solicitar CotizaciСn',
- 'Request for Quotations' => 'Solicitar Cotizaciones',
- 'SIC' => 'SIC',
- 'SKU' => 'SKU',
- 'Sales Invoice' => 'Facturas de Ventas',
- 'Sales Invoices' => 'Factura de Venta',
- 'Sales Order' => 'Orden de Venta',
- 'Sales Orders' => 'Ordenes de Venta',
- 'Salesperson' => 'Vendedor',
- 'Save' => 'Guardar',
- 'Save Pricelist' => 'Guardar Lista de Precios',
- 'Save as new' => 'Guardar como nuevo',
- 'Search' => 'BЗsqueda',
- 'Sell Price' => 'Precio de venta',
- 'Serial Number' => 'NЗmero del Serial',
- 'Shipping Address' => 'DirecciСn del envio',
- 'Startdate' => 'Fecha inicial',
- 'State' => 'Estado',
- 'State/Province' => 'Departamento',
- 'Sub-contract GIFI' => 'Sub-Contrato PUC',
- 'Subtotal' => 'Subtotal',
- 'Summary' => 'RИsumen',
- 'Tax' => 'Impuestos',
- 'Tax Included' => 'Impuestos incluidos en el precio',
- 'Tax Number' => 'NIT/CC',
- 'Tax Number / SSN' => 'NIT./CC./CE.',
- 'Taxable' => 'Impuestos gravables',
- 'Terms' => 'Condiciones',
- 'To' => 'Hasta ',
- 'Total' => 'Total',
- 'Type of Business' => 'Clase de Negocio',
- 'Unit' => 'Unidad',
- 'Update' => 'Actualizar',
- 'Vendor History' => 'Historial Proveedor',
- 'Vendor Invoice' => 'Factura de Proveedor',
- 'Vendor Invoices' => 'Facturas de Proveedor',
- 'Vendor Number' => 'CСdigo Vendedor',
- 'Vendor deleted!' => '║Proveedor borrado!',
- 'Vendor saved!' => '║Proveedor guardado!',
- 'Vendors' => 'Proveedores',
- 'Zip/Postal Code' => 'CСdigo Postal',
- 'days' => 'dМas',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_customer' => 'add_customer',
- 'add_transaction' => 'add_transaction',
- 'add_vendor' => 'add_vendor',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'continue' => 'continue',
- 'customer_pricelist' => 'customer_pricelist',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_pricelist' => 'display_pricelist',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'history' => 'history',
- 'include_in_report' => 'include_in_report',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_history' => 'list_history',
- 'list_names' => 'list_names',
- 'list_subtotal' => 'list_subtotal',
- 'menubar' => 'menubar',
- 'pos' => 'pos',
- 'pricelist' => 'pricelist',
- 'pricelist_footer' => 'pricelist_footer',
- 'pricelist_header' => 'pricelist_header',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rfq' => 'rfq',
- 'sales_invoice' => 'sales_invoice',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_pricelist' => 'save_pricelist',
- 'search' => 'search',
- 'search_name' => 'search_name',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_pricelist' => 'vendor_pricelist',
- 'transaccion_proveedor' => 'ap_transaction',
- 'gestiСn_de_cobro' => 'ar_transaction',
- 'aЯadir_cliente' => 'add_customer',
- 'aЯadir_proveedor' => 'add_vendor',
- 'continuar' => 'continue',
- 'borrar' => 'delete',
- 'punto_de_venta' => 'pos',
- 'lista_de_precios' => 'pricelist',
- 'pedido' => 'purchase_order',
- 'cotizaciСn' => 'quotation',
- 'solicitar_cotizaciСn' => 'rfq',
- 'facturas_de_ventas' => 'sales_invoice',
- 'orden_de_venta' => 'sales_order',
- 'guardar' => 'save',
- 'guardar_lista_de_precios' => 'save_pricelist',
- 'guardar_como_nuevo' => 'save_as_new',
- 'actualizar' => 'update',
- 'factura_de_proveedor' => 'vendor_invoice',
-};
-
-1;
-
diff --git a/locale/legacy/co/gl b/locale/legacy/co/gl
deleted file mode 100755
index 6ff4c05d..00000000
--- a/locale/legacy/co/gl
+++ /dev/null
@@ -1,158 +0,0 @@
-$self{texts} = {
- 'AP Transaction' => 'Transaccion Proveedor',
- 'AR Transaction' => 'GestiСn de cobro',
- 'Account' => 'Cuenta',
- 'Accounting Menu' => 'MenЗ general',
- 'Add Cash Transfer Transaction' => 'Agregar transacciСn',
- 'Add General Ledger Transaction' => 'AЯadir Nota de Contabilidad',
- 'Address' => 'DirecciСn',
- 'All' => 'Todos',
- 'Amount' => 'Total',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Are you sure you want to delete Transaction' => '©EstА seguro de que desea borrar la transacciСn?',
- 'Asset' => 'Activo',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Balance' => 'Balance',
- 'Bcc' => 'Bcc',
- 'Cannot delete transaction!' => '║No se puede borrar la transacciСn!',
- 'Cannot post transaction for a closed period!' => '║No se puede registrar una transacciСn para un periodo cerrado',
- 'Cannot post transaction!' => '║No se puede registrar la transacciСn',
- 'Cc' => 'Cc',
- 'Confirm!' => 'Confirmar',
- 'Continue' => 'Continuar',
- 'Credit' => 'CrИdito',
- 'Current' => 'Actual',
- 'Customer not on file!' => '║El cliente no existe!',
- 'Date' => 'Fecha',
- 'Debit' => 'DИbito',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Delete' => 'Borrar',
- 'Department' => 'Centro de Costos',
- 'Description' => 'DescripciСn',
- 'E-mail' => 'Correo electrСnico',
- 'Edit Cash Transfer Transaction' => 'Editar TransacciСn en Effectivo',
- 'Edit General Ledger Transaction' => 'Editar Notas Contables',
- 'Equity' => 'Balance',
- 'Expense' => 'Gastos',
- 'FX' => 'Tasa de Cambio',
- 'Feb' => 'Feb',
- 'February' => 'Febrero',
- 'From' => 'De',
- 'GIFI' => 'Plan зnico de Cuentas (PUC)',
- 'GL Transaction' => 'Nota de Contabilidad',
- 'General Ledger' => 'Notas de Contabilidad',
- 'ID' => 'ID',
- 'Include in Report' => 'Incluir en informe',
- 'Income' => 'Ingreso',
- 'Jan' => 'Ene',
- 'January' => 'Enero',
- 'Jul' => 'Jul',
- 'July' => 'Julio',
- 'Jun' => 'Jun',
- 'June' => 'Junio',
- 'Liability' => 'Pasivo',
- 'Mar' => 'Mar',
- 'March' => 'Marzo',
- 'May' => 'Mayo',
- 'May ' => 'Mayo',
- 'Memo' => 'Memo',
- 'Message' => 'Mensaje',
- 'Month' => 'Mes',
- 'Notes' => 'Notas',
- 'Nov' => 'Nov',
- 'November' => 'Noviembre',
- 'Number' => 'NЗmero',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'Out of balance transaction!' => 'TransacciСn fuera de Balance!',
- 'Period' => 'Periodo',
- 'Post' => 'Registrar',
- 'Post as new' => 'Registrar como Nuevo',
- 'Print' => 'Imprimir',
- 'Project' => 'Proyecto',
- 'Project not on file!' => 'Proyecto no existe!',
- 'Quarter' => 'Trimestre',
- 'R' => 'R',
- 'Reference' => 'Referencia',
- 'Reports' => 'Informes',
- 'Sales Invoice ' => 'Facturas de Ventas ',
- 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
- 'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo',
- 'Sep' => 'Sep',
- 'September' => 'Septiembre',
- 'Source' => 'Fuente',
- 'Startdate' => 'Fecha inicial',
- 'Subject' => 'Asunto',
- 'Subtotal' => 'Subtotal',
- 'To' => 'Hasta ',
- 'Transaction Date missing!' => 'No se ha definido la fecha de la transacciСn',
- 'Transaction deleted!' => '║TransacciСn borrada!',
- 'Transaction posted!' => '║TransacciСn registrada!',
- 'Update' => 'Actualizar',
- 'Vendor Invoice ' => 'Factura de Proveedor ',
- 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
- 'Warning!' => 'Alerta!',
- 'Year' => 'AЯo',
- 'Yes' => 'Si',
- 'sent' => 'Enviado',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_rows' => 'display_rows',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_report' => 'generate_report',
- 'gl_subtotal' => 'gl_subtotal',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'update' => 'update',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'transaccion_proveedor' => 'ap_transaction',
- 'gestiСn_de_cobro' => 'ar_transaction',
- 'continuar' => 'continue',
- 'borrar' => 'delete',
- 'nota_de_contabilidad' => 'gl_transaction',
- 'registrar' => 'post',
- 'registrar_como_nuevo' => 'post_as_new',
- 'facturas_de_ventas_' => 'sales_invoice_',
- 'actualizar' => 'update',
- 'factura_de_proveedor_' => 'vendor_invoice_',
- 'si' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/co/hr b/locale/legacy/co/hr
deleted file mode 100755
index 7efccf0b..00000000
--- a/locale/legacy/co/hr
+++ /dev/null
@@ -1,117 +0,0 @@
-$self{texts} = {
- 'AP' => 'Facturas de Proveedores',
- 'Above' => 'Encima de',
- 'Accounting Menu' => 'MenЗ general',
- 'Active' => 'Activo',
- 'Add Deduction' => 'Agregar DeducciСn',
- 'Add Employee' => 'Agregar Empleado',
- 'Address' => 'DirecciСn',
- 'Administrator' => 'Administrador',
- 'After Deduction' => 'Despues DeducciСn',
- 'All' => 'Todos',
- 'Allowances' => 'Permisos',
- 'Amount' => 'Total',
- 'Amount missing!' => 'Falta suma',
- 'BIC' => 'BIC',
- 'Based on' => 'Basado en',
- 'Before Deduction' => 'Antes de la DeducciСn',
- 'Below' => 'Debajo',
- 'City' => 'Ciudad',
- 'Continue' => 'Continuar',
- 'Country' => 'PaМs',
- 'DOB' => 'Fecha de Nacimiento',
- 'Deduct after' => 'Deducir despues de',
- 'Deduction deleted!' => 'DeducciСn borrado!',
- 'Deduction saved!' => 'DeducciСn guardado',
- 'Deductions' => 'Deducciones',
- 'Delete' => 'Borrar',
- 'Description' => 'DescripciСn',
- 'Description missing!' => 'Falta DescripciСn',
- 'E-mail' => 'Correo electrСnico',
- 'Edit Deduction' => 'Editar DeducciСn',
- 'Edit Employee' => 'Editar Empleado',
- 'Employee' => 'Colaborador/Empleado',
- 'Employee Name' => 'Nombre del Empleado',
- 'Employee Number' => 'NЗmero de Empleado',
- 'Employee deleted!' => 'Empleado borrado!',
- 'Employee pays' => 'Empleado cancela',
- 'Employee saved!' => 'Empleado guardado!',
- 'Employees' => 'Empleados',
- 'Employer' => 'Empleador',
- 'Employer pays' => 'Empleador cancela',
- 'Enddate' => 'Fecha final',
- 'Expense' => 'Gastos',
- 'From' => 'De',
- 'Home Phone' => 'TelИfono residencia',
- 'IBAN' => 'IBAN',
- 'ID' => 'ID',
- 'Include in Report' => 'Incluir en informe',
- 'Login' => 'Entrar',
- 'Manager' => 'Administrador',
- 'Maximum' => 'Maximo',
- 'Name' => 'Nombre',
- 'Name missing!' => '║Falta el nombre!',
- 'Notes' => 'Notas',
- 'Number' => 'NЗmero',
- 'Orphaned' => 'HuИrfano',
- 'Payroll Deduction' => 'Deducciones NСmina',
- 'Rate' => 'Tarifa',
- 'Rate missing!' => 'Falta Tarifa!',
- 'Role' => 'FunciСn',
- 'S' => 'S',
- 'SSN' => 'RIF',
- 'Sales' => 'Ventas',
- 'Save' => 'Guardar',
- 'Save as new' => 'Guardar como nuevo',
- 'Startdate' => 'Fecha inicial',
- 'State/Province' => 'Departamento',
- 'Supervisor' => 'Supervisor',
- 'To' => 'Hasta ',
- 'Update' => 'Actualizar',
- 'User' => 'Usuario',
- 'Work Phone' => 'TelИfono (Oficina)',
- 'Zip/Postal Code' => 'CСdigo Postal',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_deduction' => 'add_deduction',
- 'add_employee' => 'add_employee',
- 'continue' => 'continue',
- 'deduction_footer' => 'deduction_footer',
- 'deduction_header' => 'deduction_header',
- 'deduction_links' => 'deduction_links',
- 'delete' => 'delete',
- 'delete_deduction' => 'delete_deduction',
- 'delete_employee' => 'delete_employee',
- 'display' => 'display',
- 'edit' => 'edit',
- 'employee_footer' => 'employee_footer',
- 'employee_header' => 'employee_header',
- 'employee_links' => 'employee_links',
- 'js_menu' => 'js_menu',
- 'list_employees' => 'list_employees',
- 'menubar' => 'menubar',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_deduction' => 'save_deduction',
- 'save_employee' => 'save_employee',
- 'search' => 'search',
- 'search_deduction' => 'search_deduction',
- 'search_employee' => 'search_employee',
- 'section_menu' => 'section_menu',
- 'update' => 'update',
- 'update_deduction' => 'update_deduction',
- 'update_employee' => 'update_employee',
- 'agregar_deducciСn' => 'add_deduction',
- 'agregar_empleado' => 'add_employee',
- 'continuar' => 'continue',
- 'borrar' => 'delete',
- 'guardar' => 'save',
- 'guardar_como_nuevo' => 'save_as_new',
- 'actualizar' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/co/ic b/locale/legacy/co/ic
deleted file mode 100755
index d7ec411d..00000000
--- a/locale/legacy/co/ic
+++ /dev/null
@@ -1,277 +0,0 @@
-$self{texts} = {
- 'A' => 'A',
- 'Accounting Menu' => 'MenЗ general',
- 'Accounts' => 'Cuentas',
- 'Accrual' => 'Acumulado',
- 'Active' => 'Activo',
- 'Add' => 'AЯadir',
- 'Add Assembly' => 'AЯadir compuesto',
- 'Add Labor/Overhead' => 'Agregar Honorarios',
- 'Add Part' => 'AЯadir artМculo',
- 'Add Purchase Order' => 'AЯadir pedido',
- 'Add Quotation' => 'Agregar CotizaciСn',
- 'Add Request for Quotation' => 'Pedir CotizaciСn',
- 'Add Sales Order' => 'AЯadir cotizaciСn',
- 'Add Service' => 'AЯadir servicio',
- 'Address' => 'DirecciСn',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Assemblies' => 'Compuestos',
- 'Assemblies restocked!' => '║Compuestos actualizados en almacen!',
- 'Assembly' => 'Compuesto',
- 'Attachment' => 'Adjunto',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'BOM' => 'Listado de piezas',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'DirecciСn Factura',
- 'Bin' => 'Empaque',
- 'Bin List' => 'Lista Empaque',
- 'Break' => 'Pausa',
- 'COGS' => 'Costo de los artМculos',
- 'Cannot delete item!' => '║No se puede borrar el artМculo!',
- 'Cannot stock assemblies!' => '║No se pueden almacenar los compuestos!',
- 'Cash' => 'Efectivo',
- 'Cc' => 'Cc',
- 'Check Inventory' => 'Revisar Inventario',
- 'City' => 'Ciudad',
- 'Closed' => 'Cerrado',
- 'Company Name' => 'Nombre de la empresa',
- 'Components' => 'Componentes',
- 'Contact' => 'Contacto',
- 'Continue' => 'Continuar',
- 'Copies' => 'Copias',
- 'Cost' => 'Costo',
- 'Country' => 'PaМs',
- 'Curr' => 'Mon.',
- 'Currency' => 'Moneda',
- 'Customer' => 'Cliente',
- 'Customer Number' => 'NЗmero del cliente',
- 'Customer not on file!' => '║El cliente no existe!',
- 'Date' => 'Fecha',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Delete' => 'Borrar',
- 'Delivery Date' => 'Fecha de entrega',
- 'Description' => 'DescripciСn',
- 'Detail' => 'Detalle',
- 'Drawing' => 'Reintegro',
- 'E-mail' => 'Correo electrСnico',
- 'E-mail address missing!' => 'No se ha definido el correo electrСnico',
- 'E-mailed' => 'Enviado por mail',
- 'Edit Assembly' => 'Editar compuesto',
- 'Edit Labor/Overhead' => 'Editar Honorario',
- 'Edit Part' => 'Editar compuesto',
- 'Edit Service' => 'Editar Servicio',
- 'Employee' => 'Colaborador/Empleado',
- 'Expense' => 'Gastos',
- 'Extended' => 'Extendido',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'Febrero',
- 'From' => 'De',
- 'Group' => 'Grupo',
- 'Image' => 'Imagen',
- 'In-line' => 'Incrustado',
- 'Include in Report' => 'Incluir en informe',
- 'Income' => 'Ingreso',
- 'Individual Items' => 'ArtМculos individuales',
- 'Inventory' => 'Inventario',
- 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar este compuesto a obsoleto',
- 'Inventory quantity must be zero before you can set this part obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar este artМculo a obsoleto',
- 'Invoice' => 'Factura de Venta',
- 'Invoice Date missing!' => 'No se ha definido la fecha de la factura',
- 'Invoice Number' => 'NЗmero de factura',
- 'Invoice Number missing!' => 'No se ha definido el nЗmero de la factura',
- 'Item deleted!' => '║Concepto borrado!',
- 'Item not on file!' => 'El concepto no se encuentra en ningЗn archivo',
- 'Items' => 'Productos/Servicios',
- 'Jan' => 'Ene',
- 'January' => 'Enero',
- 'Jul' => 'Jul',
- 'July' => 'Julio',
- 'Jun' => 'Jun',
- 'June' => 'Junio',
- 'Labor/Overhead' => 'Honorarios',
- 'Leadtime' => 'Tiempo de Entrega',
- 'Line Total' => 'Total de la lМnea',
- 'Link Accounts' => 'Enlazar cuentas',
- 'List' => 'Lista',
- 'List Price' => 'Precio de Lista',
- 'Make' => 'Marca',
- 'Mar' => 'Mar',
- 'March' => 'Marzo',
- 'Markup' => 'Margen',
- 'May' => 'Mayo',
- 'May ' => 'Mayo',
- 'Message' => 'Mensaje',
- 'Microfiche' => 'Microficha',
- 'Model' => 'Modelo',
- 'Name' => 'Nombre',
- 'No.' => 'No.',
- 'Notes' => 'Notas',
- 'Nov' => 'Nov',
- 'November' => 'Noviembre',
- 'Number' => 'NЗmero',
- 'Number missing in Row' => 'No se ha definido el nЗmero en la fila',
- 'Obsolete' => 'Obsoleto',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'On Hand' => 'Disponible',
- 'Open' => 'Abierto',
- 'Order' => 'Orden',
- 'Order Date missing!' => 'No se ha definido la fecha de la elaboraciСn',
- 'Order Number' => 'NЗmero de orden',
- 'Order Number missing!' => 'No se ha definido el nЗmero de la orden',
- 'Orphaned' => 'HuИrfano',
- 'PDF' => 'PDF',
- 'Packing List' => 'AlbarАn',
- 'Packing List Date missing!' => 'No se ha definido la fecha del albarАn',
- 'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn',
- 'Part' => 'ArtМculo',
- 'Parts' => 'ArtМculos',
- 'Period' => 'Periodo',
- 'Phone' => 'TelИfono',
- 'Pick List' => 'Lista de Empaque',
- 'Postscript' => 'Postscript',
- 'Price' => 'Precio',
- 'Pricegroup' => 'Grupo de Precios',
- 'Printed' => 'Impreso',
- 'Project' => 'Proyecto',
- 'Purchase Order' => 'Pedido',
- 'Purchase Orders' => 'Pedidos',
- 'Qty' => 'Cantidad',
- 'Quantity exceeds available units to stock!' => 'No hay esta cantidad disponible en el Inventario!',
- 'Quotation' => 'CotizaciСn',
- 'Quotation Date missing!' => 'Falta fecha de cotizaciСn',
- 'Quotation Number missing!' => 'Falta nЗmero de cotizaciСn',
- 'Quotations' => 'Cotizaciones',
- 'RFQ' => 'Solicitar CotizaciСn',
- 'ROP' => 'Tope de envio',
- 'Recd' => 'Cobrado',
- 'Required by' => 'Aceptado el',
- 'SKU' => 'SKU',
- 'Sales Invoice' => 'Facturas de Ventas',
- 'Sales Invoices' => 'Factura de Venta',
- 'Sales Order' => 'Orden de Venta',
- 'Sales Orders' => 'Ordenes de Venta',
- 'Save' => 'Guardar',
- 'Save as new' => 'Guardar como nuevo',
- 'Screen' => 'Pantalla',
- 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
- 'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!',
- 'Sell' => 'Vender',
- 'Sell Price' => 'Precio de venta',
- 'Sep' => 'Sep',
- 'September' => 'Septiembre',
- 'Serial No.' => 'No de Serial',
- 'Serial Number' => 'NЗmero del Serial',
- 'Service' => 'Servicio',
- 'Services' => 'Servicios',
- 'Ship' => 'Envio',
- 'Ship to' => 'Destino',
- 'Shipping Address' => 'DirecciСn del envio',
- 'Short' => 'Corto',
- 'State/Province' => 'Departamento',
- 'Stock' => 'Inventario',
- 'Stock Assembly' => 'Inventariar compuesto',
- 'Subject' => 'Asunto',
- 'Subtotal' => 'Subtotal',
- 'Summary' => 'RИsumen',
- 'Tax' => 'Impuestos',
- 'To' => 'Hasta ',
- 'Top Level' => 'Nivel superior',
- 'Translation not on file!' => 'No hay traducciСn',
- 'Unit' => 'Unidad',
- 'Update' => 'Actualizar',
- 'Updated' => '║Actualizado!',
- 'Vendor' => 'Proveedor',
- 'Vendor Invoice' => 'Factura de Proveedor',
- 'Vendor Invoices' => 'Facturas de Proveedor',
- 'Vendor Number' => 'CСdigo Vendedor',
- 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
- 'Warehouse' => 'Bodega',
- 'Weight' => 'Peso',
- 'What type of item is this?' => '©De quИ tipo es este concepto?',
- 'Work Order' => 'Orden de Trabajo',
- 'Year' => 'AЯo',
- 'Zip/Postal Code' => 'CСdigo Postal',
- 'days' => 'dМas',
- 'sent' => 'Enviado',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_assembly' => 'add_assembly',
- 'add_labor_overhead' => 'add_labor_overhead',
- 'add_part' => 'add_part',
- 'add_service' => 'add_service',
- 'assembly_row' => 'assembly_row',
- 'calc_markup' => 'calc_markup',
- 'check_customer' => 'check_customer',
- 'check_form' => 'check_form',
- 'check_vendor' => 'check_vendor',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'customer_row' => 'customer_row',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'edit_assemblyitem' => 'edit_assemblyitem',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_report' => 'generate_report',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'link_part' => 'link_part',
- 'list_assemblies' => 'list_assemblies',
- 'makemodel_row' => 'makemodel_row',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'parts_subtotal' => 'parts_subtotal',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'requirements' => 'requirements',
- 'requirements_report' => 'requirements_report',
- 'restock_assemblies' => 'restock_assemblies',
- 'rfq' => 'rfq',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'stock_assembly' => 'stock_assembly',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_row' => 'vendor_row',
- 'aЯadir_compuesto' => 'add_assembly',
- 'agregar_honorarios' => 'add_labor_overhead',
- 'aЯadir_artМculo' => 'add_part',
- 'aЯadir_servicio' => 'add_service',
- 'continuar' => 'continue',
- 'borrar' => 'delete',
- 'editar_compuesto' => 'edit_assembly',
- 'editar_compuesto' => 'edit_part',
- 'editar_servicio' => 'edit_service',
- 'guardar' => 'save',
- 'guardar_como_nuevo' => 'save_as_new',
- 'actualizar' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/co/io b/locale/legacy/co/io
deleted file mode 100755
index e39b14fc..00000000
--- a/locale/legacy/co/io
+++ /dev/null
@@ -1,130 +0,0 @@
-$self{texts} = {
- 'Add Purchase Order' => 'AЯadir pedido',
- 'Add Quotation' => 'Agregar CotizaciСn',
- 'Add Request for Quotation' => 'Pedir CotizaciСn',
- 'Add Sales Order' => 'AЯadir cotizaciСn',
- 'Address' => 'DirecciСn',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Attachment' => 'Adjunto',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'DirecciСn Factura',
- 'Bin' => 'Empaque',
- 'Bin List' => 'Lista Empaque',
- 'Cc' => 'Cc',
- 'City' => 'Ciudad',
- 'Company Name' => 'Nombre de la empresa',
- 'Contact' => 'Contacto',
- 'Continue' => 'Continuar',
- 'Copies' => 'Copias',
- 'Country' => 'PaМs',
- 'Customer Number' => 'NЗmero del cliente',
- 'Date' => 'Fecha',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Delivery Date' => 'Fecha de entrega',
- 'Description' => 'DescripciСn',
- 'E-mail' => 'Correo electrСnico',
- 'E-mail address missing!' => 'No se ha definido el correo electrСnico',
- 'E-mailed' => 'Enviado por mail',
- 'Extended' => 'Extendido',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'Febrero',
- 'Group' => 'Grupo',
- 'In-line' => 'Incrustado',
- 'Invoice' => 'Factura de Venta',
- 'Invoice Date missing!' => 'No se ha definido la fecha de la factura',
- 'Invoice Number missing!' => 'No se ha definido el nЗmero de la factura',
- 'Item not on file!' => 'El concepto no se encuentra en ningЗn archivo',
- 'Jan' => 'Ene',
- 'January' => 'Enero',
- 'Jul' => 'Jul',
- 'July' => 'Julio',
- 'Jun' => 'Jun',
- 'June' => 'Junio',
- 'Mar' => 'Mar',
- 'March' => 'Marzo',
- 'May' => 'Mayo',
- 'May ' => 'Mayo',
- 'Message' => 'Mensaje',
- 'Nov' => 'Nov',
- 'November' => 'Noviembre',
- 'Number' => 'NЗmero',
- 'Number missing in Row' => 'No se ha definido el nЗmero en la fila',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'Order Date missing!' => 'No se ha definido la fecha de la elaboraciСn',
- 'Order Number missing!' => 'No se ha definido el nЗmero de la orden',
- 'PDF' => 'PDF',
- 'Packing List' => 'AlbarАn',
- 'Packing List Date missing!' => 'No se ha definido la fecha del albarАn',
- 'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn',
- 'Part' => 'ArtМculo',
- 'Phone' => 'TelИfono',
- 'Pick List' => 'Lista de Empaque',
- 'Postscript' => 'Postscript',
- 'Price' => 'Precio',
- 'Printed' => 'Impreso',
- 'Project' => 'Proyecto',
- 'Purchase Order' => 'Pedido',
- 'Qty' => 'Cantidad',
- 'Quotation' => 'CotizaciСn',
- 'Quotation Date missing!' => 'Falta fecha de cotizaciСn',
- 'Quotation Number missing!' => 'Falta nЗmero de cotizaciСn',
- 'Recd' => 'Cobrado',
- 'Required by' => 'Aceptado el',
- 'SKU' => 'SKU',
- 'Sales Order' => 'Orden de Venta',
- 'Screen' => 'Pantalla',
- 'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!',
- 'Sep' => 'Sep',
- 'September' => 'Septiembre',
- 'Serial No.' => 'No de Serial',
- 'Service' => 'Servicio',
- 'Ship' => 'Envio',
- 'Ship to' => 'Destino',
- 'Shipping Address' => 'DirecciСn del envio',
- 'State/Province' => 'Departamento',
- 'Subject' => 'Asunto',
- 'Subtotal' => 'Subtotal',
- 'To' => 'Hasta ',
- 'Translation not on file!' => 'No hay traducciСn',
- 'Unit' => 'Unidad',
- 'Vendor Number' => 'CСdigo Vendedor',
- 'What type of item is this?' => '©De quИ tipo es este concepto?',
- 'Work Order' => 'Orden de Trabajo',
- 'Zip/Postal Code' => 'CСdigo Postal',
- 'sent' => 'Enviado',
-};
-
-$self{subs} = {
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'new_item' => 'new_item',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rfq' => 'rfq',
- 'sales_order' => 'sales_order',
- 'select_item' => 'select_item',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'continuar' => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/co/ir b/locale/legacy/co/ir
deleted file mode 100755
index d09049a7..00000000
--- a/locale/legacy/co/ir
+++ /dev/null
@@ -1,224 +0,0 @@
-$self{texts} = {
- 'Account' => 'Cuenta',
- 'Accounting Menu' => 'MenЗ general',
- 'Add Purchase Order' => 'AЯadir pedido',
- 'Add Quotation' => 'Agregar CotizaciСn',
- 'Add Request for Quotation' => 'Pedir CotizaciСn',
- 'Add Sales Order' => 'AЯadir cotizaciСn',
- 'Add Vendor Invoice' => 'Agregar Factura de Proveedor',
- 'Address' => 'DirecciСn',
- 'Amount' => 'Total',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Are you sure you want to delete Invoice Number' => '©Esta seguro de que desea borrar la factura nЗmero',
- 'Attachment' => 'Adjunto',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'DirecciСn Factura',
- 'Bin' => 'Empaque',
- 'Bin List' => 'Lista Empaque',
- 'Cannot delete invoice!' => '║No se puede borrar la factura!',
- 'Cannot post invoice for a closed period!' => '║No se puede registrar una factura en un periodo ya cerrado!',
- 'Cannot post invoice!' => '║No se puede registrar la factura!',
- 'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!',
- 'Cc' => 'Cc',
- 'City' => 'Ciudad',
- 'Company Name' => 'Nombre de la empresa',
- 'Confirm!' => 'Confirmar',
- 'Contact' => 'Contacto',
- 'Continue' => 'Continuar',
- 'Copies' => 'Copias',
- 'Country' => 'PaМs',
- 'Credit Limit' => 'Limite de credito',
- 'Currency' => 'Moneda',
- 'Customer Number' => 'NЗmero del cliente',
- 'Customer not on file!' => '║El cliente no existe!',
- 'Date' => 'Fecha',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Delete' => 'Borrar',
- 'Delivery Date' => 'Fecha de entrega',
- 'Department' => 'Centro de Costos',
- 'Description' => 'DescripciСn',
- 'Due Date' => 'Fecha de vencimiento',
- 'E-mail' => 'Correo electrСnico',
- 'E-mail address missing!' => 'No se ha definido el correo electrСnico',
- 'E-mailed' => 'Enviado por mail',
- 'Edit Vendor Invoice' => 'Editar Factura de Proveedor',
- 'Exch' => 'Cambio',
- 'Exchange Rate' => 'Tasa de Cambio',
- 'Exchange rate for payment missing!' => 'Falta Tasa de Cambio',
- 'Exchange rate missing!' => 'Falta Tasa de Cambio',
- 'Extended' => 'Extendido',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'Febrero',
- 'Group' => 'Grupo',
- 'In-line' => 'Incrustado',
- 'Internal Notes' => 'Notas internas',
- 'Invoice' => 'Factura de Venta',
- 'Invoice Date' => 'Fecha de factura',
- 'Invoice Date missing!' => 'No se ha definido la fecha de la factura',
- 'Invoice Number' => 'NЗmero de factura',
- 'Invoice Number missing!' => 'No se ha definido el nЗmero de la factura',
- 'Invoice deleted!' => '║Factura borrada!',
- 'Item not on file!' => 'El concepto no se encuentra en ningЗn archivo',
- 'Jan' => 'Ene',
- 'January' => 'Enero',
- 'Jul' => 'Jul',
- 'July' => 'Julio',
- 'Jun' => 'Jun',
- 'June' => 'Junio',
- 'Language' => 'Idioma',
- 'Mar' => 'Mar',
- 'March' => 'Marzo',
- 'May' => 'Mayo',
- 'May ' => 'Mayo',
- 'Memo' => 'Memo',
- 'Message' => 'Mensaje',
- 'Notes' => 'Notas',
- 'Nov' => 'Nov',
- 'November' => 'Noviembre',
- 'Number' => 'NЗmero',
- 'Number missing in Row' => 'No se ha definido el nЗmero en la fila',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'Order Date missing!' => 'No se ha definido la fecha de la elaboraciСn',
- 'Order Number' => 'NЗmero de orden',
- 'Order Number missing!' => 'No se ha definido el nЗmero de la orden',
- 'PDF' => 'PDF',
- 'Packing List' => 'AlbarАn',
- 'Packing List Date missing!' => 'No se ha definido la fecha del albarАn',
- 'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn',
- 'Part' => 'ArtМculo',
- 'Payment date missing!' => 'No se encuentra la fecha de pago',
- 'Payments' => 'Pagos',
- 'Phone' => 'TelИfono',
- 'Pick List' => 'Lista de Empaque',
- 'Post' => 'Registrar',
- 'Post as new' => 'Registrar como Nuevo',
- 'Postscript' => 'Postscript',
- 'Price' => 'Precio',
- 'Print' => 'Imprimir',
- 'Printed' => 'Impreso',
- 'Project' => 'Proyecto',
- 'Project not on file!' => 'Proyecto no existe!',
- 'Purchase Order' => 'Pedido',
- 'Qty' => 'Cantidad',
- 'Quotation' => 'CotizaciСn',
- 'Quotation Date missing!' => 'Falta fecha de cotizaciСn',
- 'Quotation Number missing!' => 'Falta nЗmero de cotizaciСn',
- 'Recd' => 'Cobrado',
- 'Record in' => 'Registrar en',
- 'Reference' => 'Referencia',
- 'Remaining' => 'Resto',
- 'Required by' => 'Aceptado el',
- 'SKU' => 'SKU',
- 'Sales Order' => 'Orden de Venta',
- 'Screen' => 'Pantalla',
- 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
- 'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo',
- 'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!',
- 'Sep' => 'Sep',
- 'September' => 'Septiembre',
- 'Serial No.' => 'No de Serial',
- 'Service' => 'Servicio',
- 'Ship' => 'Envio',
- 'Ship to' => 'Destino',
- 'Shipping Address' => 'DirecciСn del envio',
- 'Source' => 'Fuente',
- 'Startdate' => 'Fecha inicial',
- 'State/Province' => 'Departamento',
- 'Subject' => 'Asunto',
- 'Subtotal' => 'Subtotal',
- 'Tax Included' => 'Impuestos incluidos en el precio',
- 'To' => 'Hasta ',
- 'Total' => 'Total',
- 'Translation not on file!' => 'No hay traducciСn',
- 'Unit' => 'Unidad',
- 'Update' => 'Actualizar',
- 'Vendor' => 'Proveedor',
- 'Vendor Number' => 'CСdigo Vendedor',
- 'Vendor missing!' => '║Falta el proveedor!',
- 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
- 'Warning!' => 'Alerta!',
- 'What type of item is this?' => '©De quИ tipo es este concepto?',
- 'Work Order' => 'Orden de Trabajo',
- 'Yes' => 'Si',
- 'Zip/Postal Code' => 'CСdigo Postal',
- 'ea' => 'unid.',
- 'posted!' => 'Guardado',
- 'sent' => 'Enviado',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'invoice_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_invoice' => 'prepare_invoice',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'continuar' => 'continue',
- 'borrar' => 'delete',
- 'registrar' => 'post',
- 'registrar_como_nuevo' => 'post_as_new',
- 'pedido' => 'purchase_order',
- 'actualizar' => 'update',
- 'si' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/co/is b/locale/legacy/co/is
deleted file mode 100755
index cf4ca11f..00000000
--- a/locale/legacy/co/is
+++ /dev/null
@@ -1,235 +0,0 @@
-$self{texts} = {
- 'Account' => 'Cuenta',
- 'Accounting Menu' => 'MenЗ general',
- 'Add Purchase Order' => 'AЯadir pedido',
- 'Add Quotation' => 'Agregar CotizaciСn',
- 'Add Request for Quotation' => 'Pedir CotizaciСn',
- 'Add Sales Invoice' => 'AЯadir factura',
- 'Add Sales Order' => 'AЯadir cotizaciСn',
- 'Address' => 'DirecciСn',
- 'Amount' => 'Total',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Are you sure you want to delete Invoice Number' => '©Esta seguro de que desea borrar la factura nЗmero',
- 'Attachment' => 'Adjunto',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'DirecciСn Factura',
- 'Bin' => 'Empaque',
- 'Bin List' => 'Lista Empaque',
- 'Business' => 'Empresa',
- 'Cannot delete invoice!' => '║No se puede borrar la factura!',
- 'Cannot post invoice for a closed period!' => '║No se puede registrar una factura en un periodo ya cerrado!',
- 'Cannot post invoice!' => '║No se puede registrar la factura!',
- 'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!',
- 'Cc' => 'Cc',
- 'City' => 'Ciudad',
- 'Company Name' => 'Nombre de la empresa',
- 'Confirm!' => 'Confirmar',
- 'Contact' => 'Contacto',
- 'Continue' => 'Continuar',
- 'Copies' => 'Copias',
- 'Country' => 'PaМs',
- 'Credit Limit' => 'Limite de credito',
- 'Currency' => 'Moneda',
- 'Customer' => 'Cliente',
- 'Customer Number' => 'NЗmero del cliente',
- 'Customer missing!' => '║Falta el cliente!',
- 'Customer not on file!' => '║El cliente no existe!',
- 'Date' => 'Fecha',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Delete' => 'Borrar',
- 'Delivery Date' => 'Fecha de entrega',
- 'Department' => 'Centro de Costos',
- 'Description' => 'DescripciСn',
- 'Due Date' => 'Fecha de vencimiento',
- 'E-mail' => 'Correo electrСnico',
- 'E-mail address missing!' => 'No se ha definido el correo electrСnico',
- 'E-mailed' => 'Enviado por mail',
- 'Edit Sales Invoice' => 'Editar Factura de Venta',
- 'Exch' => 'Cambio',
- 'Exchange Rate' => 'Tasa de Cambio',
- 'Exchange rate for payment missing!' => 'Falta Tasa de Cambio',
- 'Exchange rate missing!' => 'Falta Tasa de Cambio',
- 'Extended' => 'Extendido',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'Febrero',
- 'Group' => 'Grupo',
- 'In-line' => 'Incrustado',
- 'Internal Notes' => 'Notas internas',
- 'Invoice' => 'Factura de Venta',
- 'Invoice Date' => 'Fecha de factura',
- 'Invoice Date missing!' => 'No se ha definido la fecha de la factura',
- 'Invoice Number' => 'NЗmero de factura',
- 'Invoice Number missing!' => 'No se ha definido el nЗmero de la factura',
- 'Invoice deleted!' => '║Factura borrada!',
- 'Item not on file!' => 'El concepto no se encuentra en ningЗn archivo',
- 'Jan' => 'Ene',
- 'January' => 'Enero',
- 'Jul' => 'Jul',
- 'July' => 'Julio',
- 'Jun' => 'Jun',
- 'June' => 'Junio',
- 'Mar' => 'Mar',
- 'March' => 'Marzo',
- 'May' => 'Mayo',
- 'May ' => 'Mayo',
- 'Memo' => 'Memo',
- 'Message' => 'Mensaje',
- 'Notes' => 'Notas',
- 'Nov' => 'Nov',
- 'November' => 'Noviembre',
- 'Number' => 'NЗmero',
- 'Number missing in Row' => 'No se ha definido el nЗmero en la fila',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'Order Date missing!' => 'No se ha definido la fecha de la elaboraciСn',
- 'Order Number' => 'NЗmero de orden',
- 'Order Number missing!' => 'No se ha definido el nЗmero de la orden',
- 'PDF' => 'PDF',
- 'Packing List' => 'AlbarАn',
- 'Packing List Date missing!' => 'No se ha definido la fecha del albarАn',
- 'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn',
- 'Part' => 'ArtМculo',
- 'Payment date missing!' => 'No se encuentra la fecha de pago',
- 'Payments' => 'Pagos',
- 'Phone' => 'TelИfono',
- 'Pick List' => 'Lista de Empaque',
- 'Post' => 'Registrar',
- 'Post as new' => 'Registrar como Nuevo',
- 'Postscript' => 'Postscript',
- 'Price' => 'Precio',
- 'Print' => 'Imprimir',
- 'Print and Post' => 'Imprimir y Registrar',
- 'Printed' => 'Impreso',
- 'Project' => 'Proyecto',
- 'Project not on file!' => 'Proyecto no existe!',
- 'Purchase Order' => 'Pedido',
- 'Qty' => 'Cantidad',
- 'Quotation' => 'CotizaciСn',
- 'Quotation Date missing!' => 'Falta fecha de cotizaciСn',
- 'Quotation Number missing!' => 'Falta nЗmero de cotizaciСn',
- 'Recd' => 'Cobrado',
- 'Record in' => 'Registrar en',
- 'Reference' => 'Referencia',
- 'Remaining' => 'Resto',
- 'Required by' => 'Aceptado el',
- 'SKU' => 'SKU',
- 'Sales Order' => 'Orden de Venta',
- 'Salesperson' => 'Vendedor',
- 'Screen' => 'Pantalla',
- 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
- 'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo',
- 'Select postscript or PDF!' => '║Seleccione postscript o PDF',
- 'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!',
- 'Sep' => 'Sep',
- 'September' => 'Septiembre',
- 'Serial No.' => 'No de Serial',
- 'Service' => 'Servicio',
- 'Ship' => 'Envio',
- 'Ship to' => 'Destino',
- 'Ship via' => 'Envio por',
- 'Shipping Address' => 'DirecciСn del envio',
- 'Shipping Point' => 'Destino',
- 'Source' => 'Fuente',
- 'Startdate' => 'Fecha inicial',
- 'State/Province' => 'Departamento',
- 'Subject' => 'Asunto',
- 'Subtotal' => 'Subtotal',
- 'Tax Included' => 'Impuestos incluidos en el precio',
- 'To' => 'Hasta ',
- 'Total' => 'Total',
- 'Trade Discount' => 'Descuento',
- 'Translation not on file!' => 'No hay traducciСn',
- 'Unit' => 'Unidad',
- 'Update' => 'Actualizar',
- 'Vendor Number' => 'CСdigo Vendedor',
- 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
- 'Warning!' => 'Alerta!',
- 'What type of item is this?' => '©De quИ tipo es este concepto?',
- 'Work Order' => 'Orden de Trabajo',
- 'Yes' => 'Si',
- 'Zip/Postal Code' => 'CСdigo Postal',
- 'ea' => 'unid.',
- 'posted!' => 'Guardado',
- 'sent' => 'Enviado',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'invoice_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_invoice' => 'prepare_invoice',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'continuar' => 'continue',
- 'borrar' => 'delete',
- 'correo_electrСnico' => 'e_mail',
- 'registrar' => 'post',
- 'registrar_como_nuevo' => 'post_as_new',
- 'imprimir' => 'print',
- 'imprimir_y_registrar' => 'print_and_post',
- 'orden_de_venta' => 'sales_order',
- 'destino' => 'ship_to',
- 'actualizar' => 'update',
- 'si' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/co/jc b/locale/legacy/co/jc
deleted file mode 100755
index a1f2de58..00000000
--- a/locale/legacy/co/jc
+++ /dev/null
@@ -1,92 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'MenЗ general',
- 'Amount' => 'Total',
- 'Closed' => 'Cerrado',
- 'Confirm!' => 'Confirmar',
- 'Continue' => 'Continuar',
- 'Cost' => 'Costo',
- 'Current' => 'Actual',
- 'Date' => 'Fecha',
- 'Date missing!' => '║Falta la fecha!',
- 'Delete' => 'Borrar',
- 'Description' => 'DescripciСn',
- 'Employee' => 'Colaborador/Empleado',
- 'From' => 'De',
- 'ID' => 'ID',
- 'Include in Report' => 'Incluir en informe',
- 'Month' => 'Mes',
- 'Notes' => 'Notas',
- 'Open' => 'Abierto',
- 'PDF' => 'PDF',
- 'Period' => 'Periodo',
- 'Postscript' => 'Postscript',
- 'Print' => 'Imprimir',
- 'Print and Save' => 'Imprimir y Registrar',
- 'Printed' => 'Impreso',
- 'Project Number' => 'NЗmero del Proyecto',
- 'Project Number missing!' => '║Falta el NЗmero de Proyecto!',
- 'Qty' => 'Cantidad',
- 'Quarter' => 'Trimestre',
- 'Save' => 'Guardar',
- 'Save as new' => 'Guardar como nuevo',
- 'Screen' => 'Pantalla',
- 'Select postscript or PDF!' => '║Seleccione postscript o PDF',
- 'Startdate' => 'Fecha inicial',
- 'Subtotal' => 'Subtotal',
- 'To' => 'Hasta ',
- 'Total' => 'Total',
- 'Update' => 'Actualizar',
- 'Warning!' => 'Alerta!',
- 'Year' => 'AЯo',
- 'Yes' => 'Si',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_stores_card' => 'add_stores_card',
- 'add_time_card' => 'add_time_card',
- 'continue' => 'continue',
- 'delete' => 'delete',
- 'delete_timecard' => 'delete_timecard',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'jcitems_links' => 'jcitems_links',
- 'js_menu' => 'js_menu',
- 'list_storescard' => 'list_storescard',
- 'list_timecard' => 'list_timecard',
- 'menubar' => 'menubar',
- 'prepare_storescard' => 'prepare_storescard',
- 'prepare_timecard' => 'prepare_timecard',
- 'print' => 'print',
- 'print_and_save' => 'print_and_save',
- 'print_and_save_as_new' => 'print_and_save_as_new',
- 'print_options' => 'print_options',
- 'print_timecard' => 'print_timecard',
- 'resave' => 'resave',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'storescard_footer' => 'storescard_footer',
- 'storescard_header' => 'storescard_header',
- 'timecard_footer' => 'timecard_footer',
- 'timecard_header' => 'timecard_header',
- 'update' => 'update',
- 'yes' => 'yes',
- 'yes_delete_timecard' => 'yes_delete_timecard',
- 'continuar' => 'continue',
- 'borrar' => 'delete',
- 'imprimir' => 'print',
- 'imprimir_y_registrar' => 'print_and_save',
- 'guardar' => 'save',
- 'guardar_como_nuevo' => 'save_as_new',
- 'actualizar' => 'update',
- 'si' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/co/locales.pl b/locale/legacy/co/locales.pl
deleted file mode 100755
index 65674c9a..00000000
--- a/locale/legacy/co/locales.pl
+++ /dev/null
@@ -1,3 +0,0 @@
-#!/usr/bin/perl
-
-require "../../LedgerSMB/locales.pl"
diff --git a/locale/legacy/co/login b/locale/legacy/co/login
deleted file mode 100755
index c3d1eb8b..00000000
--- a/locale/legacy/co/login
+++ /dev/null
@@ -1,24 +0,0 @@
-$self{texts} = {
- 'Company' => 'Empresa',
- 'Continue' => 'Continuar',
- 'Dataset is newer than version!' => 'La base de datos estА mАs actual que la versiСn del programa',
- 'Incorrect Dataset version!' => 'VersiСn de base de datos incorrecta',
- 'Login' => 'Entrar',
- 'Name' => 'Nombre',
- 'Password' => 'ContraseЯa',
- 'Upgrading to Version' => 'Actulaizando a versiСn',
- 'Version' => 'VersiСn',
- 'You did not enter a name!' => 'No ha introducido el nombre',
- 'done' => 'hecho',
-};
-
-$self{subs} = {
- 'login' => 'login',
- 'login_screen' => 'login_screen',
- 'logout' => 'logout',
- 'selectdataset' => 'selectdataset',
- 'entrar' => 'login',
-};
-
-1;
-
diff --git a/locale/legacy/co/menu b/locale/legacy/co/menu
deleted file mode 100755
index 00611439..00000000
--- a/locale/legacy/co/menu
+++ /dev/null
@@ -1,135 +0,0 @@
-$self{texts} = {
- 'AP' => 'Facturas de Proveedores',
- 'AP Aging' => 'Cartera',
- 'AP Transaction' => 'Transaccion Proveedor',
- 'AR' => 'Factura de Ventas',
- 'AR Aging' => 'Cartera ',
- 'AR Transaction' => 'GestiСn de cobro',
- 'Accounting Menu' => 'MenЗ general',
- 'Add Account' => 'AЯadir cuenta',
- 'Add Assembly' => 'AЯadir compuesto',
- 'Add Business' => 'Agregar Empresa',
- 'Add Customer' => 'AЯadir cliente',
- 'Add Department' => 'Agregar Centro de Costos',
- 'Add Employee' => 'Agregar Empleado',
- 'Add GIFI' => 'AЯadir cuenta PUC',
- 'Add Group' => 'Agregar Grupo',
- 'Add Labor/Overhead' => 'Agregar Honorarios',
- 'Add Language' => 'Agregar Idioma',
- 'Add Part' => 'AЯadir artМculo',
- 'Add Pricegroup' => 'AЯadir Grupo de Precios',
- 'Add Project' => 'AЯadir proyecto',
- 'Add SIC' => 'Agregar SIC',
- 'Add Service' => 'AЯadir servicio',
- 'Add Transaction' => 'AЯadir TransacciСn',
- 'Add Vendor' => 'AЯadir proveedor',
- 'Add Warehouse' => 'Agregar Bodega',
- 'All Items' => 'Todo',
- 'Assemblies' => 'Compuestos',
- 'Audit Control' => 'Control de auditorМa',
- 'Backup' => 'Copia de seguridad de los datos',
- 'Balance Sheet' => 'Hoja de balance',
- 'Bin List' => 'Lista Empaque',
- 'Bin Lists' => 'Listas Empaque',
- 'Cash' => 'Efectivo',
- 'Chart of Accounts' => 'Plan de cuentas',
- 'Check' => 'Cheque',
- 'Components' => 'Componentes',
- 'Customers' => 'Clientes',
- 'Defaults' => 'Preferencias',
- 'Departments' => 'Centro de Costos',
- 'Description' => 'DescripciСn',
- 'Employees' => 'Empleados',
- 'General Ledger' => 'Notas de Contabilidad',
- 'Goods & Services' => 'Bienes y servicios',
- 'Groups' => 'Grupos',
- 'HR' => 'Recursos Humanos',
- 'HTML Templates' => 'Plantillas HTML',
- 'History' => 'Historial',
- 'Income Statement' => 'Estado de Resultados',
- 'Invoice' => 'Factura de Venta',
- 'LaTeX Templates' => 'Plantillas LaTeX',
- 'Labor/Overhead' => 'Honorarios',
- 'Language' => 'Idioma',
- 'List Accounts' => 'Mostrar Plan зnico de Cuentas',
- 'List Businesses' => 'Mostrar empresas',
- 'List Departments' => 'Mostrar Centro de Costos',
- 'List GIFI' => 'Mostrar PUC',
- 'List Languages' => 'Mostrar Idiomas',
- 'List Projects' => 'Mostrar Projectos',
- 'List SIC' => 'Mostrar SIC',
- 'List Warehouses' => 'Mostar bodegas',
- 'Logout' => 'Salir',
- 'New Window' => 'Nueva Ventana',
- 'Non-taxable' => 'Sin Impuestos',
- 'Open' => 'Abierto',
- 'Order Entry' => 'Cotizaciones y pedidos',
- 'Outstanding' => 'Impagados',
- 'POS' => 'Punto de Venta',
- 'POS Invoice' => 'Factura Punto de Venta',
- 'Packing List' => 'AlbarАn',
- 'Packing Lists' => 'Lista de empaque',
- 'Parts' => 'ArtМculos',
- 'Payment' => 'Comprobante de Egreso',
- 'Payments' => 'Pagos',
- 'Pick List' => 'Lista de Empaque',
- 'Pick Lists' => 'Listas de Empaque',
- 'Preferences' => 'Preferencias',
- 'Pricegroups' => 'Grupos de Precios',
- 'Print' => 'Imprimir',
- 'Projects' => 'Proyectos',
- 'Purchase Order' => 'Pedido',
- 'Purchase Orders' => 'Pedidos',
- 'Quotation' => 'CotizaciСn',
- 'Quotations' => 'Cotizaciones',
- 'RFQ' => 'Solicitar CotizaciСn',
- 'RFQs' => 'Cotizaciones solicitados',
- 'Receipt' => 'Recibo',
- 'Receipts' => 'Recibos',
- 'Receive' => 'Recibir',
- 'Reconciliation' => 'ReconciliaciСn',
- 'Reports' => 'Informes',
- 'SIC' => 'SIC',
- 'Sale' => 'Venta',
- 'Sales Invoice' => 'Facturas de Ventas',
- 'Sales Invoices' => 'Factura de Venta',
- 'Sales Order' => 'Orden de Venta',
- 'Sales Orders' => 'Ordenes de Venta',
- 'Save to File' => 'Guardar en un archivo',
- 'Search' => 'BЗsqueda',
- 'Send by E-Mail' => 'Enviar por correo electrСnico',
- 'Services' => 'Servicios',
- 'Ship' => 'Envio',
- 'Shipping' => 'Envio',
- 'Statement' => 'Estado de cuenta',
- 'Stock Assembly' => 'Inventariar compuesto',
- 'Stylesheet' => 'Hoja de estilo',
- 'System' => 'Sistema',
- 'Tax collected' => 'Impuestos cobrados Clientes',
- 'Tax paid' => 'Impuestos pagados',
- 'Text Templates' => 'Plantillas de Texto',
- 'Transactions' => 'Transacciones',
- 'Transfer' => 'Transferencia',
- 'Transfer Inventory' => 'Transferir Inventario',
- 'Translations' => 'Traducciones',
- 'Trial Balance' => 'Balance de ComprobaciСn',
- 'Type of Business' => 'Clase de Negocio',
- 'Vendor Invoice' => 'Factura de Proveedor',
- 'Vendors' => 'Proveedores',
- 'Version' => 'VersiСn',
- 'Warehouses' => 'Bodegas',
- 'Work Order' => 'Orden de Trabajo',
- 'Work Orders' => 'Ordenes de Trabajo',
- 'Yearend' => 'Fin del AЯo',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'display' => 'display',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'section_menu' => 'section_menu',
-};
-
-1;
-
diff --git a/locale/legacy/co/oe b/locale/legacy/co/oe
deleted file mode 100755
index 54cfa783..00000000
--- a/locale/legacy/co/oe
+++ /dev/null
@@ -1,321 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'MenЗ general',
- 'Add Exchange Rate' => 'Agregar Tasa de Cambio',
- 'Add Purchase Order' => 'AЯadir pedido',
- 'Add Quotation' => 'Agregar CotizaciСn',
- 'Add Request for Quotation' => 'Pedir CotizaciСn',
- 'Add Sales Invoice' => 'AЯadir factura',
- 'Add Sales Order' => 'AЯadir cotizaciСn',
- 'Add Vendor Invoice' => 'Agregar Factura de Proveedor',
- 'Address' => 'DirecciСn',
- 'Amount' => 'Total',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Are you sure you want to delete Order Number' => '©Esta seguro de que desea borrar la orden nЗmero?',
- 'Are you sure you want to delete Quotation Number' => 'Seguro que quiere borrar la cotizaciСn nЗmero',
- 'Attachment' => 'Adjunto',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'DirecciСn Factura',
- 'Bin' => 'Empaque',
- 'Bin List' => 'Lista Empaque',
- 'Business' => 'Empresa',
- 'C' => 'C',
- 'Cannot delete order!' => '║No se puede borrar el pedido!',
- 'Cannot delete quotation!' => 'No puedo borrar cotizaciСn!',
- 'Cannot save order!' => '║No se puede guardar el pedido!',
- 'Cannot save quotation!' => 'No puedo guardar cotizaciСn!',
- 'Cc' => 'Cc',
- 'City' => 'Ciudad',
- 'Closed' => 'Cerrado',
- 'Company Name' => 'Nombre de la empresa',
- 'Confirm!' => 'Confirmar',
- 'Contact' => 'Contacto',
- 'Continue' => 'Continuar',
- 'Copies' => 'Copias',
- 'Cost' => 'Costo',
- 'Could not save!' => 'No pude guardar',
- 'Could not transfer Inventory!' => 'No puedo transferir inventario!',
- 'Country' => 'PaМs',
- 'Credit Limit' => 'Limite de credito',
- 'Curr' => 'Mon.',
- 'Currency' => 'Moneda',
- 'Current' => 'Actual',
- 'Customer' => 'Cliente',
- 'Customer Number' => 'NЗmero del cliente',
- 'Customer missing!' => '║Falta el cliente!',
- 'Customer not on file!' => '║El cliente no existe!',
- 'Date' => 'Fecha',
- 'Date Received' => 'Fecha recibido',
- 'Date received missing!' => 'Faltas datos',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Delete' => 'Borrar',
- 'Delivery Date' => 'Fecha de entrega',
- 'Department' => 'Centro de Costos',
- 'Description' => 'DescripciСn',
- 'Done' => 'Hecho',
- 'E-mail' => 'Correo electrСnico',
- 'E-mail address missing!' => 'No se ha definido el correo electrСnico',
- 'E-mailed' => 'Enviado por mail',
- 'Edit Purchase Order' => 'Editar Pedido',
- 'Edit Quotation' => 'Editar CotizaciСn',
- 'Edit Request for Quotation' => 'Editar Solicitud de CotizaciСn',
- 'Edit Sales Order' => 'Editar CotizaciСn',
- 'Employee' => 'Colaborador/Empleado',
- 'Exchange Rate' => 'Tasa de Cambio',
- 'Exchange rate missing!' => 'Falta Tasa de Cambio',
- 'Extended' => 'Extendido',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'Febrero',
- 'From' => 'De',
- 'Group' => 'Grupo',
- 'ID' => 'ID',
- 'In-line' => 'Incrustado',
- 'Include in Report' => 'Incluir en informe',
- 'Internal Notes' => 'Notas internas',
- 'Inventory saved!' => 'Inventario guardado!',
- 'Inventory transferred!' => 'Inventario transferido!',
- 'Invoice' => 'Factura de Venta',
- 'Invoice Date missing!' => 'No se ha definido la fecha de la factura',
- 'Invoice Number missing!' => 'No se ha definido el nЗmero de la factura',
- 'Item not on file!' => 'El concepto no se encuentra en ningЗn archivo',
- 'Jan' => 'Ene',
- 'January' => 'Enero',
- 'Jul' => 'Jul',
- 'July' => 'Julio',
- 'Jun' => 'Jun',
- 'June' => 'Junio',
- 'Manager' => 'Administrador',
- 'Mar' => 'Mar',
- 'March' => 'Marzo',
- 'May' => 'Mayo',
- 'May ' => 'Mayo',
- 'Message' => 'Mensaje',
- 'Month' => 'Mes',
- 'No.' => 'No.',
- 'Notes' => 'Notas',
- 'Nothing entered!' => 'InformaciСn Incompleta',
- 'Nothing selected!' => '║No es seleccionado nada!',
- 'Nothing to transfer!' => 'Nada para transferir',
- 'Nov' => 'Nov',
- 'November' => 'Noviembre',
- 'Number' => 'NЗmero',
- 'Number missing in Row' => 'No se ha definido el nЗmero en la fila',
- 'O' => 'O',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'Open' => 'Abierto',
- 'Order' => 'Orden',
- 'Order Date' => 'Fecha de elaboraciСn',
- 'Order Date missing!' => 'No se ha definido la fecha de la elaboraciСn',
- 'Order Number' => 'NЗmero de orden',
- 'Order Number missing!' => 'No se ha definido el nЗmero de la orden',
- 'Order deleted!' => '║Orden borrada!',
- 'Order saved!' => 'Pedido guardado',
- 'PDF' => 'PDF',
- 'Packing List' => 'AlbarАn',
- 'Packing List Date missing!' => 'No se ha definido la fecha del albarАn',
- 'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn',
- 'Part' => 'ArtМculo',
- 'Period' => 'Periodo',
- 'Phone' => 'TelИfono',
- 'Pick List' => 'Lista de Empaque',
- 'Postscript' => 'Postscript',
- 'Price' => 'Precio',
- 'Print' => 'Imprimir',
- 'Print and Save' => 'Imprimir y Registrar',
- 'Printed' => 'Impreso',
- 'Project' => 'Proyecto',
- 'Project not on file!' => 'Proyecto no existe!',
- 'Purchase Order' => 'Pedido',
- 'Purchase Orders' => 'Pedidos',
- 'Qty' => 'Cantidad',
- 'Quarter' => 'Trimestre',
- 'Quotation' => 'CotizaciСn',
- 'Quotation ' => 'CotizaciСn ',
- 'Quotation Date' => 'Fecha de cotizaciСn',
- 'Quotation Date missing!' => 'Falta fecha de cotizaciСn',
- 'Quotation Number' => 'NЗmero cotizaciСn',
- 'Quotation Number missing!' => 'Falta nЗmero de cotizaciСn',
- 'Quotation deleted!' => 'CotizaciСn borrado',
- 'Quotations' => 'Cotizaciones',
- 'RFQ' => 'Solicitar CotizaciСn',
- 'RFQ ' => 'Solicitud de CotizaciСn ',
- 'RFQ Number' => 'NЗmero de CotizaciСn',
- 'Recd' => 'Cobrado',
- 'Receive Merchandise' => 'Recibir mercancia',
- 'Reference' => 'Referencia',
- 'Remaining' => 'Resto',
- 'Request for Quotation' => 'Solicitar CotizaciСn',
- 'Request for Quotations' => 'Solicitar Cotizaciones',
- 'Required by' => 'Aceptado el',
- 'SKU' => 'SKU',
- 'Sales Invoice' => 'Facturas de Ventas',
- 'Sales Order' => 'Orden de Venta',
- 'Sales Orders' => 'Ordenes de Venta',
- 'Salesperson' => 'Vendedor',
- 'Save' => 'Guardar',
- 'Save as new' => 'Guardar como nuevo',
- 'Screen' => 'Pantalla',
- 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
- 'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo',
- 'Select postscript or PDF!' => '║Seleccione postscript o PDF',
- 'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!',
- 'Sep' => 'Sep',
- 'September' => 'Septiembre',
- 'Serial No.' => 'No de Serial',
- 'Service' => 'Servicio',
- 'Ship' => 'Envio',
- 'Ship Merchandise' => 'Enviar MercancМa',
- 'Ship to' => 'Destino',
- 'Ship via' => 'Envio por',
- 'Shipping Address' => 'DirecciСn del envio',
- 'Shipping Date' => 'Fecha del Envio',
- 'Shipping Date missing!' => 'Falta Fecha del Envio',
- 'Shipping Point' => 'Destino',
- 'Startdate' => 'Fecha inicial',
- 'State/Province' => 'Departamento',
- 'Subject' => 'Asunto',
- 'Subtotal' => 'Subtotal',
- 'Tax' => 'Impuestos',
- 'Tax Included' => 'Impuestos incluidos en el precio',
- 'Terms' => 'Condiciones',
- 'To' => 'Hasta ',
- 'Total' => 'Total',
- 'Trade Discount' => 'Descuento',
- 'Transfer' => 'Transferencia',
- 'Transfer Inventory' => 'Transferir Inventario',
- 'Transfer to' => 'Transferir a',
- 'Translation not on file!' => 'No hay traducciСn',
- 'Unit' => 'Unidad',
- 'Update' => 'Actualizar',
- 'Valid until' => 'VАlido hasta',
- 'Vendor' => 'Proveedor',
- 'Vendor Invoice' => 'Factura de Proveedor',
- 'Vendor Number' => 'CСdigo Vendedor',
- 'Vendor missing!' => '║Falta el proveedor!',
- 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
- 'Warehouse' => 'Bodega',
- 'Warning!' => 'Alerta!',
- 'What type of item is this?' => '©De quИ tipo es este concepto?',
- 'Work Order' => 'Orden de Trabajo',
- 'Year' => 'AЯo',
- 'Yes' => 'Si',
- 'Zip/Postal Code' => 'CСdigo Postal',
- 'days' => 'dМas',
- 'ea' => 'unid.',
- 'sent' => 'Enviado',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'backorder_exchangerate' => 'backorder_exchangerate',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'consolidate_orders' => 'consolidate_orders',
- 'continue' => 'continue',
- 'create_backorder' => 'create_backorder',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'display_ship_receive' => 'display_ship_receive',
- 'done' => 'done',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_orders' => 'generate_orders',
- 'generate_purchase_orders' => 'generate_purchase_orders',
- 'gl_transaction' => 'gl_transaction',
- 'invoice' => 'invoice',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_transfer' => 'list_transfer',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'order_links' => 'order_links',
- 'po_orderitems' => 'po_orderitems',
- 'post_as_new' => 'post_as_new',
- 'prepare_order' => 'prepare_order',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_and_save' => 'print_and_save',
- 'print_and_save_as_new' => 'print_and_save_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'quotation_' => 'quotation_',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'rfq_' => 'rfq_',
- 'sales_invoice' => 'sales_invoice',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_exchangerate' => 'save_exchangerate',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'search_transfer' => 'search_transfer',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'select_vendor' => 'select_vendor',
- 'send_email' => 'send_email',
- 'ship_receive' => 'ship_receive',
- 'ship_to' => 'ship_to',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'transfer' => 'transfer',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'vendor_selected' => 'vendor_selected',
- 'yes' => 'yes',
- 'continuar' => 'continue',
- 'borrar' => 'delete',
- 'hecho' => 'done',
- 'correo_electrСnico' => 'e_mail',
- 'imprimir' => 'print',
- 'imprimir_y_registrar' => 'print_and_save',
- 'pedido' => 'purchase_order',
- 'cotizaciСn' => 'quotation',
- 'cotizaciСn_' => 'quotation_',
- 'solicitar_cotizaciСn' => 'rfq',
- 'solicitud_de_cotizaciСn_' => 'rfq_',
- 'facturas_de_ventas' => 'sales_invoice',
- 'orden_de_venta' => 'sales_order',
- 'guardar' => 'save',
- 'guardar_como_nuevo' => 'save_as_new',
- 'destino' => 'ship_to',
- 'transferencia' => 'transfer',
- 'actualizar' => 'update',
- 'factura_de_proveedor' => 'vendor_invoice',
- 'si' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/co/pe b/locale/legacy/co/pe
deleted file mode 100755
index e8720c60..00000000
--- a/locale/legacy/co/pe
+++ /dev/null
@@ -1,141 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'MenЗ general',
- 'Active' => 'Activo',
- 'Add' => 'AЯadir',
- 'Add Group' => 'Agregar Grupo',
- 'Add Pricegroup' => 'AЯadir Grupo de Precios',
- 'Add Project' => 'AЯadir proyecto',
- 'Address' => 'DirecciСn',
- 'All' => 'Todos',
- 'Amount' => 'Total',
- 'Assembly' => 'Compuesto',
- 'Bin' => 'Empaque',
- 'Continue' => 'Continuar',
- 'Current' => 'Actual',
- 'Customer' => 'Cliente',
- 'Customer missing!' => '║Falta el cliente!',
- 'Customer not on file!' => '║El cliente no existe!',
- 'Date' => 'Fecha',
- 'Delete' => 'Borrar',
- 'Description' => 'DescripciСn',
- 'Description Translations' => 'DescripciСn TraducciСn',
- 'Detail' => 'Detalle',
- 'Edit Description Translations' => 'Editar DescripciСn TraducciСn',
- 'Edit Group' => 'Editar Grupo',
- 'Edit Pricegroup' => 'Editar Grupo de Precios',
- 'Edit Project' => 'Editar Proyecto',
- 'Employee' => 'Colaborador/Empleado',
- 'Enddate' => 'Fecha final',
- 'From' => 'De',
- 'Group' => 'Grupo',
- 'Group Translations' => 'TraducciСn Grupos',
- 'Group deleted!' => 'Grupo eleminado!',
- 'Group missing!' => 'Falta el grupo',
- 'Group saved!' => 'Grupo guardado!',
- 'Groups' => 'Grupos',
- 'Income' => 'Ingreso',
- 'Language' => 'Idioma',
- 'Languages not defined!' => 'Idiomas no configuradas!',
- 'Link Accounts' => 'Enlazar cuentas',
- 'List Price' => 'Precio de Lista',
- 'Month' => 'Mes',
- 'Notes' => 'Notas',
- 'Nothing selected!' => '║No es seleccionado nada!',
- 'Number' => 'NЗmero',
- 'Orphaned' => 'HuИrfano',
- 'Period' => 'Periodo',
- 'Pricegroup' => 'Grupo de Precios',
- 'Pricegroup deleted!' => 'Grupo Borrado!',
- 'Pricegroup missing!' => 'Falta Grupo!',
- 'Pricegroup saved!' => 'Guardado!',
- 'Pricegroups' => 'Grupos de Precios',
- 'Project' => 'Proyecto',
- 'Project Description Translations' => 'DescripciСn TraducciСn del Proyecto',
- 'Project Number' => 'NЗmero del Proyecto',
- 'Project deleted!' => '║Proyecto borrado!',
- 'Project saved!' => '║Proyecto guardado ',
- 'Projects' => 'Proyectos',
- 'Qty' => 'Cantidad',
- 'Quarter' => 'Trimestre',
- 'Save' => 'Guardar',
- 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
- 'Sell Price' => 'Precio de venta',
- 'Startdate' => 'Fecha inicial',
- 'Summary' => 'RИsumen',
- 'Tax' => 'Impuestos',
- 'To' => 'Hasta ',
- 'Translation' => 'TraducciСn',
- 'Translation deleted!' => 'TraducciСn Borrada!',
- 'Translations saved!' => 'Guardado',
- 'Unit' => 'Unidad',
- 'Update' => 'Actualizar',
- 'Updated' => '║Actualizado!',
- 'Vendor' => 'Proveedor',
- 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
- 'Weight' => 'Peso',
- 'Year' => 'AЯo',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_group' => 'add_group',
- 'add_job' => 'add_job',
- 'add_pricegroup' => 'add_pricegroup',
- 'add_project' => 'add_project',
- 'continue' => 'continue',
- 'customer_selected' => 'customer_selected',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'edit_translation' => 'edit_translation',
- 'generate_sales_orders' => 'generate_sales_orders',
- 'jcitems' => 'jcitems',
- 'job_footer' => 'job_footer',
- 'job_header' => 'job_header',
- 'job_report' => 'job_report',
- 'js_menu' => 'js_menu',
- 'list_projects' => 'list_projects',
- 'list_stock' => 'list_stock',
- 'list_translations' => 'list_translations',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'partsgroup_footer' => 'partsgroup_footer',
- 'partsgroup_header' => 'partsgroup_header',
- 'partsgroup_report' => 'partsgroup_report',
- 'prepare_job' => 'prepare_job',
- 'prepare_partsgroup' => 'prepare_partsgroup',
- 'prepare_pricegroup' => 'prepare_pricegroup',
- 'prepare_project' => 'prepare_project',
- 'pricegroup_footer' => 'pricegroup_footer',
- 'pricegroup_header' => 'pricegroup_header',
- 'pricegroup_report' => 'pricegroup_report',
- 'project_footer' => 'project_footer',
- 'project_header' => 'project_header',
- 'project_jcitems_list' => 'project_jcitems_list',
- 'project_report' => 'project_report',
- 'project_sales_order' => 'project_sales_order',
- 'sales_order_footer' => 'sales_order_footer',
- 'sales_order_header' => 'sales_order_header',
- 'save' => 'save',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_customer' => 'select_customer',
- 'select_name' => 'select_name',
- 'stock' => 'stock',
- 'translation' => 'translation',
- 'translation_footer' => 'translation_footer',
- 'translation_header' => 'translation_header',
- 'update' => 'update',
- 'agregar_grupo' => 'add_group',
- 'aЯadir_grupo_de_precios' => 'add_pricegroup',
- 'aЯadir_proyecto' => 'add_project',
- 'continuar' => 'continue',
- 'borrar' => 'delete',
- 'guardar' => 'save',
- 'actualizar' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/co/pos b/locale/legacy/co/pos
deleted file mode 100755
index 51506574..00000000
--- a/locale/legacy/co/pos
+++ /dev/null
@@ -1,80 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'MenЗ general',
- 'Add POS Invoice' => 'Agregar Factura POS',
- 'Amount' => 'Total',
- 'Business' => 'Empresa',
- 'Cannot post transaction!' => '║No se puede registrar la transacciСn',
- 'Change' => 'Cambiar',
- 'Continue' => 'Continuar',
- 'Credit Limit' => 'Limite de credito',
- 'Currency' => 'Moneda',
- 'Current' => 'Actual',
- 'Customer' => 'Cliente',
- 'Customer missing!' => '║Falta el cliente!',
- 'Delete' => 'Borrar',
- 'Department' => 'Centro de Costos',
- 'Description' => 'DescripciСn',
- 'Edit POS Invoice' => 'Editar Factura Punto de Venta',
- 'Exchange Rate' => 'Tasa de Cambio',
- 'Exchange rate missing!' => 'Falta Tasa de Cambio',
- 'Extended' => 'Extendido',
- 'From' => 'De',
- 'Language' => 'Idioma',
- 'Memo' => 'Memo',
- 'Month' => 'Mes',
- 'Number' => 'NЗmero',
- 'Open' => 'Abierto',
- 'Period' => 'Periodo',
- 'Post' => 'Registrar',
- 'Posted!' => 'Agregado!',
- 'Price' => 'Precio',
- 'Print' => 'Imprimir',
- 'Print and Post' => 'Imprimir y Registrar',
- 'Printed' => 'Impreso',
- 'Qty' => 'Cantidad',
- 'Quarter' => 'Trimestre',
- 'Receipts' => 'Recibos',
- 'Record in' => 'Registrar en',
- 'Remaining' => 'Resto',
- 'Salesperson' => 'Vendedor',
- 'Screen' => 'Pantalla',
- 'Source' => 'Fuente',
- 'Subtotal' => 'Subtotal',
- 'Tax Included' => 'Impuestos incluidos en el precio',
- 'To' => 'Hasta ',
- 'Total' => 'Total',
- 'Trade Discount' => 'Descuento',
- 'Unit' => 'Unidad',
- 'Update' => 'Actualizar',
- 'Year' => 'AЯo',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'display' => 'display',
- 'display_row' => 'display_row',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'js_menu' => 'js_menu',
- 'lookup_partsgroup' => 'lookup_partsgroup',
- 'menubar' => 'menubar',
- 'openinvoices' => 'openinvoices',
- 'post' => 'post',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'receipts' => 'receipts',
- 'section_menu' => 'section_menu',
- 'continuar' => 'continue',
- 'borrar' => 'delete',
- 'registrar' => 'post',
- 'imprimir' => 'print',
- 'imprimir_y_registrar' => 'print_and_post',
- 'actualizar' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/co/ps b/locale/legacy/co/ps
deleted file mode 100755
index 68af829c..00000000
--- a/locale/legacy/co/ps
+++ /dev/null
@@ -1,358 +0,0 @@
-$self{texts} = {
- 'AP Aging' => 'Cartera',
- 'AP Outstanding' => 'Impagados Proveedores',
- 'AP Transaction' => 'Transaccion Proveedor',
- 'AP Transactions' => 'Gestiones de pagos',
- 'AR Aging' => 'Cartera ',
- 'AR Outstanding' => 'Impagados Cartera',
- 'AR Transaction' => 'GestiСn de cobro',
- 'AR Transactions' => 'Gestiones de cobros',
- 'Account' => 'Cuenta',
- 'Account Number' => 'NЗmero de cuenta',
- 'Accounting Menu' => 'MenЗ general',
- 'Accounts' => 'Cuentas',
- 'Accrual' => 'Acumulado',
- 'Add AP Transaction' => 'AЯadir Asiento de CxP',
- 'Add AR Transaction' => 'AЯadir Asiento de CxC',
- 'Add POS Invoice' => 'Agregar Factura POS',
- 'Add Purchase Order' => 'AЯadir pedido',
- 'Add Quotation' => 'Agregar CotizaciСn',
- 'Add Request for Quotation' => 'Pedir CotizaciСn',
- 'Add Sales Invoice' => 'AЯadir factura',
- 'Add Sales Order' => 'AЯadir cotizaciСn',
- 'Address' => 'DirecciСn',
- 'All Accounts' => 'Todas las Cuentas',
- 'Amount' => 'Total',
- 'Amount Due' => 'Cantidad adeudada',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Are you sure you want to delete Invoice Number' => '©Esta seguro de que desea borrar la factura nЗmero',
- 'Are you sure you want to delete Transaction' => '©EstА seguro de que desea borrar la transacciСn?',
- 'Attachment' => 'Adjunto',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Balance' => 'Balance',
- 'Balance Sheet' => 'Hoja de balance',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'DirecciСn Factura',
- 'Bin' => 'Empaque',
- 'Bin List' => 'Lista Empaque',
- 'Business' => 'Empresa',
- 'Cannot delete invoice!' => '║No se puede borrar la factura!',
- 'Cannot delete transaction!' => '║No se puede borrar la transacciСn!',
- 'Cannot post invoice for a closed period!' => '║No se puede registrar una factura en un periodo ya cerrado!',
- 'Cannot post invoice!' => '║No se puede registrar la factura!',
- 'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!',
- 'Cannot post transaction for a closed period!' => '║No se puede registrar una transacciСn para un periodo cerrado',
- 'Cannot post transaction!' => '║No se puede registrar la transacciСn',
- 'Cash' => 'Efectivo',
- 'Cc' => 'Cc',
- 'Change' => 'Cambiar',
- 'Check' => 'Cheque',
- 'City' => 'Ciudad',
- 'Closed' => 'Cerrado',
- 'Company Name' => 'Nombre de la empresa',
- 'Compare to' => 'Comparar con',
- 'Confirm!' => 'Confirmar',
- 'Contact' => 'Contacto',
- 'Continue' => 'Continuar',
- 'Copies' => 'Copias',
- 'Country' => 'PaМs',
- 'Credit' => 'CrИdito',
- 'Credit Limit' => 'Limite de credito',
- 'Curr' => 'Mon.',
- 'Currency' => 'Moneda',
- 'Current' => 'Actual',
- 'Current Earnings' => 'Resultado del periodo',
- 'Customer' => 'Cliente',
- 'Customer Number' => 'NЗmero del cliente',
- 'Customer missing!' => '║Falta el cliente!',
- 'Customer not on file!' => '║El cliente no existe!',
- 'Date' => 'Fecha',
- 'Date Paid' => 'Fecha de pago',
- 'Debit' => 'DИbito',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Decimalplaces' => 'Lugar de los decimales',
- 'Delete' => 'Borrar',
- 'Delivery Date' => 'Fecha de entrega',
- 'Department' => 'Centro de Costos',
- 'Description' => 'DescripciСn',
- 'Detail' => 'Detalle',
- 'Due Date' => 'Fecha de vencimiento',
- 'Due Date missing!' => 'Falta la fecha de vencimiento',
- 'E-mail' => 'Correo electrСnico',
- 'E-mail Statement to' => 'Enviar comprobante por correo electrСnico a',
- 'E-mail address missing!' => 'No se ha definido el correo electrСnico',
- 'E-mailed' => 'Enviado por mail',
- 'Edit AP Transaction' => 'Editar Asiento de CxP',
- 'Edit AR Transaction' => 'Editar Asiento de CxC',
- 'Edit POS Invoice' => 'Editar Factura Punto de Venta',
- 'Edit Sales Invoice' => 'Editar Factura de Venta',
- 'Employee' => 'Colaborador/Empleado',
- 'Exch' => 'Cambio',
- 'Exchange Rate' => 'Tasa de Cambio',
- 'Exchange rate for payment missing!' => 'Falta Tasa de Cambio',
- 'Exchange rate missing!' => 'Falta Tasa de Cambio',
- 'Extended' => 'Extendido',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'Febrero',
- 'From' => 'De',
- 'GIFI' => 'Plan зnico de Cuentas (PUC)',
- 'Group' => 'Grupo',
- 'Heading' => 'Encabezado',
- 'ID' => 'ID',
- 'In-line' => 'Incrustado',
- 'Include Exchange Rate Difference' => 'Incluir Diferencia por Tasa de Cambio',
- 'Include in Report' => 'Incluir en informe',
- 'Income Statement' => 'Estado de Resultados',
- 'Internal Notes' => 'Notas internas',
- 'Invoice' => 'Factura de Venta',
- 'Invoice Date' => 'Fecha de factura',
- 'Invoice Date missing!' => 'No se ha definido la fecha de la factura',
- 'Invoice Number' => 'NЗmero de factura',
- 'Invoice Number missing!' => 'No se ha definido el nЗmero de la factura',
- 'Invoice deleted!' => '║Factura borrada!',
- 'Item not on file!' => 'El concepto no se encuentra en ningЗn archivo',
- 'Jan' => 'Ene',
- 'January' => 'Enero',
- 'Jul' => 'Jul',
- 'July' => 'Julio',
- 'Jun' => 'Jun',
- 'June' => 'Junio',
- 'Language' => 'Idioma',
- 'Manager' => 'Administrador',
- 'Mar' => 'Mar',
- 'March' => 'Marzo',
- 'May' => 'Mayo',
- 'May ' => 'Mayo',
- 'Memo' => 'Memo',
- 'Message' => 'Mensaje',
- 'Method' => 'MetСdo',
- 'Month' => 'Mes',
- 'N/A' => 'Sin respuesta',
- 'No.' => 'No.',
- 'Non-taxable Purchases' => 'Compras sin Impuestos',
- 'Non-taxable Sales' => 'Ventas sin Impuestos',
- 'Notes' => 'Notas',
- 'Nothing selected!' => '║No es seleccionado nada!',
- 'Nothing to print!' => '║No hay nada que imprimir!',
- 'Nov' => 'Nov',
- 'November' => 'Noviembre',
- 'Number' => 'NЗmero',
- 'Number missing in Row' => 'No se ha definido el nЗmero en la fila',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'Open' => 'Abierto',
- 'Order' => 'Orden',
- 'Order Date missing!' => 'No se ha definido la fecha de la elaboraciСn',
- 'Order Number' => 'NЗmero de orden',
- 'Order Number missing!' => 'No se ha definido el nЗmero de la orden',
- 'PDF' => 'PDF',
- 'Packing List' => 'AlbarАn',
- 'Packing List Date missing!' => 'No se ha definido la fecha del albarАn',
- 'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn',
- 'Paid' => 'Pagado',
- 'Part' => 'ArtМculo',
- 'Payment date missing!' => 'No se encuentra la fecha de pago',
- 'Payments' => 'Pagos',
- 'Period' => 'Periodo',
- 'Phone' => 'TelИfono',
- 'Pick List' => 'Lista de Empaque',
- 'Post' => 'Registrar',
- 'Post as new' => 'Registrar como Nuevo',
- 'Posted!' => 'Agregado!',
- 'Postscript' => 'Postscript',
- 'Price' => 'Precio',
- 'Print' => 'Imprimir',
- 'Print and Post' => 'Imprimir y Registrar',
- 'Printed' => 'Impreso',
- 'Project' => 'Proyecto',
- 'Project Number' => 'NЗmero del Proyecto',
- 'Project Transactions' => 'Transacciones del Projecto',
- 'Project not on file!' => 'Proyecto no existe!',
- 'Purchase Order' => 'Pedido',
- 'Qty' => 'Cantidad',
- 'Quarter' => 'Trimestre',
- 'Quotation' => 'CotizaciСn',
- 'Quotation Date missing!' => 'Falta fecha de cotizaciСn',
- 'Quotation Number missing!' => 'Falta nЗmero de cotizaciСn',
- 'Recd' => 'Cobrado',
- 'Receipt' => 'Recibo',
- 'Receipts' => 'Recibos',
- 'Record in' => 'Registrar en',
- 'Reference' => 'Referencia',
- 'Remaining' => 'Resto',
- 'Report for' => 'Informe para',
- 'Required by' => 'Aceptado el',
- 'SKU' => 'SKU',
- 'Sales Invoice.' => 'Factura de Ventas.',
- 'Sales Order' => 'Orden de Venta',
- 'Salesperson' => 'Vendedor',
- 'Screen' => 'Pantalla',
- 'Select all' => 'Guardar todo',
- 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
- 'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo',
- 'Select payment' => '║Seleccione Pago!',
- 'Select postscript or PDF!' => '║Seleccione postscript o PDF',
- 'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!',
- 'Sep' => 'Sep',
- 'September' => 'Septiembre',
- 'Serial No.' => 'No de Serial',
- 'Service' => 'Servicio',
- 'Ship' => 'Envio',
- 'Ship to' => 'Destino',
- 'Ship via' => 'Envio por',
- 'Shipping Address' => 'DirecciСn del envio',
- 'Shipping Point' => 'Destino',
- 'Source' => 'Fuente',
- 'Standard' => 'EstАndard',
- 'Startdate' => 'Fecha inicial',
- 'State/Province' => 'Departamento',
- 'Statement' => 'Estado de cuenta',
- 'Statement sent to' => 'Estado de cuenta enviado a',
- 'Statements sent to printer!' => '║Estado de cuenta enviado a la impresora!',
- 'Subject' => 'Asunto',
- 'Subtotal' => 'Subtotal',
- 'Summary' => 'RИsumen',
- 'Tax' => 'Impuestos',
- 'Tax Included' => 'Impuestos incluidos en el precio',
- 'Tax collected' => 'Impuestos cobrados Clientes',
- 'Tax paid' => 'Impuestos pagados',
- 'Till' => 'Caja',
- 'To' => 'Hasta ',
- 'Total' => 'Total',
- 'Trade Discount' => 'Descuento',
- 'Transaction' => 'Asiento',
- 'Transaction deleted!' => '║TransacciСn borrada!',
- 'Transaction posted!' => '║TransacciСn registrada!',
- 'Translation not on file!' => 'No hay traducciСn',
- 'Trial Balance' => 'Balance de ComprobaciСn',
- 'Unit' => 'Unidad',
- 'Update' => 'Actualizar',
- 'Vendor' => 'Proveedor',
- 'Vendor Invoice.' => 'Factura de Proveedor.',
- 'Vendor Number' => 'CСdigo Vendedor',
- 'Vendor missing!' => '║Falta el proveedor!',
- 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
- 'Warning!' => 'Alerta!',
- 'What type of item is this?' => '©De quИ tipo es este concepto?',
- 'Work Order' => 'Orden de Trabajo',
- 'Year' => 'AЯo',
- 'Yes' => 'Si',
- 'Zip/Postal Code' => 'CСdigo Postal',
- 'as at' => 'al',
- 'ea' => 'unid.',
- 'for Period' => 'para el periodo',
- 'posted!' => 'Guardado',
- 'sent' => 'Enviado',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'aging' => 'aging',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'create_links' => 'create_links',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_ap_aging' => 'generate_ap_aging',
- 'generate_ar_aging' => 'generate_ar_aging',
- 'generate_balance_sheet' => 'generate_balance_sheet',
- 'generate_income_statement' => 'generate_income_statement',
- 'generate_projects' => 'generate_projects',
- 'generate_tax_report' => 'generate_tax_report',
- 'generate_trial_balance' => 'generate_trial_balance',
- 'gl_transaction' => 'gl_transaction',
- 'invoice_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_accounts' => 'list_accounts',
- 'list_payments' => 'list_payments',
- 'lookup_partsgroup' => 'lookup_partsgroup',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'openinvoices' => 'openinvoices',
- 'payment_selected' => 'payment_selected',
- 'payment_subtotal' => 'payment_subtotal',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_invoice' => 'prepare_invoice',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_check' => 'print_check',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rebuild_vc' => 'rebuild_vc',
- 'receipts' => 'receipts',
- 'report' => 'report',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'statement_details' => 'statement_details',
- 'subtotal' => 'subtotal',
- 'tax_subtotal' => 'tax_subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'transaccion_proveedor' => 'ap_transaction',
- 'gestiСn_de_cobro' => 'ar_transaction',
- 'continuar' => 'continue',
- 'borrar' => 'delete',
- 'correo_electrСnico' => 'e_mail',
- 'registrar' => 'post',
- 'registrar_como_nuevo' => 'post_as_new',
- 'imprimir' => 'print',
- 'imprimir_y_registrar' => 'print_and_post',
- 'factura_de_ventas_' => 'sales_invoice_',
- 'orden_de_venta' => 'sales_order',
- 'guardar_todo' => 'select_all',
- 'destino' => 'ship_to',
- 'actualizar' => 'update',
- 'factura_de_proveedor_' => 'vendor_invoice_',
- 'si' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/co/pw b/locale/legacy/co/pw
deleted file mode 100755
index d5ed0e14..00000000
--- a/locale/legacy/co/pw
+++ /dev/null
@@ -1,13 +0,0 @@
-$self{texts} = {
- 'Continue' => 'Continuar',
- 'Password' => 'ContraseЯa',
- 'Session expired!' => '║SesiСn ExpirС!',
-};
-
-$self{subs} = {
- 'getpassword' => 'getpassword',
- 'continuar' => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/co/rc b/locale/legacy/co/rc
deleted file mode 100755
index 892d5708..00000000
--- a/locale/legacy/co/rc
+++ /dev/null
@@ -1,79 +0,0 @@
-$self{texts} = {
- 'Account' => 'Cuenta',
- 'Accounting Menu' => 'MenЗ general',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Balance' => 'Balance',
- 'Beginning Balance' => 'Balance Inicial',
- 'Cleared' => 'Borrado',
- 'Continue' => 'Continuar',
- 'Credit' => 'CrИdito',
- 'Current' => 'Actual',
- 'Date' => 'Fecha',
- 'Debit' => 'DИbito',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Description' => 'DescripciСn',
- 'Detail' => 'Detalle',
- 'Difference' => 'Diferencia',
- 'Done' => 'Hecho',
- 'Feb' => 'Feb',
- 'February' => 'Febrero',
- 'From' => 'De',
- 'Include Exchange Rate Difference' => 'Incluir Diferencia por Tasa de Cambio',
- 'Jan' => 'Ene',
- 'January' => 'Enero',
- 'Jul' => 'Jul',
- 'July' => 'Julio',
- 'Jun' => 'Jun',
- 'June' => 'Junio',
- 'Mar' => 'Mar',
- 'March' => 'Marzo',
- 'May' => 'Mayo',
- 'May ' => 'Mayo',
- 'Month' => 'Mes',
- 'Nov' => 'Nov',
- 'November' => 'Noviembre',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'Out of balance!' => '║Fuera de balance!',
- 'Outstanding' => 'Impagados',
- 'Period' => 'Periodo',
- 'Quarter' => 'Trimestre',
- 'R' => 'R',
- 'Reconciliation' => 'ReconciliaciСn',
- 'Reconciliation Report' => 'Reporte de ReconciliaciСn',
- 'Select all' => 'Guardar todo',
- 'Sep' => 'Sep',
- 'September' => 'Septiembre',
- 'Source' => 'Fuente',
- 'Statement Balance' => 'Balance de cuenta',
- 'Summary' => 'RИsumen',
- 'To' => 'Hasta ',
- 'Update' => 'Actualizar',
- 'Year' => 'AЯo',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'continue' => 'continue',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'done' => 'done',
- 'get_payments' => 'get_payments',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'reconciliation' => 'reconciliation',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'update' => 'update',
- 'continuar' => 'continue',
- 'hecho' => 'done',
- 'guardar_todo' => 'select_all',
- 'actualizar' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/co/rp b/locale/legacy/co/rp
deleted file mode 100755
index 6da1f831..00000000
--- a/locale/legacy/co/rp
+++ /dev/null
@@ -1,179 +0,0 @@
-$self{texts} = {
- 'AP Aging' => 'Cartera',
- 'AR Aging' => 'Cartera ',
- 'Account' => 'Cuenta',
- 'Account Number' => 'NЗmero de cuenta',
- 'Accounting Menu' => 'MenЗ general',
- 'Accounts' => 'Cuentas',
- 'Accrual' => 'Acumulado',
- 'Address' => 'DirecciСn',
- 'All Accounts' => 'Todas las Cuentas',
- 'Amount' => 'Total',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Attachment' => 'Adjunto',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Balance' => 'Balance',
- 'Balance Sheet' => 'Hoja de balance',
- 'Bcc' => 'Bcc',
- 'Cash' => 'Efectivo',
- 'Cc' => 'Cc',
- 'Compare to' => 'Comparar con',
- 'Continue' => 'Continuar',
- 'Copies' => 'Copias',
- 'Credit' => 'CrИdito',
- 'Curr' => 'Mon.',
- 'Current' => 'Actual',
- 'Current Earnings' => 'Resultado del periodo',
- 'Customer' => 'Cliente',
- 'Customer not on file!' => '║El cliente no existe!',
- 'Date' => 'Fecha',
- 'Debit' => 'DИbito',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Decimalplaces' => 'Lugar de los decimales',
- 'Department' => 'Centro de Costos',
- 'Description' => 'DescripciСn',
- 'Detail' => 'Detalle',
- 'Due Date' => 'Fecha de vencimiento',
- 'E-mail' => 'Correo electrСnico',
- 'E-mail Statement to' => 'Enviar comprobante por correo electrСnico a',
- 'E-mail address missing!' => 'No se ha definido el correo electrСnico',
- 'Feb' => 'Feb',
- 'February' => 'Febrero',
- 'From' => 'De',
- 'GIFI' => 'Plan зnico de Cuentas (PUC)',
- 'Heading' => 'Encabezado',
- 'ID' => 'ID',
- 'In-line' => 'Incrustado',
- 'Include Exchange Rate Difference' => 'Incluir Diferencia por Tasa de Cambio',
- 'Include in Report' => 'Incluir en informe',
- 'Income Statement' => 'Estado de Resultados',
- 'Invoice' => 'Factura de Venta',
- 'Jan' => 'Ene',
- 'January' => 'Enero',
- 'Jul' => 'Jul',
- 'July' => 'Julio',
- 'Jun' => 'Jun',
- 'June' => 'Junio',
- 'Language' => 'Idioma',
- 'Mar' => 'Mar',
- 'March' => 'Marzo',
- 'May' => 'Mayo',
- 'May ' => 'Mayo',
- 'Memo' => 'Memo',
- 'Message' => 'Mensaje',
- 'Method' => 'MetСdo',
- 'Month' => 'Mes',
- 'N/A' => 'Sin respuesta',
- 'Non-taxable Purchases' => 'Compras sin Impuestos',
- 'Non-taxable Sales' => 'Ventas sin Impuestos',
- 'Nothing selected!' => '║No es seleccionado nada!',
- 'Nov' => 'Nov',
- 'November' => 'Noviembre',
- 'Number' => 'NЗmero',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'Order' => 'Orden',
- 'PDF' => 'PDF',
- 'Payments' => 'Pagos',
- 'Period' => 'Periodo',
- 'Postscript' => 'Postscript',
- 'Print' => 'Imprimir',
- 'Project' => 'Proyecto',
- 'Project Number' => 'NЗmero del Proyecto',
- 'Project Transactions' => 'Transacciones del Projecto',
- 'Project not on file!' => 'Proyecto no existe!',
- 'Quarter' => 'Trimestre',
- 'Receipts' => 'Recibos',
- 'Reference' => 'Referencia',
- 'Report for' => 'Informe para',
- 'Salesperson' => 'Vendedor',
- 'Screen' => 'Pantalla',
- 'Select all' => 'Guardar todo',
- 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
- 'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo',
- 'Select postscript or PDF!' => '║Seleccione postscript o PDF',
- 'Sep' => 'Sep',
- 'September' => 'Septiembre',
- 'Source' => 'Fuente',
- 'Standard' => 'EstАndard',
- 'Startdate' => 'Fecha inicial',
- 'Statement' => 'Estado de cuenta',
- 'Statement sent to' => 'Estado de cuenta enviado a',
- 'Statements sent to printer!' => '║Estado de cuenta enviado a la impresora!',
- 'Subject' => 'Asunto',
- 'Subtotal' => 'Subtotal',
- 'Summary' => 'RИsumen',
- 'Tax' => 'Impuestos',
- 'Tax collected' => 'Impuestos cobrados Clientes',
- 'Tax paid' => 'Impuestos pagados',
- 'Till' => 'Caja',
- 'To' => 'Hasta ',
- 'Total' => 'Total',
- 'Trial Balance' => 'Balance de ComprobaciСn',
- 'Vendor' => 'Proveedor',
- 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
- 'Warning!' => 'Alerta!',
- 'Year' => 'AЯo',
- 'as at' => 'al',
- 'for Period' => 'para el periodo',
- 'sent' => 'Enviado',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add_transaction' => 'add_transaction',
- 'aging' => 'aging',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'e_mail' => 'e_mail',
- 'generate_ap_aging' => 'generate_ap_aging',
- 'generate_ar_aging' => 'generate_ar_aging',
- 'generate_balance_sheet' => 'generate_balance_sheet',
- 'generate_income_statement' => 'generate_income_statement',
- 'generate_projects' => 'generate_projects',
- 'generate_tax_report' => 'generate_tax_report',
- 'generate_trial_balance' => 'generate_trial_balance',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'list_accounts' => 'list_accounts',
- 'list_payments' => 'list_payments',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment_subtotal' => 'payment_subtotal',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'report' => 'report',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'statement_details' => 'statement_details',
- 'tax_subtotal' => 'tax_subtotal',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'continuar' => 'continue',
- 'correo_electrСnico' => 'e_mail',
- 'imprimir' => 'print',
- 'guardar_todo' => 'select_all',
-};
-
-1;
-
diff --git a/locale/legacy/de/COPYING b/locale/legacy/de/COPYING
deleted file mode 100755
index baf6033c..00000000
--- a/locale/legacy/de/COPYING
+++ /dev/null
@@ -1,26 +0,0 @@
-######################################################################
-# LedgerSMB Small Medium Business Accounting
-# Copyright (C) 2002
-#
-# German texts:
-#
-# Author: Thomas Bayen <tbayen@bayen.de>
-# Gunter Ohrner <G.Ohrner@post.rwth-aachen.de>
-# Jens Koerner <jens@kleinflintbek.net>
-# Doris Messmer <dolores@tschueckengueruep.de>
-# Wolfgang Foerster <wf@inventronik.de>
-# Michael Strecker <ms@microcom.eu>
-#
-# This program is free software; you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation; either version 2 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
-######################################################################
diff --git a/locale/legacy/de/LANGUAGE b/locale/legacy/de/LANGUAGE
deleted file mode 100755
index fc0b9779..00000000
--- a/locale/legacy/de/LANGUAGE
+++ /dev/null
@@ -1 +0,0 @@
-German
diff --git a/locale/legacy/de/Num2text b/locale/legacy/de/Num2text
deleted file mode 100755
index 29d4219b..00000000
--- a/locale/legacy/de/Num2text
+++ /dev/null
@@ -1,185 +0,0 @@
-#=====================================================================
-# LedgerSMB Small Medium Business Accounting
-# Copyright (C) 2002
-#
-# Author: Dieter Simader
-# Email: dsimader@sql-ledger.org
-# Web: http://www.ledgersmb.org/
-#
-# Contributors:
-#
-# This program is free software; you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation; either version 2 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
-#======================================================================
-#
-# this is a variation of the Lingua package
-# written for check and receipt printing
-# it returns a properly formatted text string
-# for a number up to 10**12
-
-sub init {
- my $self = shift;
-
- %{ $self->{numbername} } =
- (0 => 'Null',
- 1 => 'ein',
- 2 => 'zwei',
- 3 => 'drei',
- 4 => 'vier',
- 5 => 'fЭnf',
- 6 => 'sechs',
- 7 => 'sieben',
- 8 => 'acht',
- 9 => 'neun',
- 10 => 'zehn',
- 11 => 'elf',
- 12 => 'zwЖlf',
- 13 => 'dreizehn',
- 14 => 'vierzehn',
- 15 => 'fЭnfzehn',
- 16 => 'sechzehn',
- 17 => 'siebzehn',
- 18 => 'achtzehn',
- 19 => 'neunzehn',
- 20 => 'zwanzig',
- 30 => 'dreissig',
- 40 => 'vierzig',
- 50 => 'fЭnfzig',
- 60 => 'sechzig',
- 70 => 'siebzig',
- 80 => 'achtzig',
- 90 => 'neunzig',
- 10**2 => 'hundert',
- 10**3 => 'tausend',
- 10**6 => 'million',
- 10**9 => 'milliarde',
- 10**12 => 'billion'
- );
-
-}
-
-
-sub num2text {
- my ($self, $amount) = @_;
-
- return $self->{numbername}{0} unless $amount;
-
- my @textnumber = ();
-
- # split amount into chunks of 3
- my @num = reverse split //, abs($amount);
- my @numblock = ();
- my ($i, $appendn);
- my @a = ();
-
- while (@num) {
- @a = ();
- for (1 .. 3) {
- push @a, shift @num;
- }
- push @numblock, join / /, reverse @a;
- }
-
- my $belowhundred = !$#numblock;
-
- while (@numblock) {
-
- $i = $#numblock;
- @num = split //, $numblock[$i];
- $appendn = "";
-
- $numblock[$i] *= 1;
-
- if ($numblock[$i] == 0) {
- pop @numblock;
- next;
- }
-
- if ($numblock[$i] > 99) {
- # the one from hundreds
- push @textnumber, $self->{numbername}{$num[0]};
-
- # add hundred designation
- push @textnumber, $self->{numbername}{10**2};
-
- # reduce numblock
- $numblock[$i] -= $num[0] * 100;
- }
-
- $appendn = 'en' if ($i == 2);
- $appendn = 'n' if ($i > 2);
-
- if ($numblock[$i] > 9) {
- # tens
- push @textnumber, $self->format_ten($numblock[$i], $belowhundred);
- } elsif ($numblock[$i] > 1) {
- # ones
- push @textnumber, $self->{numbername}{$numblock[$i]};
- } elsif ($numblock[$i] == 1) {
- if ($i == 0) {
- push @textnumber, $self->{numbername}{$numblock[$i]}.'s';
- } else {
- if ($i >= 2) {
- push @textnumber, $self->{numbername}{$numblock[$i]}.'e';
- } else {
- push @textnumber, $self->{numbername}{$numblock[$i]};
- }
- }
- $appendn = "";
- }
-
- # add thousand, million
- if ($i) {
- $amount = 10**($i * 3);
- push @textnumber, $self->{numbername}{$amount}.$appendn;
- }
-
- pop @numblock;
-
- }
-
- join '', @textnumber;
-
-}
-
-
-sub format_ten {
- my ($self, $amount, $belowhundred) = @_;
-
- my $textnumber = "";
- my @num = split //, $amount;
-
- if ($amount > 20) {
- if ($num[1] == 0) {
- $textnumber = $self->{numbername}{$amount};
- } else {
- if ($belowhundred) {
- $amount = $num[0] * 10;
- $textnumber = $self->{numbername}{$num[1]}.'und'.$self->{numbername}{$amount};
- } else {
- $amount = $num[0] * 10;
- $textnumber = $self->{numbername}{$amount}.$self->{numbername}{$num[1]};
- $textnumber .= 's' if ($num[1] == 1);
- }
- }
- } else {
- $textnumber = $self->{numbername}{$amount};
- }
-
- $textnumber;
-
-}
-
-
-1;
-
diff --git a/locale/legacy/de/aa b/locale/legacy/de/aa
deleted file mode 100755
index d1b8e6d4..00000000
--- a/locale/legacy/de/aa
+++ /dev/null
@@ -1,161 +0,0 @@
-$self{texts} = {
- 'AP Outstanding' => 'Offene Verbindlichkeiten',
- 'AP Transaction' => 'Eingangsbuchung',
- 'AP Transactions' => 'Eingangsbuchungen',
- 'AR Outstanding' => 'Offene Forderungen.',
- 'AR Transaction' => 'Ausgangsbuchung',
- 'AR Transactions' => 'Ausgangsbuchungen',
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Add AP Transaction' => 'Eingangsbuchung anlegen',
- 'Add AR Transaction' => 'Ausgangsbuchung anlegen',
- 'Amount' => 'Betrag',
- 'Amount Due' => 'fДlliger Betrag',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Transaction' => 'Buchung wirklich lЖschen?',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Cannot delete transaction!' => 'Buchung kann nicht gelЖscht werden!',
- 'Cannot post payment for a closed period!' => 'Es kЖnnen keine Eingangsbelege fЭr abgeschlossene BЭcher gebucht werden!',
- 'Cannot post transaction for a closed period!' => 'FЭr einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!',
- 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
- 'Check' => 'Scheck',
- 'Closed' => 'Geschlossen',
- 'Confirm!' => 'BestДtigen Sie!',
- 'Continue' => 'Weiter',
- 'Credit' => 'Haben',
- 'Credit Limit' => 'Kreditlimit',
- 'Curr' => 'WДhrung',
- 'Currency' => 'WДhrung',
- 'Current' => 'Aktuell',
- 'Customer' => 'Kunde',
- 'Customer missing!' => 'Kundenname fehlt!',
- 'Date' => 'Datum',
- 'Date Paid' => 'Zahlungsdatum',
- 'Debit' => 'Soll',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Delete' => 'LЖschen',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'Detail' => 'Einzelheiten',
- 'Due Date' => 'FДlligkeitsdatum',
- 'Due Date missing!' => 'FДlligkeitsdatum fehlt!',
- 'Edit AP Transaction' => 'Eingangsbuchung bearbeiten',
- 'Edit AR Transaction' => 'Ausgangsbuchung bearbeiten',
- 'Employee' => 'Arbeitnehmer',
- 'Exch' => 'Wkurs.',
- 'Exchange Rate' => 'Wechselkurs',
- 'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!',
- 'Exchange rate missing!' => 'Wechselkurs fehlt!',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'From' => 'Von',
- 'ID' => 'Nr.',
- 'Include in Report' => 'In Bericht aufnehmen',
- 'Invoice' => 'Rechnung',
- 'Invoice Date' => 'Rechnungsdatum',
- 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
- 'Invoice Number' => 'Rechnungsnummer',
- 'Jan' => 'Jan',
- 'January' => 'Januar',
- 'Jul' => 'Jul',
- 'July' => 'Juli',
- 'Jun' => 'Jun',
- 'June' => 'Juni',
- 'Manager' => 'GeschДftsfЭhrer',
- 'Mar' => 'MДr',
- 'March' => 'MДrz',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Memo' => 'Vermerk',
- 'Month' => 'Monat',
- 'No.' => 'Nr.',
- 'Notes' => 'Bemerkungen',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- 'Open' => 'Offen',
- 'Order' => 'Bestellung',
- 'Order Number' => 'Bestellnummer',
- 'PO Number' => 'Unsere Reference',
- 'Paid' => 'Bezahlt',
- 'Payment date missing!' => 'Tag der Zahlung fehlt!',
- 'Payments' => 'Eingangsbelege',
- 'Period' => 'Zeitraum',
- 'Post' => 'Buchen',
- 'Post as new' => 'Neu buchen',
- 'Print' => 'Drucken',
- 'Print and Post' => 'Drucken und buchen',
- 'Print and Post as new' => 'Drucken und als neu buchen',
- 'Project' => 'Projekt',
- 'Quarter' => 'Quartal',
- 'Receipt' => 'Ausgangsbeleg',
- 'Remaining' => 'Rest',
- 'Sales Invoice.' => 'Ausgangsrechnung.',
- 'Salesperson' => 'VerkДufer',
- 'Schedule' => 'Buchungstermine',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Ship to' => 'Lieferung an',
- 'Ship via' => 'Versandweg',
- 'Shipping Point' => 'Zielort',
- 'Source' => 'Beleg',
- 'Subtotal' => 'Zwischensumme',
- 'Summary' => 'Zusammenfassung',
- 'Tax' => 'Steuer',
- 'Tax Included' => 'Steuer im Preis enthalten',
- 'Till' => 'Kasse',
- 'To' => 'Bis',
- 'Total' => 'Betrag',
- 'Transaction' => 'Buchung',
- 'Transaction deleted!' => 'Buchung gelЖscht!',
- 'Transaction posted!' => 'Buchung getДtigt!',
- 'Update' => 'эbernehmen',
- 'Vendor' => 'Lieferant',
- 'Vendor Invoice.' => 'Eingangsrechnung.',
- 'Vendor missing!' => 'Lieferant fehlt!',
- 'Year' => 'Jahr',
- 'Yes' => 'Ja',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'create_links' => 'create_links',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'post' => 'post',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'yes' => 'yes',
- 'eingangsbuchung' => 'ap_transaction',
- 'ausgangsbuchung' => 'ar_transaction',
- 'weiter' => 'continue',
- 'lЖschen' => 'delete',
- 'buchen' => 'post',
- 'neu_buchen' => 'post_as_new',
- 'drucken' => 'print',
- 'drucken_und_buchen' => 'print_and_post',
- 'drucken_und_als_neu_buchen' => 'print_and_post_as_new',
- 'ausgangsrechnung_' => 'sales_invoice_',
- 'buchungstermine' => 'schedule',
- 'lieferung_an' => 'ship_to',
- 'эbernehmen' => 'update',
- 'eingangsrechnung_' => 'vendor_invoice_',
- 'ja' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/de/admin b/locale/legacy/de/admin
deleted file mode 100755
index 78fdb86c..00000000
--- a/locale/legacy/de/admin
+++ /dev/null
@@ -1,144 +0,0 @@
-$self{texts} = {
- 'Access Control' => 'Zugriffkontrolle',
- 'Accounting' => 'Buchhaltung',
- 'Add User' => 'Benutzer anlegen',
- 'Address' => 'Adresse',
- 'Administration' => 'Verwaltung',
- 'Administrator' => 'Verwalter',
- 'All Datasets up to date!' => 'Alle Datenbanken sind auf aktuellem Stand.',
- 'Cannot create Lock!' => 'System kann nicht gesperrt werden!',
- 'Change Admin Password' => 'Adminpasswort Дndern',
- 'Change Password' => 'Passwort Дndern',
- 'Click on login name to edit!' => 'Zum Bearbeiten den Benutzernamen anklicken!',
- 'Company' => 'Firma',
- 'Confirm' => 'BestДtigen',
- 'Connect to' => 'Als Vorlage verwenden',
- 'Continue' => 'Weiter',
- 'Create Chart of Accounts' => 'Kontenplan anlegen',
- 'Create Dataset' => 'Datenbank anlegen',
- 'DBA' => 'Datenbankadministrator',
- 'DBI not installed!' => 'DBI ist nicht installiert!',
- 'Database' => 'Datenbank',
- 'Database Administration' => 'Datenbankverwaltung',
- 'Database Driver not checked!' => 'Kein Datenbanktreiber ausgewДhlt!',
- 'Database User missing!' => 'Datenbankbenutzer fehlt!',
- 'Dataset' => 'Datenbank',
- 'Dataset missing!' => 'Datenbank fehlt!',
- 'Dataset updated!' => 'Datenbank aktualisiert!',
- 'Date Format' => 'Datumsformat',
- 'Delete' => 'LЖschen',
- 'Delete Dataset' => 'Datenbank lЖschen',
- 'Directory' => 'Verzeichnis',
- 'Driver' => 'Treiber',
- 'Dropdown Limit' => 'Auswahllistenlimit',
- 'E-mail' => 'eMail',
- 'Edit User' => 'Benutzerdaten bearbeiten',
- 'Existing Datasets' => 'Existierende Datenbanken',
- 'Fax' => 'Fax',
- 'Host' => 'Datenbank-Rechner',
- 'Hostname missing!' => 'Rechnername fehlt!',
- 'Language' => 'Sprache',
- 'Lock System' => 'System sperren',
- 'Lockfile created!' => 'gesichert!',
- 'Lockfile removed!' => 'entsichert!',
- 'Login' => 'Anmelden',
- 'Login name missing!' => 'Benutzername fehlt!',
- 'Logout' => 'Abmelden',
- 'Manager' => 'GeschДftsfЭhrer',
- 'Menu Width' => 'MenЭbreite',
- 'Multibyte Encoding' => 'Multibyte Encoding',
- 'Name' => 'Name',
- 'New Templates' => 'Neue Vorlagen',
- 'No Database Drivers available!' => 'Kein Datenbanktreiber verfЭgbar!',
- 'No Dataset selected!' => 'Keine Datenbank ausgewДhlt!',
- 'Nothing to delete!' => 'Es gibt nichts zu lЖschen!',
- 'Number Format' => 'Zahlenformat',
- 'Oracle Database Administration' => 'Oracle Datenbankverwaltung',
- 'Password' => 'Passwort',
- 'Password changed!' => 'Passwort geДndert!',
- 'Passwords do not match!' => 'PasswЖrter sind nicht gleich!',
- 'Pg Database Administration' => 'Pg Datenbankverwaltung',
- 'PgPP Database Administration' => 'PgPP Datenbankverwaltung',
- 'Phone' => 'Tel.',
- 'Port' => 'Port',
- 'Port missing!' => 'Portangabe fehlt!',
- 'Printer' => 'Drucker',
- 'Save' => 'Speichern',
- 'Session Timeout' => 'Maximale Sitzungsdauer',
- 'Session expired!' => 'Sitzung abgelaufen!',
- 'Setup Templates' => 'Vorlagen auswДhlen',
- 'Signature' => 'Unterschrift',
- 'Stylesheet' => 'Stilvorlage',
- 'Supervisor' => 'Vorarbeiter',
- 'Templates' => 'Vorlagen',
- 'The following Datasets are not in use and can be deleted' => 'Die folgenden Datenbanken sind nicht in Verwendung und kЖnnen gelЖscht werden',
- 'The following Datasets need to be updated' => 'Folgende Datenbanken mЭssen aktualisiert werden',
- 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'In diesem Schritt werden bestehende Datenbanken gesucht. Es werden noch keine дnderungen vorgenommen!',
- 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Um einer Gruppe einen neuen Benutzer hinzuzufЭgen, Дndern und speichern Sie am einfachsten einen bestehenden Benutzernamen. Unter dem neuen Namen wird dann ein Benutzer mit denselben Einstellungen angelegt.',
- 'Unlock System' => 'System entsperren',
- 'Update Dataset' => 'Datenbank aktualisieren',
- 'Use Templates' => 'Benutze Vorlagen',
- 'User' => 'Benutzer',
- 'User deleted!' => 'Benutzer gelЖscht!',
- 'User saved!' => 'Benutzer gespeichert!',
- 'Version' => 'Version',
- 'You are logged out' => 'Sie sind abgemeldet',
- 'does not exist' => 'existiert nicht',
- 'is already a member!' => 'ist bereits ein Mitglied!',
- 'localhost' => 'lokaler Rechner',
- 'locked!' => 'gesperrt!',
- 'successfully created!' => 'wurde erfolgreich erstellt',
- 'successfully deleted!' => 'wurde erfolgreich gelЖscht',
- 'website' => 'Webseite',
-};
-
-$self{subs} = {
- 'add_user' => 'add_user',
- 'adminlogin' => 'adminlogin',
- 'change_admin_password' => 'change_admin_password',
- 'change_password' => 'change_password',
- 'check_password' => 'check_password',
- 'continue' => 'continue',
- 'create_dataset' => 'create_dataset',
- 'dbcreate' => 'dbcreate',
- 'dbdelete' => 'dbdelete',
- 'dbdriver_defaults' => 'dbdriver_defaults',
- 'dbselect_source' => 'dbselect_source',
- 'dbupdate' => 'dbupdate',
- 'delete' => 'delete',
- 'delete_dataset' => 'delete_dataset',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'getpassword' => 'getpassword',
- 'list_users' => 'list_users',
- 'lock_system' => 'lock_system',
- 'login' => 'login',
- 'login_name' => 'login_name',
- 'logout' => 'logout',
- 'oracle_database_administration' => 'oracle_database_administration',
- 'pg_database_administration' => 'pg_database_administration',
- 'pgpp_database_administration' => 'pgpp_database_administration',
- 'save' => 'save',
- 'unlock_system' => 'unlock_system',
- 'update_dataset' => 'update_dataset',
- 'benutzer_anlegen' => 'add_user',
- 'adminpasswort_Дndern' => 'change_admin_password',
- 'passwort_Дndern' => 'change_password',
- 'weiter' => 'continue',
- 'datenbank_anlegen' => 'create_dataset',
- 'lЖschen' => 'delete',
- 'datenbank_lЖschen' => 'delete_dataset',
- 'system_sperren' => 'lock_system',
- 'anmelden' => 'login',
- 'abmelden' => 'logout',
- 'oracle_datenbankverwaltung' => 'oracle_database_administration',
- 'pg_datenbankverwaltung' => 'pg_database_administration',
- 'pgpp_datenbankverwaltung' => 'pgpp_database_administration',
- 'speichern' => 'save',
- 'system_entsperren' => 'unlock_system',
- 'datenbank_aktualisieren' => 'update_dataset',
-};
-
-1;
-
diff --git a/locale/legacy/de/all b/locale/legacy/de/all
deleted file mode 100755
index 53116729..00000000
--- a/locale/legacy/de/all
+++ /dev/null
@@ -1,873 +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{texts} = {
- 'A' => 'A',
- 'AP' => 'Kreditoren',
- 'AP Aging' => 'Offene Verbindl.',
- 'AP Outstanding' => 'Offene Verbindlichkeiten',
- 'AP Transaction' => 'Eingangsbuchung',
- 'AP Transactions' => 'Eingangsbuchungen',
- 'AR' => 'Debitoren',
- 'AR Aging' => 'Forderungenspiegel',
- 'AR Outstanding' => 'Offene Forderungen.',
- 'AR Transaction' => 'Ausgangsbuchung',
- 'AR Transactions' => 'Ausgangsbuchungen',
- 'AR/AP' => 'OF/OV',
- 'About' => 'эber',
- 'Above' => 'эber',
- 'Access Control' => 'Zugriffkontrolle',
- 'Access Denied!' => 'Zugriff verweigert!',
- 'Account' => 'Konto',
- 'Account Number' => 'Kontonummer',
- 'Account Number missing!' => 'Kontonummer fehlt!',
- 'Account Type' => 'Kontoart',
- 'Account Type missing!' => 'Kontoart fehlt!',
- 'Account deleted!' => 'Konto gelЖscht!',
- 'Account does not exist!' => 'Konto existiert nicht!',
- 'Account saved!' => 'Konto gespeichert!',
- 'Accounting' => 'Buchhaltung',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Accounts' => 'Konten',
- 'Accrual' => 'Laufend',
- 'Activate Audit trail' => 'Revisionsnachfolge aktivieren',
- 'Activate Audit trails' => 'Revisionsnachfolge aktivieren',
- 'Active' => 'Aktiv',
- 'Add' => 'HinzufЭgen',
- 'Add AP Transaction' => 'Eingangsbuchung anlegen',
- 'Add AR Transaction' => 'Ausgangsbuchung anlegen',
- 'Add Account' => 'Konto anlegen',
- 'Add Assembly' => 'Erzeugnis anlegen',
- 'Add Business' => 'Gewerbe anlegen',
- 'Add Cash Transfer Transaction' => 'Zahlungseingang vermerken',
- 'Add Customer' => 'Kunde anlegen',
- 'Add Deduction' => 'Abzug festlegen',
- 'Add Department' => 'Abteilung anlegen',
- 'Add Employee' => 'Arbeitnehmer anlegen',
- 'Add Exchange Rate' => 'Wechselkurs anlegen',
- 'Add GIFI' => 'GIFI anlegen',
- 'Add General Ledger Transaction' => 'HinzufЭgen einer Buchung zum Hauptbuch',
- 'Add Group' => 'Gruppe anlegen',
- 'Add Job' => 'Fertigung anlegen',
- 'Add Labor/Overhead' => 'Gestehungskosten',
- 'Add Language' => 'Sprache anlegen',
- 'Add POS Invoice' => 'Barverkaufsrechnung anlegen',
- 'Add Part' => 'Ware anlegen',
- 'Add Pricegroup' => 'Preisgruppe anlegen',
- 'Add Project' => 'Projekt anlegen',
- 'Add Purchase Order' => 'Einkaufsbeleg anlegen',
- 'Add Quotation' => 'Angebot erstellen',
- 'Add Request for Quotation' => 'Anfrage erstellen',
- 'Add SIC' => 'SIC anlegen',
- 'Add Sales Invoice' => 'Ausgangsrechnung anlegen',
- 'Add Sales Order' => 'Verkaufsbeleg anlegen',
- 'Add Service' => 'Dienstleistung anlegen',
- 'Add Stores Card' => 'Lagerkarte anlegen',
- 'Add Time Card' => 'Zeitkarte anlegen',
- 'Add Transaction' => 'Buchung anlegen',
- 'Add User' => 'Benutzer anlegen',
- 'Add Vendor' => 'Lieferant anlegen',
- 'Add Vendor Invoice' => 'Eingangsrechnung anlegen',
- 'Add Warehouse' => 'Warenlager anlegen',
- 'Address' => 'Adresse',
- 'Administration' => 'Verwaltung',
- 'Administrator' => 'Administrator',
- 'After Deduction' => 'Nach Abzug',
- 'All' => 'Alle',
- 'All Accounts' => 'Alle Konten',
- 'All Datasets up to date!' => 'Alle Datenbanken sind auf aktuellem Stand.',
- 'All Items' => 'Alle Artikel',
- 'Allowances' => 'FreibetrДge',
- 'Amount' => 'Betrag',
- 'Amount Due' => 'Betrag fДllig',
- 'Amount missing!' => 'Betrag fehlt!',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gelЖscht werden:',
- 'Are you sure you want to delete Order Number' => 'Soll die Bestellung mit folgender Nummer wirklich gelЖscht werden:',
- 'Are you sure you want to delete Quotation Number' => 'Soll das Angebot mit folgender Nummer wirklich gelЖscht werden:',
- 'Are you sure you want to delete Transaction' => 'Buchung wirklich lЖschen?',
- 'Are you sure you want to delete time card for' => 'Sind Sie sicher daъ Sie diese Zeitkarte lЖschen wollen:',
- 'Are you sure you want to remove the marked entries from the queue?' => 'Bitte bestДtigen Sie, daъ Sie die markierten Eintragungen lЖschen wollen',
- 'Assemblies' => 'Erzeugnisse',
- 'Assemblies restocked!' => 'Erzeugnisse eingelagert!',
- 'Assembly' => 'Erzeugnis',
- 'Assembly stocked!' => 'Erzeugnis eingelagert!',
- 'Asset' => 'Aktiva/Mittelverwendung',
- 'Attachment' => 'als Anhang',
- 'Audit Control' => 'BЭcherkontrolle',
- 'Audit trail disabled' => 'Revisionsnachfolge deaktiviert',
- 'Audit trail enabled' => 'Revisionsnachfolge aktiviert',
- 'Audit trail removed up to' => 'Revisionsnachfolge gelЖscht bis zu',
- 'Audit trails disabled' => 'Revisionsnachfolgen deaktiviert',
- 'Audit trails enabled' => 'Revisionsnachfolgen aktiviert',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Average Cost' => 'Durchschnittskosten',
- 'Avg Cost' => 'Durchschn.',
- 'BIC' => 'BIC',
- 'BOM' => 'StЭckliste',
- 'Backup' => 'Datensicherung',
- 'Backup sent to' => 'Eine Sicherungskopie wurde gesandt an',
- 'Balance' => 'Bilanz',
- 'Balance Sheet' => 'Bilanz',
- 'Based on' => 'BegrЭndung',
- 'Bcc' => 'Bcc',
- 'Before Deduction' => 'Vor Abzug',
- 'Beginning Balance' => 'Anfangsbilanz',
- 'Below' => 'Unter',
- 'Billing Address' => 'Rechnungsanschrift',
- 'Bin' => 'Stellage',
- 'Bin List' => 'Lagerliste',
- 'Bin Lists' => 'Lagerlisten',
- 'Books are open' => 'Die BЭcher sind geЖffnet.',
- 'Break' => 'Umbruch',
- 'Business' => 'Gewerbe',
- 'Business Number' => 'Firmennummer',
- 'Business deleted!' => 'Gewerbe gelЖscht!',
- 'Business saved!' => 'Gewerbe gespeichert!',
- 'C' => 'G',
- 'COGS' => 'Umsatzkosten',
- 'COGS account does not exist!' => 'Konto fЭr Kosten besteht nicht!',
- 'Cannot add time card for a completed job!' => 'Zeitkarte kann fЭr eine fertige Flieъbandarbeit nicht angelegt werden!',
- 'Cannot change time card for a completed job!' => 'Zeitkarte kann fЭr eine fertige Flieъbandarbeit nicht geДndert werden!',
- 'Cannot create Assembly' => 'Erzeugniss kann nicht angelegt werden',
- 'Cannot create Labor' => 'Flieъbandarbeitszeit kann nicht angelegt werden',
- 'Cannot create Lock!' => 'System kann nicht gesperrt werden!',
- 'Cannot create Part' => 'Ware kann nicht angelegt werden',
- 'Cannot create Service' => 'Dienstleistung kann nicht angelegt werden',
- 'Cannot delete account!' => 'Konto kann nicht gelЖscht werden!',
- 'Cannot delete customer!' => 'Kunde kann nicht gelЖscht werden!',
- 'Cannot delete default account!' => 'Das Standard-Konto kann nicht gelЖscht werden!',
- 'Cannot delete invoice!' => 'Rechnung kann nicht gelЖscht werden!',
- 'Cannot delete item!' => 'Artikel kann nicht gelЖscht werden!',
- 'Cannot delete order!' => 'Bestellung kann nicht gelЖscht werden!',
- 'Cannot delete quotation!' => 'Angebot kann nicht gelЖscht werden!',
- 'Cannot delete time card!' => 'Zeitkarte kann nicht gelЖscht werden!',
- 'Cannot delete transaction!' => 'Buchung kann nicht gelЖscht werden!',
- 'Cannot delete vendor!' => 'Lieferant kann nicht gelЖscht werden!',
- 'Cannot post Payment!' => 'Bezahlung kann nicht verbucht werden!',
- 'Cannot post Receipt!' => 'Einnahme kann nicht verbucht werden!',
- 'Cannot post invoice for a closed period!' => 'Das Rechnungsdatum fДllt in einen abgeschlossen Zeitraum!',
- 'Cannot post invoice!' => 'Rechnung kann nicht gebucht werden!',
- 'Cannot post payment for a closed period!' => 'Es kЖnnen keine Zahlungen fЭr abgeschlossene BЭcher gebucht werden!',
- 'Cannot post transaction for a closed period!' => 'FЭr einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!',
- 'Cannot post transaction with a debit and credit entry for the same account!' => 'Sie kЖnnen eine Buchung mit Aktiva und Passive nicht auf das selbe Konto buchen!',
- 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
- 'Cannot remove files!' => 'Dateien kЖnnen nicht gelЖscht werden!',
- 'Cannot save account!' => 'Konto kann nicht gespeichert werden!',
- 'Cannot save defaults!' => 'Einstellungen konnten nicht gespeichert werden!',
- 'Cannot save order!' => 'Bestellung kann nicht gespeichert werden!',
- 'Cannot save preferences!' => 'Benutzereinstellungen kЖnnen nicht gespeichert werden!',
- 'Cannot save quotation!' => 'Angebot kann nicht gespeichert werden!',
- 'Cannot save time card for a closed period!' => 'Zeitkarte kann fЭr eine geschlossene Periode nicht gespeichert werden!',
- 'Cannot set account for more than one of AR, AP or IC' => 'AR, AP und IC Konten kЖnnen nicht auf andere Konten gleichzeitig eingestellt werden',
- 'Cannot set multiple options for' => 'Mehr als eine Optionen nicht erlaubt fЭr',
- 'Cannot set multiple options for Item' => 'Mehr als eine Auswahl ist nicht erlaubt fЭr Artikel',
- 'Cannot stock Assembly!' => 'Erzeugnis kann nicht eingelagert werden!',
- 'Cannot stock assemblies!' => 'Erzeugnisse kЖnnen nicht eingelagert werden!',
- 'Cash' => 'Bar',
- 'Cc' => 'Cc',
- 'Change' => 'Wechselgeld',
- 'Change Admin Password' => 'Administratorpasswort Дndern',
- 'Change Password' => 'Passwort Дndern',
- 'Chargeable' => 'Anrechenbar',
- 'Chart of Accounts' => 'KontenЭbersicht',
- 'Check' => 'Scheck',
- 'Check Inventory' => 'Inventar prЭfen',
- 'Checks' => 'Schecks',
- 'City' => 'Stadt',
- 'Cleared' => 'Entlastet',
- 'Click on login name to edit!' => 'Zum Bearbeiten den Benutzernamen anklicken!',
- 'Clocked' => 'Ausgerechnet',
- 'Close Books up to' => 'Die BЭcher abschlieъen bis zum',
- 'Closed' => 'Geschlossen',
- 'Code' => 'Kodex',
- 'Code missing!' => 'Kodex fehlt!',
- 'Company' => 'Firma',
- 'Company Name' => 'Firmenname',
- 'Compare to' => 'Vergleichen mit',
- 'Completed' => 'Fertig',
- 'Components' => 'Einzelteile',
- 'Confirm' => 'BestДtigen',
- 'Confirm!' => 'BestДtigen Sie!',
- 'Connect to' => 'Als Vorlage verwenden',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Weiter',
- 'Contra' => 'Gegenkonto',
- 'Copies' => 'Kopien',
- 'Copy to COA' => 'Auf COA kopieren',
- 'Cost' => 'Kosten',
- 'Cost Center' => 'Kostenverwaltung',
- 'Could not save pricelist!' => 'Preisliste konnte nicht gespeichert werden!',
- 'Could not save!' => 'Kann nicht gespeichert werden!',
- 'Could not transfer Inventory!' => 'Inventar wurde nicht Эbertragen!',
- 'Country' => 'Land',
- 'Create Chart of Accounts' => 'Kontenplan anlegen',
- 'Create Dataset' => 'Datenbank anlegen',
- 'Credit' => 'Haben',
- 'Credit Limit' => 'Kreditlimit',
- 'Curr' => 'WДhrung',
- 'Currency' => 'WДhrung',
- 'Current' => 'Aktuell',
- 'Current Earnings' => 'Aktuelles Einkommen',
- 'Customer' => 'Kunde',
- 'Customer History' => 'Alle Belege fЭr Kunde',
- 'Customer Number' => 'Kundennummer',
- 'Customer deleted!' => 'Kunde gelЖscht!',
- 'Customer missing!' => 'Kundenname fehlt!',
- 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
- 'Customer saved!' => 'Kunde gespeichert!',
- 'Customers' => 'Kunden',
- 'DBA' => 'Datenbankadministrator',
- 'DBI not installed!' => 'DBI ist nicht installiert!',
- 'DOB' => 'Geburtsdatum',
- 'Database' => 'Datenbank',
- 'Database Administration' => 'Datenbankverwaltung',
- 'Database Driver not checked!' => 'Kein Datenbanktreiber ausgewДhlt!',
- 'Database Host' => 'Datenbank-Rechner',
- 'Database User missing!' => 'Datenbankbenutzer fehlt!',
- 'Dataset' => 'Datenbank',
- 'Dataset is newer than version!' => 'Datensatz ist jЭnger als installierte Version',
- 'Dataset missing!' => 'Datenbank fehlt!',
- 'Dataset updated!' => 'Datenbank erneuert!',
- 'Date' => 'Datum',
- 'Date Format' => 'Datumsformat',
- 'Date Paid' => 'Zahlungsdatum',
- 'Date Received' => 'Erhalten',
- 'Date missing!' => 'Datum fehlt!',
- 'Date received missing!' => 'Eingangsdatum fehlt!',
- 'Date worked' => 'Tag gearbeitet',
- 'Day' => 'Tag',
- 'Day(s)' => 'Tag(e)',
- 'Days' => 'Tage',
- 'Debit' => 'Soll',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Decimalplaces' => 'Dezimalstellen',
- 'Decrease' => 'Verminderung',
- 'Deduct after' => 'Abzug nach',
- 'Deduction deleted!' => 'Abzug gelЖscht!',
- 'Deduction saved!' => 'Abzug gespeichert!',
- 'Deductions' => 'AbzЭge',
- 'Default Template' => 'Standardvorlage',
- 'Defaults' => 'Einstellungen',
- 'Defaults saved!' => 'Einstellungen gespeichert!',
- 'Delete' => 'LЖschen',
- 'Delete Account' => 'Konto lЖschen',
- 'Delete Dataset' => 'Datenbank lЖschen',
- 'Delete Schedule' => 'Zeitplan lЖschen',
- 'Deleting a language will also delete the templates for the language' => 'Wenn die Sprache gelЖscht wird, werden auch die dazugehЖrigen Vorlagen gelЖscht',
- 'Delivery Date' => 'Lieferdatum',
- 'Department' => 'Abteilung',
- 'Department deleted!' => 'Abteilung gelЖscht!',
- 'Department saved!' => 'Abteilung gespeichert!',
- 'Departments' => 'Abteilungen',
- 'Deposit' => 'Gutschrift',
- 'Description' => 'Beschreibung',
- 'Description Translations' => 'BescreibungsЭbersetzungen',
- 'Description missing!' => 'Beschreibung fehlt!',
- 'Detail' => 'Einzelheiten',
- 'Difference' => 'Differenz',
- 'Directory' => 'Verzeichnis',
- 'Discount' => 'Rabatt',
- 'Done' => 'Fertig',
- 'Drawing' => 'Zeichnung',
- 'Driver' => 'Treiber',
- 'Dropdown Limit' => 'Auswahllistenlimit',
- 'Due Date' => 'FДlligkeitsdatum',
- 'Due Date missing!' => 'FДlligkeitsdatum fehlt!',
- 'E-mail' => 'eMail',
- 'E-mail Statement to' => 'Zahlungserinnerung per eMail an',
- 'E-mail address missing!' => 'eMailadresse fehlt!',
- 'E-mail message' => 'eMail ',
- 'E-mailed' => 'eMail gesendet',
- 'Edit' => 'Bearbeiten',
- 'Edit AP Transaction' => 'Eingangsbuchung bearbeiten',
- 'Edit AR Transaction' => 'Ausgangsbuchung bearbeiten',
- 'Edit Account' => 'Kontodaten bearbeiten',
- 'Edit Assembly' => 'Erzeugnis bearbeiten',
- 'Edit Business' => 'Gewerbe bearbeiten',
- 'Edit Cash Transfer Transaction' => 'эberweisung bearbeiten',
- 'Edit Customer' => 'Kundendaten bearbeiten',
- 'Edit Deduction' => 'Abzug bearbeiten',
- 'Edit Department' => 'Abteilung bearbeiten',
- 'Edit Description Translations' => 'BeschreibungsЭbersetzungen bearbeiten',
- 'Edit Employee' => 'Arbeitnehmer bearbeiten',
- 'Edit GIFI' => 'GIFI editieren',
- 'Edit General Ledger Transaction' => 'Buchung im Hauptbuch bearbeiten',
- 'Edit Group' => 'Gruppe bearbeiten',
- 'Edit Labor/Overhead' => 'Gestehungskostenkosten bearbeiten',
- 'Edit Language' => 'Sprache bearbeiten',
- 'Edit POS Invoice' => 'Barverkaufsrechnung bearbeiten',
- 'Edit Part' => 'Ware bearbeiten',
- 'Edit Preferences for' => 'Benutzereinstellungen bearbeiten fЭr',
- 'Edit Pricegroup' => 'Preisgruppe bearbeiten',
- 'Edit Project' => 'Projekt bearbeiten',
- 'Edit Purchase Order' => 'Einkaufsbeleg bearbeiten',
- 'Edit Quotation' => 'Angebot bearbeiten',
- 'Edit Request for Quotation' => 'Anfrage bearbeiten',
- 'Edit SIC' => 'SIC editieren',
- 'Edit Sales Invoice' => 'Ausgangsrechnung bearbeiten',
- 'Edit Sales Order' => 'Verkaufsbeleg bearbeiten',
- 'Edit Service' => 'Dienstleistung bearbeiten',
- 'Edit Template' => 'Vorlage bearbeiten',
- 'Edit User' => 'Benutzerdaten bearbeiten',
- 'Edit Vendor' => 'Lieferantendaten bearbeiten',
- 'Edit Vendor Invoice' => 'Eingangsrechnung bearbeiten',
- 'Edit Warehouse' => 'Warenlager bearbeiten',
- 'Employee' => 'Arbeitnehmer',
- 'Employee Name' => 'Name',
- 'Employee Number' => 'Mitarbeiternummer',
- 'Employee deleted!' => 'Arbeitnehmer gelЖscht!',
- 'Employee pays' => 'Arbeitnehmer bezahlt',
- 'Employee saved!' => 'Arbeitnehmer gespeichert!',
- 'Employees' => 'Arbeitnehmer',
- 'Employer' => 'Arbeitgeber',
- 'Employer pays' => 'Arbeitgeber bezahlt',
- 'Enddate' => 'Enddatum',
- 'Ends' => 'Endet am',
- 'Enforce transaction reversal for all dates' => 'Kontraeintragungen fЭr jeden Zeitraum aktualisieren',
- 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Durch Doppelpunkte getrennte WДhrungskЭrzel mit maximal 3 Buchstaben auffЭhren; Ihre eigene LandeswДhrung zuerst (z.B. EUR:USD:CAD)',
- 'Equity' => 'Passiva/Eigenkapital',
- 'Every' => 'Jeden',
- 'Excempt age <' => 'Befreiungsalter <',
- 'Exch' => 'Wkurs.',
- 'Exchange Rate' => 'Wechselkurs',
- 'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!',
- 'Exchange rate missing!' => 'Wechselkurs fehlt!',
- 'Exempt age <' => 'Befreiungsalter <',
- 'Existing Datasets' => 'Existierende Datenbanken',
- 'Expense' => 'Aufwand',
- 'Expense account does not exist!' => 'Es existiert kein Konto fЭr Ausgaben!',
- 'Expense/Asset' => 'Aufwand/Anlagen',
- 'Extended' => 'Summe',
- 'FX' => 'FX',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'For' => 'fЭr',
- 'Foreign Exchange Gain' => 'WechselkursertrДge',
- 'Foreign Exchange Loss' => 'Wechselkursaufwendungen',
- 'Friday' => 'Freitag',
- 'From' => 'Von',
- 'From Warehouse' => 'Vom Lagerhaus',
- 'GIFI' => 'GIFI',
- 'GIFI deleted!' => 'GIFI gelЖscht!',
- 'GIFI missing!' => 'GIFI fehlt!',
- 'GIFI saved!' => 'GIFI gespeichert!',
- 'GL' => 'Hauptbuch',
- 'GL Reference Number' => 'Hauptbuchreferenz',
- 'GL Transaction' => 'Hauptbucheintragung',
- 'General Ledger' => 'Hauptbuch',
- 'Generate' => 'Erzeugen',
- 'Generate Orders' => 'AuftrДge erstellen',
- 'Generate Purchase Orders' => 'Bestellungen erstellern',
- 'Generate Purchase Orders from Sales Order' => 'Bestellungen von AuftragsbestДtigungen erstellen',
- 'Generate Sales Order' => 'AuftragsbestДtigung erstellen',
- 'Generate Sales Order from Purchase Orders' => 'AuftragsbestДtigung von Bestellungen erstellen',
- 'Goods & Services' => 'Waren & Dienstleistungen',
- 'Group' => 'Warengruppe',
- 'Group Items' => 'Artikel sortieren',
- 'Group Translations' => 'GruppenЭbersetzung',
- 'Group by' => 'Gruppieren nach',
- 'Group deleted!' => 'Gruppe gelЖscht!',
- 'Group missing!' => 'Gruppe fehlt!',
- 'Group saved!' => 'Gruppe gespeichert!',
- 'Groups' => 'Gruppen',
- 'HR' => 'Personal',
- 'HTML Templates' => 'HTML Vorlagen',
- 'Heading' => 'эberschrift',
- 'History' => 'Statistik',
- 'Home Phone' => 'Tel. privat',
- 'Host' => 'Datenbank-Rechner',
- 'Hostname missing!' => 'Rechnername fehlt!',
- 'IBAN' => 'IBAN',
- 'ID' => 'Nr.',
- 'Image' => 'Bild',
- 'In-line' => 'im TextkЖrper (Inline)',
- 'Inactive' => 'Passiv',
- 'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen',
- 'Include Payment' => 'Bezahlung aufnehmen',
- 'Include in Report' => 'In Bericht aufnehmen',
- 'Include in drop-down menus' => 'In Aufklapp-MenЭ aufnehmen',
- 'Income' => 'Einnahmen',
- 'Income Statement' => 'G & V',
- 'Income account does not exist!' => 'Es existiert kein Konto fЭr Einnahmen!',
- 'Incorrect Dataset version!' => 'UngЭltigige Datensatzversion',
- 'Increase' => 'ErhЖhen',
- 'Individual Items' => 'Einzelteile',
- 'Internal Notes' => 'Interne Notizen',
- 'Inventory' => 'Inventar',
- 'Inventory account does not exist!' => 'Es existiert kein Konto fЭr Inventar!',
- 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Bevor dieses Erzeugnis als ungЭltig markiert werden kann, muъ der Bestand Null sein!',
- 'Inventory quantity must be zero before you can set this part obsolete!' => 'Bevor diese Ware als ungЭltig markiert werden kann, muъ der Bestand Null sein!',
- 'Inventory saved!' => 'Inventar gespeichert!',
- 'Inventory transferred!' => 'Inventar Эbertragen',
- 'Invoice' => 'Rechnung',
- 'Invoice Date' => 'Rechnungsdatum',
- 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
- 'Invoice Number' => 'Rechnungsnummer',
- 'Invoice Number missing!' => 'Rechnungsnummer fehlt!',
- 'Invoice deleted!' => 'Rechung gelЖscht!',
- 'Invoices' => 'Rechnungen',
- 'Is this a summary account to record' => 'Summenkonto fЭr',
- 'Item' => 'Artikel',
- 'Item already on pricelist!' => 'Artikel ist bereits in der Preisliste!',
- 'Item deleted!' => 'Artikel gelЖscht!',
- 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!',
- 'Items' => 'Artikel',
- 'Jan' => 'Jan',
- 'January' => 'Januar',
- 'Jul' => 'Jul',
- 'July' => 'Juli',
- 'Jun' => 'Jun',
- 'June' => 'Juni',
- 'LaTeX Templates' => 'LaTeX Vorlagen',
- 'Labor/Overhead' => 'Gestehungskosten',
- 'Language' => 'Sprache',
- 'Language deleted!' => 'Sprache gelЖscht!',
- 'Language saved!' => 'Sprache gespeichert!',
- 'Languages' => 'Sprachen',
- 'Languages not defined!' => 'Keine Sprachen definiert!',
- 'Last Cost' => 'Letzte Kosten',
- 'Last Numbers & Default Accounts' => 'Laufende ZДhler und Standardkonten',
- 'Lead' => 'Anlaufzeit',
- 'Leadtime' => 'Vorlaufzeit',
- 'Leave host and port field empty unless you want to make a remote connection.' => 'FЭr lokale Verbindungen "Rechner" und "Port" freilassen.',
- 'Liability' => 'Passiva/Mittelherkunft',
- 'Licensed to' => 'Lizensiert fЭr',
- 'Line Total' => 'Zeilensumme',
- 'Link' => 'VerknЭpfungen',
- 'Link Accounts' => 'Konten verknЭpfen',
- 'List' => 'Listenpreis',
- 'List Accounts' => 'Kontenliste',
- 'List Businesses' => 'Gewerbe aufzeigen',
- 'List Departments' => 'Abteilungen aufzeigen',
- 'List GIFI' => 'GIFI aufzeigen',
- 'List Languages' => 'Sprachen aufzeigen',
- 'List Price' => 'Preise aufzeigen',
- 'List Projects' => 'Projekte aufzeigen',
- 'List SIC' => 'SIC aufzeigen',
- 'List Transactions' => 'Buchungsliste',
- 'List Warehouses' => 'Warenlager aufzeigen',
- 'Lock System' => 'System sperren',
- 'Lockfile created!' => 'gesichert!',
- 'Lockfile removed!' => 'entsichert!',
- 'Login' => 'Anmelden',
- 'Login name missing!' => 'Benutzername fehlt!',
- 'Logout' => 'Abmelden',
- 'Make' => 'Hersteller',
- 'Manager' => 'GeschДftsfЭhrer',
- 'Mar' => 'MДr',
- 'March' => 'MДrz',
- 'Marked entries printed!' => 'Markierte EintrДge gedruckt! ',
- 'Markup' => 'Aufschlag',
- 'Maximum' => 'HЖchstens',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Memo' => 'Vermerk',
- 'Menu Width' => 'MenЭbreite',
- 'Message' => 'Nachricht',
- 'Method' => 'Methode',
- 'Microfiche' => 'Mikrofilm',
- 'Model' => 'Modell',
- 'Monday' => 'Montag',
- 'Month' => 'Monat',
- 'Month(s)' => 'Monat(e)',
- 'Months' => 'Monate',
- 'Multibyte Encoding' => 'Multibyte Encoding',
- 'N/A' => 'N.Z.',
- 'Name' => 'Name',
- 'Name missing!' => 'Name fehlt!',
- 'New Templates' => 'Neue Vorlagen',
- 'New Window' => 'Neues Fenster',
- 'Next' => 'NДchste',
- 'Next Date' => 'NДchstes Datum',
- 'Next Number' => 'NДchste Nummer',
- 'No' => 'Nein',
- 'No Database Drivers available!' => 'Kein Datenbanktreiber verfЭgbar!',
- 'No Dataset selected!' => 'Keine Datenbank ausgewДhlt!',
- 'No History!' => 'Es sind keine Дlteren Eintragungen vorhanden!',
- 'No email address for' => 'Keine eMailadresse fЭr',
- 'No.' => 'Nr.',
- 'Non-taxable' => 'Steuerfrei',
- 'Non-taxable Purchases' => 'Steuerfreie EinkДufe',
- 'Non-taxable Sales' => 'Steuerfreie VerkДufe',
- 'Non-tracking Items' => 'Nicht-lagernde Artikel',
- 'Notes' => 'Bemerkungen',
- 'Nothing entered!' => 'Es wurde nichts eingetragen!',
- 'Nothing open!' => 'Nichts offen!',
- 'Nothing selected!' => 'Es wurde nichts ausgewДhlt!',
- 'Nothing to delete!' => 'Es konnte nichts gelЖscht werden!',
- 'Nothing to print!' => 'Es konnte nichts gedruckt werden!',
- 'Nothing to transfer!' => 'Es gibt nichts zu Эbergeben!',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Nummer',
- 'Number Format' => 'Zahlenformat',
- 'Number missing in Row' => 'Nummer fehlt in Zeile',
- 'O' => 'O',
- 'OH' => 'LU',
- 'Obsolete' => 'UngЭltig',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- 'On Hand' => 'am Lager',
- 'Onhand' => 'Auf Lager',
- 'Open' => 'Offen',
- 'Oracle Database Administration' => 'Oracle Datenbankverwaltung',
- 'Order' => 'Bestellung',
- 'Order Date' => 'Bestelldatum',
- 'Order Date missing!' => 'Bestelldatum fehlt!',
- 'Order Entry' => 'Bestellungen',
- 'Order Number' => 'Bestellnummer',
- 'Order Number missing!' => 'Bestellnummer fehlt!',
- 'Order deleted!' => 'Bestellung gelЖscht!',
- 'Order generation failed!' => 'Auftragserstellung fehlgeschlagen!',
- 'Order saved!' => 'Bestellung gespeichert!',
- 'Orphaned' => 'nie benutzt',
- 'Out of balance transaction!' => 'Soll und Haben sind nicht gleich!',
- 'Out of balance!' => 'Summen stimmen nicht Эberein!',
- 'Outstanding' => 'Offen',
- 'PDF' => 'PDF',
- 'PO' => 'EB',
- 'PO Number' => 'Unsere Reference',
- 'POS' => 'Barverkauf',
- 'POS Invoice' => 'Barverkaufsrechnung',
- 'Packing List' => 'Lieferschein',
- 'Packing List Date missing!' => 'Datum fЭr Lieferschein fehlt!',
- 'Packing List Number missing!' => 'Lieferscheinnummer fehlt!',
- 'Packing Lists' => 'Lieferscheine',
- 'Paid' => 'Bezahlt',
- 'Part' => 'Ware',
- 'Partnumber' => 'Warennummer',
- 'Parts' => 'Waren',
- 'Parts Requirements' => 'Artikelanforderungen',
- 'Password' => 'Passwort',
- 'Password changed!' => 'Passwort geДndert!',
- 'Password does not match!' => 'Passworteingabe nicht gleich!',
- 'Passwords do not match!' => 'PasswЖrter sind nicht gleich!',
- 'Payables' => 'Verbindlichkeiten',
- 'Payment' => 'Belastung',
- 'Payment date missing!' => 'Tag der Zahlung fehlt!',
- 'Payment posted!' => 'Zahlung gebucht!',
- 'Payments' => 'Zahlungen',
- 'Payments posted!' => 'Bezahlungen verbucht!',
- 'Payroll Deduction' => 'Lohnabzug',
- 'Period' => 'Zeitraum',
- 'Pg Database Administration' => 'Pg Datenbankverwaltung',
- 'PgPP Database Administration' => 'PgPP Datenbankverwaltung',
- 'Phone' => 'Tel.',
- 'Pick List' => 'Lagerliste',
- 'Pick Lists' => 'Lagerlisten',
- 'Port' => 'Port',
- 'Port missing!' => 'Portangabe fehlt!',
- 'Pos' => 'No.',
- 'Post' => 'Buchen',
- 'Post as new' => 'Neu buchen',
- 'Posted!' => 'Verbucht!',
- 'Posting' => 'Bucht',
- 'Posting failed!' => 'Buchung fehlgeschlagen!',
- 'Postscript' => 'Postscript',
- 'Preferences' => 'Benutzereinstellungen',
- 'Preferences saved!' => 'Einstellungen gespeichert!',
- 'Prepayment' => 'Anzahlung',
- 'Price' => 'Preis',
- 'Pricegroup' => 'Preisgruppe',
- 'Pricegroup deleted!' => 'Preisgruppe gelЖscht!',
- 'Pricegroup missing!' => 'Preisgruppe fehlt!',
- 'Pricegroup saved!' => 'Preisgruppe gespeichert!',
- 'Pricegroups' => 'Preisgruppen',
- 'Pricelist' => 'Preisliste',
- 'Print' => 'Drucken',
- 'Print and Post' => 'Drucken und buchen',
- 'Print and Post as new' => 'Drucken und als neu buchen',
- 'Print and Save' => 'Drucken und speichern',
- 'Print and Save as new' => 'Drucken und neu speichern',
- 'Printed' => 'Gedruckt',
- 'Printer' => 'Drucker',
- 'Printing' => 'Druckt',
- 'Printing ... ' => 'Druckt ... ',
- 'Process Transactions' => 'Buchungen erstellen',
- 'Profit Center' => 'Gewinnverwaltung',
- 'Project' => 'Projekt',
- 'Project Description Translations' => 'эbersetzung fЭr Projektbeschreibungen',
- 'Project Number' => 'Projektnummer',
- 'Project Number missing!' => 'Projektnummer fehlt!',
- 'Project Transactions' => 'Projektbuchungen',
- 'Project deleted!' => 'Projekt gelЖscht!',
- 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
- 'Project saved!' => 'Projekt gespeichert!',
- 'Projects' => 'Projekte',
- 'Purchase Order' => 'Einkaufsbestellung',
- 'Purchase Order Number' => 'Einkaufsbelegnummer',
- 'Purchase Orders' => 'Einkaufsbestellungen',
- 'Qty' => 'Menge',
- 'Quantity exceeds available units to stock!' => 'Anzahl Эbersteigt vorhandene Menge!',
- 'Quarter' => 'Quartal',
- 'Queue' => 'Warteschlange',
- 'Queued' => 'gespeichert',
- 'Quotation' => 'Angebot',
- 'Quotation ' => 'Verkaufsangebot',
- 'Quotation Date' => 'Angebotsdatum',
- 'Quotation Date missing!' => 'Angebotsdatum fehlt!',
- 'Quotation Number' => 'Angebotsnummer',
- 'Quotation Number missing!' => 'Angebotsnummer fehlt!',
- 'Quotation deleted!' => 'Angebot gelЖscht!',
- 'Quotations' => 'Angebote',
- 'R' => 'R',
- 'RFQ' => 'Anfrage',
- 'RFQ ' => 'Einkaufsanfrage ',
- 'RFQ Number' => 'Einkaufsanfragenummer',
- 'RFQs' => 'Anfragen',
- 'ROP' => 'UAB',
- 'Rate' => 'Prozentsatz',
- 'Rate missing!' => 'Prozentsatz fehlt!',
- 'Recd' => 'Erh.',
- 'Receipt' => 'Ausgangsbeleg',
- 'Receipt posted!' => 'Einnahme verbucht!',
- 'Receipts' => 'Ausgangsbelege',
- 'Receivables' => 'Forderungen',
- 'Receive' => 'Einlagern',
- 'Receive Merchandise' => 'Artikeln einlagern',
- 'Reconciliation' => 'Kontenabgleich',
- 'Reconciliation Report' => 'Kontenabgleichungsbericht',
- 'Record in' => 'Buchen auf',
- 'Recurring Transaction' => 'Wiederkehrende Buchung',
- 'Recurring Transactions' => 'Wiederkehrende Buchungen',
- 'Reference' => 'Referenz',
- 'Remaining' => 'Rest',
- 'Remove' => 'Entfernen',
- 'Remove Audit trail up to' => 'Revisionsnachfolge lЖschen bis zu',
- 'Remove Audit trails up to' => 'Revisionsnachfolge lЖschen bis zu',
- 'Removed spoolfiles!' => 'Spoolfiles gelЖscht!',
- 'Removing marked entries from queue ...' => 'Entferne markierte EintrДge ...',
- 'Repeat' => 'Wiederholen',
- 'Report for' => 'Bericht fЭr',
- 'Reports' => 'Berichte',
- 'Req' => 'Ben.',
- 'Request for Quotation' => 'Anfrage',
- 'Request for Quotations' => 'Anfragen',
- 'Required by' => 'Erforderlich am',
- 'Retained Earnings' => 'Verbliebenes Einkommen',
- 'Role' => 'Stellung',
- 'S' => 'A',
- 'SIC' => 'SIC',
- 'SIC deleted!' => 'SIC gelЖscht!',
- 'SIC saved!' => 'SIC gespeichert!',
- 'SKU' => 'Lagerhaltungseinheit',
- 'SO' => 'VB',
- 'SSN' => 'Sozialversicherungsnummer',
- 'Sale' => 'Verkauf',
- 'Sales' => 'Warenverkauf',
- 'Sales Invoice' => 'Ausgangsrechnung',
- 'Sales Invoice ' => 'Ausgangsrechnung ',
- 'Sales Invoice.' => 'Ausgangsrechnung.',
- 'Sales Invoice/AR Transaction Number' => 'Verkaufsrechnung/Buchungsnummer',
- 'Sales Invoices' => 'Ausgangsrechnungen',
- 'Sales Order' => 'Verkaufsbeleg',
- 'Sales Order Number' => 'Verkaufsbelegnummer',
- 'Sales Orders' => 'Verkaufsbelege',
- 'Sales Quotation Number' => 'Verkaufsangebotnummer',
- 'Salesperson' => 'VerkДufer',
- 'Save' => 'Speichern',
- 'Save Pricelist' => 'Preisliste speichern',
- 'Save Schedule' => 'Zeitplan speichern',
- 'Save as new' => 'als neu speichern',
- 'Save to File' => 'Auf Festplatte speichern',
- 'Saving' => 'Speichert',
- 'Schedule' => 'Buchungstermine',
- 'Scheduled' => 'geplant',
- 'Screen' => 'Bildschirm',
- 'Search' => 'Suchen',
- 'Select' => 'AuswДhlen',
- 'Select Vendor' => 'Lieferant auswДhlen',
- 'Select a Printer!' => 'Drucker auswДhlen!',
- 'Select a printer!' => 'Bitte wДhlen Sie einen Drucker',
- 'Select all' => 'Alle auswДhlen',
- 'Select from one of the items below' => 'WДhlen Sie einen der untenstehenden Namen',
- 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
- 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
- 'Select items' => 'Bitte wДhlen Sie aus',
- 'Select payment' => 'Zahlung auswДhlen',
- 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
- 'Select txt, postscript or PDF!' => 'Txt, Postscript oder PDF auswДhlen!',
- 'Sell' => 'Verkaufspreis',
- 'Sell Price' => 'Verkaufspreis',
- 'Send by E-Mail' => 'Per eMail schicken',
- 'Sending' => 'Schickt',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Serial No.' => 'Seriennr.',
- 'Serial Number' => 'Seriennummer',
- 'Service' => 'Dienstleistung',
- 'Services' => 'Leistungen',
- 'Session Timeout' => 'Maximale Sitzungsdauer',
- 'Session expired!' => 'Sitzung abgelaufen!',
- 'Setup Templates' => 'Vorlagen auswДhlen',
- 'Ship' => 'Versenden',
- 'Ship Merchandise' => 'Waren verschicken',
- 'Ship to' => 'Lieferung an',
- 'Ship via' => 'Versandweg',
- 'Shipping' => 'Versand',
- 'Shipping Address' => 'Lieferanschrift',
- 'Shipping Date' => 'Versandsdatum',
- 'Shipping Date missing!' => 'Versandsdatum fehlt!',
- 'Shipping Point' => 'Zielort',
- 'Short' => 'Kurz',
- 'Signature' => 'Unterschrift',
- 'Sort by' => 'Sortieren nach',
- 'Source' => 'Beleg',
- 'Spoolfile' => 'Spoolfile',
- 'Standard' => 'Standard',
- 'Standard Industrial Codes' => 'Standard Industrie Norm',
- 'Startdate' => 'Startdatum',
- 'State' => 'Zustand',
- 'State/Province' => 'Bundesland',
- 'Statement' => 'Zahlungserinnerung',
- 'Statement Balance' => 'Auszugsbilanz',
- 'Statement sent to' => 'Zahlungserinnerung verschickt an',
- 'Statements sent to printer!' => 'Zahlungserinnerungen gedruckt!',
- 'Stock' => 'Einlagern',
- 'Stock Assembly' => 'Erzeugnis einlagern',
- 'Stylesheet' => 'Stilvorlage',
- 'Sub-contract GIFI' => 'Unterlieferant GIFI',
- 'Subject' => 'Betreff',
- 'Subtotal' => 'Zwischensumme',
- 'Summary' => 'Zusammenfassung',
- 'Sunday' => 'Sonntag',
- 'Supervisor' => 'Vorarbeiter',
- 'System' => 'System',
- 'System Defaults' => 'Systemeinstellungen',
- 'Tax' => 'Steuer',
- 'Tax Account' => 'Steuerkonto',
- 'Tax Accounts' => 'Steuerkonten',
- 'Tax Included' => 'Steuer im Preis enthalten',
- 'Tax Number' => 'Steuernummer',
- 'Tax Number / SSN' => 'Steuernummer / SSN',
- 'Tax collected' => 'Umsatzsteuer',
- 'Tax paid' => 'Vorsteuer',
- 'Taxable' => 'Steuerpflichtig',
- 'Taxes' => 'Steuern',
- 'Template saved!' => 'Vorlage gespeichert!',
- 'Templates' => 'Vorlagen',
- 'Terms' => 'Zahlungsbedingungen',
- 'Text' => 'Text',
- 'Text Templates' => 'Textvorlagen',
- 'The following Datasets are not in use and can be deleted' => 'Die folgenden Datenbanken sind nicht in Verwendung und kЖnnen gelЖscht werden',
- 'The following Datasets need to be updated' => 'Folgende Datenbanken mЭssen aktualisiert werden',
- 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'In diesem Schritt werden bestehende Datenbanken gesucht. Es werden noch keine дnderungen vorgenommen!',
- 'Thursday' => 'Donnerstag',
- 'Till' => 'Kasse',
- 'Time Cards' => 'Zeitkarten',
- 'Time In' => 'Eingestempelt',
- 'Time Out' => 'Ausgestempelt',
- 'Times' => 'mal',
- 'To' => 'Bis',
- 'To Warehouse' => 'Ins Warenlager',
- 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Um einer Gruppe einen neuen Benutzer hinzuzufЭgen, Дndern und speichern Sie am einfachsten einen bestehenden Benutzernamen. Unter dem neuen Namen wird dann ein Benutzer mit denselben Einstellungen angelegt.',
- 'Top Level' => 'Hauptbeschreibung',
- 'Total' => 'Betrag',
- 'Tracking Items' => 'Lagernde Artikel',
- 'Trade Discount' => 'Handelsrabatt',
- 'Transaction' => 'Buchung',
- 'Transaction Date missing!' => 'Buchungsdatum fehlt!',
- 'Transaction deleted!' => 'Buchung gelЖscht!',
- 'Transaction posted!' => 'Buchung getДtigt!',
- 'Transaction reversal enforced for all dates' => 'Fehleintragungen mЭssen fЭr jeden Zeitraum mit einer Kontraeintragung ausgebessert werden',
- 'Transaction reversal enforced up to' => 'Fehleintragungen kЖnnen bis zu dem angenebenen Zeitraum nur mit einer Kontraeintragung ausgebessert werden',
- 'Transactions' => 'Buchungen',
- 'Transfer' => 'Einlage',
- 'Transfer Inventory' => 'InventarЭbertrag',
- 'Transfer from' => 'umlagern von',
- 'Transfer to' => 'эbergabe an',
- 'Translation' => 'эbersetzung',
- 'Translation deleted!' => 'эbersetzung gelЖscht!',
- 'Translation not on file!' => 'эbersetzung nicht verfЭgbar',
- 'Translations' => 'эbersetzungen',
- 'Translations saved!' => 'эbersetzung gespeichert!',
- 'Trial Balance' => 'Saldenbilanz',
- 'Tuesday' => 'Dienstag',
- 'Type of Business' => 'Art des Gewerbes',
- 'Unit' => 'Einh.',
- 'Unit of measure' => 'Maъinheit',
- 'Unlock System' => 'System entsperren',
- 'Update' => 'Erneuern',
- 'Update Dataset' => 'Datenbank aktualisieren',
- 'Updated' => 'Erneuert am',
- 'Upgrading to Version' => 'Datensatz wird erneuert auf Version',
- 'Use Templates' => 'Benutze Vorlagen',
- 'User' => 'Benutzer',
- 'User deleted!' => 'Benutzer gelЖscht!',
- 'User saved!' => 'Benutzer gespeichert!',
- 'Valid until' => 'GЭltig bis',
- 'Vendor' => 'Lieferant',
- 'Vendor History' => 'Alle Belege fЭr Lieferant',
- 'Vendor Invoice' => 'Eingangsrechnung',
- 'Vendor Invoice ' => 'Eingangsrechnung ',
- 'Vendor Invoice.' => 'Eingangsrechnung.',
- 'Vendor Invoice/AP Transaction Number' => 'Eingangsrechnung/Buchungsnummer',
- 'Vendor Invoices' => 'Eingangsrechnungen',
- 'Vendor Number' => 'Lieferantennummer',
- 'Vendor deleted!' => 'Lieferant gelЖscht!',
- 'Vendor missing!' => 'Lieferant fehlt!',
- 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
- 'Vendor saved!' => 'Lieferant gespeichert!',
- 'Vendors' => 'Lieferanten',
- 'Version' => 'Version',
- 'Warehouse' => 'Warenlager',
- 'Warehouse deleted!' => 'Warenlager gelЖscht!',
- 'Warehouse saved!' => 'Warenlager gespeichert!',
- 'Warehouses' => 'Warenlager',
- 'Warning!' => 'Warnung!',
- 'Wednesday' => 'Mittwoch',
- 'Week' => 'Woche',
- 'Week(s)' => 'Woche(n)',
- 'Weeks' => 'Wochen',
- 'Weight' => 'Gewicht',
- 'Weight Unit' => 'Gewichtseinh.',
- 'What type of item is this?' => 'Welche Artikelart ist das?',
- 'Work Order' => 'Arbeitsblatt',
- 'Work Orders' => 'ArbeitsblДtter',
- 'Work Phone' => 'Tel. Arbeit',
- 'Year' => 'Jahr',
- 'Year(s)' => 'Jahr(e)',
- 'Yearend' => 'Jahresabschluss',
- 'Yearend date missing!' => 'Datum fЭr Jahresabschluss fehlt!',
- 'Yearend posted!' => 'Jahresabschluss gespeichert!',
- 'Yearend posting failed!' => 'Buchung Jahresabschluss missglЭckt!',
- 'Years' => 'Jahre',
- 'Yes' => 'Ja',
- 'You are logged out' => 'Sie sind abgemeldet',
- 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
- 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine existierende Buchung',
- 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
- 'You are printing and saving an existing quotation' => 'Sie drucken und speichern ein existierendes Angebot',
- 'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag',
- 'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot',
- 'You did not enter a name!' => 'Sie haben keinen Namen eingegeben!',
- 'You must enter a host and port for local and remote connections!' => '"Rechner" und "Port" mЭssen fЭr lokale und externe Verbindungen eingetragen werden!',
- 'Zip/Postal Code' => 'Postleitzahl',
- 'account cannot be set to any other type of account' => 'Dieses Konto kann nicht auf andere Typen eingestellt werden',
- 'as at' => 'zum Stand',
- 'days' => 'Tage',
- 'does not exist' => 'existiert nicht',
- 'done' => 'fertig',
- 'ea' => 'pro',
- 'failed' => 'fehlgeschlagen',
- 'for' => 'fЭr',
- 'for Period' => 'fЭr den Zeitraum',
- 'is already a member!' => 'ist bereits ein Mitglied!',
- 'localhost' => 'lokaler Rechner',
- 'locked!' => 'gesperrt!',
- 'posted!' => 'gebucht!',
- 'sent' => 'verschickt',
- 'successfully created!' => 'wurde erfolgreich erstellt',
- 'successfully deleted!' => 'wurde erfolgreich gelЖscht',
- 'time(s)' => 'mal',
- 'unexpected error!' => 'unbekannter Fehler!',
- 'website' => 'Website',
-};
-
-1;
diff --git a/locale/legacy/de/am b/locale/legacy/de/am
deleted file mode 100755
index d2605f96..00000000
--- a/locale/legacy/de/am
+++ /dev/null
@@ -1,319 +0,0 @@
-$self{texts} = {
- 'AP' => 'Kreditoren',
- 'AR' => 'Debitoren',
- 'About' => 'эber',
- 'Account' => 'Konto',
- 'Account Number' => 'Kontonummer',
- 'Account Number missing!' => 'Kontonummer fehlt!',
- 'Account Type' => 'Kontoart',
- 'Account Type missing!' => 'Kontoart fehlt!',
- 'Account deleted!' => 'Konto gelЖscht!',
- 'Account does not exist!' => 'Konto existiert nicht!',
- 'Account saved!' => 'Konto gespeichert!',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Accrual' => 'Laufend',
- 'Activate Audit trail' => 'Revisionsnachfolge aktivieren',
- 'Add Account' => 'Konto anlegen',
- 'Add Business' => 'Gewerbe anlegen',
- 'Add Department' => 'Abteilung anlegen',
- 'Add GIFI' => 'GIFI anlegen',
- 'Add Language' => 'Sprache anlegen',
- 'Add SIC' => 'SIC anlegen',
- 'Add Warehouse' => 'Warenlager anlegen',
- 'Address' => 'Adresse',
- 'Amount' => 'Betrag',
- 'Asset' => 'Aktiva/Mittelverwendung',
- 'Audit Control' => 'BЭcherkontrolle',
- 'Audit trail disabled' => 'Revisionsnachfolge nicht aktiviert',
- 'Audit trail enabled' => 'Revisionsnachfolge aktiviert',
- 'Audit trail removed up to' => 'Revisionsnachfolge gelЖscht bis zu',
- 'Backup sent to' => 'Eine Sicherungskopie wurde gesandt an',
- 'Bin List' => 'Lagerliste',
- 'Books are open' => 'Die BЭcher sind geЖffnet.',
- 'Business Number' => 'Firmennummer',
- 'Business deleted!' => 'Gewerbe gelЖscht!',
- 'Business saved!' => 'Gewerbe gespeichert!',
- 'COGS' => 'Umsatzkosten',
- 'Cannot delete account!' => 'Konto kann nicht gelЖscht werden!',
- 'Cannot delete default account!' => 'Das Standard-Konto kann nicht gelЖscht werden!',
- 'Cannot save account!' => 'Konto kann nicht gespeichert werden!',
- 'Cannot save defaults!' => 'Einstellungen konnten nicht gespeichert werden!',
- 'Cannot save preferences!' => 'Benutzereinstellungen kЖnnen nicht gespeichert werden!',
- 'Cannot save taxes!' => 'Konnte Steuersatz nicht speichern!',
- 'Cannot set account for more than one of AR, AP or IC' => 'AR, AP und IC Konten kЖnnen nicht auf andere Konten gleichzeitig eingestellt werden',
- 'Cannot set multiple options for' => 'Mehr als eine Optionen nicht erlaubt fЭr : ',
- 'Cash' => 'Bar',
- 'Chart of Accounts' => 'KontenЭbersicht',
- 'Close Books up to' => 'Die BЭcher abschlieъn bis zum',
- 'Code' => 'Kodex',
- 'Code missing!' => 'Kodex fehlt!',
- 'Company' => 'Firma',
- 'Confirm' => 'Wiederholung',
- 'Confirm!' => 'BestДtigen Sie!',
- 'Continue' => 'Weiter',
- 'Contra' => 'Gegenkonto',
- 'Copy to COA' => 'Auf COA kopieren',
- 'Cost Center' => 'Kostenverwaltung',
- 'Credit' => 'Haben',
- 'Credit Invoice' => 'Kreditorenrechnung',
- 'Customer Number' => 'Kundennummer',
- 'Database Host' => 'Datenbank-Rechner',
- 'Dataset' => 'Datenbank',
- 'Date Format' => 'Datumsformat',
- 'Day' => 'Tag',
- 'Days' => 'Tage',
- 'Debit' => 'Soll',
- 'Debit Invoice' => 'Debitorenrechnung',
- 'Default Template' => 'Standardvorlage',
- 'Defaults saved!' => 'Einstellungen gespeichert!',
- 'Delete' => 'LЖschen',
- 'Delete Account' => 'Konto lЖschen',
- 'Deleting a language will also delete the templates for the language' => 'Wenn die Sprache gelЖscht wird, werden auch die dazugehЖrigen Vorlagen gelЖscht',
- 'Department deleted!' => 'Abteilung gelЖscht!',
- 'Department saved!' => 'Abteilung gespeichert!',
- 'Departments' => 'Abteilungen',
- 'Description' => 'Beschreibung',
- 'Description missing!' => 'Beschreibung fehlt!',
- 'Discount' => 'Rabatt',
- 'Dropdown Limit' => 'Auswahllistenlimit',
- 'E-mail' => 'eMail',
- 'E-mail address missing!' => 'eMailadresse fehlt!',
- 'Edit' => 'Bearbeiten',
- 'Edit Account' => 'Kontodaten bearbeiten',
- 'Edit Business' => 'Gewerbe bearbeiten',
- 'Edit Department' => 'Abteilung bearbeiten',
- 'Edit GIFI' => 'GIFI editieren',
- 'Edit Language' => 'Sprache bearbeiten',
- 'Edit Preferences for' => 'Benutzereinstellungen fЭr',
- 'Edit SIC' => 'SIC editieren',
- 'Edit Template' => 'Vorlage bearbeiten',
- 'Edit Warehouse' => 'Warenlager bearbeiten',
- 'Employee Number' => 'Mitarbeiternummer',
- 'Ends' => 'Abschluss',
- 'Enforce transaction reversal for all dates' => 'Kontraeintragungen fЭr jeden Zeitraum aktualisieren',
- 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Durch Doppelpunkte getrennte WДhrungskЭrzel mit maximal 3 Buchstaben auffЭhren; Ihre eigene LandeswДhrung zuerst (z.B. EUR:USD:CAD)',
- 'Equity' => 'Passiva/Eigenkapital',
- 'Every' => 'Jeden',
- 'Expense' => 'Aufwand',
- 'Expense/Asset' => 'Aufwand/Anlagen',
- 'Fax' => 'Fax',
- 'Foreign Exchange Gain' => 'WechselkursertrДge',
- 'Foreign Exchange Loss' => 'Wechselkursaufwendungen',
- 'GIFI' => 'GIFI',
- 'GIFI deleted!' => 'GIFI gelЖscht!',
- 'GIFI missing!' => 'GIFI fehlt!',
- 'GIFI saved!' => 'GIFI gespeichert!',
- 'GL' => 'Hauptbuch',
- 'GL Reference Number' => 'Hauptbuchreferenz',
- 'GL Transaction' => 'Hauptbucheintragung',
- 'Heading' => 'эberschrift',
- 'ID' => 'Nr.',
- 'Include in drop-down menus' => 'In Aufklapp-MenЭ aufnehmen',
- 'Income' => 'Einnahmen',
- 'Inventory' => 'Inventar',
- 'Invoice' => 'Rechnung',
- 'Is this a summary account to record' => 'Summenkonto fЭr',
- 'Job/Project Number' => 'Job bzw. Projektnummer',
- 'Language' => 'Sprache',
- 'Language deleted!' => 'Sprache gelЖscht!',
- 'Language saved!' => 'Sprache gespeichert!',
- 'Languages' => 'Sprachen',
- 'Last Numbers & Default Accounts' => 'Laufende ZДhler und Standardkonten',
- 'Liability' => 'Passiva/Mittelherkunft',
- 'Licensed to' => 'Lizensiert fЭr',
- 'Link' => 'VerknЭpfungen',
- 'Menu Width' => 'MenЭbreite',
- 'Method' => 'Methode',
- 'Month' => 'Monat',
- 'Months' => 'Monate',
- 'Name' => 'Name',
- 'Next' => 'NДchste',
- 'Next Number' => 'NДchste Nummer',
- 'No' => 'Nein',
- 'No email address for' => 'Keine eMailadresse fЭr',
- 'Non-tracking Items' => 'Nicht-lagernde Artikel',
- 'Number' => 'Nummer',
- 'Number Format' => 'Zahlenformat',
- 'PDF' => 'PDF',
- 'Packing List' => 'Packliste',
- 'Part Number' => 'Artikelnummer',
- 'Password' => 'Passwort',
- 'Password does not match!' => 'Passworteingabe nicht gleich!',
- 'Payables' => 'Verbindlichkeiten',
- 'Payment' => 'Belastung',
- 'Phone' => 'Tel.',
- 'Pick List' => 'Lagerliste',
- 'Posting' => 'Bucht',
- 'Postscript' => 'Postscript',
- 'Preferences saved!' => 'Einstellungen gespeichert!',
- 'Print' => 'Drucken',
- 'Printer' => 'Drucker',
- 'Printing' => 'Druckt',
- 'Process Transactions' => 'Buchungen erstellen',
- 'Profit Center' => 'Gewinnverwaltung',
- 'Purchase Order' => 'Einkaufsbestellung',
- 'Purchase Order Number' => 'Einkaufsbestellnummer',
- 'Purchase Orders' => 'Einkaufsbestellungen',
- 'RFQ Number' => 'Einkaufsanfragenummer',
- 'Rate' => 'Prozentsatz',
- 'Receivables' => 'Forderungen',
- 'Recurring Transactions' => 'Wiederholende Buchungen',
- 'Reference' => 'Referenz',
- 'Remove Audit trail up to' => 'Revisionsnachfolge lЖschen bis zu',
- 'Retained Earnings' => 'Verbliebenes Einkommen',
- 'SIC deleted!' => 'SIC gelЖscht!',
- 'SIC saved!' => 'SIC gespeichert!',
- 'Sales Invoice' => 'Ausgangsrechnung',
- 'Sales Invoice/AR Transaction Number' => 'Ausgangsrechnungsnummer/Buchungsnummer',
- 'Sales Order' => 'AuftragsbetДtigung',
- 'Sales Order Number' => 'AuftragsbestДtigungsnummer',
- 'Sales Orders' => 'AuftragsbestДtigungen',
- 'Sales Quotation Number' => 'Angebotsnummer',
- 'Save' => 'Speichern',
- 'Save as new' => 'als neu speichern',
- 'Saving' => 'Speichert',
- 'Sending' => 'Schickt',
- 'Session Timeout' => 'Maximale Sitzungsdauer',
- 'Signature' => 'Unterschrift',
- 'Standard Industrial Codes' => 'Standard Industrie Norm',
- 'Stylesheet' => 'Stilvorlage',
- 'System Defaults' => 'Systemeinstellungen',
- 'Tax' => 'Steuer',
- 'Taxes' => 'Steuern',
- 'Taxes saved!' => 'Steuern gespeichert!',
- 'Template saved!' => 'Vorlage gespeichert!',
- 'Times' => 'mal',
- 'Tracking Items' => 'Lagernde Artikel',
- 'Transaction' => 'Buchung',
- 'Transaction reversal enforced for all dates' => 'Fehleintragungen mЭssen fЭr jeden Zeitraum mit einer Kontraeintragung ausgebessert werden',
- 'Transaction reversal enforced up to' => 'Fehleintragungen kЖnnen bis zu dem angenebenen Zeitraum nur mit einer Kontraeintragung ausgebessert werden',
- 'Type of Business' => 'Gewerbe',
- 'Update' => 'эbernehmen',
- 'User' => 'Benutzer',
- 'Valid To' => 'GЭltig bis',
- 'Vendor Invoice' => 'Eingangsrechnung',
- 'Vendor Invoice/AP Transaction Number' => 'Eingangsrechnung/Buchungsnummer',
- 'Vendor Number' => 'Lieferantennummer',
- 'Version' => 'Version',
- 'Warehouse deleted!' => 'Warenlager gelЖscht!',
- 'Warehouse saved!' => 'Warenlager gespeichert!',
- 'Warehouses' => 'Warenlager',
- 'Week' => 'Woche',
- 'Weeks' => 'Wochen',
- 'Weight Unit' => 'Gewichtseinh.',
- 'Work Order' => 'Arbeitsblatt',
- 'Year' => 'Jahr',
- 'Yearend' => 'Jahresabschluss',
- 'Yearend date missing!' => 'Datum fЭr Jahresabschluss fehlt!',
- 'Yearend posted!' => 'Jahresabschluss gespeichert!',
- 'Yearend posting failed!' => 'Buchung Jahresabschluss missglЭckt!',
- 'Years' => 'Jahre',
- 'Yes' => 'Ja',
- 'account cannot be set to any other type of account' => 'Dieses Konto kann nicht auf andere Typen eingestellt werden',
- 'done' => 'fertig',
- 'failed' => 'fehlgeschlagen',
- 'localhost' => 'lokaler Rechner',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'account_header' => 'account_header',
- 'add' => 'add',
- 'add_account' => 'add_account',
- 'add_business' => 'add_business',
- 'add_department' => 'add_department',
- 'add_gifi' => 'add_gifi',
- 'add_language' => 'add_language',
- 'add_sic' => 'add_sic',
- 'add_warehouse' => 'add_warehouse',
- 'audit_control' => 'audit_control',
- 'backup' => 'backup',
- 'business_header' => 'business_header',
- 'company_logo' => 'company_logo',
- 'config' => 'config',
- 'continue' => 'continue',
- 'copy_to_coa' => 'copy_to_coa',
- 'defaults' => 'defaults',
- 'delete' => 'delete',
- 'delete_account' => 'delete_account',
- 'delete_business' => 'delete_business',
- 'delete_department' => 'delete_department',
- 'delete_gifi' => 'delete_gifi',
- 'delete_language' => 'delete_language',
- 'delete_sic' => 'delete_sic',
- 'delete_warehouse' => 'delete_warehouse',
- 'department_header' => 'department_header',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_stylesheet' => 'display_stylesheet',
- 'display_taxes' => 'display_taxes',
- 'doclose' => 'doclose',
- 'edit' => 'edit',
- 'edit_account' => 'edit_account',
- 'edit_business' => 'edit_business',
- 'edit_department' => 'edit_department',
- 'edit_gifi' => 'edit_gifi',
- 'edit_language' => 'edit_language',
- 'edit_recurring' => 'edit_recurring',
- 'edit_sic' => 'edit_sic',
- 'edit_template' => 'edit_template',
- 'edit_warehouse' => 'edit_warehouse',
- 'email_recurring' => 'email_recurring',
- 'form_footer' => 'form_footer',
- 'formnames' => 'formnames',
- 'generate_yearend' => 'generate_yearend',
- 'gifi_footer' => 'gifi_footer',
- 'gifi_header' => 'gifi_header',
- 'js_menu' => 'js_menu',
- 'language_header' => 'language_header',
- 'list_account' => 'list_account',
- 'list_business' => 'list_business',
- 'list_department' => 'list_department',
- 'list_gifi' => 'list_gifi',
- 'list_language' => 'list_language',
- 'list_sic' => 'list_sic',
- 'list_templates' => 'list_templates',
- 'list_warehouse' => 'list_warehouse',
- 'menubar' => 'menubar',
- 'print_recurring' => 'print_recurring',
- 'process_transactions' => 'process_transactions',
- 'recurring_transactions' => 'recurring_transactions',
- 'save' => 'save',
- 'save_account' => 'save_account',
- 'save_as_new' => 'save_as_new',
- 'save_business' => 'save_business',
- 'save_defaults' => 'save_defaults',
- 'save_department' => 'save_department',
- 'save_gifi' => 'save_gifi',
- 'save_language' => 'save_language',
- 'save_preferences' => 'save_preferences',
- 'save_sic' => 'save_sic',
- 'save_taxes' => 'save_taxes',
- 'save_template' => 'save_template',
- 'save_warehouse' => 'save_warehouse',
- 'section_menu' => 'section_menu',
- 'sic_header' => 'sic_header',
- 'taxes' => 'taxes',
- 'update' => 'update',
- 'warehouse_header' => 'warehouse_header',
- 'yearend' => 'yearend',
- 'yes_delete_language' => 'yes_delete_language',
- 'konto_anlegen' => 'add_account',
- 'gewerbe_anlegen' => 'add_business',
- 'abteilung_anlegen' => 'add_department',
- 'sprache_anlegen' => 'add_language',
- 'sic_anlegen' => 'add_sic',
- 'warenlager_anlegen' => 'add_warehouse',
- 'weiter' => 'continue',
- 'auf_coa_kopieren' => 'copy_to_coa',
- 'lЖschen' => 'delete',
- 'bearbeiten' => 'edit',
- 'kontodaten_bearbeiten' => 'edit_account',
- 'buchungen_erstellen' => 'process_transactions',
- 'speichern' => 'save',
- 'als_neu_speichern' => 'save_as_new',
- 'эbernehmen' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/de/ap b/locale/legacy/de/ap
deleted file mode 100755
index e82e8c41..00000000
--- a/locale/legacy/de/ap
+++ /dev/null
@@ -1,240 +0,0 @@
-$self{texts} = {
- 'AP Outstanding' => 'Offene Verbindlichkeiten',
- 'AP Transaction' => 'Eingangsbuchung',
- 'AP Transactions' => 'Eingangsbuchungen',
- 'AR Outstanding' => 'Offene Forderungen.',
- 'AR Transaction' => 'Ausgangsbuchung',
- 'AR Transactions' => 'Ausgangsbuchungen',
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Add AP Transaction' => 'Eingangsbuchung anlegen',
- 'Add AR Transaction' => 'Ausgangsbuchung anlegen',
- 'Address' => 'Adresse',
- 'Amount' => 'Betrag',
- 'Amount Due' => 'Betrag fДllig',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Transaction' => 'Buchung wirklich lЖschen?',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Bcc' => 'Bcc',
- 'Cannot delete transaction!' => 'Buchung kann nicht gelЖscht werden!',
- 'Cannot post payment for a closed period!' => 'Es kЖnnen keine Zahlungen fЭr abgeschlossene BЭcher gebucht werden!',
- 'Cannot post transaction for a closed period!' => 'FЭr einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!',
- 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
- 'Cc' => 'Cc',
- 'Check' => 'Scheck',
- 'Closed' => 'Geschlossen',
- 'Confirm!' => 'BestДtigen Sie!',
- 'Continue' => 'Weiter',
- 'Credit' => 'Haben',
- 'Credit Limit' => 'Kreditlimit',
- 'Curr' => 'WДhrung',
- 'Currency' => 'WДhrung',
- 'Current' => 'Aktuell',
- 'Customer' => 'Kunde',
- 'Customer missing!' => 'Kundenname fehlt!',
- 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
- 'Date' => 'Datum',
- 'Date Paid' => 'Zahlungsdatum',
- 'Day(s)' => 'Tage',
- 'Debit' => 'Soll',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Delete' => 'LЖschen',
- 'Delete Schedule' => 'Zeitplan lЖschen',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'Detail' => 'Einzelheiten',
- 'Due Date' => 'FДlligkeitsdatum',
- 'Due Date missing!' => 'FДlligkeitsdatum fehlt!',
- 'E-mail' => 'eMail',
- 'E-mail message' => 'E-mail ',
- 'Edit AP Transaction' => 'Eingangsbuchung bearbeiten',
- 'Edit AR Transaction' => 'Ausgangsbuchung bearbeiten',
- 'Employee' => 'Arbeitnehmer',
- 'Every' => 'Jeden',
- 'Exch' => 'Wkurs.',
- 'Exchange Rate' => 'Wechselkurs',
- 'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!',
- 'Exchange rate missing!' => 'Wechselkurs fehlt!',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'For' => 'fЭr',
- 'From' => 'Von',
- 'ID' => 'Nr.',
- 'Include Payment' => 'Bezahlung reinnehme',
- 'Include in Report' => 'In Bericht aufnehmen',
- 'Invoice' => 'Rechnung',
- 'Invoice Date' => 'Rechnungsdatum',
- 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
- 'Invoice Number' => 'Rechnungsnummer',
- 'Jan' => 'Jan',
- 'January' => 'Januar',
- 'Jul' => 'Jul',
- 'July' => 'Juli',
- 'Jun' => 'Jun',
- 'June' => 'Juni',
- 'Manager' => 'GeschДftsfЭhrer',
- 'Mar' => 'MДr',
- 'March' => 'MДrz',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Memo' => 'Vermerk',
- 'Message' => 'Nachricht',
- 'Month' => 'Monat',
- 'Month(s)' => 'Monat(e)',
- 'Next Date' => 'NДchstes Datum',
- 'No.' => 'Nr.',
- 'Notes' => 'Bemerkungen',
- 'Nothing to print!' => 'Es konnte nichts gedruckt werden!',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Nummer',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- 'Open' => 'Offen',
- 'Order' => 'Bestellung',
- 'Order Number' => 'Bestellnummer',
- 'PDF' => 'PDF',
- 'PO Number' => 'Unsere Reference',
- 'Paid' => 'Bezahlt',
- 'Payment date missing!' => 'Tag der Zahlung fehlt!',
- 'Payments' => 'Zahlungen',
- 'Period' => 'Zeitraum',
- 'Post' => 'Buchen',
- 'Post as new' => 'Neu buchen',
- 'Postscript' => 'Postscript',
- 'Print' => 'Drucken',
- 'Print and Post' => 'Drucken und Buchen',
- 'Print and Post as new' => 'Drucken und als neu buchen',
- 'Printed' => 'Gedruckt',
- 'Project' => 'Projekt',
- 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
- 'Quarter' => 'Quartal',
- 'Receipt' => 'Ausgangsbeleg',
- 'Recurring Transaction' => 'Wiederholende Buchung',
- 'Reference' => 'Referenz',
- 'Remaining' => 'Rest',
- 'Repeat' => 'Wiederholen',
- 'Sales Invoice.' => 'Ausgangsrechnung.',
- 'Salesperson' => 'VerkДufer',
- 'Save Schedule' => 'Zeitplan speichern',
- 'Schedule' => 'Buchungstermine',
- 'Scheduled' => 'geplant',
- 'Screen' => 'Bildschirm',
- 'Select a Printer!' => 'Drucker auswДhlen!',
- 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
- 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
- 'Select payment' => 'Zahlung auswДhlen',
- 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Ship to' => 'Lieferung an',
- 'Ship via' => 'Versandweg',
- 'Shipping Point' => 'Zielort',
- 'Source' => 'Beleg',
- 'Startdate' => 'Startdatum',
- 'Subject' => 'Betreff',
- 'Subtotal' => 'Zwischensumme',
- 'Summary' => 'Zusammenfassung',
- 'Tax' => 'Steuer',
- 'Tax Included' => 'Steuer im Preis enthalten',
- 'Till' => 'Kasse',
- 'To' => 'Bis',
- 'Total' => 'Betrag',
- 'Transaction' => 'Buchung',
- 'Transaction deleted!' => 'Buchung gelЖscht!',
- 'Transaction posted!' => 'Buchung getДtigt!',
- 'Update' => 'эbernehmen',
- 'Vendor' => 'Lieferant',
- 'Vendor Invoice.' => 'Eingangsrechnung.',
- 'Vendor missing!' => 'Lieferant fehlt!',
- 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
- 'Warning!' => 'Warnung!',
- 'Week(s)' => 'Woche(n)',
- 'Year' => 'Jahr',
- 'Year(s)' => 'Jahr(e)',
- 'Yes' => 'Ja',
- 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
- 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine existierende Buchung',
- 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
- 'You are printing and saving an existing quotation' => 'Sie drucken und speichern ein existierendes Angebot',
- 'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag',
- 'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot',
- 'for' => 'fЭr',
- 'sent' => 'verschickt',
- 'time(s)' => 'mal',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment_selected' => 'payment_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_name' => 'select_name',
- 'select_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'eingangsbuchung' => 'ap_transaction',
- 'ausgangsbuchung' => 'ar_transaction',
- 'weiter' => 'continue',
- 'lЖschen' => 'delete',
- 'zeitplan_lЖschen' => 'delete_schedule',
- 'buchen' => 'post',
- 'neu_buchen' => 'post_as_new',
- 'drucken' => 'print',
- 'drucken_und_buchen' => 'print_and_post',
- 'drucken_und_als_neu_buchen' => 'print_and_post_as_new',
- 'ausgangsrechnung_' => 'sales_invoice_',
- 'zeitplan_speichern' => 'save_schedule',
- 'buchungstermine' => 'schedule',
- 'lieferung_an' => 'ship_to',
- 'эbernehmen' => 'update',
- 'eingangsrechnung_' => 'vendor_invoice_',
- 'ja' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/de/ar b/locale/legacy/de/ar
deleted file mode 100755
index f7cb3633..00000000
--- a/locale/legacy/de/ar
+++ /dev/null
@@ -1,240 +0,0 @@
-$self{texts} = {
- 'AP Outstanding' => 'Offene Verbindlichkeiten',
- 'AP Transaction' => 'Eingangsbuchung',
- 'AP Transactions' => 'Eingangsbuchungen',
- 'AR Outstanding' => 'Offene Forderungen.',
- 'AR Transaction' => 'Ausgangsbuchung',
- 'AR Transactions' => 'Ausgangsbuchungen',
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Add AP Transaction' => 'Eingangsbuchung anlegen',
- 'Add AR Transaction' => 'Ausgangsbuchung anlegen',
- 'Address' => 'Adresse',
- 'Amount' => 'Betrag',
- 'Amount Due' => 'Betrag fДllig',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Transaction' => 'Buchung wirklich lЖschen?',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Bcc' => 'Bcc',
- 'Cannot delete transaction!' => 'Buchung kann nicht gelЖscht werden!',
- 'Cannot post payment for a closed period!' => 'Es kЖnnen keine Zahlungen fЭr abgeschlossene BЭcher gebucht werden!',
- 'Cannot post transaction for a closed period!' => 'FЭr einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!',
- 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
- 'Cc' => 'Cc',
- 'Check' => 'Scheck',
- 'Closed' => 'Geschlossen',
- 'Confirm!' => 'BestДtigen Sie!',
- 'Continue' => 'Weiter',
- 'Credit' => 'Haben',
- 'Credit Limit' => 'Kreditlimit',
- 'Curr' => 'WДhrung',
- 'Currency' => 'WДhrung',
- 'Current' => 'Aktuell',
- 'Customer' => 'Kunde',
- 'Customer missing!' => 'Kundenname fehlt!',
- 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
- 'Date' => 'Datum',
- 'Date Paid' => 'Zahlungsdatum',
- 'Day(s)' => 'Tage',
- 'Debit' => 'Soll',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Delete' => 'LЖschen',
- 'Delete Schedule' => 'Zeitplan lЖschen',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'Detail' => 'Einzelheiten',
- 'Due Date' => 'Zahlungsziel',
- 'Due Date missing!' => 'Zahlungsziel fehlt!',
- 'E-mail' => 'eMail',
- 'E-mail message' => 'E-mail ',
- 'Edit AP Transaction' => 'Eingangsbuchung bearbeiten',
- 'Edit AR Transaction' => 'Ausgangsbuchung bearbeiten',
- 'Employee' => 'Arbeitnehmer',
- 'Every' => 'Jeden',
- 'Exch' => 'Wkurs.',
- 'Exchange Rate' => 'Wechselkurs',
- 'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!',
- 'Exchange rate missing!' => 'Wechselkurs fehlt!',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'For' => 'fЭr',
- 'From' => 'Von',
- 'ID' => 'Nr.',
- 'Include Payment' => 'Bezahlung reinnehme',
- 'Include in Report' => 'In Bericht aufnehmen',
- 'Invoice' => 'Rechnung',
- 'Invoice Date' => 'Rechnungsdatum',
- 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
- 'Invoice Number' => 'Rechnungsnummer',
- 'Jan' => 'Jan',
- 'January' => 'Januar',
- 'Jul' => 'Jul',
- 'July' => 'Juli',
- 'Jun' => 'Jun',
- 'June' => 'Juni',
- 'Manager' => 'GeschДftsfЭhrer',
- 'Mar' => 'MДr',
- 'March' => 'MДrz',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Memo' => 'Vermerk',
- 'Message' => 'Nachricht',
- 'Month' => 'Monat',
- 'Month(s)' => 'Monat(e)',
- 'Next Date' => 'NДchstes Datum',
- 'No.' => 'Nr.',
- 'Notes' => 'Bemerkungen',
- 'Nothing to print!' => 'Es konnte nichts gedruckt werden!',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Nummer',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- 'Open' => 'Offen',
- 'Order' => 'Bestellung',
- 'Order Number' => 'Bestellnummer',
- 'PDF' => 'PDF',
- 'PO Number' => 'Unsere Reference',
- 'Paid' => 'Bezahlt',
- 'Payment date missing!' => 'Tag der Zahlung fehlt!',
- 'Payments' => 'Zahlungen',
- 'Period' => 'Zeitraum',
- 'Post' => 'Buchen',
- 'Post as new' => 'Neu buchen',
- 'Postscript' => 'Postscript',
- 'Print' => 'Drucken',
- 'Print and Post' => 'Drucken und Buchen',
- 'Print and Post as new' => 'Drucken und als neu buchen',
- 'Printed' => 'Gedruckt',
- 'Project' => 'Projekt',
- 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
- 'Quarter' => 'Quartal',
- 'Receipt' => 'Ausgangsbeleg',
- 'Recurring Transaction' => 'Wiederholende Buchung',
- 'Reference' => 'Referenz',
- 'Remaining' => 'Rest',
- 'Repeat' => 'Wiederholen',
- 'Sales Invoice.' => 'Ausgangsrechnung.',
- 'Salesperson' => 'VerkДufer',
- 'Save Schedule' => 'Zeitplan speichern',
- 'Schedule' => 'Buchungstermine',
- 'Scheduled' => 'geplant',
- 'Screen' => 'Bildschirm',
- 'Select a Printer!' => 'Drucker auswДhlen!',
- 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
- 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
- 'Select payment' => 'Zahlung auswДhlen',
- 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Ship to' => 'Lieferung an',
- 'Ship via' => 'Versandweg',
- 'Shipping Point' => 'Zielort',
- 'Source' => 'Beleg',
- 'Startdate' => 'Startdatum',
- 'Subject' => 'Betreff',
- 'Subtotal' => 'Zwischensumme',
- 'Summary' => 'Zusammenfassung',
- 'Tax' => 'Steuer',
- 'Tax Included' => 'Steuer im Preis enthalten',
- 'Till' => 'Kasse',
- 'To' => 'Bis',
- 'Total' => 'Betrag',
- 'Transaction' => 'Buchung',
- 'Transaction deleted!' => 'Buchung gelЖscht!',
- 'Transaction posted!' => 'Buchung getДtigt!',
- 'Update' => 'эbernehmen',
- 'Vendor' => 'Lieferant',
- 'Vendor Invoice.' => 'Eingangsrechnung.',
- 'Vendor missing!' => 'Lieferant fehlt!',
- 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
- 'Warning!' => 'Warnung!',
- 'Week(s)' => 'Woche(n)',
- 'Year' => 'Jahr',
- 'Year(s)' => 'Jahr(e)',
- 'Yes' => 'Ja',
- 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
- 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine existierende Buchung',
- 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
- 'You are printing and saving an existing quotation' => 'Sie drucken und speichern ein existierendes Angebot',
- 'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag',
- 'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot',
- 'for' => 'fЭr',
- 'sent' => 'verschickt',
- 'time(s)' => 'mal',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment_selected' => 'payment_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_name' => 'select_name',
- 'select_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'eingangsbuchung' => 'ap_transaction',
- 'ausgangsbuchung' => 'ar_transaction',
- 'weiter' => 'continue',
- 'lЖschen' => 'delete',
- 'zeitplan_lЖschen' => 'delete_schedule',
- 'buchen' => 'post',
- 'neu_buchen' => 'post_as_new',
- 'drucken' => 'print',
- 'drucken_und_buchen' => 'print_and_post',
- 'drucken_und_als_neu_buchen' => 'print_and_post_as_new',
- 'ausgangsrechnung_' => 'sales_invoice_',
- 'zeitplan_speichern' => 'save_schedule',
- 'buchungstermine' => 'schedule',
- 'lieferung_an' => 'ship_to',
- 'эbernehmen' => 'update',
- 'eingangsrechnung_' => 'vendor_invoice_',
- 'ja' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/de/arap b/locale/legacy/de/arap
deleted file mode 100755
index a1fcc272..00000000
--- a/locale/legacy/de/arap
+++ /dev/null
@@ -1,74 +0,0 @@
-$self{texts} = {
- 'Address' => 'Adresse',
- 'Bcc' => 'Bcc',
- 'Cc' => 'Cc',
- 'Continue' => 'Weiter',
- 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
- 'Date' => 'Datum',
- 'Day(s)' => 'Tage',
- 'Delete Schedule' => 'Zeitplan lЖschen',
- 'Description' => 'Beschreibung',
- 'E-mail' => 'eMail',
- 'E-mail message' => 'eMail ',
- 'Every' => 'Jeden',
- 'For' => 'fЭr',
- 'Include Payment' => 'Bezahlung aufnehmen',
- 'Message' => 'Nachricht',
- 'Month(s)' => 'Monat(e)',
- 'Next Date' => 'NДchstes Datum',
- 'Number' => 'Nummer',
- 'Print' => 'Drucken',
- 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
- 'Recurring Transaction' => 'Wiederholende Buchung',
- 'Reference' => 'Referenz',
- 'Repeat' => 'Wiederholen',
- 'Save Schedule' => 'Zeitplan speichern',
- 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
- 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
- 'Startdate' => 'Startdatum',
- 'Subject' => 'Betreff',
- 'To' => 'Bis',
- 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
- 'Warning!' => 'Warnung!',
- 'Week(s)' => 'Woche(n)',
- 'Year(s)' => 'Jahr(e)',
- 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
- 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine existierende Buchung',
- 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
- 'You are printing and saving an existing quotation' => 'Sie drucken und speichern ein existierendes Angebot',
- 'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag',
- 'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot',
- 'for' => 'fЭr',
- 'sent' => 'verschickt',
- 'time(s)' => 'mal',
-};
-
-$self{subs} = {
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'delete_schedule' => 'delete_schedule',
- 'gl_transaction' => 'gl_transaction',
- 'name_selected' => 'name_selected',
- 'post_as_new' => 'post_as_new',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'weiter' => 'continue',
- 'zeitplan_lЖschen' => 'delete_schedule',
- 'zeitplan_speichern' => 'save_schedule',
-};
-
-1;
-
diff --git a/locale/legacy/de/arapprn b/locale/legacy/de/arapprn
deleted file mode 100755
index 7005ab12..00000000
--- a/locale/legacy/de/arapprn
+++ /dev/null
@@ -1,34 +0,0 @@
-$self{texts} = {
- 'Account' => 'Konto',
- 'Amount' => 'Betrag',
- 'Continue' => 'Weiter',
- 'Date' => 'Datum',
- 'Memo' => 'Vermerk',
- 'Nothing to print!' => 'Es konnte nichts gedruckt werden!',
- 'PDF' => 'PDF',
- 'Postscript' => 'Postscript',
- 'Printed' => 'Gedruckt',
- 'Scheduled' => 'geplant',
- 'Screen' => 'Bildschirm',
- 'Select a Printer!' => 'Drucker auswДhlen!',
- 'Select payment' => 'Zahlung auswДhlen',
- 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
- 'Source' => 'Beleg',
-};
-
-$self{subs} = {
- 'customer_details' => 'customer_details',
- 'payment_selected' => 'payment_selected',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'select_payment' => 'select_payment',
- 'vendor_details' => 'vendor_details',
- 'weiter' => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/de/bp b/locale/legacy/de/bp
deleted file mode 100755
index 9e033628..00000000
--- a/locale/legacy/de/bp
+++ /dev/null
@@ -1,69 +0,0 @@
-$self{texts} = {
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Are you sure you want to remove the marked entries from the queue?' => 'Bitte bestДtigen Sie ob Sie die markierten Eintragungen lЖschen wollen',
- 'Bin Lists' => 'Lagerlisten',
- 'Cannot remove files!' => 'LЖschen der Dateien hat fehlgeschlagen!',
- 'Confirm!' => 'BestДtigen Sie!',
- 'Continue' => 'Weiter',
- 'Current' => 'Aktuell',
- 'Customer' => 'Kunde',
- 'Date' => 'Datum',
- 'Employee' => 'Arbeitnehmer',
- 'From' => 'Von',
- 'ID' => 'Nr.',
- 'Invoice' => 'Rechnung',
- 'Invoice Number' => 'Rechnungsnummer',
- 'Marked entries printed!' => 'Markierte EintrДge gedruckt! ',
- 'Month' => 'Monat',
- 'Order' => 'Bestellung',
- 'Order Number' => 'Bestellnummer',
- 'Packing Lists' => 'Lieferscheine',
- 'Period' => 'Zeitraum',
- 'Pick Lists' => 'Lagerlisten',
- 'Print' => 'Drucken',
- 'Printing' => 'Drucken',
- 'Purchase Orders' => 'Einkaufsbestellungen',
- 'Quarter' => 'Quartal',
- 'Quotation' => 'Angebot',
- 'Quotation Number' => 'Angebotsnummer',
- 'Quotations' => 'Angebote',
- 'RFQs' => 'Anfragen',
- 'Remove' => 'Entfernen',
- 'Removed spoolfiles!' => 'Spoolfiles gelЖscht!',
- 'Removing marked entries from queue ...' => 'Markierte EintrДge entfernt ...',
- 'Sales Invoices' => 'Ausgangsrechnungen',
- 'Sales Orders' => 'AuftragsbestДtigungen',
- 'Select all' => 'Alle auswДhlen',
- 'Spoolfile' => 'Spoolfile',
- 'Time Cards' => 'Zeitkarten',
- 'To' => 'Bis',
- 'Vendor' => 'Lieferant',
- 'Work Orders' => 'ArbeitsblДtter',
- 'Year' => 'Jahr',
- 'Yes' => 'Ja',
- 'done' => 'fertig',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'continue' => 'continue',
- 'display' => 'display',
- 'js_menu' => 'js_menu',
- 'list_spool' => 'list_spool',
- 'menubar' => 'menubar',
- 'print' => 'print',
- 'remove' => 'remove',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'yes' => 'yes',
- 'weiter' => 'continue',
- 'drucken' => 'print',
- 'entfernen' => 'remove',
- 'alle_auswДhlen' => 'select_all',
- 'ja' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/de/ca b/locale/legacy/de/ca
deleted file mode 100755
index 3d5ea9c3..00000000
--- a/locale/legacy/de/ca
+++ /dev/null
@@ -1,60 +0,0 @@
-$self{texts} = {
- 'AR/AP' => 'OF/OV',
- 'Account' => 'Konto',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Balance' => 'Bilanz',
- 'Chart of Accounts' => 'KontenЭbersicht',
- 'Credit' => 'Haben',
- 'Current' => 'Aktuell',
- 'Date' => 'Datum',
- 'Debit' => 'Soll',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'From' => 'Von',
- 'GIFI' => 'GIFI',
- 'Include in Report' => 'In Bericht aufnehmen',
- 'Jan' => 'Jan',
- 'January' => 'Januar',
- 'Jul' => 'Jul',
- 'July' => 'Juli',
- 'Jun' => 'Jun',
- 'June' => 'Juni',
- 'List Transactions' => 'Buchungsliste',
- 'Mar' => 'MДr',
- 'March' => 'MДrz',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Month' => 'Monat',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- 'Period' => 'Zeitraum',
- 'Project Number' => 'Projektnummer',
- 'Quarter' => 'Quartal',
- 'R' => 'R',
- 'Reference' => 'Referenz',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Subtotal' => 'Zwischensumme',
- 'To' => 'Bis',
- 'Year' => 'Jahr',
-};
-
-$self{subs} = {
- 'ca_subtotal' => 'ca_subtotal',
- 'chart_of_accounts' => 'chart_of_accounts',
- 'list' => 'list',
- 'list_transactions' => 'list_transactions',
- 'buchungsliste' => 'list_transactions',
-};
-
-1;
-
diff --git a/locale/legacy/de/cp b/locale/legacy/de/cp
deleted file mode 100755
index d2d44ad8..00000000
--- a/locale/legacy/de/cp
+++ /dev/null
@@ -1,149 +0,0 @@
-$self{texts} = {
- 'AP' => 'Kreditoren',
- 'AR' => 'Debitoren',
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Address' => 'Adresse',
- 'All' => 'Alle',
- 'Amount' => 'Betrag',
- 'Amount Due' => 'fДlliger Betrag',
- 'Bcc' => 'Bcc',
- 'Cannot post Payment!' => 'Bezahlung kann nicht verbucht werden!',
- 'Cannot post Receipt!' => 'Einnahme kann nicht verbucht werden!',
- 'Cannot post payment for a closed period!' => 'Es kЖnnen keine Zahlungen fЭr abgeschlossene BЭcher gebucht werden!',
- 'Cc' => 'Cc',
- 'Continue' => 'Weiter',
- 'Currency' => 'WДhrung',
- 'Customer' => 'Kunde',
- 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
- 'Date' => 'Datum',
- 'Date missing!' => 'Datum fehlt!',
- 'Day(s)' => 'Tage',
- 'Delete Schedule' => 'Zeitplan lЖschen',
- 'Department' => 'Abteilung',
- 'Deposit' => 'Gutschrift',
- 'Description' => 'Beschreibung',
- 'Due Date' => 'FДlligkeitsdatum',
- 'E-mail' => 'eMail',
- 'E-mail message' => 'E-mail ',
- 'Every' => 'Jeden',
- 'Exchange Rate' => 'Wechselkurs',
- 'Exchange rate missing!' => 'Wechselkurs fehlt!',
- 'For' => 'fЭr',
- 'From' => 'Von',
- 'Include Payment' => 'Bezahlung reinnehme',
- 'Invoice' => 'Rechnung',
- 'Invoices' => 'Rechnungen',
- 'Language' => 'Sprache',
- 'Memo' => 'Vermerk',
- 'Message' => 'Nachricht',
- 'Month(s)' => 'Monat(e)',
- 'Next Date' => 'NДchstes Datum',
- 'Nothing open!' => 'Nichts offen!',
- 'Number' => 'Nummer',
- 'PDF' => 'PDF',
- 'Payment' => 'Belastung',
- 'Payment posted!' => 'Zahlung gebucht!',
- 'Payments' => 'Zahlungen',
- 'Payments posted!' => 'Bezahlungen verbucht!',
- 'Post' => 'Buchen',
- 'Posting failed!' => 'Eintragung fehlgeschlagen!',
- 'Postscript' => 'Postscript',
- 'Prepayment' => 'Anzahlung',
- 'Print' => 'Drucken',
- 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
- 'Receipt' => 'Ausgangsbeleg',
- 'Receipt posted!' => 'Einnahme verbucht!',
- 'Receipts' => 'Ausgangsbelege',
- 'Recurring Transaction' => 'Wiederholende Buchung',
- 'Reference' => 'Referenz',
- 'Repeat' => 'Wiederholen',
- 'Save Schedule' => 'Zeitplan speichern',
- 'Screen' => 'Bildschirm',
- 'Select' => 'AuswДhlen',
- 'Select all' => 'Alle auswДhlen',
- 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
- 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
- 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
- 'Source' => 'Beleg',
- 'Startdate' => 'Startdatum',
- 'Subject' => 'Betreff',
- 'To' => 'Bis',
- 'Update' => 'эbernehmen',
- 'Vendor' => 'Lieferant',
- 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
- 'Warning!' => 'Warnung!',
- 'Week(s)' => 'Woche(n)',
- 'Year(s)' => 'Jahr(e)',
- 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
- 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine existierende Buchung',
- 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
- 'You are printing and saving an existing quotation' => 'Sie drucken und speichern ein existierendes Angebot',
- 'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag',
- 'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot',
- 'for' => 'fЭr',
- 'sent' => 'verschickt',
- 'time(s)' => 'mal',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_openvc' => 'check_openvc',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'customer_details' => 'customer_details',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'gl_transaction' => 'gl_transaction',
- 'invoices_due' => 'invoices_due',
- 'js_menu' => 'js_menu',
- 'list_invoices' => 'list_invoices',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment' => 'payment',
- 'payment_footer' => 'payment_footer',
- 'payment_header' => 'payment_header',
- 'payments' => 'payments',
- 'payments_footer' => 'payments_footer',
- 'payments_header' => 'payments_header',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'post_payment' => 'post_payment',
- 'post_payments' => 'post_payments',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_payment' => 'print_payment',
- 'print_payments' => 'print_payments',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'update' => 'update',
- 'update_payment' => 'update_payment',
- 'update_payments' => 'update_payments',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'weiter' => 'continue',
- 'zeitplan_lЖschen' => 'delete_schedule',
- 'buchen' => 'post',
- 'drucken' => 'print',
- 'zeitplan_speichern' => 'save_schedule',
- 'alle_auswДhlen' => 'select_all',
- 'эbernehmen' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/de/ct b/locale/legacy/de/ct
deleted file mode 100755
index 052dc553..00000000
--- a/locale/legacy/de/ct
+++ /dev/null
@@ -1,190 +0,0 @@
-$self{texts} = {
- 'AP Transaction' => 'Eingangsbuchung',
- 'AP Transactions' => 'Eingangsbuchungen',
- 'AR Transaction' => 'Ausgangsbuchung',
- 'AR Transactions' => 'Ausgangsbuchungen',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Active' => 'Aktiv',
- 'Add Customer' => 'Kunde anlegen',
- 'Add Vendor' => 'Lieferant anlegen',
- 'Address' => 'Adresse',
- 'All' => 'Alle',
- 'Amount' => 'Betrag',
- 'BIC' => 'BIC',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Rechnungsanschrift',
- 'Break' => 'Umbruch',
- 'Cannot delete customer!' => 'Kunde kann nicht gelЖscht werden!',
- 'Cannot delete vendor!' => 'Lieferant kann nicht gelЖscht werden!',
- 'Cc' => 'Cc',
- 'City' => 'Stadt',
- 'Closed' => 'Geschlossen',
- 'Company Name' => 'Firmenname',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Weiter',
- 'Cost' => 'Kosten',
- 'Could not save pricelist!' => 'Preisliste konnte nicht gespeichert werden!',
- 'Country' => 'Land',
- 'Credit Limit' => 'Kreditlimit',
- 'Curr' => 'WДhrung',
- 'Currency' => 'WДhrung',
- 'Customer History' => 'Alle Belege fЭr Kunde',
- 'Customer Number' => 'Kundennummer',
- 'Customer deleted!' => 'Kunde gelЖscht!',
- 'Customer saved!' => 'Kunde gespeichert!',
- 'Customers' => 'Kunden',
- 'Delete' => 'LЖschen',
- 'Delivery Date' => 'Lieferung',
- 'Description' => 'Beschreibung',
- 'Detail' => 'Einzelheiten',
- 'Discount' => 'Rabatt',
- 'E-mail' => 'eMail',
- 'Edit Customer' => 'Kundendaten bearbeiten',
- 'Edit Vendor' => 'Lieferantendaten bearbeiten',
- 'Employee' => 'Arbeitnehmer',
- 'Enddate' => 'Endedatum',
- 'Fax' => 'Fax',
- 'From' => 'Von',
- 'GIFI' => 'GIFI',
- 'Group' => 'Warengruppe',
- 'IBAN' => 'IBAN',
- 'ID' => 'Nr.',
- 'Inactive' => 'Passiv',
- 'Include in Report' => 'In Bericht aufnehmen',
- 'Invoice' => 'Rechnung',
- 'Item already on pricelist!' => 'Artikel ist bereits in der Preisliste!',
- 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!',
- 'Language' => 'Sprache',
- 'Leadtime' => 'Vorlaufzeit',
- 'Manager' => 'GeschДftsfЭhrer',
- 'Name' => 'Name',
- 'Name missing!' => 'Name fehlt!',
- 'No.' => 'Nr.',
- 'Notes' => 'Bemerkungen',
- 'Number' => 'Nummer',
- 'Open' => 'Offen',
- 'Order' => 'Bestellung',
- 'Orphaned' => 'nie benutzt',
- 'POS' => 'Barverkauf',
- 'Part Number' => 'Artikelnummer',
- 'Phone' => 'Tel.',
- 'Pricegroup' => 'Preisgruppe',
- 'Pricelist' => 'Preisliste',
- 'Project Number' => 'Projektnummer',
- 'Purchase Order' => 'Einkaufsbestellung',
- 'Purchase Orders' => 'Einkaufsbestellungen',
- 'Qty' => 'Menge',
- 'Quotation' => 'Angebot',
- 'Quotations' => 'Angebote',
- 'RFQ' => 'Anfrage',
- 'Request for Quotations' => 'Anfragen',
- 'SIC' => 'SIC',
- 'SKU' => 'Lagerhaltungseinheit',
- 'Sales Invoice' => 'Ausgangsrechnung',
- 'Sales Invoices' => 'Ausgangsrechnungen',
- 'Sales Order' => 'AuftragsbestДtigung',
- 'Sales Orders' => 'AuftragsbestДtigungen',
- 'Salesperson' => 'VerkДufer',
- 'Save' => 'Speichern',
- 'Save Pricelist' => 'Preisliste speichern',
- 'Save as new' => 'als neu speichern',
- 'Search' => 'Suchen',
- 'Select items' => 'Bitte wДhlen Sie aus',
- 'Sell Price' => 'Verkaufspreis',
- 'Serial Number' => 'Seriennummer',
- 'Shipping Address' => 'Lieferanschrift',
- 'Startdate' => 'Startdatum',
- 'State' => 'Zustand',
- 'State/Province' => 'Bundesland',
- 'Sub-contract GIFI' => 'Unterlieferant GIFI',
- 'Subtotal' => 'Zwischensumme',
- 'Summary' => 'Zusammenfassung',
- 'Tax' => 'Steuer',
- 'Tax Account' => 'Steuerkonto',
- 'Tax Included' => 'Steuer im Preis enthalten',
- 'Tax Number' => 'Steuernummer',
- 'Tax Number / SSN' => 'Steuernummer / SSN',
- 'Taxable' => 'Steuerpflichtig',
- 'Terms' => 'Zahlungsbedingungen',
- 'To' => 'Bis',
- 'Total' => 'Betrag',
- 'Type of Business' => 'Gewerbe',
- 'Unit' => 'Einh.',
- 'Update' => 'эbernehmen',
- 'Vendor History' => 'Alle Belege fЭr Lieferant',
- 'Vendor Invoice' => 'Eingangsrechnung',
- 'Vendor Invoices' => 'Eingangsrechnungen',
- 'Vendor Number' => 'Lieferantennummer',
- 'Vendor deleted!' => 'Lieferant gelЖscht!',
- 'Vendor saved!' => 'Lieferant gespeichert!',
- 'Vendors' => 'Lieferanten',
- 'Zip/Postal Code' => 'Postleitzahl',
- 'days' => 'Tage',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_customer' => 'add_customer',
- 'add_transaction' => 'add_transaction',
- 'add_vendor' => 'add_vendor',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'continue' => 'continue',
- 'customer_pricelist' => 'customer_pricelist',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_pricelist' => 'display_pricelist',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'history' => 'history',
- 'include_in_report' => 'include_in_report',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_history' => 'list_history',
- 'list_names' => 'list_names',
- 'list_subtotal' => 'list_subtotal',
- 'menubar' => 'menubar',
- 'pos' => 'pos',
- 'pricelist' => 'pricelist',
- 'pricelist_footer' => 'pricelist_footer',
- 'pricelist_header' => 'pricelist_header',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rfq' => 'rfq',
- 'sales_invoice' => 'sales_invoice',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_pricelist' => 'save_pricelist',
- 'search' => 'search',
- 'search_name' => 'search_name',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_pricelist' => 'vendor_pricelist',
- 'eingangsbuchung' => 'ap_transaction',
- 'ausgangsbuchung' => 'ar_transaction',
- 'kunde_anlegen' => 'add_customer',
- 'lieferant_anlegen' => 'add_vendor',
- 'weiter' => 'continue',
- 'lЖschen' => 'delete',
- 'barverkauf' => 'pos',
- 'preisliste' => 'pricelist',
- 'einkaufsbestellung' => 'purchase_order',
- 'angebot' => 'quotation',
- 'anfrage' => 'rfq',
- 'ausgangsrechnung' => 'sales_invoice',
- 'auftragsbestДtigung' => 'sales_order',
- 'speichern' => 'save',
- 'preisliste_speichern' => 'save_pricelist',
- 'als_neu_speichern' => 'save_as_new',
- 'эbernehmen' => 'update',
- 'eingangsrechnung' => 'vendor_invoice',
-};
-
-1;
-
diff --git a/locale/legacy/de/gl b/locale/legacy/de/gl
deleted file mode 100755
index 8e614180..00000000
--- a/locale/legacy/de/gl
+++ /dev/null
@@ -1,185 +0,0 @@
-$self{texts} = {
- 'AP Transaction' => 'Eingangsbuchung',
- 'AR Transaction' => 'Ausgangsbuchung',
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Add Cash Transfer Transaction' => 'Zahlungseingang vermerken',
- 'Add General Ledger Transaction' => 'HinzufЭgen einer Buchung zum Hauptbuch',
- 'Address' => 'Adresse',
- 'All' => 'Alle',
- 'Amount' => 'Betrag',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Transaction' => 'Buchung wirklich lЖschen?',
- 'Asset' => 'Aktiva/Mittelverwendung',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Balance' => 'Bilanz',
- 'Bcc' => 'Bcc',
- 'Cannot delete transaction!' => 'Buchung kann nicht gelЖscht werden!',
- 'Cannot post transaction for a closed period!' => 'FЭr einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!',
- 'Cannot post transaction with a debit and credit entry for the same account!' => 'Sie kЖnnen eine Buchung mit Aktiva und Passive nicht auf das selbe Konto buchen!',
- 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
- 'Cc' => 'Cc',
- 'Confirm!' => 'BestДtigen Sie!',
- 'Continue' => 'Weiter',
- 'Credit' => 'Haben',
- 'Current' => 'Aktuell',
- 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
- 'Date' => 'Datum',
- 'Day(s)' => 'Tage',
- 'Debit' => 'Soll',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Delete' => 'LЖschen',
- 'Delete Schedule' => 'Zeitplan lЖschen',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'E-mail' => 'eMail',
- 'E-mail message' => 'eMail ',
- 'Edit Cash Transfer Transaction' => 'эberweisung bearbeiten',
- 'Edit General Ledger Transaction' => 'Buchung im Hauptbuch bearbeiten',
- 'Equity' => 'Passiva/Eigenkapital',
- 'Every' => 'Jeden',
- 'Expense' => 'Aufwand',
- 'FX' => 'FX',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'For' => 'fЭr',
- 'From' => 'Von',
- 'GIFI' => 'GIFI',
- 'GL Transaction' => 'Hauptbucheintragung',
- 'General Ledger' => 'Hauptbuch',
- 'ID' => 'Nr.',
- 'Include Payment' => 'Bezahlung aufnehmen',
- 'Include in Report' => 'In Bericht aufnehmen',
- 'Income' => 'Einnahmen',
- 'Jan' => 'Jan',
- 'January' => 'Januar',
- 'Jul' => 'Jul',
- 'July' => 'Juli',
- 'Jun' => 'Jun',
- 'June' => 'Juni',
- 'Liability' => 'Passiva/Mittelherkunft',
- 'Mar' => 'MДr',
- 'March' => 'MДrz',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Memo' => 'Vermerk',
- 'Message' => 'Nachricht',
- 'Month' => 'Monat',
- 'Month(s)' => 'Monat(e)',
- 'Next Date' => 'NДchstes Datum',
- 'Notes' => 'Bemerkungen',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Nummer',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- 'Out of balance transaction!' => 'Soll und Haben sind nicht gleich!',
- 'Period' => 'Zeitraum',
- 'Post' => 'Buchen',
- 'Post as new' => 'Neu buchen',
- 'Print' => 'Drucken',
- 'Project' => 'Projekt',
- 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
- 'Quarter' => 'Quartal',
- 'R' => 'R',
- 'Recurring Transaction' => 'Wiederholende Buchung',
- 'Reference' => 'Referenz',
- 'Repeat' => 'Wiederholen',
- 'Reports' => 'Berichte',
- 'Sales Invoice ' => 'Ausgangsrechnung ',
- 'Save Schedule' => 'Zeitplan speichern',
- 'Schedule' => 'Buchungstermine',
- 'Scheduled' => 'geplant',
- 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
- 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Source' => 'Beleg',
- 'Startdate' => 'Startdatum',
- 'Subject' => 'Betreff',
- 'Subtotal' => 'Zwischensumme',
- 'To' => 'Bis',
- 'Transaction Date missing!' => 'Buchungsdatum fehlt!',
- 'Transaction deleted!' => 'Buchung gelЖscht!',
- 'Transaction posted!' => 'Buchung getДtigt!',
- 'Update' => 'эbernehmen',
- 'Vendor Invoice ' => 'Eingangsrechnung ',
- 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
- 'Warning!' => 'Warnung!',
- 'Week(s)' => 'Woche(n)',
- 'Year' => 'Jahr',
- 'Year(s)' => 'Jahr(e)',
- 'Yes' => 'Ja',
- 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
- 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine existierende Buchung',
- 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
- 'You are printing and saving an existing quotation' => 'Sie drucken und speichern ein existierendes Angebot',
- 'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag',
- 'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot',
- 'for' => 'fЭr',
- 'sent' => 'verschickt',
- 'time(s)' => 'mal',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_rows' => 'display_rows',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_report' => 'generate_report',
- 'gl_subtotal' => 'gl_subtotal',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'update' => 'update',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'eingangsbuchung' => 'ap_transaction',
- 'ausgangsbuchung' => 'ar_transaction',
- 'weiter' => 'continue',
- 'lЖschen' => 'delete',
- 'zeitplan_lЖschen' => 'delete_schedule',
- 'hauptbucheintragung' => 'gl_transaction',
- 'buchen' => 'post',
- 'neu_buchen' => 'post_as_new',
- 'ausgangsrechnung_' => 'sales_invoice_',
- 'zeitplan_speichern' => 'save_schedule',
- 'buchungstermine' => 'schedule',
- 'эbernehmen' => 'update',
- 'eingangsrechnung_' => 'vendor_invoice_',
- 'ja' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/de/hr b/locale/legacy/de/hr
deleted file mode 100755
index ee73862d..00000000
--- a/locale/legacy/de/hr
+++ /dev/null
@@ -1,120 +0,0 @@
-$self{texts} = {
- 'AP' => 'Kreditoren',
- 'Above' => 'эber',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Active' => 'Aktiv',
- 'Add Deduction' => 'Abzug festlegen',
- 'Add Employee' => 'Arbeitnehmer anlegen',
- 'Address' => 'Adresse',
- 'Administrator' => 'Verwalter',
- 'After Deduction' => 'Nach Abzug',
- 'All' => 'Alle',
- 'Allowances' => 'FreibetrДge',
- 'Amount' => 'Betrag',
- 'Amount missing!' => 'Betrag fehlt!',
- 'BIC' => 'BIC',
- 'Based on' => 'BegrЭndung',
- 'Before Deduction' => 'Vor Abzug',
- 'Below' => 'Unter',
- 'City' => 'Stadt',
- 'Continue' => 'Weiter',
- 'Country' => 'Land',
- 'DOB' => 'Geburtsdatum',
- 'Deduct after' => 'Abzug nach',
- 'Deduction deleted!' => 'Abzug gelЖscht!',
- 'Deduction saved!' => 'Abzug gespeichert!',
- 'Deductions' => 'AbzЭge',
- 'Delete' => 'LЖschen',
- 'Description' => 'Beschreibung',
- 'Description missing!' => 'Beschreibung fehlt!',
- 'E-mail' => 'eMail',
- 'Edit Deduction' => 'Abzug bearbeiten',
- 'Edit Employee' => 'Arbeitnehmer bearbeiten',
- 'Employee' => 'Arbeitnehmer',
- 'Employee Name' => 'Name',
- 'Employee Number' => 'Mitarbeiternummer',
- 'Employee deleted!' => 'Arbeitnehmer gelЖscht!',
- 'Employee pays' => 'Arbeitnehmer bezahlt',
- 'Employee saved!' => 'Arbeitnehmer gespeichert!',
- 'Employees' => 'Arbeitnehmer',
- 'Employer' => 'Arbeitgeber',
- 'Employer pays' => 'Arbeitgeber bezahlt',
- 'Enddate' => 'Ausgeschieden am',
- 'Exempt age <' => 'Befreiungsalter <',
- 'Expense' => 'Aufwand',
- 'From' => 'Von',
- 'Home Phone' => 'Tel. privat',
- 'IBAN' => 'IBAN',
- 'ID' => 'Nr.',
- 'Inactive' => 'Passiv',
- 'Include in Report' => 'In Bericht aufnehmen',
- 'Login' => 'Anmelden',
- 'Manager' => 'GeschДftsfЭhrer',
- 'Maximum' => 'HЖchstens',
- 'Name' => 'Name',
- 'Name missing!' => 'Name fehlt!',
- 'Notes' => 'Bemerkungen',
- 'Number' => 'Nummer',
- 'Orphaned' => 'nie benutzt',
- 'Payroll Deduction' => 'Lohnabzug',
- 'Pos' => 'No.',
- 'Rate' => 'Prozentsatz',
- 'Rate missing!' => 'Prozentsatz fehlt!',
- 'Role' => 'Stellung',
- 'S' => 'A',
- 'SSN' => 'Steuernummer',
- 'Sales' => 'Warenverkauf',
- 'Save' => 'Speichern',
- 'Save as new' => 'als neu speichern',
- 'Startdate' => 'BeschДftigt seit',
- 'State/Province' => 'Bundesland',
- 'Supervisor' => 'Vorarbeiter',
- 'To' => 'Bis',
- 'Update' => 'эbernehmen',
- 'User' => 'Benutzer',
- 'Work Phone' => 'Tel. Arbeit',
- 'Zip/Postal Code' => 'Postleitzahl',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_deduction' => 'add_deduction',
- 'add_employee' => 'add_employee',
- 'continue' => 'continue',
- 'deduction_footer' => 'deduction_footer',
- 'deduction_header' => 'deduction_header',
- 'deduction_links' => 'deduction_links',
- 'delete' => 'delete',
- 'delete_deduction' => 'delete_deduction',
- 'delete_employee' => 'delete_employee',
- 'display' => 'display',
- 'edit' => 'edit',
- 'employee_footer' => 'employee_footer',
- 'employee_header' => 'employee_header',
- 'employee_links' => 'employee_links',
- 'js_menu' => 'js_menu',
- 'list_employees' => 'list_employees',
- 'menubar' => 'menubar',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_deduction' => 'save_deduction',
- 'save_employee' => 'save_employee',
- 'search' => 'search',
- 'search_deduction' => 'search_deduction',
- 'search_employee' => 'search_employee',
- 'section_menu' => 'section_menu',
- 'update' => 'update',
- 'update_deduction' => 'update_deduction',
- 'update_employee' => 'update_employee',
- 'abzug_festlegen' => 'add_deduction',
- 'arbeitnehmer_anlegen' => 'add_employee',
- 'weiter' => 'continue',
- 'lЖschen' => 'delete',
- 'speichern' => 'save',
- 'als_neu_speichern' => 'save_as_new',
- 'эbernehmen' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/de/ic b/locale/legacy/de/ic
deleted file mode 100755
index fba4963a..00000000
--- a/locale/legacy/de/ic
+++ /dev/null
@@ -1,303 +0,0 @@
-$self{texts} = {
- 'A' => 'A',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Accounts' => 'Konten',
- 'Accrual' => 'Laufend',
- 'Active' => 'Aktiv',
- 'Add' => 'HinzufЭgen',
- 'Add Assembly' => 'Erzeugnis anlegen',
- 'Add Labor/Overhead' => 'Gestehungskosten',
- 'Add Part' => 'Ware anlegen',
- 'Add Purchase Order' => 'Bestellung anlegen',
- 'Add Quotation' => 'Angebot erstellen',
- 'Add Request for Quotation' => 'Anfrage erstellen',
- 'Add Sales Order' => 'AuftragsbestДtigung anlegen',
- 'Add Service' => 'Dienstleistung anlegen',
- 'Address' => 'Adresse',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Assemblies' => 'Erzeugnisse',
- 'Assemblies restocked!' => 'Erzeugnisse eingelagert!',
- 'Assembly' => 'Erzeugnis',
- 'Attachment' => 'als Anhang',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Average Cost' => 'Durchschnittskosten',
- 'Avg Cost' => 'Durch.',
- 'BOM' => 'StЭckliste',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Rechnungsanschrift',
- 'Bin' => 'Stellage',
- 'Bin List' => 'Lagerliste',
- 'Break' => 'Umbruch',
- 'COGS' => 'Umsatzkosten',
- 'COGS account does not exist!' => 'Konto fЭr Kosten besteht nicht!',
- 'Cannot create Assembly' => 'Erzeugniss kann nicht angelegt werden',
- 'Cannot create Labor' => 'Flieъbandarbeitszeit kann nicht angelegt werden',
- 'Cannot create Part' => 'Ware kann nicht angelegt werden',
- 'Cannot create Service' => 'Dienstleistung kann nicht angelegt werden',
- 'Cannot delete item!' => 'Artikel kann nicht gelЖscht werden!',
- 'Cannot stock assemblies!' => 'Erzeugnisse kЖnnen nicht ins Lager!',
- 'Cash' => 'Bar',
- 'Cc' => 'Cc',
- 'Check Inventory' => 'Inventar prЭfen',
- 'City' => 'Stadt',
- 'Closed' => 'Geschlossen',
- 'Company Name' => 'Firmenname',
- 'Components' => 'Einzelteile',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Weiter',
- 'Copies' => 'Kopien',
- 'Cost' => 'Kosten',
- 'Country' => 'Land',
- 'Curr' => 'WДhrung',
- 'Currency' => 'WДhrung',
- 'Customer' => 'Kunde',
- 'Customer Number' => 'Kundennummer',
- 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
- 'Date' => 'Datum',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Delete' => 'LЖschen',
- 'Delivery Date' => 'Lieferung',
- 'Description' => 'Beschreibung',
- 'Detail' => 'Einzelheiten',
- 'Drawing' => 'Zeichnung',
- 'E-mail' => 'eMail',
- 'E-mail address missing!' => 'eMailadresse fehlt!',
- 'E-mailed' => 'eMail gesendet',
- 'Edit Assembly' => 'Erzeugnis bearbeiten',
- 'Edit Labor/Overhead' => 'Gestehungskostenkosten bearbeiten',
- 'Edit Part' => 'Ware bearbeiten',
- 'Edit Service' => 'Dienstleistung bearbeiten',
- 'Employee' => 'Arbeitnehmer',
- 'Expense' => 'Aufwand',
- 'Expense account does not exist!' => 'Es existiert kein Konto fЭr Aufwand!',
- 'Extended' => 'Summe',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'From' => 'Von',
- 'Group' => 'Warengruppe',
- 'Group by' => 'Gruppieren nach',
- 'Image' => 'Bild',
- 'In-line' => 'im TextkЖrper (Inline)',
- 'Include in Report' => 'In Bericht aufnehmen',
- 'Income' => 'Einnahmen',
- 'Income account does not exist!' => 'Es existiert kein Konto fЭr Einnahmen!',
- 'Individual Items' => 'Einzelteile',
- 'Inventory' => 'Inventar',
- 'Inventory account does not exist!' => 'Es existiert kein Konto fЭr Inventar!',
- 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Bevor dieses Erzeugnis als ungЭltig markiert werden kann, muъ der Bestand Null sein!',
- 'Inventory quantity must be zero before you can set this part obsolete!' => 'Bevor diese Ware als ungЭltig markiert werden kann, muъ der Bestand Null sein!',
- 'Invoice' => 'Rechnung',
- 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
- 'Invoice Number' => 'Rechnungsnummer',
- 'Invoice Number missing!' => 'Rechnungsnummer fehlt!',
- 'Item' => 'Artikel',
- 'Item deleted!' => 'Artikel gelЖscht!',
- 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!',
- 'Items' => 'Artikel',
- 'Jan' => 'Jan',
- 'January' => 'Januar',
- 'Jul' => 'Jul',
- 'July' => 'Juli',
- 'Jun' => 'Jun',
- 'June' => 'Juni',
- 'Labor/Overhead' => 'Gestehungskosten',
- 'Last Cost' => 'Letzte Kosten',
- 'Leadtime' => 'Vorlaufzeit',
- 'Line Total' => 'Zeilensumme',
- 'Link Accounts' => 'Konten verknЭpfen',
- 'List' => 'Listenpreis',
- 'List Price' => 'Listenpreis',
- 'Make' => 'Hersteller',
- 'Mar' => 'MДr',
- 'March' => 'MДrz',
- 'Markup' => 'Aufschlag',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Message' => 'Nachricht',
- 'Microfiche' => 'Mikrofilm',
- 'Model' => 'Modell',
- 'Name' => 'Name',
- 'No History!' => 'Es sind keine Дlteren Eintragungen vorhanden!',
- 'No.' => 'Nr.',
- 'Notes' => 'Bemerkungen',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Nummer',
- 'Number missing in Row' => 'Nummer fehlt in Zeile',
- 'OH' => 'LU',
- 'Obsolete' => 'UngЭltig',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- 'On Hand' => 'am Lager',
- 'Onhand' => 'Auf Lager',
- 'Open' => 'Offen',
- 'Order' => 'Bestellung',
- 'Order Date missing!' => 'Bestelldatum fehlt!',
- 'Order Number' => 'Bestellnummer',
- 'Order Number missing!' => 'Bestellnummer fehlt!',
- 'Orphaned' => 'nie benutzt',
- 'PDF' => 'PDF',
- 'PO' => 'EB',
- 'Packing List' => 'Lieferschein',
- 'Packing List Date missing!' => 'Datum fЭr Lieferschein fehlt!',
- 'Packing List Number missing!' => 'Lieferscheinnnummer fehlt!',
- 'Part' => 'Ware',
- 'Parts' => 'Waren',
- 'Parts Requirements' => 'Artikelanforderungen',
- 'Period' => 'Zeitraum',
- 'Phone' => 'Tel.',
- 'Pick List' => 'Lagerliste',
- 'Postscript' => 'Postscript',
- 'Price' => 'Preis',
- 'Pricegroup' => 'Preisgruppe',
- 'Printed' => 'Gedruckt',
- 'Project' => 'Projekt',
- 'Purchase Order' => 'Einkaufsbestellung',
- 'Purchase Orders' => 'Einkaufsbestellungen',
- 'Qty' => 'Menge',
- 'Quantity exceeds available units to stock!' => 'Anzahl ist mehr als vorhanden!',
- 'Queue' => 'Warteschlange',
- 'Queued' => 'gespeichert',
- 'Quotation' => 'Angebot',
- 'Quotation Date missing!' => 'Angebotsdatum fehlt!',
- 'Quotation Number missing!' => 'Angebotsnummer fehlt!',
- 'Quotations' => 'Angebote',
- 'RFQ' => 'Anfrage',
- 'ROP' => 'UAB',
- 'Recd' => 'Erh',
- 'Required by' => 'Erforderlich am',
- 'SKU' => 'Lagerhaltungseinheit',
- 'SO' => 'VB',
- 'Sales Invoice' => 'Ausgangsrechnung',
- 'Sales Invoices' => 'Ausgangsrechnungen',
- 'Sales Order' => 'AuftragsbestДtigung',
- 'Sales Orders' => 'AuftragsbestДtigungen',
- 'Save' => 'Speichern',
- 'Save as new' => 'als neu speichern',
- 'Scheduled' => 'geplant',
- 'Screen' => 'Bildschirm',
- 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
- 'Select items' => 'Bitte wДhlen Sie aus',
- 'Select txt, postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
- 'Sell' => 'Verkaufspreis',
- 'Sell Price' => 'Verkaufspreis',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Serial No.' => 'Seriennummer',
- 'Serial Number' => 'Seriennummer',
- 'Service' => 'Dienstleistung',
- 'Services' => 'Leistungen',
- 'Ship' => 'Versenden',
- 'Ship to' => 'Lieferung an',
- 'Shipping Address' => 'Lieferanschrift',
- 'Short' => 'Kurz',
- 'Sort by' => 'Sortieren nach',
- 'State/Province' => 'Bundesland',
- 'Stock' => 'Einlagern',
- 'Stock Assembly' => 'Erzeugnis einlagern',
- 'Subject' => 'Betreff',
- 'Subtotal' => 'Zwischensumme',
- 'Summary' => 'Zusammenfassung',
- 'Tax' => 'Steuer',
- 'Text' => 'Text',
- 'To' => 'Bis',
- 'Top Level' => 'Hauptbeschreibung',
- 'Translation not on file!' => 'эbersetzung nicht verfЭgbar',
- 'Unit' => 'Einh.',
- 'Update' => 'эbernehmen',
- 'Updated' => 'Erneuert am',
- 'Vendor' => 'Lieferant',
- 'Vendor Invoice' => 'Eingangsrechnung',
- 'Vendor Invoices' => 'Eingangsrechnungen',
- 'Vendor Number' => 'Lieferantennummer',
- 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
- 'Warehouse' => 'Warenlager',
- 'Weight' => 'Gewicht',
- 'What type of item is this?' => 'Welche Artikelart ist das?',
- 'Work Order' => 'Arbeitsblatt',
- 'Year' => 'Jahr',
- 'Zip/Postal Code' => 'Postleitzahl',
- 'days' => 'Tage',
- 'sent' => 'verschickt',
- 'unexpected error!' => 'unbekannter Fehler!',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_assembly' => 'add_assembly',
- 'add_labor_overhead' => 'add_labor_overhead',
- 'add_part' => 'add_part',
- 'add_service' => 'add_service',
- 'assembly_row' => 'assembly_row',
- 'calc_markup' => 'calc_markup',
- 'check_customer' => 'check_customer',
- 'check_form' => 'check_form',
- 'check_vendor' => 'check_vendor',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'customer_row' => 'customer_row',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'edit_assemblyitem' => 'edit_assemblyitem',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_report' => 'generate_report',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'link_part' => 'link_part',
- 'list_assemblies' => 'list_assemblies',
- 'makemodel_row' => 'makemodel_row',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'parts_subtotal' => 'parts_subtotal',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'requirements' => 'requirements',
- 'requirements_report' => 'requirements_report',
- 'restock_assemblies' => 'restock_assemblies',
- 'rfq' => 'rfq',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'stock_assembly' => 'stock_assembly',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_row' => 'vendor_row',
- 'erzeugnis_anlegen' => 'add_assembly',
- 'gestehungskosten' => 'add_labor_overhead',
- 'ware_anlegen' => 'add_part',
- 'dienstleistung_anlegen' => 'add_service',
- 'weiter' => 'continue',
- 'lЖschen' => 'delete',
- 'erzeugnis_bearbeiten' => 'edit_assembly',
- 'ware_bearbeiten' => 'edit_part',
- 'dienstleistung_bearbeiten' => 'edit_service',
- 'speichern' => 'save',
- 'als_neu_speichern' => 'save_as_new',
- 'эbernehmen' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/de/io b/locale/legacy/de/io
deleted file mode 100755
index 6c71a1ae..00000000
--- a/locale/legacy/de/io
+++ /dev/null
@@ -1,139 +0,0 @@
-$self{texts} = {
- 'Add Purchase Order' => 'Bestellung anlegen',
- 'Add Quotation' => 'Angebot erstellen',
- 'Add Request for Quotation' => 'Anfrage erstellen',
- 'Add Sales Order' => 'AuftragsbestДtigung anlegen',
- 'Address' => 'Adresse',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Attachment' => 'als Anhang',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Rechnungsanschrift',
- 'Bin' => 'Stellage',
- 'Bin List' => 'Lagerliste',
- 'Cc' => 'Cc',
- 'City' => 'Stadt',
- 'Company Name' => 'Firmenname',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Weiter',
- 'Copies' => 'Kopien',
- 'Country' => 'Land',
- 'Customer Number' => 'Kundennummer',
- 'Date' => 'Datum',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Delivery Date' => 'Lieferung',
- 'Description' => 'Beschreibung',
- 'E-mail' => 'eMail',
- 'E-mail address missing!' => 'eMailadresse fehlt!',
- 'E-mailed' => 'eMail gesendet',
- 'Extended' => 'Summe',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'Group' => 'Warengruppe',
- 'Group by' => 'Gruppieren nach',
- 'In-line' => 'im TextkЖrper (Inline)',
- 'Invoice' => 'Rechnung',
- 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
- 'Invoice Number missing!' => 'Rechnungsnummer fehlt!',
- 'Item' => 'Artikel',
- 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!',
- 'Jan' => 'Jan',
- 'January' => 'Januar',
- 'Jul' => 'Jul',
- 'July' => 'Juli',
- 'Jun' => 'Jun',
- 'June' => 'Juni',
- 'Mar' => 'MДr',
- 'March' => 'MДrz',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Message' => 'Nachricht',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Nummer',
- 'Number missing in Row' => 'Nummer fehlt in Zeile',
- 'OH' => 'LU',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- 'Order Date missing!' => 'Bestelldatum fehlt!',
- 'Order Number missing!' => 'Bestellnummer fehlt!',
- 'PDF' => 'PDF',
- 'Packing List' => 'Lieferschein',
- 'Packing List Date missing!' => 'Datum fЭr Lieferschein fehlt!',
- 'Packing List Number missing!' => 'Lieferscheinnnummer fehlt!',
- 'Part' => 'Ware',
- 'Phone' => 'Tel.',
- 'Pick List' => 'Lagerliste',
- 'Postscript' => 'Postscript',
- 'Price' => 'Preis',
- 'Printed' => 'Gedruckt',
- 'Project' => 'Projekt',
- 'Purchase Order' => 'Einkaufsbestellung',
- 'Qty' => 'Menge',
- 'Queue' => 'Warteschlange',
- 'Queued' => 'gespeichert',
- 'Quotation' => 'Angebot',
- 'Quotation Date missing!' => 'Angebotsdatum fehlt!',
- 'Quotation Number missing!' => 'Angebotsnummer fehlt!',
- 'Recd' => 'Erh',
- 'Required by' => 'Erforderlich am',
- 'SKU' => 'Lagerhaltungseinheit',
- 'Sales Order' => 'AuftragsbestДtigung',
- 'Scheduled' => 'geplant',
- 'Screen' => 'Bildschirm',
- 'Select items' => 'Bitte wДhlen Sie aus',
- 'Select txt, postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Serial No.' => 'Seriennummer',
- 'Service' => 'Dienstleistung',
- 'Ship' => 'Versenden',
- 'Ship to' => 'Lieferung an',
- 'Shipping Address' => 'Lieferanschrift',
- 'Sort by' => 'Sortieren nach',
- 'State/Province' => 'Bundesland',
- 'Subject' => 'Betreff',
- 'Subtotal' => 'Zwischensumme',
- 'Text' => 'Text',
- 'To' => 'Bis',
- 'Translation not on file!' => 'эbersetzung nicht verfЭgbar',
- 'Unit' => 'Einh.',
- 'Vendor Number' => 'Lieferantennummer',
- 'What type of item is this?' => 'Welche Artikelart ist das?',
- 'Work Order' => 'Arbeitsblatt',
- 'Zip/Postal Code' => 'Postleitzahl',
- 'sent' => 'verschickt',
-};
-
-$self{subs} = {
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'new_item' => 'new_item',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rfq' => 'rfq',
- 'sales_order' => 'sales_order',
- 'select_item' => 'select_item',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'weiter' => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/de/ir b/locale/legacy/de/ir
deleted file mode 100755
index b2d9a848..00000000
--- a/locale/legacy/de/ir
+++ /dev/null
@@ -1,259 +0,0 @@
-$self{texts} = {
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Add Purchase Order' => 'Bestellung anlegen',
- 'Add Quotation' => 'Angebot erstellen',
- 'Add Request for Quotation' => 'Anfrage erstellen',
- 'Add Sales Order' => 'AuftragsbestДtigung anlegen',
- 'Add Vendor Invoice' => 'Eingangsrechnung anlegen',
- 'Address' => 'Adresse',
- 'Amount' => 'Betrag',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gelЖscht werden:',
- 'Attachment' => 'als Anhang',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Rechnungsanschrift',
- 'Bin' => 'Stellage',
- 'Bin List' => 'Lagerliste',
- 'Cannot delete invoice!' => 'Rechnung kann nicht gelЖscht werden!',
- 'Cannot post invoice for a closed period!' => 'Das Rechnungsdatum fДllt in einen abgeschlossen Zeitraum!',
- 'Cannot post invoice!' => 'Rechnung kann nicht gebucht werden!',
- 'Cannot post payment for a closed period!' => 'Es kЖnnen keine Zahlungen fЭr abgeschlossene BЭcher gebucht werden!',
- 'Cc' => 'Cc',
- 'City' => 'Stadt',
- 'Company Name' => 'Firmenname',
- 'Confirm!' => 'BestДtigen Sie!',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Weiter',
- 'Copies' => 'Kopien',
- 'Country' => 'Land',
- 'Credit Limit' => 'Kreditlimit',
- 'Currency' => 'WДhrung',
- 'Customer Number' => 'Kundennummer',
- 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
- 'Date' => 'Datum',
- 'Day(s)' => 'Tage',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Delete' => 'LЖschen',
- 'Delete Schedule' => 'Zeitplan lЖschen',
- 'Delivery Date' => 'Lieferung',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'Due Date' => 'FДlligkeitsdatum',
- 'E-mail' => 'eMail',
- 'E-mail address missing!' => 'eMailadresse fehlt!',
- 'E-mail message' => 'eMail ',
- 'E-mailed' => 'eMail gesendet',
- 'Edit Vendor Invoice' => 'Eingangsrechnung bearbeiten',
- 'Every' => 'Jeden',
- 'Exch' => 'Wkurs.',
- 'Exchange Rate' => 'Wechselkurs',
- 'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!',
- 'Exchange rate missing!' => 'Wechselkurs fehlt!',
- 'Extended' => 'Summe',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'For' => 'fЭr',
- 'Group' => 'Warengruppe',
- 'Group by' => 'Gruppieren nach',
- 'In-line' => 'im TextkЖrper (Inline)',
- 'Include Payment' => 'Bezahlung aufnehmen',
- 'Internal Notes' => 'Interne Notizen',
- 'Invoice' => 'Rechnung',
- 'Invoice Date' => 'Rechnungsdatum',
- 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
- 'Invoice Number' => 'Rechnungsnummer',
- 'Invoice Number missing!' => 'Rechnungsnummer fehlt!',
- 'Invoice deleted!' => 'Rechung gelЖscht!',
- 'Item' => 'Artikel',
- 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!',
- 'Jan' => 'Jan',
- 'January' => 'Januar',
- 'Jul' => 'Jul',
- 'July' => 'Juli',
- 'Jun' => 'Jun',
- 'June' => 'Juni',
- 'Language' => 'Sprache',
- 'Mar' => 'MДr',
- 'March' => 'MДrz',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Memo' => 'Vermerk',
- 'Message' => 'Nachricht',
- 'Month(s)' => 'Monat(e)',
- 'Next Date' => 'NДchstes Datum',
- 'Notes' => 'Bemerkungen',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Nummer',
- 'Number missing in Row' => 'Nummer fehlt in Zeile',
- 'OH' => 'LU',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- 'Order Date missing!' => 'Bestelldatum fehlt!',
- 'Order Number' => 'Bestellnummer',
- 'Order Number missing!' => 'Bestellnummer fehlt!',
- 'PDF' => 'PDF',
- 'PO Number' => 'Unsere Reference',
- 'Packing List' => 'Lieferschein',
- 'Packing List Date missing!' => 'Datum fЭr Lieferschein fehlt!',
- 'Packing List Number missing!' => 'Lieferscheinnummer fehlt!',
- 'Part' => 'Ware',
- 'Payment date missing!' => 'Tag der Zahlung fehlt!',
- 'Payments' => 'Zahlungen',
- 'Phone' => 'Tel.',
- 'Pick List' => 'Lagerliste',
- 'Post' => 'Buchen',
- 'Post as new' => 'Neu buchen',
- 'Postscript' => 'Postscript',
- 'Price' => 'Preis',
- 'Print' => 'Drucken',
- 'Printed' => 'Gedruckt',
- 'Project' => 'Projekt',
- 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
- 'Purchase Order' => 'Einkaufsbestellung',
- 'Qty' => 'Menge',
- 'Queue' => 'Warteschlange',
- 'Queued' => 'gespeichert',
- 'Quotation' => 'Angebot',
- 'Quotation Date missing!' => 'Angebotsdatum fehlt!',
- 'Quotation Number missing!' => 'Angebotsnummer fehlt!',
- 'Recd' => 'Erh',
- 'Record in' => 'Buchen auf',
- 'Recurring Transaction' => 'Wiederholende Buchung',
- 'Reference' => 'Referenz',
- 'Remaining' => 'Rest',
- 'Repeat' => 'Wiederholen',
- 'Required by' => 'Erforderlich am',
- 'SKU' => 'Lagerhaltungseinheit',
- 'Sales Order' => 'AuftragsbestДtigung',
- 'Save Schedule' => 'Zeitplan speichern',
- 'Schedule' => 'Buchungstermine',
- 'Scheduled' => 'geplant',
- 'Screen' => 'Bildschirm',
- 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
- 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
- 'Select items' => 'Bitte wДhlen Sie aus',
- 'Select txt, postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Serial No.' => 'Seriennummer',
- 'Service' => 'Dienstleistung',
- 'Ship' => 'Versenden',
- 'Ship to' => 'Lieferung an',
- 'Shipping Address' => 'Lieferanschrift',
- 'Sort by' => 'Sortieren nach',
- 'Source' => 'Beleg',
- 'Startdate' => 'Startdatum',
- 'State/Province' => 'Bundesland',
- 'Subject' => 'Betreff',
- 'Subtotal' => 'Zwischensumme',
- 'Tax Included' => 'Steuer im Preis enthalten',
- 'Text' => 'Text',
- 'To' => 'Bis',
- 'Total' => 'Betrag',
- 'Translation not on file!' => 'эbersetzung nicht verfЭgbar',
- 'Unit' => 'Einh.',
- 'Update' => 'эbernehmen',
- 'Vendor' => 'Lieferant',
- 'Vendor Number' => 'Lieferantennummer',
- 'Vendor missing!' => 'Lieferant fehlt!',
- 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
- 'Warning!' => 'Warnung!',
- 'Week(s)' => 'Woche(n)',
- 'What type of item is this?' => 'Welche Artikelart ist das?',
- 'Work Order' => 'Arbeitsblatt',
- 'Year(s)' => 'Jahr(e)',
- 'Yes' => 'Ja',
- 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
- 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine existierende Buchung',
- 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
- 'You are printing and saving an existing quotation' => 'Sie drucken und speichern ein existierendes Angebot',
- 'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag',
- 'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot',
- 'Zip/Postal Code' => 'Postleitzahl',
- 'ea' => 'pro',
- 'for' => 'fЭr',
- 'posted!' => 'gebucht!',
- 'sent' => 'verschickt',
- 'time(s)' => 'mal',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'invoice_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_invoice' => 'prepare_invoice',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'weiter' => 'continue',
- 'lЖschen' => 'delete',
- 'zeitplan_lЖschen' => 'delete_schedule',
- 'buchen' => 'post',
- 'neu_buchen' => 'post_as_new',
- 'einkaufsbestellung' => 'purchase_order',
- 'zeitplan_speichern' => 'save_schedule',
- 'buchungstermine' => 'schedule',
- 'эbernehmen' => 'update',
- 'ja' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/de/is b/locale/legacy/de/is
deleted file mode 100755
index af3bd9e6..00000000
--- a/locale/legacy/de/is
+++ /dev/null
@@ -1,273 +0,0 @@
-$self{texts} = {
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Add Purchase Order' => 'Bestellung anlegen',
- 'Add Quotation' => 'Angebot erstellen',
- 'Add Request for Quotation' => 'Anfrage erstellen',
- 'Add Sales Invoice' => 'Ausgangsrechnung anlegen',
- 'Add Sales Order' => 'AuftragsbestДtigung anlegen',
- 'Address' => 'Adresse',
- 'Amount' => 'Betrag',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gel?cht werden:',
- 'Attachment' => 'als Anhang',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Rechnungsanschrift',
- 'Bin' => 'Stellage',
- 'Bin List' => 'Lagerliste',
- 'Business' => 'Gewerbe',
- 'Cannot delete invoice!' => 'Rechnung kann nicht gelЖscht werden!',
- 'Cannot post invoice for a closed period!' => 'Das Rechnungsdatum fДllt in einen abgeschlossen Zeitraum!',
- 'Cannot post invoice!' => 'Rechnung kann nicht gebucht werden!',
- 'Cannot post payment for a closed period!' => 'Es kЖnnen keine Zahlungen fЭr abgeschlossene BЭcher gebucht werden!',
- 'Cc' => 'Cc',
- 'City' => 'Stadt',
- 'Company Name' => 'Firmenname',
- 'Confirm!' => 'BestДtigen Sie!',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Weiter',
- 'Copies' => 'Kopien',
- 'Country' => 'Land',
- 'Credit Limit' => 'Kreditlimit',
- 'Currency' => 'WДhrung',
- 'Customer' => 'Kunde',
- 'Customer Number' => 'Kundennummer',
- 'Customer missing!' => 'Kundenname fehlt!',
- 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
- 'Date' => 'Datum',
- 'Day(s)' => 'Tage',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Delete' => 'LЖschen',
- 'Delete Schedule' => 'Zeitplan lЖschen',
- 'Delivery Date' => 'Lieferung',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'Due Date' => 'Zahlungsziel',
- 'E-mail' => 'eMail',
- 'E-mail address missing!' => 'eMailadresse fehlt!',
- 'E-mail message' => 'eMail ',
- 'E-mailed' => 'eMail gesendet',
- 'Edit Sales Invoice' => 'Ausgangsrechnung bearbeiten',
- 'Every' => 'Jeden',
- 'Exch' => 'Wkurs.',
- 'Exchange Rate' => 'Wechselkurs',
- 'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!',
- 'Exchange rate missing!' => 'Wechselkurs fehlt!',
- 'Extended' => 'Summe',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'For' => 'fЭr',
- 'Group' => 'Warengruppe',
- 'Group by' => 'Gruppieren nach',
- 'In-line' => 'im TextkЖrper (Inline)',
- 'Include Payment' => 'Bezahlung reinnehme',
- 'Internal Notes' => 'Interne Notizen',
- 'Invoice' => 'Rechnung',
- 'Invoice Date' => 'Rechnungsdatum',
- 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
- 'Invoice Number' => 'Rechnungsnummer',
- 'Invoice Number missing!' => 'Rechnungsnummer fehlt!',
- 'Invoice deleted!' => 'Rechung gelЖscht!',
- 'Item' => 'Artikel',
- 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!',
- 'Jan' => 'Jan',
- 'January' => 'Januar',
- 'Jul' => 'Jul',
- 'July' => 'Juli',
- 'Jun' => 'Jun',
- 'June' => 'Juni',
- 'Mar' => 'MДr',
- 'March' => 'MДrz',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Memo' => 'Vermerk',
- 'Message' => 'Nachricht',
- 'Month(s)' => 'Monat(e)',
- 'Next Date' => 'NДchstes Datum',
- 'Notes' => 'Bemerkungen',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Nummer',
- 'Number missing in Row' => 'Nummer fehlt in Zeile',
- 'OH' => 'LU',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- 'Order Date missing!' => 'Bestelldatum fehlt!',
- 'Order Number' => 'Bestellnummer',
- 'Order Number missing!' => 'Bestellnummer fehlt!',
- 'PDF' => 'PDF',
- 'PO Number' => 'Unsere Reference',
- 'Packing List' => 'Lieferschein',
- 'Packing List Date missing!' => 'Datum fЭr Lieferschein fehlt!',
- 'Packing List Number missing!' => 'Lieferscheinnummer fehlt!',
- 'Part' => 'Ware',
- 'Payment date missing!' => 'Tag der Zahlung fehlt!',
- 'Payments' => 'Zahlungen',
- 'Phone' => 'Tel.',
- 'Pick List' => 'Lagerliste',
- 'Post' => 'Buchen',
- 'Post as new' => 'Neu buchen',
- 'Postscript' => 'Postscript',
- 'Price' => 'Preis',
- 'Print' => 'Drucken',
- 'Print and Post' => 'Drucken und buchen',
- 'Print and Post as new' => 'Drucken und als neu buchen',
- 'Printed' => 'Gedruckt',
- 'Project' => 'Projekt',
- 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
- 'Purchase Order' => 'Einkaufsbestellung',
- 'Qty' => 'Menge',
- 'Queue' => 'Warteschlange',
- 'Queued' => 'gespeichert',
- 'Quotation' => 'Angebot',
- 'Quotation Date missing!' => 'Angebotsdatum fehlt!',
- 'Quotation Number missing!' => 'Angebotsnummer fehlt!',
- 'Recd' => 'Erh',
- 'Record in' => 'Buchen auf',
- 'Recurring Transaction' => 'Wiederkehrende Buchung',
- 'Reference' => 'Referenz',
- 'Remaining' => 'Rest',
- 'Repeat' => 'Wiederholen',
- 'Required by' => 'Erforderlich am',
- 'SKU' => 'Lagerhaltungseinheit',
- 'Sales Order' => 'AuftragsbestДtigung',
- 'Salesperson' => 'VerkДufer',
- 'Save Schedule' => 'Zeitplan speichern',
- 'Schedule' => 'Buchungstermine',
- 'Scheduled' => 'geplant',
- 'Screen' => 'Bildschirm',
- 'Select a Printer!' => 'Drucker auswДhlen!',
- 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
- 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
- 'Select items' => 'Bitte wДhlen Sie aus',
- 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
- 'Select txt, postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Serial No.' => 'Seriennummer',
- 'Service' => 'Dienstleistung',
- 'Ship' => 'Versenden',
- 'Ship to' => 'Lieferung an',
- 'Ship via' => 'Versandweg',
- 'Shipping Address' => 'Lieferanschrift',
- 'Shipping Point' => 'Versandort',
- 'Sort by' => 'Sortieren nach',
- 'Source' => 'Beleg',
- 'Startdate' => 'Startdatum',
- 'State/Province' => 'Bundesland',
- 'Subject' => 'Betreff',
- 'Subtotal' => 'Zwischensumme',
- 'Tax Included' => 'Steuer im Preis enthalten',
- 'Text' => 'Text',
- 'To' => 'Bis',
- 'Total' => 'Betrag',
- 'Trade Discount' => 'Handelsrabatt',
- 'Translation not on file!' => 'эbersetzung nicht verfЭgbar',
- 'Unit' => 'Einh.',
- 'Update' => 'эbernehmen',
- 'Vendor Number' => 'Lieferantennummer',
- 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
- 'Warning!' => 'Warnung!',
- 'Week(s)' => 'Woche(n)',
- 'What type of item is this?' => 'Welche Artikelart ist das?',
- 'Work Order' => 'Arbeitsblatt',
- 'Year(s)' => 'Jahr(e)',
- 'Yes' => 'Ja',
- 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
- 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine existierende Buchung',
- 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
- 'You are printing and saving an existing quotation' => 'Sie drucken und speichern ein existierendes Angebot',
- 'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag',
- 'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot',
- 'Zip/Postal Code' => 'Postleitzahl',
- 'ea' => 'pro',
- 'for' => 'fЭr',
- 'posted!' => 'gebucht!',
- 'sent' => 'verschickt',
- 'time(s)' => 'mal',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'invoice_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_invoice' => 'prepare_invoice',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'weiter' => 'continue',
- 'lЖschen' => 'delete',
- 'zeitplan_lЖschen' => 'delete_schedule',
- 'email' => 'e_mail',
- 'buchen' => 'post',
- 'neu_buchen' => 'post_as_new',
- 'drucken' => 'print',
- 'drucken_und_buchen' => 'print_and_post',
- 'drucken_und_als_neu_buchen' => 'print_and_post_as_new',
- 'auftragsbestДtigung' => 'sales_order',
- 'zeitplan_speichern' => 'save_schedule',
- 'buchungstermine' => 'schedule',
- 'lieferung_an' => 'ship_to',
- 'эbernehmen' => 'update',
- 'ja' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/de/jc b/locale/legacy/de/jc
deleted file mode 100755
index 8d61425a..00000000
--- a/locale/legacy/de/jc
+++ /dev/null
@@ -1,156 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Add Stores Card' => 'Artikelkarte anlegen',
- 'Add Time Card' => 'Zeitkarte anlegen',
- 'Allocated' => 'Zugewiesen',
- 'Amount' => 'Betrag',
- 'Are you sure you want to delete time card for' => 'Sind Sie sicher daъ Sie die Zeitkarte lЖschen wollen',
- 'Cannot add stores card for a completed job!' => 'Kann Lagerkarte nicht fЭr eine fertige Flieъbandarbeit anlegen!',
- 'Cannot add time card for a completed job!' => 'Zeitkarte kann fЭr eine fertige Flieъbandarbeit nicht angelegt werden!',
- 'Cannot change stores card for a completed job!' => 'Kann Lagerkarte fЭr eine fertige Flieъbandarbeit nicht Дndern!',
- 'Cannot change time card for a completed job!' => 'Zeitkarte kann fЭr eine fertige Flieъbandarbeit nicht geДndert werden!',
- 'Cannot delete time card!' => 'Zeitkarte kann nicht gelЖscht werden!',
- 'Cannot save stores card for a closed period!' => 'Kann Lagerkarte fЭr einen geschlossenen Zeitraum nicht speichern',
- 'Cannot save stores card!' => 'Kann Lagerkarte nicht speichern!',
- 'Cannot save time card for a closed period!' => 'Zeitkarte kann fЭr eine geschlossene Periode nicht gespeichert werden!',
- 'Cannot save time card!' => 'Kann Zeitkarte nicht speichern!',
- 'Chargeable' => 'Anrechenbar',
- 'Chargeout Rate' => 'Kundenpreis',
- 'Clocked' => 'Ausgerechnet',
- 'Closed' => 'Geschlossen',
- 'Confirm!' => 'BestДtigen Sie!',
- 'Continue' => 'Weiter',
- 'Cost' => 'Kosten',
- 'Current' => 'Aktuell',
- 'Date' => 'Datum',
- 'Date missing!' => 'Datum fehlt!',
- 'Date worked' => 'Tag gearbeitet',
- 'Delete' => 'LЖschen',
- 'Description' => 'Beschreibung',
- 'Edit Time Card' => 'Zeitkarte bearbeiten',
- 'Employee' => 'Arbeitnehmer',
- 'Friday' => 'Freitag',
- 'From' => 'Von',
- 'ID' => 'Nr.',
- 'Include in Report' => 'In Bericht aufnehmen',
- 'Job Description' => 'Aufgabenbeschreibung',
- 'Job Name' => 'Aufgabenname',
- 'Job Number' => 'Aufgabennummer',
- 'Job Number missing!' => 'Aufgabennummer fehlt!',
- 'Labor Code' => 'Personalcode',
- 'Labor Code missing!' => 'Personalcode fehlt!',
- 'Monday' => 'Montag',
- 'Month' => 'Monat',
- 'No Employees on file!' => 'Keine Angestellten in der Datenbank!',
- 'No Labor codes on file!' => 'Keine Personalcodes in der Datenbank!',
- 'No Parts on file!' => 'Keine Teile in der Datenbank!',
- 'No Services on file!' => 'Keine Dienstleistungen in der Datenbank!',
- 'No open Jobs!' => 'Keine offenen Aufgaben!',
- 'No open Projects!' => 'Keine offenen Projekte!',
- 'Non-chargeable' => 'nicht anrechenbar',
- 'Notes' => 'Bemerkungen',
- 'Open' => 'Offen',
- 'PDF' => 'PDF',
- 'Part Number' => 'Artikelnummer',
- 'Period' => 'Zeitraum',
- 'Postscript' => 'Postscript',
- 'Print' => 'Drucken',
- 'Print and Save' => 'Drucken und speichern',
- 'Print and Save as new' => 'Drucken und neu speichern',
- 'Printed' => 'Gedruckt',
- 'Project Name' => 'Projektbezeichnung',
- 'Project Number' => 'Projektnummer',
- 'Project Number missing!' => 'Projektnummer fehlt!',
- 'Project/Job Name' => 'Projekt/Aufgabenbezeichnung',
- 'Project/Job Number' => 'Projekt/Aufgabennummer',
- 'Qty' => 'Menge',
- 'Quarter' => 'Quartal',
- 'Queue' => 'Warteschlange',
- 'Queued' => 'gespeichert',
- 'Saturday' => 'Samstag',
- 'Save' => 'Speichern',
- 'Save as new' => 'als neu speichern',
- 'Screen' => 'Bildschirm',
- 'Select a Printer!' => 'Drucker auswДhlen!',
- 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
- 'Service Code' => 'Service Code',
- 'Service Code missing!' => 'Service Code fehlt!',
- 'Service/Labor Code' => 'Service/Personalcode',
- 'Startdate' => 'Startdatum',
- 'Stores Card' => 'Lagerkarte',
- 'Stores Card saved!' => 'Lagerkarte gespeichert!',
- 'Stores Cards' => 'Lagerkarten',
- 'Subtotal' => 'Zwischensumme',
- 'Sunday' => 'Sonntag',
- 'Thursday' => 'Donnerstag',
- 'Time' => 'Zeit',
- 'Time Card' => 'Zeitkarte',
- 'Time Card deleted!' => 'Zeitkarte gelЖscht!',
- 'Time Card saved!' => 'Zeitkarte gespeichert!',
- 'Time Cards' => 'Zeitkarte',
- 'Time In' => 'Eingestempelt',
- 'Time Out' => 'Ausgestempelt',
- 'To' => 'Bis',
- 'Total' => 'Betrag',
- 'Tuesday' => 'Dienstag',
- 'Update' => 'Erneuern',
- 'Warning!' => 'Warnung!',
- 'Wednesday' => 'Mittwoch',
- 'Year' => 'Jahr',
- 'Yes' => 'Ja',
- 'You are printing and saving an existing transaction!' => 'Sie drucken und speichern eine bestehende Buchung!',
- 'You are saving an existing transaction!' => 'Sie speichern eine bestehende Buchung!',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_stores_card' => 'add_stores_card',
- 'add_time_card' => 'add_time_card',
- 'continue' => 'continue',
- 'delete' => 'delete',
- 'delete_timecard' => 'delete_timecard',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'jcitems_links' => 'jcitems_links',
- 'js_menu' => 'js_menu',
- 'list_storescard' => 'list_storescard',
- 'list_timecard' => 'list_timecard',
- 'menubar' => 'menubar',
- 'prepare_storescard' => 'prepare_storescard',
- 'prepare_timecard' => 'prepare_timecard',
- 'print' => 'print',
- 'print_and_save' => 'print_and_save',
- 'print_and_save_as_new' => 'print_and_save_as_new',
- 'print_options' => 'print_options',
- 'print_timecard' => 'print_timecard',
- 'resave' => 'resave',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'storescard_footer' => 'storescard_footer',
- 'storescard_header' => 'storescard_header',
- 'timecard_footer' => 'timecard_footer',
- 'timecard_header' => 'timecard_header',
- 'update' => 'update',
- 'yes' => 'yes',
- 'yes_delete_timecard' => 'yes_delete_timecard',
- 'artikelkarte_anlegen' => 'add_stores_card',
- 'zeitkarte_anlegen' => 'add_time_card',
- 'weiter' => 'continue',
- 'lЖschen' => 'delete',
- 'drucken' => 'print',
- 'drucken_und_speichern' => 'print_and_save',
- 'drucken_und_neu_speichern' => 'print_and_save_as_new',
- 'speichern' => 'save',
- 'als_neu_speichern' => 'save_as_new',
- 'erneuern' => 'update',
- 'ja' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/de/locales.pl b/locale/legacy/de/locales.pl
deleted file mode 100755
index 65674c9a..00000000
--- a/locale/legacy/de/locales.pl
+++ /dev/null
@@ -1,3 +0,0 @@
-#!/usr/bin/perl
-
-require "../../LedgerSMB/locales.pl"
diff --git a/locale/legacy/de/login b/locale/legacy/de/login
deleted file mode 100755
index 9b628329..00000000
--- a/locale/legacy/de/login
+++ /dev/null
@@ -1,25 +0,0 @@
-$self{texts} = {
- 'Access Denied!' => 'Zugriff fehlgeschlagen!',
- 'Company' => 'Firma',
- 'Continue' => 'Weiter',
- 'Dataset is newer than version!' => 'Datensatz ist jЭnger als installierte Version',
- 'Incorrect Dataset version!' => 'UngЭltigige Datensatzversion',
- 'Login' => 'Anmelden',
- 'Name' => 'Name',
- 'Password' => 'Passwort',
- 'Upgrading to Version' => 'Datensatz wird erneuert auf Version',
- 'Version' => 'Version',
- 'You did not enter a name!' => 'Sie haben keinen Namen eingegeben!',
- 'done' => 'fertig',
-};
-
-$self{subs} = {
- 'login' => 'login',
- 'login_screen' => 'login_screen',
- 'logout' => 'logout',
- 'selectdataset' => 'selectdataset',
- 'anmelden' => 'login',
-};
-
-1;
-
diff --git a/locale/legacy/de/menu b/locale/legacy/de/menu
deleted file mode 100755
index cf37f106..00000000
--- a/locale/legacy/de/menu
+++ /dev/null
@@ -1,144 +0,0 @@
-$self{texts} = {
- 'AP' => 'Kreditoren',
- 'AP Aging' => 'Offene Verbindl.',
- 'AP Transaction' => 'Eingangsbuchung',
- 'AR' => 'Debitoren',
- 'AR Aging' => 'Forderungsspiegel',
- 'AR Transaction' => 'Ausgangsbuchung',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Add Account' => 'Konto anlegen',
- 'Add Assembly' => 'Erzeugnis anlegen',
- 'Add Business' => 'Gewerbe anlegen',
- 'Add Customer' => 'Kunde anlegen',
- 'Add Department' => 'Abteilung anlegen',
- 'Add Employee' => 'Arbeitnehmer anlegen',
- 'Add GIFI' => 'GIFI anlegen',
- 'Add Group' => 'Gruppe anlegen',
- 'Add Labor/Overhead' => 'Gestehungskosten',
- 'Add Language' => 'Sprache anlegen',
- 'Add Part' => 'Ware anlegen',
- 'Add Pricegroup' => 'Preisgruppe anlegen',
- 'Add Project' => 'Projekt anlegen',
- 'Add SIC' => 'SIC anlegen',
- 'Add Service' => 'Dienstleistung anlegen',
- 'Add Time Card' => 'Zeitkarte anlegen',
- 'Add Transaction' => 'Buchung anlegen',
- 'Add Vendor' => 'Lieferant anlegen',
- 'Add Warehouse' => 'Warenlager anlegen',
- 'All Items' => 'Alle Artikel',
- 'Assemblies' => 'Erzeugnisse',
- 'Audit Control' => 'BЭcherkontrolle',
- 'Backup' => 'Datensicherung',
- 'Balance Sheet' => 'Bilanz',
- 'Batch Printing' => 'Seriendruck',
- 'Bin List' => 'Lagerliste',
- 'Bin Lists' => 'Lagerlisten',
- 'Cash' => 'Bezahlung',
- 'Chart of Accounts' => 'KontenЭbersicht',
- 'Check' => 'Scheck',
- 'Components' => 'Einzelteile',
- 'Consolidate' => 'konsolidieren',
- 'Customers' => 'Kunden',
- 'Defaults' => 'Einstellungen',
- 'Departments' => 'Abteilungen',
- 'Description' => 'Beschreibung',
- 'Employees' => 'Arbeitnehmer',
- 'General Ledger' => 'FiBu',
- 'Generate' => 'erzeugen',
- 'Goods & Services' => 'Waren & Dienstleistungen',
- 'Groups' => 'Gruppen',
- 'HR' => 'Personal',
- 'HTML Templates' => 'HTML Vorlagen',
- 'History' => 'Statistik',
- 'Income Statement' => 'G & V',
- 'Invoice' => 'Rechnung',
- 'LaTeX Templates' => 'LaTeX Vorlagen',
- 'Labor/Overhead' => 'Gestehungskosten',
- 'Language' => 'Sprache',
- 'List Accounts' => 'Kontenliste',
- 'List Businesses' => 'Gewerbe anzeigen',
- 'List Departments' => 'Abteilungen anzeigen',
- 'List GIFI' => 'GIFI anzeigen',
- 'List Languages' => 'Sprachen anzeigen',
- 'List Projects' => 'Projekte anzeigen',
- 'List SIC' => 'SIC anzeigen',
- 'List Warehouses' => 'Warenlager anzeigen',
- 'Logout' => 'Abmelden',
- 'New Window' => 'Neues Fenster',
- 'Non-taxable' => 'Steuerfrei',
- 'Open' => 'Offen',
- 'Order Entry' => 'Bestellungen',
- 'Outstanding' => 'Offene Rechnungen',
- 'POS' => 'Barverkauf',
- 'POS Invoice' => 'Barverkaufsrechnung',
- 'Packing List' => 'Lieferschein',
- 'Packing Lists' => 'Lieferscheine',
- 'Parts' => 'Waren',
- 'Payment' => 'Belastung',
- 'Payments' => 'Zahlungen',
- 'Pick List' => 'Lagerliste',
- 'Pick Lists' => 'Lagerlisten',
- 'Preferences' => 'Benutzereinstellungen',
- 'Pricegroups' => 'Preisgruppen',
- 'Print' => 'Drucken',
- 'Projects' => 'Projekte',
- 'Purchase Order' => 'Einkaufsbestellung',
- 'Purchase Orders' => 'Einkaufsbestellungen',
- 'Quotation' => 'Angebot',
- 'Quotations' => 'Angebote',
- 'RFQ' => 'Anfrage',
- 'RFQs' => 'Anfragen',
- 'Receipt' => 'Ausgangsbeleg',
- 'Receipts' => 'Ausgangsbelege',
- 'Receive' => 'Einlagern',
- 'Reconciliation' => 'Kontenabgleich',
- 'Recurring Transactions' => 'Wiederholende Buchungen',
- 'Reports' => 'Berichte',
- 'Requirements' => 'Anforderungen',
- 'SIC' => 'SIC',
- 'Sale' => 'Verkauf',
- 'Sales Invoice' => 'Ausgangsrechnung',
- 'Sales Invoices' => 'Ausgangsrechnungen',
- 'Sales Order' => 'AuftragsbestДtigung',
- 'Sales Orders' => 'AuftragsbestДtigungen',
- 'Save to File' => 'Auf Festplatte speichern',
- 'Search' => 'Suchen',
- 'Send by E-Mail' => 'Per eMail schicken',
- 'Services' => 'Leistungen',
- 'Ship' => 'Versenden',
- 'Shipping' => 'Versand',
- 'Statement' => 'Zahlungserinnerung',
- 'Stock Assembly' => 'Erzeugnis einlagern',
- 'Stylesheet' => 'Stilvorlage',
- 'System' => 'System',
- 'Tax collected' => 'Umsatzsteuer',
- 'Tax paid' => 'Vorsteuer',
- 'Taxes' => 'Steuern',
- 'Text Templates' => 'Textvorlagen',
- 'Time Card' => 'Zeitkarte',
- 'Time Cards' => 'Zeitkarten',
- 'Transactions' => 'Buchungen',
- 'Transfer' => 'Einlage',
- 'Transfer Inventory' => 'InventarЭbertrag',
- 'Translations' => 'эbersetzungen',
- 'Trial Balance' => 'Saldenbilanz',
- 'Type of Business' => 'Gewerbe',
- 'Vendor Invoice' => 'Eingangsrechnung',
- 'Vendors' => 'Lieferanten',
- 'Version' => 'Version',
- 'Warehouses' => 'Warenlager',
- 'Work Order' => 'Arbeitsblatt',
- 'Work Orders' => 'ArbeitsblДtter',
- 'Yearend' => 'Jahresabschluss',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'display' => 'display',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'section_menu' => 'section_menu',
-};
-
-1;
-
diff --git a/locale/legacy/de/oe b/locale/legacy/de/oe
deleted file mode 100755
index e3e280fe..00000000
--- a/locale/legacy/de/oe
+++ /dev/null
@@ -1,380 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Add Exchange Rate' => 'Wechselkurs anlegen',
- 'Add Purchase Order' => 'Bestellung anlegen',
- 'Add Quotation' => 'Angebot erstellen',
- 'Add Request for Quotation' => 'Anfrage erstellen',
- 'Add Sales Invoice' => 'Ausgangsrechnung anlegen',
- 'Add Sales Order' => 'AuftragsbestДtigung anlegen',
- 'Add Vendor Invoice' => 'Eingangsrechnung anlegen',
- 'Address' => 'Adresse',
- 'Amount' => 'Betrag',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Order Number' => 'Soll die Bestellung mit folgender Nummer wirklich gelЖscht werden:',
- 'Are you sure you want to delete Quotation Number' => 'Soll das Angebot mit folgender Nummer wirklich gelЖscht werden:',
- 'Attachment' => 'als Anhang',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Rechnungsanschrift',
- 'Bin' => 'Stellage',
- 'Bin List' => 'Lagerliste',
- 'Business' => 'Gewerbe',
- 'C' => 'G',
- 'Cannot delete order!' => 'Bestellung kann nicht gelЖscht werden!',
- 'Cannot delete quotation!' => 'Anfrage kann nicht gelЖscht werden!',
- 'Cannot save order!' => 'Bestellung kann nicht gespeichert werden!',
- 'Cannot save quotation!' => 'Angebot kann nicht gespeichert werden!',
- 'Cc' => 'Cc',
- 'City' => 'Stadt',
- 'Closed' => 'Geschlossen',
- 'Company Name' => 'Firmenname',
- 'Confirm!' => 'BestДtigen Sie!',
- 'Consolidate Orders' => 'Bestellungen zusammenfЭhren',
- 'Consolidate Purchase Orders' => 'Einkaufsbestellungen zusammenfЭhren',
- 'Consolidate Sales Orders' => 'AuftrДge zusammenfЭhren',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Weiter',
- 'Copies' => 'Kopien',
- 'Cost' => 'Kosten',
- 'Could not save!' => 'Kann nicht gespeichert werden!',
- 'Could not transfer Inventory!' => 'Inventar wurde nicht Эbertragen!',
- 'Country' => 'Land',
- 'Credit Limit' => 'Kreditlimit',
- 'Curr' => 'WДhrung',
- 'Currency' => 'WДhrung',
- 'Current' => 'Aktuell',
- 'Customer' => 'Kunde',
- 'Customer Number' => 'Kundennummer',
- 'Customer missing!' => 'Kundenname fehlt!',
- 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
- 'Date' => 'Datum',
- 'Date Received' => 'Erhalten',
- 'Date received missing!' => 'Datum wenn erhalten fehlt!',
- 'Day(s)' => 'Tage',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Delete' => 'LЖschen',
- 'Delete Schedule' => 'Zeitplan lЖschen',
- 'Delivery Date' => 'Lieferung',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'Done' => 'Fertig',
- 'E-mail' => 'eMail',
- 'E-mail address missing!' => 'eMailadresse fehlt!',
- 'E-mail message' => 'eMail ',
- 'E-mailed' => 'eMail gesendet',
- 'Edit Purchase Order' => 'Bestellung bearbeiten',
- 'Edit Quotation' => 'Angebot bearbeiten',
- 'Edit Request for Quotation' => 'Anfrage bearbeiten',
- 'Edit Sales Order' => 'AuftragsbestДtigung bearbeiten',
- 'Employee' => 'Arbeitnehmer',
- 'Every' => 'Jeden',
- 'Exchange Rate' => 'Wechselkurs',
- 'Exchange rate missing!' => 'Wechselkurs fehlt!',
- 'Extended' => 'Summe',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'For' => 'fЭr',
- 'From' => 'Von',
- 'From Warehouse' => 'Vom Lagerhaus',
- 'Generate Orders' => 'AuftrДge erstellen',
- 'Generate Purchase Orders' => 'Bestellungen erstellern',
- 'Generate Purchase Orders from Sales Order' => 'Bestellungen aus AuftrДgen erstellen',
- 'Generate Sales Order' => 'Auftrag erstellen',
- 'Generate Sales Order from Purchase Orders' => 'Auftrag von Bestellungen erstellen',
- 'Group' => 'Warengruppe',
- 'Group by' => 'Gruppieren nach',
- 'ID' => 'Nr.',
- 'In-line' => 'im TextkЖrper (Inline)',
- 'Include Payment' => 'Bezahlung reinnehme',
- 'Include in Report' => 'In Bericht aufnehmen',
- 'Internal Notes' => 'Interne Notizen',
- 'Inventory saved!' => 'Inventar gespeichert!',
- 'Inventory transferred!' => 'Inventar Эbertragen',
- 'Invoice' => 'Rechnung',
- 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
- 'Invoice Number missing!' => 'Rechnungsnummer fehlt!',
- 'Item' => 'Artikel',
- 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!',
- 'Jan' => 'Jan',
- 'January' => 'Januar',
- 'Jul' => 'Jul',
- 'July' => 'Juli',
- 'Jun' => 'Jun',
- 'June' => 'Juni',
- 'Lead' => 'Anlaufzeit',
- 'Manager' => 'GeschДftsfЭhrer',
- 'Mar' => 'MДr',
- 'March' => 'MДrz',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Message' => 'Nachricht',
- 'Month' => 'Monat',
- 'Month(s)' => 'Monat(e)',
- 'Next Date' => 'NДchstes Datum',
- 'No.' => 'Nr.',
- 'Notes' => 'Bemerkungen',
- 'Nothing entered!' => 'Es wurde nichts eingetragen!',
- 'Nothing selected!' => 'Es wurde nichts ausgewДhlt!',
- 'Nothing to transfer!' => 'Es gibt nichts zu Эbergeben!',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Nummer',
- 'Number missing in Row' => 'Nummer fehlt in Zeile',
- 'O' => 'O',
- 'OH' => 'LU',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- 'Open' => 'Offen',
- 'Order' => 'Bestellung',
- 'Order Date' => 'Bestelldatum',
- 'Order Date missing!' => 'Bestelldatum fehlt!',
- 'Order Number' => 'Bestellnummer',
- 'Order Number missing!' => 'Bestellnummer fehlt!',
- 'Order deleted!' => 'Bestellung gelЖscht!',
- 'Order generation failed!' => 'Auftragserstellung fehlgeschlagen!',
- 'Order saved!' => 'Bestellung gespeichert!',
- 'PDF' => 'PDF',
- 'PO Number' => 'Unsere Reference',
- 'Packing List' => 'Lieferschein',
- 'Packing List Date missing!' => 'Datum fЭr Lieferschein fehlt!',
- 'Packing List Number missing!' => 'Lieferscheinnnummer fehlt!',
- 'Part' => 'Ware',
- 'Part Number' => 'Artikelnummer',
- 'Period' => 'Zeitraum',
- 'Phone' => 'Tel.',
- 'Pick List' => 'Lagerliste',
- 'Postscript' => 'Postscript',
- 'Price' => 'Preis',
- 'Print' => 'Drucken',
- 'Print and Save' => 'Drucken und speichern',
- 'Print and Save as new' => 'Drucken und neu speichern',
- 'Printed' => 'Gedruckt',
- 'Project' => 'Projekt',
- 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
- 'Purchase Order' => 'Einkaufsbestellung',
- 'Purchase Orders' => 'Einkaufsbestellungen',
- 'Qty' => 'Menge',
- 'Quarter' => 'Quartal',
- 'Queue' => 'Warteschlange',
- 'Queued' => 'gespeichert',
- 'Quotation' => 'Angebot',
- 'Quotation ' => 'Verkaufsangebot',
- 'Quotation Date' => 'Angebotsdatum',
- 'Quotation Date missing!' => 'Angebotsdatum fehlt!',
- 'Quotation Number' => 'Angebotsnummer',
- 'Quotation Number missing!' => 'Angebotsnummer fehlt!',
- 'Quotation deleted!' => 'Angebot gelЖscht!',
- 'Quotations' => 'Angebote',
- 'RFQ' => 'Anfrage',
- 'RFQ ' => 'Anfrage ',
- 'RFQ Number' => 'Anfragenummer',
- 'Recd' => 'Erh',
- 'Receive Merchandise' => 'Artikeln einlagern',
- 'Recurring Transaction' => 'Wiederholende Buchung',
- 'Reference' => 'Referenz',
- 'Remaining' => 'Rest',
- 'Repeat' => 'Wiederholen',
- 'Req' => 'Ben.',
- 'Request for Quotation' => 'Anfrage',
- 'Request for Quotations' => 'Anfragen',
- 'Required by' => 'Erforderlich am',
- 'SKU' => 'Lagerhaltungseinheit',
- 'Sales Invoice' => 'Ausgangsrechnung',
- 'Sales Order' => 'AuftragsbestДtigung',
- 'Sales Orders' => 'AuftragsbestДtigungen',
- 'Salesperson' => 'VerkДufer',
- 'Save' => 'Speichern',
- 'Save Schedule' => 'Zeitplan speichern',
- 'Save as new' => 'als neu speichern',
- 'Schedule' => 'Buchungstermine',
- 'Scheduled' => 'geplant',
- 'Screen' => 'Bildschirm',
- 'Select Vendor' => 'Leiferant auswДhlen',
- 'Select a Printer!' => 'Drucker auswДhlen!',
- 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
- 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
- 'Select items' => 'Bitte wДhlen Sie aus',
- 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
- 'Select txt, postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Serial No.' => 'Seriennummer',
- 'Service' => 'Dienstleistung',
- 'Ship' => 'Versenden',
- 'Ship Merchandise' => 'Waren verschicken',
- 'Ship to' => 'Lieferung an',
- 'Ship via' => 'Versandweg',
- 'Shipping Address' => 'Lieferanschrift',
- 'Shipping Date' => 'Versandsdatum',
- 'Shipping Date missing!' => 'Versandsdatum fehlt!',
- 'Shipping Point' => 'Versandort',
- 'Sort by' => 'Sortieren nach',
- 'Startdate' => 'Startdatum',
- 'State/Province' => 'Bundesland',
- 'Subject' => 'Betreff',
- 'Subtotal' => 'Zwischensumme',
- 'Tax' => 'Steuer',
- 'Tax Included' => 'Steuer im Preis enthalten',
- 'Terms' => 'Zahlungsbedingungen',
- 'Text' => 'Text',
- 'To' => 'Bis',
- 'To Warehouse' => 'Zum Lagerhaus',
- 'Total' => 'Betrag',
- 'Trade Discount' => 'Handelsrabatt',
- 'Transfer' => 'Einlage',
- 'Transfer Inventory' => 'InventarЭbertrag',
- 'Transfer from' => 'umlagern von',
- 'Transfer to' => 'эbergabe an',
- 'Translation not on file!' => 'эbersetzung nicht verfЭgbar',
- 'Unit' => 'Einh.',
- 'Update' => 'эbernehmen',
- 'Valid until' => 'GЭltig bis',
- 'Vendor' => 'Lieferant',
- 'Vendor Invoice' => 'Eingangsrechnung',
- 'Vendor Number' => 'Lieferantennummer',
- 'Vendor missing!' => 'Lieferant fehlt!',
- 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
- 'Warehouse' => 'Warenlager',
- 'Warning!' => 'Warnung!',
- 'Week(s)' => 'Woche(n)',
- 'What type of item is this?' => 'Welche Artikelart ist das?',
- 'Work Order' => 'Arbeitsblatt',
- 'Year' => 'Jahr',
- 'Year(s)' => 'Jahr(e)',
- 'Yes' => 'Ja',
- 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
- 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine existierende Buchung',
- 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
- 'You are printing and saving an existing quotation' => 'Sie drucken und speichern ein existierendes Angebot',
- 'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag',
- 'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot',
- 'Zip/Postal Code' => 'Postleitzahl',
- 'days' => 'Tage',
- 'ea' => 'pro',
- 'for' => 'fЭr',
- 'sent' => 'verschickt',
- 'time(s)' => 'mal',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'backorder_exchangerate' => 'backorder_exchangerate',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'consolidate_orders' => 'consolidate_orders',
- 'continue' => 'continue',
- 'create_backorder' => 'create_backorder',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'display_ship_receive' => 'display_ship_receive',
- 'done' => 'done',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_orders' => 'generate_orders',
- 'generate_purchase_orders' => 'generate_purchase_orders',
- 'gl_transaction' => 'gl_transaction',
- 'invoice' => 'invoice',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_transfer' => 'list_transfer',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'order_links' => 'order_links',
- 'po_orderitems' => 'po_orderitems',
- 'post_as_new' => 'post_as_new',
- 'prepare_order' => 'prepare_order',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_and_save' => 'print_and_save',
- 'print_and_save_as_new' => 'print_and_save_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'quotation_' => 'quotation_',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'rfq_' => 'rfq_',
- 'sales_invoice' => 'sales_invoice',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_exchangerate' => 'save_exchangerate',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'search_transfer' => 'search_transfer',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'select_vendor' => 'select_vendor',
- 'send_email' => 'send_email',
- 'ship_receive' => 'ship_receive',
- 'ship_to' => 'ship_to',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'transfer' => 'transfer',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'vendor_selected' => 'vendor_selected',
- 'yes' => 'yes',
- 'bestellungen_zusammenfЭhren' => 'consolidate_orders',
- 'weiter' => 'continue',
- 'lЖschen' => 'delete',
- 'zeitplan_lЖschen' => 'delete_schedule',
- 'fertig' => 'done',
- 'email' => 'e_mail',
- 'auftrДge_erstellen' => 'generate_orders',
- 'bestellungen_erstellern' => 'generate_purchase_orders',
- 'auftrag_erstellen' => 'generate_sales_order',
- 'drucken' => 'print',
- 'drucken_und_speichern' => 'print_and_save',
- 'drucken_und_neu_speichern' => 'print_and_save_as_new',
- 'einkaufsbestellung' => 'purchase_order',
- 'angebot' => 'quotation',
- 'verkaufsangebot' => 'quotation_',
- 'anfrage' => 'rfq',
- 'anfrage_' => 'rfq_',
- 'ausgangsrechnung' => 'sales_invoice',
- 'auftragsbestДtigung' => 'sales_order',
- 'speichern' => 'save',
- 'zeitplan_speichern' => 'save_schedule',
- 'als_neu_speichern' => 'save_as_new',
- 'buchungstermine' => 'schedule',
- 'leiferant_auswДhlen' => 'select_vendor',
- 'lieferung_an' => 'ship_to',
- 'einlage' => 'transfer',
- 'эbernehmen' => 'update',
- 'eingangsrechnung' => 'vendor_invoice',
- 'ja' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/de/pe b/locale/legacy/de/pe
deleted file mode 100755
index 2bfadd1c..00000000
--- a/locale/legacy/de/pe
+++ /dev/null
@@ -1,166 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Active' => 'Aktiv',
- 'Add' => 'HinzufЭgen',
- 'Add Group' => 'Gruppe anlegen',
- 'Add Job' => 'Fertigung anlegen',
- 'Add Pricegroup' => 'Preisgruppe anlegen',
- 'Add Project' => 'Projekt anlegen',
- 'Address' => 'Adresse',
- 'All' => 'Alle',
- 'Amount' => 'Betrag',
- 'As of' => 'ab dem',
- 'Assembly' => 'Erzeugnis',
- 'Assembly stocked!' => 'Erzeugnis eingelagert!',
- 'Bin' => 'Stellage',
- 'Cannot stock Assembly!' => 'Erzeugnis kann nicht eingelagert werden!',
- 'Completed' => 'Fertig',
- 'Continue' => 'Weiter',
- 'Current' => 'Aktuell',
- 'Customer' => 'Kunde',
- 'Customer missing!' => 'Kundenname fehlt!',
- 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
- 'Date' => 'Datum',
- 'Delete' => 'LЖschen',
- 'Description' => 'Beschreibung',
- 'Description Translations' => 'BescreibungsЭbersetzungen',
- 'Detail' => 'Einzelheiten',
- 'Edit Description Translations' => 'BeschreibungsЭbersetzungen bearbeiten',
- 'Edit Group' => 'Gruppe bearbeiten',
- 'Edit Job' => 'Aufgabe bearbeiten',
- 'Edit Pricegroup' => 'Preisgruppe bearbeiten',
- 'Edit Project' => 'Projekt bearbeiten',
- 'Employee' => 'Arbeitnehmer',
- 'Enddate' => 'Ausgeschieden am',
- 'Failed to save order!' => 'Speichern des Auftrags fehlgeschlagen!',
- 'From' => 'Von',
- 'Generate Sales Orders' => 'AuftrДge generieren',
- 'Group' => 'Warengruppe',
- 'Group Translations' => 'GruppenЭbersetzung',
- 'Group deleted!' => 'Gruppe gelЖscht!',
- 'Group missing!' => 'Gruppe fehlt!',
- 'Group saved!' => 'Gruppe gespeichert!',
- 'Groups' => 'Gruppen',
- 'Inactive' => 'Passiv',
- 'Income' => 'Einnahmen',
- 'Job' => 'Aufgabe',
- 'Job Number' => 'Aufgabennummer',
- 'Job deleted!' => 'Aufgabe gelЖscht!',
- 'Job saved!' => 'Aufgabe gespeichert!',
- 'Jobs' => 'Aufgaben',
- 'Language' => 'Sprache',
- 'Languages not defined!' => 'Keine Sprachen definiert!',
- 'Link Accounts' => 'Konten verknЭpfen',
- 'List Price' => 'Listenpreis',
- 'Month' => 'Monat',
- 'No open Projects!' => 'Es gibt keine offenen Projekte!',
- 'Notes' => 'Bemerkungen',
- 'Nothing selected!' => 'Es wurde nichts ausgewДhlt!',
- 'Number' => 'Nummer',
- 'Orders generated!' => 'AuftrДge wurden generiert!',
- 'Orphaned' => 'nie benutzt',
- 'Part Number' => 'Artikelnummer',
- 'Period' => 'Zeitraum',
- 'Pricegroup' => 'Preisgruppe',
- 'Pricegroup deleted!' => 'Preisgruppe gelЖscht!',
- 'Pricegroup missing!' => 'Preisgruppe fehlt!',
- 'Pricegroup saved!' => 'Preisgruppe gespeichert!',
- 'Pricegroups' => 'Preisgruppen',
- 'Production' => 'Produktion',
- 'Project' => 'Projekt',
- 'Project Description Translations' => 'эbersetzung fЭr Projektbeschreibungen',
- 'Project Number' => 'Projektnummer',
- 'Project deleted!' => 'Projekt gelЖscht!',
- 'Project saved!' => 'Projekt gespeichert!',
- 'Projects' => 'Projekte',
- 'Qty' => 'Menge',
- 'Quarter' => 'Quartal',
- 'Save' => 'Speichern',
- 'Select Customer' => 'Bitte Kunden auswДhlen',
- 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
- 'Sell Price' => 'Verkaufspreis',
- 'Service Code' => 'Service Code',
- 'Startdate' => 'Startdatum',
- 'Stock Finished Goods' => 'Fertige GЭter einlagern',
- 'Summary' => 'Zusammenfassung',
- 'Tax' => 'Steuer',
- 'To' => 'Bis',
- 'Transaction Dates' => 'эberweisungsdaten',
- 'Translation' => 'эbersetzung',
- 'Translation deleted!' => 'эbersetzung gelЖscht!',
- 'Translations saved!' => 'эbersetzung gespeichert!',
- 'Unit' => 'Einh.',
- 'Update' => 'эbernehmen',
- 'Updated' => 'GeДndert am',
- 'Vendor' => 'Lieferant',
- 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
- 'Weight' => 'Gewicht',
- 'Year' => 'Jahr',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_group' => 'add_group',
- 'add_job' => 'add_job',
- 'add_pricegroup' => 'add_pricegroup',
- 'add_project' => 'add_project',
- 'continue' => 'continue',
- 'customer_selected' => 'customer_selected',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'edit_translation' => 'edit_translation',
- 'generate_sales_orders' => 'generate_sales_orders',
- 'jcitems' => 'jcitems',
- 'job_footer' => 'job_footer',
- 'job_header' => 'job_header',
- 'job_report' => 'job_report',
- 'js_menu' => 'js_menu',
- 'list_projects' => 'list_projects',
- 'list_stock' => 'list_stock',
- 'list_translations' => 'list_translations',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'partsgroup_footer' => 'partsgroup_footer',
- 'partsgroup_header' => 'partsgroup_header',
- 'partsgroup_report' => 'partsgroup_report',
- 'prepare_job' => 'prepare_job',
- 'prepare_partsgroup' => 'prepare_partsgroup',
- 'prepare_pricegroup' => 'prepare_pricegroup',
- 'prepare_project' => 'prepare_project',
- 'pricegroup_footer' => 'pricegroup_footer',
- 'pricegroup_header' => 'pricegroup_header',
- 'pricegroup_report' => 'pricegroup_report',
- 'project_footer' => 'project_footer',
- 'project_header' => 'project_header',
- 'project_jcitems_list' => 'project_jcitems_list',
- 'project_report' => 'project_report',
- 'project_sales_order' => 'project_sales_order',
- 'sales_order_footer' => 'sales_order_footer',
- 'sales_order_header' => 'sales_order_header',
- 'save' => 'save',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_customer' => 'select_customer',
- 'select_name' => 'select_name',
- 'stock' => 'stock',
- 'translation' => 'translation',
- 'translation_footer' => 'translation_footer',
- 'translation_header' => 'translation_header',
- 'update' => 'update',
- 'gruppe_anlegen' => 'add_group',
- 'fertigung_anlegen' => 'add_job',
- 'preisgruppe_anlegen' => 'add_pricegroup',
- 'projekt_anlegen' => 'add_project',
- 'weiter' => 'continue',
- 'lЖschen' => 'delete',
- 'auftrДge_generieren' => 'generate_sales_orders',
- 'speichern' => 'save',
- 'bitte_kunden_auswДhlen' => 'select_customer',
- 'эbernehmen' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/de/pos b/locale/legacy/de/pos
deleted file mode 100755
index dfb82bc8..00000000
--- a/locale/legacy/de/pos
+++ /dev/null
@@ -1,81 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Add POS Invoice' => 'Barverkaufsrechnung anlegen',
- 'Amount' => 'Betrag',
- 'Business' => 'Gewerbe',
- 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
- 'Change' => 'Wechselgeld',
- 'Continue' => 'Weiter',
- 'Credit Limit' => 'Kreditlimit',
- 'Currency' => 'WДhrung',
- 'Current' => 'Aktuell',
- 'Customer' => 'Kunde',
- 'Customer missing!' => 'Kundenname fehlt!',
- 'Delete' => 'LЖschen',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'Edit POS Invoice' => 'Barverkaufsrechnung bearbeiten',
- 'Exchange Rate' => 'Wechselkurs',
- 'Exchange rate missing!' => 'Wechselkurs fehlt!',
- 'Extended' => 'Summe',
- 'From' => 'Von',
- 'Language' => 'Sprache',
- 'Memo' => 'Vermerk',
- 'Month' => 'Monat',
- 'Number' => 'Nummer',
- 'Open' => 'Offen',
- 'Period' => 'Zeitraum',
- 'Post' => 'Buchen',
- 'Posted!' => 'Verbucht!',
- 'Price' => 'Preis',
- 'Print' => 'Drucken',
- 'Print and Post' => 'Drucken und Buchen',
- 'Printed' => 'Gedruckt',
- 'Qty' => 'Menge',
- 'Quarter' => 'Quartal',
- 'Receipts' => 'Ausgangsbelege',
- 'Record in' => 'Buchen auf',
- 'Remaining' => 'Rest',
- 'Salesperson' => 'VerkДufer',
- 'Screen' => 'Bildschirm',
- 'Select a Printer!' => 'Bitte wДhlen Sie einen Drucker',
- 'Source' => 'Beleg',
- 'Subtotal' => 'Zwischensumme',
- 'Tax Included' => 'Steuer im Preis enthalten',
- 'To' => 'Bis',
- 'Total' => 'Betrag',
- 'Trade Discount' => 'Handelsrabatt',
- 'Unit' => 'Einh.',
- 'Update' => 'эbernehmen',
- 'Year' => 'Jahr',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'display' => 'display',
- 'display_row' => 'display_row',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'js_menu' => 'js_menu',
- 'lookup_partsgroup' => 'lookup_partsgroup',
- 'menubar' => 'menubar',
- 'openinvoices' => 'openinvoices',
- 'post' => 'post',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'receipts' => 'receipts',
- 'section_menu' => 'section_menu',
- 'weiter' => 'continue',
- 'lЖschen' => 'delete',
- 'buchen' => 'post',
- 'drucken' => 'print',
- 'drucken_und_buchen' => 'print_and_post',
- 'эbernehmen' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/de/ps b/locale/legacy/de/ps
deleted file mode 100755
index bbf934b2..00000000
--- a/locale/legacy/de/ps
+++ /dev/null
@@ -1,399 +0,0 @@
-$self{texts} = {
- 'AP Aging' => 'Offene Verbindl.',
- 'AP Outstanding' => 'Offene Verbindlichkeiten',
- 'AP Transaction' => 'Eingangsbuchung',
- 'AP Transactions' => 'Eingangsbuchungen',
- 'AR Aging' => 'Forderungsspiegel',
- 'AR Outstanding' => 'Offene Forderungen.',
- 'AR Transaction' => 'Ausgangsbuchung',
- 'AR Transactions' => 'Ausgangsbuchungen',
- 'Account' => 'Konto',
- 'Account Number' => 'Kontonummer',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Accounts' => 'Konten',
- 'Accrual' => 'Laufend',
- 'Add AP Transaction' => 'Eingangsbuchung anlegen',
- 'Add AR Transaction' => 'Ausgangsbuchung anlegen',
- 'Add POS Invoice' => 'Barverkaufsrechnung anlegen',
- 'Add Purchase Order' => 'Bestellung anlegen',
- 'Add Quotation' => 'Angebot erstellen',
- 'Add Request for Quotation' => 'Anfrage erstellen',
- 'Add Sales Invoice' => 'Ausgangsrechnung anlegen',
- 'Add Sales Order' => 'AuftragsbestДtigung anlegen',
- 'Address' => 'Adresse',
- 'Aged' => 'veraltet',
- 'Aged Overdue' => 'veraltet und ЭberfДllig',
- 'All Accounts' => 'Alle Konten',
- 'Amount' => 'Betrag',
- 'Amount Due' => 'fДlliger Betrag',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gelЖscht werden:',
- 'Are you sure you want to delete Transaction' => 'Buchung wirklich lЖschen?',
- 'Attachment' => 'als Anhang',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Balance' => 'Bilanz',
- 'Balance Sheet' => 'Bilanz',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Rechnungsanschrift',
- 'Bin' => 'Stellage',
- 'Bin List' => 'Lagerliste',
- 'Business' => 'Gewerbe',
- 'Cannot delete invoice!' => 'Rechnung kann nicht gelЖscht werden!',
- 'Cannot delete transaction!' => 'Buchung kann nicht gelЖscht werden!',
- 'Cannot post invoice for a closed period!' => 'Das Rechnungsdatum fДllt in einen abgeschlossen Zeitraum!',
- 'Cannot post invoice!' => 'Rechnung kann nicht gebucht werden!',
- 'Cannot post payment for a closed period!' => 'Es kЖnnen keine Zahlungen fЭr abgeschlossene BЭcher gebucht werden!',
- 'Cannot post transaction for a closed period!' => 'FЭr einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!',
- 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
- 'Cash' => 'Bar',
- 'Cc' => 'Cc',
- 'Change' => 'Wechselgeld',
- 'Check' => 'Scheck',
- 'City' => 'Stadt',
- 'Closed' => 'Geschlossen',
- 'Company Name' => 'Firmenname',
- 'Compare to' => 'GegenЭberstellen zu',
- 'Confirm!' => 'BestДtigen Sie!',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Weiter',
- 'Copies' => 'Kopien',
- 'Country' => 'Land',
- 'Credit' => 'Haben',
- 'Credit Limit' => 'Kreditlimit',
- 'Curr' => 'WДhrung',
- 'Currency' => 'WДhrung',
- 'Current' => 'Aktuell',
- 'Current Earnings' => 'Aktuelles Einkommen',
- 'Customer' => 'Kunde',
- 'Customer Number' => 'Kundennummer',
- 'Customer missing!' => 'Kundenname fehlt!',
- 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
- 'Date' => 'Datum',
- 'Date Paid' => 'Zahlungsdatum',
- 'Day(s)' => 'Tage',
- 'Debit' => 'Soll',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Decimalplaces' => 'Dezimalstellen',
- 'Delete' => 'LЖschen',
- 'Delete Schedule' => 'Zeitplan lЖschen',
- 'Delivery Date' => 'Lieferung',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'Detail' => 'Einzelheiten',
- 'Due Date' => 'FДlligkeitsdatum',
- 'Due Date missing!' => 'FДlligkeitsdatum fehlt!',
- 'E-mail' => 'eMail',
- 'E-mail Statement to' => 'Zahlungserinnerung per eMail an',
- 'E-mail address missing!' => 'eMailadresse fehlt!',
- 'E-mail message' => 'eMail ',
- 'E-mailed' => 'eMail gesendet',
- 'Edit AP Transaction' => 'Eingangsbuchung bearbeiten',
- 'Edit AR Transaction' => 'Ausgangsbuchung bearbeiten',
- 'Edit POS Invoice' => 'Barverkaufsrechnung bearbeiten',
- 'Edit Sales Invoice' => 'Ausgangsrechnung bearbeiten',
- 'Employee' => 'Arbeitnehmer',
- 'Every' => 'Jeden',
- 'Exch' => 'Wkurs.',
- 'Exchange Rate' => 'Wechselkurs',
- 'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!',
- 'Exchange rate missing!' => 'Wechselkurs fehlt!',
- 'Extended' => 'Summe',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'For' => 'fЭr',
- 'From' => 'Von',
- 'GIFI' => 'GIFI',
- 'Group' => 'Warengruppe',
- 'Group by' => 'Gruppieren nach',
- 'Heading' => 'эberschrift',
- 'ID' => 'Nr.',
- 'In-line' => 'im TextkЖrper (Inline)',
- 'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen',
- 'Include Payment' => 'Bezahlung aufnehmen',
- 'Include in Report' => 'In Bericht aufnehmen',
- 'Income Statement' => 'G & V',
- 'Internal Notes' => 'Interne Notizen',
- 'Invoice' => 'Rechnung',
- 'Invoice Date' => 'Rechnungsdatum',
- 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
- 'Invoice Number' => 'Rechnungsnummer',
- 'Invoice Number missing!' => 'Rechnungsnummer fehlt!',
- 'Invoice deleted!' => 'Rechung gelЖscht!',
- 'Item' => 'Artikel',
- 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!',
- 'Jan' => 'Jan',
- 'January' => 'Januar',
- 'Jul' => 'Jul',
- 'July' => 'Juli',
- 'Jun' => 'Jun',
- 'June' => 'Juni',
- 'Language' => 'Sprache',
- 'Manager' => 'GeschДftsfЭhrer',
- 'Mar' => 'MДr',
- 'March' => 'MДrz',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Memo' => 'Vermerk',
- 'Message' => 'Nachricht',
- 'Method' => 'Methode',
- 'Month' => 'Monat',
- 'Month(s)' => 'Monat(e)',
- 'N/A' => 'N.Z.',
- 'Next Date' => 'NДchstes Datum',
- 'No.' => 'Nr.',
- 'Non-taxable Purchases' => 'Steuerfreie EinkДufe',
- 'Non-taxable Sales' => 'Steuerfreie VerkДufe',
- 'Notes' => 'Bemerkungen',
- 'Nothing selected!' => 'Es wurde nichts ausgewДhlt!',
- 'Nothing to print!' => 'Es konnte nichts gedruckt werden!',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Nummer',
- 'Number missing in Row' => 'Nummer fehlt in Zeile',
- 'OH' => 'LU',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- 'Open' => 'Offen',
- 'Order' => 'Bestellung',
- 'Order Date missing!' => 'Bestelldatum fehlt!',
- 'Order Number' => 'Bestellnummer',
- 'Order Number missing!' => 'Bestellnummer fehlt!',
- 'Overdue' => 'ЭberfДllig',
- 'PDF' => 'PDF',
- 'PO Number' => 'Unsere Reference',
- 'Packing List' => 'Lieferschein',
- 'Packing List Date missing!' => 'Datum fЭr Lieferschein fehlt!',
- 'Packing List Number missing!' => 'Lieferscheinnummer fehlt!',
- 'Paid' => 'Bezahlt',
- 'Part' => 'Ware',
- 'Payment date missing!' => 'Tag der Zahlung fehlt!',
- 'Payments' => 'Zahlungen',
- 'Period' => 'Zeitraum',
- 'Phone' => 'Tel.',
- 'Pick List' => 'Lagerliste',
- 'Post' => 'Buchen',
- 'Post as new' => 'Neu buchen',
- 'Posted!' => 'Verbucht!',
- 'Postscript' => 'Postscript',
- 'Price' => 'Preis',
- 'Print' => 'Drucken',
- 'Print and Post' => 'Drucken und Buchen',
- 'Print and Post as new' => 'Drucken und als neu buchen',
- 'Printed' => 'Gedruckt',
- 'Project' => 'Projekt',
- 'Project Number' => 'Projektnummer',
- 'Project Transactions' => 'Projektbuchungen',
- 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
- 'Purchase Order' => 'Einkaufsbestellung',
- 'Qty' => 'Menge',
- 'Quarter' => 'Quartal',
- 'Queue' => 'Warteschlange',
- 'Queued' => 'gespeichert',
- 'Quotation' => 'Angebot',
- 'Quotation Date missing!' => 'Angebotsdatum fehlt!',
- 'Quotation Number missing!' => 'Angebotsnummer fehlt!',
- 'Recd' => 'Erh.',
- 'Receipt' => 'Ausgangsbeleg',
- 'Receipts' => 'Ausgangsbelege',
- 'Record in' => 'Buchen auf',
- 'Recurring Transaction' => 'Wiederholende Buchung',
- 'Reference' => 'Referenz',
- 'Remaining' => 'Rest',
- 'Repeat' => 'Wiederholen',
- 'Report for' => 'Bericht fЭr',
- 'Required by' => 'Erforderlich am',
- 'SKU' => 'Lagerhaltungseinheit',
- 'Sales Invoice.' => 'Ausgangsrechnung.',
- 'Sales Order' => 'AuftragsbestДtigung',
- 'Salesperson' => 'VerkДufer',
- 'Save Schedule' => 'Zeitplan speichern',
- 'Schedule' => 'Buchungstermine',
- 'Scheduled' => 'geplant',
- 'Screen' => 'Bildschirm',
- 'Select a Printer!' => 'Bitte wДhlen Sie einen Drucker!',
- 'Select all' => 'Alle auswДhlen',
- 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
- 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
- 'Select items' => 'Bitte wДhlen Sie aus',
- 'Select payment' => 'Zahlung auswДhlen',
- 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
- 'Select txt, postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Serial No.' => 'Seriennummer',
- 'Service' => 'Dienstleistung',
- 'Ship' => 'Versenden',
- 'Ship to' => 'Lieferung an',
- 'Ship via' => 'Versandweg',
- 'Shipping Address' => 'Lieferanschrift',
- 'Shipping Point' => 'Versandort',
- 'Sort by' => 'Sortieren nach',
- 'Source' => 'Beleg',
- 'Standard' => 'Standard',
- 'Startdate' => 'Startdatum',
- 'State/Province' => 'Bundesland',
- 'Statement' => 'Zahlungserinnerung',
- 'Statement sent to' => 'Zahlungserinnerung verschickt an',
- 'Statements sent to printer!' => 'Zahlungserinnerungen gedruckt!',
- 'Subject' => 'Betreff',
- 'Subtotal' => 'Zwischensumme',
- 'Summary' => 'Zusammenfassung',
- 'Tax' => 'Steuer',
- 'Tax Included' => 'Steuer im Preis enthalten',
- 'Tax collected' => 'Umsatzsteuer',
- 'Tax paid' => 'Vorsteuer',
- 'Text' => 'Text',
- 'Till' => 'Kasse',
- 'To' => 'Bis',
- 'Total' => 'Betrag',
- 'Trade Discount' => 'Handelsrabatt',
- 'Transaction' => 'Buchung',
- 'Transaction deleted!' => 'Buchung gelЖscht!',
- 'Transaction posted!' => 'Buchung getДtigt!',
- 'Translation not on file!' => 'эbersetzung nicht verfЭgbar',
- 'Trial Balance' => 'Saldenbilanz',
- 'Unit' => 'Einh.',
- 'Update' => 'эbernehmen',
- 'Vendor' => 'Lieferant',
- 'Vendor Invoice.' => 'Eingangsrechnung.',
- 'Vendor Number' => 'Lieferantennummer',
- 'Vendor missing!' => 'Lieferant fehlt!',
- 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
- 'Warning!' => 'Warnung!',
- 'Week(s)' => 'Woche(n)',
- 'What type of item is this?' => 'Welche Artikelart ist das?',
- 'Work Order' => 'Arbeitsblatt',
- 'Year' => 'Jahr',
- 'Year(s)' => 'Jahr(e)',
- 'Yes' => 'Ja',
- 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
- 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine existierende Buchung',
- 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
- 'You are printing and saving an existing quotation' => 'Sie drucken und speichern ein existierendes Angebot',
- 'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag',
- 'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot',
- 'Zip/Postal Code' => 'Postleitzahl',
- 'as at' => 'zum Stand',
- 'ea' => 'pro',
- 'for' => 'fЭr',
- 'for Period' => 'fЭr den Zeitraum',
- 'posted!' => 'gebucht!',
- 'sent' => 'verschickt',
- 'time(s)' => 'mal',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'aging' => 'aging',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'create_links' => 'create_links',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_ap_aging' => 'generate_ap_aging',
- 'generate_ar_aging' => 'generate_ar_aging',
- 'generate_balance_sheet' => 'generate_balance_sheet',
- 'generate_income_statement' => 'generate_income_statement',
- 'generate_projects' => 'generate_projects',
- 'generate_tax_report' => 'generate_tax_report',
- 'generate_trial_balance' => 'generate_trial_balance',
- 'gl_transaction' => 'gl_transaction',
- 'invoice_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_accounts' => 'list_accounts',
- 'list_payments' => 'list_payments',
- 'lookup_partsgroup' => 'lookup_partsgroup',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'openinvoices' => 'openinvoices',
- 'payment_selected' => 'payment_selected',
- 'payment_subtotal' => 'payment_subtotal',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_invoice' => 'prepare_invoice',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_check' => 'print_check',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rebuild_vc' => 'rebuild_vc',
- 'receipts' => 'receipts',
- 'report' => 'report',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'statement_details' => 'statement_details',
- 'subtotal' => 'subtotal',
- 'tax_subtotal' => 'tax_subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'eingangsbuchung' => 'ap_transaction',
- 'ausgangsbuchung' => 'ar_transaction',
- 'weiter' => 'continue',
- 'lЖschen' => 'delete',
- 'zeitplan_lЖschen' => 'delete_schedule',
- 'email' => 'e_mail',
- 'buchen' => 'post',
- 'neu_buchen' => 'post_as_new',
- 'drucken' => 'print',
- 'drucken_und_buchen' => 'print_and_post',
- 'drucken_und_als_neu_buchen' => 'print_and_post_as_new',
- 'ausgangsrechnung_' => 'sales_invoice_',
- 'auftragsbestДtigung' => 'sales_order',
- 'zeitplan_speichern' => 'save_schedule',
- 'buchungstermine' => 'schedule',
- 'alle_auswДhlen' => 'select_all',
- 'lieferung_an' => 'ship_to',
- 'эbernehmen' => 'update',
- 'eingangsrechnung_' => 'vendor_invoice_',
- 'ja' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/de/pw b/locale/legacy/de/pw
deleted file mode 100755
index 54beb05b..00000000
--- a/locale/legacy/de/pw
+++ /dev/null
@@ -1,13 +0,0 @@
-$self{texts} = {
- 'Continue' => 'Weiter',
- 'Password' => 'Passwort',
- 'Session expired!' => 'Sitzung abgelaufen!',
-};
-
-$self{subs} = {
- 'getpassword' => 'getpassword',
- 'weiter' => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/de/rc b/locale/legacy/de/rc
deleted file mode 100755
index b4fb8cb8..00000000
--- a/locale/legacy/de/rc
+++ /dev/null
@@ -1,79 +0,0 @@
-$self{texts} = {
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Balance' => 'Bilanz',
- 'Beginning Balance' => 'Anfangsbilanz',
- 'Cleared' => 'Entlastet',
- 'Continue' => 'Weiter',
- 'Credit' => 'Haben',
- 'Current' => 'Aktuell',
- 'Date' => 'Datum',
- 'Debit' => 'Soll',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Description' => 'Beschreibung',
- 'Detail' => 'Einzelheiten',
- 'Difference' => 'Differenz',
- 'Done' => 'Fertig',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'From' => 'Von',
- 'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen',
- 'Jan' => 'Jan',
- 'January' => 'Januar',
- 'Jul' => 'Jul',
- 'July' => 'Juli',
- 'Jun' => 'Jun',
- 'June' => 'Juni',
- 'Mar' => 'MДr',
- 'March' => 'MДrz',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Month' => 'Monat',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- 'Out of balance!' => 'Summen stimmen nicht berein!',
- 'Outstanding' => 'Offen',
- 'Period' => 'Zeitraum',
- 'Quarter' => 'Quartal',
- 'R' => 'R',
- 'Reconciliation' => 'Kontenabgleich',
- 'Reconciliation Report' => 'Kontenabgleichsbericht',
- 'Select all' => 'Alle auswДhlen',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Source' => 'Beleg',
- 'Statement Balance' => 'Auszugsbilanz',
- 'Summary' => 'Zusammenfassung',
- 'To' => 'Bis',
- 'Update' => 'эbernehmen',
- 'Year' => 'Jahr',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'continue' => 'continue',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'done' => 'done',
- 'get_payments' => 'get_payments',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'reconciliation' => 'reconciliation',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'update' => 'update',
- 'weiter' => 'continue',
- 'fertig' => 'done',
- 'alle_auswДhlen' => 'select_all',
- 'эbernehmen' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/de/rp b/locale/legacy/de/rp
deleted file mode 100755
index 1ff91c26..00000000
--- a/locale/legacy/de/rp
+++ /dev/null
@@ -1,205 +0,0 @@
-$self{texts} = {
- 'AP Aging' => 'Offene Verbindl.',
- 'AR Aging' => 'Forderungsspiegel',
- 'Account' => 'Konto',
- 'Account Number' => 'Kontonummer',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Accounts' => 'Konten',
- 'Accrual' => 'Laufend',
- 'Address' => 'Adresse',
- 'Aged' => 'veraltet',
- 'Aged Overdue' => 'veraltet und ЭberfДllig',
- 'All Accounts' => 'Alle Konten',
- 'Amount' => 'Netto',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Attachment' => 'als Anhang',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Balance' => 'Bilanz',
- 'Balance Sheet' => 'Bilanz',
- 'Bcc' => 'Bcc',
- 'Cash' => 'Bar',
- 'Cc' => 'Cc',
- 'Compare to' => 'GegenЭberstellen zu',
- 'Continue' => 'Weiter',
- 'Copies' => 'Kopien',
- 'Credit' => 'Haben',
- 'Curr' => 'WДhrung',
- 'Current' => 'Aktuell',
- 'Current Earnings' => 'Aktuelles Einkommen',
- 'Customer' => 'Kunde',
- 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
- 'Date' => 'Datum',
- 'Day(s)' => 'Tage',
- 'Debit' => 'Soll',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Decimalplaces' => 'Dezimalstellen',
- 'Delete Schedule' => 'Zeitplan lЖschen',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'Detail' => 'Einzelheiten',
- 'Due Date' => 'Zahlungsziel',
- 'E-mail' => 'eMail',
- 'E-mail Statement to' => 'Zahlungserinnerung per eMail an',
- 'E-mail address missing!' => 'eMailadresse fehlt!',
- 'E-mail message' => 'eMail ',
- 'Every' => 'Jeden',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'For' => 'fЭr',
- 'From' => 'Von',
- 'GIFI' => 'GIFI',
- 'Heading' => 'эberschrift',
- 'ID' => 'Nr.',
- 'In-line' => 'im TextkЖrper (Inline)',
- 'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen',
- 'Include Payment' => 'Bezahlung aufnehmen',
- 'Include in Report' => 'In Bericht aufnehmen',
- 'Income Statement' => 'G & V',
- 'Invoice' => 'Rechnung',
- 'Jan' => 'Jan',
- 'January' => 'Januar',
- 'Jul' => 'Jul',
- 'July' => 'Juli',
- 'Jun' => 'Jun',
- 'June' => 'Juni',
- 'Language' => 'Sprache',
- 'Mar' => 'MДr',
- 'March' => 'MДrz',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Memo' => 'Vermerk',
- 'Message' => 'Nachricht',
- 'Method' => 'Methode',
- 'Month' => 'Monat',
- 'Month(s)' => 'Monat(e)',
- 'N/A' => 'N.Z.',
- 'Next Date' => 'NДchstes Datum',
- 'Non-taxable Purchases' => 'Steuerfreie EinkДufe',
- 'Non-taxable Sales' => 'Steuerfreie VerkДufe',
- 'Nothing selected!' => 'Es wurde nichts ausgewДhlt!',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Nummer',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- 'Order' => 'Auftrag',
- 'Overdue' => 'ЭberfДllig',
- 'PDF' => 'PDF',
- 'Payments' => 'Zahlungen',
- 'Period' => 'Zeitraum',
- 'Postscript' => 'Postscript',
- 'Print' => 'Drucken',
- 'Project' => 'Projekt',
- 'Project Number' => 'Projektnummer',
- 'Project Transactions' => 'Projektbuchungen',
- 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
- 'Quarter' => 'Quartal',
- 'Receipts' => 'Ausgangsbelege',
- 'Recurring Transaction' => 'Wiederkehrende Buchung',
- 'Reference' => 'Referenz',
- 'Repeat' => 'Wiederholen',
- 'Report for' => 'Bericht fЭr',
- 'Salesperson' => 'VerkДufer',
- 'Save Schedule' => 'Zeitplan speichern',
- 'Screen' => 'Bildschirm',
- 'Select all' => 'Alle auswДhlen',
- 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
- 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
- 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Source' => 'Beleg',
- 'Standard' => 'Standard',
- 'Startdate' => 'Startdatum',
- 'Statement' => 'Zahlungserinnerung',
- 'Statement sent to' => 'Zahlungserinnerung verschickt an',
- 'Statements sent to printer!' => 'Zahlungserinnerungen gedruckt!',
- 'Subject' => 'Betreff',
- 'Subtotal' => 'Zwischensumme',
- 'Summary' => 'Zusammenfassung',
- 'Tax' => 'Steuer',
- 'Tax collected' => 'Umsatzsteuer',
- 'Tax paid' => 'Vorsteuer',
- 'Till' => 'Kasse',
- 'To' => 'Bis',
- 'Total' => 'Brutto',
- 'Trial Balance' => 'Saldenbilanz',
- 'Vendor' => 'Lieferant',
- 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
- 'Warning!' => 'Warnung!',
- 'Week(s)' => 'Woche(n)',
- 'Year' => 'Jahr',
- 'Year(s)' => 'Jahr(e)',
- 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
- 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine existierende Buchung',
- 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
- 'You are printing and saving an existing quotation' => 'Sie drucken und speichern ein existierendes Angebot',
- 'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag',
- 'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot',
- 'as at' => 'zum Stand',
- 'for' => 'fЭr',
- 'for Period' => 'fЭr den Zeitraum',
- 'sent' => 'verschickt',
- 'time(s)' => 'mal',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add_transaction' => 'add_transaction',
- 'aging' => 'aging',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'e_mail' => 'e_mail',
- 'generate_ap_aging' => 'generate_ap_aging',
- 'generate_ar_aging' => 'generate_ar_aging',
- 'generate_balance_sheet' => 'generate_balance_sheet',
- 'generate_income_statement' => 'generate_income_statement',
- 'generate_projects' => 'generate_projects',
- 'generate_tax_report' => 'generate_tax_report',
- 'generate_trial_balance' => 'generate_trial_balance',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'list_accounts' => 'list_accounts',
- 'list_payments' => 'list_payments',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment_subtotal' => 'payment_subtotal',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'report' => 'report',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'statement_details' => 'statement_details',
- 'tax_subtotal' => 'tax_subtotal',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'weiter' => 'continue',
- 'zeitplan_lЖschen' => 'delete_schedule',
- 'email' => 'e_mail',
- 'drucken' => 'print',
- 'zeitplan_speichern' => 'save_schedule',
- 'alle_auswДhlen' => 'select_all',
-};
-
-1;
-
diff --git a/locale/legacy/ee/COPYING b/locale/legacy/ee/COPYING
deleted file mode 100755
index a9583bd1..00000000
--- a/locale/legacy/ee/COPYING
+++ /dev/null
@@ -1,26 +0,0 @@
-######################################################################
-# LedgerSMB Small Medium Business Accounting
-# Copyright (c) 2001-2005
-#
-# Estonian texts:
-#
-# Author: Martin Lillepuu <martin@lillepuu.com>
-# Lauri Jesmin <jesmin@ut.ee>
-# Tanel Kurvits <rauge@hot.ee>
-# Peeter PДrtel <peeter@sigma.ee>
-#
-# This program is free software; you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation; either version 2 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
-#
-#######################################################################
-
diff --git a/locale/legacy/ee/LANGUAGE b/locale/legacy/ee/LANGUAGE
deleted file mode 100755
index f06d5628..00000000
--- a/locale/legacy/ee/LANGUAGE
+++ /dev/null
@@ -1 +0,0 @@
-Estonian (ISO-8859-15)
diff --git a/locale/legacy/ee/Num2text b/locale/legacy/ee/Num2text
deleted file mode 100755
index fcb793bd..00000000
--- a/locale/legacy/ee/Num2text
+++ /dev/null
@@ -1,140 +0,0 @@
-#=====================================================================
-# LedgerSMB Small Medium Business Accounting
-# Copyright (C) 2003
-#
-# Author: Dieter Simader
-# Email: dsimader@sql-ledger.org
-# Web: http://www.ledgersmb.org/
-#
-# Contributors: Mario R. Pizzolanti <mario@zavood.ee>
-#
-# This program is free software; you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation; either version 2 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
-#======================================================================
-#
-# written for check and receipt printing
-# it returns a properly formatted text string
-# for a number up to 10**9
-
-sub init {
- my $self = shift;
-
- %{ $self->{numbername} } =
- (0 => 'null',
- 1 => 'Эks',
- 2 => 'kaks',
- 3 => 'kolm',
- 4 => 'neli',
- 5 => 'viis',
- 6 => 'kuus',
- 7 => 'seitse',
- 8 => 'kaheksa',
- 9 => 'Эheksa',
- 10 => 'kЭmme',
- 10**2 => 'sada',
- 10**3 => 'tuhat',
- 10**6 => 'miljon',
- 10**9 => 'miljard',
- 10**12 => 'biljon'
- );
-
-}
-
-
-sub num2text {
- my ($self, $amount) = @_;
-
- return $self->{numbername}{0} unless $amount;
-
- my @textnumber = ();
-
- # split amount into chunks of 3
- my @num = reverse split //, abs($amount);
- my @numblock = ();
- my ($i, $appendit);
- my @a = ();
-
- while (@num) {
- @a = ();
- for (1 .. 3) {
- push @a, shift @num;
- }
- push @numblock, join / /, reverse @a;
- }
-
- while (@numblock) {
-
- $i = $#numblock;
- $numblock[$i] *= 1;
- @num = split //, $numblock[$i];
-
- $appendit = "it";
- $hundred = 0;
-
- if ($numblock[$i] == 0) {
- pop @numblock;
- next;
- }
-
- if ($numblock[$i] > 99) {
- # the one from hundreds
- push @textnumber, "$self->{numbername}{$num[0]}$self->{numbername}{10**2}";
- # reduce numblock
- $numblock[$i] -= $num[0] * 100;
- @num = split //, $numblock[$i];
- $hundred = 1;
- }
-
- if ($numblock[$i] > 19) {
- # 20 - 99
- push @textnumber, "$self->{numbername}{$num[0]}kЭmmend";
- @num = split //, $numblock[$i];
- push @textnumber, $self->{numbername}{$num[1]} if $num[1] > 0;
-
- } elsif ($numblock[$i] > 10) {
- # 11 - 19
- if ($hundred) {
- @num = split //, $numblock[$i];
- }
- $num = $num[1];
-
- push @textnumber, "$self->{numbername}{$num}teist";
-
- } elsif ($numblock[$i] > 1) {
- # ones
- push @textnumber, $self->{numbername}{$numblock[$i]};
-
- } elsif ($numblock[$i] == 1) {
- push @textnumber, $self->{numbername}{$num[0]};
- $appendit = "";
-
- }
-
- # add thousand, million
- if ($i) {
- $amount = 10**($i * 3);
- $appendit = ($i == 1) ? "" : $appendit;
- push @textnumber, "$self->{numbername}{$amount}$appendit";
- }
-
- pop @numblock;
-
- }
-
- join ' ', @textnumber;
-
-}
-
-
-1;
-
diff --git a/locale/legacy/ee/aa b/locale/legacy/ee/aa
deleted file mode 100755
index 5da06adb..00000000
--- a/locale/legacy/ee/aa
+++ /dev/null
@@ -1,163 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'AP Outstanding' => 'Tasumata kohustused',
- 'AP Transaction' => 'Kohustuste kanne',
- 'AP Transactions' => 'Kohustuste kanded',
- 'AR Outstanding' => 'Tasumata nУued',
- 'AR Transaction' => 'NУuete kanne',
- 'AR Transactions' => 'NУuete kanded',
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Raamatupidamise MenЭЭ',
- 'Add AP Transaction' => 'Lisa OR Tehing',
- 'Add AR Transaction' => 'Lisa MR Tehing',
- 'Amount' => 'Summa',
- 'Amount Due' => 'VУlaosa',
- 'Apr' => 'Apr',
- 'April' => 'Aprill',
- 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Cannot delete transaction!' => 'Kannet ei saa kustutada!',
- 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!',
- 'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile!',
- 'Cannot post transaction!' => 'Kannet ei saa salvestada!',
- 'Check' => 'Tshekk',
- 'Closed' => 'Suletud',
- 'Confirm!' => 'Kinnita!',
- 'Continue' => 'Edasi',
- 'Credit' => 'Kreedit',
- 'Credit Limit' => 'Krediidilimiit',
- 'Curr' => 'Val.',
- 'Currency' => 'Valuuta',
- 'Current' => 'KДesolev',
- 'Customer' => 'Klient',
- 'Customer missing!' => 'Klienti pole mДДratud!',
- 'Date' => 'KuupДev',
- 'Date Paid' => 'MaksekuupДev',
- 'Debit' => 'Deebet',
- 'Dec' => 'Dets',
- 'December' => 'Detsember',
- 'Delete' => 'Kustuta',
- 'Department' => 'Osakond',
- 'Description' => 'Selgitus',
- 'Detail' => 'Detail',
- 'Due Date' => 'MaksetДhtaeg',
- 'Due Date missing!' => 'MaksetДhtaeg puudub!',
- 'Edit AP Transaction' => 'Muuda OR Tehing',
- 'Edit AR Transaction' => 'Muuda MR Tehing',
- 'Employee' => 'TЖЖtaja',
- 'Exch' => 'Kurss',
- 'Exchange Rate' => 'Valuutakurss',
- 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!',
- 'Exchange rate missing!' => 'Valuutakurssi ei ole',
- 'Feb' => 'Veebr',
- 'February' => 'Veebruar',
- 'From' => 'Alates',
- 'ID' => 'ID',
- 'Include in Report' => 'Kaasa aruandesse',
- 'Invoice' => 'Arve',
- 'Invoice Date' => 'Arve kuupДev',
- 'Invoice Date missing!' => 'Arve kuupДev puudub!',
- 'Invoice Number' => 'Arve number',
- 'Jan' => 'Jaan',
- 'January' => 'Jaanuar',
- 'Jul' => 'Juul',
- 'July' => 'Juuli',
- 'Jun' => 'Juun',
- 'June' => 'Juuni',
- 'Manager' => 'Juhataja',
- 'Mar' => 'MДr',
- 'March' => 'MДrts',
- 'May' => 'Mai',
- 'May ' => 'Mai ',
- 'Memo' => 'Memo',
- 'Month' => 'Kuu',
- 'No.' => 'Nr.',
- 'Notes' => 'MДrkused',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Oct' => 'Okt',
- 'October' => 'Oktoober',
- 'Open' => 'Avatud',
- 'Order' => 'Tellimus',
- 'Order Number' => 'Tellimuse number',
- 'PO Number' => 'Ostutellimuse Number',
- 'Paid' => 'Makstud',
- 'Payment date missing!' => 'MaksekuupДev puudub!',
- 'Payments' => 'Maksed',
- 'Period' => 'Periood',
- 'Post' => 'Salvesta',
- 'Post as new' => 'Salvesta uuena',
- 'Print' => 'TrЭki',
- 'Print and Post' => 'TrЭki ja salvesta',
- 'Print and Post as new' => 'TrЭki ja Postita uuena',
- 'Project' => 'Projekt',
- 'Quarter' => 'Trimester',
- 'Receipt' => 'Maksekviitung',
- 'Remaining' => 'Kasutamata',
- 'Sales Invoice.' => 'MЭЭgiarve.',
- 'Salesperson' => 'MЭЭgiesindaja',
- 'Schedule' => 'Ajakava',
- 'Sep' => 'Sept',
- 'September' => 'September',
- 'Ship to' => 'Tarneaadress',
- 'Ship via' => 'Tarneviis',
- 'Shipping Point' => 'Saadetise Sihtpunkt',
- 'Source' => 'Allikas',
- 'Subtotal' => 'Vahesumma',
- 'Summary' => 'KokkuvУtte',
- 'Tax' => 'Maks',
- 'Tax Included' => 'Koos maksuga',
- 'Till' => 'MЭЭgipunkt',
- 'To' => 'Kuni',
- 'Total' => 'Kokku',
- 'Transaction' => 'Tehing',
- 'Transaction deleted!' => 'Kanne kustutatud!',
- 'Transaction posted!' => 'Kanne saadetud!',
- 'Update' => 'Uuendus',
- 'Vendor' => 'Hankija',
- 'Vendor Invoice.' => 'Tarnija Kaubaarve.',
- 'Vendor missing!' => 'Hankija puudub!',
- 'Year' => 'Aasta',
- 'Yes' => 'Jah',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'create_links' => 'create_links',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'post' => 'post',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'yes' => 'yes',
- 'kohustuste_kanne' => 'ap_transaction',
- 'nУuete_kanne' => 'ar_transaction',
- 'edasi' => 'continue',
- 'kustuta' => 'delete',
- 'salvesta' => 'post',
- 'salvesta_uuena' => 'post_as_new',
- 'trЭki' => 'print',
- 'trЭki_ja_salvesta' => 'print_and_post',
- 'trЭki_ja_postita_uuena' => 'print_and_post_as_new',
- 'mЭЭgiarve_' => 'sales_invoice_',
- 'ajakava' => 'schedule',
- 'tarneaadress' => 'ship_to',
- 'uuendus' => 'update',
- 'tarnija_kaubaarve_' => 'vendor_invoice_',
- 'jah' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/ee/admin b/locale/legacy/ee/admin
deleted file mode 100755
index e2bece2d..00000000
--- a/locale/legacy/ee/admin
+++ /dev/null
@@ -1,146 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'Access Control' => 'LigipДДsukontroll',
- 'Accounting' => 'Raamatupidamine',
- 'Add User' => 'Lisa kasutaja',
- 'Address' => 'Aadress',
- 'Administration' => 'Administreerimine',
- 'Administrator' => 'Administraator',
- 'All Datasets up to date!' => 'KУik andmebaasid on uuendatud',
- 'Cannot create Lock!' => 'Cannot create Lock!',
- 'Change Admin Password' => 'Muuda admini parool',
- 'Change Password' => 'Muuda parool',
- 'Click on login name to edit!' => 'Redigeerimiseks kliki kasutajanimel',
- 'Company' => 'EttevУte',
- 'Confirm' => 'Kinnita',
- 'Connect to' => 'эhenda',
- 'Continue' => 'Edasi',
- 'Create Chart of Accounts' => 'Uus kontoplaan',
- 'Create Dataset' => 'Uus andmebaas',
- 'DBA' => 'DBA',
- 'DBI not installed!' => 'DBI on installeerimata',
- 'Database' => 'Andmebaas',
- 'Database Administration' => 'Andmebaasi administreerimine',
- 'Database Driver not checked!' => 'Andmebaasi draiver valimata!',
- 'Database User missing!' => 'Andmebaasi kasutaja puudub!',
- 'Dataset' => 'Andmekogu',
- 'Dataset missing!' => 'Andmekogu puudub!',
- 'Dataset updated!' => 'Andmekogu uuendatud!',
- 'Date Format' => 'KuupДeva formaat',
- 'Delete' => 'Kustuta',
- 'Delete Dataset' => 'Kustuta andmebaas',
- 'Directory' => 'Kataloog',
- 'Driver' => 'Draiver',
- 'Dropdown Limit' => 'HЭppikmenЭЭ Piirang',
- 'E-mail' => 'E-mail',
- 'Edit User' => 'Kasutajaandmete muutmine',
- 'Existing Datasets' => 'Olemasolevad andmebaasid',
- 'Fax' => 'Faks',
- 'Host' => 'Server',
- 'Hostname missing!' => 'Serveri nimi puudub!',
- 'Language' => 'Keel',
- 'Lock System' => 'SЭstemi lukustamine',
- 'Lockfile created!' => 'Lukustusfail loodud!',
- 'Lockfile removed!' => 'Lukustusfail eemaldatud!',
- 'Login' => 'Login',
- 'Login name missing!' => 'Kasutajanimi puudub!',
- 'Logout' => 'Logi vДlja',
- 'Manager' => 'Juhataja',
- 'Menu Width' => 'MenЭЭ Laius',
- 'Multibyte Encoding' => 'Multibyte Encoding',
- 'Name' => 'Nimi',
- 'New Templates' => 'Uued dokumendipУhjad',
- 'No Database Drivers available!' => 'эhtegi andmebaasidraiverit ei leitud!',
- 'No Dataset selected!' => 'Andmekogu valimata!',
- 'Nothing to delete!' => 'Midagi ei ole kustutada!',
- 'Number Format' => 'Numbri formaat',
- 'Oracle Database Administration' => 'Oracle Andmebaasi administreerimine',
- 'Password' => 'Parool',
- 'Password changed!' => 'Parool muudetud!',
- 'Passwords do not match!' => 'Paroolid ei klapi!',
- 'Pg Database Administration' => 'Pg Andmebaasi administreerimine',
- 'PgPP Database Administration' => 'PgPP Database Administration',
- 'Phone' => 'Telefon',
- 'Port' => 'Port',
- 'Port missing!' => 'Port puudub!',
- 'Printer' => 'Printer',
- 'Save' => 'Salvesta',
- 'Session Timeout' => 'Sessiooni aegumine',
- 'Session expired!' => 'Sessioon aegunud!',
- 'Setup Templates' => 'DokumendipУhjade seadistamine',
- 'Signature' => 'Allkiri',
- 'Stylesheet' => 'Laaditabel',
- 'Supervisor' => 'эlevaataja',
- 'Templates' => 'DokumendipУhjad',
- 'The following Datasets are not in use and can be deleted' => 'JДrgnevad andmebaasid ei ole kasutusel ning vУib kustutada',
- 'The following Datasets need to be updated' => 'JДrgmised andmebaasid vajavad uuendamist',
- 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Olemasolevate allikate eelkontroll. Praeguses staadiumis ei toimu andmete lisamist ega kustutamist.',
- 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Kasutaja gruppi lisamiseks redigeeri nime, muuda kasutajanimi ja salvesta. Luuakse samade parameetritega uus kasutaja',
- 'Unlock System' => 'Unlock System',
- 'Update Dataset' => 'Uuenda andmebaas',
- 'Use Templates' => 'Kasuta dokumendipУhjad',
- 'User' => 'Kasutaja',
- 'User deleted!' => 'Kasutaja kustutatud!',
- 'User saved!' => 'Kasutaja salvestatud!',
- 'Version' => 'Versioon',
- 'You are logged out' => 'Oled vДlja logitud',
- 'does not exist' => 'ei eksisteeri',
- 'is already a member!' => 'on juba kasutaja!',
- 'localhost' => 'localhost',
- 'locked!' => 'lukustatud!',
- 'successfully created!' => 'loodud!',
- 'successfully deleted!' => 'kustutatud!',
- 'website' => 'kodulehekЭlg',
-};
-
-$self{subs} = {
- 'add_user' => 'add_user',
- 'adminlogin' => 'adminlogin',
- 'change_admin_password' => 'change_admin_password',
- 'change_password' => 'change_password',
- 'check_password' => 'check_password',
- 'continue' => 'continue',
- 'create_dataset' => 'create_dataset',
- 'dbcreate' => 'dbcreate',
- 'dbdelete' => 'dbdelete',
- 'dbdriver_defaults' => 'dbdriver_defaults',
- 'dbselect_source' => 'dbselect_source',
- 'dbupdate' => 'dbupdate',
- 'delete' => 'delete',
- 'delete_dataset' => 'delete_dataset',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'getpassword' => 'getpassword',
- 'list_users' => 'list_users',
- 'lock_system' => 'lock_system',
- 'login' => 'login',
- 'login_name' => 'login_name',
- 'logout' => 'logout',
- 'oracle_database_administration' => 'oracle_database_administration',
- 'pg_database_administration' => 'pg_database_administration',
- 'pgpp_database_administration' => 'pgpp_database_administration',
- 'save' => 'save',
- 'unlock_system' => 'unlock_system',
- 'update_dataset' => 'update_dataset',
- 'lisa_kasutaja' => 'add_user',
- 'muuda_admini_parool' => 'change_admin_password',
- 'muuda_parool' => 'change_password',
- 'edasi' => 'continue',
- 'uus_andmebaas' => 'create_dataset',
- 'kustuta' => 'delete',
- 'kustuta_andmebaas' => 'delete_dataset',
- 'sЭstemi_lukustamine' => 'lock_system',
- 'login' => 'login',
- 'logi_vДlja' => 'logout',
- 'oracle_andmebaasi_administreerimine' => 'oracle_database_administration',
- 'pg_andmebaasi_administreerimine' => 'pg_database_administration',
- 'pgpp_database_administration' => 'pgpp_database_administration',
- 'salvesta' => 'save',
- 'unlock_system' => 'unlock_system',
- 'uuenda_andmebaas' => 'update_dataset',
-};
-
-1;
-
diff --git a/locale/legacy/ee/all b/locale/legacy/ee/all
deleted file mode 100755
index d0b260b9..00000000
--- a/locale/legacy/ee/all
+++ /dev/null
@@ -1,928 +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
-$self{charset} = 'ISO-8859-15';
-
-
-$self{texts} = {
- 'A' => 'A',
- 'AP' => 'OstuReskontro',
- 'AP Aging' => 'OR Aegunud',
- 'AP Outstanding' => 'OR Laekumata',
- 'AP Transaction' => 'OR Tehing',
- 'AP Transactions' => 'OR Tehingud',
- 'AR' => 'MЭЭgiReskontro',
- 'AR Aging' => 'MR Aegunud',
- 'AR Outstanding' => 'MR Laekumata',
- 'AR Transaction' => 'MR Tehing',
- 'AR Transactions' => 'MR Tehingud',
- 'AR/AP' => 'MR/OR',
- 'About' => 'Programmi Info',
- 'Above' => 'Alla',
- 'Access Control' => 'LigipДДsukontroll',
- 'Access Denied!' => 'LigipДДs Keelatud!',
- 'Account' => 'Konto',
- 'Account Number' => 'Konto Number',
- 'Account Number missing!' => 'Konto Number puudu',
- 'Account Type' => 'Konto TЭЭp',
- 'Account Type missing!' => 'Konto TЭЭp puudu!',
- 'Account deleted!' => 'Konto on kustutatud!',
- 'Account does not exist!' => 'Konto ei eksisteeri',
- 'Account saved!' => 'Konto on salvestatud',
- 'Accounting' => 'Raamatupidamisarvestus',
- 'Accounting Menu' => 'Raamatupidamisarvestuse MenЭЭ',
- 'Accounts' => 'Kontod',
- 'Accrual' => 'Kapitalisatsioon',
- 'Activate Audit trail' => 'Aktiveeri Auditi jДlgimine',
- 'Activate Audit trails' => 'Aktiveeri Auditi jДlgimine',
- 'Active' => 'Aktiiv',
- 'Add' => 'Lisa',
- 'Add AP Transaction' => 'Lisa OR Tehing',
- 'Add AR Transaction' => 'Lisa MR Tehing',
- 'Add Account' => 'Lisa Konto',
- 'Add Assembly' => 'Lisa Komplekt',
- 'Add Business' => 'Lisa EttevУte',
- 'Add Cash Transfer Transaction' => 'Lisa SularahamЭЭgi Tehing',
- 'Add Customer' => 'Lisa Klient',
- 'Add Deduction' => 'Lisa Hinnaaland',
- 'Add Department' => 'Lisa Osakond',
- 'Add Employee' => 'Lisa TЖЖtaja',
- 'Add Exchange Rate' => 'Lisa Valuutakurss',
- 'Add GIFI' => 'Lisa GIFI',
- 'Add General Ledger Transaction' => 'Lisa Pearaamatu Tehing',
- 'Add Group' => 'Lisa Grupp',
- 'Add Job' => 'Lisa эlesanne',
- 'Add Labor/Overhead' => 'Lisa TЖЖjУud/Kulud',
- 'Add Language' => 'Lisa Keel',
- 'Add POS Invoice' => 'Lisa MЭЭgipunkti Kaubaarve',
- 'Add Part' => 'Lisa Detail',
- 'Add Pricegroup' => 'Lisa Hinnagrupp',
- 'Add Project' => 'Lisa Projekt',
- 'Add Purchase Order' => 'Lisa Hanketellimus',
- 'Add Quotation' => 'Lisa Koteering',
- 'Add Request for Quotation' => 'Lisa Hinnapakkumuse Taotlus',
- 'Add SIC' => 'Lisa Standardiseeritud TЖЖstuskood',
- 'Add Sales Invoice' => 'Lisa MЭЭgiarve',
- 'Add Sales Order' => 'Lisa MЭЭgitellimus',
- 'Add Service' => 'Lisa Teenus',
- 'Add Stores Card' => 'Lisa Tagavarade Kaart',
- 'Add Time Card' => 'Lisa Ajakaart',
- 'Add Transaction' => 'Lisa Kanne',
- 'Add User' => 'Lisa Kasutaja',
- 'Add Vendor' => 'Lisa Tarnija',
- 'Add Vendor Invoice' => 'Lisa Ostuarve',
- 'Add Warehouse' => 'Lisa Kaubaladu',
- 'Address' => 'Aadress',
- 'Administration' => 'Arvepidamine',
- 'Administrator' => 'Arvepidaja',
- 'After Deduction' => 'PДrast Mahaarvatist',
- 'Aged' => 'Aegunud',
- 'Aged Overdue' => 'Aegunud VУlgnevused',
- 'All' => 'KУik',
- 'All Accounts' => 'KУik Kontod',
- 'All Datasets up to date!' => 'KУik Andmehulgad on kaasaegsed!',
- 'All Items' => 'KУik Kaubaartiklid',
- 'Allocated' => 'Reserveeritud',
- 'Allowances' => 'Diskontod',
- 'Amount' => 'Summa',
- 'Amount Due' => 'Maksmisele kuuluv summa',
- 'Amount missing!' => 'Summa puudub!',
- 'Apr' => 'Apr',
- 'April' => 'Aprill',
- 'Are you sure you want to delete Invoice Number' => 'Kas oled kindel, et soovid kustutada Kaubaarve Number',
- 'Are you sure you want to delete Order Number' => 'Kas oled kindel, et soovid kustutada Tellimuse Number',
- 'Are you sure you want to delete Quotation Number' => 'Kas oled kindel, et soovid Koteeringu Number',
- 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande',
- 'Are you sure you want to delete time card for' => 'Oled kindel, et soovid kustutada ajakardi',
- 'Are you sure you want to remove the marked entries from the queue?' => 'Kas olete kindel, et soovite eemaldada mДrgitud vДljad jДrjekorrast?',
- 'As of' => 'nagu',
- 'Assemblies' => 'Koosteosad',
- 'Assemblies restocked!' => 'Koosteosade laovaru tДiendatud!',
- 'Assembly' => 'Komplekt',
- 'Assembly stocked!' => 'Komplekt ladustatud',
- 'Asset' => 'Vara',
- 'Attachment' => 'Manus',
- 'Audit Control' => 'Audiitorkontroll',
- 'Audit trail disabled' => 'Auditi jДlgimine vДlja lЭlitatud',
- 'Audit trail enabled' => 'Auditi jДlgimine sisse lЭlitatud',
- 'Audit trail removed up to' => 'Auditi jДljed kustutatud kuni',
- 'Audit trails disabled' => 'Auditi jДlgimine vДlja lЭlitatud',
- 'Audit trails enabled' => 'Auditi jДlgimine sisse lЭlitatud',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Average Cost' => 'Keskmised Kulud',
- 'Avg Cost' => 'Kesk. Kulud',
- 'BIC' => 'BIC (S.W.I.F.T)',
- 'BOM' => 'Materjaliarvestus',
- 'Backup' => 'Varukoopia',
- 'Backup sent to' => 'Varukoopia saadetud',
- 'Balance' => 'Bilanss',
- 'Balance Sheet' => 'Bilansiaruanne',
- 'Based on' => 'PУhineb',
- 'Batch Printing' => 'Mass. VДljatrЭkk',
- 'Bcc' => 'Bcc',
- 'Before Deduction' => 'Enne Hinnaalandust',
- 'Beginning Balance' => 'Algsaldo',
- 'Below' => 'All',
- 'Billing Address' => 'Arve Esitamise Aadress',
- 'Bin' => 'Pakendit',
- 'Bin List' => 'Pakendi Saateleht',
- 'Bin Lists' => 'Pakendi Saatelehed',
- 'Books are open' => '╢urnaalid on avatud',
- 'Break' => 'Katkestus',
- 'Business' => 'EttevУte',
- 'Business Number' => 'EttevУtte Registrinumber',
- 'Business deleted!' => 'EttevУte kustutatud!',
- 'Business saved!' => 'EttevУte salvestatud',
- 'C' => 'C',
- 'COGS' => 'MЭЭgikulud',
- 'COGS account does not exist!' => 'MЭЭgikulude kontot puudu!',
- 'Cannot add stores card for a completed job!' => 'Ei saa lisada tagavarade kaarti juba lУpetatud tЖЖЭlesandele!',
- 'Cannot add time card for a completed job!' => 'Ei saa lisada ajakaarti juba lУpetatud tЖЖЭlesandele!',
- 'Cannot change stores card for a completed job!' => 'Ei saa muuta tagavarade kaarti juba lУpetatud tЖЖЭlesandele!',
- 'Cannot change time card for a completed job!' => 'Ei saa muuta ajakaarti juba lУpetatud tЖЖЭlesandele!',
- 'Cannot create Assembly' => 'Ei saa luua Komplekti',
- 'Cannot create Labor' => 'Ei saa luua TЖЖjУudu',
- 'Cannot create Lock!' => 'Ei saa Lukustada!',
- 'Cannot create Part' => 'Ei saa luua Detaili',
- 'Cannot create Service' => 'Ei saa luua Teenust',
- 'Cannot delete account!' => 'Kontot ei saa kustutada!',
- 'Cannot delete customer!' => 'Kienti ei saa kustutada!',
- 'Cannot delete default account!' => 'TДhtaegunud vУla kontot ei saa kustutada!',
- 'Cannot delete invoice!' => 'Arvet ei saa kustutada',
- 'Cannot delete item!' => 'Kaubaartiklit ei saa kustutada!',
- 'Cannot delete order!' => 'Tellimust ei saa kustutada!',
- 'Cannot delete quotation!' => 'Koteeringut ei saa kustutada!',
- 'Cannot delete time card!' => 'Ei saa kustutada ajakaarti!',
- 'Cannot delete transaction!' => 'Kannet ei saa kustutada!',
- 'Cannot delete vendor!' => 'Tarnijat ei saa kustutada!',
- 'Cannot post Payment!' => 'Makset ei saa salvestada!',
- 'Cannot post Receipt!' => 'Sisetulekuarderit ei saa salvestada!',
- 'Cannot post invoice for a closed period!' => 'Arvet ei saa salvestada suletud perioodile!',
- 'Cannot post invoice!' => 'Arvet ei saa salvestada!',
- 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!',
- 'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile!',
- 'Cannot post transaction with a debit and credit entry for the same account!' => 'Ei saa postitada tehingut deebeti ja kreediti vДljadega samal kontol!',
- 'Cannot post transaction!' => 'Tehingut ei saa salvestada!',
- 'Cannot remove files!' => 'Faile ei saa kustutada!',
- 'Cannot save account!' => 'Kontot ei saa salvestada!',
- 'Cannot save defaults!' => 'Ei saa salvestada tДhtaegunud vУlgu!',
- 'Cannot save order!' => 'Tellimust ei saa salvestada!',
- 'Cannot save preferences!' => 'MДДranguid ei saa salvestada!',
- 'Cannot save quotation!' => 'Koteeringut ei saa salvestada!',
- 'Cannot save stores card for a closed period!' => 'Ei saa salvestada tagavarade kaarti juba suletud perioodil!',
- 'Cannot save stores card!' => 'Ei saa salvestada tagavarade kaarti!',
- 'Cannot save time card for a closed period!' => 'Ei saa salvestada ajakaarti juba suletud perioodil!',
- 'Cannot save time card!' => 'Ajakaarti ei saa salvestada!',
- 'Cannot set account for more than one of AR, AP or IC' => 'Konto saab olla, kas NУue, Kohustuse vУi Tulu/Kulu tЭЭpi',
- 'Cannot set multiple options for' => 'Ei saa mДrgistada mitut valikut',
- 'Cannot set multiple options for Item' => 'Ei saa mДrgistada mitut valikut Kaubaartiklile',
- 'Cannot stock Assembly!' => 'Komplekti pole vУimalik ladustada!',
- 'Cannot stock assemblies!' => 'Ei saa ladustada koosteosi',
- 'Cash' => 'Kassaseis',
- 'Cc' => 'Cc',
- 'Change' => 'Tagasi',
- 'Change Admin Password' => 'Muuda Adminni Parool',
- 'Change Password' => 'Muuda Parool',
- 'Chargeable' => 'Maksustatav',
- 'Chart of Accounts' => 'Kontoplaan',
- 'Check' => 'Kontrolli',
- 'Check Inventory' => 'Kontrolli Laoseisu',
- 'City' => 'Linn',
- 'Cleared' => 'Laekunud',
- 'Click on login name to edit!' => 'Redigeerimiseks kliki kasutajanimel',
- 'Clocked' => 'Kulunud aeg',
- 'Close Books up to' => 'Sulge ╢urnaalid kuni',
- 'Closed' => 'Suletud',
- 'Code' => 'Kood',
- 'Code missing!' => 'Kood puudu!',
- 'Company' => 'Firma',
- 'Company Name' => 'Firma Nimi',
- 'Compare to' => 'VУrdlus perioodiga',
- 'Completed' => 'LУpetatud',
- 'Components' => 'Komponendid',
- 'Confirm' => 'Kinnita',
- 'Confirm!' => 'Kinnita!',
- 'Connect to' => 'эhenda',
- 'Consolidate' => 'Koonda',
- 'Consolidate Orders' => 'Tellimuste Koondamine',
- 'Consolidate Purchase Orders' => 'Ostutellimuste Koondamine',
- 'Consolidate Sales Orders' => 'MЭЭgitellimuste Koondamine',
- 'Contact' => 'Kontakt',
- 'Continue' => 'JДtka',
- 'Contra' => 'Ammortisatsioon',
- 'Copies' => 'Koopiat',
- 'Copy to COA' => 'Kopeeri kontoplaani',
- 'Cost' => 'Omahind',
- 'Cost Center' => 'Kulukeskus',
- 'Could not save pricelist!' => 'Hinnakirja salvestamine ebaУnnestus!',
- 'Could not save!' => 'Ei saa salvestada!',
- 'Could not transfer Inventory!' => 'Laoseisu ei saa Эmber paigutada!',
- 'Country' => 'Riik',
- 'Create Chart of Accounts' => 'Uus kontoplaan',
- 'Create Dataset' => 'Uus Andmekogu',
- 'Credit' => 'Kreedit',
- 'Credit Invoice' => 'Kreeditarve',
- 'Credit Limit' => 'Krediidilimiit',
- 'Curr' => 'Val.',
- 'Currency' => 'Valuuta',
- 'Current' => 'Jooksev',
- 'Current Earnings' => 'Jooksev Kasum/Kahjum',
- 'Customer' => 'Klient',
- 'Customer History' => 'Kliendi Ajalugu',
- 'Customer Number' => 'Kliendi Number',
- 'Customer deleted!' => 'Klient on kustutatud!',
- 'Customer missing!' => 'Klienti puudu!',
- 'Customer not on file!' => 'Klient puudub failis!',
- 'Customer saved!' => 'Klient salvestatud!',
- 'Customers' => 'Kliendid',
- 'DBA' => 'DBA',
- 'DBI not installed!' => 'DBI on installeerimata',
- 'DOB' => 'SЭnniaeg',
- 'Database' => 'Andmebaas',
- 'Database Administration' => 'Andmebaasi administreerimine',
- 'Database Driver not checked!' => 'Andmebaasi draiver valimata!',
- 'Database Host' => 'Andmebaasiserver',
- 'Database User missing!' => 'Andmebaasi kasutaja puudub!',
- 'Dataset' => 'Andmekogu',
- 'Dataset is newer than version!' => 'Andmekogu versioon, on uuem sЭsteemi omast!',
- 'Dataset missing!' => 'Andmekogu puudub!',
- 'Dataset updated!' => 'Andmekogu uuendatud!',
- 'Date' => 'KuupДev',
- 'Date Format' => 'KuupДeva Formaat',
- 'Date Paid' => 'MaksekuupДev',
- 'Date Received' => 'KДttesaamise kuupДev',
- 'Date missing!' => 'KuupДev puudub!',
- 'Date received missing!' => 'Kattesaamise kuupДev puudub!',
- 'Date worked' => 'TЖЖtatud kuupДeval',
- 'Day' => 'PДev',
- 'Day(s)' => 'PДev(a)',
- 'Days' => 'PДeva',
- 'Debit' => 'Deebet',
- 'Debit Invoice' => 'Deebitarve',
- 'Dec' => 'Dets',
- 'December' => 'Detsember',
- 'Decimalplaces' => 'Komakohad',
- 'Deduct after' => 'Hinnaaland pДrast',
- 'Deduction deleted!' => 'Hinnaaland kustutatud!',
- 'Deduction saved!' => 'Hinnaaland salvestatud!',
- 'Deductions' => 'Hinnaalandused',
- 'Default Template' => 'Vaikimisi DokumendipУhi',
- 'Defaults' => 'VaikevДДrtused',
- 'Defaults saved!' => 'VaikevДДrtused salvestatud!',
- 'Delete' => 'Kustuta',
- 'Delete Account' => 'Kustuta Lonto',
- 'Delete Dataset' => 'Kustuta Andmekogu',
- 'Delete Schedule' => 'Kustutata Ajakava',
- 'Deleting a language will also delete the templates for the language' => 'Keele kustutamisele jДrgneb kУigi selle keele dokumendipУhjade kustutamine',
- 'Delivery Date' => 'TarnetДhtaeg',
- 'Department' => 'Osakond',
- 'Department deleted!' => 'Osakond kustutatud!',
- 'Department saved!' => 'Osakond salvestatud!',
- 'Departments' => 'Osakonnad',
- 'Deposit' => 'Deposiit',
- 'Description' => 'Selgitus',
- 'Description Translations' => 'TУlgete Selgitus',
- 'Description missing!' => 'Selgitus puudub!',
- 'Detail' => 'Detail',
- 'Difference' => 'Erinevus',
- 'Directory' => 'Aadressiraamat',
- 'Discount' => 'Diskonto',
- 'Done' => 'Valmis',
- 'Drawing' => 'Joonis',
- 'Driver' => 'Ohjur',
- 'Dropdown Limit' => 'RippmenЭЭ Piirang',
- 'Due Date' => 'MaksetДhtaeg',
- 'Due Date missing!' => 'MaksetДhtaeg puudub!',
- 'E-mail' => 'E-post',
- 'E-mail Statement to' => 'Saata E-postiga Kasumiaruanne aadressil',
- 'E-mail address missing!' => 'E-posti aadress puudub',
- 'E-mail message' => 'E-posti teade',
- 'E-mailed' => 'E-postiga saadetud',
- 'Edit' => 'Muudatused',
- 'Edit AP Transaction' => 'Muuda OR Tehing',
- 'Edit AR Transaction' => 'Muuda MR Tehing',
- 'Edit Account' => 'Muuda Konto',
- 'Edit Assembly' => 'Muuda Komplekti',
- 'Edit Business' => 'Muuda EttevУtte',
- 'Edit Cash Transfer Transaction' => 'Muuda Raha эlekande Tehing',
- 'Edit Customer' => 'Muuda Klienti',
- 'Edit Deduction' => 'Muuda Hinnaaland',
- 'Edit Department' => 'Muuda Osakonna',
- 'Edit Description Translations' => 'Muuda TУlgete Selgitus',
- 'Edit Employee' => 'Muuda TЖЖtaja',
- 'Edit GIFI' => 'Muuda GIFI',
- 'Edit General Ledger Transaction' => 'Muuda Pearaamatu Tehing',
- 'Edit Group' => 'Muuda Gruppi andmed',
- 'Edit Job' => 'Redigeeri TЖЖЭlesanne',
- 'Edit Labor/Overhead' => 'Muuda TЖЖjУukulu',
- 'Edit Language' => 'Muuda Keel',
- 'Edit POS Invoice' => 'Muuda MЭЭgipunkti MЭЭgiarve',
- 'Edit Part' => 'Muuda Detail',
- 'Edit Preferences for' => 'Muuda MДДrangud: ',
- 'Edit Pricegroup' => 'Muuda Hinnagrupp',
- 'Edit Project' => 'Muuda Projekt',
- 'Edit Purchase Order' => 'Muuda Ostutellimus',
- 'Edit Quotation' => 'Muuda Koteering',
- 'Edit Request for Quotation' => 'Muuda Koteeringu Taotlus',
- 'Edit SIC' => 'Muuda SIC-Standardiseeritud TЖЖstuskood',
- 'Edit Sales Invoice' => 'Muuda MЭЭgiarve',
- 'Edit Sales Order' => 'Muuda MЭЭgitellimus',
- 'Edit Service' => 'Muuda Teenus',
- 'Edit Template' => 'Muuda DokumendipУhi',
- 'Edit Time Card' => 'Muuda Ajakaarti',
- 'Edit User' => 'Muuda Kasutaja',
- 'Edit Vendor' => 'Muuda Tarnija',
- 'Edit Vendor Invoice' => 'Muuda Ostuarve',
- 'Edit Warehouse' => 'Muuda Kaubaladu',
- 'Employee' => 'TЖЖtaja',
- 'Employee Name' => 'Teenistuja Nimi',
- 'Employee Number' => 'Teenistuja Number',
- 'Employee deleted!' => 'Teenistuja kustutatud',
- 'Employee pays' => 'Teenistuja tЖЖtasu',
- 'Employee saved!' => 'Teenistuja salvestatud',
- 'Employees' => 'Teenistujad',
- 'Employer' => 'TЖЖandja',
- 'Employer pays' => 'TЖЖandja tЖЖtasu',
- 'Enddate' => 'LУputДhtaeg',
- 'Ends' => 'LУpeb',
- 'Enforce transaction reversal for all dates' => 'Kohustuslik tehingute storneerimine kУikide kuupДevade ulatuses',
- 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Sisesta kohalikud- ja vДlisvaluutad (kuni 3 tДhemДrki, koolonitega eraltatud, nt. CAD:USD:EUR)',
- 'Equity' => 'OmandiУigus',
- 'Every' => 'Iga',
- 'Exch' => 'Kurss',
- 'Exchange Rate' => 'Valuutakurss',
- 'Exchange rate for payment missing!' => 'Maksel puudub valuutakurss!',
- 'Exchange rate missing!' => 'Valuutakurss puudu!',
- 'Exempt age <' => 'Vabastatud aeg <',
- 'Existing Datasets' => 'Olemasolevad Andmekogud',
- 'Expense' => 'Kulu',
- 'Expense account does not exist!' => 'Kulude konto puudu!',
- 'Expense/Asset' => 'Kulu/Vara',
- 'Extended' => 'Summa',
- 'FX' => 'Valuutavahetus',
- 'Failed to save order!' => 'Viga tellimuse salvestamisel!',
- 'Fax' => 'Faks',
- 'Feb' => 'Veebr',
- 'February' => 'Veebruar',
- 'For' => 'Saata',
- 'Foreign Exchange Gain' => 'Valuutavahetuse Kasum',
- 'Foreign Exchange Loss' => 'Valuutavahetuse Kahjum',
- 'Friday' => 'Reede',
- 'From' => 'Alates',
- 'From Warehouse' => 'Tuleb Kaubalaost',
- 'GIFI' => 'GIFI',
- 'GIFI deleted!' => 'GIFI kustutatud!',
- 'GIFI missing!' => 'GIFI puudub!',
- 'GIFI saved!' => 'GIFI salvestatud!',
- 'GL' => 'Pearaamat',
- 'GL Reference Number' => 'Pearaamatu Viitenumber',
- 'GL Transaction' => 'Pearaamatu Kanne',
- 'General Ledger' => 'Pearaamat',
- 'Generate' => 'Genereeri',
- 'Generate Orders' => 'Genereeri Tellimused',
- 'Generate Purchase Orders' => 'Genereeri Ostutellimused',
- 'Generate Purchase Orders from Sales Order' => 'Genereeri Ostutellimused MЭЭgitellimustest',
- 'Generate Sales Order' => 'Genereeri MЭЭgitellimused',
- 'Generate Sales Order from Purchase Orders' => 'Genereeri MЭЭgitellimused Ostutellimustest',
- 'Generate Sales Orders' => 'Genereeri MЭЭgitellimused',
- 'Goods & Services' => 'Tooted ja Teenused',
- 'Group' => 'Grupeeri',
- 'Group Items' => 'Grupeeri Kaubaartiklid',
- 'Group Translations' => 'Grupeeri TУlked',
- 'Group deleted!' => 'Grupp kustutatud!',
- 'Group missing!' => 'Grupp puudub!',
- 'Group saved!' => 'Grupp salvestatud!',
- 'Groups' => 'Grupid',
- 'HR' => 'Personal',
- 'HTML Templates' => 'HTML DokumendipУhjad',
- 'Heading' => 'PДis',
- 'History' => 'Ajalugu',
- 'Home Phone' => 'Kodune Telefon',
- 'Host' => 'Server',
- 'Hostname missing!' => 'Serveri nimi puudu!',
- 'IBAN' => 'Pangaarve NR.',
- 'ID' => 'ID',
- 'Image' => 'Pilt',
- 'In-line' => 'Dokumendisisene',
- 'Inactive' => 'VДhenУutav',
- 'Include Exchange Rate Difference' => 'Lisa Valuutavahetuskursside erinevus',
- 'Include Payment' => 'Lisa Makse',
- 'Include in Report' => 'Kaasa Aruandesse',
- 'Include in drop-down menus' => 'Kaasa rippmenЭЭdesse',
- 'Income' => 'Tulu',
- 'Income Statement' => 'Kasumiaruanne',
- 'Income account does not exist!' => 'Tulude konto puudu!',
- 'Incorrect Dataset version!' => 'Vale Andmekogu versioon',
- 'Individual Items' => 'Eraldiseisvad Kaubaartiklid',
- 'Internal Notes' => 'SisemДrkused',
- 'Inventory' => 'Laoseis',
- 'Inventory account does not exist!' => 'Laoseisu konto puudu!',
- 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Enne komplekti aegunuks mДrkimist peab laoseis null olema!',
- 'Inventory quantity must be zero before you can set this part obsolete!' => 'Enne toote aegunuks mДrkimist peab laoseis null olema!',
- 'Inventory saved!' => 'Laoseis salvestatud!',
- 'Inventory transferred!' => 'Laoseis Эle kantud!',
- 'Invoice' => 'Kaubaarve',
- 'Invoice Date' => 'Kaubaarve KuupДev',
- 'Invoice Date missing!' => 'Kaubaarvel KuupДev puudu!',
- 'Invoice Number' => 'Kaubaarve Number',
- 'Invoice Number missing!' => 'Kaubaarve Number puudu!',
- 'Invoice deleted!' => 'Kaubaarve kustutatud!',
- 'Invoices' => 'Kaubaarved',
- 'Is this a summary account to record' => 'Kirje summaarne konto',
- 'Item' => 'AR.',
- 'Item already on pricelist!' => 'Kaubaartikkel on juba hinnakirjas!',
- 'Item deleted!' => 'Kaubaartikkel kustutatud!',
- 'Item not on file!' => 'Kaubaartikkel pole failis !',
- 'Items' => 'Kaubaartiklid',
- 'Jan' => 'Jaan',
- 'January' => 'Jaanuar',
- 'Job' => 'TЖЖЭlesanne',
- 'Job Description' => 'TЖЖЭlesande Kirjeldus',
- 'Job Name' => 'TЖЖЭlesande Nimetus',
- 'Job Number' => 'TЖЖЭlesande Number',
- 'Job Number missing!' => 'TЖЖЭlesande Number puudu!',
- 'Job deleted!' => 'TЖЖЭlesanne kustutatud!',
- 'Job saved!' => 'TЖЖЭlesanne salvestatud!',
- 'Job/Project Number' => 'TЖЖ/Projekti Number',
- 'Jobs' => 'TЖЖЭlesanded',
- 'Jul' => 'Juul',
- 'July' => 'Juuli',
- 'Jun' => 'Juun',
- 'June' => 'Juuni',
- 'LaTeX Templates' => 'LaTeX DokumendipУhjad',
- 'Labor Code' => 'TЖЖseadusandlus',
- 'Labor Code missing!' => 'TЖЖseadusandluse Kood puudu!',
- 'Labor/Overhead' => 'TЖЖjУud/Kulud',
- 'Language' => 'Keel',
- 'Language deleted!' => 'Keel kustutatud!',
- 'Language saved!' => 'Keel salvestatud!',
- 'Languages' => 'Keeled',
- 'Languages not defined!' => 'Keeled pole defineeritud!',
- 'Last Cost' => 'Viimane Maksumus',
- 'Last Numbers & Default Accounts' => 'Viimased Numbrid ja Vaikimisi Kontod',
- 'Lead' => 'Juhtimine',
- 'Leadtime' => 'Tellimuse tДitmisaeg',
- 'Liability' => 'VУlg',
- 'Licensed to' => 'Litsentsi omanik',
- 'Line Total' => 'Rea Summa',
- 'Link' => 'Seosed',
- 'Link Accounts' => 'Seosta Kontod',
- 'List' => 'Nimekiri',
- 'List Accounts' => 'Kontode Nimekiri',
- 'List Businesses' => 'EttevУtete Nimekiri',
- 'List Departments' => 'Osakondade Nimekiri',
- 'List GIFI' => 'GIFI nimekiri',
- 'List Languages' => 'Keelte Nimekiri',
- 'List Price' => 'Hinnakirjahind',
- 'List Projects' => 'Projektide Nimekiri',
- 'List SIC' => 'SIC-Standardiseeritud TЖЖstuskoodide Nimekiri',
- 'List Transactions' => 'Tehingute Nimekiri',
- 'List Warehouses' => 'Kaubaladude Nimekiri',
- 'Lock System' => 'Lukusta SЭsteem',
- 'Lockfile created!' => 'Lukustusfail loodud!',
- 'Lockfile removed!' => 'Lukustusfail eemaldatud!',
- 'Login' => 'Logi sisse',
- 'Login name missing!' => 'Kasutajanimi puudu!',
- 'Logout' => 'Logi vДlja',
- 'Make' => 'Tootja',
- 'Manager' => 'Juhataja',
- 'Mar' => 'MДr',
- 'March' => 'MДrts',
- 'Marked entries printed!' => 'MДrgitud kanded vДlja trЭkitud!',
- 'Markup' => 'Kate',
- 'Maximum' => 'Maksimum',
- 'May' => 'Mai',
- 'May ' => 'Mai ',
- 'Memo' => 'Memo',
- 'Menu Width' => 'MenЭЭ Laius',
- 'Message' => 'SУnum',
- 'Method' => 'Meetod',
- 'Microfiche' => 'Mikrofi╗╗',
- 'Model' => 'Mudel',
- 'Monday' => 'EsmaspДev',
- 'Month' => 'Kuu',
- 'Month(s)' => 'Kuu(d)',
- 'Months' => 'Kuud',
- 'Multibyte Encoding' => 'Multibyte Encoding',
- 'N/A' => 'Puudub',
- 'Name' => 'Nimi',
- 'Name missing!' => 'Nimi puudu!',
- 'New Templates' => 'Uus DokumendipУhi',
- 'New Window' => 'Uus Aken',
- 'Next' => 'JДrgmine',
- 'Next Date' => 'JДrgmine KuupДev',
- 'Next Number' => 'JДrgmine Number',
- 'No' => 'Ei',
- 'No Database Drivers available!' => 'эhtegi Andmebaasiohjurit pole saadaval!',
- 'No Dataset selected!' => 'Andmekogu valimata!',
- 'No Employees on file!' => 'Failis puuduvad TЖЖtajad',
- 'No History!' => 'Ajalugu Puudub!',
- 'No Labor codes on file!' => 'Failis puuduvad TЖЖseadusandluse koodid',
- 'No Parts on file!' => 'Failis puuduvad Detailid',
- 'No Services on file!' => 'Failis puuduvad Teenused',
- 'No email address for' => 'E-posti aadress puudu',
- 'No open Jobs!' => 'Puuduvad alustatud TЖЖЭlesanded',
- 'No open Projects!' => 'Puuduvad avatud Projektid!',
- 'No.' => 'Nr.',
- 'Non-chargeable' => 'Maksuvaba',
- 'Non-taxable' => 'Maksuvaba',
- 'Non-taxable Purchases' => 'Maksuvaba Ostud',
- 'Non-taxable Sales' => 'Maksuvaba MЭЭk',
- 'Non-tracking Items' => 'Mitte jДlgitavad Kaubaartiklid',
- 'Notes' => 'MДrkused',
- 'Nothing entered!' => 'Midagi pole sisestatud!',
- 'Nothing open!' => 'Midagi ei avane!',
- 'Nothing selected!' => 'Valik puudub!',
- 'Nothing to delete!' => 'Midagi pole kustutada!',
- 'Nothing to print!' => 'Pole midagi trЭkkida!',
- 'Nothing to transfer!' => 'Pole midagi Эmber paigutada!',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Number',
- 'Number Format' => 'Numbri Formaat',
- 'Number missing in Row' => 'Antud real puudub Number',
- 'O' => 'Avatud',
- 'OH' => 'эlekulud',
- 'Obsolete' => 'Aegunud',
- 'Oct' => 'Okt',
- 'October' => 'Oktoober',
- 'On Hand' => 'Saadaval',
- 'Onhand' => 'KДepДrast',
- 'Open' => 'Avatud',
- 'Oracle Database Administration' => 'Oracle Andmebaasi Administreerimine',
- 'Order' => 'Tellimus',
- 'Order Date' => 'Tellimuse KuupДev',
- 'Order Date missing!' => 'Tellimuse KuupДev puudub!',
- 'Order Entry' => 'Tellimuse Sisestus',
- 'Order Number' => 'Tellimuse Number',
- 'Order Number missing!' => 'Tellimuse Number puudub',
- 'Order deleted!' => 'Tellimus kustutatud!',
- 'Order generation failed!' => 'Arve genereerimine ebaУnnestus!',
- 'Order saved!' => 'Tellimus salvestatud!',
- 'Orders generated!' => 'Arved genereeritud',
- 'Orphaned' => 'Seosteta',
- 'Out of balance transaction!' => 'BilansivДline tehing!',
- 'Out of balance!' => 'Bilanss ei klapi!',
- 'Outstanding' => 'Laekumata',
- 'Overdue' => 'TДhtaegunud',
- 'PDF' => 'PDF',
- 'PO' => 'Hanketellimus',
- 'PO Number' => 'Ostutellimuse Number',
- 'POS' => 'MЭЭgiPunkt',
- 'POS Invoice' => 'MP Kaubaarve',
- 'Packing List' => 'Saateleht',
- 'Packing List Date missing!' => 'Saatelehe KuupДev puudu!',
- 'Packing List Number missing!' => 'Saateelehe Number puudu!',
- 'Packing Lists' => 'Saatelehed',
- 'Paid' => 'Makstud',
- 'Part' => 'Detail',
- 'Part Number' => 'Detaili Number',
- 'Partnumber' => 'Detailinumber',
- 'Parts' => 'Detailid',
- 'Parts Requirements' => 'Detailide Vajadus',
- 'Password' => 'Parool',
- 'Password changed!' => 'Parool muudetud!',
- 'Password does not match!' => 'Vale parool!',
- 'Passwords do not match!' => 'Paroolid ei klapi!',
- 'Payables' => 'Kreditoorne vУlgnevus',
- 'Payment' => 'Makse',
- 'Payment date missing!' => 'MaksekuupДev puudu!',
- 'Payment posted!' => 'Makse saadetud!',
- 'Payments' => 'Maksed',
- 'Payments posted!' => 'Maksed postitatud!',
- 'Payroll Deduction' => 'Palga Mahaarvatis',
- 'Period' => 'Periood',
- 'Pg Database Administration' => 'Pg Andmebaasi Administreerimine',
- 'PgPP Database Administration' => 'PgPP Database Administration',
- 'Phone' => 'Telefon',
- 'Pick List' => 'Veose Saateleht',
- 'Pick Lists' => 'Veose Saatelehed',
- 'Port' => 'Port',
- 'Port missing!' => 'Port puudub!',
- 'Pos' => 'NR.',
- 'Post' => 'Postita',
- 'Post as new' => 'Postita uuena',
- 'Posted!' => 'Postitatud!',
- 'Posting' => 'Postitamine',
- 'Posting failed!' => 'Postitamine ebaУnnestus',
- 'Postscript' => 'Postscript',
- 'Preferences' => 'Eelistused',
- 'Preferences saved!' => 'Eelistused salvestatud!',
- 'Prepayment' => 'Ettemaksmine',
- 'Price' => 'Hind',
- 'Pricegroup' => 'Hinnagrupp',
- 'Pricegroup deleted!' => 'Hinnagrupp kustutatud!',
- 'Pricegroup missing!' => 'Hinnagrupp puudu!',
- 'Pricegroup saved!' => 'Hinnagrup salvestatud!',
- 'Pricegroups' => 'Hinnagrupid',
- 'Pricelist' => 'Hinnakiri',
- 'Print' => 'TrЭki',
- 'Print and Post' => 'TrЭki ja Postita',
- 'Print and Post as new' => 'TrЭki ja Postita uuena',
- 'Print and Save' => 'TrЭki ja Salvesta',
- 'Print and Save as new' => 'TrЭki ja Salvesta uuena',
- 'Printed' => 'TrЭkitud',
- 'Printer' => 'Printer',
- 'Printing' => 'TrЭkib',
- 'Printing ... ' => 'TrЭkib ...',
- 'Process Transactions' => 'Viia lДbi Tehing',
- 'Production' => 'Tootmine',
- 'Profit Center' => 'Kasumikeskus',
- 'Project' => 'Projekt',
- 'Project Description Translations' => 'Projekti Kirjelduse Selgitus',
- 'Project Name' => 'Projekti Nimi',
- 'Project Number' => 'Projekti Number',
- 'Project Number missing!' => 'Projekti Number puudu!',
- 'Project Transactions' => 'Projekti Kanded',
- 'Project deleted!' => 'Projekt kustutatud!',
- 'Project not on file!' => 'Projekti pole failis!',
- 'Project saved!' => 'Projekt salvestatud!',
- 'Project/Job Name' => 'Projekti/TЖЖЭlesande Nimi',
- 'Project/Job Number' => 'Projekti/TЖЖЭlesande Number',
- 'Projects' => 'Projektid',
- 'Purchase Order' => 'Hanketellimus',
- 'Purchase Order Number' => 'Hanketellimuse Number',
- 'Purchase Orders' => 'Hanketellimused',
- 'Qty' => 'Kogus',
- 'Quantity exceeds available units to stock!' => 'Kogus Эletab laos olevad Эhikud!',
- 'Quarter' => 'Kvartal',
- 'Queue' => 'JДrjekord',
- 'Queued' => 'JДrjekorras',
- 'Quotation' => 'Koteering',
- 'Quotation ' => 'Koteering',
- 'Quotation Date' => 'Koteeringu kuupДev',
- 'Quotation Date missing!' => 'Koteeringu KuupДev puudu!',
- 'Quotation Number' => 'Koteeringu Number',
- 'Quotation Number missing!' => 'Koteeringu Number puudub!',
- 'Quotation deleted!' => 'Koteering kustutatud!',
- 'Quotations' => 'Koteeringud',
- 'R' => 'M',
- 'RFQ' => 'Hinnapakkumuse Taotlus',
- 'RFQ ' => 'Hinnapakkumuse Taotlus',
- 'RFQ Number' => 'Hinnapakkumuse Taotluse NR.',
- 'RFQs' => 'Hinnapakkumuse Taotlused',
- 'ROP' => 'Pakendis tk.',
- 'Rate' => 'Tariif',
- 'Rate missing!' => 'Tariif puudu!',
- 'Recd' => 'KДtte saadud',
- 'Receipt' => 'Kviitung',
- 'Receipt posted!' => 'Kviitung postitatud',
- 'Receipts' => 'Laekumid',
- 'Receivables' => 'Debitoorne vУlgnevus',
- 'Receive' => 'VastuvУtt',
- 'Receive Merchandise' => 'Kauba VastuvУtt',
- 'Reconciliation' => 'KooskУlastamine',
- 'Reconciliation Report' => 'KooskУlastamise Raport',
- 'Record in' => 'Sihtkonto',
- 'Recurring Transaction' => 'Korduvad Tehingud',
- 'Recurring Transactions' => 'Korduvad Tehingud',
- 'Reference' => 'Teatis',
- 'Remaining' => 'JДДk',
- 'Remove' => 'Eemalda',
- 'Remove Audit trail up to' => 'Eemaldada Auditi jДljed kuni',
- 'Remove Audit trails up to' => 'Kustuta Auditi jДljed kuni',
- 'Removed spoolfiles!' => 'TrЭkijДrjekorra failid eemaldatud!',
- 'Removing marked entries from queue ...' => 'Eemaldan mДrgitud kanded jДrjekorrast...',
- 'Repeat' => 'Korrata',
- 'Report for' => 'Aruanne',
- 'Reports' => 'Aruanded',
- 'Req' => 'Vajalik',
- 'Request for Quotation' => 'Hinnapakkumuse Taotlus',
- 'Request for Quotations' => 'Hinnapakkumuse Taotlused',
- 'Required by' => 'TarnetДhtaeg',
- 'Requirements' => 'NУudmised',
- 'Retained Earnings' => 'Jaotamata Kasum',
- 'Role' => 'Roll',
- 'S' => 'LaupДev/PЭhapДev',
- 'SIC' => 'Standardiseeritud TЖЖstuskood',
- 'SIC deleted!' => 'Standardiseeritud TЖЖstuskood Kustutatud!',
- 'SIC saved!' => 'Standardiseeritud TЖЖstuskood Salvestatud!',
- 'SKU' => 'Asenduskaup',
- 'SO' => 'MЭЭgitellimus',
- 'SSN' => 'Isikukood',
- 'Sale' => 'MЭЭk',
- 'Sales' => 'MЭЭk',
- 'Sales Invoice' => 'MЭЭgiarve',
- 'Sales Invoice ' => 'MЭЭgiarve',
- 'Sales Invoice.' => 'MЭЭgiarve.',
- 'Sales Invoice/AR Transaction Number' => 'MЭЭgiarve/MR Tehingu Number',
- 'Sales Invoices' => 'MЭЭgiarved',
- 'Sales Order' => 'MЭЭgitellimus',
- 'Sales Order Number' => 'MЭЭgiarve Number',
- 'Sales Orders' => 'MЭЭgitellimused',
- 'Sales Quotation Number' => 'MЭЭgipakkumuse Number',
- 'Salesperson' => 'MЭЭja',
- 'Saturday' => 'LaupДev',
- 'Save' => 'Salvesta',
- 'Save Pricelist' => 'Salvesta Hinnakiri',
- 'Save Schedule' => 'Salvestada Ajakava',
- 'Save as new' => 'Salvesta uuena',
- 'Save to File' => 'Salvesta Faili',
- 'Saving' => 'Salvestab',
- 'Schedule' => 'Ajakava',
- 'Scheduled' => 'Planeeritud',
- 'Screen' => 'Ekraan',
- 'Search' => 'Otsi',
- 'Select' => 'Vali',
- 'Select Customer' => 'Vali Klient',
- 'Select Vendor' => 'Vali Tarnija',
- 'Select a Printer!' => 'Vali Printer',
- 'Select a printer!' => 'Vali printer!',
- 'Select all' => 'Vali kУik',
- 'Select from one of the names below' => 'Vali Эks alltoodud nimedest',
- 'Select from one of the projects below' => 'Vali Эks alltoodud projektidest',
- 'Select items' => 'Vali kaubaartikkel',
- 'Select payment' => 'Vali makse',
- 'Select postscript or PDF!' => 'Vali kas postscript vУi PDF',
- 'Select txt, postscript or PDF!' => 'Valida .txt, postscript vУi PDF!',
- 'Sell' => 'MЭЭma',
- 'Sell Price' => 'MЭЭgihind',
- 'Send by E-Mail' => 'Saada E-postiga',
- 'Sending' => 'Saadab',
- 'Sep' => 'Sept',
- 'September' => 'September',
- 'Serial No.' => 'Seerianr.',
- 'Serial Number' => 'Seerianumber',
- 'Service' => 'Teenus',
- 'Service Code' => 'Teenuse Kood',
- 'Service Code missing!' => 'Teenuse Kood puudu!',
- 'Service/Labor Code' => 'Teenuse/TЖЖ Kood',
- 'Services' => 'Teenused',
- 'Session Timeout' => 'Sessiooni aegumine',
- 'Session expired!' => 'Sessioon aegunud!',
- 'Setup Templates' => 'DokumendipУhjade seadistamine',
- 'Ship' => 'Saatmine',
- 'Ship Merchandise' => 'Kauba Saatmine',
- 'Ship to' => 'Kaubasaaja',
- 'Ship via' => 'Tarneviis',
- 'Shipping' => 'Saadetised',
- 'Shipping Address' => 'Tarneaadress',
- 'Shipping Date' => 'Saatmise KuupДev',
- 'Shipping Date missing!' => 'Saatmise KuupДev puudub',
- 'Shipping Point' => 'Saadetise Sihtpunkt',
- 'Short' => 'Puudu',
- 'Signature' => 'Allkiri',
- 'Source' => 'Allikas',
- 'Spoolfile' => 'TrЭkijДrjekorra fail',
- 'Standard' => 'Standard',
- 'Standard Industrial Codes' => 'Standardiseeritud TЖЖstuskood',
- 'Startdate' => 'AlguskuupДev',
- 'State' => 'Riik',
- 'State/Province' => 'Riik/Maakond',
- 'Statement' => 'Aruanne',
- 'Statement Balance' => 'Bilansiaruanne',
- 'Statement sent to' => 'Aruanne saadetud',
- 'Statements sent to printer!' => 'Aruanded saadetud printerile',
- 'Stock' => 'Kaubavaru',
- 'Stock Assembly' => 'Komplekti Ladustamine',
- 'Stock Finished Goods' => 'Ladusta Valmistoodang',
- 'Stores Card' => 'Tagavarade Kaart',
- 'Stores Card saved!' => 'Tagavarade Kaart salvestatud!',
- 'Stores Cards' => 'Tagavarade Kaardid',
- 'Stylesheet' => 'Laaditabel',
- 'Sub-contract GIFI' => 'Allhanke GIFI',
- 'Subject' => 'Pealkiri',
- 'Subtotal' => 'VahekokkuvУte',
- 'Summary' => 'KokkuvУte',
- 'Sunday' => 'PЭhapДev',
- 'Supervisor' => 'эlevaataja',
- 'System' => 'SЭsteem',
- 'System Defaults' => 'SЭsteemi VaikevДДrtused',
- 'Tax' => 'Maks',
- 'Tax Account' => 'Maksukonto',
- 'Tax Accounts' => 'Maksukontod',
- 'Tax Included' => 'Sisaldab KДibemaksu',
- 'Tax Number' => 'Maks Nnumber ',
- 'Tax Number / SSN' => 'Maksu Number / Isikukood',
- 'Tax collected' => 'Kogutud maksud',
- 'Tax paid' => 'Makstud maksud',
- 'Taxable' => 'Maksustatav',
- 'Template saved!' => 'DokumendipУhjad salvestatud!',
- 'Templates' => 'DokumendipУhjad',
- 'Terms' => 'Tingimused',
- 'Text' => 'Tekst',
- 'Text Templates' => 'TekstipУhised DokumendipУhjad',
- 'The following Datasets are not in use and can be deleted' => 'JДrgnevad andmebaasid ei ole kasutusel ning vУib kustutada',
- 'The following Datasets need to be updated' => 'JДrgmised andmebaasid vajavad uuendamist',
- 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Olemasolevate allikate eelkontroll. Praeguses staadiumis ei toimu andmete lisamist ega kustutamist.',
- 'Thursday' => 'NeljapДev',
- 'Till' => 'Rahalaegas',
- 'Time' => 'Aeg',
- 'Time Card' => 'Aja Kaart',
- 'Time Card deleted!' => 'Ajakaart kustutatud!',
- 'Time Card saved!' => 'Ajakaart salvestatud!',
- 'Time Cards' => 'Aja Kaardid',
- 'Time In' => 'Aeg sisse',
- 'Time Out' => 'Aeg vДlja',
- 'Times' => 'Korda',
- 'To' => 'Kuni',
- 'To Warehouse' => 'Kaubalattu',
- 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Kasutaja gruppi lisamiseks redigeeri nime, muuda kasutajanimi ja salvesta. Luuakse samade parameetritega uus kasutaja',
- 'Top Level' => 'KУrgtase',
- 'Total' => 'Kokku',
- 'Tracking Items' => 'JДlgitavad Kaubaartikleid',
- 'Trade Discount' => 'Kaubanduslik Mahahindlus',
- 'Transaction' => 'Tehing',
- 'Transaction Date missing!' => 'Tehingu KuupДev puudu!',
- 'Transaction Dates' => 'Tehingte KuupДevad',
- 'Transaction deleted!' => 'Tehing kustutatud!',
- 'Transaction posted!' => 'Tehing saadetud!',
- 'Transaction reversal enforced for all dates' => 'Tehingute storneerimine on kohustuslik kУikide kuupДevade ulatuses',
- 'Transaction reversal enforced up to' => 'Tehingute storneerimine on kohustuslik kuni',
- 'Transactions' => 'Tehingud',
- 'Transfer' => 'Tsessioon',
- 'Transfer Inventory' => 'Laoliikumine',
- 'Transfer from' => 'Liikumine laost',
- 'Transfer to' => 'Liikumine lattu',
- 'Translation' => 'TУlge',
- 'Translation deleted!' => 'TУlge kustutatud',
- 'Translation not on file!' => 'TУlget puudub failis!',
- 'Translations' => 'TУlked',
- 'Translations saved!' => 'TУlked salvestatud',
- 'Trial Balance' => 'Proovibilanss',
- 'Tuesday' => 'TeisipДev',
- 'Type of Business' => 'EttevУtte tЭЭp',
- 'Unit' => 'эhik',
- 'Unit Rate' => 'эhiku Tase',
- 'Unit of measure' => 'MУУtЭhik',
- 'Unlock System' => 'Avada SЭsteem',
- 'Update' => 'VДrskenda',
- 'Update Dataset' => 'VДrkenda Andmekogu',
- 'Updated' => 'VДrskendatud',
- 'Upgrading to Version' => 'TДiustamine Versioonini',
- 'Use Templates' => 'Kasuta DokumendipУhju',
- 'User' => 'Kasutaja',
- 'User deleted!' => 'Kasutaja kustutatud!',
- 'User saved!' => 'Kasutaja salvestatud!',
- 'Valid until' => 'Kehtiv kuni',
- 'Vendor' => 'Tarnija',
- 'Vendor History' => 'Tarnija Ajalugu',
- 'Vendor Invoice' => 'Tarnija Kaubaarve',
- 'Vendor Invoice ' => 'Tarnija Kaubaarve ',
- 'Vendor Invoice.' => 'Tarnija Kaubaarve.',
- 'Vendor Invoice/AP Transaction Number' => 'Tarnija Kaubaarve/OR Number',
- 'Vendor Invoices' => 'Tarnija Kaubaarved',
- 'Vendor Number' => 'Tarnija Number',
- 'Vendor deleted!' => 'Tarnija kustutatud!',
- 'Vendor missing!' => 'Tarnija puudu!',
- 'Vendor not on file!' => 'Tarnija pole failis!',
- 'Vendor saved!' => 'Tarnija salvestatud!',
- 'Vendors' => 'Tarnijad',
- 'Version' => 'Versioon',
- 'Warehouse' => 'Kaubaladu',
- 'Warehouse deleted!' => 'Kaubaladu kustutatud!',
- 'Warehouse saved!' => 'Kaubaladu salvestatud!',
- 'Warehouses' => 'Kaubalaod',
- 'Warning!' => 'TДhelepanu!',
- 'Wednesday' => 'KolmapДev',
- 'Week' => 'NДdal',
- 'Week(s)' => 'NДdal(at)',
- 'Weeks' => 'NДdalat',
- 'Weight' => 'Kaal',
- 'Weight Unit' => 'KaaluЭhik',
- 'What type of item is this?' => 'Mis tЭЭpi kaubaartikliga on tegemist?',
- 'Work Order' => 'TЖЖkДsk',
- 'Work Orders' => 'TЖЖkДsud',
- 'Work Phone' => 'TЖЖtelefon',
- 'Year' => 'Aasta',
- 'Year(s)' => 'Aasta(t)',
- 'Yearend' => 'AastalУpp',
- 'Yearend date missing!' => 'AastalУpu kuupДev puudub!',
- 'Yearend posted!' => 'AastalУpp postitatud!',
- 'Yearend posting failed!' => 'AastalУpu postitus ebaУnnestus!',
- 'Years' => 'Aastat',
- 'Yes' => 'Jah',
- 'You are logged out' => 'Oled vДlja logitud',
- 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
- 'You are printing and posting an existing transaction!' => 'TrЭkida ja postitad juba olemasolevat tehingut',
- 'You are printing and saving an existing order' => 'TrЭkid ja salvestad juba olemasolevat tellimust',
- 'You are printing and saving an existing quotation' => 'TrЭkid ja salvestad juba olemasolevat pakkumust',
- 'You are printing and saving an existing transaction!' => 'TrЭkid ja salvestad juba olemasolevat tehingut!',
- 'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust',
- 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
- 'You are saving an existing transaction!' => 'Salvestad juba olemasolevat tehingut"',
- 'You did not enter a name!' => 'JДtsid nime sisestamata!',
- 'Zip/Postal Code' => 'Postiindex',
- 'account cannot be set to any other type of account' => 'konto tЭЭpi ei saa muuta teiseks kontotЭЭbiks',
- 'as at' => 'seisuga',
- 'days' => 'pДeva',
- 'does not exist' => 'ei eksisteeri',
- 'done' => 'tehtud',
- 'ea' => 'tk',
- 'failed' => 'nurjus',
- 'for' => 'lДheb',
- 'for Period' => 'Periood',
- 'is already a member!' => 'on juba kasutaja!',
- 'localhost' => 'localhost',
- 'locked!' => 'lukustatud!',
- 'posted!' => 'salvestatud!',
- 'sent' => 'saadetud',
- 'successfully created!' => 'loodud!',
- 'successfully deleted!' => 'kustutatud!',
- 'time(s)' => 'Kord(a)',
- 'unexpected error!' => 'ootamatu viga!',
- 'website' => 'kodulehekЭlg',
-};
-
-1;
diff --git a/locale/legacy/ee/am b/locale/legacy/ee/am
deleted file mode 100755
index 8fc79c24..00000000
--- a/locale/legacy/ee/am
+++ /dev/null
@@ -1,317 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'AP' => 'Kohustused',
- 'AR' => 'NУuded',
- 'About' => 'Programmi Info',
- 'Account' => 'Konto',
- 'Account Number' => 'Konto number',
- 'Account Number missing!' => 'Konto number puudub',
- 'Account Type' => 'Konto tЭЭp',
- 'Account Type missing!' => 'Konto tЭЭp puudub!',
- 'Account deleted!' => 'Konto on kustutatud!',
- 'Account does not exist!' => 'Konto ei eksisteeri',
- 'Account saved!' => 'Konto on salvestatud',
- 'Accounting Menu' => 'Raamatupidamise MenЭЭ',
- 'Accrual' => 'Kapitalisatsioon',
- 'Activate Audit trail' => 'Aktiveeri Auditi jДlgimine',
- 'Add Account' => 'Lisa konto',
- 'Add Business' => 'Lisa EttevУtte',
- 'Add Department' => 'Lisa Osakond',
- 'Add GIFI' => 'Lisa GIFI',
- 'Add Language' => 'Lisa Keel',
- 'Add SIC' => 'Lisa Standardiseeritud TЖЖstuskood',
- 'Add Warehouse' => 'Lisa Ladu',
- 'Address' => 'Aadress',
- 'Amount' => 'Summa',
- 'Asset' => 'Vara',
- 'Audit Control' => 'Audit',
- 'Audit trail disabled' => 'Auditi jДlgimine vДlja lЭlitatud',
- 'Audit trail enabled' => 'Auditi jДlgimine sisse lЭlitatud',
- 'Audit trail removed up to' => 'Auditi jДljed kustutatud kuni',
- 'Backup sent to' => 'Varukoopia saadetakse',
- 'Bin List' => 'Pakendi Saateleht',
- 'Books are open' => 'Kanded on avatud',
- 'Business Number' => 'EttevУtte kood',
- 'Business deleted!' => 'EttevУtte kustutatud',
- 'Business saved!' => 'EttevУtte salvestatud',
- 'COGS' => 'COGS',
- 'Cannot delete account!' => 'Kontot ei saa kustutada!',
- 'Cannot delete default account!' => 'Vaikimisi kontot ei saa kustutada!',
- 'Cannot save account!' => 'Kontot ei saa salvestada!',
- 'Cannot save defaults!' => 'Ei saa salvestada vaikimisi maarangud!',
- 'Cannot save preferences!' => 'Maaranguid ei saa salvestada!',
- 'Cannot set account for more than one of AR, AP or IC' => 'Konto saab olla, kas NУue, Kohustuse vУi Tulu/Kulu tЭЭpi',
- 'Cannot set multiple options for' => 'Ei saa mДrgistada mitut valikut',
- 'Cash' => 'Kassa',
- 'Chart of Accounts' => 'Kontoplaan',
- 'Close Books up to' => 'Sulge kanded kuni',
- 'Code' => 'Kood',
- 'Code missing!' => 'Kood pole leitav',
- 'Company' => 'EttevУte',
- 'Confirm' => 'Kinnita',
- 'Confirm!' => 'Kinnita!',
- 'Continue' => 'Edasi',
- 'Contra' => 'Ammortisatsioon',
- 'Copy to COA' => 'Kopeeri kontoplaani',
- 'Cost Center' => 'Kulukeskus',
- 'Credit' => 'Kreedit',
- 'Credit Invoice' => 'Kreeditarve',
- 'Customer Number' => 'Kliendi number',
- 'Database Host' => 'Andmebaasiserver',
- 'Dataset' => 'Andmekogu',
- 'Date Format' => 'KuupДeva formaat',
- 'Day' => 'PДev',
- 'Days' => 'PДeva',
- 'Debit' => 'Deebet',
- 'Debit Invoice' => 'Deebitarve',
- 'Default Template' => 'Vaikimisi DokumendipУhi',
- 'Defaults saved!' => 'Vaikimisi mДДrangud salvestatud',
- 'Delete' => 'Kustuta',
- 'Delete Account' => 'Kustuta konto',
- 'Deleting a language will also delete the templates for the language' => 'Keele kustutamisele jДrgneb kУigi selle keele dokumendipУhjade kustutamine',
- 'Department deleted!' => 'Osakond kustutatud!',
- 'Department saved!' => 'Osakond salvestatud!',
- 'Departments' => 'Osakonnad',
- 'Description' => 'Selgitus',
- 'Description missing!' => 'Selgitus puudub!',
- 'Discount' => 'Allahindlus',
- 'Dropdown Limit' => 'HЭppikmenЭЭ Piirang',
- 'E-mail' => 'E-mail',
- 'E-mail address missing!' => 'E-maili aadress puudub',
- 'Edit' => 'Muudatused',
- 'Edit Account' => 'Konto muudatused',
- 'Edit Business' => 'Muuda EttevУtte',
- 'Edit Department' => 'Muuda osakonna andmed',
- 'Edit GIFI' => 'Muuda GIFI',
- 'Edit Language' => 'Muuda Keel',
- 'Edit Preferences for' => 'MДДrangute muutmine: ',
- 'Edit SIC' => 'Muuda Standardiseeritud TЖЖstuskood',
- 'Edit Template' => 'DokumendipУhja muutmine',
- 'Edit Warehouse' => 'Muuda Lao andmed',
- 'Employee Number' => 'Teenistuja Number',
- 'Ends' => 'LУpeb',
- 'Enforce transaction reversal for all dates' => 'Muuda kannete pЖЖramine kУikide kuupДevade ulatuses kohustuslikuks',
- 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Sisesta kohalikud- ja vДlisvaluutad (kuni 3 tДhemДrki, koolonitega eraltatud, nt. CAD:USD:EUR)',
- 'Equity' => 'Omakapital',
- 'Every' => 'Iga',
- 'Expense' => 'Kulu',
- 'Expense/Asset' => 'Kulu/Vara',
- 'Fax' => 'Faks',
- 'Foreign Exchange Gain' => 'Valuutakursside vahe kasum',
- 'Foreign Exchange Loss' => 'Valuutakursside vahe kahjum',
- 'GIFI' => 'GIFI',
- 'GIFI deleted!' => 'GIFI kustutatud!',
- 'GIFI missing!' => 'GIFI puudub!',
- 'GIFI saved!' => 'GIFI salvestatud!',
- 'GL' => 'Pearaamat',
- 'GL Reference Number' => 'Pearaamatu Viitenumber',
- 'GL Transaction' => 'Pearaamatu kanne',
- 'Heading' => 'PДis',
- 'ID' => 'ID',
- 'Include in drop-down menus' => 'Kaasa valikmenЭЭdes',
- 'Income' => 'Kasum',
- 'Inventory' => 'Laoarvestus',
- 'Invoice' => 'Arve',
- 'Is this a summary account to record' => 'Kirje summaarne konto',
- 'Job/Project Number' => 'TЖЖ/Projekti Number',
- 'Language' => 'Keel',
- 'Language deleted!' => 'Keel kustutatud!',
- 'Language saved!' => 'Keel salvestatud!',
- 'Languages' => 'Keeled',
- 'Last Numbers & Default Accounts' => 'Viimased numbrid ja vaikimisi kontod',
- 'Liability' => 'Kohustus',
- 'Licensed to' => 'Kasutaja andmed:',
- 'Link' => 'Seosed',
- 'Menu Width' => 'MenЭЭ Laius',
- 'Method' => 'Meetod',
- 'Month' => 'Kuu',
- 'Months' => 'Kuud',
- 'Name' => 'Nimi',
- 'Next' => 'JДrgmine',
- 'Next Number' => 'JДrgmine Number',
- 'No' => 'Ei',
- 'No email address for' => 'E-maili aadress puudub',
- 'Non-tracking Items' => 'Mitte jДlgitavad Kaubaartiklid',
- 'Number' => 'Kood',
- 'Number Format' => 'Numbri formaat',
- 'PDF' => 'PDF',
- 'Packing List' => 'Saateleht',
- 'Part Number' => 'Deaili Number',
- 'Password' => 'Parool',
- 'Password does not match!' => 'Vale parool!',
- 'Payables' => 'Kohustused',
- 'Payment' => 'Maksmine',
- 'Phone' => 'Telefon',
- 'Pick List' => 'Veose Saateleht',
- 'Posting' => 'Postitamine',
- 'Postscript' => 'Postscript',
- 'Preferences saved!' => 'MДДrangud salvestatud!',
- 'Print' => 'TrЭki',
- 'Printer' => 'Printer',
- 'Printing' => 'TrЭkib',
- 'Process Transactions' => 'Viia lДbi Tehing',
- 'Profit Center' => 'Kasumikeskus',
- 'Purchase Order' => 'Ostutellimus',
- 'Purchase Order Number' => 'Hanketellimuse Number',
- 'Purchase Orders' => 'Ostutellimused',
- 'RFQ Number' => 'Hinnapakkumise Taotluse nr.',
- 'Rate' => 'MДДr',
- 'Receivables' => 'NУuded',
- 'Recurring Transactions' => 'Korduvad Tehingud',
- 'Reference' => 'Referenss',
- 'Remove Audit trail up to' => 'Eemaldada Auditi jДljed kuni',
- 'Retained Earnings' => 'Jaotamata kasum',
- 'SIC deleted!' => 'Standardiseeritud TЖЖstuskood Kustutatud!',
- 'SIC saved!' => 'Standardiseeritud TЖЖstuskood Salvestatud!',
- 'Sales Invoice' => 'MЭЭgiarve',
- 'Sales Invoice/AR Transaction Number' => 'MЭЭgiarve/MR Tehingu Number',
- 'Sales Order' => 'MЭЭgitellimus',
- 'Sales Order Number' => 'MЭЭgiarve Number',
- 'Sales Orders' => 'MЭЭgitellimused',
- 'Sales Quotation Number' => 'MЭЭgipakkumuse Number',
- 'Save' => 'Salvesta',
- 'Save as new' => 'Salvesta uuena',
- 'Saving' => 'Salvestab',
- 'Sending' => 'Saadab',
- 'Session Timeout' => 'Sessiooni aegumine',
- 'Signature' => 'Allkiri',
- 'Standard Industrial Codes' => 'Standardiseeritud TЖЖstuskood',
- 'Stylesheet' => 'Laaditabel',
- 'System Defaults' => 'SЭsteemi vaikimisi seadistused',
- 'Tax' => 'Maks',
- 'Template saved!' => 'DokumendipУhjad salvestatud!',
- 'Times' => 'Korda',
- 'Tracking Items' => 'JДlgitavad Kaubaartikleid',
- 'Transaction' => 'Tehing',
- 'Transaction reversal enforced for all dates' => 'Kannete pЖЖramine on kohustuslik kУikide kuupДevade ulatuses',
- 'Transaction reversal enforced up to' => 'Kannete pЖЖramine on kohustuslik kuni',
- 'Type of Business' => 'EttevУtte tЭЭp',
- 'Update' => 'VДrskenda',
- 'User' => 'Kasutaja',
- 'Vendor Invoice' => 'Ostuarve',
- 'Vendor Invoice/AP Transaction Number' => 'Tarnija Kaubaarve/OR Number',
- 'Vendor Number' => 'Hankija number',
- 'Version' => 'Versioon',
- 'Warehouse deleted!' => 'Ladu kustutatud!',
- 'Warehouse saved!' => 'Ladu salvestatud!',
- 'Warehouses' => 'Laod',
- 'Week' => 'NДdal',
- 'Weeks' => 'NДdalat',
- 'Weight Unit' => 'KaaluЭhik',
- 'Work Order' => 'TЖЖkДsk',
- 'Year' => 'Aasta',
- 'Yearend' => 'Kasumi eraldamine',
- 'Yearend date missing!' => 'Kasumi eraldamise kuupДev puudub!',
- 'Yearend posted!' => 'Kasumi eraldamine salvestatud!',
- 'Yearend posting failed!' => 'Kasumi eraldamise teostamine ebaУnnestus',
- 'Years' => 'Aastat',
- 'Yes' => 'Jah',
- 'account cannot be set to any other type of account' => 'konto tЭЭpi ei saa muuta',
- 'done' => 'tehtud',
- 'failed' => 'nurjus',
- 'localhost' => 'localhost',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'account_header' => 'account_header',
- 'add' => 'add',
- 'add_account' => 'add_account',
- 'add_business' => 'add_business',
- 'add_department' => 'add_department',
- 'add_gifi' => 'add_gifi',
- 'add_language' => 'add_language',
- 'add_sic' => 'add_sic',
- 'add_warehouse' => 'add_warehouse',
- 'audit_control' => 'audit_control',
- 'backup' => 'backup',
- 'business_header' => 'business_header',
- 'company_logo' => 'company_logo',
- 'config' => 'config',
- 'continue' => 'continue',
- 'copy_to_coa' => 'copy_to_coa',
- 'defaults' => 'defaults',
- 'delete' => 'delete',
- 'delete_account' => 'delete_account',
- 'delete_business' => 'delete_business',
- 'delete_department' => 'delete_department',
- 'delete_gifi' => 'delete_gifi',
- 'delete_language' => 'delete_language',
- 'delete_sic' => 'delete_sic',
- 'delete_warehouse' => 'delete_warehouse',
- 'department_header' => 'department_header',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_stylesheet' => 'display_stylesheet',
- 'display_taxes' => 'display_taxes',
- 'doclose' => 'doclose',
- 'edit' => 'edit',
- 'edit_account' => 'edit_account',
- 'edit_business' => 'edit_business',
- 'edit_department' => 'edit_department',
- 'edit_gifi' => 'edit_gifi',
- 'edit_language' => 'edit_language',
- 'edit_recurring' => 'edit_recurring',
- 'edit_sic' => 'edit_sic',
- 'edit_template' => 'edit_template',
- 'edit_warehouse' => 'edit_warehouse',
- 'email_recurring' => 'email_recurring',
- 'form_footer' => 'form_footer',
- 'formnames' => 'formnames',
- 'generate_yearend' => 'generate_yearend',
- 'gifi_footer' => 'gifi_footer',
- 'gifi_header' => 'gifi_header',
- 'js_menu' => 'js_menu',
- 'language_header' => 'language_header',
- 'list_account' => 'list_account',
- 'list_business' => 'list_business',
- 'list_department' => 'list_department',
- 'list_gifi' => 'list_gifi',
- 'list_language' => 'list_language',
- 'list_sic' => 'list_sic',
- 'list_templates' => 'list_templates',
- 'list_warehouse' => 'list_warehouse',
- 'menubar' => 'menubar',
- 'print_recurring' => 'print_recurring',
- 'process_transactions' => 'process_transactions',
- 'recurring_transactions' => 'recurring_transactions',
- 'save' => 'save',
- 'save_account' => 'save_account',
- 'save_as_new' => 'save_as_new',
- 'save_business' => 'save_business',
- 'save_defaults' => 'save_defaults',
- 'save_department' => 'save_department',
- 'save_gifi' => 'save_gifi',
- 'save_language' => 'save_language',
- 'save_preferences' => 'save_preferences',
- 'save_sic' => 'save_sic',
- 'save_taxes' => 'save_taxes',
- 'save_template' => 'save_template',
- 'save_warehouse' => 'save_warehouse',
- 'section_menu' => 'section_menu',
- 'sic_header' => 'sic_header',
- 'taxes' => 'taxes',
- 'update' => 'update',
- 'warehouse_header' => 'warehouse_header',
- 'yearend' => 'yearend',
- 'yes_delete_language' => 'yes_delete_language',
- 'lisa_konto' => 'add_account',
- 'lisa_ettevУtte' => 'add_business',
- 'lisa_osakond' => 'add_department',
- 'lisa_keel' => 'add_language',
- 'lisa_standardiseeritud_tЖЖstuskood' => 'add_sic',
- 'lisa_ladu' => 'add_warehouse',
- 'edasi' => 'continue',
- 'kopeeri_kontoplaani' => 'copy_to_coa',
- 'kustuta' => 'delete',
- 'muudatused' => 'edit',
- 'konto_muudatused' => 'edit_account',
- 'viia_lДbi_tehing' => 'process_transactions',
- 'salvesta' => 'save',
- 'salvesta_uuena' => 'save_as_new',
- 'vДrskenda' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/ee/ap b/locale/legacy/ee/ap
deleted file mode 100755
index c5e0fc95..00000000
--- a/locale/legacy/ee/ap
+++ /dev/null
@@ -1,242 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'AP Outstanding' => 'Tasumata kohustused',
- 'AP Transaction' => 'Kohustuste kanne',
- 'AP Transactions' => 'Kohustuste kanded',
- 'AR Outstanding' => 'Tasumata nУued',
- 'AR Transaction' => 'NУuete kanne',
- 'AR Transactions' => 'NУuete kanded',
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Raamatupidamise MenЭЭ',
- 'Add AP Transaction' => 'Lisa OR Tehing',
- 'Add AR Transaction' => 'Lisa MR Tehing',
- 'Address' => 'Aadress',
- 'Amount' => 'Summa',
- 'Amount Due' => 'VУlaosa',
- 'Apr' => 'Apr',
- 'April' => 'Aprill',
- 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Bcc' => 'Bcc',
- 'Cannot delete transaction!' => 'Kannet ei saa kustutada!',
- 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!',
- 'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile!',
- 'Cannot post transaction!' => 'Kannet ei saa salvestada!',
- 'Cc' => 'Cc',
- 'Check' => 'Tshekk',
- 'Closed' => 'Suletud',
- 'Confirm!' => 'Kinnita!',
- 'Continue' => 'Edasi',
- 'Credit' => 'Kreedit',
- 'Credit Limit' => 'Krediidilimiit',
- 'Curr' => 'Val.',
- 'Currency' => 'Valuuta',
- 'Current' => 'KДesolev',
- 'Customer' => 'Klient',
- 'Customer missing!' => 'Klienti pole mДДratud!',
- 'Customer not on file!' => 'Klienti pole failis!',
- 'Date' => 'KuupДev',
- 'Date Paid' => 'MaksekuupДev',
- 'Day(s)' => 'PДev(a)',
- 'Debit' => 'Deebet',
- 'Dec' => 'Dets',
- 'December' => 'Detsember',
- 'Delete' => 'Kustuta',
- 'Delete Schedule' => 'Kustutata Ajakava',
- 'Department' => 'Osakond',
- 'Description' => 'Selgitus',
- 'Detail' => 'Detail',
- 'Due Date' => 'MaksetДhtaeg',
- 'Due Date missing!' => 'MaksetДhtaeg puudub!',
- 'E-mail' => 'E-mail',
- 'E-mail message' => 'E-posti teade',
- 'Edit AP Transaction' => 'Muuda OR Tehing',
- 'Edit AR Transaction' => 'Muuda MR Tehing',
- 'Employee' => 'TЖЖtaja',
- 'Every' => 'Iga',
- 'Exch' => 'Kurss',
- 'Exchange Rate' => 'Valuutakurss',
- 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!',
- 'Exchange rate missing!' => 'Valuutakurssi ei ole',
- 'Feb' => 'Veebr',
- 'February' => 'Veebruar',
- 'For' => 'Saata',
- 'From' => 'Alates',
- 'ID' => 'ID',
- 'Include Payment' => 'Lisa Makse',
- 'Include in Report' => 'Kaasa aruandesse',
- 'Invoice' => 'Arve',
- 'Invoice Date' => 'Arve kuupДev',
- 'Invoice Date missing!' => 'Arve kuupДev puudub!',
- 'Invoice Number' => 'Arve number',
- 'Jan' => 'Jaan',
- 'January' => 'Jaanuar',
- 'Jul' => 'Juul',
- 'July' => 'Juuli',
- 'Jun' => 'Juun',
- 'June' => 'Juuni',
- 'Manager' => 'Juhataja',
- 'Mar' => 'MДr',
- 'March' => 'MДrts',
- 'May' => 'Mai',
- 'May ' => 'Mai ',
- 'Memo' => 'Memo',
- 'Message' => 'Teade',
- 'Month' => 'Kuu',
- 'Month(s)' => 'Kuu(d)',
- 'Next Date' => 'JДrgmine KuupДev',
- 'No.' => 'Nr.',
- 'Notes' => 'MДrkused',
- 'Nothing to print!' => 'Pole midagi trЭkkida!',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Kood',
- 'Oct' => 'Okt',
- 'October' => 'Oktoober',
- 'Open' => 'Avatud',
- 'Order' => 'Tellimus',
- 'Order Number' => 'Tellimuse number',
- 'PDF' => 'PDF',
- 'PO Number' => 'Ostutellimuse Number',
- 'Paid' => 'Makstud',
- 'Payment date missing!' => 'MaksekuupДev puudub!',
- 'Payments' => 'Maksed',
- 'Period' => 'Periood',
- 'Post' => 'Salvesta',
- 'Post as new' => 'Salvesta uuena',
- 'Postscript' => 'Postscript',
- 'Print' => 'TrЭki',
- 'Print and Post' => 'TrЭki ja salvesta',
- 'Print and Post as new' => 'TrЭki ja Postita uuena',
- 'Printed' => 'TrЭkitud',
- 'Project' => 'Projekt',
- 'Project not on file!' => 'Projekti pole failis!',
- 'Quarter' => 'Trimester',
- 'Receipt' => 'Maksekviitung',
- 'Recurring Transaction' => 'Korduvad Tehingud',
- 'Reference' => 'Referenss',
- 'Remaining' => 'Kasutamata',
- 'Repeat' => 'Korrata',
- 'Sales Invoice.' => 'MЭЭgiarve.',
- 'Salesperson' => 'MЭЭgiesindaja',
- 'Save Schedule' => 'Salvestada Ajakava',
- 'Schedule' => 'Ajakava',
- 'Scheduled' => 'Planeeritud',
- 'Screen' => 'Ekraan',
- 'Select a Printer!' => 'Vali Printer',
- 'Select from one of the names below' => 'Vali Эks alltoodud nimedest',
- 'Select from one of the projects below' => 'Vali Эks alltoodud projektidest',
- 'Select payment' => 'Vali makse',
- 'Select postscript or PDF!' => 'Vali kas postscript vУi PDF',
- 'Sep' => 'Sept',
- 'September' => 'September',
- 'Ship to' => 'Tarneaadress',
- 'Ship via' => 'Tarneviis',
- 'Shipping Point' => 'Saadetise Sihtpunkt',
- 'Source' => 'Allikas',
- 'Startdate' => 'Algus KuupДev',
- 'Subject' => 'Pealkiri',
- 'Subtotal' => 'Vahesumma',
- 'Summary' => 'KokkuvУtte',
- 'Tax' => 'Maks',
- 'Tax Included' => 'Koos maksuga',
- 'Till' => 'MЭЭgipunkt',
- 'To' => 'Kuni',
- 'Total' => 'Kokku',
- 'Transaction' => 'Tehing',
- 'Transaction deleted!' => 'Kanne kustutatud!',
- 'Transaction posted!' => 'Kanne saadetud!',
- 'Update' => 'Uuendus',
- 'Vendor' => 'Hankija',
- 'Vendor Invoice.' => 'Tarnija Kaubaarve.',
- 'Vendor missing!' => 'Hankija puudub!',
- 'Vendor not on file!' => 'Hankijat pole failis!',
- 'Warning!' => 'TДhelepanu!',
- 'Week(s)' => 'NДdal(at)',
- 'Year' => 'Aasta',
- 'Year(s)' => 'Aasta(t)',
- 'Yes' => 'Jah',
- 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
- 'You are printing and posting an existing transaction!' => 'TrЭkida ja postitad juba olemasolevat tehingut',
- 'You are printing and saving an existing order' => 'TrЭkid ja salvestad juba olemasolevat tellimust',
- 'You are printing and saving an existing quotation' => 'TrЭkid ja salvestad juba olemasolevat pakkumust',
- 'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust',
- 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
- 'for' => 'lДheb',
- 'sent' => 'saadetud',
- 'time(s)' => 'Kord(a)',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment_selected' => 'payment_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_name' => 'select_name',
- 'select_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'kohustuste_kanne' => 'ap_transaction',
- 'nУuete_kanne' => 'ar_transaction',
- 'edasi' => 'continue',
- 'kustuta' => 'delete',
- 'kustutata_ajakava' => 'delete_schedule',
- 'salvesta' => 'post',
- 'salvesta_uuena' => 'post_as_new',
- 'trЭki' => 'print',
- 'trЭki_ja_salvesta' => 'print_and_post',
- 'trЭki_ja_postita_uuena' => 'print_and_post_as_new',
- 'mЭЭgiarve_' => 'sales_invoice_',
- 'salvestada_ajakava' => 'save_schedule',
- 'ajakava' => 'schedule',
- 'tarneaadress' => 'ship_to',
- 'uuendus' => 'update',
- 'tarnija_kaubaarve_' => 'vendor_invoice_',
- 'jah' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/ee/ar b/locale/legacy/ee/ar
deleted file mode 100755
index c5e0fc95..00000000
--- a/locale/legacy/ee/ar
+++ /dev/null
@@ -1,242 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'AP Outstanding' => 'Tasumata kohustused',
- 'AP Transaction' => 'Kohustuste kanne',
- 'AP Transactions' => 'Kohustuste kanded',
- 'AR Outstanding' => 'Tasumata nУued',
- 'AR Transaction' => 'NУuete kanne',
- 'AR Transactions' => 'NУuete kanded',
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Raamatupidamise MenЭЭ',
- 'Add AP Transaction' => 'Lisa OR Tehing',
- 'Add AR Transaction' => 'Lisa MR Tehing',
- 'Address' => 'Aadress',
- 'Amount' => 'Summa',
- 'Amount Due' => 'VУlaosa',
- 'Apr' => 'Apr',
- 'April' => 'Aprill',
- 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Bcc' => 'Bcc',
- 'Cannot delete transaction!' => 'Kannet ei saa kustutada!',
- 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!',
- 'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile!',
- 'Cannot post transaction!' => 'Kannet ei saa salvestada!',
- 'Cc' => 'Cc',
- 'Check' => 'Tshekk',
- 'Closed' => 'Suletud',
- 'Confirm!' => 'Kinnita!',
- 'Continue' => 'Edasi',
- 'Credit' => 'Kreedit',
- 'Credit Limit' => 'Krediidilimiit',
- 'Curr' => 'Val.',
- 'Currency' => 'Valuuta',
- 'Current' => 'KДesolev',
- 'Customer' => 'Klient',
- 'Customer missing!' => 'Klienti pole mДДratud!',
- 'Customer not on file!' => 'Klienti pole failis!',
- 'Date' => 'KuupДev',
- 'Date Paid' => 'MaksekuupДev',
- 'Day(s)' => 'PДev(a)',
- 'Debit' => 'Deebet',
- 'Dec' => 'Dets',
- 'December' => 'Detsember',
- 'Delete' => 'Kustuta',
- 'Delete Schedule' => 'Kustutata Ajakava',
- 'Department' => 'Osakond',
- 'Description' => 'Selgitus',
- 'Detail' => 'Detail',
- 'Due Date' => 'MaksetДhtaeg',
- 'Due Date missing!' => 'MaksetДhtaeg puudub!',
- 'E-mail' => 'E-mail',
- 'E-mail message' => 'E-posti teade',
- 'Edit AP Transaction' => 'Muuda OR Tehing',
- 'Edit AR Transaction' => 'Muuda MR Tehing',
- 'Employee' => 'TЖЖtaja',
- 'Every' => 'Iga',
- 'Exch' => 'Kurss',
- 'Exchange Rate' => 'Valuutakurss',
- 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!',
- 'Exchange rate missing!' => 'Valuutakurssi ei ole',
- 'Feb' => 'Veebr',
- 'February' => 'Veebruar',
- 'For' => 'Saata',
- 'From' => 'Alates',
- 'ID' => 'ID',
- 'Include Payment' => 'Lisa Makse',
- 'Include in Report' => 'Kaasa aruandesse',
- 'Invoice' => 'Arve',
- 'Invoice Date' => 'Arve kuupДev',
- 'Invoice Date missing!' => 'Arve kuupДev puudub!',
- 'Invoice Number' => 'Arve number',
- 'Jan' => 'Jaan',
- 'January' => 'Jaanuar',
- 'Jul' => 'Juul',
- 'July' => 'Juuli',
- 'Jun' => 'Juun',
- 'June' => 'Juuni',
- 'Manager' => 'Juhataja',
- 'Mar' => 'MДr',
- 'March' => 'MДrts',
- 'May' => 'Mai',
- 'May ' => 'Mai ',
- 'Memo' => 'Memo',
- 'Message' => 'Teade',
- 'Month' => 'Kuu',
- 'Month(s)' => 'Kuu(d)',
- 'Next Date' => 'JДrgmine KuupДev',
- 'No.' => 'Nr.',
- 'Notes' => 'MДrkused',
- 'Nothing to print!' => 'Pole midagi trЭkkida!',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Kood',
- 'Oct' => 'Okt',
- 'October' => 'Oktoober',
- 'Open' => 'Avatud',
- 'Order' => 'Tellimus',
- 'Order Number' => 'Tellimuse number',
- 'PDF' => 'PDF',
- 'PO Number' => 'Ostutellimuse Number',
- 'Paid' => 'Makstud',
- 'Payment date missing!' => 'MaksekuupДev puudub!',
- 'Payments' => 'Maksed',
- 'Period' => 'Periood',
- 'Post' => 'Salvesta',
- 'Post as new' => 'Salvesta uuena',
- 'Postscript' => 'Postscript',
- 'Print' => 'TrЭki',
- 'Print and Post' => 'TrЭki ja salvesta',
- 'Print and Post as new' => 'TrЭki ja Postita uuena',
- 'Printed' => 'TrЭkitud',
- 'Project' => 'Projekt',
- 'Project not on file!' => 'Projekti pole failis!',
- 'Quarter' => 'Trimester',
- 'Receipt' => 'Maksekviitung',
- 'Recurring Transaction' => 'Korduvad Tehingud',
- 'Reference' => 'Referenss',
- 'Remaining' => 'Kasutamata',
- 'Repeat' => 'Korrata',
- 'Sales Invoice.' => 'MЭЭgiarve.',
- 'Salesperson' => 'MЭЭgiesindaja',
- 'Save Schedule' => 'Salvestada Ajakava',
- 'Schedule' => 'Ajakava',
- 'Scheduled' => 'Planeeritud',
- 'Screen' => 'Ekraan',
- 'Select a Printer!' => 'Vali Printer',
- 'Select from one of the names below' => 'Vali Эks alltoodud nimedest',
- 'Select from one of the projects below' => 'Vali Эks alltoodud projektidest',
- 'Select payment' => 'Vali makse',
- 'Select postscript or PDF!' => 'Vali kas postscript vУi PDF',
- 'Sep' => 'Sept',
- 'September' => 'September',
- 'Ship to' => 'Tarneaadress',
- 'Ship via' => 'Tarneviis',
- 'Shipping Point' => 'Saadetise Sihtpunkt',
- 'Source' => 'Allikas',
- 'Startdate' => 'Algus KuupДev',
- 'Subject' => 'Pealkiri',
- 'Subtotal' => 'Vahesumma',
- 'Summary' => 'KokkuvУtte',
- 'Tax' => 'Maks',
- 'Tax Included' => 'Koos maksuga',
- 'Till' => 'MЭЭgipunkt',
- 'To' => 'Kuni',
- 'Total' => 'Kokku',
- 'Transaction' => 'Tehing',
- 'Transaction deleted!' => 'Kanne kustutatud!',
- 'Transaction posted!' => 'Kanne saadetud!',
- 'Update' => 'Uuendus',
- 'Vendor' => 'Hankija',
- 'Vendor Invoice.' => 'Tarnija Kaubaarve.',
- 'Vendor missing!' => 'Hankija puudub!',
- 'Vendor not on file!' => 'Hankijat pole failis!',
- 'Warning!' => 'TДhelepanu!',
- 'Week(s)' => 'NДdal(at)',
- 'Year' => 'Aasta',
- 'Year(s)' => 'Aasta(t)',
- 'Yes' => 'Jah',
- 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
- 'You are printing and posting an existing transaction!' => 'TrЭkida ja postitad juba olemasolevat tehingut',
- 'You are printing and saving an existing order' => 'TrЭkid ja salvestad juba olemasolevat tellimust',
- 'You are printing and saving an existing quotation' => 'TrЭkid ja salvestad juba olemasolevat pakkumust',
- 'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust',
- 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
- 'for' => 'lДheb',
- 'sent' => 'saadetud',
- 'time(s)' => 'Kord(a)',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment_selected' => 'payment_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_name' => 'select_name',
- 'select_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'kohustuste_kanne' => 'ap_transaction',
- 'nУuete_kanne' => 'ar_transaction',
- 'edasi' => 'continue',
- 'kustuta' => 'delete',
- 'kustutata_ajakava' => 'delete_schedule',
- 'salvesta' => 'post',
- 'salvesta_uuena' => 'post_as_new',
- 'trЭki' => 'print',
- 'trЭki_ja_salvesta' => 'print_and_post',
- 'trЭki_ja_postita_uuena' => 'print_and_post_as_new',
- 'mЭЭgiarve_' => 'sales_invoice_',
- 'salvestada_ajakava' => 'save_schedule',
- 'ajakava' => 'schedule',
- 'tarneaadress' => 'ship_to',
- 'uuendus' => 'update',
- 'tarnija_kaubaarve_' => 'vendor_invoice_',
- 'jah' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/ee/arap b/locale/legacy/ee/arap
deleted file mode 100755
index bbd6c319..00000000
--- a/locale/legacy/ee/arap
+++ /dev/null
@@ -1,76 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'Address' => 'Aadress',
- 'Bcc' => 'Bcc',
- 'Cc' => 'Cc',
- 'Continue' => 'Edasi',
- 'Customer not on file!' => 'Klienti pole failis!',
- 'Date' => 'KuupДev',
- 'Day(s)' => 'PДev(a)',
- 'Delete Schedule' => 'Kustutata Ajakava',
- 'Description' => 'Selgitus',
- 'E-mail' => 'E-mail',
- 'E-mail message' => 'E-posti teade',
- 'Every' => 'Iga',
- 'For' => 'Saata',
- 'Include Payment' => 'Lisa Makse',
- 'Message' => 'Teade',
- 'Month(s)' => 'Kuu(d)',
- 'Next Date' => 'JДrgmine KuupДev',
- 'Number' => 'Kood',
- 'Print' => 'TrЭki',
- 'Project not on file!' => 'Projekti pole failis!',
- 'Recurring Transaction' => 'Korduvad Tehingud',
- 'Reference' => 'Referenss',
- 'Repeat' => 'Korrata',
- 'Save Schedule' => 'Salvestada Ajakava',
- 'Select from one of the names below' => 'Vali Эks alltoodud nimedest',
- 'Select from one of the projects below' => 'Vali Эks alltoodud projektidest',
- 'Startdate' => 'Algus KuupДev',
- 'Subject' => 'Pealkiri',
- 'To' => 'Kuni',
- 'Vendor not on file!' => 'Hankijat pole failis!',
- 'Warning!' => 'TДhelepanu!',
- 'Week(s)' => 'NДdal(at)',
- 'Year(s)' => 'Aasta(t)',
- 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
- 'You are printing and posting an existing transaction!' => 'TrЭkida ja postitad juba olemasolevat tehingut',
- 'You are printing and saving an existing order' => 'TrЭkid ja salvestad juba olemasolevat tellimust',
- 'You are printing and saving an existing quotation' => 'TrЭkid ja salvestad juba olemasolevat pakkumust',
- 'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust',
- 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
- 'for' => 'lДheb',
- 'sent' => 'saadetud',
- 'time(s)' => 'Kord(a)',
-};
-
-$self{subs} = {
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'delete_schedule' => 'delete_schedule',
- 'gl_transaction' => 'gl_transaction',
- 'name_selected' => 'name_selected',
- 'post_as_new' => 'post_as_new',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'edasi' => 'continue',
- 'kustutata_ajakava' => 'delete_schedule',
- 'salvestada_ajakava' => 'save_schedule',
-};
-
-1;
-
diff --git a/locale/legacy/ee/arapprn b/locale/legacy/ee/arapprn
deleted file mode 100755
index 80c614ac..00000000
--- a/locale/legacy/ee/arapprn
+++ /dev/null
@@ -1,36 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'Account' => 'Konto',
- 'Amount' => 'Summa',
- 'Continue' => 'Edasi',
- 'Date' => 'KuupДev',
- 'Memo' => 'Memo',
- 'Nothing to print!' => 'Pole midagi trЭkkida!',
- 'PDF' => 'PDF',
- 'Postscript' => 'Postscript',
- 'Printed' => 'TrЭkitud',
- 'Scheduled' => 'Planeeritud',
- 'Screen' => 'Ekraan',
- 'Select a Printer!' => 'Vali Printer',
- 'Select payment' => 'Vali makse',
- 'Select postscript or PDF!' => 'Vali kas postscript vУi PDF',
- 'Source' => 'Allikas',
-};
-
-$self{subs} = {
- 'customer_details' => 'customer_details',
- 'payment_selected' => 'payment_selected',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'select_payment' => 'select_payment',
- 'vendor_details' => 'vendor_details',
- 'edasi' => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/ee/bp b/locale/legacy/ee/bp
deleted file mode 100755
index eac19f58..00000000
--- a/locale/legacy/ee/bp
+++ /dev/null
@@ -1,71 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Raamatupidamise MenЭЭ',
- 'Are you sure you want to remove the marked entries from the queue?' => 'Kas olete kindel, et soovite eemaldada mДrgitud vДljad jДrjekorrast?',
- 'Bin Lists' => 'Pakendi Saatelehed',
- 'Cannot remove files!' => 'Faili ei saa kustutada!',
- 'Confirm!' => 'Kinnita!',
- 'Continue' => 'Edasi',
- 'Current' => 'KДesolev',
- 'Customer' => 'Klient',
- 'Date' => 'KuupДev',
- 'Employee' => 'TЖЖtaja',
- 'From' => 'Alates',
- 'ID' => 'ID',
- 'Invoice' => 'Arve',
- 'Invoice Number' => 'Arve number',
- 'Marked entries printed!' => 'MДrgitud kanded vДljatrЭkitud!',
- 'Month' => 'Kuu',
- 'Order' => 'Tellimus',
- 'Order Number' => 'Tellimuse number',
- 'Packing Lists' => 'Saatelehed',
- 'Period' => 'Periood',
- 'Pick Lists' => 'Veose Saatelehed',
- 'Print' => 'TrЭki',
- 'Printing' => 'TrЭkib',
- 'Purchase Orders' => 'Ostutellimused',
- 'Quarter' => 'Trimester',
- 'Quotation' => 'Hinnapakkumine',
- 'Quotation Number' => 'Hinnapakkumise number',
- 'Quotations' => 'Hinnapakkumised',
- 'RFQs' => 'Hinnapakkumise Taotlused',
- 'Remove' => 'Eemalda',
- 'Removed spoolfiles!' => 'TrЭkijДrjekorra failid eemaldatud!',
- 'Removing marked entries from queue ...' => 'Eemaldan mДrgitud kanded trЭkijДrjekorrast...',
- 'Sales Invoices' => 'MЭЭgiarved',
- 'Sales Orders' => 'MЭЭgitellimused',
- 'Select all' => 'Vali kУik',
- 'Spoolfile' => 'TrЭkijДrjekorra fail',
- 'Time Cards' => 'Aja Kaardid',
- 'To' => 'Kuni',
- 'Vendor' => 'Hankija',
- 'Work Orders' => 'TЖЖkДsud',
- 'Year' => 'Aasta',
- 'Yes' => 'Jah',
- 'done' => 'tehtud',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'continue' => 'continue',
- 'display' => 'display',
- 'js_menu' => 'js_menu',
- 'list_spool' => 'list_spool',
- 'menubar' => 'menubar',
- 'print' => 'print',
- 'remove' => 'remove',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'yes' => 'yes',
- 'edasi' => 'continue',
- 'trЭki' => 'print',
- 'eemalda' => 'remove',
- 'vali_kУik' => 'select_all',
- 'jah' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/ee/ca b/locale/legacy/ee/ca
deleted file mode 100755
index bb9f1065..00000000
--- a/locale/legacy/ee/ca
+++ /dev/null
@@ -1,62 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'AR/AP' => 'MR/OR',
- 'Account' => 'Konto',
- 'Apr' => 'Apr',
- 'April' => 'Aprill',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Balance' => 'Bilanss',
- 'Chart of Accounts' => 'Kontoplaan',
- 'Credit' => 'Kreedit',
- 'Current' => 'KДesolev',
- 'Date' => 'KuupДev',
- 'Debit' => 'Deebet',
- 'Dec' => 'Dets',
- 'December' => 'Detsember',
- 'Department' => 'Osakond',
- 'Description' => 'Selgitus',
- 'Feb' => 'Veebr',
- 'February' => 'Veebruar',
- 'From' => 'Alates',
- 'GIFI' => 'GIFI',
- 'Include in Report' => 'Kaasa aruandesse',
- 'Jan' => 'Jaan',
- 'January' => 'Jaanuar',
- 'Jul' => 'Juul',
- 'July' => 'Juuli',
- 'Jun' => 'Juun',
- 'June' => 'Juuni',
- 'List Transactions' => 'Kannete sirvimine',
- 'Mar' => 'MДr',
- 'March' => 'MДrts',
- 'May' => 'Mai',
- 'May ' => 'Mai ',
- 'Month' => 'Kuu',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Oct' => 'Okt',
- 'October' => 'Oktoober',
- 'Period' => 'Periood',
- 'Project Number' => 'Projekti number',
- 'Quarter' => 'Trimester',
- 'R' => 'M',
- 'Reference' => 'Referenss',
- 'Sep' => 'Sept',
- 'September' => 'September',
- 'Subtotal' => 'Vahesumma',
- 'To' => 'Kuni',
- 'Year' => 'Aasta',
-};
-
-$self{subs} = {
- 'ca_subtotal' => 'ca_subtotal',
- 'chart_of_accounts' => 'chart_of_accounts',
- 'list' => 'list',
- 'list_transactions' => 'list_transactions',
- 'kannete_sirvimine' => 'list_transactions',
-};
-
-1;
-
diff --git a/locale/legacy/ee/cp b/locale/legacy/ee/cp
deleted file mode 100755
index 29567e82..00000000
--- a/locale/legacy/ee/cp
+++ /dev/null
@@ -1,151 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'AP' => 'Kohustused',
- 'AR' => 'NУuded',
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Raamatupidamise MenЭЭ',
- 'Address' => 'Aadress',
- 'All' => 'KУik',
- 'Amount' => 'Summa',
- 'Amount Due' => 'VУlaosa',
- 'Bcc' => 'Bcc',
- 'Cannot post Payment!' => 'Makset ei saa salvestada!',
- 'Cannot post Receipt!' => 'Sisetulekuarderit ei saa salvestada!',
- 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!',
- 'Cc' => 'Cc',
- 'Continue' => 'Edasi',
- 'Currency' => 'Valuuta',
- 'Customer' => 'Klient',
- 'Customer not on file!' => 'Klienti pole failis!',
- 'Date' => 'KuupДev',
- 'Date missing!' => 'KuupДev puudub!',
- 'Day(s)' => 'PДev(a)',
- 'Delete Schedule' => 'Kustutata Ajakava',
- 'Department' => 'Osakond',
- 'Deposit' => 'Deposiit',
- 'Description' => 'Selgitus',
- 'Due Date' => 'MaksetДhtaeg',
- 'E-mail' => 'E-mail',
- 'E-mail message' => 'E-posti teade',
- 'Every' => 'Iga',
- 'Exchange Rate' => 'Valuutakurss',
- 'Exchange rate missing!' => 'Valuutakurssi ei ole',
- 'For' => 'Saata',
- 'From' => 'Alates',
- 'Include Payment' => 'Lisa Makse',
- 'Invoice' => 'Arve',
- 'Invoices' => 'Arved',
- 'Language' => 'Keel',
- 'Memo' => 'Memo',
- 'Message' => 'Teade',
- 'Month(s)' => 'Kuu(d)',
- 'Next Date' => 'JДrgmine KuupДev',
- 'Nothing open!' => 'Midagi ei avane!',
- 'Number' => 'Kood',
- 'PDF' => 'PDF',
- 'Payment' => 'Maksmine',
- 'Payment posted!' => 'Makse saadetud!',
- 'Payments' => 'Maksed',
- 'Payments posted!' => 'Maksed postitatud!',
- 'Post' => 'Salvesta',
- 'Posting failed!' => 'Postitamine ebaУnnestus',
- 'Postscript' => 'Postscript',
- 'Prepayment' => 'Ettemaksud',
- 'Print' => 'TrЭki',
- 'Project not on file!' => 'Projekti pole failis!',
- 'Receipt' => 'Maksekviitung',
- 'Receipt posted!' => 'Maksekviitung salvestatud',
- 'Receipts' => 'Sissetulek',
- 'Recurring Transaction' => 'Korduvad Tehingud',
- 'Reference' => 'Referenss',
- 'Repeat' => 'Korrata',
- 'Save Schedule' => 'Salvestada Ajakava',
- 'Screen' => 'Ekraan',
- 'Select' => 'Vali',
- 'Select all' => 'Vali kУik',
- 'Select from one of the names below' => 'Vali Эks alltoodud nimedest',
- 'Select from one of the projects below' => 'Vali Эks alltoodud projektidest',
- 'Select postscript or PDF!' => 'Vali kas postscript vУi PDF',
- 'Source' => 'Allikas',
- 'Startdate' => 'Algus KuupДev',
- 'Subject' => 'Pealkiri',
- 'To' => 'Kuni',
- 'Update' => 'Uuendus',
- 'Vendor' => 'Hankija',
- 'Vendor not on file!' => 'Hankijat pole failis!',
- 'Warning!' => 'TДhelepanu!',
- 'Week(s)' => 'NДdal(at)',
- 'Year(s)' => 'Aasta(t)',
- 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
- 'You are printing and posting an existing transaction!' => 'TrЭkida ja postitad juba olemasolevat tehingut',
- 'You are printing and saving an existing order' => 'TrЭkid ja salvestad juba olemasolevat tellimust',
- 'You are printing and saving an existing quotation' => 'TrЭkid ja salvestad juba olemasolevat pakkumust',
- 'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust',
- 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
- 'for' => 'lДheb',
- 'sent' => 'saadetud',
- 'time(s)' => 'Kord(a)',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_openvc' => 'check_openvc',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'customer_details' => 'customer_details',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'gl_transaction' => 'gl_transaction',
- 'invoices_due' => 'invoices_due',
- 'js_menu' => 'js_menu',
- 'list_invoices' => 'list_invoices',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment' => 'payment',
- 'payment_footer' => 'payment_footer',
- 'payment_header' => 'payment_header',
- 'payments' => 'payments',
- 'payments_footer' => 'payments_footer',
- 'payments_header' => 'payments_header',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'post_payment' => 'post_payment',
- 'post_payments' => 'post_payments',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_payment' => 'print_payment',
- 'print_payments' => 'print_payments',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'update' => 'update',
- 'update_payment' => 'update_payment',
- 'update_payments' => 'update_payments',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'edasi' => 'continue',
- 'kustutata_ajakava' => 'delete_schedule',
- 'salvesta' => 'post',
- 'trЭki' => 'print',
- 'salvestada_ajakava' => 'save_schedule',
- 'vali_kУik' => 'select_all',
- 'uuendus' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/ee/ct b/locale/legacy/ee/ct
deleted file mode 100755
index d21c6b21..00000000
--- a/locale/legacy/ee/ct
+++ /dev/null
@@ -1,192 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'AP Transaction' => 'Kohustuste kanne',
- 'AP Transactions' => 'Kohustuste kanded',
- 'AR Transaction' => 'NУuete kanne',
- 'AR Transactions' => 'NУuete kanded',
- 'Accounting Menu' => 'Raamatupidamise MenЭЭ',
- 'Active' => 'Aktiva',
- 'Add Customer' => 'Lisa klient',
- 'Add Vendor' => 'Lisa tarnija',
- 'Address' => 'Aadress',
- 'All' => 'KУik',
- 'Amount' => 'Summa',
- 'BIC' => 'BIC (Rahvusvaheline pangakood - S.W.I.F.T)',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Arve aadress',
- 'Break' => 'Katkestus',
- 'Cannot delete customer!' => 'Kienti ei saa kustutada!',
- 'Cannot delete vendor!' => 'Tarnijat ei saa kustutada!',
- 'Cc' => 'Cc',
- 'City' => 'Linn',
- 'Closed' => 'Suletud',
- 'Company Name' => 'EttevУtte nimi',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Edasi',
- 'Cost' => 'Kulu',
- 'Could not save pricelist!' => 'Hinnakirja salvestamine ebaУnnestus!',
- 'Country' => 'Riik',
- 'Credit Limit' => 'Krediidilimiit',
- 'Curr' => 'Val.',
- 'Currency' => 'Valuuta',
- 'Customer History' => 'Kliendi ajalugu',
- 'Customer Number' => 'Kliendi number',
- 'Customer deleted!' => 'Klient on kustutatud!',
- 'Customer saved!' => 'Klient salvestatud!',
- 'Customers' => 'Kliendid',
- 'Delete' => 'Kustuta',
- 'Delivery Date' => 'KДttetoimetamise kuupДev',
- 'Description' => 'Selgitus',
- 'Detail' => 'Detail',
- 'Discount' => 'Allahindlus',
- 'E-mail' => 'E-mail',
- 'Edit Customer' => 'Muuda Kliendi Andmeid',
- 'Edit Vendor' => 'Muuda Tarnija andmeid',
- 'Employee' => 'TЖЖtaja',
- 'Enddate' => 'LУppkuupДev',
- 'Fax' => 'Faks',
- 'From' => 'Alates',
- 'GIFI' => 'GIFI',
- 'Group' => 'Grupp',
- 'IBAN' => 'IBAN - Rahvusvaheline Pangakonto Number',
- 'ID' => 'ID',
- 'Inactive' => 'VДhenУutav',
- 'Include in Report' => 'Kaasa aruandesse',
- 'Invoice' => 'Arve',
- 'Item already on pricelist!' => 'Kaubaartikkel on juba hinnakirjas!',
- 'Item not on file!' => 'Toode puudub andmebaasist!',
- 'Language' => 'Keel',
- 'Leadtime' => 'Tellimuse tДitmisaeg',
- 'Manager' => 'Juhataja',
- 'Name' => 'Nimi',
- 'Name missing!' => 'Nimi puudub!',
- 'No.' => 'Nr.',
- 'Notes' => 'MДrkused',
- 'Number' => 'Kood',
- 'Open' => 'Avatud',
- 'Order' => 'Tellimus',
- 'Orphaned' => 'Seosteta',
- 'POS' => 'MЭЭgiPunkt',
- 'Part Number' => 'Deaili Number',
- 'Phone' => 'Telefon',
- 'Pricegroup' => 'Hinnagrupp',
- 'Pricelist' => 'Hinnakiri',
- 'Project Number' => 'Projekti number',
- 'Purchase Order' => 'Ostutellimus',
- 'Purchase Orders' => 'Ostutellimused',
- 'Qty' => 'Kogus',
- 'Quotation' => 'Hinnapakkumine',
- 'Quotations' => 'Hinnapakkumised',
- 'RFQ' => 'Hinnapakkumise Taotlus',
- 'Request for Quotations' => 'Hinnapakkumise Taotlused',
- 'SIC' => 'Standardiseeritud TЖЖstuskood',
- 'SKU' => 'Asenduskaup',
- 'Sales Invoice' => 'MЭЭgiarve',
- 'Sales Invoices' => 'MЭЭgiarved',
- 'Sales Order' => 'MЭЭgitellimus',
- 'Sales Orders' => 'MЭЭgitellimused',
- 'Salesperson' => 'MЭЭgiesindaja',
- 'Save' => 'Salvesta',
- 'Save Pricelist' => 'Salvesta Hinnakiri',
- 'Save as new' => 'Salvesta uuena',
- 'Search' => 'Otsi',
- 'Select items' => 'Vali kaubaartikkel',
- 'Sell Price' => 'MЭЭgihind',
- 'Serial Number' => 'Seerianumber',
- 'Shipping Address' => 'Tarneaadress',
- 'Startdate' => 'Algus KuupДev',
- 'State' => 'Seisund',
- 'State/Province' => 'Maakond',
- 'Sub-contract GIFI' => 'Allhange GIFI',
- 'Subtotal' => 'Vahesumma',
- 'Summary' => 'KokkuvУtte',
- 'Tax' => 'Maks',
- 'Tax Account' => 'Maksukonto',
- 'Tax Included' => 'Koos maksuga',
- 'Tax Number' => 'Registrinumber',
- 'Tax Number / SSN' => 'Registrinumber / Isikukood',
- 'Taxable' => 'Maksustatav',
- 'Terms' => 'Maksetingimus',
- 'To' => 'Kuni',
- 'Total' => 'Kokku',
- 'Type of Business' => 'EttevУtte tЭЭp',
- 'Unit' => 'эhik',
- 'Update' => 'Uuendus',
- 'Vendor History' => 'Hankija ajalugu',
- 'Vendor Invoice' => 'Ostuarve',
- 'Vendor Invoices' => 'Ostuarved',
- 'Vendor Number' => 'Hankija number',
- 'Vendor deleted!' => 'Hankija kustutatud!',
- 'Vendor saved!' => 'Hankija salvestatud!',
- 'Vendors' => 'Hankijad',
- 'Zip/Postal Code' => 'Postiindex',
- 'days' => 'pДeva',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_customer' => 'add_customer',
- 'add_transaction' => 'add_transaction',
- 'add_vendor' => 'add_vendor',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'continue' => 'continue',
- 'customer_pricelist' => 'customer_pricelist',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_pricelist' => 'display_pricelist',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'history' => 'history',
- 'include_in_report' => 'include_in_report',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_history' => 'list_history',
- 'list_names' => 'list_names',
- 'list_subtotal' => 'list_subtotal',
- 'menubar' => 'menubar',
- 'pos' => 'pos',
- 'pricelist' => 'pricelist',
- 'pricelist_footer' => 'pricelist_footer',
- 'pricelist_header' => 'pricelist_header',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rfq' => 'rfq',
- 'sales_invoice' => 'sales_invoice',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_pricelist' => 'save_pricelist',
- 'search' => 'search',
- 'search_name' => 'search_name',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_pricelist' => 'vendor_pricelist',
- 'kohustuste_kanne' => 'ap_transaction',
- 'nУuete_kanne' => 'ar_transaction',
- 'lisa_klient' => 'add_customer',
- 'lisa_tarnija' => 'add_vendor',
- 'edasi' => 'continue',
- 'kustuta' => 'delete',
- 'mЭЭgipunkt' => 'pos',
- 'hinnakiri' => 'pricelist',
- 'ostutellimus' => 'purchase_order',
- 'hinnapakkumine' => 'quotation',
- 'hinnapakkumise_taotlus' => 'rfq',
- 'mЭЭgiarve' => 'sales_invoice',
- 'mЭЭgitellimus' => 'sales_order',
- 'salvesta' => 'save',
- 'salvesta_hinnakiri' => 'save_pricelist',
- 'salvesta_uuena' => 'save_as_new',
- 'uuendus' => 'update',
- 'ostuarve' => 'vendor_invoice',
-};
-
-1;
-
diff --git a/locale/legacy/ee/gl b/locale/legacy/ee/gl
deleted file mode 100755
index 0c9c8974..00000000
--- a/locale/legacy/ee/gl
+++ /dev/null
@@ -1,187 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'AP Transaction' => 'Kohustuste kanne',
- 'AR Transaction' => 'NУuete kanne',
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Raamatupidamise MenЭЭ',
- 'Add Cash Transfer Transaction' => 'Lisa sularaha Эlekanne',
- 'Add General Ledger Transaction' => 'Lisa pearaamatu kanne',
- 'Address' => 'Aadress',
- 'All' => 'KУik',
- 'Amount' => 'Summa',
- 'Apr' => 'Apr',
- 'April' => 'Aprill',
- 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande',
- 'Asset' => 'Vara',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Balance' => 'Bilanss',
- 'Bcc' => 'Bcc',
- 'Cannot delete transaction!' => 'Kannet ei saa kustutada!',
- 'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile!',
- 'Cannot post transaction with a debit and credit entry for the same account!' => 'Ei saa postitada tehingut deebeti ja kreediti vДljadega samal kontol!',
- 'Cannot post transaction!' => 'Kannet ei saa salvestada!',
- 'Cc' => 'Cc',
- 'Confirm!' => 'Kinnita!',
- 'Continue' => 'Edasi',
- 'Credit' => 'Kreedit',
- 'Current' => 'KДesolev',
- 'Customer not on file!' => 'Klienti pole failis!',
- 'Date' => 'KuupДev',
- 'Day(s)' => 'PДev(a)',
- 'Debit' => 'Deebet',
- 'Dec' => 'Dets',
- 'December' => 'Detsember',
- 'Delete' => 'Kustuta',
- 'Delete Schedule' => 'Kustutata Ajakava',
- 'Department' => 'Osakond',
- 'Description' => 'Selgitus',
- 'E-mail' => 'E-mail',
- 'E-mail message' => 'E-posti teade',
- 'Edit Cash Transfer Transaction' => 'Muuda Raha эlekande Tehing',
- 'Edit General Ledger Transaction' => 'Muuda Pearaamatu kande',
- 'Equity' => 'Omakapital',
- 'Every' => 'Iga',
- 'Expense' => 'Kulu',
- 'FX' => 'Valuutavahetus',
- 'Feb' => 'Veebr',
- 'February' => 'Veebruar',
- 'For' => 'Saata',
- 'From' => 'Alates',
- 'GIFI' => 'GIFI',
- 'GL Transaction' => 'Pearaamatu kanne',
- 'General Ledger' => 'Pearaamat',
- 'ID' => 'ID',
- 'Include Payment' => 'Lisa Makse',
- 'Include in Report' => 'Kaasa aruandesse',
- 'Income' => 'Kasum',
- 'Jan' => 'Jaan',
- 'January' => 'Jaanuar',
- 'Jul' => 'Juul',
- 'July' => 'Juuli',
- 'Jun' => 'Juun',
- 'June' => 'Juuni',
- 'Liability' => 'Kohustus',
- 'Mar' => 'MДr',
- 'March' => 'MДrts',
- 'May' => 'Mai',
- 'May ' => 'Mai ',
- 'Memo' => 'Memo',
- 'Message' => 'Teade',
- 'Month' => 'Kuu',
- 'Month(s)' => 'Kuu(d)',
- 'Next Date' => 'JДrgmine KuupДev',
- 'Notes' => 'MДrkused',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Kood',
- 'Oct' => 'Okt',
- 'October' => 'Oktoober',
- 'Out of balance transaction!' => 'Kanne ei ole balanseeritud!',
- 'Period' => 'Periood',
- 'Post' => 'Salvesta',
- 'Post as new' => 'Salvesta uuena',
- 'Print' => 'TrЭki',
- 'Project' => 'Projekt',
- 'Project not on file!' => 'Projekti pole failis!',
- 'Quarter' => 'Trimester',
- 'R' => 'M',
- 'Recurring Transaction' => 'Korduvad Tehingud',
- 'Reference' => 'Referenss',
- 'Repeat' => 'Korrata',
- 'Reports' => 'Aruanded',
- 'Sales Invoice ' => 'MЭЭgiarve',
- 'Save Schedule' => 'Salvestada Ajakava',
- 'Schedule' => 'Ajakava',
- 'Scheduled' => 'Planeeritud',
- 'Select from one of the names below' => 'Vali Эks alltoodud nimedest',
- 'Select from one of the projects below' => 'Vali Эks alltoodud projektidest',
- 'Sep' => 'Sept',
- 'September' => 'September',
- 'Source' => 'Allikas',
- 'Startdate' => 'Algus KuupДev',
- 'Subject' => 'Pealkiri',
- 'Subtotal' => 'Vahesumma',
- 'To' => 'Kuni',
- 'Transaction Date missing!' => 'Kande kuupДev puudub!',
- 'Transaction deleted!' => 'Kanne kustutatud!',
- 'Transaction posted!' => 'Kanne saadetud!',
- 'Update' => 'Uuendus',
- 'Vendor Invoice ' => 'Tarnija Kaubaarve ',
- 'Vendor not on file!' => 'Hankijat pole failis!',
- 'Warning!' => 'TДhelepanu!',
- 'Week(s)' => 'NДdal(at)',
- 'Year' => 'Aasta',
- 'Year(s)' => 'Aasta(t)',
- 'Yes' => 'Jah',
- 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
- 'You are printing and posting an existing transaction!' => 'TrЭkida ja postitad juba olemasolevat tehingut',
- 'You are printing and saving an existing order' => 'TrЭkid ja salvestad juba olemasolevat tellimust',
- 'You are printing and saving an existing quotation' => 'TrЭkid ja salvestad juba olemasolevat pakkumust',
- 'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust',
- 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
- 'for' => 'lДheb',
- 'sent' => 'saadetud',
- 'time(s)' => 'Kord(a)',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_rows' => 'display_rows',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_report' => 'generate_report',
- 'gl_subtotal' => 'gl_subtotal',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'update' => 'update',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'kohustuste_kanne' => 'ap_transaction',
- 'nУuete_kanne' => 'ar_transaction',
- 'edasi' => 'continue',
- 'kustuta' => 'delete',
- 'kustutata_ajakava' => 'delete_schedule',
- 'pearaamatu_kanne' => 'gl_transaction',
- 'salvesta' => 'post',
- 'salvesta_uuena' => 'post_as_new',
- 'mЭЭgiarve' => 'sales_invoice_',
- 'salvestada_ajakava' => 'save_schedule',
- 'ajakava' => 'schedule',
- 'uuendus' => 'update',
- 'tarnija_kaubaarve_' => 'vendor_invoice_',
- 'jah' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/ee/hr b/locale/legacy/ee/hr
deleted file mode 100755
index 6bc43150..00000000
--- a/locale/legacy/ee/hr
+++ /dev/null
@@ -1,122 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'AP' => 'Kohustused',
- 'Above' => 'эlal',
- 'Accounting Menu' => 'Raamatupidamise MenЭЭ',
- 'Active' => 'Aktiva',
- 'Add Deduction' => 'Lisa mahaarvamine',
- 'Add Employee' => 'Lisa tЖЖtaja',
- 'Address' => 'Aadress',
- 'Administrator' => 'Administraator',
- 'After Deduction' => 'Peale mahaarvamist',
- 'All' => 'KУik',
- 'Allowances' => 'Diskontod',
- 'Amount' => 'Summa',
- 'Amount missing!' => 'Summa puudub!',
- 'BIC' => 'BIC (Rahvusvaheline pangakood - S.W.I.F.T)',
- 'Based on' => 'PУhineb',
- 'Before Deduction' => 'Enne mahaarvamisi',
- 'Below' => 'All',
- 'City' => 'Linn',
- 'Continue' => 'Edasi',
- 'Country' => 'Riik',
- 'DOB' => 'SЭnniaeg',
- 'Deduct after' => 'Hinnaaland pДrast',
- 'Deduction deleted!' => 'Hinnaaland kustutatud!',
- 'Deduction saved!' => 'Hinnaaland salvestatud!',
- 'Deductions' => 'Hinnaalandused',
- 'Delete' => 'Kustuta',
- 'Description' => 'Selgitus',
- 'Description missing!' => 'Selgitus puudub!',
- 'E-mail' => 'E-mail',
- 'Edit Deduction' => 'Muuda Mahaarvamine',
- 'Edit Employee' => 'Muuda TЖЖtaja andmed',
- 'Employee' => 'TЖЖtaja',
- 'Employee Name' => 'TЖЖtaja nimi',
- 'Employee Number' => 'Teenistuja Number',
- 'Employee deleted!' => 'TЖЖtaja kustutatud',
- 'Employee pays' => 'TЖЖtaja tasub',
- 'Employee saved!' => 'TЖЖtaja salvestatud',
- 'Employees' => 'TЖЖtajad',
- 'Employer' => 'TЖЖandja',
- 'Employer pays' => 'TЖЖandja tasub',
- 'Enddate' => 'LУppkuupДev',
- 'Exempt age <' => 'Vabastatud aeg <',
- 'Expense' => 'Kulu',
- 'From' => 'Alates',
- 'Home Phone' => 'Kodune telefoninumber',
- 'IBAN' => 'IBAN - Rahvusvaheline Pangakonto Number',
- 'ID' => 'ID',
- 'Inactive' => 'VДhenУutav',
- 'Include in Report' => 'Kaasa aruandesse',
- 'Login' => 'Login',
- 'Manager' => 'Juhataja',
- 'Maximum' => 'Maksimum',
- 'Name' => 'Nimi',
- 'Name missing!' => 'Nimi puudub!',
- 'Notes' => 'MДrkused',
- 'Number' => 'Kood',
- 'Orphaned' => 'Seosteta',
- 'Payroll Deduction' => 'Palgamahaarvamine',
- 'Pos' => 'NR.',
- 'Rate' => 'MДДr',
- 'Rate missing!' => 'MДДr puudub!',
- 'Role' => 'Roll',
- 'S' => 'LaupДev/PЭhapДev',
- 'SSN' => 'IK',
- 'Sales' => 'MЭЭk',
- 'Save' => 'Salvesta',
- 'Save as new' => 'Salvesta uuena',
- 'Startdate' => 'Algus KuupДev',
- 'State/Province' => 'Maakond',
- 'Supervisor' => 'эlevaataja',
- 'To' => 'Kuni',
- 'Update' => 'Uuendus',
- 'User' => 'Kasutaja',
- 'Work Phone' => 'TЖЖtelefon',
- 'Zip/Postal Code' => 'Postiindex',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_deduction' => 'add_deduction',
- 'add_employee' => 'add_employee',
- 'continue' => 'continue',
- 'deduction_footer' => 'deduction_footer',
- 'deduction_header' => 'deduction_header',
- 'deduction_links' => 'deduction_links',
- 'delete' => 'delete',
- 'delete_deduction' => 'delete_deduction',
- 'delete_employee' => 'delete_employee',
- 'display' => 'display',
- 'edit' => 'edit',
- 'employee_footer' => 'employee_footer',
- 'employee_header' => 'employee_header',
- 'employee_links' => 'employee_links',
- 'js_menu' => 'js_menu',
- 'list_employees' => 'list_employees',
- 'menubar' => 'menubar',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_deduction' => 'save_deduction',
- 'save_employee' => 'save_employee',
- 'search' => 'search',
- 'search_deduction' => 'search_deduction',
- 'search_employee' => 'search_employee',
- 'section_menu' => 'section_menu',
- 'update' => 'update',
- 'update_deduction' => 'update_deduction',
- 'update_employee' => 'update_employee',
- 'lisa_mahaarvamine' => 'add_deduction',
- 'lisa_tЖЖtaja' => 'add_employee',
- 'edasi' => 'continue',
- 'kustuta' => 'delete',
- 'salvesta' => 'save',
- 'salvesta_uuena' => 'save_as_new',
- 'uuendus' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/ee/ic b/locale/legacy/ee/ic
deleted file mode 100755
index 1f15a479..00000000
--- a/locale/legacy/ee/ic
+++ /dev/null
@@ -1,303 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'A' => 'A',
- 'Accounting Menu' => 'Raamatupidamise MenЭЭ',
- 'Accounts' => 'Kontod',
- 'Accrual' => 'Kapitalisatsioon',
- 'Active' => 'Aktiva',
- 'Add' => 'Lisa',
- 'Add Assembly' => 'Lisa komplekt',
- 'Add Labor/Overhead' => 'Lisa TЖЖjУukulu',
- 'Add Part' => 'Lisa Toote',
- 'Add Purchase Order' => 'Lisa Ostutellimus',
- 'Add Quotation' => 'Lisa Pakkumine',
- 'Add Request for Quotation' => 'Lisa Hinnapakkumise taotlus',
- 'Add Sales Order' => 'Lisa MЭЭgitellimus',
- 'Add Service' => 'Lisa teenus',
- 'Address' => 'Aadress',
- 'Apr' => 'Apr',
- 'April' => 'Aprill',
- 'Assemblies' => 'Komplektid',
- 'Assemblies restocked!' => 'Komplektid lattu tagastatud!',
- 'Assembly' => 'Komplekt',
- 'Attachment' => 'Kaasatud fail',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Average Cost' => 'Keskmised Kulud',
- 'Avg Cost' => 'Kesk. Kulud',
- 'BOM' => 'Materjaliarvestus',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Arve aadress',
- 'Bin' => 'Kast',
- 'Bin List' => 'Pakendi Saateleht',
- 'Break' => 'Katkestus',
- 'COGS' => 'COGS',
- 'COGS account does not exist!' => 'MЭЭgikulude kontot puudu!',
- 'Cannot create Assembly' => 'Ei saa luua Komplekti',
- 'Cannot create Labor' => 'Ei saa luua TЖЖjУudu',
- 'Cannot create Part' => 'Ei saa luua Detaili',
- 'Cannot create Service' => 'Ei saa luua Teenust',
- 'Cannot delete item!' => 'Toodet ei saa kustutada!',
- 'Cannot stock assemblies!' => 'Ei saa ladustada koosteosi',
- 'Cash' => 'Kassa',
- 'Cc' => 'Cc',
- 'Check Inventory' => 'Kontrolli ladu',
- 'City' => 'Linn',
- 'Closed' => 'Suletud',
- 'Company Name' => 'EttevУtte nimi',
- 'Components' => 'Komponendid',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Edasi',
- 'Copies' => 'koopiat',
- 'Cost' => 'Kulu',
- 'Country' => 'Riik',
- 'Curr' => 'Val.',
- 'Currency' => 'Valuuta',
- 'Customer' => 'Klient',
- 'Customer Number' => 'Kliendi number',
- 'Customer not on file!' => 'Klienti pole failis!',
- 'Date' => 'KuupДev',
- 'Dec' => 'Dets',
- 'December' => 'Detsember',
- 'Delete' => 'Kustuta',
- 'Delivery Date' => 'KДttetoimetamise kuupДev',
- 'Description' => 'Selgitus',
- 'Detail' => 'Detail',
- 'Drawing' => 'Pildid',
- 'E-mail' => 'E-mail',
- 'E-mail address missing!' => 'E-maili aadress puudub',
- 'E-mailed' => 'E-mailiga saadetud',
- 'Edit Assembly' => 'Muuda Komplekti',
- 'Edit Labor/Overhead' => 'Muuda tЖЖjУukulu',
- 'Edit Part' => 'Muuda Toote',
- 'Edit Service' => 'Teenuse muutmine',
- 'Employee' => 'TЖЖtaja',
- 'Expense' => 'Kulu',
- 'Expense account does not exist!' => 'Kulude konto puudu!',
- 'Extended' => 'Summa',
- 'Fax' => 'Faks',
- 'Feb' => 'Veebr',
- 'February' => 'Veebruar',
- 'From' => 'Alates',
- 'Group' => 'Grupp',
- 'Image' => 'Pilt',
- 'In-line' => 'Dokumendisisene',
- 'Include in Report' => 'Kaasa aruandesse',
- 'Income' => 'Kasum',
- 'Income account does not exist!' => 'Tulude konto puudu!',
- 'Individual Items' => 'Komponendid',
- 'Inventory' => 'Laoarvestus',
- 'Inventory account does not exist!' => 'Laoseisu konto puudu!',
- 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Enne komplekti aegunuks mДrkimist peab laoseis null olema!',
- 'Inventory quantity must be zero before you can set this part obsolete!' => 'Enne toote aegunuks mДrkimist peab laoseis null olema!',
- 'Invoice' => 'Arve',
- 'Invoice Date missing!' => 'Arve kuupДev puudub!',
- 'Invoice Number' => 'Arve number',
- 'Invoice Number missing!' => 'Arve number puudub!',
- 'Item' => 'AR.',
- 'Item deleted!' => 'Toode kustutatud!',
- 'Item not on file!' => 'Toode puudub andmebaasist!',
- 'Items' => 'Tooted',
- 'Jan' => 'Jaan',
- 'January' => 'Jaanuar',
- 'Jul' => 'Juul',
- 'July' => 'Juuli',
- 'Jun' => 'Juun',
- 'June' => 'Juuni',
- 'Labor/Overhead' => 'TЖЖjУukulu',
- 'Last Cost' => 'Viimane Maksumus',
- 'Leadtime' => 'Tellimuse tДitmisaeg',
- 'Line Total' => 'Rea summa',
- 'Link Accounts' => 'Seosta kontod',
- 'List' => 'Nimekiri',
- 'List Price' => 'Hinnakirja hind',
- 'Make' => 'Tootja',
- 'Mar' => 'MДr',
- 'March' => 'MДrts',
- 'Markup' => 'Kate',
- 'May' => 'Mai',
- 'May ' => 'Mai ',
- 'Message' => 'Teade',
- 'Microfiche' => 'Microkaart',
- 'Model' => 'Mudel',
- 'Name' => 'Nimi',
- 'No History!' => 'Ajalugu Puudub!',
- 'No.' => 'Nr.',
- 'Notes' => 'MДrkused',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Kood',
- 'Number missing in Row' => 'Antud real puudub kood',
- 'OH' => 'эlekulud',
- 'Obsolete' => 'Aegunud',
- 'Oct' => 'Okt',
- 'October' => 'Oktoober',
- 'On Hand' => 'Laos',
- 'Onhand' => 'KДepДrast',
- 'Open' => 'Avatud',
- 'Order' => 'Tellimus',
- 'Order Date missing!' => 'Tellimuse kuupДev puudub!',
- 'Order Number' => 'Tellimuse number',
- 'Order Number missing!' => 'Tellimuse number puudub',
- 'Orphaned' => 'Seosteta',
- 'PDF' => 'PDF',
- 'PO' => 'Hanketellimus',
- 'Packing List' => 'Saateleht',
- 'Packing List Date missing!' => 'Saatelehe kuupДev puudub!',
- 'Packing List Number missing!' => 'Saatelehe number puudub!',
- 'Part' => 'Toode',
- 'Parts' => 'Osad',
- 'Parts Requirements' => 'Detailide Vajadus',
- 'Period' => 'Periood',
- 'Phone' => 'Telefon',
- 'Pick List' => 'Veose Saateleht',
- 'Postscript' => 'Postscript',
- 'Price' => 'Hind',
- 'Pricegroup' => 'Hinnagrupp',
- 'Printed' => 'TrЭkitud',
- 'Project' => 'Projekt',
- 'Purchase Order' => 'Ostutellimus',
- 'Purchase Orders' => 'Ostutellimused',
- 'Qty' => 'Kogus',
- 'Quantity exceeds available units to stock!' => 'Kogus on suurem, kui laos olev hulk!',
- 'Queue' => 'JДrjekord',
- 'Queued' => 'JДrjekorras',
- 'Quotation' => 'Hinnapakkumine',
- 'Quotation Date missing!' => 'Hinnapakkumise kuupДev puudub!',
- 'Quotation Number missing!' => 'Hinnapakkumise number puudub!',
- 'Quotations' => 'Hinnapakkumised',
- 'RFQ' => 'Hinnapakkumise Taotlus',
- 'ROP' => 'TM',
- 'Recd' => 'Kattesaadud',
- 'Required by' => 'Tarneaeg',
- 'SKU' => 'Asenduskaup',
- 'SO' => 'MЭЭgitellimus',
- 'Sales Invoice' => 'MЭЭgiarve',
- 'Sales Invoices' => 'MЭЭgiarved',
- 'Sales Order' => 'MЭЭgitellimus',
- 'Sales Orders' => 'MЭЭgitellimused',
- 'Save' => 'Salvesta',
- 'Save as new' => 'Salvesta uuena',
- 'Scheduled' => 'Planeeritud',
- 'Screen' => 'Ekraan',
- 'Select from one of the names below' => 'Vali Эks alltoodud nimedest',
- 'Select items' => 'Vali kaubaartikkel',
- 'Select txt, postscript or PDF!' => 'Valida .txt, postscript vУi PDF!',
- 'Sell' => 'MЭЭma',
- 'Sell Price' => 'MЭЭgihind',
- 'Sep' => 'Sept',
- 'September' => 'September',
- 'Serial No.' => 'Seerianr.',
- 'Serial Number' => 'Seerianumber',
- 'Service' => 'Teenus',
- 'Services' => 'Teenused',
- 'Ship' => 'Tarnimine',
- 'Ship to' => 'Tarneaadress',
- 'Shipping Address' => 'Tarneaadress',
- 'Short' => 'LЭhike',
- 'State/Province' => 'Maakond',
- 'Stock' => 'Ladu',
- 'Stock Assembly' => 'Komplekti lattu vУtmine',
- 'Subject' => 'Pealkiri',
- 'Subtotal' => 'Vahesumma',
- 'Summary' => 'KokkuvУtte',
- 'Tax' => 'Maks',
- 'Text' => 'Tekst',
- 'To' => 'Kuni',
- 'Top Level' => 'KУrgtase',
- 'Translation not on file!' => 'TУlget pole andmebaasis olemas',
- 'Unit' => 'эhik',
- 'Update' => 'Uuendus',
- 'Updated' => 'Uuendatud',
- 'Vendor' => 'Hankija',
- 'Vendor Invoice' => 'Ostuarve',
- 'Vendor Invoices' => 'Ostuarved',
- 'Vendor Number' => 'Hankija number',
- 'Vendor not on file!' => 'Hankijat pole failis!',
- 'Warehouse' => 'Ladu',
- 'Weight' => 'Kaal',
- 'What type of item is this?' => 'Mis tЭЭpi tootega on tegemist?',
- 'Work Order' => 'TЖЖkДsk',
- 'Year' => 'Aasta',
- 'Zip/Postal Code' => 'Postiindex',
- 'days' => 'pДeva',
- 'sent' => 'saadetud',
- 'unexpected error!' => 'ootamatu viga!',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_assembly' => 'add_assembly',
- 'add_labor_overhead' => 'add_labor_overhead',
- 'add_part' => 'add_part',
- 'add_service' => 'add_service',
- 'assembly_row' => 'assembly_row',
- 'calc_markup' => 'calc_markup',
- 'check_customer' => 'check_customer',
- 'check_form' => 'check_form',
- 'check_vendor' => 'check_vendor',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'customer_row' => 'customer_row',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'edit_assemblyitem' => 'edit_assemblyitem',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_report' => 'generate_report',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'link_part' => 'link_part',
- 'list_assemblies' => 'list_assemblies',
- 'makemodel_row' => 'makemodel_row',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'parts_subtotal' => 'parts_subtotal',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'requirements' => 'requirements',
- 'requirements_report' => 'requirements_report',
- 'restock_assemblies' => 'restock_assemblies',
- 'rfq' => 'rfq',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'stock_assembly' => 'stock_assembly',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_row' => 'vendor_row',
- 'lisa_komplekt' => 'add_assembly',
- 'lisa_tЖЖjУukulu' => 'add_labor_overhead',
- 'lisa_toote' => 'add_part',
- 'lisa_teenus' => 'add_service',
- 'edasi' => 'continue',
- 'kustuta' => 'delete',
- 'muuda_komplekti' => 'edit_assembly',
- 'muuda_toote' => 'edit_part',
- 'teenuse_muutmine' => 'edit_service',
- 'salvesta' => 'save',
- 'salvesta_uuena' => 'save_as_new',
- 'uuendus' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/ee/io b/locale/legacy/ee/io
deleted file mode 100755
index d72fcde5..00000000
--- a/locale/legacy/ee/io
+++ /dev/null
@@ -1,139 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'Add Purchase Order' => 'Lisa Ostutellimus',
- 'Add Quotation' => 'Lisa Pakkumine',
- 'Add Request for Quotation' => 'Lisa Hinnapakkumise taotlus',
- 'Add Sales Order' => 'Lisa MЭЭgitellimus',
- 'Address' => 'Aadress',
- 'Apr' => 'Apr',
- 'April' => 'Aprill',
- 'Attachment' => 'Kaasatud fail',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Arve aadress',
- 'Bin' => 'Kast',
- 'Bin List' => 'Pakendi Saateleht',
- 'Cc' => 'Cc',
- 'City' => 'Linn',
- 'Company Name' => 'EttevУtte nimi',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Edasi',
- 'Copies' => 'koopiat',
- 'Country' => 'Riik',
- 'Customer Number' => 'Kliendi number',
- 'Date' => 'KuupДev',
- 'Dec' => 'Dets',
- 'December' => 'Detsember',
- 'Delivery Date' => 'KДttetoimetamise kuupДev',
- 'Description' => 'Selgitus',
- 'E-mail' => 'E-mail',
- 'E-mail address missing!' => 'E-maili aadress puudub',
- 'E-mailed' => 'E-mailiga saadetud',
- 'Extended' => 'Summa',
- 'Fax' => 'Faks',
- 'Feb' => 'Veebr',
- 'February' => 'Veebruar',
- 'Group' => 'Grupp',
- 'In-line' => 'Dokumendisisene',
- 'Invoice' => 'Arve',
- 'Invoice Date missing!' => 'Arve kuupДev puudub!',
- 'Invoice Number missing!' => 'Arve number puudub!',
- 'Item' => 'AR.',
- 'Item not on file!' => 'Toode puudub andmebaasist!',
- 'Jan' => 'Jaan',
- 'January' => 'Jaanuar',
- 'Jul' => 'Juul',
- 'July' => 'Juuli',
- 'Jun' => 'Juun',
- 'June' => 'Juuni',
- 'Mar' => 'MДr',
- 'March' => 'MДrts',
- 'May' => 'Mai',
- 'May ' => 'Mai ',
- 'Message' => 'Teade',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Kood',
- 'Number missing in Row' => 'Antud real puudub kood',
- 'OH' => 'эlekulud',
- 'Oct' => 'Okt',
- 'October' => 'Oktoober',
- 'Order Date missing!' => 'Tellimuse kuupДev puudub!',
- 'Order Number missing!' => 'Tellimuse number puudub',
- 'PDF' => 'PDF',
- 'Packing List' => 'Saateleht',
- 'Packing List Date missing!' => 'Saatelehe kuupДev puudub!',
- 'Packing List Number missing!' => 'Saatelehe number puudub!',
- 'Part' => 'Toode',
- 'Phone' => 'Telefon',
- 'Pick List' => 'Veose Saateleht',
- 'Postscript' => 'Postscript',
- 'Price' => 'Hind',
- 'Printed' => 'TrЭkitud',
- 'Project' => 'Projekt',
- 'Purchase Order' => 'Ostutellimus',
- 'Qty' => 'Kogus',
- 'Queue' => 'JДrjekord',
- 'Queued' => 'JДrjekorras',
- 'Quotation' => 'Hinnapakkumine',
- 'Quotation Date missing!' => 'Hinnapakkumise kuupДev puudub!',
- 'Quotation Number missing!' => 'Hinnapakkumise number puudub!',
- 'Recd' => 'Kattesaadud',
- 'Required by' => 'Tarneaeg',
- 'SKU' => 'Asenduskaup',
- 'Sales Order' => 'MЭЭgitellimus',
- 'Scheduled' => 'Planeeritud',
- 'Screen' => 'Ekraan',
- 'Select items' => 'Vali kaubaartikkel',
- 'Select txt, postscript or PDF!' => 'Valida .txt, postscript vУi PDF!',
- 'Sep' => 'Sept',
- 'September' => 'September',
- 'Serial No.' => 'Seerianr.',
- 'Service' => 'Teenus',
- 'Ship' => 'Tarnimine',
- 'Ship to' => 'Tarneaadress',
- 'Shipping Address' => 'Tarneaadress',
- 'State/Province' => 'Maakond',
- 'Subject' => 'Pealkiri',
- 'Subtotal' => 'Vahesumma',
- 'Text' => 'Tekst',
- 'To' => 'Kuni',
- 'Translation not on file!' => 'TУlget pole andmebaasis olemas',
- 'Unit' => 'эhik',
- 'Vendor Number' => 'Hankija number',
- 'What type of item is this?' => 'Mis tЭЭpi tootega on tegemist?',
- 'Work Order' => 'TЖЖkДsk',
- 'Zip/Postal Code' => 'Postiindex',
- 'sent' => 'saadetud',
-};
-
-$self{subs} = {
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'new_item' => 'new_item',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rfq' => 'rfq',
- 'sales_order' => 'sales_order',
- 'select_item' => 'select_item',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'edasi' => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/ee/ir b/locale/legacy/ee/ir
deleted file mode 100755
index 838d436a..00000000
--- a/locale/legacy/ee/ir
+++ /dev/null
@@ -1,259 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Raamatupidamise MenЭЭ',
- 'Add Purchase Order' => 'Lisa Ostutellimus',
- 'Add Quotation' => 'Lisa Pakkumine',
- 'Add Request for Quotation' => 'Lisa Hinnapakkumise taotlus',
- 'Add Sales Order' => 'Lisa MЭЭgitellimus',
- 'Add Vendor Invoice' => 'Lisa Ostuarve',
- 'Address' => 'Aadress',
- 'Amount' => 'Summa',
- 'Apr' => 'Apr',
- 'April' => 'Aprill',
- 'Are you sure you want to delete Invoice Number' => 'Kas oled kindel, et soovid kustutada arve',
- 'Attachment' => 'Kaasatud fail',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Arve aadress',
- 'Bin' => 'Kast',
- 'Bin List' => 'Pakendi Saateleht',
- 'Cannot delete invoice!' => 'Arvet ei saa kustutada',
- 'Cannot post invoice for a closed period!' => 'Arvet ei saa salvestada suletud perioodile!',
- 'Cannot post invoice!' => 'Arvet ei saa salvestada!',
- 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!',
- 'Cc' => 'Cc',
- 'City' => 'Linn',
- 'Company Name' => 'EttevУtte nimi',
- 'Confirm!' => 'Kinnita!',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Edasi',
- 'Copies' => 'koopiat',
- 'Country' => 'Riik',
- 'Credit Limit' => 'Krediidilimiit',
- 'Currency' => 'Valuuta',
- 'Customer Number' => 'Kliendi number',
- 'Customer not on file!' => 'Klienti pole failis!',
- 'Date' => 'KuupДev',
- 'Day(s)' => 'PДev(a)',
- 'Dec' => 'Dets',
- 'December' => 'Detsember',
- 'Delete' => 'Kustuta',
- 'Delete Schedule' => 'Kustutata Ajakava',
- 'Delivery Date' => 'KДttetoimetamise kuupДev',
- 'Department' => 'Osakond',
- 'Description' => 'Selgitus',
- 'Due Date' => 'MaksetДhtaeg',
- 'E-mail' => 'E-mail',
- 'E-mail address missing!' => 'E-maili aadress puudub',
- 'E-mail message' => 'E-posti teade',
- 'E-mailed' => 'E-mailiga saadetud',
- 'Edit Vendor Invoice' => 'Ostuarve muutmine',
- 'Every' => 'Iga',
- 'Exch' => 'Kurss',
- 'Exchange Rate' => 'Valuutakurss',
- 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!',
- 'Exchange rate missing!' => 'Valuutakurssi ei ole',
- 'Extended' => 'Summa',
- 'Fax' => 'Faks',
- 'Feb' => 'Veebr',
- 'February' => 'Veebruar',
- 'For' => 'Saata',
- 'Group' => 'Grupp',
- 'In-line' => 'Dokumendisisene',
- 'Include Payment' => 'Lisa Makse',
- 'Internal Notes' => 'SisemДrkused',
- 'Invoice' => 'Arve',
- 'Invoice Date' => 'Arve kuupДev',
- 'Invoice Date missing!' => 'Arve kuupДev puudub!',
- 'Invoice Number' => 'Arve number',
- 'Invoice Number missing!' => 'Arve number puudub!',
- 'Invoice deleted!' => 'Arve kustutatud!',
- 'Item' => 'AR.',
- 'Item not on file!' => 'Toode puudub andmebaasist!',
- 'Jan' => 'Jaan',
- 'January' => 'Jaanuar',
- 'Jul' => 'Juul',
- 'July' => 'Juuli',
- 'Jun' => 'Juun',
- 'June' => 'Juuni',
- 'Language' => 'Keel',
- 'Mar' => 'MДr',
- 'March' => 'MДrts',
- 'May' => 'Mai',
- 'May ' => 'Mai ',
- 'Memo' => 'Memo',
- 'Message' => 'Teade',
- 'Month(s)' => 'Kuu(d)',
- 'Next Date' => 'JДrgmine KuupДev',
- 'Notes' => 'MДrkused',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Kood',
- 'Number missing in Row' => 'Antud real puudub kood',
- 'OH' => 'эlekulud',
- 'Oct' => 'Okt',
- 'October' => 'Oktoober',
- 'Order Date missing!' => 'Tellimuse kuupДev puudub!',
- 'Order Number' => 'Tellimuse number',
- 'Order Number missing!' => 'Tellimuse number puudub',
- 'PDF' => 'PDF',
- 'PO Number' => 'Ostutellimuse Number',
- 'Packing List' => 'Saateleht',
- 'Packing List Date missing!' => 'Saatelehe kuupДev puudub!',
- 'Packing List Number missing!' => 'Saatelehe number puudub!',
- 'Part' => 'Toode',
- 'Payment date missing!' => 'MaksekuupДev puudub!',
- 'Payments' => 'Maksed',
- 'Phone' => 'Telefon',
- 'Pick List' => 'Veose Saateleht',
- 'Post' => 'Salvesta',
- 'Post as new' => 'Salvesta uuena',
- 'Postscript' => 'Postscript',
- 'Price' => 'Hind',
- 'Print' => 'TrЭki',
- 'Printed' => 'TrЭkitud',
- 'Project' => 'Projekt',
- 'Project not on file!' => 'Projekti pole failis!',
- 'Purchase Order' => 'Ostutellimus',
- 'Qty' => 'Kogus',
- 'Queue' => 'JДrjekord',
- 'Queued' => 'JДrjekorras',
- 'Quotation' => 'Hinnapakkumine',
- 'Quotation Date missing!' => 'Hinnapakkumise kuupДev puudub!',
- 'Quotation Number missing!' => 'Hinnapakkumise number puudub!',
- 'Recd' => 'Kattesaadud',
- 'Record in' => 'Sihtkonto',
- 'Recurring Transaction' => 'Korduvad Tehingud',
- 'Reference' => 'Referenss',
- 'Remaining' => 'Kasutamata',
- 'Repeat' => 'Korrata',
- 'Required by' => 'Tarneaeg',
- 'SKU' => 'Asenduskaup',
- 'Sales Order' => 'MЭЭgitellimus',
- 'Save Schedule' => 'Salvestada Ajakava',
- 'Schedule' => 'Ajakava',
- 'Scheduled' => 'Planeeritud',
- 'Screen' => 'Ekraan',
- 'Select from one of the names below' => 'Vali Эks alltoodud nimedest',
- 'Select from one of the projects below' => 'Vali Эks alltoodud projektidest',
- 'Select items' => 'Vali kaubaartikkel',
- 'Select txt, postscript or PDF!' => 'Valida .txt, postscript vУi PDF!',
- 'Sep' => 'Sept',
- 'September' => 'September',
- 'Serial No.' => 'Seerianr.',
- 'Service' => 'Teenus',
- 'Ship' => 'Tarnimine',
- 'Ship to' => 'Tarneaadress',
- 'Shipping Address' => 'Tarneaadress',
- 'Source' => 'Allikas',
- 'Startdate' => 'Algus KuupДev',
- 'State/Province' => 'Maakond',
- 'Subject' => 'Pealkiri',
- 'Subtotal' => 'Vahesumma',
- 'Tax Included' => 'Koos maksuga',
- 'Text' => 'Tekst',
- 'To' => 'Kuni',
- 'Total' => 'Kokku',
- 'Translation not on file!' => 'TУlget pole andmebaasis olemas',
- 'Unit' => 'эhik',
- 'Update' => 'Uuendus',
- 'Vendor' => 'Hankija',
- 'Vendor Number' => 'Hankija number',
- 'Vendor missing!' => 'Hankija puudub!',
- 'Vendor not on file!' => 'Hankijat pole failis!',
- 'Warning!' => 'TДhelepanu!',
- 'Week(s)' => 'NДdal(at)',
- 'What type of item is this?' => 'Mis tЭЭpi tootega on tegemist?',
- 'Work Order' => 'TЖЖkДsk',
- 'Year(s)' => 'Aasta(t)',
- 'Yes' => 'Jah',
- 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
- 'You are printing and posting an existing transaction!' => 'TrЭkida ja postitad juba olemasolevat tehingut',
- 'You are printing and saving an existing order' => 'TrЭkid ja salvestad juba olemasolevat tellimust',
- 'You are printing and saving an existing quotation' => 'TrЭkid ja salvestad juba olemasolevat pakkumust',
- 'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust',
- 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
- 'Zip/Postal Code' => 'Postiindex',
- 'ea' => 'tk',
- 'for' => 'lДheb',
- 'posted!' => 'salvestatud!',
- 'sent' => 'saadetud',
- 'time(s)' => 'Kord(a)',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'invoice_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_invoice' => 'prepare_invoice',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'edasi' => 'continue',
- 'kustuta' => 'delete',
- 'kustutata_ajakava' => 'delete_schedule',
- 'salvesta' => 'post',
- 'salvesta_uuena' => 'post_as_new',
- 'ostutellimus' => 'purchase_order',
- 'salvestada_ajakava' => 'save_schedule',
- 'ajakava' => 'schedule',
- 'uuendus' => 'update',
- 'jah' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/ee/is b/locale/legacy/ee/is
deleted file mode 100755
index eb6c9950..00000000
--- a/locale/legacy/ee/is
+++ /dev/null
@@ -1,273 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Raamatupidamise MenЭЭ',
- 'Add Purchase Order' => 'Lisa Ostutellimus',
- 'Add Quotation' => 'Lisa Pakkumine',
- 'Add Request for Quotation' => 'Lisa Hinnapakkumise taotlus',
- 'Add Sales Invoice' => 'Lisa MЭЭgiarve',
- 'Add Sales Order' => 'Lisa MЭЭgitellimus',
- 'Address' => 'Aadress',
- 'Amount' => 'Summa',
- 'Apr' => 'Apr',
- 'April' => 'Aprill',
- 'Are you sure you want to delete Invoice Number' => 'Kas oled kindel, et soovid kustutada arve',
- 'Attachment' => 'Kaasatud fail',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Arve aadress',
- 'Bin' => 'Kast',
- 'Bin List' => 'Pakendi Saateleht',
- 'Business' => 'EttevУtte',
- 'Cannot delete invoice!' => 'Arvet ei saa kustutada',
- 'Cannot post invoice for a closed period!' => 'Arvet ei saa salvestada suletud perioodile!',
- 'Cannot post invoice!' => 'Arvet ei saa salvestada!',
- 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!',
- 'Cc' => 'Cc',
- 'City' => 'Linn',
- 'Company Name' => 'EttevУtte nimi',
- 'Confirm!' => 'Kinnita!',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Edasi',
- 'Copies' => 'koopiat',
- 'Country' => 'Riik',
- 'Credit Limit' => 'Krediidilimiit',
- 'Currency' => 'Valuuta',
- 'Customer' => 'Klient',
- 'Customer Number' => 'Kliendi number',
- 'Customer missing!' => 'Klienti pole mДДratud!',
- 'Customer not on file!' => 'Klienti pole failis!',
- 'Date' => 'KuupДev',
- 'Day(s)' => 'PДev(a)',
- 'Dec' => 'Dets',
- 'December' => 'Detsember',
- 'Delete' => 'Kustuta',
- 'Delete Schedule' => 'Kustutata Ajakava',
- 'Delivery Date' => 'KДttetoimetamise kuupДev',
- 'Department' => 'Osakond',
- 'Description' => 'Selgitus',
- 'Due Date' => 'MaksetДhtaeg',
- 'E-mail' => 'E-mail',
- 'E-mail address missing!' => 'E-maili aadress puudub',
- 'E-mail message' => 'E-posti teade',
- 'E-mailed' => 'E-mailiga saadetud',
- 'Edit Sales Invoice' => 'MЭЭgiarve muutmine',
- 'Every' => 'Iga',
- 'Exch' => 'Kurss',
- 'Exchange Rate' => 'Valuutakurss',
- 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!',
- 'Exchange rate missing!' => 'Valuutakurssi ei ole',
- 'Extended' => 'Summa',
- 'Fax' => 'Faks',
- 'Feb' => 'Veebr',
- 'February' => 'Veebruar',
- 'For' => 'Saata',
- 'Group' => 'Grupp',
- 'In-line' => 'Dokumendisisene',
- 'Include Payment' => 'Lisa Makse',
- 'Internal Notes' => 'SisemДrkused',
- 'Invoice' => 'Arve',
- 'Invoice Date' => 'Arve kuupДev',
- 'Invoice Date missing!' => 'Arve kuupДev puudub!',
- 'Invoice Number' => 'Arve number',
- 'Invoice Number missing!' => 'Arve number puudub!',
- 'Invoice deleted!' => 'Arve kustutatud!',
- 'Item' => 'AR.',
- 'Item not on file!' => 'Toode puudub andmebaasist!',
- 'Jan' => 'Jaan',
- 'January' => 'Jaanuar',
- 'Jul' => 'Juul',
- 'July' => 'Juuli',
- 'Jun' => 'Juun',
- 'June' => 'Juuni',
- 'Mar' => 'MДr',
- 'March' => 'MДrts',
- 'May' => 'Mai',
- 'May ' => 'Mai ',
- 'Memo' => 'Memo',
- 'Message' => 'Teade',
- 'Month(s)' => 'Kuu(d)',
- 'Next Date' => 'JДrgmine KuupДev',
- 'Notes' => 'MДrkused',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Kood',
- 'Number missing in Row' => 'Antud real puudub kood',
- 'OH' => 'эlekulud',
- 'Oct' => 'Okt',
- 'October' => 'Oktoober',
- 'Order Date missing!' => 'Tellimuse kuupДev puudub!',
- 'Order Number' => 'Tellimuse number',
- 'Order Number missing!' => 'Tellimuse number puudub',
- 'PDF' => 'PDF',
- 'PO Number' => 'Ostutellimuse Number',
- 'Packing List' => 'Saateleht',
- 'Packing List Date missing!' => 'Saatelehe kuupДev puudub!',
- 'Packing List Number missing!' => 'Saatelehe number puudub!',
- 'Part' => 'Toode',
- 'Payment date missing!' => 'MaksekuupДev puudub!',
- 'Payments' => 'Maksed',
- 'Phone' => 'Telefon',
- 'Pick List' => 'Veose Saateleht',
- 'Post' => 'Salvesta',
- 'Post as new' => 'Salvesta uuena',
- 'Postscript' => 'Postscript',
- 'Price' => 'Hind',
- 'Print' => 'TrЭki',
- 'Print and Post' => 'TrЭki ja salvesta',
- 'Print and Post as new' => 'TrЭki ja Postita uuena',
- 'Printed' => 'TrЭkitud',
- 'Project' => 'Projekt',
- 'Project not on file!' => 'Projekti pole failis!',
- 'Purchase Order' => 'Ostutellimus',
- 'Qty' => 'Kogus',
- 'Queue' => 'JДrjekord',
- 'Queued' => 'JДrjekorras',
- 'Quotation' => 'Hinnapakkumine',
- 'Quotation Date missing!' => 'Hinnapakkumise kuupДev puudub!',
- 'Quotation Number missing!' => 'Hinnapakkumise number puudub!',
- 'Recd' => 'Kattesaadud',
- 'Record in' => 'Sihtkonto',
- 'Recurring Transaction' => 'Korduvad Tehingud',
- 'Reference' => 'Referenss',
- 'Remaining' => 'Kasutamata',
- 'Repeat' => 'Korrata',
- 'Required by' => 'Tarneaeg',
- 'SKU' => 'Asenduskaup',
- 'Sales Order' => 'MЭЭgitellimus',
- 'Salesperson' => 'MЭЭgiesindaja',
- 'Save Schedule' => 'Salvestada Ajakava',
- 'Schedule' => 'Ajakava',
- 'Scheduled' => 'Planeeritud',
- 'Screen' => 'Ekraan',
- 'Select a Printer!' => 'Vali Printer',
- 'Select from one of the names below' => 'Vali Эks alltoodud nimedest',
- 'Select from one of the projects below' => 'Vali Эks alltoodud projektidest',
- 'Select items' => 'Vali kaubaartikkel',
- 'Select postscript or PDF!' => 'Vali kas postscript vУi PDF',
- 'Select txt, postscript or PDF!' => 'Valida .txt, postscript vУi PDF!',
- 'Sep' => 'Sept',
- 'September' => 'September',
- 'Serial No.' => 'Seerianr.',
- 'Service' => 'Teenus',
- 'Ship' => 'Tarnimine',
- 'Ship to' => 'Tarneaadress',
- 'Ship via' => 'Tarneviis',
- 'Shipping Address' => 'Tarneaadress',
- 'Shipping Point' => 'Saadetise Sihtpunkt',
- 'Source' => 'Allikas',
- 'Startdate' => 'Algus KuupДev',
- 'State/Province' => 'Maakond',
- 'Subject' => 'Pealkiri',
- 'Subtotal' => 'Vahesumma',
- 'Tax Included' => 'Koos maksuga',
- 'Text' => 'Tekst',
- 'To' => 'Kuni',
- 'Total' => 'Kokku',
- 'Trade Discount' => 'Kaubanduslik Mahahindlus',
- 'Translation not on file!' => 'TУlget pole andmebaasis olemas',
- 'Unit' => 'эhik',
- 'Update' => 'Uuendus',
- 'Vendor Number' => 'Hankija number',
- 'Vendor not on file!' => 'Hankijat pole failis!',
- 'Warning!' => 'TДhelepanu!',
- 'Week(s)' => 'NДdal(at)',
- 'What type of item is this?' => 'Mis tЭЭpi tootega on tegemist?',
- 'Work Order' => 'TЖЖkДsk',
- 'Year(s)' => 'Aasta(t)',
- 'Yes' => 'Jah',
- 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
- 'You are printing and posting an existing transaction!' => 'TrЭkida ja postitad juba olemasolevat tehingut',
- 'You are printing and saving an existing order' => 'TrЭkid ja salvestad juba olemasolevat tellimust',
- 'You are printing and saving an existing quotation' => 'TrЭkid ja salvestad juba olemasolevat pakkumust',
- 'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust',
- 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
- 'Zip/Postal Code' => 'Postiindex',
- 'ea' => 'tk',
- 'for' => 'lДheb',
- 'posted!' => 'salvestatud!',
- 'sent' => 'saadetud',
- 'time(s)' => 'Kord(a)',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'invoice_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_invoice' => 'prepare_invoice',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'edasi' => 'continue',
- 'kustuta' => 'delete',
- 'kustutata_ajakava' => 'delete_schedule',
- 'e_mail' => 'e_mail',
- 'salvesta' => 'post',
- 'salvesta_uuena' => 'post_as_new',
- 'trЭki' => 'print',
- 'trЭki_ja_salvesta' => 'print_and_post',
- 'trЭki_ja_postita_uuena' => 'print_and_post_as_new',
- 'mЭЭgitellimus' => 'sales_order',
- 'salvestada_ajakava' => 'save_schedule',
- 'ajakava' => 'schedule',
- 'tarneaadress' => 'ship_to',
- 'uuendus' => 'update',
- 'jah' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/ee/jc b/locale/legacy/ee/jc
deleted file mode 100755
index a1eb7b97..00000000
--- a/locale/legacy/ee/jc
+++ /dev/null
@@ -1,157 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'Accounting Menu' => 'Raamatupidamise MenЭЭ',
- 'Add Stores Card' => 'Lisa Tagavarade Kaart',
- 'Add Time Card' => 'Lisa Ajakaart',
- 'Allocated' => 'Reserveeritud',
- 'Amount' => 'Summa',
- 'Are you sure you want to delete time card for' => 'Oled kindel, et soovid kustutada ajakardi',
- 'Cannot add stores card for a completed job!' => 'Ei saa lisada tagavarade kaarti juba lУpetatud tЖЖЭlesandele!',
- 'Cannot add time card for a completed job!' => 'Ei saa lisada ajakaarti juba lУpetatud tЖЖЭlesandele!',
- 'Cannot change stores card for a completed job!' => 'Ei saa muuta tagavarade kaarti juba lУpetatud tЖЖЭlesandele!',
- 'Cannot change time card for a completed job!' => 'Ei saa muuta ajakaarti juba lУpetatud tЖЖЭlesandele!',
- 'Cannot delete time card!' => 'Ei saa kustutada ajakaarti!',
- 'Cannot save stores card for a closed period!' => 'Ei saa salvestada tagavarade kaarti juba suletud perioodil!',
- 'Cannot save stores card!' => 'Ei saa salvestada tagavarade kaarti!',
- 'Cannot save time card for a closed period!' => 'Ei saa salvestada ajakaarti juba suletud perioodil!',
- 'Cannot save time card!' => 'Ajakaarti ei saa salvestada!',
- 'Chargeable' => 'Maksustatav',
- 'Clocked' => 'Kulunud aeg',
- 'Closed' => 'Suletud',
- 'Confirm!' => 'Kinnita!',
- 'Continue' => 'Edasi',
- 'Cost' => 'Kulu',
- 'Current' => 'KДesolev',
- 'Date' => 'KuupДev',
- 'Date missing!' => 'KuupДev puudub!',
- 'Date worked' => 'TЖЖtatud kuupДeval',
- 'Delete' => 'Kustuta',
- 'Description' => 'Selgitus',
- 'Edit Time Card' => 'Muuda Ajakaarti',
- 'Employee' => 'TЖЖtaja',
- 'Friday' => 'Reede',
- 'From' => 'Alates',
- 'ID' => 'ID',
- 'Include in Report' => 'Kaasa aruandesse',
- 'Job Description' => 'TЖЖЭlesande Kirjeldus',
- 'Job Name' => 'TЖЖЭlesande Nimetus',
- 'Job Number' => 'TЖЖЭlesande Number',
- 'Job Number missing!' => 'TЖЖЭlesande Number puudu!',
- 'Labor Code' => 'TЖЖseadusandlus',
- 'Labor Code missing!' => 'TЖЖseadusandluse Kood puudu!',
- 'Monday' => 'EsmaspДev',
- 'Month' => 'Kuu',
- 'No Employees on file!' => 'Failis puuduvad TЖЖtajad',
- 'No Labor codes on file!' => 'Failis puuduvad TЖЖseadusandluse koodid',
- 'No Parts on file!' => 'Failis puuduvad Detailid',
- 'No Services on file!' => 'Failis puuduvad Teenused',
- 'No open Jobs!' => 'Puuduvad alustatud TЖЖЭlesanded',
- 'No open Projects!' => 'Puuduvad avatud Projektid!',
- 'Non-chargeable' => 'Maksuvaba',
- 'Notes' => 'MДrkused',
- 'Open' => 'Avatud',
- 'PDF' => 'PDF',
- 'Part Number' => 'Deaili Number',
- 'Period' => 'Periood',
- 'Postscript' => 'Postscript',
- 'Print' => 'TrЭki',
- 'Print and Save' => 'TrЭki ja salvesta',
- 'Print and Save as new' => 'TrЭki ja Salvesta uuena',
- 'Printed' => 'TrЭkitud',
- 'Project Name' => 'Projekti Nimi',
- 'Project Number' => 'Projekti number',
- 'Project Number missing!' => 'Projekti number puudub!',
- 'Project/Job Name' => 'Projekti/TЖЖЭlesande Nimi',
- 'Project/Job Number' => 'Projekti/TЖЖЭlesande Number',
- 'Qty' => 'Kogus',
- 'Quarter' => 'Trimester',
- 'Queue' => 'JДrjekord',
- 'Queued' => 'JДrjekorras',
- 'Saturday' => 'LaupДev',
- 'Save' => 'Salvesta',
- 'Save as new' => 'Salvesta uuena',
- 'Screen' => 'Ekraan',
- 'Select a Printer!' => 'Vali Printer',
- 'Select postscript or PDF!' => 'Vali kas postscript vУi PDF',
- 'Service Code' => 'Teenuse Kood',
- 'Service Code missing!' => 'Teenuse Kood puudu!',
- 'Service/Labor Code' => 'Teenuse/TЖЖ Kood',
- 'Startdate' => 'Algus KuupДev',
- 'Stores Card' => 'Tagavarade Kaart',
- 'Stores Card saved!' => 'Tagavarade Kaart salvestatud!',
- 'Stores Cards' => 'Tagavarade Kaardid',
- 'Subtotal' => 'Vahesumma',
- 'Sunday' => 'PЭhapДev',
- 'Thursday' => 'NeljapДev',
- 'Time' => 'Aeg',
- 'Time Card' => 'Aja Kaart',
- 'Time Card deleted!' => 'Ajakaart kustutatud!',
- 'Time Card saved!' => 'Ajakaart salvestatud!',
- 'Time Cards' => 'Aja Kaardid',
- 'Time In' => 'Aeg sisse',
- 'Time Out' => 'Aeg vДlja',
- 'To' => 'Kuni',
- 'Total' => 'Kokku',
- 'Tuesday' => 'TeisipДev',
- 'Update' => 'Uuendus',
- 'Warning!' => 'TДhelepanu!',
- 'Wednesday' => 'KolmapДev',
- 'Year' => 'Aasta',
- 'Yes' => 'Jah',
- 'You are printing and saving an existing transaction!' => 'TrЭkid ja salvestad juba olemasolevat tehingut!',
- 'You are saving an existing transaction!' => 'Salvestad juba olemasolevat tehingut"',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_stores_card' => 'add_stores_card',
- 'add_time_card' => 'add_time_card',
- 'continue' => 'continue',
- 'delete' => 'delete',
- 'delete_timecard' => 'delete_timecard',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'jcitems_links' => 'jcitems_links',
- 'js_menu' => 'js_menu',
- 'list_storescard' => 'list_storescard',
- 'list_timecard' => 'list_timecard',
- 'menubar' => 'menubar',
- 'prepare_storescard' => 'prepare_storescard',
- 'prepare_timecard' => 'prepare_timecard',
- 'print' => 'print',
- 'print_and_save' => 'print_and_save',
- 'print_and_save_as_new' => 'print_and_save_as_new',
- 'print_options' => 'print_options',
- 'print_timecard' => 'print_timecard',
- 'resave' => 'resave',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'storescard_footer' => 'storescard_footer',
- 'storescard_header' => 'storescard_header',
- 'timecard_footer' => 'timecard_footer',
- 'timecard_header' => 'timecard_header',
- 'update' => 'update',
- 'yes' => 'yes',
- 'yes_delete_timecard' => 'yes_delete_timecard',
- 'lisa_tagavarade_kaart' => 'add_stores_card',
- 'lisa_ajakaart' => 'add_time_card',
- 'edasi' => 'continue',
- 'kustuta' => 'delete',
- 'trЭki' => 'print',
- 'trЭki_ja_salvesta' => 'print_and_save',
- 'trЭki_ja_salvesta_uuena' => 'print_and_save_as_new',
- 'salvesta' => 'save',
- 'salvesta_uuena' => 'save_as_new',
- 'uuendus' => 'update',
- 'jah' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/ee/locales.pl b/locale/legacy/ee/locales.pl
deleted file mode 100755
index 65674c9a..00000000
--- a/locale/legacy/ee/locales.pl
+++ /dev/null
@@ -1,3 +0,0 @@
-#!/usr/bin/perl
-
-require "../../LedgerSMB/locales.pl"
diff --git a/locale/legacy/ee/login b/locale/legacy/ee/login
deleted file mode 100755
index 2203a5e7..00000000
--- a/locale/legacy/ee/login
+++ /dev/null
@@ -1,27 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'Access Denied!' => 'LigipДДs Keelatud!',
- 'Company' => 'EttevУte',
- 'Continue' => 'Edasi',
- 'Dataset is newer than version!' => 'Andmekogu versioon, on uuem sЭsteemi omast!',
- 'Incorrect Dataset version!' => 'Vale andmebaasi versioon',
- 'Login' => 'Login',
- 'Name' => 'Nimi',
- 'Password' => 'Parool',
- 'Upgrading to Version' => 'Viin vastavusse Versiooniga',
- 'Version' => 'Versioon',
- 'You did not enter a name!' => 'Nimi sisestamata!',
- 'done' => 'tehtud',
-};
-
-$self{subs} = {
- 'login' => 'login',
- 'login_screen' => 'login_screen',
- 'logout' => 'logout',
- 'selectdataset' => 'selectdataset',
- 'login' => 'login',
-};
-
-1;
-
diff --git a/locale/legacy/ee/menu b/locale/legacy/ee/menu
deleted file mode 100755
index 94d4c319..00000000
--- a/locale/legacy/ee/menu
+++ /dev/null
@@ -1,145 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'AP' => 'Kohustused',
- 'AP Aging' => 'VУlad',
- 'AP Transaction' => 'Kohustuste kanne',
- 'AR' => 'NУuded',
- 'AR Aging' => 'VУlglased',
- 'AR Transaction' => 'NУuete kanne',
- 'Accounting Menu' => 'Raamatupidamise MenЭЭ',
- 'Add Account' => 'Lisa konto',
- 'Add Assembly' => 'Lisa komplekt',
- 'Add Business' => 'Lisa EttevУtte',
- 'Add Customer' => 'Lisa klient',
- 'Add Department' => 'Lisa Osakond',
- 'Add Employee' => 'Lisa tЖЖtaja',
- 'Add GIFI' => 'Lisa GIFI',
- 'Add Group' => 'Lisa Grupp',
- 'Add Labor/Overhead' => 'Lisa TЖЖjУukulu',
- 'Add Language' => 'Lisa Keel',
- 'Add Part' => 'Lisa Toote',
- 'Add Pricegroup' => 'Lisa Hinnagrupp',
- 'Add Project' => 'Lisa Projekt',
- 'Add SIC' => 'Lisa Standardiseeritud TЖЖstuskood',
- 'Add Service' => 'Lisa teenus',
- 'Add Time Card' => 'Lisa Ajakaart',
- 'Add Transaction' => 'Lisa kanne',
- 'Add Vendor' => 'Lisa tarnija',
- 'Add Warehouse' => 'Lisa Ladu',
- 'All Items' => 'KУik Kaubaartiklid',
- 'Assemblies' => 'Komplektid',
- 'Audit Control' => 'Audit',
- 'Backup' => 'Varukoopia',
- 'Balance Sheet' => 'Bilansitabel',
- 'Batch Printing' => 'Mass. VДljatrЭkk',
- 'Bin List' => 'Pakendi Saateleht',
- 'Bin Lists' => 'Pakendi Saatelehed',
- 'Cash' => 'Kassa',
- 'Chart of Accounts' => 'Kontoplaan',
- 'Check' => 'Tshekk',
- 'Components' => 'Komponendid',
- 'Consolidate' => 'Koonda',
- 'Customers' => 'Kliendid',
- 'Defaults' => 'Vaikimisi mДДrangud',
- 'Departments' => 'Osakonnad',
- 'Description' => 'Selgitus',
- 'Employees' => 'TЖЖtajad',
- 'General Ledger' => 'Pearaamat',
- 'Generate' => 'Genereeri',
- 'Goods & Services' => 'Tooted ja teenused',
- 'Groups' => 'Grupid',
- 'HR' => 'Personal',
- 'HTML Templates' => 'HTML dokumendipУhjad',
- 'History' => 'Ajalugu',
- 'Income Statement' => 'Kasumiaruanne',
- 'Invoice' => 'Arve',
- 'LaTeX Templates' => 'LaTeX dokumendipУhjad',
- 'Labor/Overhead' => 'TЖЖjУukulu',
- 'Language' => 'Keel',
- 'List Accounts' => 'Kontode nimekiri',
- 'List Businesses' => 'EttevУttede nimekiri',
- 'List Departments' => 'Osakondade nimekiri',
- 'List GIFI' => 'GIFI nimekiri',
- 'List Languages' => 'Keelte nimekiri',
- 'List Projects' => 'Projektide nimekiri',
- 'List SIC' => 'Standardiseeritud TЖЖstuskoodide Nimekiri',
- 'List Warehouses' => 'Ladude nimekiri',
- 'Logout' => 'Logi vДlja',
- 'New Window' => 'Uus Aken',
- 'Non-taxable' => 'Maksuvaba',
- 'Open' => 'Avatud',
- 'Order Entry' => 'Tellimuse sisestamine',
- 'Outstanding' => 'Tasumata nУued',
- 'POS' => 'MЭЭgiPunkt',
- 'POS Invoice' => 'POS arve',
- 'Packing List' => 'Saateleht',
- 'Packing Lists' => 'Saatelehed',
- 'Parts' => 'Osad',
- 'Payment' => 'Maksmine',
- 'Payments' => 'Maksed',
- 'Pick List' => 'Veose Saateleht',
- 'Pick Lists' => 'Veose Saatelehed',
- 'Preferences' => 'MДДrangud',
- 'Pricegroups' => 'Hinnagrupid',
- 'Print' => 'TrЭki',
- 'Projects' => 'Projektid',
- 'Purchase Order' => 'Ostutellimus',
- 'Purchase Orders' => 'Ostutellimused',
- 'Quotation' => 'Hinnapakkumine',
- 'Quotations' => 'Hinnapakkumised',
- 'RFQ' => 'Hinnapakkumise Taotlus',
- 'RFQs' => 'Hinnapakkumise Taotlused',
- 'Receipt' => 'Maksekviitung',
- 'Receipts' => 'Sissetulek',
- 'Receive' => 'VУtta vastu',
- 'Reconciliation' => 'KooskУlastamine',
- 'Recurring Transactions' => 'Korduvad Tehingud',
- 'Reports' => 'Aruanded',
- 'Requirements' => 'NУudmised',
- 'SIC' => 'Standardiseeritud TЖЖstuskood',
- 'Sale' => 'MЭЭk',
- 'Sales Invoice' => 'MЭЭgiarve',
- 'Sales Invoices' => 'MЭЭgiarved',
- 'Sales Order' => 'MЭЭgitellimus',
- 'Sales Orders' => 'MЭЭgitellimused',
- 'Save to File' => 'Salvesta faili',
- 'Search' => 'Otsi',
- 'Send by E-Mail' => 'Saada e-postiga',
- 'Services' => 'Teenused',
- 'Ship' => 'Tarnimine',
- 'Shipping' => 'Tarned',
- 'Statement' => 'Aruanne',
- 'Stock Assembly' => 'Komplekti lattu vУtmine',
- 'Stylesheet' => 'Laaditabel',
- 'System' => 'SЭsteem',
- 'Tax collected' => 'Kogutud maksud',
- 'Tax paid' => 'Makstud maksud',
- 'Text Templates' => 'TekstipУhised DokumendipУhjad',
- 'Time Card' => 'Aja Kaart',
- 'Time Cards' => 'Aja Kaardid',
- 'Transactions' => 'Kanded',
- 'Transfer' => 'Tsessioon',
- 'Transfer Inventory' => 'Vii laoartiklid teisse lattu',
- 'Translations' => 'TУlked',
- 'Trial Balance' => 'Proovibilanss',
- 'Type of Business' => 'EttevУtte tЭЭp',
- 'Vendor Invoice' => 'Ostuarve',
- 'Vendors' => 'Hankijad',
- 'Version' => 'Versioon',
- 'Warehouses' => 'Laod',
- 'Work Order' => 'TЖЖkДsk',
- 'Work Orders' => 'TЖЖkДsud',
- 'Yearend' => 'Kasumi eraldamine',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'display' => 'display',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'section_menu' => 'section_menu',
-};
-
-1;
-
diff --git a/locale/legacy/ee/oe b/locale/legacy/ee/oe
deleted file mode 100755
index 975d361d..00000000
--- a/locale/legacy/ee/oe
+++ /dev/null
@@ -1,380 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'Accounting Menu' => 'Raamatupidamise MenЭЭ',
- 'Add Exchange Rate' => 'Lisa vahetuskurss',
- 'Add Purchase Order' => 'Lisa Ostutellimus',
- 'Add Quotation' => 'Lisa Pakkumine',
- 'Add Request for Quotation' => 'Lisa Hinnapakkumise taotlus',
- 'Add Sales Invoice' => 'Lisa MЭЭgiarve',
- 'Add Sales Order' => 'Lisa MЭЭgitellimus',
- 'Add Vendor Invoice' => 'Lisa Ostuarve',
- 'Address' => 'Aadress',
- 'Amount' => 'Summa',
- 'Apr' => 'Apr',
- 'April' => 'Aprill',
- 'Are you sure you want to delete Order Number' => 'Kas oled kindel, et soovid kustutada tellimuse',
- 'Are you sure you want to delete Quotation Number' => 'Kas oled kindel, et soovid kustutada pakkumise',
- 'Attachment' => 'Kaasatud fail',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Arve aadress',
- 'Bin' => 'Kast',
- 'Bin List' => 'Pakendi Saateleht',
- 'Business' => 'EttevУtte',
- 'C' => 'C',
- 'Cannot delete order!' => 'Tellimust ei saa kustutada!',
- 'Cannot delete quotation!' => 'Hinnapakkumist ei saa kustutada!',
- 'Cannot save order!' => 'Arvet ei saa salvestada!',
- 'Cannot save quotation!' => 'Hinnapakkumist ei saa salvestada!',
- 'Cc' => 'Cc',
- 'City' => 'Linn',
- 'Closed' => 'Suletud',
- 'Company Name' => 'EttevУtte nimi',
- 'Confirm!' => 'Kinnita!',
- 'Consolidate Orders' => 'Tellimuste Koondamine',
- 'Consolidate Purchase Orders' => 'Ostutellimuste Koondamine',
- 'Consolidate Sales Orders' => 'MЭЭgitellimuste Koondamine',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Edasi',
- 'Copies' => 'koopiat',
- 'Cost' => 'Kulu',
- 'Could not save!' => 'Ei saa salvestada!',
- 'Could not transfer Inventory!' => 'Laoartiklit ei saa Эle viia!',
- 'Country' => 'Riik',
- 'Credit Limit' => 'Krediidilimiit',
- 'Curr' => 'Val.',
- 'Currency' => 'Valuuta',
- 'Current' => 'KДesolev',
- 'Customer' => 'Klient',
- 'Customer Number' => 'Kliendi number',
- 'Customer missing!' => 'Klienti pole mДДratud!',
- 'Customer not on file!' => 'Klienti pole failis!',
- 'Date' => 'KuupДev',
- 'Date Received' => 'KДttesaamise kuupДev',
- 'Date received missing!' => 'Kattesaamise kuupДev puudub!',
- 'Day(s)' => 'PДev(a)',
- 'Dec' => 'Dets',
- 'December' => 'Detsember',
- 'Delete' => 'Kustuta',
- 'Delete Schedule' => 'Kustutata Ajakava',
- 'Delivery Date' => 'KДttetoimetamise kuupДev',
- 'Department' => 'Osakond',
- 'Description' => 'Selgitus',
- 'Done' => 'Teostatud',
- 'E-mail' => 'E-mail',
- 'E-mail address missing!' => 'E-maili aadress puudub',
- 'E-mail message' => 'E-posti teade',
- 'E-mailed' => 'E-mailiga saadetud',
- 'Edit Purchase Order' => 'Muuda Ostutellimuse',
- 'Edit Quotation' => 'Muuda Hinnapakkumise',
- 'Edit Request for Quotation' => 'Muuda Hinnapakkumise Taotluse',
- 'Edit Sales Order' => 'MЭЭgitellimuse muutmine',
- 'Employee' => 'TЖЖtaja',
- 'Every' => 'Iga',
- 'Exchange Rate' => 'Valuutakurss',
- 'Exchange rate missing!' => 'Valuutakurssi ei ole',
- 'Extended' => 'Summa',
- 'Fax' => 'Faks',
- 'Feb' => 'Veebr',
- 'February' => 'Veebruar',
- 'For' => 'Saata',
- 'From' => 'Alates',
- 'From Warehouse' => 'Tuleb Kaubalaost',
- 'Generate Orders' => 'Genereeri Tellimused',
- 'Generate Purchase Orders' => 'Genereeri Ostutellimused',
- 'Generate Purchase Orders from Sales Order' => 'Genereeri Ostutellimused MЭЭgitellimustest',
- 'Generate Sales Order' => 'Genereeri MЭЭgitellimused',
- 'Generate Sales Order from Purchase Orders' => 'Genereeri MЭЭgitellimused Ostutellimustest',
- 'Group' => 'Grupp',
- 'ID' => 'ID',
- 'In-line' => 'Dokumendisisene',
- 'Include Payment' => 'Lisa Makse',
- 'Include in Report' => 'Kaasa aruandesse',
- 'Internal Notes' => 'SisemДrkused',
- 'Inventory saved!' => 'Laoarvestus salvestatud!',
- 'Inventory transferred!' => 'Laoartiklid yleviidud!',
- 'Invoice' => 'Arve',
- 'Invoice Date missing!' => 'Arve kuupДev puudub!',
- 'Invoice Number missing!' => 'Arve number puudub!',
- 'Item' => 'AR.',
- 'Item not on file!' => 'Toode puudub andmebaasist!',
- 'Jan' => 'Jaan',
- 'January' => 'Jaanuar',
- 'Jul' => 'Juul',
- 'July' => 'Juuli',
- 'Jun' => 'Juun',
- 'June' => 'Juuni',
- 'Lead' => 'Juhtimine',
- 'Manager' => 'Juhataja',
- 'Mar' => 'MДr',
- 'March' => 'MДrts',
- 'May' => 'Mai',
- 'May ' => 'Mai ',
- 'Message' => 'Teade',
- 'Month' => 'Kuu',
- 'Month(s)' => 'Kuu(d)',
- 'Next Date' => 'JДrgmine KuupДev',
- 'No.' => 'Nr.',
- 'Notes' => 'MДrkused',
- 'Nothing entered!' => 'Midagi pole sisestatud!',
- 'Nothing selected!' => 'Valik puudub!',
- 'Nothing to transfer!' => 'Pole midagi Эmber paigutada!',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Kood',
- 'Number missing in Row' => 'Antud real puudub kood',
- 'O' => 'Avatud',
- 'OH' => 'эlekulud',
- 'Oct' => 'Okt',
- 'October' => 'Oktoober',
- 'Open' => 'Avatud',
- 'Order' => 'Tellimus',
- 'Order Date' => 'Tellimuse kuupДev',
- 'Order Date missing!' => 'Tellimuse kuupДev puudub!',
- 'Order Number' => 'Tellimuse number',
- 'Order Number missing!' => 'Tellimuse number puudub',
- 'Order deleted!' => 'Tellimus kustutatud!',
- 'Order generation failed!' => 'Arve genereerimine ebaУnnestus!',
- 'Order saved!' => 'Tellimus salvestatud!',
- 'PDF' => 'PDF',
- 'PO Number' => 'Ostutellimuse Number',
- 'Packing List' => 'Saateleht',
- 'Packing List Date missing!' => 'Saatelehe kuupДev puudub!',
- 'Packing List Number missing!' => 'Saatelehe number puudub!',
- 'Part' => 'Toode',
- 'Part Number' => 'Deaili Number',
- 'Period' => 'Periood',
- 'Phone' => 'Telefon',
- 'Pick List' => 'Veose Saateleht',
- 'Postscript' => 'Postscript',
- 'Price' => 'Hind',
- 'Print' => 'TrЭki',
- 'Print and Save' => 'TrЭki ja salvesta',
- 'Print and Save as new' => 'TrЭki ja Salvesta uuena',
- 'Printed' => 'TrЭkitud',
- 'Project' => 'Projekt',
- 'Project not on file!' => 'Projekti pole failis!',
- 'Purchase Order' => 'Ostutellimus',
- 'Purchase Orders' => 'Ostutellimused',
- 'Qty' => 'Kogus',
- 'Quarter' => 'Trimester',
- 'Queue' => 'JДrjekord',
- 'Queued' => 'JДrjekorras',
- 'Quotation' => 'Hinnapakkumine',
- 'Quotation ' => 'Koteering',
- 'Quotation Date' => 'Hinnapakkumise kuupДev',
- 'Quotation Date missing!' => 'Hinnapakkumise kuupДev puudub!',
- 'Quotation Number' => 'Hinnapakkumise number',
- 'Quotation Number missing!' => 'Hinnapakkumise number puudub!',
- 'Quotation deleted!' => 'Hinnapakkumine kustutatud!',
- 'Quotations' => 'Hinnapakkumised',
- 'RFQ' => 'Hinnapakkumise Taotlus',
- 'RFQ ' => 'Hinnapakkumuse Taotlus',
- 'RFQ Number' => 'Hinnapakkumise Taotluse nr.',
- 'Recd' => 'Kattesaadud',
- 'Receive Merchandise' => 'Kauba VastuvУtt',
- 'Recurring Transaction' => 'Korduvad Tehingud',
- 'Reference' => 'Referenss',
- 'Remaining' => 'Kasutamata',
- 'Repeat' => 'Korrata',
- 'Req' => 'Vajalik',
- 'Request for Quotation' => 'Hinnapakkumise Taotlus',
- 'Request for Quotations' => 'Hinnapakkumise Taotlused',
- 'Required by' => 'Tarneaeg',
- 'SKU' => 'Asenduskaup',
- 'Sales Invoice' => 'MЭЭgiarve',
- 'Sales Order' => 'MЭЭgitellimus',
- 'Sales Orders' => 'MЭЭgitellimused',
- 'Salesperson' => 'MЭЭgiesindaja',
- 'Save' => 'Salvesta',
- 'Save Schedule' => 'Salvestada Ajakava',
- 'Save as new' => 'Salvesta uuena',
- 'Schedule' => 'Ajakava',
- 'Scheduled' => 'Planeeritud',
- 'Screen' => 'Ekraan',
- 'Select Vendor' => 'Vali Tarnija',
- 'Select a Printer!' => 'Vali Printer',
- 'Select from one of the names below' => 'Vali Эks alltoodud nimedest',
- 'Select from one of the projects below' => 'Vali Эks alltoodud projektidest',
- 'Select items' => 'Vali kaubaartikkel',
- 'Select postscript or PDF!' => 'Vali kas postscript vУi PDF',
- 'Select txt, postscript or PDF!' => 'Valida .txt, postscript vУi PDF!',
- 'Sep' => 'Sept',
- 'September' => 'September',
- 'Serial No.' => 'Seerianr.',
- 'Service' => 'Teenus',
- 'Ship' => 'Tarnimine',
- 'Ship Merchandise' => 'Tarni kaubad',
- 'Ship to' => 'Tarneaadress',
- 'Ship via' => 'Tarneviis',
- 'Shipping Address' => 'Tarneaadress',
- 'Shipping Date' => 'Tarne kuupДev',
- 'Shipping Date missing!' => 'Tarne kuupДev puudub',
- 'Shipping Point' => 'Saadetise Sihtpunkt',
- 'Startdate' => 'Algus KuupДev',
- 'State/Province' => 'Maakond',
- 'Subject' => 'Pealkiri',
- 'Subtotal' => 'Vahesumma',
- 'Tax' => 'Maks',
- 'Tax Included' => 'Koos maksuga',
- 'Terms' => 'Maksetingimus',
- 'Text' => 'Tekst',
- 'To' => 'Kuni',
- 'To Warehouse' => 'Kaubalattu',
- 'Total' => 'Kokku',
- 'Trade Discount' => 'Kaubanduslik Mahahindlus',
- 'Transfer' => 'Tsessioon',
- 'Transfer Inventory' => 'Vii laoartiklid teisse lattu',
- 'Transfer from' => 'Liikumine laost',
- 'Transfer to' => 'Liikumine lattu',
- 'Translation not on file!' => 'TУlget pole andmebaasis olemas',
- 'Unit' => 'эhik',
- 'Update' => 'Uuendus',
- 'Valid until' => 'Kehtiv kuni',
- 'Vendor' => 'Hankija',
- 'Vendor Invoice' => 'Ostuarve',
- 'Vendor Number' => 'Hankija number',
- 'Vendor missing!' => 'Hankija puudub!',
- 'Vendor not on file!' => 'Hankijat pole failis!',
- 'Warehouse' => 'Ladu',
- 'Warning!' => 'TДhelepanu!',
- 'Week(s)' => 'NДdal(at)',
- 'What type of item is this?' => 'Mis tЭЭpi tootega on tegemist?',
- 'Work Order' => 'TЖЖkДsk',
- 'Year' => 'Aasta',
- 'Year(s)' => 'Aasta(t)',
- 'Yes' => 'Jah',
- 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
- 'You are printing and posting an existing transaction!' => 'TrЭkida ja postitad juba olemasolevat tehingut',
- 'You are printing and saving an existing order' => 'TrЭkid ja salvestad juba olemasolevat tellimust',
- 'You are printing and saving an existing quotation' => 'TrЭkid ja salvestad juba olemasolevat pakkumust',
- 'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust',
- 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
- 'Zip/Postal Code' => 'Postiindex',
- 'days' => 'pДeva',
- 'ea' => 'tk',
- 'for' => 'lДheb',
- 'sent' => 'saadetud',
- 'time(s)' => 'Kord(a)',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'backorder_exchangerate' => 'backorder_exchangerate',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'consolidate_orders' => 'consolidate_orders',
- 'continue' => 'continue',
- 'create_backorder' => 'create_backorder',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'display_ship_receive' => 'display_ship_receive',
- 'done' => 'done',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_orders' => 'generate_orders',
- 'generate_purchase_orders' => 'generate_purchase_orders',
- 'gl_transaction' => 'gl_transaction',
- 'invoice' => 'invoice',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_transfer' => 'list_transfer',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'order_links' => 'order_links',
- 'po_orderitems' => 'po_orderitems',
- 'post_as_new' => 'post_as_new',
- 'prepare_order' => 'prepare_order',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_and_save' => 'print_and_save',
- 'print_and_save_as_new' => 'print_and_save_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'quotation_' => 'quotation_',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'rfq_' => 'rfq_',
- 'sales_invoice' => 'sales_invoice',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_exchangerate' => 'save_exchangerate',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'search_transfer' => 'search_transfer',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'select_vendor' => 'select_vendor',
- 'send_email' => 'send_email',
- 'ship_receive' => 'ship_receive',
- 'ship_to' => 'ship_to',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'transfer' => 'transfer',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'vendor_selected' => 'vendor_selected',
- 'yes' => 'yes',
- 'tellimuste_koondamine' => 'consolidate_orders',
- 'edasi' => 'continue',
- 'kustuta' => 'delete',
- 'kustutata_ajakava' => 'delete_schedule',
- 'teostatud' => 'done',
- 'e_mail' => 'e_mail',
- 'genereeri_tellimused' => 'generate_orders',
- 'genereeri_ostutellimused' => 'generate_purchase_orders',
- 'genereeri_mЭЭgitellimused' => 'generate_sales_order',
- 'trЭki' => 'print',
- 'trЭki_ja_salvesta' => 'print_and_save',
- 'trЭki_ja_salvesta_uuena' => 'print_and_save_as_new',
- 'ostutellimus' => 'purchase_order',
- 'hinnapakkumine' => 'quotation',
- 'koteering' => 'quotation_',
- 'hinnapakkumise_taotlus' => 'rfq',
- 'hinnapakkumuse_taotlus' => 'rfq_',
- 'mЭЭgiarve' => 'sales_invoice',
- 'mЭЭgitellimus' => 'sales_order',
- 'salvesta' => 'save',
- 'salvestada_ajakava' => 'save_schedule',
- 'salvesta_uuena' => 'save_as_new',
- 'ajakava' => 'schedule',
- 'vali_tarnija' => 'select_vendor',
- 'tarneaadress' => 'ship_to',
- 'tsessioon' => 'transfer',
- 'uuendus' => 'update',
- 'ostuarve' => 'vendor_invoice',
- 'jah' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/ee/pe b/locale/legacy/ee/pe
deleted file mode 100755
index c11041f1..00000000
--- a/locale/legacy/ee/pe
+++ /dev/null
@@ -1,168 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'Accounting Menu' => 'Raamatupidamise MenЭЭ',
- 'Active' => 'Aktiva',
- 'Add' => 'Lisa',
- 'Add Group' => 'Lisa Grupp',
- 'Add Job' => 'Lisa эlesanne',
- 'Add Pricegroup' => 'Lisa Hinnagrupp',
- 'Add Project' => 'Lisa Projekt',
- 'Address' => 'Aadress',
- 'All' => 'KУik',
- 'Amount' => 'Summa',
- 'As of' => 'nagu',
- 'Assembly' => 'Komplekt',
- 'Assembly stocked!' => 'Komplekt ladustatud',
- 'Bin' => 'Kast',
- 'Cannot stock Assembly!' => 'Komplekti pole vУimalik ladustada!',
- 'Completed' => 'LУpetatud',
- 'Continue' => 'Edasi',
- 'Current' => 'KДesolev',
- 'Customer' => 'Klient',
- 'Customer missing!' => 'Klienti pole mДДratud!',
- 'Customer not on file!' => 'Klienti pole failis!',
- 'Date' => 'KuupДev',
- 'Delete' => 'Kustuta',
- 'Description' => 'Selgitus',
- 'Description Translations' => 'Selgituse tУlged',
- 'Detail' => 'Detail',
- 'Edit Description Translations' => 'Muuda Selgituse TУlged',
- 'Edit Group' => 'Muuda Gruppi andmed',
- 'Edit Job' => 'Redigeeri TЖЖЭlesanne',
- 'Edit Pricegroup' => 'Muuda Hinnagrupi andmed',
- 'Edit Project' => 'Muuda Projekti andmed',
- 'Employee' => 'TЖЖtaja',
- 'Enddate' => 'LУppkuupДev',
- 'Failed to save order!' => 'Viga tellimuse salvestamisel!',
- 'From' => 'Alates',
- 'Generate Sales Orders' => 'Genereeri MЭЭgitellimused',
- 'Group' => 'Grupp',
- 'Group Translations' => 'Grupeeri TУlked',
- 'Group deleted!' => 'Grupp kustutatud!',
- 'Group missing!' => 'Grupp puudub!',
- 'Group saved!' => 'Grupp salvestatud!',
- 'Groups' => 'Grupid',
- 'Inactive' => 'VДhenУutav',
- 'Income' => 'Kasum',
- 'Job' => 'TЖЖЭlesanne',
- 'Job Number' => 'TЖЖЭlesande Number',
- 'Job deleted!' => 'TЖЖЭlesanne kustutatud!',
- 'Job saved!' => 'TЖЖЭlesanne salvestatud!',
- 'Jobs' => 'TЖЖЭlesanded',
- 'Language' => 'Keel',
- 'Languages not defined!' => 'Keeled pole defineeritud!',
- 'Link Accounts' => 'Seosta kontod',
- 'List Price' => 'Hinnakirja hind',
- 'Month' => 'Kuu',
- 'No open Projects!' => 'Puuduvad avatud Projektid!',
- 'Notes' => 'MДrkused',
- 'Nothing selected!' => 'Valik puudub!',
- 'Number' => 'Kood',
- 'Orders generated!' => 'Arved genereeritud',
- 'Orphaned' => 'Seosteta',
- 'Part Number' => 'Deaili Number',
- 'Period' => 'Periood',
- 'Pricegroup' => 'Hinnagrupp',
- 'Pricegroup deleted!' => 'Hinnagrupp kustutatud!',
- 'Pricegroup missing!' => 'Hinnagrupp puudub!',
- 'Pricegroup saved!' => 'Hinnagrup salvestatud!',
- 'Pricegroups' => 'Hinnagrupid',
- 'Production' => 'Tootmine',
- 'Project' => 'Projekt',
- 'Project Description Translations' => 'Projekti Selgituse TУlged',
- 'Project Number' => 'Projekti number',
- 'Project deleted!' => 'Projekt kustutatud!',
- 'Project saved!' => 'Projekt salvestatud!',
- 'Projects' => 'Projektid',
- 'Qty' => 'Kogus',
- 'Quarter' => 'Trimester',
- 'Save' => 'Salvesta',
- 'Select Customer' => 'Vali Klient',
- 'Select from one of the names below' => 'Vali Эks alltoodud nimedest',
- 'Sell Price' => 'MЭЭgihind',
- 'Service Code' => 'Teenuse Kood',
- 'Startdate' => 'Algus KuupДev',
- 'Stock Finished Goods' => 'Ladusta Valmistoodang',
- 'Summary' => 'KokkuvУtte',
- 'Tax' => 'Maks',
- 'To' => 'Kuni',
- 'Transaction Dates' => 'Tehingte KuupДevad',
- 'Translation' => 'TУlge',
- 'Translation deleted!' => 'TУlge kustutatud',
- 'Translations saved!' => 'TУlked salvestatud',
- 'Unit' => 'эhik',
- 'Update' => 'Uuendus',
- 'Updated' => 'Uuendatud',
- 'Vendor' => 'Hankija',
- 'Vendor not on file!' => 'Hankijat pole failis!',
- 'Weight' => 'Kaal',
- 'Year' => 'Aasta',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_group' => 'add_group',
- 'add_job' => 'add_job',
- 'add_pricegroup' => 'add_pricegroup',
- 'add_project' => 'add_project',
- 'continue' => 'continue',
- 'customer_selected' => 'customer_selected',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'edit_translation' => 'edit_translation',
- 'generate_sales_orders' => 'generate_sales_orders',
- 'jcitems' => 'jcitems',
- 'job_footer' => 'job_footer',
- 'job_header' => 'job_header',
- 'job_report' => 'job_report',
- 'js_menu' => 'js_menu',
- 'list_projects' => 'list_projects',
- 'list_stock' => 'list_stock',
- 'list_translations' => 'list_translations',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'partsgroup_footer' => 'partsgroup_footer',
- 'partsgroup_header' => 'partsgroup_header',
- 'partsgroup_report' => 'partsgroup_report',
- 'prepare_job' => 'prepare_job',
- 'prepare_partsgroup' => 'prepare_partsgroup',
- 'prepare_pricegroup' => 'prepare_pricegroup',
- 'prepare_project' => 'prepare_project',
- 'pricegroup_footer' => 'pricegroup_footer',
- 'pricegroup_header' => 'pricegroup_header',
- 'pricegroup_report' => 'pricegroup_report',
- 'project_footer' => 'project_footer',
- 'project_header' => 'project_header',
- 'project_jcitems_list' => 'project_jcitems_list',
- 'project_report' => 'project_report',
- 'project_sales_order' => 'project_sales_order',
- 'sales_order_footer' => 'sales_order_footer',
- 'sales_order_header' => 'sales_order_header',
- 'save' => 'save',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_customer' => 'select_customer',
- 'select_name' => 'select_name',
- 'stock' => 'stock',
- 'translation' => 'translation',
- 'translation_footer' => 'translation_footer',
- 'translation_header' => 'translation_header',
- 'update' => 'update',
- 'lisa_grupp' => 'add_group',
- 'lisa_эlesanne' => 'add_job',
- 'lisa_hinnagrupp' => 'add_pricegroup',
- 'lisa_projekt' => 'add_project',
- 'edasi' => 'continue',
- 'kustuta' => 'delete',
- 'genereeri_mЭЭgitellimused' => 'generate_sales_orders',
- 'salvesta' => 'save',
- 'vali_klient' => 'select_customer',
- 'uuendus' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/ee/pos b/locale/legacy/ee/pos
deleted file mode 100755
index 8759c3a4..00000000
--- a/locale/legacy/ee/pos
+++ /dev/null
@@ -1,83 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'Accounting Menu' => 'Raamatupidamise MenЭЭ',
- 'Add POS Invoice' => 'Lisa SularahamЭЭgi Kviitung',
- 'Amount' => 'Summa',
- 'Business' => 'EttevУtte',
- 'Cannot post transaction!' => 'Kannet ei saa salvestada!',
- 'Change' => 'Muuda',
- 'Continue' => 'Edasi',
- 'Credit Limit' => 'Krediidilimiit',
- 'Currency' => 'Valuuta',
- 'Current' => 'KДesolev',
- 'Customer' => 'Klient',
- 'Customer missing!' => 'Klienti pole mДДratud!',
- 'Delete' => 'Kustuta',
- 'Department' => 'Osakond',
- 'Description' => 'Selgitus',
- 'Edit POS Invoice' => 'Muuda SularahamЭЭgi Kviitung',
- 'Exchange Rate' => 'Valuutakurss',
- 'Exchange rate missing!' => 'Valuutakurssi ei ole',
- 'Extended' => 'Summa',
- 'From' => 'Alates',
- 'Language' => 'Keel',
- 'Memo' => 'Memo',
- 'Month' => 'Kuu',
- 'Number' => 'Kood',
- 'Open' => 'Avatud',
- 'Period' => 'Periood',
- 'Post' => 'Salvesta',
- 'Posted!' => 'Salvestatud!',
- 'Price' => 'Hind',
- 'Print' => 'TrЭki',
- 'Print and Post' => 'TrЭki ja salvesta',
- 'Printed' => 'TrЭkitud',
- 'Qty' => 'Kogus',
- 'Quarter' => 'Trimester',
- 'Receipts' => 'Sissetulek',
- 'Record in' => 'Sihtkonto',
- 'Remaining' => 'Kasutamata',
- 'Salesperson' => 'MЭЭgiesindaja',
- 'Screen' => 'Ekraan',
- 'Select a Printer!' => 'Vali Printer',
- 'Source' => 'Allikas',
- 'Subtotal' => 'Vahesumma',
- 'Tax Included' => 'Koos maksuga',
- 'To' => 'Kuni',
- 'Total' => 'Kokku',
- 'Trade Discount' => 'Kaubanduslik Mahahindlus',
- 'Unit' => 'эhik',
- 'Update' => 'Uuendus',
- 'Year' => 'Aasta',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'display' => 'display',
- 'display_row' => 'display_row',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'js_menu' => 'js_menu',
- 'lookup_partsgroup' => 'lookup_partsgroup',
- 'menubar' => 'menubar',
- 'openinvoices' => 'openinvoices',
- 'post' => 'post',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'receipts' => 'receipts',
- 'section_menu' => 'section_menu',
- 'edasi' => 'continue',
- 'kustuta' => 'delete',
- 'salvesta' => 'post',
- 'trЭki' => 'print',
- 'trЭki_ja_salvesta' => 'print_and_post',
- 'uuendus' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/ee/ps b/locale/legacy/ee/ps
deleted file mode 100755
index 33b7f0d6..00000000
--- a/locale/legacy/ee/ps
+++ /dev/null
@@ -1,399 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'AP Aging' => 'VУlad',
- 'AP Outstanding' => 'Tasumata kohustused',
- 'AP Transaction' => 'Kohustuste kanne',
- 'AP Transactions' => 'Kohustuste kanded',
- 'AR Aging' => 'VУlglased',
- 'AR Outstanding' => 'Tasumata nУued',
- 'AR Transaction' => 'NУuete kanne',
- 'AR Transactions' => 'NУuete kanded',
- 'Account' => 'Konto',
- 'Account Number' => 'Konto number',
- 'Accounting Menu' => 'Raamatupidamise MenЭЭ',
- 'Accounts' => 'Kontod',
- 'Accrual' => 'Kapitalisatsioon',
- 'Add AP Transaction' => 'Lisa OR Tehing',
- 'Add AR Transaction' => 'Lisa MR Tehing',
- 'Add POS Invoice' => 'Lisa SularahamЭЭgi Kviitung',
- 'Add Purchase Order' => 'Lisa Ostutellimus',
- 'Add Quotation' => 'Lisa Pakkumine',
- 'Add Request for Quotation' => 'Lisa Hinnapakkumise taotlus',
- 'Add Sales Invoice' => 'Lisa MЭЭgiarve',
- 'Add Sales Order' => 'Lisa MЭЭgitellimus',
- 'Address' => 'Aadress',
- 'Aged' => 'Aegunud',
- 'Aged Overdue' => 'Aegunud VУlgnevused',
- 'All Accounts' => 'Koik kontod',
- 'Amount' => 'Summa',
- 'Amount Due' => 'VУlaosa',
- 'Apr' => 'Apr',
- 'April' => 'Aprill',
- 'Are you sure you want to delete Invoice Number' => 'Kas oled kindel, et soovid kustutada arve',
- 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande',
- 'Attachment' => 'Kaasatud fail',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Balance' => 'Bilanss',
- 'Balance Sheet' => 'Bilansitabel',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Arve aadress',
- 'Bin' => 'Kast',
- 'Bin List' => 'Pakendi Saateleht',
- 'Business' => 'EttevУtte',
- 'Cannot delete invoice!' => 'Arvet ei saa kustutada',
- 'Cannot delete transaction!' => 'Kannet ei saa kustutada!',
- 'Cannot post invoice for a closed period!' => 'Arvet ei saa salvestada suletud perioodile!',
- 'Cannot post invoice!' => 'Arvet ei saa salvestada!',
- 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!',
- 'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile!',
- 'Cannot post transaction!' => 'Kannet ei saa salvestada!',
- 'Cash' => 'Kassa',
- 'Cc' => 'Cc',
- 'Change' => 'Muuda',
- 'Check' => 'Tshekk',
- 'City' => 'Linn',
- 'Closed' => 'Suletud',
- 'Company Name' => 'EttevУtte nimi',
- 'Compare to' => 'VУrdlus perioodiga',
- 'Confirm!' => 'Kinnita!',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Edasi',
- 'Copies' => 'koopiat',
- 'Country' => 'Riik',
- 'Credit' => 'Kreedit',
- 'Credit Limit' => 'Krediidilimiit',
- 'Curr' => 'Val.',
- 'Currency' => 'Valuuta',
- 'Current' => 'KДesolev',
- 'Current Earnings' => 'KДesoleva aasta kasum (kahjum)',
- 'Customer' => 'Klient',
- 'Customer Number' => 'Kliendi number',
- 'Customer missing!' => 'Klienti pole mДДratud!',
- 'Customer not on file!' => 'Klienti pole failis!',
- 'Date' => 'KuupДev',
- 'Date Paid' => 'MaksekuupДev',
- 'Day(s)' => 'PДev(a)',
- 'Debit' => 'Deebet',
- 'Dec' => 'Dets',
- 'December' => 'Detsember',
- 'Decimalplaces' => 'Komakohad',
- 'Delete' => 'Kustuta',
- 'Delete Schedule' => 'Kustutata Ajakava',
- 'Delivery Date' => 'KДttetoimetamise kuupДev',
- 'Department' => 'Osakond',
- 'Description' => 'Selgitus',
- 'Detail' => 'Detail',
- 'Due Date' => 'MaksetДhtaeg',
- 'Due Date missing!' => 'MaksetДhtaeg puudub!',
- 'E-mail' => 'E-mail',
- 'E-mail Statement to' => 'E-mailiga teatamine',
- 'E-mail address missing!' => 'E-maili aadress puudub',
- 'E-mail message' => 'E-posti teade',
- 'E-mailed' => 'E-mailiga saadetud',
- 'Edit AP Transaction' => 'Muuda OR Tehing',
- 'Edit AR Transaction' => 'Muuda MR Tehing',
- 'Edit POS Invoice' => 'Muuda SularahamЭЭgi Kviitung',
- 'Edit Sales Invoice' => 'MЭЭgiarve muutmine',
- 'Employee' => 'TЖЖtaja',
- 'Every' => 'Iga',
- 'Exch' => 'Kurss',
- 'Exchange Rate' => 'Valuutakurss',
- 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!',
- 'Exchange rate missing!' => 'Valuutakurssi ei ole',
- 'Extended' => 'Summa',
- 'Fax' => 'Faks',
- 'Feb' => 'Veebr',
- 'February' => 'Veebruar',
- 'For' => 'Saata',
- 'From' => 'Alates',
- 'GIFI' => 'GIFI',
- 'Group' => 'Grupp',
- 'Heading' => 'PДis',
- 'ID' => 'ID',
- 'In-line' => 'Dokumendisisene',
- 'Include Exchange Rate Difference' => 'Kaasa valuutavahetuskursside vahe',
- 'Include Payment' => 'Lisa Makse',
- 'Include in Report' => 'Kaasa aruandesse',
- 'Income Statement' => 'Kasumiaruanne',
- 'Internal Notes' => 'SisemДrkused',
- 'Invoice' => 'Arve',
- 'Invoice Date' => 'Arve kuupДev',
- 'Invoice Date missing!' => 'Arve kuupДev puudub!',
- 'Invoice Number' => 'Arve number',
- 'Invoice Number missing!' => 'Arve number puudub!',
- 'Invoice deleted!' => 'Arve kustutatud!',
- 'Item' => 'AR.',
- 'Item not on file!' => 'Toode puudub andmebaasist!',
- 'Jan' => 'Jaan',
- 'January' => 'Jaanuar',
- 'Jul' => 'Juul',
- 'July' => 'Juuli',
- 'Jun' => 'Juun',
- 'June' => 'Juuni',
- 'Language' => 'Keel',
- 'Manager' => 'Juhataja',
- 'Mar' => 'MДr',
- 'March' => 'MДrts',
- 'May' => 'Mai',
- 'May ' => 'Mai ',
- 'Memo' => 'Memo',
- 'Message' => 'Teade',
- 'Method' => 'Meetod',
- 'Month' => 'Kuu',
- 'Month(s)' => 'Kuu(d)',
- 'N/A' => 'Puudub',
- 'Next Date' => 'JДrgmine KuupДev',
- 'No.' => 'Nr.',
- 'Non-taxable Purchases' => 'Maksuvaba ostud',
- 'Non-taxable Sales' => 'Maksuvaba mЭЭk',
- 'Notes' => 'MДrkused',
- 'Nothing selected!' => 'Valik puudub!',
- 'Nothing to print!' => 'Pole midagi trЭkkida!',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Kood',
- 'Number missing in Row' => 'Antud real puudub kood',
- 'OH' => 'эlekulud',
- 'Oct' => 'Okt',
- 'October' => 'Oktoober',
- 'Open' => 'Avatud',
- 'Order' => 'Tellimus',
- 'Order Date missing!' => 'Tellimuse kuupДev puudub!',
- 'Order Number' => 'Tellimuse number',
- 'Order Number missing!' => 'Tellimuse number puudub',
- 'Overdue' => 'TДhtaegunud',
- 'PDF' => 'PDF',
- 'PO Number' => 'Ostutellimuse Number',
- 'Packing List' => 'Saateleht',
- 'Packing List Date missing!' => 'Saatelehe kuupДev puudub!',
- 'Packing List Number missing!' => 'Saatelehe number puudub!',
- 'Paid' => 'Makstud',
- 'Part' => 'Toode',
- 'Payment date missing!' => 'MaksekuupДev puudub!',
- 'Payments' => 'Maksed',
- 'Period' => 'Periood',
- 'Phone' => 'Telefon',
- 'Pick List' => 'Veose Saateleht',
- 'Post' => 'Salvesta',
- 'Post as new' => 'Salvesta uuena',
- 'Posted!' => 'Salvestatud!',
- 'Postscript' => 'Postscript',
- 'Price' => 'Hind',
- 'Print' => 'TrЭki',
- 'Print and Post' => 'TrЭki ja salvesta',
- 'Print and Post as new' => 'TrЭki ja Postita uuena',
- 'Printed' => 'TrЭkitud',
- 'Project' => 'Projekt',
- 'Project Number' => 'Projekti number',
- 'Project Transactions' => 'Projekti Kanded',
- 'Project not on file!' => 'Projekti pole failis!',
- 'Purchase Order' => 'Ostutellimus',
- 'Qty' => 'Kogus',
- 'Quarter' => 'Trimester',
- 'Queue' => 'JДrjekord',
- 'Queued' => 'JДrjekorras',
- 'Quotation' => 'Hinnapakkumine',
- 'Quotation Date missing!' => 'Hinnapakkumise kuupДev puudub!',
- 'Quotation Number missing!' => 'Hinnapakkumise number puudub!',
- 'Recd' => 'Kattesaadud',
- 'Receipt' => 'Maksekviitung',
- 'Receipts' => 'Sissetulek',
- 'Record in' => 'Sihtkonto',
- 'Recurring Transaction' => 'Korduvad Tehingud',
- 'Reference' => 'Referenss',
- 'Remaining' => 'Kasutamata',
- 'Repeat' => 'Korrata',
- 'Report for' => 'Aruanne',
- 'Required by' => 'Tarneaeg',
- 'SKU' => 'Asenduskaup',
- 'Sales Invoice.' => 'MЭЭgiarve.',
- 'Sales Order' => 'MЭЭgitellimus',
- 'Salesperson' => 'MЭЭgiesindaja',
- 'Save Schedule' => 'Salvestada Ajakava',
- 'Schedule' => 'Ajakava',
- 'Scheduled' => 'Planeeritud',
- 'Screen' => 'Ekraan',
- 'Select a Printer!' => 'Vali Printer',
- 'Select all' => 'Vali kУik',
- 'Select from one of the names below' => 'Vali Эks alltoodud nimedest',
- 'Select from one of the projects below' => 'Vali Эks alltoodud projektidest',
- 'Select items' => 'Vali kaubaartikkel',
- 'Select payment' => 'Vali makse',
- 'Select postscript or PDF!' => 'Vali kas postscript vУi PDF',
- 'Select txt, postscript or PDF!' => 'Valida .txt, postscript vУi PDF!',
- 'Sep' => 'Sept',
- 'September' => 'September',
- 'Serial No.' => 'Seerianr.',
- 'Service' => 'Teenus',
- 'Ship' => 'Tarnimine',
- 'Ship to' => 'Tarneaadress',
- 'Ship via' => 'Tarneviis',
- 'Shipping Address' => 'Tarneaadress',
- 'Shipping Point' => 'Saadetise Sihtpunkt',
- 'Source' => 'Allikas',
- 'Standard' => 'Standard',
- 'Startdate' => 'Algus KuupДev',
- 'State/Province' => 'Maakond',
- 'Statement' => 'Aruanne',
- 'Statement sent to' => 'Saata aruanne aadressil',
- 'Statements sent to printer!' => 'Saata aruanne printerile',
- 'Subject' => 'Pealkiri',
- 'Subtotal' => 'Vahesumma',
- 'Summary' => 'KokkuvУtte',
- 'Tax' => 'Maks',
- 'Tax Included' => 'Koos maksuga',
- 'Tax collected' => 'Kogutud maksud',
- 'Tax paid' => 'Makstud maksud',
- 'Text' => 'Tekst',
- 'Till' => 'MЭЭgipunkt',
- 'To' => 'Kuni',
- 'Total' => 'Kokku',
- 'Trade Discount' => 'Kaubanduslik Mahahindlus',
- 'Transaction' => 'Tehing',
- 'Transaction deleted!' => 'Kanne kustutatud!',
- 'Transaction posted!' => 'Kanne saadetud!',
- 'Translation not on file!' => 'TУlget pole andmebaasis olemas',
- 'Trial Balance' => 'Proovibilanss',
- 'Unit' => 'эhik',
- 'Update' => 'Uuendus',
- 'Vendor' => 'Hankija',
- 'Vendor Invoice.' => 'Tarnija Kaubaarve.',
- 'Vendor Number' => 'Hankija number',
- 'Vendor missing!' => 'Hankija puudub!',
- 'Vendor not on file!' => 'Hankijat pole failis!',
- 'Warning!' => 'TДhelepanu!',
- 'Week(s)' => 'NДdal(at)',
- 'What type of item is this?' => 'Mis tЭЭpi tootega on tegemist?',
- 'Work Order' => 'TЖЖkДsk',
- 'Year' => 'Aasta',
- 'Year(s)' => 'Aasta(t)',
- 'Yes' => 'Jah',
- 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
- 'You are printing and posting an existing transaction!' => 'TrЭkida ja postitad juba olemasolevat tehingut',
- 'You are printing and saving an existing order' => 'TrЭkid ja salvestad juba olemasolevat tellimust',
- 'You are printing and saving an existing quotation' => 'TrЭkid ja salvestad juba olemasolevat pakkumust',
- 'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust',
- 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
- 'Zip/Postal Code' => 'Postiindex',
- 'as at' => 'seisuga',
- 'ea' => 'tk',
- 'for' => 'lДheb',
- 'for Period' => 'Periood',
- 'posted!' => 'salvestatud!',
- 'sent' => 'saadetud',
- 'time(s)' => 'Kord(a)',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'aging' => 'aging',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'create_links' => 'create_links',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_ap_aging' => 'generate_ap_aging',
- 'generate_ar_aging' => 'generate_ar_aging',
- 'generate_balance_sheet' => 'generate_balance_sheet',
- 'generate_income_statement' => 'generate_income_statement',
- 'generate_projects' => 'generate_projects',
- 'generate_tax_report' => 'generate_tax_report',
- 'generate_trial_balance' => 'generate_trial_balance',
- 'gl_transaction' => 'gl_transaction',
- 'invoice_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_accounts' => 'list_accounts',
- 'list_payments' => 'list_payments',
- 'lookup_partsgroup' => 'lookup_partsgroup',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'openinvoices' => 'openinvoices',
- 'payment_selected' => 'payment_selected',
- 'payment_subtotal' => 'payment_subtotal',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_invoice' => 'prepare_invoice',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_check' => 'print_check',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rebuild_vc' => 'rebuild_vc',
- 'receipts' => 'receipts',
- 'report' => 'report',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'statement_details' => 'statement_details',
- 'subtotal' => 'subtotal',
- 'tax_subtotal' => 'tax_subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'kohustuste_kanne' => 'ap_transaction',
- 'nУuete_kanne' => 'ar_transaction',
- 'edasi' => 'continue',
- 'kustuta' => 'delete',
- 'kustutata_ajakava' => 'delete_schedule',
- 'e_mail' => 'e_mail',
- 'salvesta' => 'post',
- 'salvesta_uuena' => 'post_as_new',
- 'trЭki' => 'print',
- 'trЭki_ja_salvesta' => 'print_and_post',
- 'trЭki_ja_postita_uuena' => 'print_and_post_as_new',
- 'mЭЭgiarve_' => 'sales_invoice_',
- 'mЭЭgitellimus' => 'sales_order',
- 'salvestada_ajakava' => 'save_schedule',
- 'ajakava' => 'schedule',
- 'vali_kУik' => 'select_all',
- 'tarneaadress' => 'ship_to',
- 'uuendus' => 'update',
- 'tarnija_kaubaarve_' => 'vendor_invoice_',
- 'jah' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/ee/pw b/locale/legacy/ee/pw
deleted file mode 100755
index c703c351..00000000
--- a/locale/legacy/ee/pw
+++ /dev/null
@@ -1,15 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'Continue' => 'Edasi',
- 'Password' => 'Parool',
- 'Session expired!' => 'Sessioon aegunud!',
-};
-
-$self{subs} = {
- 'getpassword' => 'getpassword',
- 'edasi' => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/ee/rc b/locale/legacy/ee/rc
deleted file mode 100755
index 619682d1..00000000
--- a/locale/legacy/ee/rc
+++ /dev/null
@@ -1,81 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Raamatupidamise MenЭЭ',
- 'Apr' => 'Apr',
- 'April' => 'Aprill',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Balance' => 'Bilanss',
- 'Beginning Balance' => 'Algsaldo',
- 'Cleared' => 'Laekunud',
- 'Continue' => 'Edasi',
- 'Credit' => 'Kreedit',
- 'Current' => 'KДesolev',
- 'Date' => 'KuupДev',
- 'Debit' => 'Deebet',
- 'Dec' => 'Dets',
- 'December' => 'Detsember',
- 'Description' => 'Selgitus',
- 'Detail' => 'Detail',
- 'Difference' => 'Vahe',
- 'Done' => 'Teostatud',
- 'Feb' => 'Veebr',
- 'February' => 'Veebruar',
- 'From' => 'Alates',
- 'Include Exchange Rate Difference' => 'Kaasa valuutavahetuskursside vahe',
- 'Jan' => 'Jaan',
- 'January' => 'Jaanuar',
- 'Jul' => 'Juul',
- 'July' => 'Juuli',
- 'Jun' => 'Juun',
- 'June' => 'Juuni',
- 'Mar' => 'MДr',
- 'March' => 'MДrts',
- 'May' => 'Mai',
- 'May ' => 'Mai ',
- 'Month' => 'Kuu',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Oct' => 'Okt',
- 'October' => 'Oktoober',
- 'Out of balance!' => 'Bilanss ei klapi!',
- 'Outstanding' => 'Tasumata nУued',
- 'Period' => 'Periood',
- 'Quarter' => 'Trimester',
- 'R' => 'M',
- 'Reconciliation' => 'KooskУlastamine',
- 'Reconciliation Report' => 'KooskУlastamise Raport',
- 'Select all' => 'Vali kУik',
- 'Sep' => 'Sept',
- 'September' => 'September',
- 'Source' => 'Allikas',
- 'Statement Balance' => 'Bilansiaruanne',
- 'Summary' => 'KokkuvУtte',
- 'To' => 'Kuni',
- 'Update' => 'Uuendus',
- 'Year' => 'Aasta',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'continue' => 'continue',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'done' => 'done',
- 'get_payments' => 'get_payments',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'reconciliation' => 'reconciliation',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'update' => 'update',
- 'edasi' => 'continue',
- 'teostatud' => 'done',
- 'vali_kУik' => 'select_all',
- 'uuendus' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/ee/rp b/locale/legacy/ee/rp
deleted file mode 100755
index 5d68625d..00000000
--- a/locale/legacy/ee/rp
+++ /dev/null
@@ -1,207 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'AP Aging' => 'VУlad',
- 'AR Aging' => 'VУlglased',
- 'Account' => 'Konto',
- 'Account Number' => 'Konto number',
- 'Accounting Menu' => 'Raamatupidamise MenЭЭ',
- 'Accounts' => 'Kontod',
- 'Accrual' => 'Kapitalisatsioon',
- 'Address' => 'Aadress',
- 'Aged' => 'Aegunud',
- 'Aged Overdue' => 'Aegunud VУlgnevused',
- 'All Accounts' => 'Koik kontod',
- 'Amount' => 'Summa',
- 'Apr' => 'Apr',
- 'April' => 'Aprill',
- 'Attachment' => 'Kaasatud fail',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Balance' => 'Bilanss',
- 'Balance Sheet' => 'Bilansitabel',
- 'Bcc' => 'Bcc',
- 'Cash' => 'Kassa',
- 'Cc' => 'Cc',
- 'Compare to' => 'VУrdlus perioodiga',
- 'Continue' => 'Edasi',
- 'Copies' => 'koopiat',
- 'Credit' => 'Kreedit',
- 'Curr' => 'Val.',
- 'Current' => 'KДesolev',
- 'Current Earnings' => 'KДesoleva aasta kasum (kahjum)',
- 'Customer' => 'Klient',
- 'Customer not on file!' => 'Klienti pole failis!',
- 'Date' => 'KuupДev',
- 'Day(s)' => 'PДev(a)',
- 'Debit' => 'Deebet',
- 'Dec' => 'Dets',
- 'December' => 'Detsember',
- 'Decimalplaces' => 'Komakohad',
- 'Delete Schedule' => 'Kustutata Ajakava',
- 'Department' => 'Osakond',
- 'Description' => 'Selgitus',
- 'Detail' => 'Detail',
- 'Due Date' => 'MaksetДhtaeg',
- 'E-mail' => 'E-mail',
- 'E-mail Statement to' => 'E-mailiga teatamine',
- 'E-mail address missing!' => 'E-maili aadress puudub',
- 'E-mail message' => 'E-posti teade',
- 'Every' => 'Iga',
- 'Feb' => 'Veebr',
- 'February' => 'Veebruar',
- 'For' => 'Saata',
- 'From' => 'Alates',
- 'GIFI' => 'GIFI',
- 'Heading' => 'PДis',
- 'ID' => 'ID',
- 'In-line' => 'Dokumendisisene',
- 'Include Exchange Rate Difference' => 'Kaasa valuutavahetuskursside vahe',
- 'Include Payment' => 'Lisa Makse',
- 'Include in Report' => 'Kaasa aruandesse',
- 'Income Statement' => 'Kasumiaruanne',
- 'Invoice' => 'Arve',
- 'Jan' => 'Jaan',
- 'January' => 'Jaanuar',
- 'Jul' => 'Juul',
- 'July' => 'Juuli',
- 'Jun' => 'Juun',
- 'June' => 'Juuni',
- 'Language' => 'Keel',
- 'Mar' => 'MДr',
- 'March' => 'MДrts',
- 'May' => 'Mai',
- 'May ' => 'Mai ',
- 'Memo' => 'Memo',
- 'Message' => 'Teade',
- 'Method' => 'Meetod',
- 'Month' => 'Kuu',
- 'Month(s)' => 'Kuu(d)',
- 'N/A' => 'Puudub',
- 'Next Date' => 'JДrgmine KuupДev',
- 'Non-taxable Purchases' => 'Maksuvaba ostud',
- 'Non-taxable Sales' => 'Maksuvaba mЭЭk',
- 'Nothing selected!' => 'Valik puudub!',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Kood',
- 'Oct' => 'Okt',
- 'October' => 'Oktoober',
- 'Order' => 'Tellimus',
- 'Overdue' => 'TДhtaegunud',
- 'PDF' => 'PDF',
- 'Payments' => 'Maksed',
- 'Period' => 'Periood',
- 'Postscript' => 'Postscript',
- 'Print' => 'TrЭki',
- 'Project' => 'Projekt',
- 'Project Number' => 'Projekti number',
- 'Project Transactions' => 'Projekti Kanded',
- 'Project not on file!' => 'Projekti pole failis!',
- 'Quarter' => 'Trimester',
- 'Receipts' => 'Sissetulek',
- 'Recurring Transaction' => 'Korduvad Tehingud',
- 'Reference' => 'Referenss',
- 'Repeat' => 'Korrata',
- 'Report for' => 'Aruanne',
- 'Salesperson' => 'MЭЭgiesindaja',
- 'Save Schedule' => 'Salvestada Ajakava',
- 'Screen' => 'Ekraan',
- 'Select all' => 'Vali kУik',
- 'Select from one of the names below' => 'Vali Эks alltoodud nimedest',
- 'Select from one of the projects below' => 'Vali Эks alltoodud projektidest',
- 'Select postscript or PDF!' => 'Vali kas postscript vУi PDF',
- 'Sep' => 'Sept',
- 'September' => 'September',
- 'Source' => 'Allikas',
- 'Standard' => 'Standard',
- 'Startdate' => 'Algus KuupДev',
- 'Statement' => 'Aruanne',
- 'Statement sent to' => 'Saata aruanne aadressil',
- 'Statements sent to printer!' => 'Saata aruanne printerile',
- 'Subject' => 'Pealkiri',
- 'Subtotal' => 'Vahesumma',
- 'Summary' => 'KokkuvУtte',
- 'Tax' => 'Maks',
- 'Tax collected' => 'Kogutud maksud',
- 'Tax paid' => 'Makstud maksud',
- 'Till' => 'MЭЭgipunkt',
- 'To' => 'Kuni',
- 'Total' => 'Kokku',
- 'Trial Balance' => 'Proovibilanss',
- 'Vendor' => 'Hankija',
- 'Vendor not on file!' => 'Hankijat pole failis!',
- 'Warning!' => 'TДhelepanu!',
- 'Week(s)' => 'NДdal(at)',
- 'Year' => 'Aasta',
- 'Year(s)' => 'Aasta(t)',
- 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
- 'You are printing and posting an existing transaction!' => 'TrЭkida ja postitad juba olemasolevat tehingut',
- 'You are printing and saving an existing order' => 'TrЭkid ja salvestad juba olemasolevat tellimust',
- 'You are printing and saving an existing quotation' => 'TrЭkid ja salvestad juba olemasolevat pakkumust',
- 'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust',
- 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
- 'as at' => 'seisuga',
- 'for' => 'lДheb',
- 'for Period' => 'Periood',
- 'sent' => 'saadetud',
- 'time(s)' => 'Kord(a)',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add_transaction' => 'add_transaction',
- 'aging' => 'aging',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'e_mail' => 'e_mail',
- 'generate_ap_aging' => 'generate_ap_aging',
- 'generate_ar_aging' => 'generate_ar_aging',
- 'generate_balance_sheet' => 'generate_balance_sheet',
- 'generate_income_statement' => 'generate_income_statement',
- 'generate_projects' => 'generate_projects',
- 'generate_tax_report' => 'generate_tax_report',
- 'generate_trial_balance' => 'generate_trial_balance',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'list_accounts' => 'list_accounts',
- 'list_payments' => 'list_payments',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment_subtotal' => 'payment_subtotal',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'report' => 'report',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'statement_details' => 'statement_details',
- 'tax_subtotal' => 'tax_subtotal',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'edasi' => 'continue',
- 'kustutata_ajakava' => 'delete_schedule',
- 'e_mail' => 'e_mail',
- 'trЭki' => 'print',
- 'salvestada_ajakava' => 'save_schedule',
- 'vali_kУik' => 'select_all',
-};
-
-1;
-
diff --git a/locale/legacy/es/COPYING b/locale/legacy/es/COPYING
deleted file mode 100755
index cf45996f..00000000
--- a/locale/legacy/es/COPYING
+++ /dev/null
@@ -1,26 +0,0 @@
-######################################################################
-# LedgerSMB Small Medium Business Accounting
-# Copyright (c) 2002
-#
-# Spanish texts:
-#
-# Author: Maria Gabriela Fong <mgfong@maga.tzo.org>
-# John Stoddart <jstypo@imagencolor.com.ve>
-# Federico Montesino Pouzols <fedemp@arrok.com>
-# TomАs Pereira <topec@percar.com>
-#
-# This program is free software; you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation; either version 2 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
-#
-#######################################################################
-
diff --git a/locale/legacy/es/LANGUAGE b/locale/legacy/es/LANGUAGE
deleted file mode 100755
index c1a0de22..00000000
--- a/locale/legacy/es/LANGUAGE
+++ /dev/null
@@ -1 +0,0 @@
-Spanish
diff --git a/locale/legacy/es/Num2text b/locale/legacy/es/Num2text
deleted file mode 100755
index c6c6d7bf..00000000
--- a/locale/legacy/es/Num2text
+++ /dev/null
@@ -1,212 +0,0 @@
-#=====================================================================
-# LedgerSMB Small Medium Business Accounting
-# Copyright (C) 2002
-#
-# Author: Dieter Simader
-# Email: dsimader@sql-ledger.org
-# Web: http://www.ledgersmb.org/
-#
-# Language: Spanish
-# Contributors: John Christian Stoddart
-#
-# This program is free software; you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation; either version 2 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
-#======================================================================
-
-
-sub init {
- my $self = shift;
-
- %{ $self->{numbername} } =
- (0 => 'cero',
- 1 => 'un',
- '1o' => 'uno',
- 2 => 'dos',
- 3 => 'tres',
- 4 => 'cuatro',
- 5 => 'cinco',
- 6 => 'seis',
- 7 => 'siete',
- 8 => 'ocho',
- 9 => 'nueve',
- 10 => 'diez',
- 11 => 'once',
- '11o' => 'once',
- 12 => 'doce',
- 13 => 'trece',
- 14 => 'catorce',
- 15 => 'quince',
- 16 => 'diecisИis',
- 17 => 'diecisiete',
- 18 => 'dieciocho',
- 19 => 'diecinueve',
- 20 => 'veinte',
- 21 => 'veintiЗn',
- '21o' => 'veintiuno',
- 22 => 'veintidСs',
- 23 => 'veintitrИs',
- 24 => 'veinticuatro',
- 25 => 'veinticinco',
- 26 => 'veintisИis',
- 27 => 'veintisiete',
- 28 => 'veintiocho',
- 29 => 'veintinueve',
- 30 => 'treinta',
- 40 => 'cuarenta',
- 50 => 'cincuenta',
- 60 => 'sesenta',
- 70 => 'setenta',
- 80 => 'ochenta',
- 90 => 'noventa',
- 500 => 'quinientos',
- 700 => 'setecientos',
- 900 => 'novecientos',
- 10**2 => 'ciento',
- 10**3 => 'mil',
- 10**6 => 'millСn',
- 10**12 => 'billСn',
- );
-
-}
-
-
-sub num2text {
- my ($self, $amount) = @_;
-
- return $self->{numbername}{0} unless $amount;
-
- my @textnumber = ();
-
- # split amount into chunks of 3
- my @num = reverse split //, abs($amount);
- my @numblock = ();
- my $stripun = 0;
- my @a = ();
- my $i;
-
- while (@num) {
- @a = ();
- for (1 .. 3) {
- push @a, shift @num;
- }
- push @numblock, join / /, reverse @a;
- }
-
- # special case for 1000
- if ($numblock[1] eq '1' && $numblock[0] gt '000') {
- # remove first array element from textnumber
- $stripun = 1;
- }
-
- while (@numblock) {
-
- $i = $#numblock;
- @num = split //, $numblock[$i];
-
- $numblock[$i] *= 1;
-
- if ($numblock[$i] == 0) {
- pop @numblock;
- next;
- }
-
- if ($numblock[$i] > 99) {
- if ($num[0] == 1) {
- push @textnumber, $self->{numbername}{10**2};
- } else {
- # special case for 500, 700, 900
- if (grep /$num[0]/, (5,7,9)) {
- push @textnumber, $self->{numbername}{"${num[0]}00"};
-
- } else {
-
- # the one from hundreds, append cientos
- push @textnumber, $self->{numbername}{$num[0]}.$self->{numbername}{10**2}.'s';
-
- }
- }
-
- # reduce numblock
- $numblock[$i] -= $num[0] * 100;
- }
-
- if ($numblock[$i] > 9) {
- # tens
- push @textnumber, $self->format_ten($numblock[$i], $i);
- } elsif ($numblock[$i] > 0) {
- # ones
- $num = $numblock[$i];
- $num .= 'o' if ($num == 1 && $i == 0);
- push @textnumber, $self->{numbername}{$num};
- }
-
- # add thousand, million
- if ($i) {
- $num = 10**($i * 3);
- if ($numblock[$i] > 1) {
- if ($i == 2 || $i == 4) {
- $a = $self->{numbername}{$num}."es";
- $a =~ s/С/o/;
- push @textnumber, $a;
- } elsif ($i == 3) {
- $num = 10**($i * 2);
- $a = "$self->{10**3} $self->{numbername}{$num}"."es";
- $a =~ s/С/o/;
- push @textnumber, $a;
- } else {
- if ($i == 1) {
- push @textnumber, $self->{numbername}{$num};
- } else {
- push @textnumber, $self->{numbername}{$num}.'s';
- }
- }
- } else {
- push @textnumber, $self->{numbername}{$num};
- }
- }
-
- pop @numblock;
-
- }
-
- shift @textnumber if $stripun;
-
- join ' ', @textnumber;
-
-}
-
-
-sub format_ten {
- my ($self, $amount, $i) = @_;
-
- my $textnumber = "";
- my @num = split //, $amount;
-
- if ($amount > 30) {
- $textnumber = $self->{numbername}{$num[0]*10};
- $amount = $num[1];
- } else {
- $amount .= 'o' if ($num[1] == 1 && $i == 0);
- $textnumber = $self->{numbername}{$amount};
- $amount = 0;
- }
-
- $textnumber .= " y ".$self->{numbername}{$amount} if $amount;
-
- $textnumber;
-
-}
-
-
-1;
-
diff --git a/locale/legacy/es/aa b/locale/legacy/es/aa
deleted file mode 100755
index 6d361770..00000000
--- a/locale/legacy/es/aa
+++ /dev/null
@@ -1,156 +0,0 @@
-$self{texts} = {
- 'AP Outstanding' => 'Impagados Proveedores',
- 'AP Transaction' => 'GestiСn se pago',
- 'AP Transactions' => 'Gestiones de pagos',
- 'AR Outstanding' => 'Impagados Cartera',
- 'AR Transaction' => 'GestiСn de cobro',
- 'AR Transactions' => 'Gestiones de cobros',
- 'Account' => 'Cuenta',
- 'Accounting Menu' => 'MenЗ general',
- 'Add AP Transaction' => 'AЯadir Asiento de CxP',
- 'Add AR Transaction' => 'AЯadir Asiento de CxC',
- 'Amount' => 'Total',
- 'Amount Due' => 'Cantidad adeudada',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Are you sure you want to delete Transaction' => '©EstА seguro de que desea borrar la transacciСn?',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Cannot delete transaction!' => '║No se puede borrar la transacciСn!',
- 'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!',
- 'Cannot post transaction for a closed period!' => '║No se puede registrar una transacciСn para un periodo cerrado',
- 'Cannot post transaction!' => '║No se puede registrar la transacciСn',
- 'Check' => 'Cheque',
- 'Closed' => 'Cerrado',
- 'Confirm!' => 'Confirmar',
- 'Continue' => 'Continuar',
- 'Credit' => 'CrИdito',
- 'Credit Limit' => 'Limite de credito',
- 'Curr' => 'Mon.',
- 'Currency' => 'Moneda',
- 'Current' => 'Actual',
- 'Customer' => 'Cliente',
- 'Customer missing!' => '║Falta el cliente!',
- 'Date' => 'Fecha',
- 'Date Paid' => 'Fecha de pago',
- 'Debit' => 'DИbito',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Delete' => 'Borrar',
- 'Department' => 'Centro de Costos',
- 'Description' => 'DescripciСn',
- 'Detail' => 'Detalle',
- 'Due Date' => 'Fecha de vencimiento',
- 'Due Date missing!' => 'Falta la fecha de vencimiento',
- 'Edit AP Transaction' => 'Editar Asiento de CxP',
- 'Edit AR Transaction' => 'Editar Asiento de CxC',
- 'Employee' => 'Colaborador/Empleado',
- 'Exch' => 'Cambio',
- 'Exchange Rate' => 'Tasa de cambio',
- 'Exchange rate for payment missing!' => '║Falta la tasa de cambio para el pago!',
- 'Exchange rate missing!' => '║Falta la tasa de cambio!',
- 'Feb' => 'Feb',
- 'February' => 'Febrero',
- 'From' => 'Desde',
- 'ID' => 'ID',
- 'Include in Report' => 'Incluir en informe',
- 'Invoice' => 'Factura',
- 'Invoice Date' => 'Fecha de factura',
- 'Invoice Date missing!' => 'No se ha definido la fecha de la factura',
- 'Invoice Number' => 'NЗmero de factura',
- 'Jan' => 'Ene',
- 'January' => 'Enero',
- 'Jul' => 'Jul',
- 'July' => 'Julio',
- 'Jun' => 'Jun',
- 'June' => 'Junio',
- 'Manager' => 'Administrador',
- 'Mar' => 'Mar',
- 'March' => 'Marzo',
- 'May' => 'May',
- 'May ' => 'Mayo',
- 'Memo' => 'Memo',
- 'Month' => 'Mes',
- 'No.' => 'No.',
- 'Notes' => 'Notas',
- 'Nov' => 'Nov',
- 'November' => 'Noviembre',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'Open' => 'Abierto',
- 'Order' => 'Orden',
- 'Order Number' => 'NЗmero de orden',
- 'Paid' => 'Pagado',
- 'Payment date missing!' => 'No se encuentra la fecha de pago',
- 'Payments' => 'Vencimientos impagados',
- 'Period' => 'PerМodo',
- 'Post' => 'Registrar',
- 'Post as new' => 'Registrar como nuevo',
- 'Print' => 'Imprimir',
- 'Print and Post' => 'Imprimir y Registrar',
- 'Project' => 'Proyecto',
- 'Quarter' => 'Trimestre',
- 'Receipt' => 'Recibo',
- 'Remaining' => 'Resto',
- 'Sales Invoice.' => 'Facturas de ventas.',
- 'Salesperson' => 'Vendedor',
- 'Sep' => 'Sep',
- 'September' => 'Septiembre',
- 'Ship to' => 'Destino',
- 'Ship via' => 'Envio por',
- 'Shipping Point' => 'Destino',
- 'Source' => 'Fuente',
- 'Subtotal' => 'Subtotal',
- 'Summary' => 'RИsumen',
- 'Tax' => 'Impuesto',
- 'Tax Included' => 'Impuestos incluidos en el precio',
- 'Till' => 'Caja',
- 'To' => 'Hasta',
- 'Total' => 'Total',
- 'Transaction' => 'Asiento',
- 'Transaction deleted!' => '║TransacciСn borrada!',
- 'Transaction posted!' => '║TransacciСn registrada!',
- 'Update' => 'Actualizar',
- 'Vendor' => 'Proveedor',
- 'Vendor Invoice.' => 'Factura de Compra.',
- 'Vendor missing!' => '║Falta el proveedor!',
- 'Year' => 'AЯo',
- 'Yes' => 'Si',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'create_links' => 'create_links',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'post' => 'post',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'yes' => 'yes',
- 'gestiСn_se_pago' => 'ap_transaction',
- 'gestiСn_de_cobro' => 'ar_transaction',
- 'continuar' => 'continue',
- 'borrar' => 'delete',
- 'registrar' => 'post',
- 'registrar_como_nuevo' => 'post_as_new',
- 'imprimir' => 'print',
- 'imprimir_y_registrar' => 'print_and_post',
- 'facturas_de_ventas_' => 'sales_invoice_',
- 'destino' => 'ship_to',
- 'actualizar' => 'update',
- 'factura_de_compra_' => 'vendor_invoice_',
- 'si' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/es/admin b/locale/legacy/es/admin
deleted file mode 100755
index 6efa1b93..00000000
--- a/locale/legacy/es/admin
+++ /dev/null
@@ -1,144 +0,0 @@
-$self{texts} = {
- 'Access Control' => 'Control de Acceso',
- 'Accounting' => 'Contabilidad',
- 'Add User' => 'AЯadir usuario',
- 'Address' => 'DirecciСn',
- 'Administration' => 'AdministraciСn',
- 'Administrator' => 'Administrador',
- 'All Datasets up to date!' => 'Todas las bases de datos estАn actualizadas',
- 'Cannot create Lock!' => 'Cannot create Lock!',
- 'Change Admin Password' => 'Cambiar la contraseЯa del administrador',
- 'Change Password' => 'Cambiar contraseЯa',
- 'Click on login name to edit!' => 'Haga clic en el nombre de usuario por
-editar',
- 'Company' => 'CompaЯМa',
- 'Confirm' => 'Confirmar',
- 'Connect to' => 'Conectar a',
- 'Continue' => 'Continuar',
- 'Create Chart of Accounts' => 'Crear catАlogo de cuentas',
- 'Create Dataset' => 'Crear base de datos',
- 'DBI not installed!' => 'No se ha instalado DBI',
- 'Database' => 'Base de datos',
- 'Database Administration' => 'AdministraciСn de las bases de datos',
- 'Database Driver not checked!' => 'No se ha podido verificar el gestor de la base de datos',
- 'Database User missing!' => 'No se ha definido el usuario de la base de datos',
- 'Dataset' => 'Base de datos',
- 'Dataset missing!' => 'No se ha definido la base de datos',
- 'Dataset updated!' => 'Base de datos actualizada',
- 'Date Format' => 'Formato de fecha',
- 'Delete' => 'Borrar',
- 'Delete Dataset' => 'Borrar base de datos',
- 'Directory' => 'Directorio',
- 'Driver' => 'Gestor',
- 'Dropdown Limit' => 'LМmite de efectivo',
- 'E-mail' => 'Correo electrСnico',
- 'Edit User' => 'Editar usuario',
- 'Existing Datasets' => 'Bases de datos existentes',
- 'Fax' => 'Fax',
- 'Host' => 'MАquina servidor de base de datos',
- 'Hostname missing!' => 'No se ha definido la mАquina servidor de base de datos',
- 'Language' => 'Lenguaje',
- 'Lock System' => 'Lock System',
- 'Lockfile created!' => 'Lockfile created!',
- 'Lockfile removed!' => 'Lockfile removed!',
- 'Login' => 'Entrar',
- 'Login name missing!' => 'Login name missing!',
- 'Logout' => 'Salir',
- 'Manager' => 'Administrador',
- 'Menu Width' => 'Ancho del Menu',
- 'Multibyte Encoding' => 'Multibyte Encoding',
- 'Name' => 'Nombre',
- 'New Templates' => 'Nuevas plantillas',
- 'No Database Drivers available!' => 'No hay ningЗn gestor de base de datos disponible',
- 'No Dataset selected!' => 'No se ha seleccionado ninguna base de datos',
- 'Nothing to delete!' => '║No hay nada para borrar!',
- 'Number Format' => 'Formato de nЗmero',
- 'Oracle Database Administration' => 'AdministraciСn de la base de datos Oracle',
- 'Password' => 'ContraseЯa',
- 'Password changed!' => '║ContraseЯa cambiada!',
- 'Passwords do not match!' => '║ContraseЯas son incorrectas!',
- 'Pg Database Administration' => 'AdministraciСn de la base de datos PostgreSQL',
- 'PgPP Database Administration' => 'PgPP Database Administration',
- 'Phone' => 'TelИfono',
- 'Port' => 'Puerto',
- 'Port missing!' => 'No se ha definido el puerto',
- 'Printer' => 'Impresora',
- 'Save' => 'Guardar',
- 'Session Timeout' => '║SesiСn CaducС!',
- 'Session expired!' => '║SesiСn ExpirС!',
- 'Setup Templates' => 'Configurar plantillas',
- 'Signature' => 'Firma',
- 'Stylesheet' => 'Hoja de estilo',
- 'Supervisor' => 'Supervisor',
- 'Templates' => 'Plantillas',
- 'The following Datasets are not in use and can be deleted' => 'Las siguientes bases de datos no estАn en uso y se pueden borrar',
- 'The following Datasets need to be updated' => 'Es necesario actualizar las siguientes bases de datos',
- 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Esta es una verificacion preliminar de fuentes existentes. No se crearА ni borrarА nada durante esta etapa',
- 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Para aЯadir un usuario a un grupo, edite un nombre, cambie el nombre de usuario (login) y guarde los cambios. Un nuevo usuario, con las mismas propiedades se guardarА bajo el nuevo nombre de usuario (login).',
- 'Unlock System' => 'Unlock System',
- 'Update Dataset' => 'Actualizar base de datos',
- 'Use Templates' => 'Plantillas de usuarios',
- 'User' => 'Usuario',
- 'User deleted!' => '║Usuario borrado!',
- 'User saved!' => '║Usuario guardado!',
- 'Version' => 'VersiСn',
- 'You are logged out' => '║Ud. estА desconectado del sistema!',
- 'does not exist' => 'no existe',
- 'is already a member!' => 'ya es actualmente un miembro',
- 'localhost' => 'mАquina local',
- 'locked!' => 'Bloqueado!',
- 'successfully created!' => 'creado satisfactoriamente',
- 'successfully deleted!' => 'borrado satisfactoriamente',
- 'website' => 'sitio web',
-};
-
-$self{subs} = {
- 'add_user' => 'add_user',
- 'adminlogin' => 'adminlogin',
- 'change_admin_password' => 'change_admin_password',
- 'change_password' => 'change_password',
- 'check_password' => 'check_password',
- 'continue' => 'continue',
- 'create_dataset' => 'create_dataset',
- 'dbcreate' => 'dbcreate',
- 'dbdelete' => 'dbdelete',
- 'dbdriver_defaults' => 'dbdriver_defaults',
- 'dbselect_source' => 'dbselect_source',
- 'dbupdate' => 'dbupdate',
- 'delete' => 'delete',
- 'delete_dataset' => 'delete_dataset',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'getpassword' => 'getpassword',
- 'list_users' => 'list_users',
- 'lock_system' => 'lock_system',
- 'login' => 'login',
- 'login_name' => 'login_name',
- 'logout' => 'logout',
- 'oracle_database_administration' => 'oracle_database_administration',
- 'pg_database_administration' => 'pg_database_administration',
- 'pgpp_database_administration' => 'pgpp_database_administration',
- 'save' => 'save',
- 'unlock_system' => 'unlock_system',
- 'update_dataset' => 'update_dataset',
- 'aЯadir_usuario' => 'add_user',
- 'cambiar_la_contraseЯa_del_administrador' => 'change_admin_password',
- 'cambiar_contraseЯa' => 'change_password',
- 'continuar' => 'continue',
- 'crear_base_de_datos' => 'create_dataset',
- 'borrar' => 'delete',
- 'borrar_base_de_datos' => 'delete_dataset',
- 'lock_system' => 'lock_system',
- 'entrar' => 'login',
- 'salir' => 'logout',
- 'administraciСn_de_la_base_de_datos_oracle' => 'oracle_database_administration',
- 'administraciСn_de_la_base_de_datos_postgresql' => 'pg_database_administration',
- 'pgpp_database_administration' => 'pgpp_database_administration',
- 'guardar' => 'save',
- 'unlock_system' => 'unlock_system',
- 'actualizar_base_de_datos' => 'update_dataset',
-};
-
-1;
-
diff --git a/locale/legacy/es/all b/locale/legacy/es/all
deleted file mode 100755
index abb74e1a..00000000
--- a/locale/legacy/es/all
+++ /dev/null
@@ -1,896 +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{texts} = {
- 'A' => 'A',
- 'AP' => 'Cartera de pagos',
- 'AP Aging' => 'Diario resumido de pagos',
- 'AP Outstanding' => 'Impagados Proveedores',
- 'AP Transaction' => 'GestiСn se pago',
- 'AP Transactions' => 'Gestiones de pagos',
- 'AR' => 'Cartera de cobros',
- 'AR Aging' => 'Diario resumido de cobros ',
- 'AR Outstanding' => 'Impagados Cartera',
- 'AR Transaction' => 'GestiСn de cobro',
- 'AR Transactions' => 'Gestiones de cobros',
- 'AR/AP' => '',
- 'About' => 'Acerca de',
- 'Above' => 'Encima de',
- 'Access Control' => 'Control de Acceso',
- 'Access Denied!' => '',
- 'Account' => 'Cuenta',
- 'Account Number' => 'NЗmero de cuenta',
- 'Account Number missing!' => 'No se ha definido el nЗmero de la cuenta',
- 'Account Type' => 'CategorМa de cuenta',
- 'Account Type missing!' => 'No se ha definido el tipo de la cuenta',
- 'Account deleted!' => '║Cuenta borraba!',
- 'Account does not exist!' => 'Cuenta no existe!',
- 'Account saved!' => '║Cuenta guardada!',
- 'Accounting' => 'Contabilidad',
- 'Accounting Menu' => 'MenЗ general',
- 'Accounts' => 'Cuentas',
- 'Accrual' => 'Acumulado',
- 'Activate Audit trail' => 'Activar Rastro AuditorМa',
- 'Activate Audit trails' => 'Activar Rastro AuditorМa',
- 'Active' => 'Activo',
- 'Add' => 'AЯadir',
- 'Add AP Transaction' => 'AЯadir Asiento de CxP',
- 'Add AR Transaction' => 'AЯadir Asiento de CxC',
- 'Add Account' => 'AЯadir cuenta',
- 'Add Assembly' => 'AЯadir compuesto',
- 'Add Business' => 'Agregar Empresa',
- 'Add Cash Transfer Transaction' => 'Agregar transacciСn',
- 'Add Customer' => 'AЯadir cliente',
- 'Add Deduction' => 'Agregar DeducciСn',
- 'Add Department' => 'Agregar Centro de Costos',
- 'Add Employee' => 'Agregar Empleado',
- 'Add Exchange Rate' => 'Agregar Tasa de Cambio',
- 'Add GIFI' => 'AЯadir cСdigo GIFI',
- 'Add General Ledger Transaction' => 'AЯadir transacciСn al libro mayor general',
- 'Add Group' => 'Agregar Grupo',
- 'Add Job' => '',
- 'Add Labor/Overhead' => 'Agregar Mano de Obra',
- 'Add Language' => 'Agregar Idioma',
- 'Add POS Invoice' => 'Agregar Factura POS',
- 'Add Part' => 'AЯadir artМculo',
- 'Add Pricegroup' => 'AЯadir Grupo de Precios',
- 'Add Project' => 'AЯadir proyecto',
- 'Add Purchase Order' => 'AЯadir pedido',
- 'Add Quotation' => 'Agregar CotizaciСn',
- 'Add Request for Quotation' => 'Pedir CotizaciСn',
- 'Add SIC' => 'Agregar SIC',
- 'Add Sales Invoice' => 'AЯadir factura',
- 'Add Sales Order' => 'AЯadir presupuesto',
- 'Add Service' => 'AЯadir servicio',
- 'Add Timecard' => '',
- 'Add Transaction' => 'AЯadir',
- 'Add User' => 'AЯadir usuario',
- 'Add Vendor' => 'AЯadir proveedor',
- 'Add Vendor Invoice' => 'AЯadir factura de compra',
- 'Add Warehouse' => 'Agregar Bodega',
- 'Address' => 'DirecciСn',
- 'Administration' => 'AdministraciСn',
- 'Administrator' => 'Administrador',
- 'After Deduction' => 'Despues DeducciСn',
- 'All' => 'Todos',
- 'All Accounts' => 'Todas las Cuentas',
- 'All Datasets up to date!' => 'Todas las bases de datos estАn actualizadas',
- 'All Items' => 'Todo',
- 'Allowances' => 'Permisos',
- 'Amount' => 'Total',
- 'Amount Due' => 'Cantidad adeudada',
- 'Amount missing!' => 'Falta suma',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Are you sure you want to delete Invoice Number' => '©Esta seguro de que desea borrar la factura nЗmero',
- 'Are you sure you want to delete Order Number' => '©Esta seguro de que desea
-borrar la orden nЗmero?',
- 'Are you sure you want to delete Quotation Number' => 'Seguro que quiere borrar la cotizaciСn nЗmero',
- 'Are you sure you want to delete Timecard for' => '',
- 'Are you sure you want to delete Transaction' => '©EstА seguro de que desea borrar la transacciСn?',
- 'Are you sure you want to remove the marked entries from the queue?' => 'Seguro que quieres remover las entradas seleccionadas de la cola?',
- 'Assemblies' => 'Compuestos',
- 'Assemblies restocked!' => '║Compuestos actualizados en almacen!',
- 'Assembly' => 'Compuesto',
- 'Assembly stocked!' => '',
- 'Asset' => 'Activo',
- 'Attachment' => 'Adjunto',
- 'Audit Control' => 'Control de auditorМa',
- 'Audit trail disabled' => 'Rastro de AuditorМa desactivado',
- 'Audit trail enabled' => 'Rastro de AuditorМa activado',
- 'Audit trail removed up to' => 'Rastro de AuditorМa removido hasta',
- 'Audit trails disabled' => 'Rastro de AuditorМa desactivado',
- 'Audit trails enabled' => 'Rastro de AuditorМa activado',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Average Cost' => '',
- 'Avg Cost' => '',
- 'BIC' => 'BIC',
- 'BOM' => 'Listado de piezas',
- 'Backup' => 'Copia de seguridad de los datos',
- 'Backup sent to' => 'Copia de seguridad enviada a',
- 'Balance' => 'Balance',
- 'Balance Sheet' => 'Hoja de balance',
- 'Based on' => 'Basado en',
- 'Bcc' => 'Bcc',
- 'Before Deduction' => 'Antes de la DeducciСn',
- 'Beginning Balance' => 'Balance Inicial',
- 'Below' => 'Debajo',
- 'Billing Address' => 'DirecciСn Factura',
- 'Bin' => 'Bin',
- 'Bin List' => 'Lista Empaque',
- 'Bin Lists' => 'Listas Empaque',
- 'Books are open' => 'Los libros estАn abiertos',
- 'Break' => 'Pausa',
- 'Business' => 'Empresa',
- 'Business Number' => 'Numero de negocio',
- 'Business deleted!' => 'Empresa eliminada!',
- 'Business saved!' => 'Empresa guardada!',
- 'C' => 'C',
- 'COGS' => 'Costo de los artМculos',
- 'COGS account does not exist!' => '',
- 'Cannot add timecard for a completed job!' => '',
- 'Cannot change timecard for a completed job!' => '',
- 'Cannot create Assembly' => '',
- 'Cannot create Labor' => '',
- 'Cannot create Lock!' => 'Cannot create Lock!',
- 'Cannot create Part' => '',
- 'Cannot create Service' => '',
- 'Cannot delete Timecard!' => '',
- 'Cannot delete account!' => '║No se puede borrar la cuenta!',
- 'Cannot delete customer!' => '║No se puede borrar el cliente!',
- 'Cannot delete default account!' => 'No se puede borrar la cuenta por omisiСn',
- 'Cannot delete invoice!' => '║No se puede borrar la factura!',
- 'Cannot delete item!' => '║No se puede borrar el artМculo!',
- 'Cannot delete order!' => '║No se puede borrar el pedido!',
- 'Cannot delete quotation!' => '║No puedo borrar cotizaciСn!',
- 'Cannot delete transaction!' => '║No se puede borrar la transacciСn!',
- 'Cannot delete vendor!' => '║No se puede borrar el vendedor!',
- 'Cannot post Payment!' => 'No puedo guardar pago',
- 'Cannot post Receipt!' => 'No puedo guardar recibo',
- 'Cannot post invoice for a closed period!' => '║No se puede registrar una factura en un periodo ya cerrado!',
- 'Cannot post invoice!' => '║No se puede registrar la factura!',
- 'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!',
- 'Cannot post transaction for a closed period!' => '║No se puede registrar una transacciСn para un periodo cerrado',
- 'Cannot post transaction with a debit and credit entry for the same account!' => '',
- 'Cannot post transaction!' => '║No se puede registrar la transacciСn',
- 'Cannot remove files!' => 'No puedo borrar archivos!',
- 'Cannot save account!' => '║No se puede guardar la cuenta!',
- 'Cannot save defaults!' => 'No puedo guardar preferencias!',
- 'Cannot save order!' => '║No se puede guardar el pedido!',
- 'Cannot save preferences!' => '║No se puede guardar las preferencias!',
- 'Cannot save quotation!' => 'No puedo guardar cotizaciСn!',
- 'Cannot save timecard for a closed period!' => '',
- 'Cannot save timecard!' => '',
- 'Cannot set account for more than one of AR, AP or IC' => 'Tiene que seleccionar cuenta!',
- 'Cannot set multiple options for' => 'No puedo crear multiples opciones para',
- 'Cannot set multiple options for Item' => '',
- 'Cannot stock Assembly!' => '',
- 'Cannot stock assemblies!' => '║No se pueden almacenar los compuestos!',
- 'Cash' => 'Efectivo',
- 'Cc' => 'Cc',
- 'Change' => 'Cambiar',
- 'Change Admin Password' => 'Cambiar la contraseЯa del administrador',
- 'Change Password' => 'Cambiar contraseЯa',
- 'Charge' => '',
- 'Chart of Accounts' => 'Cuadro de cuentas',
- 'Check' => 'Cheque',
- 'Check Inventory' => 'Revisar Inventario',
- 'Checks' => 'Cheques',
- 'City' => 'Ciudad',
- 'Cleared' => 'Borrado',
- 'Click on login name to edit!' => 'Haga clic en el nombre de usuario por
-editar',
- 'Clocked' => '',
- 'Close Books up to' => 'Cerrar los libros hasta',
- 'Closed' => 'Cerrado',
- 'Code' => 'CСdigo',
- 'Code missing!' => 'Falta cСdigo',
- 'Company' => 'CompaЯМa',
- 'Company Name' => 'Nombre de la empresa',
- 'Compare to' => 'Comparar con',
- 'Completed' => '',
- 'Components' => 'Componentes',
- 'Confirm' => 'Confirmar',
- 'Confirm!' => 'Confirmar',
- 'Connect to' => 'Conectar a',
- 'Contact' => 'Contacto',
- 'Continue' => 'Continuar',
- 'Contra' => 'Cuentas del Orden',
- 'Copies' => 'Copias',
- 'Copy to COA' => 'Copiar al catАlogo de cuentas',
- 'Cost' => 'Costo',
- 'Cost Center' => 'Centro de Costos (Gastos)',
- 'Could not save pricelist!' => '║No se pudo guradar lista de precios!',
- 'Could not save!' => 'No pude guardar',
- 'Could not transfer Inventory!' => 'No puedo transferir inventario!',
- 'Country' => 'PaМs',
- 'Create Chart of Accounts' => 'Crear catАlogo de cuentas',
- 'Create Dataset' => 'Crear base de datos',
- 'Credit' => 'CrИdito',
- 'Credit Limit' => 'Limite de credito',
- 'Curr' => 'Mon.',
- 'Currency' => 'Moneda',
- 'Current' => 'Actual',
- 'Current Earnings' => 'Resultado del periodo',
- 'Customer' => 'Cliente',
- 'Customer History' => 'Historial del Cliente',
- 'Customer Number' => 'NЗmero del cliente',
- 'Customer deleted!' => '║Cliente borrado!',
- 'Customer missing!' => '║Falta el cliente!',
- 'Customer not on file!' => '║El cliente no existe!',
- 'Customer saved!' => '║Cliente guardado!',
- 'Customers' => 'Clientes',
- 'DBI not installed!' => 'No se ha instalado DBI',
- 'DOB' => 'Fecha de Nacimiento',
- 'Database' => 'Base de datos',
- 'Database Administration' => 'AdministraciСn de las bases de datos',
- 'Database Driver not checked!' => 'No se ha podido verificar el gestor de la base de datos',
- 'Database Host' => 'MАquina servidor de base de datos',
- 'Database User missing!' => 'No se ha definido el usuario de la base de datos',
- 'Dataset' => 'Base de datos',
- 'Dataset is newer than version!' => 'La base de datos estА mАs actual que la versiСn del programa',
- 'Dataset missing!' => 'No se ha definido la base de datos',
- 'Dataset updated!' => 'Base de datos actualizada',
- 'Date' => 'Fecha',
- 'Date Format' => 'Formato de fecha',
- 'Date Paid' => 'Fecha de pago',
- 'Date Received' => 'Fecha recibido',
- 'Date missing!' => '║Falta la fecha!',
- 'Date received missing!' => 'Faltas datos',
- 'Date worked' => '',
- 'Day' => '',
- 'Day(s)' => '',
- 'Days' => '',
- 'Debit' => 'DИbito',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Decimalplaces' => 'Lugar de los decimales',
- 'Decrease' => 'Reducir',
- 'Deduct after' => 'Deducir despues de',
- 'Deduction deleted!' => 'DeducciСn borrado!',
- 'Deduction saved!' => 'DeducciСn guardado',
- 'Deductions' => 'Deducciones',
- 'Default Template' => '',
- 'Defaults' => 'Preferencias',
- 'Defaults saved!' => 'Guardado!',
- 'Delete' => 'Borrar',
- 'Delete Account' => 'Borrar cuenta',
- 'Delete Dataset' => 'Borrar base de datos',
- 'Delete Schedule' => '',
- 'Deleting a language will also delete the templates for the language' => '',
- 'Delivery Date' => 'Fecha de entrega',
- 'Department' => 'Centro de Costos',
- 'Department deleted!' => 'Centro de Costos borrado!',
- 'Department saved!' => 'Centro de Costos guardado!',
- 'Departments' => 'Centro de Costos',
- 'Deposit' => 'DepСsito',
- 'Description' => 'DescripciСn',
- 'Description Translations' => 'DescripciСn TraducciСn',
- 'Description missing!' => 'Falta DescripciСn',
- 'Detail' => 'Detalle',
- 'Difference' => 'Diferencia',
- 'Directory' => 'Directorio',
- 'Discount' => 'Descuento',
- 'Done' => 'Hecho',
- 'Drawing' => 'Reintegro',
- 'Driver' => 'Gestor',
- 'Dropdown Limit' => 'LМmite de efectivo',
- 'Due Date' => 'Fecha de vencimiento',
- 'Due Date missing!' => 'Falta la fecha de vencimiento',
- 'E-mail' => 'Correo electrСnico',
- 'E-mail Statement to' => 'Enviar comprobante por correo electrСnico a',
- 'E-mail address missing!' => 'No se ha definido el correo electrСnico',
- 'E-mail message' => '',
- 'E-mailed' => 'Enviado por mail',
- 'Edit' => 'Editar',
- 'Edit AP Transaction' => 'Editar Asiento de CxP',
- 'Edit AR Transaction' => 'Editar Asiento de CxC',
- 'Edit Account' => 'Editar cuenta',
- 'Edit Assembly' => 'Editar compuesto',
- 'Edit Business' => 'Editar empresa',
- 'Edit Cash Transfer Transaction' => 'Editar TransacciСn en Effectivo',
- 'Edit Customer' => 'Editar Cliente',
- 'Edit Deduction' => 'Editar DeducciСn',
- 'Edit Department' => 'Editar Centro de Costos',
- 'Edit Description Translations' => 'Editar DescripciСn TraducciСn',
- 'Edit Employee' => 'Editar Empleado',
- 'Edit GIFI' => 'Editar GIFI',
- 'Edit General Ledger Transaction' => 'Editar transacciСn del libro mayor general',
- 'Edit Group' => 'Editar Grupo',
- 'Edit Job' => '',
- 'Edit Labor/Overhead' => 'Editar Mano de Obra',
- 'Edit Language' => 'Editar Idioma',
- 'Edit POS Invoice' => 'Editar Factura Punto de Venta',
- 'Edit Part' => 'Editar compuesto',
- 'Edit Preferences for' => 'Editar preferencias de',
- 'Edit Pricegroup' => 'Editar Grupo de Precios',
- 'Edit Project' => 'Editar proyecto',
- 'Edit Purchase Order' => 'Editar pedido',
- 'Edit Quotation' => 'Editar CotizaciСn',
- 'Edit Request for Quotation' => 'Editar Solicitud de CotizaciСn',
- 'Edit SIC' => 'Editar SIC',
- 'Edit Sales Invoice' => 'Edirar factura de venta',
- 'Edit Sales Order' => 'Editar presupuesto',
- 'Edit Service' => 'Editar servicio',
- 'Edit Template' => 'Editar plantilla',
- 'Edit Timecard' => '',
- 'Edit User' => 'Editar usuario',
- 'Edit Vendor' => 'Editar Proveedor',
- 'Edit Vendor Invoice' => 'Editar factura de compra',
- 'Edit Warehouse' => 'Editar Bodega',
- 'Employee' => 'Colaborador/Empleado',
- 'Employee Name' => 'Nombre del Empleado',
- 'Employee Number' => 'NЗmero de Empleado',
- 'Employee deleted!' => 'Empleado borrado!',
- 'Employee pays' => 'Empleado cancela',
- 'Employee saved!' => 'Empleado guardado!',
- 'Employees' => 'Empleados',
- 'Employer' => 'Empleador',
- 'Employer pays' => 'Empleador cancela',
- 'Enddate' => 'Fecha final',
- 'Ends' => '',
- 'Enforce transaction reversal for all dates' => 'Forzar la anulaciСn de las transacciones para todas las fechas',
- 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Introduzca hasta 3 letras separadas por dos puntos (p.e. CAD:USD:EUR) para las monedas locales y las extranjeras',
- 'Equity' => 'Balance',
- 'Every' => '',
- 'Excempt age <' => 'Edad de ExcenciСn <',
- 'Exch' => 'Cambio',
- 'Exchange Rate' => 'Tasa de cambio',
- 'Exchange rate for payment missing!' => '║Falta la tasa de cambio para el pago!',
- 'Exchange rate missing!' => '║Falta la tasa de cambio!',
- 'Existing Datasets' => 'Bases de datos existentes',
- 'Expense' => 'Gastos',
- 'Expense account does not exist!' => '',
- 'Expense/Asset' => 'Gastos/Activo',
- 'Extended' => 'Extendido',
- 'FX' => 'TC',
- 'Failed to save order!' => '',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'Febrero',
- 'For' => '',
- 'Foreign Exchange Gain' => 'Ganancia en moneda extranjera',
- 'Foreign Exchange Loss' => 'PИrdida en moneda extranjera',
- 'Friday' => '',
- 'From' => 'Desde',
- 'From Warehouse' => '',
- 'GIFI' => 'CСdigo GIFI',
- 'GIFI deleted!' => '║Borrado el cСdigo GIFI!',
- 'GIFI missing!' => 'No se ha definido el cСdigo GIFI',
- 'GIFI saved!' => '║Guardado el cСdigo GIFI!',
- 'GL' => '',
- 'GL Reference Number' => '',
- 'GL Transaction' => 'TransacciСn en el libro mayor',
- 'General Ledger' => 'Libro mayor general',
- 'Generate' => '',
- 'Generate Orders' => '',
- 'Generate Purchase Orders' => '',
- 'Generate Purchase Orders from Sales Order' => '',
- 'Generate Sales Order' => '',
- 'Generate Sales Order from Purchase Orders' => '',
- 'Generate Sales Orders' => '',
- 'Goods & Services' => 'Bienes y servicios',
- 'Group' => 'Grupo',
- 'Group Items' => 'Agrupar itemes',
- 'Group Translations' => 'TraducciСn Grupos',
- 'Group deleted!' => 'Grupo eleminado!',
- 'Group missing!' => 'Falta el grupo',
- 'Group saved!' => 'Grupo guardado!',
- 'Groups' => 'Grupos',
- 'HR' => 'Recursos Humanos',
- 'HTML Templates' => 'Plantillas HTML',
- 'Heading' => 'Encabezado',
- 'History' => 'Historial',
- 'Home Phone' => 'TelИfono residencia',
- 'Host' => 'MАquina servidor de base de datos',
- 'Hostname missing!' => 'No se ha definido la mАquina servidor de base de datos',
- 'IBAN' => 'IBAN',
- 'ID' => 'ID',
- 'Image' => 'Imagen',
- 'In-line' => 'Incrustado',
- 'Inactive' => '',
- 'Include Exchange Rate Difference' => 'Incluir Diferencia por Tasa de Cambio',
- 'Include Payment' => '',
- 'Include in Report' => 'Incluir en informe',
- 'Include in drop-down menus' => 'Incluir en menЗes desplegables:',
- 'Income' => 'Ingreso',
- 'Income Statement' => 'Balance de situaciСn',
- 'Income account does not exist!' => '',
- 'Incorrect Dataset version!' => 'VersiСn de base de datos incorrecta',
- 'Increase' => 'Aumentar',
- 'Individual Items' => 'ArtМculos individuales',
- 'Internal Notes' => 'Notas internas',
- 'Inventory' => 'Inventario',
- 'Inventory account does not exist!' => '',
- 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar este compuesto a obsoleto',
- 'Inventory quantity must be zero before you can set this part obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar este artМculo a obsoleto',
- 'Inventory saved!' => 'Inventario guardado!',
- 'Inventory transferred!' => 'Inventario transferido!',
- 'Invoice' => 'Factura',
- 'Invoice Date' => 'Fecha de factura',
- 'Invoice Date missing!' => 'No se ha definido la fecha de la factura',
- 'Invoice Number' => 'NЗmero de factura',
- 'Invoice Number missing!' => 'No se ha definido el nЗmero de la factura',
- 'Invoice deleted!' => '║Factura borrada!',
- 'Invoices' => 'Facturas',
- 'Is this a summary account to record' => '©Es esta una cuenta de resumen a registrar?',
- 'Item already on pricelist!' => '║ArtМculo estА incluido en la lista de precios!',
- 'Item deleted!' => '║Concepto borrado!',
- 'Item not on file!' => 'El concepto no se encuentra en ningЗn archivo',
- 'Items' => 'Productos/Servicios',
- 'Jan' => 'Ene',
- 'January' => 'Enero',
- 'Job' => '',
- 'Job Name' => '',
- 'Job Number' => '',
- 'Job Number missing!' => '',
- 'Job deleted!' => '',
- 'Job saved!' => '',
- 'Jobs' => '',
- 'Jul' => 'Jul',
- 'July' => 'Julio',
- 'Jun' => 'Jun',
- 'June' => 'Junio',
- 'LaTeX Templates' => 'Plantillas LaTeX',
- 'Labor Code' => '',
- 'Labor/Overhead' => 'Mano de Obra',
- 'Language' => 'Lenguaje',
- 'Language deleted!' => 'Idioma Borrada!',
- 'Language saved!' => 'Idioma Guardada!',
- 'Languages' => 'Idiomas',
- 'Languages not defined!' => 'Idiomas no configuradas!',
- 'Last Cost' => '',
- 'Last Numbers & Default Accounts' => 'зltimos nЗmeros y cuentas por omisiСn',
- 'Lead' => '',
- 'Leadtime' => 'Tiempo de Entrega',
- 'Leave host and port field empty unless you want to make a remote connection.' => 'Deje los campos de mАquina servidor de base de datos y puerto vacМos al menos que quiera hacer una conexiСn remota',
- 'Liability' => 'Pasivo',
- 'Licensed to' => 'Adaptado para',
- 'Line Total' => 'Total de la lМnea',
- 'Link' => 'Enlaces',
- 'Link Accounts' => 'Enlazar cuentas',
- 'List' => 'Lista',
- 'List Accounts' => 'Listar cuentas',
- 'List Businesses' => 'Mostrar empresas',
- 'List Departments' => 'Mostrar Centro de Costos',
- 'List GIFI' => 'Listar cСdigo GIFI',
- 'List Languages' => 'Mostrar Idiomas',
- 'List Price' => 'Precio de lista',
- 'List Projects' => 'Mostrar Projectos',
- 'List SIC' => 'Mostrar SIC',
- 'List Transactions' => 'Listar transacciones',
- 'List Warehouses' => 'Mostar bodegas',
- 'Lock System' => 'Lock System',
- 'Lockfile created!' => 'Lockfile created!',
- 'Lockfile removed!' => 'Lockfile removed!',
- 'Login' => 'Entrar',
- 'Login name missing!' => 'Login name missing!',
- 'Logout' => 'Salir',
- 'Make' => 'Marca',
- 'Manager' => 'Administrador',
- 'Mar' => 'Mar',
- 'March' => 'Marzo',
- 'Marked entries printed!' => 'SelecciСn impresa',
- 'Markup' => 'Margen',
- 'Maximum' => 'Maximo',
- 'May' => 'May',
- 'May ' => 'Mayo',
- 'Memo' => 'Memo',
- 'Menu Width' => 'Ancho del Menu',
- 'Message' => 'Mensaje',
- 'Method' => 'MetСdo',
- 'Microfiche' => 'Microficha',
- 'Model' => 'Modelo',
- 'Monday' => '',
- 'Month' => 'Mes',
- 'Month(s)' => '',
- 'Months' => '',
- 'Multibyte Encoding' => 'Multibyte Encoding',
- 'N/A' => 'Sin respuesta',
- 'Name' => 'Nombre',
- 'Name missing!' => '║Falta el nombre!',
- 'New Templates' => 'Nuevas plantillas',
- 'New Window' => '',
- 'Next' => '',
- 'Next Date' => '',
- 'Next Number' => '',
- 'No' => 'No',
- 'No Database Drivers available!' => 'No hay ningЗn gestor de base de datos disponible',
- 'No Dataset selected!' => 'No se ha seleccionado ninguna base de datos',
- 'No Employees on file!' => '',
- 'No Labor codes on file!' => '',
- 'No email address for' => 'Falta la direcciСn de correo electrСnico de',
- 'No open Jobs!' => '',
- 'No open Projects!' => '',
- 'No.' => 'No.',
- 'Non-taxable' => 'Sin Impuestos',
- 'Non-taxable Purchases' => 'Compras sin Impuestos',
- 'Non-taxable Sales' => 'Ventas sin Impuestos',
- 'Non-tracking Items' => '',
- 'Notes' => 'Notas',
- 'Nothing entered!' => 'InformaciСn Incompleta',
- 'Nothing selected!' => '║No es seleccionado nada!',
- 'Nothing to delete!' => '║No hay nada para borrar!',
- 'Nothing to print!' => '║No hay nada que imprimir!',
- 'Nothing to transfer!' => 'Nada para transferir',
- 'Nov' => 'Nov',
- 'November' => 'Noviembre',
- 'Number' => 'NЗmero',
- 'Number Format' => 'Formato de nЗmero',
- 'Number missing in Row' => 'No se ha definido el nЗmero en la fila',
- 'O' => 'O',
- 'OH' => '',
- 'Obsolete' => 'Obsoleto',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'On Hand' => 'Disponible',
- 'Open' => 'Abierto',
- 'Oracle Database Administration' => 'AdministraciСn de la base de datos Oracle',
- 'Order' => 'Orden',
- 'Order Date' => 'Fecha de elaboraciСn',
- 'Order Date missing!' => 'No se ha definido la fecha de la elaboraciСn',
- 'Order Entry' => 'Presupuestos y pedidos',
- 'Order Number' => 'NЗmero de orden',
- 'Order Number missing!' => 'No se ha definido el nЗmero de la orden',
- 'Order deleted!' => '║Orden borrada!',
- 'Order generation failed!' => '',
- 'Order saved!' => 'Pedido guardado',
- 'Orders generated!' => '',
- 'Orphaned' => 'HuИrfano',
- 'Out of balance transaction!' => 'TransacciСn fuera de Balance!',
- 'Out of balance!' => '║Fuera de balance!',
- 'Outstanding' => 'Impagados',
- 'PDF' => 'PDF',
- 'PO Number' => '',
- 'POS' => 'Punto de Venta',
- 'POS Invoice' => 'Factura Punto de Venta',
- 'Packing List' => 'AlbarАn',
- 'Packing List Date missing!' => 'No se ha definido la fecha del albarАn',
- 'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn',
- 'Packing Lists' => 'Lista de empaque',
- 'Paid' => 'Pagado',
- 'Part' => 'ArtМculo',
- 'Part Number' => '',
- 'Partnumber' => 'NЗmero parte',
- 'Parts' => 'ArtМculos',
- 'Password' => 'ContraseЯa',
- 'Password changed!' => '║ContraseЯa cambiada!',
- 'Password does not match!' => '║ContraseЯa incorrecta!',
- 'Passwords do not match!' => '║ContraseЯas son incorrectas!',
- 'Payables' => 'Pagos',
- 'Payment' => 'Pago',
- 'Payment date missing!' => 'No se encuentra la fecha de pago',
- 'Payment posted!' => '║Pago registrado!',
- 'Payments' => 'Vencimientos impagados',
- 'Payments posted!' => '',
- 'Payroll Deduction' => 'Deducciones NСmina',
- 'Period' => 'PerМodo',
- 'Pg Database Administration' => 'AdministraciСn de la base de datos PostgreSQL',
- 'PgPP Database Administration' => 'PgPP Database Administration',
- 'Phone' => 'TelИfono',
- 'Pick List' => 'Lista de Empaque',
- 'Pick Lists' => 'Listas de Empaque',
- 'Port' => 'Puerto',
- 'Port missing!' => 'No se ha definido el puerto',
- 'Pos' => '',
- 'Post' => 'Registrar',
- 'Post as new' => 'Registrar como nuevo',
- 'Posted!' => 'Agregado!',
- 'Posting' => '',
- 'Posting failed!' => '',
- 'Postscript' => 'Postscript',
- 'Preferences' => 'Preferencias',
- 'Preferences saved!' => 'Preferencias guardadas',
- 'Prepayment' => 'Prepago',
- 'Price' => 'Precio',
- 'Pricegroup' => 'Grupo de Precios',
- 'Pricegroup deleted!' => 'Grupo Borrado!',
- 'Pricegroup missing!' => 'Falta Grupo!',
- 'Pricegroup saved!' => 'Guardado!',
- 'Pricegroups' => 'Grupos de Precios',
- 'Pricelist' => 'Lista de Precios',
- 'Print' => 'Imprimir',
- 'Print and Post' => 'Imprimir y Registrar',
- 'Print and Post as new' => '',
- 'Print and Save' => 'Imprimir y Guardar',
- 'Print and Save as new' => '',
- 'Print and post as new' => '',
- 'Print and save as new' => '',
- 'Printed' => 'Impreso',
- 'Printer' => 'Impresora',
- 'Printing' => '',
- 'Printing ... ' => 'Imprimiendo...',
- 'Process Transactions' => '',
- 'Production' => '',
- 'Profit Center' => 'Centro de Costo (Ingresos)',
- 'Project' => 'Proyecto',
- 'Project Description Translations' => 'DescripciСn TraducciСn del Proyecto',
- 'Project Name' => '',
- 'Project Number' => 'NЗmero del Proyecto',
- 'Project Number missing!' => '║Falta el nЗmero de proyecto!',
- 'Project Transactions' => 'Transacciones del Projecto',
- 'Project deleted!' => '║Proyecto borrado!',
- 'Project not on file!' => '║No se encuentra el proyecto en la base de datos!',
- 'Project saved!' => '║Proyecto guardado ',
- 'Project/Job Name' => '',
- 'Project/Job Number' => '',
- 'Projects' => 'Proyectos',
- 'Purchase Order' => 'Pedido',
- 'Purchase Order Number' => 'NЗmero de Orden de Compra',
- 'Purchase Orders' => 'Pedidos',
- 'Qty' => 'Cantidad',
- 'Quantity exceeds available units to stock!' => 'No hay esta cantidad disponible en el Inventario!',
- 'Quarter' => 'Trimestre',
- 'Quotation' => 'CotizaciСn',
- 'Quotation ' => 'CotizaciСn ',
- 'Quotation Date' => 'Fecha de cotizaciСn',
- 'Quotation Date missing!' => 'Falta fecha de cotizaciСn',
- 'Quotation Number' => 'NЗmero cotizaciСn',
- 'Quotation Number missing!' => 'Falta nЗmero de cotizaciСn',
- 'Quotation deleted!' => 'CotizaciСn borrado',
- 'Quotations' => 'Cotizaciones',
- 'R' => 'R',
- 'RFQ' => 'Solicitar CotizaciСn',
- 'RFQ ' => 'Solicitar CotizaciСn ',
- 'RFQ Number' => 'NЗmero de CotizaciСn',
- 'RFQs' => 'Cotizaciones solicitados',
- 'ROP' => 'Tope de envio',
- 'Rate' => 'Tarifa',
- 'Rate missing!' => 'Falta Tarifa!',
- 'Recd' => 'Cobrado',
- 'Receipt' => 'Recibo',
- 'Receipt posted!' => 'Recibo agregado',
- 'Receipts' => 'Recibos',
- 'Receivables' => 'Cobros',
- 'Receive' => 'Recibir',
- 'Receive Merchandise' => 'Recibir mercancia',
- 'Reconciliation' => 'ReconciliaciСn',
- 'Reconciliation Report' => 'Reporte de ReconciliaciСn',
- 'Record in' => 'Registrar en',
- 'Recurring Transaction' => '',
- 'Recurring Transactions' => '',
- 'Reference' => 'Referencia',
- 'Remaining' => 'Resto',
- 'Remove' => 'Eliminar',
- 'Remove Audit trail up to' => 'Remover Rastro de AuditorМa hasta',
- 'Remove Audit trails up to' => 'Remover Rastro de AuditorМa hasta',
- 'Removed spoolfiles!' => 'Archivos eliminados de la cola',
- 'Removing marked entries from queue ...' => 'Removiendo entradas sellecionads de la cola...',
- 'Repeat' => '',
- 'Report for' => 'Informe para',
- 'Reports' => 'Informes',
- 'Req' => '',
- 'Request for Quotation' => 'Solicitar CotizaciСn',
- 'Request for Quotations' => 'Solicitar Cotizaciones',
- 'Required by' => 'Aceptado el',
- 'Retained Earnings' => 'Resultado del Ejercicio',
- 'Role' => 'FunciСn',
- 'S' => 'S',
- 'SIC' => 'SIC',
- 'SIC deleted!' => 'SIC borrado!',
- 'SIC saved!' => 'SIC guardado!',
- 'SKU' => 'SKU',
- 'SSN' => 'RIF',
- 'Sale' => 'Venta',
- 'Sales' => 'Ventas',
- 'Sales Invoice' => 'Facturas de ventas',
- 'Sales Invoice ' => 'Facturas de ventas ',
- 'Sales Invoice.' => 'Facturas de ventas.',
- 'Sales Invoice/AR Transaction Number' => '',
- 'Sales Invoices' => 'Factura de venta',
- 'Sales Order' => 'Presupuesto',
- 'Sales Order Number' => 'N╟de Pedido',
- 'Sales Orders' => 'Presupuestos',
- 'Sales Quotation Number' => 'N╟de CotizaciСn de Venta',
- 'Salesperson' => 'Vendedor',
- 'Saturday' => '',
- 'Save' => 'Guardar',
- 'Save Pricelist' => 'Guardar Lista de Precios',
- 'Save Schedule' => '',
- 'Save as new' => 'Guardar como nuevo',
- 'Save to File' => 'Guardar en un archivo',
- 'Saving' => '',
- 'Schedule' => '',
- 'Scheduled' => '',
- 'Screen' => 'Pantalla',
- 'Search' => 'BЗsqueda',
- 'Select' => 'Seleccionar',
- 'Select Customer' => '',
- 'Select Vendor' => '',
- 'Select a Printer!' => '',
- 'Select a printer!' => '',
- 'Select all' => 'Guardar todo',
- 'Select from one of the items below' => 'Seleccione uno de los artМculos siguientes',
- 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
- 'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista',
- 'Select items' => '',
- 'Select payment' => '║Seleccione Pago!',
- 'Select postscript or PDF!' => '║Seleccione postscript o PDF',
- 'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!',
- 'Sell' => 'Vender',
- 'Sell Price' => 'Precio de venta',
- 'Send by E-Mail' => 'Enviar por correo electrСnico',
- 'Sending' => '',
- 'Sep' => 'Sep',
- 'September' => 'Septiembre',
- 'Serial No.' => 'No de Serial',
- 'Serial Number' => 'NЗmero del Serial',
- 'Service' => 'Servicio',
- 'Service Code' => '',
- 'Service/Labor Code' => '',
- 'Services' => 'Servicios',
- 'Session Timeout' => '║SesiСn CaducС!',
- 'Session expired!' => '║SesiСn ExpirС!',
- 'Setup Templates' => 'Configurar plantillas',
- 'Ship' => 'Envio',
- 'Ship Merchandise' => 'Enviar MercancМa',
- 'Ship to' => 'Destino',
- 'Ship via' => 'Envio por',
- 'Shipping' => 'Envio',
- 'Shipping Address' => 'DirecciСn del envio',
- 'Shipping Date' => 'Fecha del Envio',
- 'Shipping Date missing!' => 'Falta Fecha del Envio',
- 'Shipping Point' => 'Destino',
- 'Short' => 'Corto',
- 'Signature' => 'Firma',
- 'Source' => 'Fuente',
- 'Spoolfile' => 'Cola de ImpresiСn',
- 'Standard' => 'EstАndard',
- 'Standard Industrial Codes' => 'Standard Industrial Codes (CСdigo estandardizado)',
- 'Startdate' => 'Fecha inicial',
- 'State' => 'Estado',
- 'State/Province' => 'Departamento',
- 'Statement' => 'Estado de cuenta',
- 'Statement Balance' => 'Balance de cuenta',
- 'Statement sent to' => 'Estado de cuenta enviado a',
- 'Statements sent to printer!' => '║Estado de cuenta enviado a la impresora!',
- 'Stock' => 'Inventario',
- 'Stock Assembly' => 'Inventariar compuesto',
- 'Stocking Date' => '',
- 'Stylesheet' => 'Hoja de estilo',
- 'Sub-contract GIFI' => 'Sub-Contrato PUC',
- 'Subject' => 'Asunto',
- 'Subtotal' => 'Subtotal',
- 'Summary' => 'RИsumen',
- 'Sunday' => '',
- 'Supervisor' => 'Supervisor',
- 'System' => 'Sistema',
- 'System Defaults' => 'Predeterminados del Sistema',
- 'Tax' => 'Impuesto',
- 'Tax Accounts' => 'Cuentas de impuestos',
- 'Tax Included' => 'Impuestos incluidos en el precio',
- 'Tax Number' => 'Numero de Impuesto',
- 'Tax Number / SSN' => 'NIT./CC./CE.',
- 'Tax collected' => 'Impuestos cobrados',
- 'Tax paid' => 'Impuestos pagados',
- 'Taxable' => 'Impuestos gravables',
- 'Template saved!' => '║Plantilla guardada!',
- 'Templates' => 'Plantillas',
- 'Terms' => 'CrИdito',
- 'Text' => '',
- 'Text Templates' => 'Plantillas de Texto',
- 'The following Datasets are not in use and can be deleted' => 'Las siguientes bases de datos no estАn en uso y se pueden borrar',
- 'The following Datasets need to be updated' => 'Es necesario actualizar las siguientes bases de datos',
- 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Esta es una verificacion preliminar de fuentes existentes. No se crearА ni borrarА nada durante esta etapa',
- 'Thursday' => '',
- 'Till' => 'Caja',
- 'Time In' => '',
- 'Time Out' => '',
- 'Timecard' => '',
- 'Timecard deleted!' => '',
- 'Timecard saved!' => '',
- 'Timecards' => '',
- 'Times' => '',
- 'To' => 'Hasta',
- 'To Warehouse' => '',
- 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Para aЯadir un usuario a un grupo, edite un nombre, cambie el nombre de usuario (login) y guarde los cambios. Un nuevo usuario, con las mismas propiedades se guardarА bajo el nuevo nombre de usuario (login).',
- 'Top Level' => 'Nivel superior',
- 'Total' => 'Total',
- 'Tracking Items' => '',
- 'Trade Discount' => 'Descuento',
- 'Transaction' => 'Asiento',
- 'Transaction Date missing!' => 'No se ha definido la fecha de la transacciСn',
- 'Transaction Dates' => '',
- 'Transaction deleted!' => '║TransacciСn borrada!',
- 'Transaction posted!' => '║TransacciСn registrada!',
- 'Transaction reversal enforced for all dates' => 'Se ha forzado la anulaciСn de las transacciones para todas las fechas',
- 'Transaction reversal enforced up to' => 'Se ha forzado la anulaciСn de las transacciones hasta',
- 'Transactions' => 'Impagados',
- 'Transfer' => 'Transferencia',
- 'Transfer Inventory' => 'Transferir Inventario',
- 'Transfer from' => '',
- 'Transfer to' => 'Transferir a',
- 'Translation' => 'TraducciСn',
- 'Translation deleted!' => 'TraducciСn Borrada!',
- 'Translation not on file!' => 'TraducciСn no se encuentra en la Base de Datos',
- 'Translations' => 'Traducciones',
- 'Translations saved!' => 'Guardado',
- 'Trial Balance' => 'Balance de comprobaciСn',
- 'Tuesday' => '',
- 'Type of Business' => 'Clase de Negocio',
- 'Unit' => 'Unidad',
- 'Unit of measure' => 'Unidad de medida',
- 'Unlock System' => 'Unlock System',
- 'Update' => 'Actualizar',
- 'Update Dataset' => 'Actualizar base de datos',
- 'Updated' => '║Actualizado!',
- 'Upgrading to Version' => 'Actulaizando a versiСn',
- 'Use Templates' => 'Plantillas de usuarios',
- 'User' => 'Usuario',
- 'User deleted!' => '║Usuario borrado!',
- 'User saved!' => '║Usuario guardado!',
- 'Valid until' => 'VАlido hasta',
- 'Vendor' => 'Proveedor',
- 'Vendor History' => 'Historial Proveedor',
- 'Vendor Invoice' => 'Factura de compras',
- 'Vendor Invoice ' => 'Factura de Compra',
- 'Vendor Invoice.' => 'Factura de Compra.',
- 'Vendor Invoice/AP Transaction Number' => '',
- 'Vendor Invoices' => 'Facturas de Proveedor',
- 'Vendor Number' => 'CСdigo Vendedor',
- 'Vendor deleted!' => '║Proveedor borrado!',
- 'Vendor missing!' => '║Falta el proveedor!',
- 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
- 'Vendor saved!' => '║Proveedor guardado!',
- 'Vendors' => 'Proveedores',
- 'Version' => 'VersiСn',
- 'Warehouse' => 'Bodega',
- 'Warehouse deleted!' => 'Bodega borrado',
- 'Warehouse saved!' => 'Bodegas guardado',
- 'Warehouses' => 'Bodegas',
- 'Warning!' => 'Alerta!',
- 'Wednesday' => '',
- 'Week' => '',
- 'Week(s)' => '',
- 'Weeks' => '',
- 'Weight' => 'Peso',
- 'Weight Unit' => 'Unidad de peso',
- 'What type of item is this?' => '©De quИ tipo es este concepto?',
- 'Work Order' => 'Orden de Trabajo',
- 'Work Orders' => 'Ordenes de Trabajo',
- 'Work Phone' => 'TelИfono (Oficina)',
- 'Year' => 'AЯo',
- 'Year(s)' => '',
- 'Yearend' => 'Fin del AЯo',
- 'Yearend date missing!' => 'Falta fecha del Fin del AЯo',
- 'Yearend posted!' => 'Fin del AЯo guardado!',
- 'Yearend posting failed!' => 'No se puede guardar Fin del AЯo',
- 'Years' => '',
- 'Yes' => 'Si',
- 'You are logged out' => '║Ud. estА desconectado del sistema!',
- 'You are posting an existing transaction!' => '',
- 'You are printing and posting an existing transaction!' => '',
- 'You are printing and saving an existing order' => '',
- 'You are printing and saving an existing quotation' => '',
- 'You are printing and saving an existing transaction!' => '',
- 'You are saving an existing order' => '',
- 'You are saving an existing quotation' => '',
- 'You are saving an existing transaction!' => '',
- 'You did not enter a name!' => 'No ha introducido el nombre',
- 'You must enter a host and port for local and remote connections!' => 'Debe introducir una mАquina servidor de bases de datos y un puerto para conexiones locales y remotas',
- 'Zip/Postal Code' => 'CСdigo Postal',
- 'account cannot be set to any other type of account' => 'No se puede cambiar a otro tipo de cuenta',
- 'as at' => 'al',
- 'days' => 'dМas',
- 'does not exist' => 'no existe',
- 'done' => 'hecho',
- 'ea' => 'unid.',
- 'failed' => '',
- 'for' => '',
- 'for Period' => 'para el periodo',
- 'is already a member!' => 'ya es actualmente un miembro',
- 'localhost' => 'mАquina local',
- 'locked!' => 'Bloqueado!',
- 'partsgroup' => '',
- 'posted!' => 'Guardado',
- 'sent' => 'Enviado',
- 'successfully created!' => 'creado satisfactoriamente',
- 'successfully deleted!' => 'borrado satisfactoriamente',
- 'time(s)' => '',
- 'unexpected error!' => '',
- 'website' => 'sitio web',
-};
-
-1;
diff --git a/locale/legacy/es/am b/locale/legacy/es/am
deleted file mode 100755
index d1963909..00000000
--- a/locale/legacy/es/am
+++ /dev/null
@@ -1,284 +0,0 @@
-$self{texts} = {
- 'AP' => 'Cartera de pagos',
- 'AR' => 'Cartera de cobros',
- 'About' => 'Acerca de',
- 'Account' => 'Cuenta',
- 'Account Number' => 'NЗmero de cuenta',
- 'Account Number missing!' => 'No se ha definido el nЗmero de la cuenta',
- 'Account Type' => 'CategorМa de cuenta',
- 'Account Type missing!' => 'No se ha definido el tipo de la cuenta',
- 'Account deleted!' => '║Cuenta borraba!',
- 'Account does not exist!' => 'Cuenta no existe!',
- 'Account saved!' => '║Cuenta guardada!',
- 'Accounting Menu' => 'MenЗ general',
- 'Accrual' => 'Acumulado',
- 'Activate Audit trail' => 'Activar Rastro AuditorМa',
- 'Add Account' => 'AЯadir cuenta',
- 'Add Business' => 'Agregar Empresa',
- 'Add Department' => 'Agregar Centro de Costos',
- 'Add GIFI' => 'AЯadir cСdigo GIFI',
- 'Add Language' => 'Agregar Idioma',
- 'Add SIC' => 'Agregar SIC',
- 'Add Warehouse' => 'Agregar Bodega',
- 'Address' => 'DirecciСn',
- 'Amount' => 'Total',
- 'Asset' => 'Activo',
- 'Audit Control' => 'Control de auditorМa',
- 'Audit trail disabled' => 'Rastro de AuditorМa desactivado',
- 'Audit trail enabled' => 'Rastro de AuditorМa activado',
- 'Audit trail removed up to' => 'Rastro de AuditorМa removido hasta',
- 'Backup sent to' => 'Copia de seguridad enviada a',
- 'Bin List' => 'Lista Empaque',
- 'Books are open' => 'Los libros estАn abiertos',
- 'Business Number' => 'Numero de negocio',
- 'Business deleted!' => 'Empresa eliminada!',
- 'Business saved!' => 'Empresa guardada!',
- 'COGS' => 'Costo de los artМculos',
- 'Cannot delete account!' => '║No se puede borrar la cuenta!',
- 'Cannot delete default account!' => 'No se puede borrar la cuenta por omisiСn',
- 'Cannot save account!' => '║No se puede guardar la cuenta!',
- 'Cannot save defaults!' => 'No puedo guardar preferencias!',
- 'Cannot save preferences!' => '║No se puede guardar las preferencias!',
- 'Cannot set account for more than one of AR, AP or IC' => 'Tiene que seleccionar cuenta!',
- 'Cannot set multiple options for' => 'No puedo crear multiples opciones para',
- 'Cash' => 'Efectivo',
- 'Chart of Accounts' => 'Cuadro de cuentas',
- 'Close Books up to' => 'Cerrar los libros hasta',
- 'Code' => 'CСdigo',
- 'Code missing!' => 'Falta cСdigo',
- 'Company' => 'CompaЯМa',
- 'Confirm' => 'Confirmar',
- 'Confirm!' => 'Confirmar',
- 'Continue' => 'Continuar',
- 'Contra' => 'Cuentas del Orden',
- 'Copy to COA' => 'Copiar al catАlogo de cuentas',
- 'Cost Center' => 'Centro de Costos (Gastos)',
- 'Credit' => 'CrИdito',
- 'Customer Number' => 'NЗmero del cliente',
- 'Database Host' => 'MАquina servidor de base de datos',
- 'Dataset' => 'Base de datos',
- 'Date Format' => 'Formato de fecha',
- 'Debit' => 'DИbito',
- 'Defaults saved!' => 'Guardado!',
- 'Delete' => 'Borrar',
- 'Delete Account' => 'Borrar cuenta',
- 'Department deleted!' => 'Centro de Costos borrado!',
- 'Department saved!' => 'Centro de Costos guardado!',
- 'Departments' => 'Centro de Costos',
- 'Description' => 'DescripciСn',
- 'Description missing!' => 'Falta DescripciСn',
- 'Discount' => 'Descuento',
- 'Dropdown Limit' => 'LМmite de efectivo',
- 'E-mail' => 'Correo electrСnico',
- 'E-mail address missing!' => 'No se ha definido el correo electrСnico',
- 'Edit' => 'Editar',
- 'Edit Account' => 'Editar cuenta',
- 'Edit Business' => 'Editar empresa',
- 'Edit Department' => 'Editar Centro de Costos',
- 'Edit GIFI' => 'Editar GIFI',
- 'Edit Language' => 'Editar Idioma',
- 'Edit Preferences for' => 'Editar preferencias de',
- 'Edit SIC' => 'Editar SIC',
- 'Edit Template' => 'Editar plantilla',
- 'Edit Warehouse' => 'Editar Bodega',
- 'Employee Number' => 'NЗmero de Empleado',
- 'Enforce transaction reversal for all dates' => 'Forzar la anulaciСn de las transacciones para todas las fechas',
- 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Introduzca hasta 3 letras separadas por dos puntos (p.e. CAD:USD:EUR) para las monedas locales y las extranjeras',
- 'Equity' => 'Balance',
- 'Expense' => 'Gastos',
- 'Expense/Asset' => 'Gastos/Activo',
- 'Fax' => 'Fax',
- 'Foreign Exchange Gain' => 'Ganancia en moneda extranjera',
- 'Foreign Exchange Loss' => 'PИrdida en moneda extranjera',
- 'GIFI' => 'CСdigo GIFI',
- 'GIFI deleted!' => '║Borrado el cСdigo GIFI!',
- 'GIFI missing!' => 'No se ha definido el cСdigo GIFI',
- 'GIFI saved!' => '║Guardado el cСdigo GIFI!',
- 'GL Transaction' => 'TransacciСn en el libro mayor',
- 'Heading' => 'Encabezado',
- 'ID' => 'ID',
- 'Include in drop-down menus' => 'Incluir en menЗes desplegables:',
- 'Income' => 'Ingreso',
- 'Inventory' => 'Inventario',
- 'Invoice' => 'Factura',
- 'Is this a summary account to record' => '©Es esta una cuenta de resumen a registrar?',
- 'Language' => 'Lenguaje',
- 'Language deleted!' => 'Idioma Borrada!',
- 'Language saved!' => 'Idioma Guardada!',
- 'Languages' => 'Idiomas',
- 'Last Numbers & Default Accounts' => 'зltimos nЗmeros y cuentas por omisiСn',
- 'Liability' => 'Pasivo',
- 'Licensed to' => 'Adaptado para',
- 'Link' => 'Enlaces',
- 'Menu Width' => 'Ancho del Menu',
- 'Method' => 'MetСdo',
- 'Month' => 'Mes',
- 'Name' => 'Nombre',
- 'No' => 'No',
- 'No email address for' => 'Falta la direcciСn de correo electrСnico de',
- 'Number' => 'NЗmero',
- 'Number Format' => 'Formato de nЗmero',
- 'PDF' => 'PDF',
- 'Packing List' => 'AlbarАn',
- 'Password' => 'ContraseЯa',
- 'Password does not match!' => '║ContraseЯa incorrecta!',
- 'Payables' => 'Pagos',
- 'Payment' => 'Pago',
- 'Phone' => 'TelИfono',
- 'Pick List' => 'Lista de Empaque',
- 'Postscript' => 'Postscript',
- 'Preferences saved!' => 'Preferencias guardadas',
- 'Print' => 'Imprimir',
- 'Printer' => 'Impresora',
- 'Profit Center' => 'Centro de Costo (Ingresos)',
- 'Purchase Order' => 'Pedido',
- 'Purchase Order Number' => 'NЗmero de Orden de Compra',
- 'Purchase Orders' => 'Pedidos',
- 'RFQ Number' => 'NЗmero de CotizaciСn',
- 'Rate' => 'Tarifa',
- 'Receivables' => 'Cobros',
- 'Reference' => 'Referencia',
- 'Remove Audit trail up to' => 'Remover Rastro de AuditorМa hasta',
- 'Retained Earnings' => 'Resultado del Ejercicio',
- 'SIC deleted!' => 'SIC borrado!',
- 'SIC saved!' => 'SIC guardado!',
- 'Sales Invoice' => 'Facturas de ventas',
- 'Sales Order' => 'Presupuesto',
- 'Sales Order Number' => 'N╟de Pedido',
- 'Sales Orders' => 'Presupuestos',
- 'Sales Quotation Number' => 'N╟de CotizaciСn de Venta',
- 'Save' => 'Guardar',
- 'Save as new' => 'Guardar como nuevo',
- 'Session Timeout' => '║SesiСn CaducС!',
- 'Signature' => 'Firma',
- 'Standard Industrial Codes' => 'Standard Industrial Codes (CСdigo estandardizado)',
- 'Stylesheet' => 'Hoja de estilo',
- 'System Defaults' => 'Predeterminados del Sistema',
- 'Tax' => 'Impuesto',
- 'Template saved!' => '║Plantilla guardada!',
- 'Transaction' => 'Asiento',
- 'Transaction reversal enforced for all dates' => 'Se ha forzado la anulaciСn de las transacciones para todas las fechas',
- 'Transaction reversal enforced up to' => 'Se ha forzado la anulaciСn de las transacciones hasta',
- 'Type of Business' => 'Clase de Negocio',
- 'Update' => 'Actualizar',
- 'User' => 'Usuario',
- 'Vendor Invoice' => 'Factura de compras',
- 'Vendor Number' => 'CСdigo Vendedor',
- 'Version' => 'VersiСn',
- 'Warehouse deleted!' => 'Bodega borrado',
- 'Warehouse saved!' => 'Bodegas guardado',
- 'Warehouses' => 'Bodegas',
- 'Weight Unit' => 'Unidad de peso',
- 'Work Order' => 'Orden de Trabajo',
- 'Year' => 'AЯo',
- 'Yearend' => 'Fin del AЯo',
- 'Yearend date missing!' => 'Falta fecha del Fin del AЯo',
- 'Yearend posted!' => 'Fin del AЯo guardado!',
- 'Yearend posting failed!' => 'No se puede guardar Fin del AЯo',
- 'Yes' => 'Si',
- 'account cannot be set to any other type of account' => 'No se puede cambiar a otro tipo de cuenta',
- 'done' => 'hecho',
- 'localhost' => 'mАquina local',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'account_header' => 'account_header',
- 'add' => 'add',
- 'add_account' => 'add_account',
- 'add_business' => 'add_business',
- 'add_department' => 'add_department',
- 'add_gifi' => 'add_gifi',
- 'add_language' => 'add_language',
- 'add_sic' => 'add_sic',
- 'add_warehouse' => 'add_warehouse',
- 'audit_control' => 'audit_control',
- 'backup' => 'backup',
- 'business_header' => 'business_header',
- 'company_logo' => 'company_logo',
- 'config' => 'config',
- 'continue' => 'continue',
- 'copy_to_coa' => 'copy_to_coa',
- 'defaults' => 'defaults',
- 'delete' => 'delete',
- 'delete_account' => 'delete_account',
- 'delete_business' => 'delete_business',
- 'delete_department' => 'delete_department',
- 'delete_gifi' => 'delete_gifi',
- 'delete_language' => 'delete_language',
- 'delete_sic' => 'delete_sic',
- 'delete_warehouse' => 'delete_warehouse',
- 'department_header' => 'department_header',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_stylesheet' => 'display_stylesheet',
- 'display_taxes' => 'display_taxes',
- 'doclose' => 'doclose',
- 'edit' => 'edit',
- 'edit_account' => 'edit_account',
- 'edit_business' => 'edit_business',
- 'edit_department' => 'edit_department',
- 'edit_gifi' => 'edit_gifi',
- 'edit_language' => 'edit_language',
- 'edit_recurring' => 'edit_recurring',
- 'edit_sic' => 'edit_sic',
- 'edit_template' => 'edit_template',
- 'edit_warehouse' => 'edit_warehouse',
- 'email_recurring' => 'email_recurring',
- 'form_footer' => 'form_footer',
- 'formnames' => 'formnames',
- 'generate_yearend' => 'generate_yearend',
- 'gifi_footer' => 'gifi_footer',
- 'gifi_header' => 'gifi_header',
- 'js_menu' => 'js_menu',
- 'language_header' => 'language_header',
- 'list_account' => 'list_account',
- 'list_business' => 'list_business',
- 'list_department' => 'list_department',
- 'list_gifi' => 'list_gifi',
- 'list_language' => 'list_language',
- 'list_sic' => 'list_sic',
- 'list_templates' => 'list_templates',
- 'list_warehouse' => 'list_warehouse',
- 'menubar' => 'menubar',
- 'print_recurring' => 'print_recurring',
- 'process_transactions' => 'process_transactions',
- 'recurring_transactions' => 'recurring_transactions',
- 'save' => 'save',
- 'save_account' => 'save_account',
- 'save_as_new' => 'save_as_new',
- 'save_business' => 'save_business',
- 'save_defaults' => 'save_defaults',
- 'save_department' => 'save_department',
- 'save_gifi' => 'save_gifi',
- 'save_language' => 'save_language',
- 'save_preferences' => 'save_preferences',
- 'save_sic' => 'save_sic',
- 'save_taxes' => 'save_taxes',
- 'save_template' => 'save_template',
- 'save_warehouse' => 'save_warehouse',
- 'section_menu' => 'section_menu',
- 'sic_header' => 'sic_header',
- 'taxes' => 'taxes',
- 'update' => 'update',
- 'warehouse_header' => 'warehouse_header',
- 'yearend' => 'yearend',
- 'yes_delete_language' => 'yes_delete_language',
- 'aЯadir_cuenta' => 'add_account',
- 'agregar_empresa' => 'add_business',
- 'agregar_centro_de_costos' => 'add_department',
- 'agregar_idioma' => 'add_language',
- 'agregar_sic' => 'add_sic',
- 'agregar_bodega' => 'add_warehouse',
- 'continuar' => 'continue',
- 'copiar_al_catАlogo_de_cuentas' => 'copy_to_coa',
- 'borrar' => 'delete',
- 'editar' => 'edit',
- 'editar_cuenta' => 'edit_account',
- 'guardar' => 'save',
- 'guardar_como_nuevo' => 'save_as_new',
- 'actualizar' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/es/ap b/locale/legacy/es/ap
deleted file mode 100755
index cc0e6796..00000000
--- a/locale/legacy/es/ap
+++ /dev/null
@@ -1,210 +0,0 @@
-$self{texts} = {
- 'AP Outstanding' => 'Impagados Proveedores',
- 'AP Transaction' => 'GestiСn se pago',
- 'AP Transactions' => 'Gestiones de pagos',
- 'AR Outstanding' => 'Impagados Cartera',
- 'AR Transaction' => 'GestiСn de cobro',
- 'AR Transactions' => 'Gestiones de cobros',
- 'Account' => 'Cuenta',
- 'Accounting Menu' => 'MenЗ general',
- 'Add AP Transaction' => 'AЯadir Asiento de CxP',
- 'Add AR Transaction' => 'AЯadir Asiento de CxC',
- 'Address' => 'DirecciСn',
- 'Amount' => 'Total',
- 'Amount Due' => 'Cantidad adeudada',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Are you sure you want to delete Transaction' => '©EstА seguro de que desea borrar la transacciСn?',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Bcc' => 'Bcc',
- 'Cannot delete transaction!' => '║No se puede borrar la transacciСn!',
- 'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!',
- 'Cannot post transaction for a closed period!' => '║No se puede registrar una transacciСn para un periodo cerrado',
- 'Cannot post transaction!' => '║No se puede registrar la transacciСn',
- 'Cc' => 'Cc',
- 'Check' => 'Cheque',
- 'Closed' => 'Cerrado',
- 'Confirm!' => 'Confirmar',
- 'Continue' => 'Continuar',
- 'Credit' => 'CrИdito',
- 'Credit Limit' => 'Limite de credito',
- 'Curr' => 'Mon.',
- 'Currency' => 'Moneda',
- 'Current' => 'Actual',
- 'Customer' => 'Cliente',
- 'Customer missing!' => '║Falta el cliente!',
- 'Customer not on file!' => '║El cliente no existe!',
- 'Date' => 'Fecha',
- 'Date Paid' => 'Fecha de pago',
- 'Debit' => 'DИbito',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Delete' => 'Borrar',
- 'Department' => 'Centro de Costos',
- 'Description' => 'DescripciСn',
- 'Detail' => 'Detalle',
- 'Due Date' => 'Fecha de vencimiento',
- 'Due Date missing!' => 'Falta la fecha de vencimiento',
- 'E-mail' => 'Correo electrСnico',
- 'Edit AP Transaction' => 'Editar Asiento de CxP',
- 'Edit AR Transaction' => 'Editar Asiento de CxC',
- 'Employee' => 'Colaborador/Empleado',
- 'Exch' => 'Cambio',
- 'Exchange Rate' => 'Tasa de cambio',
- 'Exchange rate for payment missing!' => '║Falta la tasa de cambio para el pago!',
- 'Exchange rate missing!' => '║Falta la tasa de cambio!',
- 'Feb' => 'Feb',
- 'February' => 'Febrero',
- 'From' => 'Desde',
- 'ID' => 'ID',
- 'Include in Report' => 'Incluir en informe',
- 'Invoice' => 'Factura',
- 'Invoice Date' => 'Fecha de factura',
- 'Invoice Date missing!' => 'No se ha definido la fecha de la factura',
- 'Invoice Number' => 'NЗmero de factura',
- 'Jan' => 'Ene',
- 'January' => 'Enero',
- 'Jul' => 'Jul',
- 'July' => 'Julio',
- 'Jun' => 'Jun',
- 'June' => 'Junio',
- 'Manager' => 'Administrador',
- 'Mar' => 'Mar',
- 'March' => 'Marzo',
- 'May' => 'May',
- 'May ' => 'Mayo',
- 'Memo' => 'Memo',
- 'Message' => 'Mensaje',
- 'Month' => 'Mes',
- 'No.' => 'No.',
- 'Notes' => 'Notas',
- 'Nothing to print!' => '║No hay nada que imprimir!',
- 'Nov' => 'Nov',
- 'November' => 'Noviembre',
- 'Number' => 'NЗmero',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'Open' => 'Abierto',
- 'Order' => 'Orden',
- 'Order Number' => 'NЗmero de orden',
- 'PDF' => 'PDF',
- 'Paid' => 'Pagado',
- 'Payment date missing!' => 'No se encuentra la fecha de pago',
- 'Payments' => 'Vencimientos impagados',
- 'Period' => 'PerМodo',
- 'Post' => 'Registrar',
- 'Post as new' => 'Registrar como nuevo',
- 'Postscript' => 'Postscript',
- 'Print' => 'Imprimir',
- 'Print and Post' => 'Imprimir y Registrar',
- 'Printed' => 'Impreso',
- 'Project' => 'Proyecto',
- 'Project not on file!' => '║No se encuentra el proyecto en la base de datos!',
- 'Quarter' => 'Trimestre',
- 'Receipt' => 'Recibo',
- 'Reference' => 'Referencia',
- 'Remaining' => 'Resto',
- 'Sales Invoice.' => 'Facturas de ventas.',
- 'Salesperson' => 'Vendedor',
- 'Screen' => 'Pantalla',
- 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
- 'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista',
- 'Select payment' => '║Seleccione Pago!',
- 'Select postscript or PDF!' => '║Seleccione postscript o PDF',
- 'Sep' => 'Sep',
- 'September' => 'Septiembre',
- 'Ship to' => 'Destino',
- 'Ship via' => 'Envio por',
- 'Shipping Point' => 'Destino',
- 'Source' => 'Fuente',
- 'Startdate' => 'Fecha inicial',
- 'Subject' => 'Asunto',
- 'Subtotal' => 'Subtotal',
- 'Summary' => 'RИsumen',
- 'Tax' => 'Impuesto',
- 'Tax Included' => 'Impuestos incluidos en el precio',
- 'Till' => 'Caja',
- 'To' => 'Hasta',
- 'Total' => 'Total',
- 'Transaction' => 'Asiento',
- 'Transaction deleted!' => '║TransacciСn borrada!',
- 'Transaction posted!' => '║TransacciСn registrada!',
- 'Update' => 'Actualizar',
- 'Vendor' => 'Proveedor',
- 'Vendor Invoice.' => 'Factura de Compra.',
- 'Vendor missing!' => '║Falta el proveedor!',
- 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
- 'Warning!' => 'Alerta!',
- 'Year' => 'AЯo',
- 'Yes' => 'Si',
- 'sent' => 'Enviado',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment_selected' => 'payment_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_name' => 'select_name',
- 'select_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'gestiСn_se_pago' => 'ap_transaction',
- 'gestiСn_de_cobro' => 'ar_transaction',
- 'continuar' => 'continue',
- 'borrar' => 'delete',
- 'registrar' => 'post',
- 'registrar_como_nuevo' => 'post_as_new',
- 'imprimir' => 'print',
- 'imprimir_y_registrar' => 'print_and_post',
- 'facturas_de_ventas_' => 'sales_invoice_',
- 'destino' => 'ship_to',
- 'actualizar' => 'update',
- 'factura_de_compra_' => 'vendor_invoice_',
- 'si' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/es/ar b/locale/legacy/es/ar
deleted file mode 100755
index cc0e6796..00000000
--- a/locale/legacy/es/ar
+++ /dev/null
@@ -1,210 +0,0 @@
-$self{texts} = {
- 'AP Outstanding' => 'Impagados Proveedores',
- 'AP Transaction' => 'GestiСn se pago',
- 'AP Transactions' => 'Gestiones de pagos',
- 'AR Outstanding' => 'Impagados Cartera',
- 'AR Transaction' => 'GestiСn de cobro',
- 'AR Transactions' => 'Gestiones de cobros',
- 'Account' => 'Cuenta',
- 'Accounting Menu' => 'MenЗ general',
- 'Add AP Transaction' => 'AЯadir Asiento de CxP',
- 'Add AR Transaction' => 'AЯadir Asiento de CxC',
- 'Address' => 'DirecciСn',
- 'Amount' => 'Total',
- 'Amount Due' => 'Cantidad adeudada',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Are you sure you want to delete Transaction' => '©EstА seguro de que desea borrar la transacciСn?',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Bcc' => 'Bcc',
- 'Cannot delete transaction!' => '║No se puede borrar la transacciСn!',
- 'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!',
- 'Cannot post transaction for a closed period!' => '║No se puede registrar una transacciСn para un periodo cerrado',
- 'Cannot post transaction!' => '║No se puede registrar la transacciСn',
- 'Cc' => 'Cc',
- 'Check' => 'Cheque',
- 'Closed' => 'Cerrado',
- 'Confirm!' => 'Confirmar',
- 'Continue' => 'Continuar',
- 'Credit' => 'CrИdito',
- 'Credit Limit' => 'Limite de credito',
- 'Curr' => 'Mon.',
- 'Currency' => 'Moneda',
- 'Current' => 'Actual',
- 'Customer' => 'Cliente',
- 'Customer missing!' => '║Falta el cliente!',
- 'Customer not on file!' => '║El cliente no existe!',
- 'Date' => 'Fecha',
- 'Date Paid' => 'Fecha de pago',
- 'Debit' => 'DИbito',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Delete' => 'Borrar',
- 'Department' => 'Centro de Costos',
- 'Description' => 'DescripciСn',
- 'Detail' => 'Detalle',
- 'Due Date' => 'Fecha de vencimiento',
- 'Due Date missing!' => 'Falta la fecha de vencimiento',
- 'E-mail' => 'Correo electrСnico',
- 'Edit AP Transaction' => 'Editar Asiento de CxP',
- 'Edit AR Transaction' => 'Editar Asiento de CxC',
- 'Employee' => 'Colaborador/Empleado',
- 'Exch' => 'Cambio',
- 'Exchange Rate' => 'Tasa de cambio',
- 'Exchange rate for payment missing!' => '║Falta la tasa de cambio para el pago!',
- 'Exchange rate missing!' => '║Falta la tasa de cambio!',
- 'Feb' => 'Feb',
- 'February' => 'Febrero',
- 'From' => 'Desde',
- 'ID' => 'ID',
- 'Include in Report' => 'Incluir en informe',
- 'Invoice' => 'Factura',
- 'Invoice Date' => 'Fecha de factura',
- 'Invoice Date missing!' => 'No se ha definido la fecha de la factura',
- 'Invoice Number' => 'NЗmero de factura',
- 'Jan' => 'Ene',
- 'January' => 'Enero',
- 'Jul' => 'Jul',
- 'July' => 'Julio',
- 'Jun' => 'Jun',
- 'June' => 'Junio',
- 'Manager' => 'Administrador',
- 'Mar' => 'Mar',
- 'March' => 'Marzo',
- 'May' => 'May',
- 'May ' => 'Mayo',
- 'Memo' => 'Memo',
- 'Message' => 'Mensaje',
- 'Month' => 'Mes',
- 'No.' => 'No.',
- 'Notes' => 'Notas',
- 'Nothing to print!' => '║No hay nada que imprimir!',
- 'Nov' => 'Nov',
- 'November' => 'Noviembre',
- 'Number' => 'NЗmero',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'Open' => 'Abierto',
- 'Order' => 'Orden',
- 'Order Number' => 'NЗmero de orden',
- 'PDF' => 'PDF',
- 'Paid' => 'Pagado',
- 'Payment date missing!' => 'No se encuentra la fecha de pago',
- 'Payments' => 'Vencimientos impagados',
- 'Period' => 'PerМodo',
- 'Post' => 'Registrar',
- 'Post as new' => 'Registrar como nuevo',
- 'Postscript' => 'Postscript',
- 'Print' => 'Imprimir',
- 'Print and Post' => 'Imprimir y Registrar',
- 'Printed' => 'Impreso',
- 'Project' => 'Proyecto',
- 'Project not on file!' => '║No se encuentra el proyecto en la base de datos!',
- 'Quarter' => 'Trimestre',
- 'Receipt' => 'Recibo',
- 'Reference' => 'Referencia',
- 'Remaining' => 'Resto',
- 'Sales Invoice.' => 'Facturas de ventas.',
- 'Salesperson' => 'Vendedor',
- 'Screen' => 'Pantalla',
- 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
- 'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista',
- 'Select payment' => '║Seleccione Pago!',
- 'Select postscript or PDF!' => '║Seleccione postscript o PDF',
- 'Sep' => 'Sep',
- 'September' => 'Septiembre',
- 'Ship to' => 'Destino',
- 'Ship via' => 'Envio por',
- 'Shipping Point' => 'Destino',
- 'Source' => 'Fuente',
- 'Startdate' => 'Fecha inicial',
- 'Subject' => 'Asunto',
- 'Subtotal' => 'Subtotal',
- 'Summary' => 'RИsumen',
- 'Tax' => 'Impuesto',
- 'Tax Included' => 'Impuestos incluidos en el precio',
- 'Till' => 'Caja',
- 'To' => 'Hasta',
- 'Total' => 'Total',
- 'Transaction' => 'Asiento',
- 'Transaction deleted!' => '║TransacciСn borrada!',
- 'Transaction posted!' => '║TransacciСn registrada!',
- 'Update' => 'Actualizar',
- 'Vendor' => 'Proveedor',
- 'Vendor Invoice.' => 'Factura de Compra.',
- 'Vendor missing!' => '║Falta el proveedor!',
- 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
- 'Warning!' => 'Alerta!',
- 'Year' => 'AЯo',
- 'Yes' => 'Si',
- 'sent' => 'Enviado',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment_selected' => 'payment_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_name' => 'select_name',
- 'select_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'gestiСn_se_pago' => 'ap_transaction',
- 'gestiСn_de_cobro' => 'ar_transaction',
- 'continuar' => 'continue',
- 'borrar' => 'delete',
- 'registrar' => 'post',
- 'registrar_como_nuevo' => 'post_as_new',
- 'imprimir' => 'print',
- 'imprimir_y_registrar' => 'print_and_post',
- 'facturas_de_ventas_' => 'sales_invoice_',
- 'destino' => 'ship_to',
- 'actualizar' => 'update',
- 'factura_de_compra_' => 'vendor_invoice_',
- 'si' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/es/arap b/locale/legacy/es/arap
deleted file mode 100755
index fbef7b26..00000000
--- a/locale/legacy/es/arap
+++ /dev/null
@@ -1,51 +0,0 @@
-$self{texts} = {
- 'Address' => 'DirecciСn',
- 'Bcc' => 'Bcc',
- 'Cc' => 'Cc',
- 'Continue' => 'Continuar',
- 'Customer not on file!' => '║El cliente no existe!',
- 'Date' => 'Fecha',
- 'Description' => 'DescripciСn',
- 'E-mail' => 'Correo electrСnico',
- 'Message' => 'Mensaje',
- 'Number' => 'NЗmero',
- 'Print' => 'Imprimir',
- 'Project not on file!' => '║No se encuentra el proyecto en la base de datos!',
- 'Reference' => 'Referencia',
- 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
- 'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista',
- 'Startdate' => 'Fecha inicial',
- 'Subject' => 'Asunto',
- 'To' => 'Hasta',
- 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
- 'Warning!' => 'Alerta!',
- 'sent' => 'Enviado',
-};
-
-$self{subs} = {
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'delete_schedule' => 'delete_schedule',
- 'gl_transaction' => 'gl_transaction',
- 'name_selected' => 'name_selected',
- 'post_as_new' => 'post_as_new',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'continuar' => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/es/arapprn b/locale/legacy/es/arapprn
deleted file mode 100755
index 54ffd18e..00000000
--- a/locale/legacy/es/arapprn
+++ /dev/null
@@ -1,32 +0,0 @@
-$self{texts} = {
- 'Account' => 'Cuenta',
- 'Amount' => 'Total',
- 'Continue' => 'Continuar',
- 'Date' => 'Fecha',
- 'Memo' => 'Memo',
- 'Nothing to print!' => '║No hay nada que imprimir!',
- 'PDF' => 'PDF',
- 'Postscript' => 'Postscript',
- 'Printed' => 'Impreso',
- 'Screen' => 'Pantalla',
- 'Select payment' => '║Seleccione Pago!',
- 'Select postscript or PDF!' => '║Seleccione postscript o PDF',
- 'Source' => 'Fuente',
-};
-
-$self{subs} = {
- 'customer_details' => 'customer_details',
- 'payment_selected' => 'payment_selected',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'select_payment' => 'select_payment',
- 'vendor_details' => 'vendor_details',
- 'continuar' => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/es/bp b/locale/legacy/es/bp
deleted file mode 100755
index f581b638..00000000
--- a/locale/legacy/es/bp
+++ /dev/null
@@ -1,67 +0,0 @@
-$self{texts} = {
- 'Account' => 'Cuenta',
- 'Accounting Menu' => 'MenЗ general',
- 'Are you sure you want to remove the marked entries from the queue?' => 'Seguro que quieres remover las entradas seleccionadas de la cola?',
- 'Bin Lists' => 'Listas Empaque',
- 'Cannot remove files!' => 'No puedo borrar archivos!',
- 'Confirm!' => 'Confirmar',
- 'Continue' => 'Continuar',
- 'Current' => 'Actual',
- 'Customer' => 'Cliente',
- 'Date' => 'Fecha',
- 'Employee' => 'Colaborador/Empleado',
- 'From' => 'Desde',
- 'ID' => 'ID',
- 'Invoice' => 'Factura',
- 'Invoice Number' => 'NЗmero de factura',
- 'Marked entries printed!' => 'SelecciСn impresa',
- 'Month' => 'Mes',
- 'Order' => 'Orden',
- 'Order Number' => 'NЗmero de orden',
- 'Packing Lists' => 'Lista de empaque',
- 'Period' => 'PerМodo',
- 'Pick Lists' => 'Listas de Empaque',
- 'Print' => 'Imprimir',
- 'Purchase Orders' => 'Pedidos',
- 'Quarter' => 'Trimestre',
- 'Quotation' => 'CotizaciСn',
- 'Quotation Number' => 'NЗmero cotizaciСn',
- 'Quotations' => 'Cotizaciones',
- 'RFQs' => 'Cotizaciones solicitados',
- 'Remove' => 'Eliminar',
- 'Removed spoolfiles!' => 'Archivos eliminados de la cola',
- 'Removing marked entries from queue ...' => 'Removiendo entradas sellecionads de la cola...',
- 'Sales Invoices' => 'Factura de venta',
- 'Sales Orders' => 'Presupuestos',
- 'Select all' => 'Guardar todo',
- 'Spoolfile' => 'Cola de ImpresiСn',
- 'To' => 'Hasta',
- 'Vendor' => 'Proveedor',
- 'Work Orders' => 'Ordenes de Trabajo',
- 'Year' => 'AЯo',
- 'Yes' => 'Si',
- 'done' => 'hecho',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'continue' => 'continue',
- 'display' => 'display',
- 'js_menu' => 'js_menu',
- 'list_spool' => 'list_spool',
- 'menubar' => 'menubar',
- 'print' => 'print',
- 'remove' => 'remove',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'yes' => 'yes',
- 'continuar' => 'continue',
- 'imprimir' => 'print',
- 'eliminar' => 'remove',
- 'guardar_todo' => 'select_all',
- 'si' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/es/ca b/locale/legacy/es/ca
deleted file mode 100755
index f935296b..00000000
--- a/locale/legacy/es/ca
+++ /dev/null
@@ -1,59 +0,0 @@
-$self{texts} = {
- 'Account' => 'Cuenta',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Balance' => 'Balance',
- 'Chart of Accounts' => 'Cuadro de cuentas',
- 'Credit' => 'CrИdito',
- 'Current' => 'Actual',
- 'Date' => 'Fecha',
- 'Debit' => 'DИbito',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Department' => 'Centro de Costos',
- 'Description' => 'DescripciСn',
- 'Feb' => 'Feb',
- 'February' => 'Febrero',
- 'From' => 'Desde',
- 'GIFI' => 'CСdigo GIFI',
- 'Include in Report' => 'Incluir en informe',
- 'Jan' => 'Ene',
- 'January' => 'Enero',
- 'Jul' => 'Jul',
- 'July' => 'Julio',
- 'Jun' => 'Jun',
- 'June' => 'Junio',
- 'List Transactions' => 'Listar transacciones',
- 'Mar' => 'Mar',
- 'March' => 'Marzo',
- 'May' => 'May',
- 'May ' => 'Mayo',
- 'Month' => 'Mes',
- 'Nov' => 'Nov',
- 'November' => 'Noviembre',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'Period' => 'PerМodo',
- 'Project Number' => 'NЗmero del Proyecto',
- 'Quarter' => 'Trimestre',
- 'R' => 'R',
- 'Reference' => 'Referencia',
- 'Sep' => 'Sep',
- 'September' => 'Septiembre',
- 'Subtotal' => 'Subtotal',
- 'To' => 'Hasta',
- 'Year' => 'AЯo',
-};
-
-$self{subs} = {
- 'ca_subtotal' => 'ca_subtotal',
- 'chart_of_accounts' => 'chart_of_accounts',
- 'list' => 'list',
- 'list_transactions' => 'list_transactions',
- 'listar_transacciones' => 'list_transactions',
-};
-
-1;
-
diff --git a/locale/legacy/es/cp b/locale/legacy/es/cp
deleted file mode 100755
index fffbb4b8..00000000
--- a/locale/legacy/es/cp
+++ /dev/null
@@ -1,123 +0,0 @@
-$self{texts} = {
- 'AP' => 'Cartera de pagos',
- 'AR' => 'Cartera de cobros',
- 'Account' => 'Cuenta',
- 'Accounting Menu' => 'MenЗ general',
- 'Address' => 'DirecciСn',
- 'All' => 'Todos',
- 'Amount' => 'Total',
- 'Amount Due' => 'Cantidad adeudada',
- 'Bcc' => 'Bcc',
- 'Cannot post Payment!' => 'No puedo guardar pago',
- 'Cannot post Receipt!' => 'No puedo guardar recibo',
- 'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!',
- 'Cc' => 'Cc',
- 'Continue' => 'Continuar',
- 'Currency' => 'Moneda',
- 'Customer' => 'Cliente',
- 'Customer not on file!' => '║El cliente no existe!',
- 'Date' => 'Fecha',
- 'Date missing!' => '║Falta la fecha!',
- 'Department' => 'Centro de Costos',
- 'Deposit' => 'DepСsito',
- 'Description' => 'DescripciСn',
- 'Due Date' => 'Fecha de vencimiento',
- 'E-mail' => 'Correo electrСnico',
- 'Exchange Rate' => 'Tasa de cambio',
- 'Exchange rate missing!' => '║Falta la tasa de cambio!',
- 'From' => 'Desde',
- 'Invoice' => 'Factura',
- 'Invoices' => 'Facturas',
- 'Language' => 'Lenguaje',
- 'Memo' => 'Memo',
- 'Message' => 'Mensaje',
- 'Number' => 'NЗmero',
- 'PDF' => 'PDF',
- 'Payment' => 'Pago',
- 'Payment posted!' => '║Pago registrado!',
- 'Payments' => 'Vencimientos impagados',
- 'Post' => 'Registrar',
- 'Postscript' => 'Postscript',
- 'Prepayment' => 'Prepago',
- 'Print' => 'Imprimir',
- 'Project not on file!' => '║No se encuentra el proyecto en la base de datos!',
- 'Receipt' => 'Recibo',
- 'Receipt posted!' => 'Recibo agregado',
- 'Receipts' => 'Recibos',
- 'Reference' => 'Referencia',
- 'Screen' => 'Pantalla',
- 'Select' => 'Seleccionar',
- 'Select all' => 'Guardar todo',
- 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
- 'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista',
- 'Select postscript or PDF!' => '║Seleccione postscript o PDF',
- 'Source' => 'Fuente',
- 'Startdate' => 'Fecha inicial',
- 'Subject' => 'Asunto',
- 'To' => 'Hasta',
- 'Update' => 'Actualizar',
- 'Vendor' => 'Proveedor',
- 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
- 'Warning!' => 'Alerta!',
- 'sent' => 'Enviado',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_openvc' => 'check_openvc',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'customer_details' => 'customer_details',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'gl_transaction' => 'gl_transaction',
- 'invoices_due' => 'invoices_due',
- 'js_menu' => 'js_menu',
- 'list_invoices' => 'list_invoices',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment' => 'payment',
- 'payment_footer' => 'payment_footer',
- 'payment_header' => 'payment_header',
- 'payments' => 'payments',
- 'payments_footer' => 'payments_footer',
- 'payments_header' => 'payments_header',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'post_payment' => 'post_payment',
- 'post_payments' => 'post_payments',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_payment' => 'print_payment',
- 'print_payments' => 'print_payments',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'update' => 'update',
- 'update_payment' => 'update_payment',
- 'update_payments' => 'update_payments',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'continuar' => 'continue',
- 'registrar' => 'post',
- 'imprimir' => 'print',
- 'guardar_todo' => 'select_all',
- 'actualizar' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/es/ct b/locale/legacy/es/ct
deleted file mode 100755
index 4dc126bf..00000000
--- a/locale/legacy/es/ct
+++ /dev/null
@@ -1,186 +0,0 @@
-$self{texts} = {
- 'AP Transaction' => 'GestiСn se pago',
- 'AP Transactions' => 'Gestiones de pagos',
- 'AR Transaction' => 'GestiСn de cobro',
- 'AR Transactions' => 'Gestiones de cobros',
- 'Accounting Menu' => 'MenЗ general',
- 'Active' => 'Activo',
- 'Add Customer' => 'AЯadir cliente',
- 'Add Vendor' => 'AЯadir proveedor',
- 'Address' => 'DirecciСn',
- 'All' => 'Todos',
- 'Amount' => 'Total',
- 'BIC' => 'BIC',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'DirecciСn Factura',
- 'Break' => 'Pausa',
- 'Cannot delete customer!' => '║No se puede borrar el cliente!',
- 'Cannot delete vendor!' => '║No se puede borrar el vendedor!',
- 'Cc' => 'Cc',
- 'City' => 'Ciudad',
- 'Closed' => 'Cerrado',
- 'Company Name' => 'Nombre de la empresa',
- 'Contact' => 'Contacto',
- 'Continue' => 'Continuar',
- 'Cost' => 'Costo',
- 'Could not save pricelist!' => '║No se pudo guradar lista de precios!',
- 'Country' => 'PaМs',
- 'Credit Limit' => 'Limite de credito',
- 'Curr' => 'Mon.',
- 'Currency' => 'Moneda',
- 'Customer History' => 'Historial del Cliente',
- 'Customer Number' => 'NЗmero del cliente',
- 'Customer deleted!' => '║Cliente borrado!',
- 'Customer saved!' => '║Cliente guardado!',
- 'Customers' => 'Clientes',
- 'Delete' => 'Borrar',
- 'Delivery Date' => 'Fecha de entrega',
- 'Description' => 'DescripciСn',
- 'Detail' => 'Detalle',
- 'Discount' => 'Descuento',
- 'E-mail' => 'Correo electrСnico',
- 'Edit Customer' => 'Editar Cliente',
- 'Edit Vendor' => 'Editar Proveedor',
- 'Employee' => 'Colaborador/Empleado',
- 'Enddate' => 'Fecha final',
- 'Fax' => 'Fax',
- 'From' => 'Desde',
- 'GIFI' => 'CСdigo GIFI',
- 'Group' => 'Grupo',
- 'IBAN' => 'IBAN',
- 'ID' => 'ID',
- 'Include in Report' => 'Incluir en informe',
- 'Invoice' => 'Factura',
- 'Item already on pricelist!' => '║ArtМculo estА incluido en la lista de precios!',
- 'Item not on file!' => 'El concepto no se encuentra en ningЗn archivo',
- 'Language' => 'Lenguaje',
- 'Leadtime' => 'Tiempo de Entrega',
- 'Manager' => 'Administrador',
- 'Name' => 'Nombre',
- 'Name missing!' => '║Falta el nombre!',
- 'No.' => 'No.',
- 'Notes' => 'Notas',
- 'Number' => 'NЗmero',
- 'Open' => 'Abierto',
- 'Order' => 'Orden',
- 'Orphaned' => 'HuИrfano',
- 'POS' => 'Punto de Venta',
- 'Phone' => 'TelИfono',
- 'Pricegroup' => 'Grupo de Precios',
- 'Pricelist' => 'Lista de Precios',
- 'Project Number' => 'NЗmero del Proyecto',
- 'Purchase Order' => 'Pedido',
- 'Purchase Orders' => 'Pedidos',
- 'Qty' => 'Cantidad',
- 'Quotation' => 'CotizaciСn',
- 'Quotations' => 'Cotizaciones',
- 'RFQ' => 'Solicitar CotizaciСn',
- 'Request for Quotations' => 'Solicitar Cotizaciones',
- 'SIC' => 'SIC',
- 'SKU' => 'SKU',
- 'Sales Invoice' => 'Facturas de ventas',
- 'Sales Invoices' => 'Factura de venta',
- 'Sales Order' => 'Presupuesto',
- 'Sales Orders' => 'Presupuestos',
- 'Salesperson' => 'Vendedor',
- 'Save' => 'Guardar',
- 'Save Pricelist' => 'Guardar Lista de Precios',
- 'Save as new' => 'Guardar como nuevo',
- 'Search' => 'BЗsqueda',
- 'Sell Price' => 'Precio de venta',
- 'Serial Number' => 'NЗmero del Serial',
- 'Shipping Address' => 'DirecciСn del envio',
- 'Startdate' => 'Fecha inicial',
- 'State' => 'Estado',
- 'State/Province' => 'Departamento',
- 'Sub-contract GIFI' => 'Sub-Contrato PUC',
- 'Subtotal' => 'Subtotal',
- 'Summary' => 'RИsumen',
- 'Tax' => 'Impuesto',
- 'Tax Included' => 'Impuestos incluidos en el precio',
- 'Tax Number' => 'Numero de Impuesto',
- 'Tax Number / SSN' => 'NIT./CC./CE.',
- 'Taxable' => 'Impuestos gravables',
- 'Terms' => 'CrИdito',
- 'To' => 'Hasta',
- 'Total' => 'Total',
- 'Type of Business' => 'Clase de Negocio',
- 'Unit' => 'Unidad',
- 'Update' => 'Actualizar',
- 'Vendor History' => 'Historial Proveedor',
- 'Vendor Invoice' => 'Factura de compras',
- 'Vendor Invoices' => 'Facturas de Proveedor',
- 'Vendor Number' => 'CСdigo Vendedor',
- 'Vendor deleted!' => '║Proveedor borrado!',
- 'Vendor saved!' => '║Proveedor guardado!',
- 'Vendors' => 'Proveedores',
- 'Zip/Postal Code' => 'CСdigo Postal',
- 'days' => 'dМas',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_customer' => 'add_customer',
- 'add_transaction' => 'add_transaction',
- 'add_vendor' => 'add_vendor',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'continue' => 'continue',
- 'customer_pricelist' => 'customer_pricelist',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_pricelist' => 'display_pricelist',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'history' => 'history',
- 'include_in_report' => 'include_in_report',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_history' => 'list_history',
- 'list_names' => 'list_names',
- 'list_subtotal' => 'list_subtotal',
- 'menubar' => 'menubar',
- 'pos' => 'pos',
- 'pricelist' => 'pricelist',
- 'pricelist_footer' => 'pricelist_footer',
- 'pricelist_header' => 'pricelist_header',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rfq' => 'rfq',
- 'sales_invoice' => 'sales_invoice',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_pricelist' => 'save_pricelist',
- 'search' => 'search',
- 'search_name' => 'search_name',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_pricelist' => 'vendor_pricelist',
- 'gestiСn_se_pago' => 'ap_transaction',
- 'gestiСn_de_cobro' => 'ar_transaction',
- 'aЯadir_cliente' => 'add_customer',
- 'aЯadir_proveedor' => 'add_vendor',
- 'continuar' => 'continue',
- 'borrar' => 'delete',
- 'punto_de_venta' => 'pos',
- 'lista_de_precios' => 'pricelist',
- 'pedido' => 'purchase_order',
- 'cotizaciСn' => 'quotation',
- 'solicitar_cotizaciСn' => 'rfq',
- 'facturas_de_ventas' => 'sales_invoice',
- 'presupuesto' => 'sales_order',
- 'guardar' => 'save',
- 'guardar_lista_de_precios' => 'save_pricelist',
- 'guardar_como_nuevo' => 'save_as_new',
- 'actualizar' => 'update',
- 'factura_de_compras' => 'vendor_invoice',
-};
-
-1;
-
diff --git a/locale/legacy/es/gl b/locale/legacy/es/gl
deleted file mode 100755
index 8a304f68..00000000
--- a/locale/legacy/es/gl
+++ /dev/null
@@ -1,158 +0,0 @@
-$self{texts} = {
- 'AP Transaction' => 'GestiСn se pago',
- 'AR Transaction' => 'GestiСn de cobro',
- 'Account' => 'Cuenta',
- 'Accounting Menu' => 'MenЗ general',
- 'Add Cash Transfer Transaction' => 'Agregar transacciСn',
- 'Add General Ledger Transaction' => 'AЯadir transacciСn al libro mayor general',
- 'Address' => 'DirecciСn',
- 'All' => 'Todos',
- 'Amount' => 'Total',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Are you sure you want to delete Transaction' => '©EstА seguro de que desea borrar la transacciСn?',
- 'Asset' => 'Activo',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Balance' => 'Balance',
- 'Bcc' => 'Bcc',
- 'Cannot delete transaction!' => '║No se puede borrar la transacciСn!',
- 'Cannot post transaction for a closed period!' => '║No se puede registrar una transacciСn para un periodo cerrado',
- 'Cannot post transaction!' => '║No se puede registrar la transacciСn',
- 'Cc' => 'Cc',
- 'Confirm!' => 'Confirmar',
- 'Continue' => 'Continuar',
- 'Credit' => 'CrИdito',
- 'Current' => 'Actual',
- 'Customer not on file!' => '║El cliente no existe!',
- 'Date' => 'Fecha',
- 'Debit' => 'DИbito',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Delete' => 'Borrar',
- 'Department' => 'Centro de Costos',
- 'Description' => 'DescripciСn',
- 'E-mail' => 'Correo electrСnico',
- 'Edit Cash Transfer Transaction' => 'Editar TransacciСn en Effectivo',
- 'Edit General Ledger Transaction' => 'Editar transacciСn del libro mayor general',
- 'Equity' => 'Balance',
- 'Expense' => 'Gastos',
- 'FX' => 'TC',
- 'Feb' => 'Feb',
- 'February' => 'Febrero',
- 'From' => 'Desde',
- 'GIFI' => 'CСdigo GIFI',
- 'GL Transaction' => 'TransacciСn en el libro mayor',
- 'General Ledger' => 'Libro mayor general',
- 'ID' => 'ID',
- 'Include in Report' => 'Incluir en informe',
- 'Income' => 'Ingreso',
- 'Jan' => 'Ene',
- 'January' => 'Enero',
- 'Jul' => 'Jul',
- 'July' => 'Julio',
- 'Jun' => 'Jun',
- 'June' => 'Junio',
- 'Liability' => 'Pasivo',
- 'Mar' => 'Mar',
- 'March' => 'Marzo',
- 'May' => 'May',
- 'May ' => 'Mayo',
- 'Memo' => 'Memo',
- 'Message' => 'Mensaje',
- 'Month' => 'Mes',
- 'Notes' => 'Notas',
- 'Nov' => 'Nov',
- 'November' => 'Noviembre',
- 'Number' => 'NЗmero',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'Out of balance transaction!' => 'TransacciСn fuera de Balance!',
- 'Period' => 'PerМodo',
- 'Post' => 'Registrar',
- 'Post as new' => 'Registrar como nuevo',
- 'Print' => 'Imprimir',
- 'Project' => 'Proyecto',
- 'Project not on file!' => '║No se encuentra el proyecto en la base de datos!',
- 'Quarter' => 'Trimestre',
- 'R' => 'R',
- 'Reference' => 'Referencia',
- 'Reports' => 'Informes',
- 'Sales Invoice ' => 'Facturas de ventas ',
- 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
- 'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista',
- 'Sep' => 'Sep',
- 'September' => 'Septiembre',
- 'Source' => 'Fuente',
- 'Startdate' => 'Fecha inicial',
- 'Subject' => 'Asunto',
- 'Subtotal' => 'Subtotal',
- 'To' => 'Hasta',
- 'Transaction Date missing!' => 'No se ha definido la fecha de la transacciСn',
- 'Transaction deleted!' => '║TransacciСn borrada!',
- 'Transaction posted!' => '║TransacciСn registrada!',
- 'Update' => 'Actualizar',
- 'Vendor Invoice ' => 'Factura de Compra',
- 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
- 'Warning!' => 'Alerta!',
- 'Year' => 'AЯo',
- 'Yes' => 'Si',
- 'sent' => 'Enviado',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_rows' => 'display_rows',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_report' => 'generate_report',
- 'gl_subtotal' => 'gl_subtotal',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'update' => 'update',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'gestiСn_se_pago' => 'ap_transaction',
- 'gestiСn_de_cobro' => 'ar_transaction',
- 'continuar' => 'continue',
- 'borrar' => 'delete',
- 'transacciСn_en_el_libro_mayor' => 'gl_transaction',
- 'registrar' => 'post',
- 'registrar_como_nuevo' => 'post_as_new',
- 'facturas_de_ventas_' => 'sales_invoice_',
- 'actualizar' => 'update',
- 'factura_de_compra' => 'vendor_invoice_',
- 'si' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/es/hr b/locale/legacy/es/hr
deleted file mode 100755
index 73666b3c..00000000
--- a/locale/legacy/es/hr
+++ /dev/null
@@ -1,117 +0,0 @@
-$self{texts} = {
- 'AP' => 'Cartera de pagos',
- 'Above' => 'Encima de',
- 'Accounting Menu' => 'MenЗ general',
- 'Active' => 'Activo',
- 'Add Deduction' => 'Agregar DeducciСn',
- 'Add Employee' => 'Agregar Empleado',
- 'Address' => 'DirecciСn',
- 'Administrator' => 'Administrador',
- 'After Deduction' => 'Despues DeducciСn',
- 'All' => 'Todos',
- 'Allowances' => 'Permisos',
- 'Amount' => 'Total',
- 'Amount missing!' => 'Falta suma',
- 'BIC' => 'BIC',
- 'Based on' => 'Basado en',
- 'Before Deduction' => 'Antes de la DeducciСn',
- 'Below' => 'Debajo',
- 'City' => 'Ciudad',
- 'Continue' => 'Continuar',
- 'Country' => 'PaМs',
- 'DOB' => 'Fecha de Nacimiento',
- 'Deduct after' => 'Deducir despues de',
- 'Deduction deleted!' => 'DeducciСn borrado!',
- 'Deduction saved!' => 'DeducciСn guardado',
- 'Deductions' => 'Deducciones',
- 'Delete' => 'Borrar',
- 'Description' => 'DescripciСn',
- 'Description missing!' => 'Falta DescripciСn',
- 'E-mail' => 'Correo electrСnico',
- 'Edit Deduction' => 'Editar DeducciСn',
- 'Edit Employee' => 'Editar Empleado',
- 'Employee' => 'Colaborador/Empleado',
- 'Employee Name' => 'Nombre del Empleado',
- 'Employee Number' => 'NЗmero de Empleado',
- 'Employee deleted!' => 'Empleado borrado!',
- 'Employee pays' => 'Empleado cancela',
- 'Employee saved!' => 'Empleado guardado!',
- 'Employees' => 'Empleados',
- 'Employer' => 'Empleador',
- 'Employer pays' => 'Empleador cancela',
- 'Enddate' => 'Fecha final',
- 'Expense' => 'Gastos',
- 'From' => 'Desde',
- 'Home Phone' => 'TelИfono residencia',
- 'IBAN' => 'IBAN',
- 'ID' => 'ID',
- 'Include in Report' => 'Incluir en informe',
- 'Login' => 'Entrar',
- 'Manager' => 'Administrador',
- 'Maximum' => 'Maximo',
- 'Name' => 'Nombre',
- 'Name missing!' => '║Falta el nombre!',
- 'Notes' => 'Notas',
- 'Number' => 'NЗmero',
- 'Orphaned' => 'HuИrfano',
- 'Payroll Deduction' => 'Deducciones NСmina',
- 'Rate' => 'Tarifa',
- 'Rate missing!' => 'Falta Tarifa!',
- 'Role' => 'FunciСn',
- 'S' => 'S',
- 'SSN' => 'RIF',
- 'Sales' => 'Ventas',
- 'Save' => 'Guardar',
- 'Save as new' => 'Guardar como nuevo',
- 'Startdate' => 'Fecha inicial',
- 'State/Province' => 'Departamento',
- 'Supervisor' => 'Supervisor',
- 'To' => 'Hasta',
- 'Update' => 'Actualizar',
- 'User' => 'Usuario',
- 'Work Phone' => 'TelИfono (Oficina)',
- 'Zip/Postal Code' => 'CСdigo Postal',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_deduction' => 'add_deduction',
- 'add_employee' => 'add_employee',
- 'continue' => 'continue',
- 'deduction_footer' => 'deduction_footer',
- 'deduction_header' => 'deduction_header',
- 'deduction_links' => 'deduction_links',
- 'delete' => 'delete',
- 'delete_deduction' => 'delete_deduction',
- 'delete_employee' => 'delete_employee',
- 'display' => 'display',
- 'edit' => 'edit',
- 'employee_footer' => 'employee_footer',
- 'employee_header' => 'employee_header',
- 'employee_links' => 'employee_links',
- 'js_menu' => 'js_menu',
- 'list_employees' => 'list_employees',
- 'menubar' => 'menubar',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_deduction' => 'save_deduction',
- 'save_employee' => 'save_employee',
- 'search' => 'search',
- 'search_deduction' => 'search_deduction',
- 'search_employee' => 'search_employee',
- 'section_menu' => 'section_menu',
- 'update' => 'update',
- 'update_deduction' => 'update_deduction',
- 'update_employee' => 'update_employee',
- 'agregar_deducciСn' => 'add_deduction',
- 'agregar_empleado' => 'add_employee',
- 'continuar' => 'continue',
- 'borrar' => 'delete',
- 'guardar' => 'save',
- 'guardar_como_nuevo' => 'save_as_new',
- 'actualizar' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/es/ic b/locale/legacy/es/ic
deleted file mode 100755
index de5c96de..00000000
--- a/locale/legacy/es/ic
+++ /dev/null
@@ -1,277 +0,0 @@
-$self{texts} = {
- 'A' => 'A',
- 'Accounting Menu' => 'MenЗ general',
- 'Accounts' => 'Cuentas',
- 'Accrual' => 'Acumulado',
- 'Active' => 'Activo',
- 'Add' => 'AЯadir',
- 'Add Assembly' => 'AЯadir compuesto',
- 'Add Labor/Overhead' => 'Agregar Mano de Obra',
- 'Add Part' => 'AЯadir artМculo',
- 'Add Purchase Order' => 'AЯadir pedido',
- 'Add Quotation' => 'Agregar CotizaciСn',
- 'Add Request for Quotation' => 'Pedir CotizaciСn',
- 'Add Sales Order' => 'AЯadir presupuesto',
- 'Add Service' => 'AЯadir servicio',
- 'Address' => 'DirecciСn',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Assemblies' => 'Compuestos',
- 'Assemblies restocked!' => '║Compuestos actualizados en almacen!',
- 'Assembly' => 'Compuesto',
- 'Attachment' => 'Adjunto',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'BOM' => 'Listado de piezas',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'DirecciСn Factura',
- 'Bin' => 'Bin',
- 'Bin List' => 'Lista Empaque',
- 'Break' => 'Pausa',
- 'COGS' => 'Costo de los artМculos',
- 'Cannot delete item!' => '║No se puede borrar el artМculo!',
- 'Cannot stock assemblies!' => '║No se pueden almacenar los compuestos!',
- 'Cash' => 'Efectivo',
- 'Cc' => 'Cc',
- 'Check Inventory' => 'Revisar Inventario',
- 'City' => 'Ciudad',
- 'Closed' => 'Cerrado',
- 'Company Name' => 'Nombre de la empresa',
- 'Components' => 'Componentes',
- 'Contact' => 'Contacto',
- 'Continue' => 'Continuar',
- 'Copies' => 'Copias',
- 'Cost' => 'Costo',
- 'Country' => 'PaМs',
- 'Curr' => 'Mon.',
- 'Currency' => 'Moneda',
- 'Customer' => 'Cliente',
- 'Customer Number' => 'NЗmero del cliente',
- 'Customer not on file!' => '║El cliente no existe!',
- 'Date' => 'Fecha',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Delete' => 'Borrar',
- 'Delivery Date' => 'Fecha de entrega',
- 'Description' => 'DescripciСn',
- 'Detail' => 'Detalle',
- 'Drawing' => 'Reintegro',
- 'E-mail' => 'Correo electrСnico',
- 'E-mail address missing!' => 'No se ha definido el correo electrСnico',
- 'E-mailed' => 'Enviado por mail',
- 'Edit Assembly' => 'Editar compuesto',
- 'Edit Labor/Overhead' => 'Editar Mano de Obra',
- 'Edit Part' => 'Editar compuesto',
- 'Edit Service' => 'Editar servicio',
- 'Employee' => 'Colaborador/Empleado',
- 'Expense' => 'Gastos',
- 'Extended' => 'Extendido',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'Febrero',
- 'From' => 'Desde',
- 'Group' => 'Grupo',
- 'Image' => 'Imagen',
- 'In-line' => 'Incrustado',
- 'Include in Report' => 'Incluir en informe',
- 'Income' => 'Ingreso',
- 'Individual Items' => 'ArtМculos individuales',
- 'Inventory' => 'Inventario',
- 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar este compuesto a obsoleto',
- 'Inventory quantity must be zero before you can set this part obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar este artМculo a obsoleto',
- 'Invoice' => 'Factura',
- 'Invoice Date missing!' => 'No se ha definido la fecha de la factura',
- 'Invoice Number' => 'NЗmero de factura',
- 'Invoice Number missing!' => 'No se ha definido el nЗmero de la factura',
- 'Item deleted!' => '║Concepto borrado!',
- 'Item not on file!' => 'El concepto no se encuentra en ningЗn archivo',
- 'Items' => 'Productos/Servicios',
- 'Jan' => 'Ene',
- 'January' => 'Enero',
- 'Jul' => 'Jul',
- 'July' => 'Julio',
- 'Jun' => 'Jun',
- 'June' => 'Junio',
- 'Labor/Overhead' => 'Mano de Obra',
- 'Leadtime' => 'Tiempo de Entrega',
- 'Line Total' => 'Total de la lМnea',
- 'Link Accounts' => 'Enlazar cuentas',
- 'List' => 'Lista',
- 'List Price' => 'Precio de lista',
- 'Make' => 'Marca',
- 'Mar' => 'Mar',
- 'March' => 'Marzo',
- 'Markup' => 'Margen',
- 'May' => 'May',
- 'May ' => 'Mayo',
- 'Message' => 'Mensaje',
- 'Microfiche' => 'Microficha',
- 'Model' => 'Modelo',
- 'Name' => 'Nombre',
- 'No.' => 'No.',
- 'Notes' => 'Notas',
- 'Nov' => 'Nov',
- 'November' => 'Noviembre',
- 'Number' => 'NЗmero',
- 'Number missing in Row' => 'No se ha definido el nЗmero en la fila',
- 'Obsolete' => 'Obsoleto',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'On Hand' => 'Disponible',
- 'Open' => 'Abierto',
- 'Order' => 'Orden',
- 'Order Date missing!' => 'No se ha definido la fecha de la elaboraciСn',
- 'Order Number' => 'NЗmero de orden',
- 'Order Number missing!' => 'No se ha definido el nЗmero de la orden',
- 'Orphaned' => 'HuИrfano',
- 'PDF' => 'PDF',
- 'Packing List' => 'AlbarАn',
- 'Packing List Date missing!' => 'No se ha definido la fecha del albarАn',
- 'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn',
- 'Part' => 'ArtМculo',
- 'Parts' => 'ArtМculos',
- 'Period' => 'PerМodo',
- 'Phone' => 'TelИfono',
- 'Pick List' => 'Lista de Empaque',
- 'Postscript' => 'Postscript',
- 'Price' => 'Precio',
- 'Pricegroup' => 'Grupo de Precios',
- 'Printed' => 'Impreso',
- 'Project' => 'Proyecto',
- 'Purchase Order' => 'Pedido',
- 'Purchase Orders' => 'Pedidos',
- 'Qty' => 'Cantidad',
- 'Quantity exceeds available units to stock!' => 'No hay esta cantidad disponible en el Inventario!',
- 'Quotation' => 'CotizaciСn',
- 'Quotation Date missing!' => 'Falta fecha de cotizaciСn',
- 'Quotation Number missing!' => 'Falta nЗmero de cotizaciСn',
- 'Quotations' => 'Cotizaciones',
- 'RFQ' => 'Solicitar CotizaciСn',
- 'ROP' => 'Tope de envio',
- 'Recd' => 'Cobrado',
- 'Required by' => 'Aceptado el',
- 'SKU' => 'SKU',
- 'Sales Invoice' => 'Facturas de ventas',
- 'Sales Invoices' => 'Factura de venta',
- 'Sales Order' => 'Presupuesto',
- 'Sales Orders' => 'Presupuestos',
- 'Save' => 'Guardar',
- 'Save as new' => 'Guardar como nuevo',
- 'Screen' => 'Pantalla',
- 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
- 'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!',
- 'Sell' => 'Vender',
- 'Sell Price' => 'Precio de venta',
- 'Sep' => 'Sep',
- 'September' => 'Septiembre',
- 'Serial No.' => 'No de Serial',
- 'Serial Number' => 'NЗmero del Serial',
- 'Service' => 'Servicio',
- 'Services' => 'Servicios',
- 'Ship' => 'Envio',
- 'Ship to' => 'Destino',
- 'Shipping Address' => 'DirecciСn del envio',
- 'Short' => 'Corto',
- 'State/Province' => 'Departamento',
- 'Stock' => 'Inventario',
- 'Stock Assembly' => 'Inventariar compuesto',
- 'Subject' => 'Asunto',
- 'Subtotal' => 'Subtotal',
- 'Summary' => 'RИsumen',
- 'Tax' => 'Impuesto',
- 'To' => 'Hasta',
- 'Top Level' => 'Nivel superior',
- 'Translation not on file!' => 'TraducciСn no se encuentra en la Base de Datos',
- 'Unit' => 'Unidad',
- 'Update' => 'Actualizar',
- 'Updated' => '║Actualizado!',
- 'Vendor' => 'Proveedor',
- 'Vendor Invoice' => 'Factura de compras',
- 'Vendor Invoices' => 'Facturas de Proveedor',
- 'Vendor Number' => 'CСdigo Vendedor',
- 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
- 'Warehouse' => 'Bodega',
- 'Weight' => 'Peso',
- 'What type of item is this?' => '©De quИ tipo es este concepto?',
- 'Work Order' => 'Orden de Trabajo',
- 'Year' => 'AЯo',
- 'Zip/Postal Code' => 'CСdigo Postal',
- 'days' => 'dМas',
- 'sent' => 'Enviado',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_assembly' => 'add_assembly',
- 'add_labor_overhead' => 'add_labor_overhead',
- 'add_part' => 'add_part',
- 'add_service' => 'add_service',
- 'assembly_row' => 'assembly_row',
- 'calc_markup' => 'calc_markup',
- 'check_customer' => 'check_customer',
- 'check_form' => 'check_form',
- 'check_vendor' => 'check_vendor',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'customer_row' => 'customer_row',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'edit_assemblyitem' => 'edit_assemblyitem',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_report' => 'generate_report',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'link_part' => 'link_part',
- 'list_assemblies' => 'list_assemblies',
- 'makemodel_row' => 'makemodel_row',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'parts_subtotal' => 'parts_subtotal',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'requirements' => 'requirements',
- 'requirements_report' => 'requirements_report',
- 'restock_assemblies' => 'restock_assemblies',
- 'rfq' => 'rfq',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'stock_assembly' => 'stock_assembly',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_row' => 'vendor_row',
- 'aЯadir_compuesto' => 'add_assembly',
- 'agregar_mano_de_obra' => 'add_labor_overhead',
- 'aЯadir_artМculo' => 'add_part',
- 'aЯadir_servicio' => 'add_service',
- 'continuar' => 'continue',
- 'borrar' => 'delete',
- 'editar_compuesto' => 'edit_assembly',
- 'editar_compuesto' => 'edit_part',
- 'editar_servicio' => 'edit_service',
- 'guardar' => 'save',
- 'guardar_como_nuevo' => 'save_as_new',
- 'actualizar' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/es/io b/locale/legacy/es/io
deleted file mode 100755
index f8d5379f..00000000
--- a/locale/legacy/es/io
+++ /dev/null
@@ -1,130 +0,0 @@
-$self{texts} = {
- 'Add Purchase Order' => 'AЯadir pedido',
- 'Add Quotation' => 'Agregar CotizaciСn',
- 'Add Request for Quotation' => 'Pedir CotizaciСn',
- 'Add Sales Order' => 'AЯadir presupuesto',
- 'Address' => 'DirecciСn',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Attachment' => 'Adjunto',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'DirecciСn Factura',
- 'Bin' => 'Bin',
- 'Bin List' => 'Lista Empaque',
- 'Cc' => 'Cc',
- 'City' => 'Ciudad',
- 'Company Name' => 'Nombre de la empresa',
- 'Contact' => 'Contacto',
- 'Continue' => 'Continuar',
- 'Copies' => 'Copias',
- 'Country' => 'PaМs',
- 'Customer Number' => 'NЗmero del cliente',
- 'Date' => 'Fecha',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Delivery Date' => 'Fecha de entrega',
- 'Description' => 'DescripciСn',
- 'E-mail' => 'Correo electrСnico',
- 'E-mail address missing!' => 'No se ha definido el correo electrСnico',
- 'E-mailed' => 'Enviado por mail',
- 'Extended' => 'Extendido',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'Febrero',
- 'Group' => 'Grupo',
- 'In-line' => 'Incrustado',
- 'Invoice' => 'Factura',
- 'Invoice Date missing!' => 'No se ha definido la fecha de la factura',
- 'Invoice Number missing!' => 'No se ha definido el nЗmero de la factura',
- 'Item not on file!' => 'El concepto no se encuentra en ningЗn archivo',
- 'Jan' => 'Ene',
- 'January' => 'Enero',
- 'Jul' => 'Jul',
- 'July' => 'Julio',
- 'Jun' => 'Jun',
- 'June' => 'Junio',
- 'Mar' => 'Mar',
- 'March' => 'Marzo',
- 'May' => 'May',
- 'May ' => 'Mayo',
- 'Message' => 'Mensaje',
- 'Nov' => 'Nov',
- 'November' => 'Noviembre',
- 'Number' => 'NЗmero',
- 'Number missing in Row' => 'No se ha definido el nЗmero en la fila',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'Order Date missing!' => 'No se ha definido la fecha de la elaboraciСn',
- 'Order Number missing!' => 'No se ha definido el nЗmero de la orden',
- 'PDF' => 'PDF',
- 'Packing List' => 'AlbarАn',
- 'Packing List Date missing!' => 'No se ha definido la fecha del albarАn',
- 'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn',
- 'Part' => 'ArtМculo',
- 'Phone' => 'TelИfono',
- 'Pick List' => 'Lista de Empaque',
- 'Postscript' => 'Postscript',
- 'Price' => 'Precio',
- 'Printed' => 'Impreso',
- 'Project' => 'Proyecto',
- 'Purchase Order' => 'Pedido',
- 'Qty' => 'Cantidad',
- 'Quotation' => 'CotizaciСn',
- 'Quotation Date missing!' => 'Falta fecha de cotizaciСn',
- 'Quotation Number missing!' => 'Falta nЗmero de cotizaciСn',
- 'Recd' => 'Cobrado',
- 'Required by' => 'Aceptado el',
- 'SKU' => 'SKU',
- 'Sales Order' => 'Presupuesto',
- 'Screen' => 'Pantalla',
- 'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!',
- 'Sep' => 'Sep',
- 'September' => 'Septiembre',
- 'Serial No.' => 'No de Serial',
- 'Service' => 'Servicio',
- 'Ship' => 'Envio',
- 'Ship to' => 'Destino',
- 'Shipping Address' => 'DirecciСn del envio',
- 'State/Province' => 'Departamento',
- 'Subject' => 'Asunto',
- 'Subtotal' => 'Subtotal',
- 'To' => 'Hasta',
- 'Translation not on file!' => 'TraducciСn no se encuentra en la Base de Datos',
- 'Unit' => 'Unidad',
- 'Vendor Number' => 'CСdigo Vendedor',
- 'What type of item is this?' => '©De quИ tipo es este concepto?',
- 'Work Order' => 'Orden de Trabajo',
- 'Zip/Postal Code' => 'CСdigo Postal',
- 'sent' => 'Enviado',
-};
-
-$self{subs} = {
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'new_item' => 'new_item',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rfq' => 'rfq',
- 'sales_order' => 'sales_order',
- 'select_item' => 'select_item',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'continuar' => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/es/ir b/locale/legacy/es/ir
deleted file mode 100755
index 1fbcfe31..00000000
--- a/locale/legacy/es/ir
+++ /dev/null
@@ -1,224 +0,0 @@
-$self{texts} = {
- 'Account' => 'Cuenta',
- 'Accounting Menu' => 'MenЗ general',
- 'Add Purchase Order' => 'AЯadir pedido',
- 'Add Quotation' => 'Agregar CotizaciСn',
- 'Add Request for Quotation' => 'Pedir CotizaciСn',
- 'Add Sales Order' => 'AЯadir presupuesto',
- 'Add Vendor Invoice' => 'AЯadir factura de compra',
- 'Address' => 'DirecciСn',
- 'Amount' => 'Total',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Are you sure you want to delete Invoice Number' => '©Esta seguro de que desea borrar la factura nЗmero',
- 'Attachment' => 'Adjunto',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'DirecciСn Factura',
- 'Bin' => 'Bin',
- 'Bin List' => 'Lista Empaque',
- 'Cannot delete invoice!' => '║No se puede borrar la factura!',
- 'Cannot post invoice for a closed period!' => '║No se puede registrar una factura en un periodo ya cerrado!',
- 'Cannot post invoice!' => '║No se puede registrar la factura!',
- 'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!',
- 'Cc' => 'Cc',
- 'City' => 'Ciudad',
- 'Company Name' => 'Nombre de la empresa',
- 'Confirm!' => 'Confirmar',
- 'Contact' => 'Contacto',
- 'Continue' => 'Continuar',
- 'Copies' => 'Copias',
- 'Country' => 'PaМs',
- 'Credit Limit' => 'Limite de credito',
- 'Currency' => 'Moneda',
- 'Customer Number' => 'NЗmero del cliente',
- 'Customer not on file!' => '║El cliente no existe!',
- 'Date' => 'Fecha',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Delete' => 'Borrar',
- 'Delivery Date' => 'Fecha de entrega',
- 'Department' => 'Centro de Costos',
- 'Description' => 'DescripciСn',
- 'Due Date' => 'Fecha de vencimiento',
- 'E-mail' => 'Correo electrСnico',
- 'E-mail address missing!' => 'No se ha definido el correo electrСnico',
- 'E-mailed' => 'Enviado por mail',
- 'Edit Vendor Invoice' => 'Editar factura de compra',
- 'Exch' => 'Cambio',
- 'Exchange Rate' => 'Tasa de cambio',
- 'Exchange rate for payment missing!' => '║Falta la tasa de cambio para el pago!',
- 'Exchange rate missing!' => '║Falta la tasa de cambio!',
- 'Extended' => 'Extendido',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'Febrero',
- 'Group' => 'Grupo',
- 'In-line' => 'Incrustado',
- 'Internal Notes' => 'Notas internas',
- 'Invoice' => 'Factura',
- 'Invoice Date' => 'Fecha de factura',
- 'Invoice Date missing!' => 'No se ha definido la fecha de la factura',
- 'Invoice Number' => 'NЗmero de factura',
- 'Invoice Number missing!' => 'No se ha definido el nЗmero de la factura',
- 'Invoice deleted!' => '║Factura borrada!',
- 'Item not on file!' => 'El concepto no se encuentra en ningЗn archivo',
- 'Jan' => 'Ene',
- 'January' => 'Enero',
- 'Jul' => 'Jul',
- 'July' => 'Julio',
- 'Jun' => 'Jun',
- 'June' => 'Junio',
- 'Language' => 'Lenguaje',
- 'Mar' => 'Mar',
- 'March' => 'Marzo',
- 'May' => 'May',
- 'May ' => 'Mayo',
- 'Memo' => 'Memo',
- 'Message' => 'Mensaje',
- 'Notes' => 'Notas',
- 'Nov' => 'Nov',
- 'November' => 'Noviembre',
- 'Number' => 'NЗmero',
- 'Number missing in Row' => 'No se ha definido el nЗmero en la fila',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'Order Date missing!' => 'No se ha definido la fecha de la elaboraciСn',
- 'Order Number' => 'NЗmero de orden',
- 'Order Number missing!' => 'No se ha definido el nЗmero de la orden',
- 'PDF' => 'PDF',
- 'Packing List' => 'AlbarАn',
- 'Packing List Date missing!' => 'No se ha definido la fecha del albarАn',
- 'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn',
- 'Part' => 'ArtМculo',
- 'Payment date missing!' => 'No se encuentra la fecha de pago',
- 'Payments' => 'Vencimientos impagados',
- 'Phone' => 'TelИfono',
- 'Pick List' => 'Lista de Empaque',
- 'Post' => 'Registrar',
- 'Post as new' => 'Registrar como nuevo',
- 'Postscript' => 'Postscript',
- 'Price' => 'Precio',
- 'Print' => 'Imprimir',
- 'Printed' => 'Impreso',
- 'Project' => 'Proyecto',
- 'Project not on file!' => '║No se encuentra el proyecto en la base de datos!',
- 'Purchase Order' => 'Pedido',
- 'Qty' => 'Cantidad',
- 'Quotation' => 'CotizaciСn',
- 'Quotation Date missing!' => 'Falta fecha de cotizaciСn',
- 'Quotation Number missing!' => 'Falta nЗmero de cotizaciСn',
- 'Recd' => 'Cobrado',
- 'Record in' => 'Registrar en',
- 'Reference' => 'Referencia',
- 'Remaining' => 'Resto',
- 'Required by' => 'Aceptado el',
- 'SKU' => 'SKU',
- 'Sales Order' => 'Presupuesto',
- 'Screen' => 'Pantalla',
- 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
- 'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista',
- 'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!',
- 'Sep' => 'Sep',
- 'September' => 'Septiembre',
- 'Serial No.' => 'No de Serial',
- 'Service' => 'Servicio',
- 'Ship' => 'Envio',
- 'Ship to' => 'Destino',
- 'Shipping Address' => 'DirecciСn del envio',
- 'Source' => 'Fuente',
- 'Startdate' => 'Fecha inicial',
- 'State/Province' => 'Departamento',
- 'Subject' => 'Asunto',
- 'Subtotal' => 'Subtotal',
- 'Tax Included' => 'Impuestos incluidos en el precio',
- 'To' => 'Hasta',
- 'Total' => 'Total',
- 'Translation not on file!' => 'TraducciСn no se encuentra en la Base de Datos',
- 'Unit' => 'Unidad',
- 'Update' => 'Actualizar',
- 'Vendor' => 'Proveedor',
- 'Vendor Number' => 'CСdigo Vendedor',
- 'Vendor missing!' => '║Falta el proveedor!',
- 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
- 'Warning!' => 'Alerta!',
- 'What type of item is this?' => '©De quИ tipo es este concepto?',
- 'Work Order' => 'Orden de Trabajo',
- 'Yes' => 'Si',
- 'Zip/Postal Code' => 'CСdigo Postal',
- 'ea' => 'unid.',
- 'posted!' => 'Guardado',
- 'sent' => 'Enviado',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'invoice_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_invoice' => 'prepare_invoice',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'continuar' => 'continue',
- 'borrar' => 'delete',
- 'registrar' => 'post',
- 'registrar_como_nuevo' => 'post_as_new',
- 'pedido' => 'purchase_order',
- 'actualizar' => 'update',
- 'si' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/es/is b/locale/legacy/es/is
deleted file mode 100755
index 4864a06b..00000000
--- a/locale/legacy/es/is
+++ /dev/null
@@ -1,235 +0,0 @@
-$self{texts} = {
- 'Account' => 'Cuenta',
- 'Accounting Menu' => 'MenЗ general',
- 'Add Purchase Order' => 'AЯadir pedido',
- 'Add Quotation' => 'Agregar CotizaciСn',
- 'Add Request for Quotation' => 'Pedir CotizaciСn',
- 'Add Sales Invoice' => 'AЯadir factura',
- 'Add Sales Order' => 'AЯadir presupuesto',
- 'Address' => 'DirecciСn',
- 'Amount' => 'Total',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Are you sure you want to delete Invoice Number' => '©Esta seguro de que desea borrar la factura nЗmero',
- 'Attachment' => 'Adjunto',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'DirecciСn Factura',
- 'Bin' => 'Bin',
- 'Bin List' => 'Lista Empaque',
- 'Business' => 'Empresa',
- 'Cannot delete invoice!' => '║No se puede borrar la factura!',
- 'Cannot post invoice for a closed period!' => '║No se puede registrar una factura en un periodo ya cerrado!',
- 'Cannot post invoice!' => '║No se puede registrar la factura!',
- 'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!',
- 'Cc' => 'Cc',
- 'City' => 'Ciudad',
- 'Company Name' => 'Nombre de la empresa',
- 'Confirm!' => 'Confirmar',
- 'Contact' => 'Contacto',
- 'Continue' => 'Continuar',
- 'Copies' => 'Copias',
- 'Country' => 'PaМs',
- 'Credit Limit' => 'Limite de credito',
- 'Currency' => 'Moneda',
- 'Customer' => 'Cliente',
- 'Customer Number' => 'NЗmero del cliente',
- 'Customer missing!' => '║Falta el cliente!',
- 'Customer not on file!' => '║El cliente no existe!',
- 'Date' => 'Fecha',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Delete' => 'Borrar',
- 'Delivery Date' => 'Fecha de entrega',
- 'Department' => 'Centro de Costos',
- 'Description' => 'DescripciСn',
- 'Due Date' => 'Fecha de vencimiento',
- 'E-mail' => 'Correo electrСnico',
- 'E-mail address missing!' => 'No se ha definido el correo electrСnico',
- 'E-mailed' => 'Enviado por mail',
- 'Edit Sales Invoice' => 'Edirar factura de venta',
- 'Exch' => 'Cambio',
- 'Exchange Rate' => 'Tasa de cambio',
- 'Exchange rate for payment missing!' => '║Falta la tasa de cambio para el pago!',
- 'Exchange rate missing!' => '║Falta la tasa de cambio!',
- 'Extended' => 'Extendido',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'Febrero',
- 'Group' => 'Grupo',
- 'In-line' => 'Incrustado',
- 'Internal Notes' => 'Notas internas',
- 'Invoice' => 'Factura',
- 'Invoice Date' => 'Fecha de factura',
- 'Invoice Date missing!' => 'No se ha definido la fecha de la factura',
- 'Invoice Number' => 'NЗmero de factura',
- 'Invoice Number missing!' => 'No se ha definido el nЗmero de la factura',
- 'Invoice deleted!' => '║Factura borrada!',
- 'Item not on file!' => 'El concepto no se encuentra en ningЗn archivo',
- 'Jan' => 'Ene',
- 'January' => 'Enero',
- 'Jul' => 'Jul',
- 'July' => 'Julio',
- 'Jun' => 'Jun',
- 'June' => 'Junio',
- 'Mar' => 'Mar',
- 'March' => 'Marzo',
- 'May' => 'May',
- 'May ' => 'Mayo',
- 'Memo' => 'Memo',
- 'Message' => 'Mensaje',
- 'Notes' => 'Notas',
- 'Nov' => 'Nov',
- 'November' => 'Noviembre',
- 'Number' => 'NЗmero',
- 'Number missing in Row' => 'No se ha definido el nЗmero en la fila',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'Order Date missing!' => 'No se ha definido la fecha de la elaboraciСn',
- 'Order Number' => 'NЗmero de orden',
- 'Order Number missing!' => 'No se ha definido el nЗmero de la orden',
- 'PDF' => 'PDF',
- 'Packing List' => 'AlbarАn',
- 'Packing List Date missing!' => 'No se ha definido la fecha del albarАn',
- 'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn',
- 'Part' => 'ArtМculo',
- 'Payment date missing!' => 'No se encuentra la fecha de pago',
- 'Payments' => 'Vencimientos impagados',
- 'Phone' => 'TelИfono',
- 'Pick List' => 'Lista de Empaque',
- 'Post' => 'Registrar',
- 'Post as new' => 'Registrar como nuevo',
- 'Postscript' => 'Postscript',
- 'Price' => 'Precio',
- 'Print' => 'Imprimir',
- 'Print and Post' => 'Imprimir y Registrar',
- 'Printed' => 'Impreso',
- 'Project' => 'Proyecto',
- 'Project not on file!' => '║No se encuentra el proyecto en la base de datos!',
- 'Purchase Order' => 'Pedido',
- 'Qty' => 'Cantidad',
- 'Quotation' => 'CotizaciСn',
- 'Quotation Date missing!' => 'Falta fecha de cotizaciСn',
- 'Quotation Number missing!' => 'Falta nЗmero de cotizaciСn',
- 'Recd' => 'Cobrado',
- 'Record in' => 'Registrar en',
- 'Reference' => 'Referencia',
- 'Remaining' => 'Resto',
- 'Required by' => 'Aceptado el',
- 'SKU' => 'SKU',
- 'Sales Order' => 'Presupuesto',
- 'Salesperson' => 'Vendedor',
- 'Screen' => 'Pantalla',
- 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
- 'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista',
- 'Select postscript or PDF!' => '║Seleccione postscript o PDF',
- 'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!',
- 'Sep' => 'Sep',
- 'September' => 'Septiembre',
- 'Serial No.' => 'No de Serial',
- 'Service' => 'Servicio',
- 'Ship' => 'Envio',
- 'Ship to' => 'Destino',
- 'Ship via' => 'Envio por',
- 'Shipping Address' => 'DirecciСn del envio',
- 'Shipping Point' => 'Destino',
- 'Source' => 'Fuente',
- 'Startdate' => 'Fecha inicial',
- 'State/Province' => 'Departamento',
- 'Subject' => 'Asunto',
- 'Subtotal' => 'Subtotal',
- 'Tax Included' => 'Impuestos incluidos en el precio',
- 'To' => 'Hasta',
- 'Total' => 'Total',
- 'Trade Discount' => 'Descuento',
- 'Translation not on file!' => 'TraducciСn no se encuentra en la Base de Datos',
- 'Unit' => 'Unidad',
- 'Update' => 'Actualizar',
- 'Vendor Number' => 'CСdigo Vendedor',
- 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
- 'Warning!' => 'Alerta!',
- 'What type of item is this?' => '©De quИ tipo es este concepto?',
- 'Work Order' => 'Orden de Trabajo',
- 'Yes' => 'Si',
- 'Zip/Postal Code' => 'CСdigo Postal',
- 'ea' => 'unid.',
- 'posted!' => 'Guardado',
- 'sent' => 'Enviado',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'invoice_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_invoice' => 'prepare_invoice',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'continuar' => 'continue',
- 'borrar' => 'delete',
- 'correo_electrСnico' => 'e_mail',
- 'registrar' => 'post',
- 'registrar_como_nuevo' => 'post_as_new',
- 'imprimir' => 'print',
- 'imprimir_y_registrar' => 'print_and_post',
- 'presupuesto' => 'sales_order',
- 'destino' => 'ship_to',
- 'actualizar' => 'update',
- 'si' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/es/jc b/locale/legacy/es/jc
deleted file mode 100755
index 05a04f94..00000000
--- a/locale/legacy/es/jc
+++ /dev/null
@@ -1,92 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'MenЗ general',
- 'Amount' => 'Total',
- 'Closed' => 'Cerrado',
- 'Confirm!' => 'Confirmar',
- 'Continue' => 'Continuar',
- 'Cost' => 'Costo',
- 'Current' => 'Actual',
- 'Date' => 'Fecha',
- 'Date missing!' => '║Falta la fecha!',
- 'Delete' => 'Borrar',
- 'Description' => 'DescripciСn',
- 'Employee' => 'Colaborador/Empleado',
- 'From' => 'Desde',
- 'ID' => 'ID',
- 'Include in Report' => 'Incluir en informe',
- 'Month' => 'Mes',
- 'Notes' => 'Notas',
- 'Open' => 'Abierto',
- 'PDF' => 'PDF',
- 'Period' => 'PerМodo',
- 'Postscript' => 'Postscript',
- 'Print' => 'Imprimir',
- 'Print and Save' => 'Imprimir y Guardar',
- 'Printed' => 'Impreso',
- 'Project Number' => 'NЗmero del Proyecto',
- 'Project Number missing!' => '║Falta el nЗmero de proyecto!',
- 'Qty' => 'Cantidad',
- 'Quarter' => 'Trimestre',
- 'Save' => 'Guardar',
- 'Save as new' => 'Guardar como nuevo',
- 'Screen' => 'Pantalla',
- 'Select postscript or PDF!' => '║Seleccione postscript o PDF',
- 'Startdate' => 'Fecha inicial',
- 'Subtotal' => 'Subtotal',
- 'To' => 'Hasta',
- 'Total' => 'Total',
- 'Update' => 'Actualizar',
- 'Warning!' => 'Alerta!',
- 'Year' => 'AЯo',
- 'Yes' => 'Si',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_stores_card' => 'add_stores_card',
- 'add_time_card' => 'add_time_card',
- 'continue' => 'continue',
- 'delete' => 'delete',
- 'delete_timecard' => 'delete_timecard',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'jcitems_links' => 'jcitems_links',
- 'js_menu' => 'js_menu',
- 'list_storescard' => 'list_storescard',
- 'list_timecard' => 'list_timecard',
- 'menubar' => 'menubar',
- 'prepare_storescard' => 'prepare_storescard',
- 'prepare_timecard' => 'prepare_timecard',
- 'print' => 'print',
- 'print_and_save' => 'print_and_save',
- 'print_and_save_as_new' => 'print_and_save_as_new',
- 'print_options' => 'print_options',
- 'print_timecard' => 'print_timecard',
- 'resave' => 'resave',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'storescard_footer' => 'storescard_footer',
- 'storescard_header' => 'storescard_header',
- 'timecard_footer' => 'timecard_footer',
- 'timecard_header' => 'timecard_header',
- 'update' => 'update',
- 'yes' => 'yes',
- 'yes_delete_timecard' => 'yes_delete_timecard',
- 'continuar' => 'continue',
- 'borrar' => 'delete',
- 'imprimir' => 'print',
- 'imprimir_y_guardar' => 'print_and_save',
- 'guardar' => 'save',
- 'guardar_como_nuevo' => 'save_as_new',
- 'actualizar' => 'update',
- 'si' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/es/locales.pl b/locale/legacy/es/locales.pl
deleted file mode 100755
index 65674c9a..00000000
--- a/locale/legacy/es/locales.pl
+++ /dev/null
@@ -1,3 +0,0 @@
-#!/usr/bin/perl
-
-require "../../LedgerSMB/locales.pl"
diff --git a/locale/legacy/es/login b/locale/legacy/es/login
deleted file mode 100755
index 3cc94222..00000000
--- a/locale/legacy/es/login
+++ /dev/null
@@ -1,24 +0,0 @@
-$self{texts} = {
- 'Company' => 'CompaЯМa',
- 'Continue' => 'Continuar',
- 'Dataset is newer than version!' => 'La base de datos estА mАs actual que la versiСn del programa',
- 'Incorrect Dataset version!' => 'VersiСn de base de datos incorrecta',
- 'Login' => 'Entrar',
- 'Name' => 'Nombre',
- 'Password' => 'ContraseЯa',
- 'Upgrading to Version' => 'Actulaizando a versiСn',
- 'Version' => 'VersiСn',
- 'You did not enter a name!' => 'No ha introducido el nombre',
- 'done' => 'hecho',
-};
-
-$self{subs} = {
- 'login' => 'login',
- 'login_screen' => 'login_screen',
- 'logout' => 'logout',
- 'selectdataset' => 'selectdataset',
- 'entrar' => 'login',
-};
-
-1;
-
diff --git a/locale/legacy/es/menu b/locale/legacy/es/menu
deleted file mode 100755
index bac793fe..00000000
--- a/locale/legacy/es/menu
+++ /dev/null
@@ -1,134 +0,0 @@
-$self{texts} = {
- 'AP' => 'Cartera de pagos',
- 'AP Aging' => 'Diario resumido de pagos',
- 'AP Transaction' => 'GestiСn se pago',
- 'AR' => 'Cartera de cobros',
- 'AR Aging' => 'Diario resumido de cobros ',
- 'AR Transaction' => 'GestiСn de cobro',
- 'Accounting Menu' => 'MenЗ general',
- 'Add Account' => 'AЯadir cuenta',
- 'Add Assembly' => 'AЯadir compuesto',
- 'Add Business' => 'Agregar Empresa',
- 'Add Customer' => 'AЯadir cliente',
- 'Add Department' => 'Agregar Centro de Costos',
- 'Add Employee' => 'Agregar Empleado',
- 'Add GIFI' => 'AЯadir cСdigo GIFI',
- 'Add Group' => 'Agregar Grupo',
- 'Add Labor/Overhead' => 'Agregar Mano de Obra',
- 'Add Language' => 'Agregar Idioma',
- 'Add Part' => 'AЯadir artМculo',
- 'Add Pricegroup' => 'AЯadir Grupo de Precios',
- 'Add Project' => 'AЯadir proyecto',
- 'Add SIC' => 'Agregar SIC',
- 'Add Service' => 'AЯadir servicio',
- 'Add Transaction' => 'AЯadir',
- 'Add Vendor' => 'AЯadir proveedor',
- 'Add Warehouse' => 'Agregar Bodega',
- 'All Items' => 'Todo',
- 'Assemblies' => 'Compuestos',
- 'Audit Control' => 'Control de auditorМa',
- 'Backup' => 'Copia de seguridad de los datos',
- 'Balance Sheet' => 'Hoja de balance',
- 'Bin List' => 'Lista Empaque',
- 'Bin Lists' => 'Listas Empaque',
- 'Cash' => 'Efectivo',
- 'Chart of Accounts' => 'Cuadro de cuentas',
- 'Check' => 'Cheque',
- 'Components' => 'Componentes',
- 'Customers' => 'Clientes',
- 'Defaults' => 'Preferencias',
- 'Departments' => 'Centro de Costos',
- 'Description' => 'DescripciСn',
- 'Employees' => 'Empleados',
- 'General Ledger' => 'Libro mayor general',
- 'Goods & Services' => 'Bienes y servicios',
- 'Groups' => 'Grupos',
- 'HR' => 'Recursos Humanos',
- 'HTML Templates' => 'Plantillas HTML',
- 'History' => 'Historial',
- 'Income Statement' => 'Balance de situaciСn',
- 'Invoice' => 'Factura',
- 'LaTeX Templates' => 'Plantillas LaTeX',
- 'Labor/Overhead' => 'Mano de Obra',
- 'Language' => 'Lenguaje',
- 'List Accounts' => 'Listar cuentas',
- 'List Businesses' => 'Mostrar empresas',
- 'List Departments' => 'Mostrar Centro de Costos',
- 'List GIFI' => 'Listar cСdigo GIFI',
- 'List Languages' => 'Mostrar Idiomas',
- 'List Projects' => 'Mostrar Projectos',
- 'List SIC' => 'Mostrar SIC',
- 'List Warehouses' => 'Mostar bodegas',
- 'Logout' => 'Salir',
- 'Non-taxable' => 'Sin Impuestos',
- 'Open' => 'Abierto',
- 'Order Entry' => 'Presupuestos y pedidos',
- 'Outstanding' => 'Impagados',
- 'POS' => 'Punto de Venta',
- 'POS Invoice' => 'Factura Punto de Venta',
- 'Packing List' => 'AlbarАn',
- 'Packing Lists' => 'Lista de empaque',
- 'Parts' => 'ArtМculos',
- 'Payment' => 'Pago',
- 'Payments' => 'Vencimientos impagados',
- 'Pick List' => 'Lista de Empaque',
- 'Pick Lists' => 'Listas de Empaque',
- 'Preferences' => 'Preferencias',
- 'Pricegroups' => 'Grupos de Precios',
- 'Print' => 'Imprimir',
- 'Projects' => 'Proyectos',
- 'Purchase Order' => 'Pedido',
- 'Purchase Orders' => 'Pedidos',
- 'Quotation' => 'CotizaciСn',
- 'Quotations' => 'Cotizaciones',
- 'RFQ' => 'Solicitar CotizaciСn',
- 'RFQs' => 'Cotizaciones solicitados',
- 'Receipt' => 'Recibo',
- 'Receipts' => 'Recibos',
- 'Receive' => 'Recibir',
- 'Reconciliation' => 'ReconciliaciСn',
- 'Reports' => 'Informes',
- 'SIC' => 'SIC',
- 'Sale' => 'Venta',
- 'Sales Invoice' => 'Facturas de ventas',
- 'Sales Invoices' => 'Factura de venta',
- 'Sales Order' => 'Presupuesto',
- 'Sales Orders' => 'Presupuestos',
- 'Save to File' => 'Guardar en un archivo',
- 'Search' => 'BЗsqueda',
- 'Send by E-Mail' => 'Enviar por correo electrСnico',
- 'Services' => 'Servicios',
- 'Ship' => 'Envio',
- 'Shipping' => 'Envio',
- 'Statement' => 'Estado de cuenta',
- 'Stock Assembly' => 'Inventariar compuesto',
- 'Stylesheet' => 'Hoja de estilo',
- 'System' => 'Sistema',
- 'Tax collected' => 'Impuestos cobrados',
- 'Tax paid' => 'Impuestos pagados',
- 'Text Templates' => 'Plantillas de Texto',
- 'Transactions' => 'Impagados',
- 'Transfer' => 'Transferencia',
- 'Transfer Inventory' => 'Transferir Inventario',
- 'Translations' => 'Traducciones',
- 'Trial Balance' => 'Balance de comprobaciСn',
- 'Type of Business' => 'Clase de Negocio',
- 'Vendor Invoice' => 'Factura de compras',
- 'Vendors' => 'Proveedores',
- 'Version' => 'VersiСn',
- 'Warehouses' => 'Bodegas',
- 'Work Order' => 'Orden de Trabajo',
- 'Work Orders' => 'Ordenes de Trabajo',
- 'Yearend' => 'Fin del AЯo',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'display' => 'display',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'section_menu' => 'section_menu',
-};
-
-1;
-
diff --git a/locale/legacy/es/oe b/locale/legacy/es/oe
deleted file mode 100755
index c78925e3..00000000
--- a/locale/legacy/es/oe
+++ /dev/null
@@ -1,322 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'MenЗ general',
- 'Add Exchange Rate' => 'Agregar Tasa de Cambio',
- 'Add Purchase Order' => 'AЯadir pedido',
- 'Add Quotation' => 'Agregar CotizaciСn',
- 'Add Request for Quotation' => 'Pedir CotizaciСn',
- 'Add Sales Invoice' => 'AЯadir factura',
- 'Add Sales Order' => 'AЯadir presupuesto',
- 'Add Vendor Invoice' => 'AЯadir factura de compra',
- 'Address' => 'DirecciСn',
- 'Amount' => 'Total',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Are you sure you want to delete Order Number' => '©Esta seguro de que desea
-borrar la orden nЗmero?',
- 'Are you sure you want to delete Quotation Number' => 'Seguro que quiere borrar la cotizaciСn nЗmero',
- 'Attachment' => 'Adjunto',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'DirecciСn Factura',
- 'Bin' => 'Bin',
- 'Bin List' => 'Lista Empaque',
- 'Business' => 'Empresa',
- 'C' => 'C',
- 'Cannot delete order!' => '║No se puede borrar el pedido!',
- 'Cannot delete quotation!' => '║No puedo borrar cotizaciСn!',
- 'Cannot save order!' => '║No se puede guardar el pedido!',
- 'Cannot save quotation!' => 'No puedo guardar cotizaciСn!',
- 'Cc' => 'Cc',
- 'City' => 'Ciudad',
- 'Closed' => 'Cerrado',
- 'Company Name' => 'Nombre de la empresa',
- 'Confirm!' => 'Confirmar',
- 'Contact' => 'Contacto',
- 'Continue' => 'Continuar',
- 'Copies' => 'Copias',
- 'Cost' => 'Costo',
- 'Could not save!' => 'No pude guardar',
- 'Could not transfer Inventory!' => 'No puedo transferir inventario!',
- 'Country' => 'PaМs',
- 'Credit Limit' => 'Limite de credito',
- 'Curr' => 'Mon.',
- 'Currency' => 'Moneda',
- 'Current' => 'Actual',
- 'Customer' => 'Cliente',
- 'Customer Number' => 'NЗmero del cliente',
- 'Customer missing!' => '║Falta el cliente!',
- 'Customer not on file!' => '║El cliente no existe!',
- 'Date' => 'Fecha',
- 'Date Received' => 'Fecha recibido',
- 'Date received missing!' => 'Faltas datos',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Delete' => 'Borrar',
- 'Delivery Date' => 'Fecha de entrega',
- 'Department' => 'Centro de Costos',
- 'Description' => 'DescripciСn',
- 'Done' => 'Hecho',
- 'E-mail' => 'Correo electrСnico',
- 'E-mail address missing!' => 'No se ha definido el correo electrСnico',
- 'E-mailed' => 'Enviado por mail',
- 'Edit Purchase Order' => 'Editar pedido',
- 'Edit Quotation' => 'Editar CotizaciСn',
- 'Edit Request for Quotation' => 'Editar Solicitud de CotizaciСn',
- 'Edit Sales Order' => 'Editar presupuesto',
- 'Employee' => 'Colaborador/Empleado',
- 'Exchange Rate' => 'Tasa de cambio',
- 'Exchange rate missing!' => '║Falta la tasa de cambio!',
- 'Extended' => 'Extendido',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'Febrero',
- 'From' => 'Desde',
- 'Group' => 'Grupo',
- 'ID' => 'ID',
- 'In-line' => 'Incrustado',
- 'Include in Report' => 'Incluir en informe',
- 'Internal Notes' => 'Notas internas',
- 'Inventory saved!' => 'Inventario guardado!',
- 'Inventory transferred!' => 'Inventario transferido!',
- 'Invoice' => 'Factura',
- 'Invoice Date missing!' => 'No se ha definido la fecha de la factura',
- 'Invoice Number missing!' => 'No se ha definido el nЗmero de la factura',
- 'Item not on file!' => 'El concepto no se encuentra en ningЗn archivo',
- 'Jan' => 'Ene',
- 'January' => 'Enero',
- 'Jul' => 'Jul',
- 'July' => 'Julio',
- 'Jun' => 'Jun',
- 'June' => 'Junio',
- 'Manager' => 'Administrador',
- 'Mar' => 'Mar',
- 'March' => 'Marzo',
- 'May' => 'May',
- 'May ' => 'Mayo',
- 'Message' => 'Mensaje',
- 'Month' => 'Mes',
- 'No.' => 'No.',
- 'Notes' => 'Notas',
- 'Nothing entered!' => 'InformaciСn Incompleta',
- 'Nothing selected!' => '║No es seleccionado nada!',
- 'Nothing to transfer!' => 'Nada para transferir',
- 'Nov' => 'Nov',
- 'November' => 'Noviembre',
- 'Number' => 'NЗmero',
- 'Number missing in Row' => 'No se ha definido el nЗmero en la fila',
- 'O' => 'O',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'Open' => 'Abierto',
- 'Order' => 'Orden',
- 'Order Date' => 'Fecha de elaboraciСn',
- 'Order Date missing!' => 'No se ha definido la fecha de la elaboraciСn',
- 'Order Number' => 'NЗmero de orden',
- 'Order Number missing!' => 'No se ha definido el nЗmero de la orden',
- 'Order deleted!' => '║Orden borrada!',
- 'Order saved!' => 'Pedido guardado',
- 'PDF' => 'PDF',
- 'Packing List' => 'AlbarАn',
- 'Packing List Date missing!' => 'No se ha definido la fecha del albarАn',
- 'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn',
- 'Part' => 'ArtМculo',
- 'Period' => 'PerМodo',
- 'Phone' => 'TelИfono',
- 'Pick List' => 'Lista de Empaque',
- 'Postscript' => 'Postscript',
- 'Price' => 'Precio',
- 'Print' => 'Imprimir',
- 'Print and Save' => 'Imprimir y Guardar',
- 'Printed' => 'Impreso',
- 'Project' => 'Proyecto',
- 'Project not on file!' => '║No se encuentra el proyecto en la base de datos!',
- 'Purchase Order' => 'Pedido',
- 'Purchase Orders' => 'Pedidos',
- 'Qty' => 'Cantidad',
- 'Quarter' => 'Trimestre',
- 'Quotation' => 'CotizaciСn',
- 'Quotation ' => 'CotizaciСn ',
- 'Quotation Date' => 'Fecha de cotizaciСn',
- 'Quotation Date missing!' => 'Falta fecha de cotizaciСn',
- 'Quotation Number' => 'NЗmero cotizaciСn',
- 'Quotation Number missing!' => 'Falta nЗmero de cotizaciСn',
- 'Quotation deleted!' => 'CotizaciСn borrado',
- 'Quotations' => 'Cotizaciones',
- 'RFQ' => 'Solicitar CotizaciСn',
- 'RFQ ' => 'Solicitar CotizaciСn ',
- 'RFQ Number' => 'NЗmero de CotizaciСn',
- 'Recd' => 'Cobrado',
- 'Receive Merchandise' => 'Recibir mercancia',
- 'Reference' => 'Referencia',
- 'Remaining' => 'Resto',
- 'Request for Quotation' => 'Solicitar CotizaciСn',
- 'Request for Quotations' => 'Solicitar Cotizaciones',
- 'Required by' => 'Aceptado el',
- 'SKU' => 'SKU',
- 'Sales Invoice' => 'Facturas de ventas',
- 'Sales Order' => 'Presupuesto',
- 'Sales Orders' => 'Presupuestos',
- 'Salesperson' => 'Vendedor',
- 'Save' => 'Guardar',
- 'Save as new' => 'Guardar como nuevo',
- 'Screen' => 'Pantalla',
- 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
- 'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista',
- 'Select postscript or PDF!' => '║Seleccione postscript o PDF',
- 'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!',
- 'Sep' => 'Sep',
- 'September' => 'Septiembre',
- 'Serial No.' => 'No de Serial',
- 'Service' => 'Servicio',
- 'Ship' => 'Envio',
- 'Ship Merchandise' => 'Enviar MercancМa',
- 'Ship to' => 'Destino',
- 'Ship via' => 'Envio por',
- 'Shipping Address' => 'DirecciСn del envio',
- 'Shipping Date' => 'Fecha del Envio',
- 'Shipping Date missing!' => 'Falta Fecha del Envio',
- 'Shipping Point' => 'Destino',
- 'Startdate' => 'Fecha inicial',
- 'State/Province' => 'Departamento',
- 'Subject' => 'Asunto',
- 'Subtotal' => 'Subtotal',
- 'Tax' => 'Impuesto',
- 'Tax Included' => 'Impuestos incluidos en el precio',
- 'Terms' => 'CrИdito',
- 'To' => 'Hasta',
- 'Total' => 'Total',
- 'Trade Discount' => 'Descuento',
- 'Transfer' => 'Transferencia',
- 'Transfer Inventory' => 'Transferir Inventario',
- 'Transfer to' => 'Transferir a',
- 'Translation not on file!' => 'TraducciСn no se encuentra en la Base de Datos',
- 'Unit' => 'Unidad',
- 'Update' => 'Actualizar',
- 'Valid until' => 'VАlido hasta',
- 'Vendor' => 'Proveedor',
- 'Vendor Invoice' => 'Factura de compras',
- 'Vendor Number' => 'CСdigo Vendedor',
- 'Vendor missing!' => '║Falta el proveedor!',
- 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
- 'Warehouse' => 'Bodega',
- 'Warning!' => 'Alerta!',
- 'What type of item is this?' => '©De quИ tipo es este concepto?',
- 'Work Order' => 'Orden de Trabajo',
- 'Year' => 'AЯo',
- 'Yes' => 'Si',
- 'Zip/Postal Code' => 'CСdigo Postal',
- 'days' => 'dМas',
- 'ea' => 'unid.',
- 'sent' => 'Enviado',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'backorder_exchangerate' => 'backorder_exchangerate',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'consolidate_orders' => 'consolidate_orders',
- 'continue' => 'continue',
- 'create_backorder' => 'create_backorder',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'display_ship_receive' => 'display_ship_receive',
- 'done' => 'done',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_orders' => 'generate_orders',
- 'generate_purchase_orders' => 'generate_purchase_orders',
- 'gl_transaction' => 'gl_transaction',
- 'invoice' => 'invoice',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_transfer' => 'list_transfer',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'order_links' => 'order_links',
- 'po_orderitems' => 'po_orderitems',
- 'post_as_new' => 'post_as_new',
- 'prepare_order' => 'prepare_order',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_and_save' => 'print_and_save',
- 'print_and_save_as_new' => 'print_and_save_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'quotation_' => 'quotation_',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'rfq_' => 'rfq_',
- 'sales_invoice' => 'sales_invoice',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_exchangerate' => 'save_exchangerate',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'search_transfer' => 'search_transfer',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'select_vendor' => 'select_vendor',
- 'send_email' => 'send_email',
- 'ship_receive' => 'ship_receive',
- 'ship_to' => 'ship_to',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'transfer' => 'transfer',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'vendor_selected' => 'vendor_selected',
- 'yes' => 'yes',
- 'continuar' => 'continue',
- 'borrar' => 'delete',
- 'hecho' => 'done',
- 'correo_electrСnico' => 'e_mail',
- 'imprimir' => 'print',
- 'imprimir_y_guardar' => 'print_and_save',
- 'pedido' => 'purchase_order',
- 'cotizaciСn' => 'quotation',
- 'cotizaciСn_' => 'quotation_',
- 'solicitar_cotizaciСn' => 'rfq',
- 'solicitar_cotizaciСn_' => 'rfq_',
- 'facturas_de_ventas' => 'sales_invoice',
- 'presupuesto' => 'sales_order',
- 'guardar' => 'save',
- 'guardar_como_nuevo' => 'save_as_new',
- 'destino' => 'ship_to',
- 'transferencia' => 'transfer',
- 'actualizar' => 'update',
- 'factura_de_compras' => 'vendor_invoice',
- 'si' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/es/pe b/locale/legacy/es/pe
deleted file mode 100755
index c9b4d8bb..00000000
--- a/locale/legacy/es/pe
+++ /dev/null
@@ -1,141 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'MenЗ general',
- 'Active' => 'Activo',
- 'Add' => 'AЯadir',
- 'Add Group' => 'Agregar Grupo',
- 'Add Pricegroup' => 'AЯadir Grupo de Precios',
- 'Add Project' => 'AЯadir proyecto',
- 'Address' => 'DirecciСn',
- 'All' => 'Todos',
- 'Amount' => 'Total',
- 'Assembly' => 'Compuesto',
- 'Bin' => 'Bin',
- 'Continue' => 'Continuar',
- 'Current' => 'Actual',
- 'Customer' => 'Cliente',
- 'Customer missing!' => '║Falta el cliente!',
- 'Customer not on file!' => '║El cliente no existe!',
- 'Date' => 'Fecha',
- 'Delete' => 'Borrar',
- 'Description' => 'DescripciСn',
- 'Description Translations' => 'DescripciСn TraducciСn',
- 'Detail' => 'Detalle',
- 'Edit Description Translations' => 'Editar DescripciСn TraducciСn',
- 'Edit Group' => 'Editar Grupo',
- 'Edit Pricegroup' => 'Editar Grupo de Precios',
- 'Edit Project' => 'Editar proyecto',
- 'Employee' => 'Colaborador/Empleado',
- 'Enddate' => 'Fecha final',
- 'From' => 'Desde',
- 'Group' => 'Grupo',
- 'Group Translations' => 'TraducciСn Grupos',
- 'Group deleted!' => 'Grupo eleminado!',
- 'Group missing!' => 'Falta el grupo',
- 'Group saved!' => 'Grupo guardado!',
- 'Groups' => 'Grupos',
- 'Income' => 'Ingreso',
- 'Language' => 'Lenguaje',
- 'Languages not defined!' => 'Idiomas no configuradas!',
- 'Link Accounts' => 'Enlazar cuentas',
- 'List Price' => 'Precio de lista',
- 'Month' => 'Mes',
- 'Notes' => 'Notas',
- 'Nothing selected!' => '║No es seleccionado nada!',
- 'Number' => 'NЗmero',
- 'Orphaned' => 'HuИrfano',
- 'Period' => 'PerМodo',
- 'Pricegroup' => 'Grupo de Precios',
- 'Pricegroup deleted!' => 'Grupo Borrado!',
- 'Pricegroup missing!' => 'Falta Grupo!',
- 'Pricegroup saved!' => 'Guardado!',
- 'Pricegroups' => 'Grupos de Precios',
- 'Project' => 'Proyecto',
- 'Project Description Translations' => 'DescripciСn TraducciСn del Proyecto',
- 'Project Number' => 'NЗmero del Proyecto',
- 'Project deleted!' => '║Proyecto borrado!',
- 'Project saved!' => '║Proyecto guardado ',
- 'Projects' => 'Proyectos',
- 'Qty' => 'Cantidad',
- 'Quarter' => 'Trimestre',
- 'Save' => 'Guardar',
- 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
- 'Sell Price' => 'Precio de venta',
- 'Startdate' => 'Fecha inicial',
- 'Summary' => 'RИsumen',
- 'Tax' => 'Impuesto',
- 'To' => 'Hasta',
- 'Translation' => 'TraducciСn',
- 'Translation deleted!' => 'TraducciСn Borrada!',
- 'Translations saved!' => 'Guardado',
- 'Unit' => 'Unidad',
- 'Update' => 'Actualizar',
- 'Updated' => '║Actualizado!',
- 'Vendor' => 'Proveedor',
- 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
- 'Weight' => 'Peso',
- 'Year' => 'AЯo',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_group' => 'add_group',
- 'add_job' => 'add_job',
- 'add_pricegroup' => 'add_pricegroup',
- 'add_project' => 'add_project',
- 'continue' => 'continue',
- 'customer_selected' => 'customer_selected',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'edit_translation' => 'edit_translation',
- 'generate_sales_orders' => 'generate_sales_orders',
- 'jcitems' => 'jcitems',
- 'job_footer' => 'job_footer',
- 'job_header' => 'job_header',
- 'job_report' => 'job_report',
- 'js_menu' => 'js_menu',
- 'list_projects' => 'list_projects',
- 'list_stock' => 'list_stock',
- 'list_translations' => 'list_translations',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'partsgroup_footer' => 'partsgroup_footer',
- 'partsgroup_header' => 'partsgroup_header',
- 'partsgroup_report' => 'partsgroup_report',
- 'prepare_job' => 'prepare_job',
- 'prepare_partsgroup' => 'prepare_partsgroup',
- 'prepare_pricegroup' => 'prepare_pricegroup',
- 'prepare_project' => 'prepare_project',
- 'pricegroup_footer' => 'pricegroup_footer',
- 'pricegroup_header' => 'pricegroup_header',
- 'pricegroup_report' => 'pricegroup_report',
- 'project_footer' => 'project_footer',
- 'project_header' => 'project_header',
- 'project_jcitems_list' => 'project_jcitems_list',
- 'project_report' => 'project_report',
- 'project_sales_order' => 'project_sales_order',
- 'sales_order_footer' => 'sales_order_footer',
- 'sales_order_header' => 'sales_order_header',
- 'save' => 'save',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_customer' => 'select_customer',
- 'select_name' => 'select_name',
- 'stock' => 'stock',
- 'translation' => 'translation',
- 'translation_footer' => 'translation_footer',
- 'translation_header' => 'translation_header',
- 'update' => 'update',
- 'agregar_grupo' => 'add_group',
- 'aЯadir_grupo_de_precios' => 'add_pricegroup',
- 'aЯadir_proyecto' => 'add_project',
- 'continuar' => 'continue',
- 'borrar' => 'delete',
- 'guardar' => 'save',
- 'actualizar' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/es/pos b/locale/legacy/es/pos
deleted file mode 100755
index 34ddbb78..00000000
--- a/locale/legacy/es/pos
+++ /dev/null
@@ -1,80 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'MenЗ general',
- 'Add POS Invoice' => 'Agregar Factura POS',
- 'Amount' => 'Total',
- 'Business' => 'Empresa',
- 'Cannot post transaction!' => '║No se puede registrar la transacciСn',
- 'Change' => 'Cambiar',
- 'Continue' => 'Continuar',
- 'Credit Limit' => 'Limite de credito',
- 'Currency' => 'Moneda',
- 'Current' => 'Actual',
- 'Customer' => 'Cliente',
- 'Customer missing!' => '║Falta el cliente!',
- 'Delete' => 'Borrar',
- 'Department' => 'Centro de Costos',
- 'Description' => 'DescripciСn',
- 'Edit POS Invoice' => 'Editar Factura Punto de Venta',
- 'Exchange Rate' => 'Tasa de cambio',
- 'Exchange rate missing!' => '║Falta la tasa de cambio!',
- 'Extended' => 'Extendido',
- 'From' => 'Desde',
- 'Language' => 'Lenguaje',
- 'Memo' => 'Memo',
- 'Month' => 'Mes',
- 'Number' => 'NЗmero',
- 'Open' => 'Abierto',
- 'Period' => 'PerМodo',
- 'Post' => 'Registrar',
- 'Posted!' => 'Agregado!',
- 'Price' => 'Precio',
- 'Print' => 'Imprimir',
- 'Print and Post' => 'Imprimir y Registrar',
- 'Printed' => 'Impreso',
- 'Qty' => 'Cantidad',
- 'Quarter' => 'Trimestre',
- 'Receipts' => 'Recibos',
- 'Record in' => 'Registrar en',
- 'Remaining' => 'Resto',
- 'Salesperson' => 'Vendedor',
- 'Screen' => 'Pantalla',
- 'Source' => 'Fuente',
- 'Subtotal' => 'Subtotal',
- 'Tax Included' => 'Impuestos incluidos en el precio',
- 'To' => 'Hasta',
- 'Total' => 'Total',
- 'Trade Discount' => 'Descuento',
- 'Unit' => 'Unidad',
- 'Update' => 'Actualizar',
- 'Year' => 'AЯo',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'display' => 'display',
- 'display_row' => 'display_row',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'js_menu' => 'js_menu',
- 'lookup_partsgroup' => 'lookup_partsgroup',
- 'menubar' => 'menubar',
- 'openinvoices' => 'openinvoices',
- 'post' => 'post',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'receipts' => 'receipts',
- 'section_menu' => 'section_menu',
- 'continuar' => 'continue',
- 'borrar' => 'delete',
- 'registrar' => 'post',
- 'imprimir' => 'print',
- 'imprimir_y_registrar' => 'print_and_post',
- 'actualizar' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/es/ps b/locale/legacy/es/ps
deleted file mode 100755
index 6f229d2c..00000000
--- a/locale/legacy/es/ps
+++ /dev/null
@@ -1,358 +0,0 @@
-$self{texts} = {
- 'AP Aging' => 'Diario resumido de pagos',
- 'AP Outstanding' => 'Impagados Proveedores',
- 'AP Transaction' => 'GestiСn se pago',
- 'AP Transactions' => 'Gestiones de pagos',
- 'AR Aging' => 'Diario resumido de cobros ',
- 'AR Outstanding' => 'Impagados Cartera',
- 'AR Transaction' => 'GestiСn de cobro',
- 'AR Transactions' => 'Gestiones de cobros',
- 'Account' => 'Cuenta',
- 'Account Number' => 'NЗmero de cuenta',
- 'Accounting Menu' => 'MenЗ general',
- 'Accounts' => 'Cuentas',
- 'Accrual' => 'Acumulado',
- 'Add AP Transaction' => 'AЯadir Asiento de CxP',
- 'Add AR Transaction' => 'AЯadir Asiento de CxC',
- 'Add POS Invoice' => 'Agregar Factura POS',
- 'Add Purchase Order' => 'AЯadir pedido',
- 'Add Quotation' => 'Agregar CotizaciСn',
- 'Add Request for Quotation' => 'Pedir CotizaciСn',
- 'Add Sales Invoice' => 'AЯadir factura',
- 'Add Sales Order' => 'AЯadir presupuesto',
- 'Address' => 'DirecciСn',
- 'All Accounts' => 'Todas las Cuentas',
- 'Amount' => 'Total',
- 'Amount Due' => 'Cantidad adeudada',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Are you sure you want to delete Invoice Number' => '©Esta seguro de que desea borrar la factura nЗmero',
- 'Are you sure you want to delete Transaction' => '©EstА seguro de que desea borrar la transacciСn?',
- 'Attachment' => 'Adjunto',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Balance' => 'Balance',
- 'Balance Sheet' => 'Hoja de balance',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'DirecciСn Factura',
- 'Bin' => 'Bin',
- 'Bin List' => 'Lista Empaque',
- 'Business' => 'Empresa',
- 'Cannot delete invoice!' => '║No se puede borrar la factura!',
- 'Cannot delete transaction!' => '║No se puede borrar la transacciСn!',
- 'Cannot post invoice for a closed period!' => '║No se puede registrar una factura en un periodo ya cerrado!',
- 'Cannot post invoice!' => '║No se puede registrar la factura!',
- 'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!',
- 'Cannot post transaction for a closed period!' => '║No se puede registrar una transacciСn para un periodo cerrado',
- 'Cannot post transaction!' => '║No se puede registrar la transacciСn',
- 'Cash' => 'Efectivo',
- 'Cc' => 'Cc',
- 'Change' => 'Cambiar',
- 'Check' => 'Cheque',
- 'City' => 'Ciudad',
- 'Closed' => 'Cerrado',
- 'Company Name' => 'Nombre de la empresa',
- 'Compare to' => 'Comparar con',
- 'Confirm!' => 'Confirmar',
- 'Contact' => 'Contacto',
- 'Continue' => 'Continuar',
- 'Copies' => 'Copias',
- 'Country' => 'PaМs',
- 'Credit' => 'CrИdito',
- 'Credit Limit' => 'Limite de credito',
- 'Curr' => 'Mon.',
- 'Currency' => 'Moneda',
- 'Current' => 'Actual',
- 'Current Earnings' => 'Resultado del periodo',
- 'Customer' => 'Cliente',
- 'Customer Number' => 'NЗmero del cliente',
- 'Customer missing!' => '║Falta el cliente!',
- 'Customer not on file!' => '║El cliente no existe!',
- 'Date' => 'Fecha',
- 'Date Paid' => 'Fecha de pago',
- 'Debit' => 'DИbito',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Decimalplaces' => 'Lugar de los decimales',
- 'Delete' => 'Borrar',
- 'Delivery Date' => 'Fecha de entrega',
- 'Department' => 'Centro de Costos',
- 'Description' => 'DescripciСn',
- 'Detail' => 'Detalle',
- 'Due Date' => 'Fecha de vencimiento',
- 'Due Date missing!' => 'Falta la fecha de vencimiento',
- 'E-mail' => 'Correo electrСnico',
- 'E-mail Statement to' => 'Enviar comprobante por correo electrСnico a',
- 'E-mail address missing!' => 'No se ha definido el correo electrСnico',
- 'E-mailed' => 'Enviado por mail',
- 'Edit AP Transaction' => 'Editar Asiento de CxP',
- 'Edit AR Transaction' => 'Editar Asiento de CxC',
- 'Edit POS Invoice' => 'Editar Factura Punto de Venta',
- 'Edit Sales Invoice' => 'Edirar factura de venta',
- 'Employee' => 'Colaborador/Empleado',
- 'Exch' => 'Cambio',
- 'Exchange Rate' => 'Tasa de cambio',
- 'Exchange rate for payment missing!' => '║Falta la tasa de cambio para el pago!',
- 'Exchange rate missing!' => '║Falta la tasa de cambio!',
- 'Extended' => 'Extendido',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'Febrero',
- 'From' => 'Desde',
- 'GIFI' => 'CСdigo GIFI',
- 'Group' => 'Grupo',
- 'Heading' => 'Encabezado',
- 'ID' => 'ID',
- 'In-line' => 'Incrustado',
- 'Include Exchange Rate Difference' => 'Incluir Diferencia por Tasa de Cambio',
- 'Include in Report' => 'Incluir en informe',
- 'Income Statement' => 'Balance de situaciСn',
- 'Internal Notes' => 'Notas internas',
- 'Invoice' => 'Factura',
- 'Invoice Date' => 'Fecha de factura',
- 'Invoice Date missing!' => 'No se ha definido la fecha de la factura',
- 'Invoice Number' => 'NЗmero de factura',
- 'Invoice Number missing!' => 'No se ha definido el nЗmero de la factura',
- 'Invoice deleted!' => '║Factura borrada!',
- 'Item not on file!' => 'El concepto no se encuentra en ningЗn archivo',
- 'Jan' => 'Ene',
- 'January' => 'Enero',
- 'Jul' => 'Jul',
- 'July' => 'Julio',
- 'Jun' => 'Jun',
- 'June' => 'Junio',
- 'Language' => 'Lenguaje',
- 'Manager' => 'Administrador',
- 'Mar' => 'Mar',
- 'March' => 'Marzo',
- 'May' => 'May',
- 'May ' => 'Mayo',
- 'Memo' => 'Memo',
- 'Message' => 'Mensaje',
- 'Method' => 'MetСdo',
- 'Month' => 'Mes',
- 'N/A' => 'Sin respuesta',
- 'No.' => 'No.',
- 'Non-taxable Purchases' => 'Compras sin Impuestos',
- 'Non-taxable Sales' => 'Ventas sin Impuestos',
- 'Notes' => 'Notas',
- 'Nothing selected!' => '║No es seleccionado nada!',
- 'Nothing to print!' => '║No hay nada que imprimir!',
- 'Nov' => 'Nov',
- 'November' => 'Noviembre',
- 'Number' => 'NЗmero',
- 'Number missing in Row' => 'No se ha definido el nЗmero en la fila',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'Open' => 'Abierto',
- 'Order' => 'Orden',
- 'Order Date missing!' => 'No se ha definido la fecha de la elaboraciСn',
- 'Order Number' => 'NЗmero de orden',
- 'Order Number missing!' => 'No se ha definido el nЗmero de la orden',
- 'PDF' => 'PDF',
- 'Packing List' => 'AlbarАn',
- 'Packing List Date missing!' => 'No se ha definido la fecha del albarАn',
- 'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn',
- 'Paid' => 'Pagado',
- 'Part' => 'ArtМculo',
- 'Payment date missing!' => 'No se encuentra la fecha de pago',
- 'Payments' => 'Vencimientos impagados',
- 'Period' => 'PerМodo',
- 'Phone' => 'TelИfono',
- 'Pick List' => 'Lista de Empaque',
- 'Post' => 'Registrar',
- 'Post as new' => 'Registrar como nuevo',
- 'Posted!' => 'Agregado!',
- 'Postscript' => 'Postscript',
- 'Price' => 'Precio',
- 'Print' => 'Imprimir',
- 'Print and Post' => 'Imprimir y Registrar',
- 'Printed' => 'Impreso',
- 'Project' => 'Proyecto',
- 'Project Number' => 'NЗmero del Proyecto',
- 'Project Transactions' => 'Transacciones del Projecto',
- 'Project not on file!' => '║No se encuentra el proyecto en la base de datos!',
- 'Purchase Order' => 'Pedido',
- 'Qty' => 'Cantidad',
- 'Quarter' => 'Trimestre',
- 'Quotation' => 'CotizaciСn',
- 'Quotation Date missing!' => 'Falta fecha de cotizaciСn',
- 'Quotation Number missing!' => 'Falta nЗmero de cotizaciСn',
- 'Recd' => 'Cobrado',
- 'Receipt' => 'Recibo',
- 'Receipts' => 'Recibos',
- 'Record in' => 'Registrar en',
- 'Reference' => 'Referencia',
- 'Remaining' => 'Resto',
- 'Report for' => 'Informe para',
- 'Required by' => 'Aceptado el',
- 'SKU' => 'SKU',
- 'Sales Invoice.' => 'Facturas de ventas.',
- 'Sales Order' => 'Presupuesto',
- 'Salesperson' => 'Vendedor',
- 'Screen' => 'Pantalla',
- 'Select all' => 'Guardar todo',
- 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
- 'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista',
- 'Select payment' => '║Seleccione Pago!',
- 'Select postscript or PDF!' => '║Seleccione postscript o PDF',
- 'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!',
- 'Sep' => 'Sep',
- 'September' => 'Septiembre',
- 'Serial No.' => 'No de Serial',
- 'Service' => 'Servicio',
- 'Ship' => 'Envio',
- 'Ship to' => 'Destino',
- 'Ship via' => 'Envio por',
- 'Shipping Address' => 'DirecciСn del envio',
- 'Shipping Point' => 'Destino',
- 'Source' => 'Fuente',
- 'Standard' => 'EstАndard',
- 'Startdate' => 'Fecha inicial',
- 'State/Province' => 'Departamento',
- 'Statement' => 'Estado de cuenta',
- 'Statement sent to' => 'Estado de cuenta enviado a',
- 'Statements sent to printer!' => '║Estado de cuenta enviado a la impresora!',
- 'Subject' => 'Asunto',
- 'Subtotal' => 'Subtotal',
- 'Summary' => 'RИsumen',
- 'Tax' => 'Impuesto',
- 'Tax Included' => 'Impuestos incluidos en el precio',
- 'Tax collected' => 'Impuestos cobrados',
- 'Tax paid' => 'Impuestos pagados',
- 'Till' => 'Caja',
- 'To' => 'Hasta',
- 'Total' => 'Total',
- 'Trade Discount' => 'Descuento',
- 'Transaction' => 'Asiento',
- 'Transaction deleted!' => '║TransacciСn borrada!',
- 'Transaction posted!' => '║TransacciСn registrada!',
- 'Translation not on file!' => 'TraducciСn no se encuentra en la Base de Datos',
- 'Trial Balance' => 'Balance de comprobaciСn',
- 'Unit' => 'Unidad',
- 'Update' => 'Actualizar',
- 'Vendor' => 'Proveedor',
- 'Vendor Invoice.' => 'Factura de Compra.',
- 'Vendor Number' => 'CСdigo Vendedor',
- 'Vendor missing!' => '║Falta el proveedor!',
- 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
- 'Warning!' => 'Alerta!',
- 'What type of item is this?' => '©De quИ tipo es este concepto?',
- 'Work Order' => 'Orden de Trabajo',
- 'Year' => 'AЯo',
- 'Yes' => 'Si',
- 'Zip/Postal Code' => 'CСdigo Postal',
- 'as at' => 'al',
- 'ea' => 'unid.',
- 'for Period' => 'para el periodo',
- 'posted!' => 'Guardado',
- 'sent' => 'Enviado',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'aging' => 'aging',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'create_links' => 'create_links',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_ap_aging' => 'generate_ap_aging',
- 'generate_ar_aging' => 'generate_ar_aging',
- 'generate_balance_sheet' => 'generate_balance_sheet',
- 'generate_income_statement' => 'generate_income_statement',
- 'generate_projects' => 'generate_projects',
- 'generate_tax_report' => 'generate_tax_report',
- 'generate_trial_balance' => 'generate_trial_balance',
- 'gl_transaction' => 'gl_transaction',
- 'invoice_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_accounts' => 'list_accounts',
- 'list_payments' => 'list_payments',
- 'lookup_partsgroup' => 'lookup_partsgroup',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'openinvoices' => 'openinvoices',
- 'payment_selected' => 'payment_selected',
- 'payment_subtotal' => 'payment_subtotal',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_invoice' => 'prepare_invoice',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_check' => 'print_check',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rebuild_vc' => 'rebuild_vc',
- 'receipts' => 'receipts',
- 'report' => 'report',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'statement_details' => 'statement_details',
- 'subtotal' => 'subtotal',
- 'tax_subtotal' => 'tax_subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'gestiСn_se_pago' => 'ap_transaction',
- 'gestiСn_de_cobro' => 'ar_transaction',
- 'continuar' => 'continue',
- 'borrar' => 'delete',
- 'correo_electrСnico' => 'e_mail',
- 'registrar' => 'post',
- 'registrar_como_nuevo' => 'post_as_new',
- 'imprimir' => 'print',
- 'imprimir_y_registrar' => 'print_and_post',
- 'facturas_de_ventas_' => 'sales_invoice_',
- 'presupuesto' => 'sales_order',
- 'guardar_todo' => 'select_all',
- 'destino' => 'ship_to',
- 'actualizar' => 'update',
- 'factura_de_compra_' => 'vendor_invoice_',
- 'si' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/es/pw b/locale/legacy/es/pw
deleted file mode 100755
index d5ed0e14..00000000
--- a/locale/legacy/es/pw
+++ /dev/null
@@ -1,13 +0,0 @@
-$self{texts} = {
- 'Continue' => 'Continuar',
- 'Password' => 'ContraseЯa',
- 'Session expired!' => '║SesiСn ExpirС!',
-};
-
-$self{subs} = {
- 'getpassword' => 'getpassword',
- 'continuar' => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/es/rc b/locale/legacy/es/rc
deleted file mode 100755
index a08f256f..00000000
--- a/locale/legacy/es/rc
+++ /dev/null
@@ -1,79 +0,0 @@
-$self{texts} = {
- 'Account' => 'Cuenta',
- 'Accounting Menu' => 'MenЗ general',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Balance' => 'Balance',
- 'Beginning Balance' => 'Balance Inicial',
- 'Cleared' => 'Borrado',
- 'Continue' => 'Continuar',
- 'Credit' => 'CrИdito',
- 'Current' => 'Actual',
- 'Date' => 'Fecha',
- 'Debit' => 'DИbito',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Description' => 'DescripciСn',
- 'Detail' => 'Detalle',
- 'Difference' => 'Diferencia',
- 'Done' => 'Hecho',
- 'Feb' => 'Feb',
- 'February' => 'Febrero',
- 'From' => 'Desde',
- 'Include Exchange Rate Difference' => 'Incluir Diferencia por Tasa de Cambio',
- 'Jan' => 'Ene',
- 'January' => 'Enero',
- 'Jul' => 'Jul',
- 'July' => 'Julio',
- 'Jun' => 'Jun',
- 'June' => 'Junio',
- 'Mar' => 'Mar',
- 'March' => 'Marzo',
- 'May' => 'May',
- 'May ' => 'Mayo',
- 'Month' => 'Mes',
- 'Nov' => 'Nov',
- 'November' => 'Noviembre',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'Out of balance!' => '║Fuera de balance!',
- 'Outstanding' => 'Impagados',
- 'Period' => 'PerМodo',
- 'Quarter' => 'Trimestre',
- 'R' => 'R',
- 'Reconciliation' => 'ReconciliaciСn',
- 'Reconciliation Report' => 'Reporte de ReconciliaciСn',
- 'Select all' => 'Guardar todo',
- 'Sep' => 'Sep',
- 'September' => 'Septiembre',
- 'Source' => 'Fuente',
- 'Statement Balance' => 'Balance de cuenta',
- 'Summary' => 'RИsumen',
- 'To' => 'Hasta',
- 'Update' => 'Actualizar',
- 'Year' => 'AЯo',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'continue' => 'continue',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'done' => 'done',
- 'get_payments' => 'get_payments',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'reconciliation' => 'reconciliation',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'update' => 'update',
- 'continuar' => 'continue',
- 'hecho' => 'done',
- 'guardar_todo' => 'select_all',
- 'actualizar' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/es/rp b/locale/legacy/es/rp
deleted file mode 100755
index 0116363f..00000000
--- a/locale/legacy/es/rp
+++ /dev/null
@@ -1,179 +0,0 @@
-$self{texts} = {
- 'AP Aging' => 'Diario resumido de pagos',
- 'AR Aging' => 'Diario resumido de cobros ',
- 'Account' => 'Cuenta',
- 'Account Number' => 'NЗmero de cuenta',
- 'Accounting Menu' => 'MenЗ general',
- 'Accounts' => 'Cuentas',
- 'Accrual' => 'Acumulado',
- 'Address' => 'DirecciСn',
- 'All Accounts' => 'Todas las Cuentas',
- 'Amount' => 'Total',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Attachment' => 'Adjunto',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Balance' => 'Balance',
- 'Balance Sheet' => 'Hoja de balance',
- 'Bcc' => 'Bcc',
- 'Cash' => 'Efectivo',
- 'Cc' => 'Cc',
- 'Compare to' => 'Comparar con',
- 'Continue' => 'Continuar',
- 'Copies' => 'Copias',
- 'Credit' => 'CrИdito',
- 'Curr' => 'Mon.',
- 'Current' => 'Actual',
- 'Current Earnings' => 'Resultado del periodo',
- 'Customer' => 'Cliente',
- 'Customer not on file!' => '║El cliente no existe!',
- 'Date' => 'Fecha',
- 'Debit' => 'DИbito',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Decimalplaces' => 'Lugar de los decimales',
- 'Department' => 'Centro de Costos',
- 'Description' => 'DescripciСn',
- 'Detail' => 'Detalle',
- 'Due Date' => 'Fecha de vencimiento',
- 'E-mail' => 'Correo electrСnico',
- 'E-mail Statement to' => 'Enviar comprobante por correo electrСnico a',
- 'E-mail address missing!' => 'No se ha definido el correo electrСnico',
- 'Feb' => 'Feb',
- 'February' => 'Febrero',
- 'From' => 'Desde',
- 'GIFI' => 'CСdigo GIFI',
- 'Heading' => 'Encabezado',
- 'ID' => 'ID',
- 'In-line' => 'Incrustado',
- 'Include Exchange Rate Difference' => 'Incluir Diferencia por Tasa de Cambio',
- 'Include in Report' => 'Incluir en informe',
- 'Income Statement' => 'Balance de situaciСn',
- 'Invoice' => 'Factura',
- 'Jan' => 'Ene',
- 'January' => 'Enero',
- 'Jul' => 'Jul',
- 'July' => 'Julio',
- 'Jun' => 'Jun',
- 'June' => 'Junio',
- 'Language' => 'Lenguaje',
- 'Mar' => 'Mar',
- 'March' => 'Marzo',
- 'May' => 'May',
- 'May ' => 'Mayo',
- 'Memo' => 'Memo',
- 'Message' => 'Mensaje',
- 'Method' => 'MetСdo',
- 'Month' => 'Mes',
- 'N/A' => 'Sin respuesta',
- 'Non-taxable Purchases' => 'Compras sin Impuestos',
- 'Non-taxable Sales' => 'Ventas sin Impuestos',
- 'Nothing selected!' => '║No es seleccionado nada!',
- 'Nov' => 'Nov',
- 'November' => 'Noviembre',
- 'Number' => 'NЗmero',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'Order' => 'Orden',
- 'PDF' => 'PDF',
- 'Payments' => 'Vencimientos impagados',
- 'Period' => 'PerМodo',
- 'Postscript' => 'Postscript',
- 'Print' => 'Imprimir',
- 'Project' => 'Proyecto',
- 'Project Number' => 'NЗmero del Proyecto',
- 'Project Transactions' => 'Transacciones del Projecto',
- 'Project not on file!' => '║No se encuentra el proyecto en la base de datos!',
- 'Quarter' => 'Trimestre',
- 'Receipts' => 'Recibos',
- 'Reference' => 'Referencia',
- 'Report for' => 'Informe para',
- 'Salesperson' => 'Vendedor',
- 'Screen' => 'Pantalla',
- 'Select all' => 'Guardar todo',
- 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
- 'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista',
- 'Select postscript or PDF!' => '║Seleccione postscript o PDF',
- 'Sep' => 'Sep',
- 'September' => 'Septiembre',
- 'Source' => 'Fuente',
- 'Standard' => 'EstАndard',
- 'Startdate' => 'Fecha inicial',
- 'Statement' => 'Estado de cuenta',
- 'Statement sent to' => 'Estado de cuenta enviado a',
- 'Statements sent to printer!' => '║Estado de cuenta enviado a la impresora!',
- 'Subject' => 'Asunto',
- 'Subtotal' => 'Subtotal',
- 'Summary' => 'RИsumen',
- 'Tax' => 'Impuesto',
- 'Tax collected' => 'Impuestos cobrados',
- 'Tax paid' => 'Impuestos pagados',
- 'Till' => 'Caja',
- 'To' => 'Hasta',
- 'Total' => 'Total',
- 'Trial Balance' => 'Balance de comprobaciСn',
- 'Vendor' => 'Proveedor',
- 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
- 'Warning!' => 'Alerta!',
- 'Year' => 'AЯo',
- 'as at' => 'al',
- 'for Period' => 'para el periodo',
- 'sent' => 'Enviado',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add_transaction' => 'add_transaction',
- 'aging' => 'aging',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'e_mail' => 'e_mail',
- 'generate_ap_aging' => 'generate_ap_aging',
- 'generate_ar_aging' => 'generate_ar_aging',
- 'generate_balance_sheet' => 'generate_balance_sheet',
- 'generate_income_statement' => 'generate_income_statement',
- 'generate_projects' => 'generate_projects',
- 'generate_tax_report' => 'generate_tax_report',
- 'generate_trial_balance' => 'generate_trial_balance',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'list_accounts' => 'list_accounts',
- 'list_payments' => 'list_payments',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment_subtotal' => 'payment_subtotal',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'report' => 'report',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'statement_details' => 'statement_details',
- 'tax_subtotal' => 'tax_subtotal',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'continuar' => 'continue',
- 'correo_electrСnico' => 'e_mail',
- 'imprimir' => 'print',
- 'guardar_todo' => 'select_all',
-};
-
-1;
-
diff --git a/locale/legacy/fi/COPYING b/locale/legacy/fi/COPYING
deleted file mode 100755
index fe5ae3ce..00000000
--- a/locale/legacy/fi/COPYING
+++ /dev/null
@@ -1,24 +0,0 @@
-######################################################################
-# LedgerSMB Small Medium Business Accounting
-# Copyright (c) 2002
-#
-# Finish texts:
-#
-# Author: Petri LeppДnen <mpj@mail.htk.fi>
-# Jukka Aho <jukka.aho@kapsi.fi>
-#
-# This program is free software; you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation; either version 2 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
-#
-#######################################################################
-
diff --git a/locale/legacy/fi/LANGUAGE b/locale/legacy/fi/LANGUAGE
deleted file mode 100755
index 34350141..00000000
--- a/locale/legacy/fi/LANGUAGE
+++ /dev/null
@@ -1 +0,0 @@
-Finnish
diff --git a/locale/legacy/fi/aa b/locale/legacy/fi/aa
deleted file mode 100755
index efc19707..00000000
--- a/locale/legacy/fi/aa
+++ /dev/null
@@ -1,151 +0,0 @@
-$self{texts} = {
- 'AP Transaction' => 'Ostotapahtuma',
- 'AP Transactions' => 'Ostotapahtumat',
- 'AR Transaction' => 'Myyntitapahtuma',
- 'AR Transactions' => 'Myyntitapahtumat',
- 'Account' => 'Tili',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Add AP Transaction' => 'LisДД ostotapahtuma',
- 'Add AR Transaction' => 'LisДД myyntitapahtuma',
- 'Amount' => 'Summa',
- 'Amount Due' => 'ErДДntyvД summa',
- 'Apr' => 'Huh',
- 'April' => 'Huhtikuu',
- 'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin',
- 'Aug' => 'Elo',
- 'August' => 'Elokuu',
- 'Cannot delete transaction!' => 'VientiД ei voi poistaa!',
- 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!',
- 'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty!',
- 'Cannot post transaction!' => 'VientiД ei voi kirjata',
- 'Check' => 'Sekki',
- 'Closed' => 'Suljettu',
- 'Confirm!' => 'Vahvista!',
- 'Continue' => 'Jatka',
- 'Credit' => 'Kredit',
- 'Credit Limit' => 'Luottoraja',
- 'Curr' => 'Valuutta',
- 'Currency' => 'Valuutta',
- 'Current' => 'ErДДntyy',
- 'Customer' => 'Asiakas',
- 'Customer missing!' => 'Asiakas puuttuu!',
- 'Date' => 'PДivДys',
- 'Date Paid' => 'MaksupДivД',
- 'Debit' => 'Debet',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Delete' => 'Poista',
- 'Department' => 'Toimipiste',
- 'Description' => 'Kuvaus',
- 'Detail' => 'Yksityiskohdat',
- 'Due Date' => 'ErДpДivД',
- 'Due Date missing!' => 'ErДpДivД puuttuu!',
- 'Edit AP Transaction' => 'Muokkaa ostotapahtumaa',
- 'Edit AR Transaction' => 'Muokkaa myyntitapahtumaa',
- 'Employee' => 'TyЖntekijД',
- 'Exch' => 'Vaihtokurssi',
- 'Exchange Rate' => 'Vaihtokurssi',
- 'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu',
- 'Exchange rate missing!' => 'Vaihtokurssi puuttuu',
- 'Feb' => 'Hel',
- 'February' => 'Helmikuu',
- 'From' => 'Alkaen',
- 'ID' => 'ID',
- 'Include in Report' => 'SisДllytД raporttiin',
- 'Invoice' => 'Lasku',
- 'Invoice Date' => 'Laskun pДivДys',
- 'Invoice Date missing!' => 'Laskun pДivДys puuttuu!',
- 'Invoice Number' => 'Laskun numero',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'HeinДkuu',
- 'Jun' => 'Kes',
- 'June' => 'KesДkuu',
- 'Manager' => 'Johtaja',
- 'Mar' => 'Maa',
- 'March' => 'Maaliskuu',
- 'May' => 'Tou',
- 'May ' => 'Toukokuu',
- 'Month' => 'Kuukausi',
- 'No.' => 'no',
- 'Notes' => 'LisДtietoja',
- 'Nov' => 'Mar',
- 'November' => 'Marraskuu',
- 'Oct' => 'Lok',
- 'October' => 'Lokakuu',
- 'Open' => 'Avoinna',
- 'Order' => 'Tilaus',
- 'Order Number' => 'Tilausnumero',
- 'Paid' => 'Maksettu',
- 'Payment date missing!' => 'MaksupДivД puuttuu!',
- 'Payments' => 'Maksut',
- 'Period' => 'Ajanjakso',
- 'Post' => 'Kirjaa',
- 'Post as new' => 'Kirjaa uutena',
- 'Print' => 'Tulosta',
- 'Print and Post' => 'Tulosta ja kirjaa',
- 'Project' => 'Projekti',
- 'Quarter' => 'NeljДnnes',
- 'Receipt' => 'Kuitti',
- 'Remaining' => 'JДljellД',
- 'Sales Invoice.' => 'Myyntilasku.',
- 'Salesperson' => 'MyyjД',
- 'Sep' => 'Syy',
- 'September' => 'Syyskuu',
- 'Ship to' => 'Toimitusosoite',
- 'Ship via' => 'VДlipiste',
- 'Source' => 'LДhde',
- 'Subtotal' => 'VДlisumma',
- 'Summary' => 'Kooste',
- 'Tax' => 'Vero',
- 'Tax Included' => 'ALV sisДltyy',
- 'To' => 'Hetkeen',
- 'Total' => 'YhteensД',
- 'Transaction' => 'Vienti',
- 'Transaction deleted!' => 'Vienti poistettu!',
- 'Transaction posted!' => 'Vienti kirjattu!',
- 'Update' => 'PДivitД',
- 'Vendor' => 'Toimittaja',
- 'Vendor Invoice.' => 'Ostolasku.',
- 'Vendor missing!' => 'Toimittaja puuttuu!',
- 'Year' => 'Vuosi',
- 'Yes' => 'KyllД',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'create_links' => 'create_links',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'post' => 'post',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'yes' => 'yes',
- 'ostotapahtuma' => 'ap_transaction',
- 'myyntitapahtuma' => 'ar_transaction',
- 'jatka' => 'continue',
- 'poista' => 'delete',
- 'kirjaa' => 'post',
- 'kirjaa_uutena' => 'post_as_new',
- 'tulosta' => 'print',
- 'tulosta_ja_kirjaa' => 'print_and_post',
- 'myyntilasku_' => 'sales_invoice_',
- 'toimitusosoite' => 'ship_to',
- 'pДivitД' => 'update',
- 'ostolasku_' => 'vendor_invoice_',
- 'kyllД' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/fi/admin b/locale/legacy/fi/admin
deleted file mode 100755
index 66e9b4c8..00000000
--- a/locale/legacy/fi/admin
+++ /dev/null
@@ -1,144 +0,0 @@
-$self{texts} = {
- 'Access Control' => 'Kulunvalvonta',
- 'Accounting' => 'Kirjanpito',
- 'Add User' => 'LisДД kДyttДjД',
- 'Address' => 'Osoite',
- 'Administration' => 'YllДpito',
- 'Administrator' => 'PДДkДyttДjД',
- 'All Datasets up to date!' => 'Kaikki tietokannat ajan tasalla',
- 'Cannot create Lock!' => 'Ei voi lukita!',
- 'Change Admin Password' => 'Muuta pДДkДyttДjДn salasana',
- 'Change Password' => 'Muuta salasana',
- 'Click on login name to edit!' => 'Klikkaa kirjautumisnimeД muokataksesi sitД!',
- 'Company' => 'Yritys',
- 'Confirm' => 'HyvДksy',
- 'Connect to' => 'YhdistД',
- 'Continue' => 'Jatka',
- 'Create Chart of Accounts' => 'Luo tilikartta',
- 'Create Dataset' => 'Luo tietolДhteet',
- 'DBI not installed!' => 'DBI-ajuria ei ole asennettu!',
- 'Database' => 'Tietokanta',
- 'Database Administration' => 'Tietokannan yllДpito',
- 'Database Driver not checked!' => 'Tietokanta-ajuria ei ole tarkastettu',
- 'Database User missing!' => 'Tietokannan kДyttДjД puuttuu',
- 'Dataset' => 'Tietokanta',
- 'Dataset missing!' => 'Tietokanta puuttuu',
- 'Dataset updated!' => 'Tietokanta pДivitetty',
- 'Date Format' => 'PДivДyksen muoto',
- 'Delete' => 'Poista',
- 'Delete Dataset' => 'Poista tietokanta',
- 'Directory' => 'Hakemisto',
- 'Driver' => 'Ajuri',
- 'Dropdown Limit' => 'Pudotusvalikkojen rivimДДrД',
- 'E-mail' => 'SДhkЖposti',
- 'Edit User' => 'Muokkaa kДyttДjДД',
- 'Existing Datasets' => 'Nykyiset tietokannat',
- 'Fax' => 'Faksi',
- 'Host' => 'Osoite',
- 'Hostname missing!' => 'Osoite puuttuu',
- 'Language' => 'Kieli',
- 'Lock System' => 'Lukitse jДrjestelmД',
- 'Lockfile created!' => 'JДrjestelmД lukittu!',
- 'Lockfile removed!' => 'JДrjestelmД avattu!',
- 'Login' => 'Nimi',
- 'Login name missing!' => 'Nimi puuttuu',
- 'Logout' => 'Kirjaudu ulos',
- 'Manager' => 'Johtaja',
- 'Menu Width' => 'Valikon leveys',
- 'Multibyte Encoding' => 'ItДmaisten kielten tuki',
- 'Name' => 'Nimi',
- 'New Templates' => 'Uudet mallit',
- 'No Database Drivers available!' => 'Tietokannan ajuria ei saatavilla!',
- 'No Dataset selected!' => 'Ei tietokantaa valittuna!',
- 'Nothing to delete!' => 'Ei poistettavaa!',
- 'Number Format' => 'Numeron muoto',
- 'Oracle Database Administration' => 'Oracle-tietokannan yllДpito',
- 'Password' => 'Salasana',
- 'Password changed!' => 'Salasana muutettu!',
- 'Passwords do not match!' => 'Salasanat eivДt tДsmДД!',
- 'Pg Database Administration' => 'Postgres-tietokannan yllДpito',
- 'PgPP Database Administration' => 'PgPP-tietokannan yllДpito',
- 'Phone' => 'Puhelin',
- 'Port' => 'Portti',
- 'Port missing!' => 'Portti puuttuu!',
- 'Printer' => 'Tulostin',
- 'Save' => 'Tallenna',
- 'Session Timeout' => 'Yhteys aikakatkaistu',
- 'Session expired!' => 'Yhteys vanhentunut',
- 'Setup Templates' => 'Aseta mallit',
- 'Signature' => 'Allekirjoitus',
- 'Stylesheet' => 'Tyylitiedosto',
- 'Supervisor' => 'Valvoja',
- 'Templates' => 'Mallit',
- 'The following Datasets are not in use and can be deleted' => 'Seuraavat tietolДhteet
-eivДt ole kДytЖssД ja voidaan poistaa',
- 'The following Datasets need to be updated' => 'Seuraavat tietolДhteet pДivitettДvД',
- 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'TДmД on olemassa olevien lДhteiden ennakkotarkistus. MitДДn ei luoda tai poisteta tДssД vaiheessa!',
- 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'LisДtДksesi kДyttДjДn ryhmДДn muokkaa nimeД, muuta kirjautumisnimi ja tallenna.',
- 'Unlock System' => 'Avaa jДrjestelmД',
- 'Update Dataset' => 'PДivitД tietokanta',
- 'Use Templates' => 'KДytД mallia',
- 'User' => 'KДyttДjД',
- 'User deleted!' => 'KДyttДjД poistettu!',
- 'User saved!' => 'KДyttДjД tallennettu!',
- 'Version' => 'Versio',
- 'You are logged out' => 'Olet kirjautunut ulos',
- 'does not exist' => 'ei lЖydy',
- 'is already a member!' => 'on jo kДyttДjД',
- 'localhost' => 'paikallinen tietokone',
- 'locked!' => 'lukittu!',
- 'successfully created!' => 'onnistuneesti luotu!',
- 'successfully deleted!' => 'onnistuneesti poistettu!',
- 'website' => 'www-sivu',
-};
-
-$self{subs} = {
- 'add_user' => 'add_user',
- 'adminlogin' => 'adminlogin',
- 'change_admin_password' => 'change_admin_password',
- 'change_password' => 'change_password',
- 'check_password' => 'check_password',
- 'continue' => 'continue',
- 'create_dataset' => 'create_dataset',
- 'dbcreate' => 'dbcreate',
- 'dbdelete' => 'dbdelete',
- 'dbdriver_defaults' => 'dbdriver_defaults',
- 'dbselect_source' => 'dbselect_source',
- 'dbupdate' => 'dbupdate',
- 'delete' => 'delete',
- 'delete_dataset' => 'delete_dataset',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'getpassword' => 'getpassword',
- 'list_users' => 'list_users',
- 'lock_system' => 'lock_system',
- 'login' => 'login',
- 'login_name' => 'login_name',
- 'logout' => 'logout',
- 'oracle_database_administration' => 'oracle_database_administration',
- 'pg_database_administration' => 'pg_database_administration',
- 'pgpp_database_administration' => 'pgpp_database_administration',
- 'save' => 'save',
- 'unlock_system' => 'unlock_system',
- 'update_dataset' => 'update_dataset',
- 'lisДД_kДyttДjД' => 'add_user',
- 'muuta_pДДkДyttДjДn_salasana' => 'change_admin_password',
- 'muuta_salasana' => 'change_password',
- 'jatka' => 'continue',
- 'luo_tietolДhteet' => 'create_dataset',
- 'poista' => 'delete',
- 'poista_tietokanta' => 'delete_dataset',
- 'lukitse_jДrjestelmД' => 'lock_system',
- 'nimi' => 'login',
- 'kirjaudu_ulos' => 'logout',
- 'oracle_tietokannan_yllДpito' => 'oracle_database_administration',
- 'postgres_tietokannan_yllДpito' => 'pg_database_administration',
- 'pgpp_tietokannan_yllДpito' => 'pgpp_database_administration',
- 'tallenna' => 'save',
- 'avaa_jДrjestelmД' => 'unlock_system',
- 'pДivitД_tietokanta' => 'update_dataset',
-};
-
-1;
-
diff --git a/locale/legacy/fi/all b/locale/legacy/fi/all
deleted file mode 100755
index 7d15a44a..00000000
--- a/locale/legacy/fi/all
+++ /dev/null
@@ -1,891 +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{texts} = {
- 'A' => '',
- 'AP' => 'Ostot',
- 'AP Aging' => 'ErДДntyvДt ostolaskut',
- 'AP Outstanding' => '',
- 'AP Transaction' => 'Ostotapahtuma',
- 'AP Transactions' => 'Ostotapahtumat',
- 'AR' => 'Myynnit',
- 'AR Aging' => 'ErДДntyvДt myyntilaskut',
- 'AR Outstanding' => '',
- 'AR Transaction' => 'Myyntitapahtuma',
- 'AR Transactions' => 'Myyntitapahtumat',
- 'AR/AP' => '',
- 'About' => 'LisДtietoja',
- 'Above' => 'EdellД',
- 'Access Control' => 'Kulunvalvonta',
- 'Access Denied!' => '',
- 'Account' => 'Tili',
- 'Account Number' => 'Tilinumero',
- 'Account Number missing!' => 'Tilinumero puuttuu',
- 'Account Type' => 'Tilityyppi',
- 'Account Type missing!' => 'Tilityyppi puuttuu',
- 'Account deleted!' => 'Tili poistettu',
- 'Account does not exist!' => 'TiliД ei ole olemassa',
- 'Account saved!' => 'Tili lisДtty',
- 'Accounting' => 'Kirjanpito',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Accounts' => 'Tilit',
- 'Accrual' => '',
- 'Activate Audit trail' => '',
- 'Active' => 'Avoin',
- 'Add' => 'LisДД',
- 'Add AP Transaction' => 'LisДД ostotapahtuma',
- 'Add AR Transaction' => 'LisДД myyntitapahtuma',
- 'Add Account' => 'LisДД tili',
- 'Add Assembly' => 'LisДД tuote',
- 'Add Business' => 'LisДД toimiala',
- 'Add Cash Transfer Transaction' => 'LisДД rahansiirtotapahtuma',
- 'Add Customer' => 'LisДД asiakas',
- 'Add Deduction' => '',
- 'Add Department' => 'LisДД toimipiste',
- 'Add Employee' => 'LisДД tyЖntekijД',
- 'Add Exchange Rate' => 'LisДД vaihtokurssi',
- 'Add GIFI' => 'LisДД GIFI',
- 'Add General Ledger Transaction' => 'LisДД pДДkirjantapahtuma',
- 'Add Group' => 'LisДД ryhmД',
- 'Add Job' => '',
- 'Add Labor/Overhead' => '',
- 'Add Language' => 'LisДД kieli',
- 'Add POS Invoice' => '',
- 'Add Part' => 'LisДД raaka-aine/tarvike',
- 'Add Pricegroup' => 'LisДД hintaryhmД',
- 'Add Project' => 'LisДД projekti',
- 'Add Purchase Order' => 'Ostotilaus',
- 'Add Quotation' => 'LisДД tarjous',
- 'Add Request for Quotation' => 'LisДД tarjouspyyntЖ',
- 'Add SIC' => 'LisДД SIC',
- 'Add Sales Invoice' => 'LisДД myyntilasku',
- 'Add Sales Order' => 'LisДД tilausvahvistus',
- 'Add Service' => 'LisДД palvelu',
- 'Add Timecard' => '',
- 'Add Transaction' => 'LisДД tapahtuma',
- 'Add User' => 'LisДД kДyttДjД',
- 'Add Vendor' => 'LisДД toimittaja',
- 'Add Vendor Invoice' => 'LisДД ostolasku',
- 'Add Warehouse' => 'LisДД varasto',
- 'Address' => 'Osoite',
- 'Administration' => 'YllДpito',
- 'Administrator' => 'PДДkДyttДjД',
- 'After Deduction' => '',
- 'All' => 'Kaikki',
- 'All Accounts' => 'Kaikki tunnukset',
- 'All Datasets up to date!' => 'Kaikki tietokannat ajan tasalla',
- 'All Items' => 'Kaikki tuotteet',
- 'Allowances' => '',
- 'Amount' => 'Summa',
- 'Amount Due' => 'ErДДntyvД summa',
- 'Amount missing!' => 'Summa puuttuu!',
- 'Apr' => 'Huh',
- 'April' => 'Huhtikuu',
- 'Are you sure you want to delete Invoice Number' => 'Haluatko poistaa laskun numero',
- 'Are you sure you want to delete Order Number' => 'Haluatko poistaa tilauksen numero',
- 'Are you sure you want to delete Quotation Number' => 'Haluatko poistaa tarjouksen numero',
- 'Are you sure you want to delete Timecard for' => '',
- 'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin',
- 'Are you sure you want to remove the marked entries from the queue?' => 'Haluatko poistaa merkityt kentДt listasta?',
- 'Assemblies' => 'Tuotteet',
- 'Assemblies restocked!' => 'Tuotteet viety varastoon',
- 'Assembly' => '',
- 'Assembly stocked!' => '',
- 'Asset' => 'Vastaavaa',
- 'Attachment' => 'Liite',
- 'Audit Control' => 'Tilien tarkistus',
- 'Audit trail disabled' => '',
- 'Audit trail enabled' => '',
- 'Audit trail removed up to' => '',
- 'Aug' => 'Elo',
- 'August' => 'Elokuu',
- 'Average Cost' => '',
- 'Avg Cost' => '',
- 'BIC' => '',
- 'BOM' => 'Materiaalilista',
- 'Backup' => 'Varmuuskopio',
- 'Backup sent to' => 'Varmuuskopio lДhetetty',
- 'Balance' => 'Tase',
- 'Balance Sheet' => 'Taselaskelma',
- 'Based on' => 'Perustuen',
- 'Bcc' => 'NДkymДtЖn kopio',
- 'Before Deduction' => '',
- 'Beginning Balance' => 'Alkusaldo',
- 'Below' => '',
- 'Billing Address' => 'Laskutusosoite',
- 'Bin' => 'Varastopaikka',
- 'Bin List' => '',
- 'Bin Lists' => '',
- 'Books are open' => 'Kirjat ovat avoinna',
- 'Break' => '',
- 'Business' => 'Toimiala',
- 'Business Number' => 'Y-numero',
- 'Business deleted!' => 'Toimiala poistettu',
- 'Business saved!' => 'Toimiala tallennettu',
- 'C' => 'C',
- 'COGS' => 'Myydyn tuotteen kulut',
- 'COGS account does not exist!' => '',
- 'Cannot add timecard for a completed job!' => '',
- 'Cannot change timecard for a completed job!' => '',
- 'Cannot create Assembly' => '',
- 'Cannot create Labor' => '',
- 'Cannot create Lock!' => 'Ei voi lukita!',
- 'Cannot create Part' => '',
- 'Cannot create Service' => '',
- 'Cannot delete Timecard!' => '',
- 'Cannot delete account!' => 'TiliД ei voi poistaa!',
- 'Cannot delete customer!' => 'Asiakasta ei voi poistaa!',
- 'Cannot delete default account!' => 'OletustiliД ei voi poistaa!',
- 'Cannot delete invoice!' => 'Laskua ei voi poistaa!',
- 'Cannot delete item!' => 'NimikettД ei voi poistaa!',
- 'Cannot delete order!' => 'Tilausta ei voi poistaa!',
- 'Cannot delete quotation!' => 'TarjouspyyntЖД ei voi poistaa!',
- 'Cannot delete transaction!' => 'VientiД ei voi poistaa!',
- 'Cannot delete vendor!' => 'Toimittajaa ei voi poistaa!',
- 'Cannot post Payment!' => '',
- 'Cannot post Receipt!' => '',
- 'Cannot post invoice for a closed period!' => 'Laskun kirjaus suljetulle ajanjaksolle kielletty!',
- 'Cannot post invoice!' => 'Laskua ei voi kirjata!',
- 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!',
- 'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty!',
- 'Cannot post transaction with a debit and credit entry for the same account!' => '',
- 'Cannot post transaction!' => 'VientiД ei voi kirjata',
- 'Cannot remove files!' => 'Tiedostojen poisto ei onnistu!',
- 'Cannot save account!' => 'Tilin tallennus ei onnistu!',
- 'Cannot save defaults!' => 'Oletusasetuksien tallennus ei onnistu!',
- 'Cannot save order!' => 'Tilauksen tallennus ei onnistu!',
- 'Cannot save preferences!' => 'Asetuksien tallennus ei onnistu!',
- 'Cannot save quotation!' => 'Ei voi tallentaa tarjousta!',
- 'Cannot save timecard for a closed period!' => '',
- 'Cannot save timecard!' => '',
- 'Cannot set account for more than one of AR, AP or IC' => 'Tili voi olla vain yksi yhteenvetotili',
- 'Cannot set multiple options for' => 'Ei voi asettaa useita asetuksia',
- 'Cannot set multiple options for Item' => '',
- 'Cannot stock Assembly!' => '',
- 'Cannot stock assemblies!' => 'Tuotteiden varastointi ei onnistu!',
- 'Cash' => 'KДteiskauppa',
- 'Cc' => 'Kopio',
- 'Change' => 'Vaihda',
- 'Change Admin Password' => 'Muuta pДДkДyttДjДn salasana',
- 'Change Password' => 'Muuta salasana',
- 'Charge' => '',
- 'Chart of Accounts' => 'Tilikartta',
- 'Check' => 'Sekki',
- 'Check Inventory' => '',
- 'Checks' => '',
- 'City' => 'Kaupunki',
- 'Cleared' => 'Tyhjennetty',
- 'Click on login name to edit!' => 'Klikkaa kirjautumisnimeД muokataksesi sitД!',
- 'Clocked' => '',
- 'Close Books up to' => 'Sulje kirjat hetkeen',
- 'Closed' => 'Suljettu',
- 'Code' => 'Koodi',
- 'Code missing!' => 'Koodi puuttuu!',
- 'Company' => 'Yritys',
- 'Company Name' => 'Yrityksen nimi',
- 'Compare to' => 'verrattuna',
- 'Completed' => '',
- 'Components' => 'Komponentit',
- 'Confirm' => 'HyvДksy',
- 'Confirm!' => 'Vahvista!',
- 'Connect to' => 'YhdistД',
- 'Contact' => 'YhteyshenkilЖ',
- 'Continue' => 'Jatka',
- 'Contra' => 'Kontra',
- 'Copies' => 'Kopiot',
- 'Copy to COA' => 'Kopioi tilikarttaan',
- 'Cost' => 'Hinta',
- 'Cost Center' => '',
- 'Could not save pricelist!' => '',
- 'Could not save!' => 'Ei voi talelntaa',
- 'Could not transfer Inventory!' => '',
- 'Country' => 'Maa',
- 'Create Chart of Accounts' => 'Luo tilikartta',
- 'Create Dataset' => 'Luo tietolДhteet',
- 'Credit' => 'Kredit',
- 'Credit Limit' => 'Luottoraja',
- 'Curr' => 'Valuutta',
- 'Currency' => 'Valuutta',
- 'Current' => 'ErДДntyy',
- 'Current Earnings' => 'Nykyisen tilikauden tuotot',
- 'Customer' => 'Asiakas',
- 'Customer History' => 'Asiakashistoria',
- 'Customer Number' => 'Asiakasnumero',
- 'Customer deleted!' => 'Asiakas poistettu!',
- 'Customer missing!' => 'Asiakas puuttuu!',
- 'Customer not on file!' => 'Asiakas ei jДrjestelmДssД!',
- 'Customer saved!' => 'Asiakas tallennettu!',
- 'Customers' => 'Asiakkaat',
- 'DBI not installed!' => 'DBI-ajuria ei ole asennettu!',
- 'DOB' => 'SyntymДaika',
- 'Database' => 'Tietokanta',
- 'Database Administration' => 'Tietokannan yllДpito',
- 'Database Driver not checked!' => 'Tietokanta-ajuria ei ole tarkastettu',
- 'Database Host' => 'Tietokannan osoite',
- 'Database User missing!' => 'Tietokannan kДyttДjД puuttuu',
- 'Dataset' => 'Tietokanta',
- 'Dataset is newer than version!' => 'Tietokanta on uudempi kuin sovelluksen versio',
- 'Dataset missing!' => 'Tietokanta puuttuu',
- 'Dataset updated!' => 'Tietokanta pДivitetty',
- 'Date' => 'PДivДys',
- 'Date Format' => 'PДivДyksen muoto',
- 'Date Paid' => 'MaksupДivД',
- 'Date Received' => '',
- 'Date missing!' => 'PДivДys puuttuu',
- 'Date received missing!' => '',
- 'Date worked' => '',
- 'Day' => '',
- 'Day(s)' => '',
- 'Days' => '',
- 'Debit' => 'Debet',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Decimalplaces' => 'Desimaalipaikkoja',
- 'Decrease' => '',
- 'Deduct after' => '',
- 'Deduction deleted!' => '',
- 'Deduction saved!' => '',
- 'Deductions' => '',
- 'Default Template' => '',
- 'Defaults' => 'Oletukset',
- 'Defaults saved!' => 'Oletusasetukset poistettu',
- 'Delete' => 'Poista',
- 'Delete Account' => 'Poista tili',
- 'Delete Dataset' => 'Poista tietokanta',
- 'Delete Schedule' => '',
- 'Deleting a language will also delete the templates for the language' => '',
- 'Delivery Date' => 'ToimituspДivД',
- 'Department' => 'Toimipiste',
- 'Department deleted!' => 'Toimipiste poistettu',
- 'Department saved!' => 'Toimipiste tallennettu',
- 'Departments' => 'Toimipisteet',
- 'Deposit' => 'Rahatallennus',
- 'Description' => 'Kuvaus',
- 'Description Translations' => '',
- 'Description missing!' => 'Kuvaus puuttuu',
- 'Detail' => 'Yksityiskohdat',
- 'Difference' => 'Ero',
- 'Directory' => 'Hakemisto',
- 'Discount' => 'Alennus',
- 'Done' => 'Suoritettu',
- 'Drawing' => 'Piirros',
- 'Driver' => 'Ajuri',
- 'Dropdown Limit' => 'Pudotusvalikkojen rivimДДrД',
- 'Due Date' => 'ErДpДivД',
- 'Due Date missing!' => 'ErДpДivД puuttuu!',
- 'E-mail' => 'SДhkЖposti',
- 'E-mail Statement to' => 'SДhkЖpostilla tiliote',
- 'E-mail address missing!' => 'SДhkЖpostiosoite puuttuu!',
- 'E-mail message' => '',
- 'E-mailed' => 'LДhetetty',
- 'Edit' => 'Muokkaa',
- 'Edit AP Transaction' => 'Muokkaa ostotapahtumaa',
- 'Edit AR Transaction' => 'Muokkaa myyntitapahtumaa',
- 'Edit Account' => 'Muokkaa tiliД',
- 'Edit Assembly' => 'Muokkaa tuotetta',
- 'Edit Business' => 'Muokkaa toimialaa',
- 'Edit Cash Transfer Transaction' => '',
- 'Edit Customer' => 'Muokkaa asiakasta',
- 'Edit Deduction' => '',
- 'Edit Department' => 'Muokkaa toimipistettД',
- 'Edit Description Translations' => '',
- 'Edit Employee' => 'Muokkaa tyЖntekijДД',
- 'Edit GIFI' => 'Muokkaa GIFI',
- 'Edit General Ledger Transaction' => 'Muokkaa pДДkirjavientiД',
- 'Edit Group' => 'Muokkaa ryhmДД',
- 'Edit Job' => '',
- 'Edit Labor/Overhead' => '',
- 'Edit Language' => 'Muokkaa kieltД',
- 'Edit POS Invoice' => '',
- 'Edit Part' => 'Muokkaa raaka-ainetta/tarviketta',
- 'Edit Preferences for' => 'Muokkaa asetuksia',
- 'Edit Pricegroup' => 'Muokkaa hintaryhmДД',
- 'Edit Project' => 'Muokkaa projektia',
- 'Edit Purchase Order' => 'Muokkaa ostotilausta',
- 'Edit Quotation' => 'Muokkaa tarjousta',
- 'Edit Request for Quotation' => 'Muokkaa tarjouspyyntЖД',
- 'Edit SIC' => '',
- 'Edit Sales Invoice' => 'Muokkaa myyntilaskua',
- 'Edit Sales Order' => 'Muokkaa myyntitilausta',
- 'Edit Service' => 'Muokkaa palvelua',
- 'Edit Template' => 'Muokkaa mallia',
- 'Edit Timecard' => '',
- 'Edit User' => 'Muokkaa kДyttДjДД',
- 'Edit Vendor' => 'Muokkaa myyjДД',
- 'Edit Vendor Invoice' => 'Muokkaa ostolaskua',
- 'Edit Warehouse' => 'Muokkaa varastoa',
- 'Employee' => 'TyЖntekijД',
- 'Employee Name' => 'TyЖntekijДn nimi',
- 'Employee Number' => 'TyЖntekijДn numero',
- 'Employee deleted!' => 'TyЖntekijД poistettu',
- 'Employee pays' => '',
- 'Employee saved!' => 'TyЖntekijД tallennettu',
- 'Employees' => 'TyЖntekijДt',
- 'Employer' => 'TyЖntekijД',
- 'Employer pays' => '',
- 'Enddate' => 'PДДttymispДivД',
- 'Ends' => '',
- 'Enforce transaction reversal for all dates' => 'Pakota muunnos kaikille viennille',
- 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Merkitse kДyttДmДsi valuutat 3 kirjaimella ja erota ne kaksoispisteellД, esim.(EUR:USD:SEK).',
- 'Equity' => 'Oma pДДoma',
- 'Every' => '',
- 'Excempt age <' => 'Paitsi ajalta <',
- 'Exch' => 'Vaihtokurssi',
- 'Exchange Rate' => 'Vaihtokurssi',
- 'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu',
- 'Exchange rate missing!' => 'Vaihtokurssi puuttuu',
- 'Existing Datasets' => 'Nykyiset tietokannat',
- 'Expense' => 'Meno',
- 'Expense account does not exist!' => '',
- 'Expense/Asset' => 'Meno/Varat',
- 'Extended' => 'Pidennetty',
- 'FX' => '',
- 'Failed to save order!' => '',
- 'Fax' => 'Faksi',
- 'Feb' => 'Hel',
- 'February' => 'Helmikuu',
- 'For' => '',
- 'Foreign Exchange Gain' => 'Vaihtokurssivoitto',
- 'Foreign Exchange Loss' => 'Vaihtokurssitappio',
- 'Friday' => '',
- 'From' => 'Alkaen',
- 'From Warehouse' => '',
- 'GIFI' => 'GIFI',
- 'GIFI deleted!' => 'GIFI poistettu!',
- 'GIFI missing!' => 'GIFI puuttuu!',
- 'GIFI saved!' => 'GIFI tallennettu!',
- 'GL' => '',
- 'GL Reference Number' => '',
- 'GL Transaction' => 'PДДkirjavienti',
- 'General Ledger' => 'PДДkirja',
- 'Generate' => '',
- 'Generate Orders' => '',
- 'Generate Purchase Orders' => '',
- 'Generate Purchase Orders from Sales Order' => '',
- 'Generate Sales Order' => '',
- 'Generate Sales Order from Purchase Orders' => '',
- 'Generate Sales Orders' => '',
- 'Goods & Services' => 'HyЖdykkeet ja palvelut',
- 'Group' => 'RyhmД',
- 'Group Items' => 'RyhmДn tuotteet',
- 'Group Translations' => '',
- 'Group deleted!' => 'RyhmД poistettu',
- 'Group missing!' => 'RyhmД puuttuu',
- 'Group saved!' => 'RyhmД tallennettu',
- 'Groups' => 'RyhmДt',
- 'HR' => '',
- 'HTML Templates' => 'HTML-mallit',
- 'Heading' => 'Otsikko',
- 'History' => 'Historia',
- 'Home Phone' => 'Kotipuhelin',
- 'Host' => 'Osoite',
- 'Hostname missing!' => 'Osoite puuttuu',
- 'IBAN' => '',
- 'ID' => 'ID',
- 'Image' => 'Kuva',
- 'In-line' => 'Linjalla',
- 'Inactive' => '',
- 'Include Exchange Rate Difference' => '',
- 'Include Payment' => '',
- 'Include in Report' => 'SisДllytД raporttiin',
- 'Include in drop-down menus' => 'SisДllytД pudotusvalikoihin',
- 'Income' => 'Tulo',
- 'Income Statement' => 'Tuloslaskelma',
- 'Income account does not exist!' => '',
- 'Incorrect Dataset version!' => 'VДДrД tietokannan versio!',
- 'Increase' => 'LisДД',
- 'Individual Items' => 'YksittДiset nimikkeet',
- 'Internal Notes' => 'SisДiset viestit',
- 'Inventory' => 'Varasto',
- 'Inventory account does not exist!' => '',
- 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Tuotteen varaston on oltava nolla ennen asettamista epДkurantiksi!',
- 'Inventory quantity must be zero before you can set this part obsolete!' => 'Raaka-aineen/tarvikkeen varaston mДДrД on oltava nolla ennen asettamista epДkurantiksi!',
- 'Inventory saved!' => 'Varasto tallennettu!',
- 'Inventory transferred!' => 'Varasto siirretty!',
- 'Invoice' => 'Lasku',
- 'Invoice Date' => 'Laskun pДivДys',
- 'Invoice Date missing!' => 'Laskun pДivДys puuttuu!',
- 'Invoice Number' => 'Laskun numero',
- 'Invoice Number missing!' => 'Laskun numero puuttuu!',
- 'Invoice deleted!' => 'Lasku poistettu!',
- 'Invoices' => 'Laskut',
- 'Is this a summary account to record' => 'Onko tДmД tallennettava yhteenvetotili?',
- 'Item already on pricelist!' => '',
- 'Item deleted!' => 'Nimike poistettu!',
- 'Item not on file!' => 'NimikettД ei ole jДrjestelmДssД!',
- 'Items' => 'Tuotteet',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Job' => '',
- 'Job Name' => '',
- 'Job Number' => '',
- 'Job Number missing!' => '',
- 'Job deleted!' => '',
- 'Job saved!' => '',
- 'Jobs' => '',
- 'Jul' => 'Hei',
- 'July' => 'HeinДkuu',
- 'Jun' => 'Kes',
- 'June' => 'KesДkuu',
- 'LaTeX Templates' => 'LaTeX mallit',
- 'Labor Code' => '',
- 'Labor/Overhead' => '',
- 'Language' => 'Kieli',
- 'Language deleted!' => 'Kieli tuhottu',
- 'Language saved!' => 'Kieli tallennettu',
- 'Languages' => 'Kielet',
- 'Languages not defined!' => 'Kielet ei ole mДДritelty',
- 'Last Cost' => '',
- 'Last Numbers & Default Accounts' => 'Edelliset numerot ja oletustilit',
- 'Lead' => '',
- 'Leadtime' => '',
- 'Leave host and port field empty unless you want to make a remote connection.' => 'JДtД osoite- ja porttikentДt tyhjiksi mikДli et halua ottaa etДyhteyttД.',
- 'Liability' => 'Vastattavaa',
- 'Licensed to' => 'Lisenssin omistaja',
- 'Line Total' => 'Rivi yhteensД',
- 'Link' => 'Linkki',
- 'Link Accounts' => 'Linkkaa tilit',
- 'List' => 'Lista',
- 'List Accounts' => 'Listaa tilit',
- 'List Businesses' => 'Listaa toimialat',
- 'List Departments' => 'Listaa toimipisteet',
- 'List GIFI' => 'Listaa GIFI',
- 'List Languages' => 'Listaa kielet',
- 'List Price' => 'Listaa hinnat',
- 'List Projects' => 'Listaa projektit',
- 'List SIC' => 'Listaa SIC',
- 'List Transactions' => 'Listaa viennit',
- 'List Warehouses' => 'Listaa varastot',
- 'Lock System' => 'Lukitse jДrjestelmД',
- 'Lockfile created!' => 'JДrjestelmД lukittu!',
- 'Lockfile removed!' => 'JДrjestelmД avattu!',
- 'Login' => 'Nimi',
- 'Login name missing!' => 'Nimi puuttuu',
- 'Logout' => 'Kirjaudu ulos',
- 'Make' => 'Valmistaja',
- 'Manager' => 'Johtaja',
- 'Mar' => 'Maa',
- 'March' => 'Maaliskuu',
- 'Marked entries printed!' => 'Valitut kentДt tulostettu',
- 'Markup' => '',
- 'Maximum' => 'Maksimi',
- 'May' => 'Tou',
- 'May ' => 'Toukokuu',
- 'Memo' => '',
- 'Menu Width' => 'Valikon leveys',
- 'Message' => 'Viesti',
- 'Method' => 'Tapa',
- 'Microfiche' => 'Mikrokuva',
- 'Model' => 'Tuotenimi',
- 'Monday' => '',
- 'Month' => 'Kuukausi',
- 'Month(s)' => '',
- 'Months' => '',
- 'Multibyte Encoding' => 'ItДmaisten kielten tuki',
- 'N/A' => 'Ei saatavilla',
- 'Name' => 'Nimi',
- 'Name missing!' => 'Nimi puuttuu!',
- 'New Templates' => 'Uudet mallit',
- 'New Window' => '',
- 'Next' => '',
- 'Next Date' => '',
- 'Next Number' => '',
- 'No' => 'Ei',
- 'No Database Drivers available!' => 'Tietokannan ajuria ei saatavilla!',
- 'No Dataset selected!' => 'Ei tietokantaa valittuna!',
- 'No Employees on file!' => '',
- 'No Labor codes on file!' => '',
- 'No email address for' => 'SДhkЖpostiosoite puuttuu',
- 'No open Jobs!' => '',
- 'No open Projects!' => '',
- 'No.' => 'no',
- 'Non-taxable' => 'Veroton',
- 'Non-taxable Purchases' => 'Verottomat ostot',
- 'Non-taxable Sales' => 'Verottomat myynnit',
- 'Non-tracking Items' => '',
- 'Notes' => 'LisДtietoja',
- 'Nothing entered!' => 'Ei syЖtettД',
- 'Nothing selected!' => 'MitДДn valitsematta!',
- 'Nothing to delete!' => 'Ei poistettavaa!',
- 'Nothing to print!' => 'Ei tulostettavaa!',
- 'Nothing to transfer!' => 'Ei siirrettДvДД!',
- 'Nov' => 'Mar',
- 'November' => 'Marraskuu',
- 'Number' => 'Numero',
- 'Number Format' => 'Numeron muoto',
- 'Number missing in Row' => 'Numero puuttuu kannan riviltД',
- 'O' => 'O',
- 'OH' => '',
- 'Obsolete' => 'Vanhentunut',
- 'Oct' => 'Lok',
- 'October' => 'Lokakuu',
- 'On Hand' => 'Varastossa',
- 'Open' => 'Avoinna',
- 'Oracle Database Administration' => 'Oracle-tietokannan yllДpito',
- 'Order' => 'Tilaus',
- 'Order Date' => 'TilauspДivДmДДrД',
- 'Order Date missing!' => 'TilauspДivДmДДrД puuttuu!',
- 'Order Entry' => 'Tilauksen kirjaus',
- 'Order Number' => 'Tilausnumero',
- 'Order Number missing!' => 'Tilausnumero puuttuu!',
- 'Order deleted!' => 'Tilaus poistettu!',
- 'Order generation failed!' => '',
- 'Order saved!' => 'Tilaus tallennettu!',
- 'Orders generated!' => '',
- 'Orphaned' => 'HylДtyt',
- 'Out of balance transaction!' => 'Viennin taseet eivДt tДsmДД!',
- 'Out of balance!' => 'Taseet eivДt tДsmДД',
- 'Outstanding' => '',
- 'PDF' => 'PDF',
- 'PO Number' => '',
- 'POS' => '',
- 'POS Invoice' => '',
- 'Packing List' => 'Pakkauslista',
- 'Packing List Date missing!' => 'Pakkauslistan pДivДys puuttuu!',
- 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
- 'Packing Lists' => 'Pakkauslistat',
- 'Paid' => 'Maksettu',
- 'Part' => 'Tarvike',
- 'Part Number' => '',
- 'Partnumber' => 'Tarvikenumero',
- 'Parts' => 'Tarvikkeet',
- 'Password' => 'Salasana',
- 'Password changed!' => 'Salasana muutettu!',
- 'Password does not match!' => 'Salasana ei tДsmДД!',
- 'Passwords do not match!' => 'Salasanat eivДt tДsmДД!',
- 'Payables' => 'Maksettavaa',
- 'Payment' => 'Maksu',
- 'Payment date missing!' => 'MaksupДivД puuttuu!',
- 'Payment posted!' => 'Maksu kirjattu!',
- 'Payments' => 'Maksut',
- 'Payments posted!' => '',
- 'Payroll Deduction' => '',
- 'Period' => 'Ajanjakso',
- 'Pg Database Administration' => 'Postgres-tietokannan yllДpito',
- 'PgPP Database Administration' => 'PgPP-tietokannan yllДpito',
- 'Phone' => 'Puhelin',
- 'Pick List' => '',
- 'Pick Lists' => '',
- 'Port' => 'Portti',
- 'Port missing!' => 'Portti puuttuu!',
- 'Pos' => '',
- 'Post' => 'Kirjaa',
- 'Post as new' => 'Kirjaa uutena',
- 'Posted!' => 'Kirjattu!',
- 'Posting' => '',
- 'Posting failed!' => '',
- 'Postscript' => 'Postscript',
- 'Preferences' => 'Asetukset',
- 'Preferences saved!' => 'Asetukset tallennettu!',
- 'Prepayment' => 'Ennakkomaksu',
- 'Price' => 'Hinta',
- 'Pricegroup' => 'HintaryhmД',
- 'Pricegroup deleted!' => 'HintaryhmД poistettu',
- 'Pricegroup missing!' => 'HintaryhmД puuttuu',
- 'Pricegroup saved!' => 'HintaryhmД tallennettu',
- 'Pricegroups' => 'HintaryhmДt',
- 'Pricelist' => 'Hintalista',
- 'Print' => 'Tulosta',
- 'Print and Post' => 'Tulosta ja kirjaa',
- 'Print and Post as new' => '',
- 'Print and Save' => 'Tulosta ja tallenna',
- 'Print and Save as new' => '',
- 'Print and post as new' => '',
- 'Print and save as new' => '',
- 'Printed' => 'Tulostettu',
- 'Printer' => 'Tulostin',
- 'Printing' => '',
- 'Printing ... ' => 'Tulostaa..',
- 'Process Transactions' => '',
- 'Production' => '',
- 'Profit Center' => '',
- 'Project' => 'Projekti',
- 'Project Description Translations' => '',
- 'Project Name' => '',
- 'Project Number' => 'Projektinumero',
- 'Project Number missing!' => 'Projektinumero puuttuu!',
- 'Project Transactions' => 'Projektin tapahtumat',
- 'Project deleted!' => 'Projekti poistettu!',
- 'Project not on file!' => 'Projekti ei ole jДrjestelmДssД!',
- 'Project saved!' => 'Projekti tallennettu!',
- 'Project/Job Name' => '',
- 'Project/Job Number' => '',
- 'Projects' => 'Projektit',
- 'Purchase Order' => 'Ostotilaus',
- 'Purchase Order Number' => 'Ostotilausnumero',
- 'Purchase Orders' => 'Ostotilaukset',
- 'Qty' => 'MДДrД',
- 'Quantity exceeds available units to stock!' => '',
- 'Quarter' => 'NeljДnnes',
- 'Quotation' => 'Tarjous',
- 'Quotation ' => 'Tarjous ',
- 'Quotation Date' => 'TarjouspДivД',
- 'Quotation Date missing!' => 'TarjouspДivД puuttuu',
- 'Quotation Number' => 'Tarjousnumero',
- 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
- 'Quotation deleted!' => 'Tarjous poistettu',
- 'Quotations' => 'Tarjoukset',
- 'R' => '',
- 'RFQ' => 'TarjouspyyntЖ',
- 'RFQ ' => 'TarjouspyyntЖ ',
- 'RFQ Number' => 'TarjouspyynnЖn numero',
- 'RFQs' => 'TarjouspyynnЖt',
- 'ROP' => '',
- 'Rate' => 'Kurssi',
- 'Rate missing!' => 'Kurssi puuttuu',
- 'Recd' => 'Vastaanotettu',
- 'Receipt' => 'Kuitti',
- 'Receipt posted!' => 'Kuitti kirjattu',
- 'Receipts' => 'Kuitit',
- 'Receivables' => 'Saamiset',
- 'Receive' => '',
- 'Receive Merchandise' => '',
- 'Reconciliation' => 'Sovitus',
- 'Reconciliation Report' => '',
- 'Record in' => 'Talleta tilille',
- 'Recurring Transaction' => '',
- 'Recurring Transactions' => '',
- 'Reference' => 'Viite',
- 'Remaining' => 'JДljellД',
- 'Remove' => 'Poista',
- 'Remove Audit trail up to' => '',
- 'Removed spoolfiles!' => 'Spool-tiedostot poistettu',
- 'Removing marked entries from queue ...' => '',
- 'Repeat' => '',
- 'Report for' => 'Raportti',
- 'Reports' => 'Raportit',
- 'Req' => '',
- 'Request for Quotation' => 'TarjouspyyntЖ',
- 'Request for Quotations' => 'TarjouspyynnЖt',
- 'Required by' => 'ToimituspДivД',
- 'Retained Earnings' => 'KДyttЖrahasto\jakamaton voitto',
- 'Role' => '',
- 'S' => '',
- 'SIC' => '',
- 'SIC deleted!' => 'SIC poistettu!',
- 'SIC saved!' => 'SIC tallennettu!',
- 'SKU' => '',
- 'SSN' => '',
- 'Sale' => '',
- 'Sales' => 'Myynti',
- 'Sales Invoice' => 'Myyntilasku',
- 'Sales Invoice ' => 'Myyntilasku ',
- 'Sales Invoice.' => 'Myyntilasku.',
- 'Sales Invoice/AR Transaction Number' => '',
- 'Sales Invoices' => 'Myyntilaskut',
- 'Sales Order' => 'Tilausvahvistus',
- 'Sales Order Number' => 'Tilausvahvistuksen numero',
- 'Sales Orders' => 'Tilausvahvistukset',
- 'Sales Quotation Number' => '',
- 'Salesperson' => 'MyyjД',
- 'Saturday' => '',
- 'Save' => 'Tallenna',
- 'Save Pricelist' => '',
- 'Save Schedule' => '',
- 'Save as new' => 'Tallenna uutena',
- 'Save to File' => 'Tallenna tiedostoon',
- 'Saving' => '',
- 'Schedule' => '',
- 'Scheduled' => '',
- 'Screen' => 'NДyttЖ',
- 'Search' => 'Etsi',
- 'Select' => 'Valitse',
- 'Select Customer' => '',
- 'Select Vendor' => '',
- 'Select a Printer!' => '',
- 'Select a printer!' => '',
- 'Select all' => 'Valitse kaikki',
- 'Select from one of the items below' => 'Valitse yksi nimike alapuolelta',
- 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
- 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
- 'Select items' => '',
- 'Select payment' => 'Valitse maksutapa',
- 'Select postscript or PDF!' => 'Valitse postscript tai PDF!',
- 'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!',
- 'Sell' => 'Myynti',
- 'Sell Price' => 'Myyntihinta',
- 'Send by E-Mail' => 'LДhetД sДhkЖpostilla',
- 'Sending' => '',
- 'Sep' => 'Syy',
- 'September' => 'Syyskuu',
- 'Serial No.' => 'Sarjanumero',
- 'Serial Number' => 'Sarjanumero',
- 'Service' => 'Palvelu',
- 'Service Code' => '',
- 'Service/Labor Code' => '',
- 'Services' => 'Palvelut',
- 'Session Timeout' => 'Yhteys aikakatkaistu',
- 'Session expired!' => 'Yhteys vanhentunut',
- 'Setup Templates' => 'Aseta mallit',
- 'Ship' => 'LДhetД',
- 'Ship Merchandise' => '',
- 'Ship to' => 'Toimitusosoite',
- 'Ship via' => 'VДlipiste',
- 'Shipping' => '',
- 'Shipping Address' => '',
- 'Shipping Date' => '',
- 'Shipping Date missing!' => '',
- 'Shipping Point' => '',
- 'Short' => 'Lyhytaikaiset',
- 'Signature' => 'Allekirjoitus',
- 'Source' => 'LДhde',
- 'Spoolfile' => '',
- 'Standard' => 'Vakio',
- 'Standard Industrial Codes' => '',
- 'Startdate' => 'AloituspДivД',
- 'State' => 'LДДni',
- 'State/Province' => 'LДДni',
- 'Statement' => 'Tiliote',
- 'Statement Balance' => 'Tiliotteen tase',
- 'Statement sent to' => 'Tiliote lДhetetty',
- 'Statements sent to printer!' => 'Tiliotteet lДhetetty tulostimelle!',
- 'Stock' => '',
- 'Stock Assembly' => 'Varastoi tuote',
- 'Stocking Date' => '',
- 'Stylesheet' => 'Tyylitiedosto',
- 'Sub-contract GIFI' => '',
- 'Subject' => 'Aihe',
- 'Subtotal' => 'VДlisumma',
- 'Summary' => 'Kooste',
- 'Sunday' => '',
- 'Supervisor' => 'Valvoja',
- 'System' => 'JДrjestelmД',
- 'System Defaults' => 'JДrjestelmДn oletukset',
- 'Tax' => 'Vero',
- 'Tax Accounts' => 'Verotilit',
- 'Tax Included' => 'ALV sisДltyy',
- 'Tax Number' => 'Veronumero',
- 'Tax Number / SSN' => 'Veronumero / SSN',
- 'Tax collected' => 'Veroa kerДtty',
- 'Tax paid' => 'Veroa maksettu',
- 'Taxable' => 'Verotettavaa',
- 'Template saved!' => 'Malli tallennettu',
- 'Templates' => 'Mallit',
- 'Terms' => 'Maksuehto',
- 'Text' => '',
- 'Text Templates' => 'Tekstimallit',
- 'The following Datasets are not in use and can be deleted' => 'Seuraavat tietolДhteet
-eivДt ole kДytЖssД ja voidaan poistaa',
- 'The following Datasets need to be updated' => 'Seuraavat tietolДhteet pДivitettДvД',
- 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'TДmД on olemassa olevien lДhteiden ennakkotarkistus. MitДДn ei luoda tai poisteta tДssД vaiheessa!',
- 'Thursday' => '',
- 'Till' => '',
- 'Time In' => '',
- 'Time Out' => '',
- 'Timecard' => '',
- 'Timecard deleted!' => '',
- 'Timecard saved!' => '',
- 'Timecards' => '',
- 'Times' => '',
- 'To' => 'Hetkeen',
- 'To Warehouse' => '',
- 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'LisДtДksesi kДyttДjДn ryhmДДn muokkaa nimeД, muuta kirjautumisnimi ja tallenna.',
- 'Top Level' => 'Ylin taso',
- 'Total' => 'YhteensД',
- 'Tracking Items' => '',
- 'Trade Discount' => '',
- 'Transaction' => 'Vienti',
- 'Transaction Date missing!' => 'Viennin pДivДys puuttuu!',
- 'Transaction Dates' => '',
- 'Transaction deleted!' => 'Vienti poistettu!',
- 'Transaction posted!' => 'Vienti kirjattu!',
- 'Transaction reversal enforced for all dates' => 'Kirjaukset muunnettu kaikille pДivДyksille',
- 'Transaction reversal enforced up to' => 'Kirjaukset muunnnettu hetkeen ',
- 'Transactions' => 'Tapahtumat',
- 'Transfer' => 'Siirto',
- 'Transfer Inventory' => '',
- 'Transfer from' => '',
- 'Transfer to' => '',
- 'Translation' => '',
- 'Translation deleted!' => '',
- 'Translation not on file!' => '',
- 'Translations' => '',
- 'Translations saved!' => '',
- 'Trial Balance' => 'Saldolista',
- 'Tuesday' => '',
- 'Type of Business' => 'Toimialan luokitus',
- 'Unit' => 'YksikkЖ',
- 'Unit of measure' => 'MittayksikkЖ',
- 'Unlock System' => 'Avaa jДrjestelmД',
- 'Update' => 'PДivitД',
- 'Update Dataset' => 'PДivitД tietokanta',
- 'Updated' => 'PДivitetty',
- 'Upgrading to Version' => 'PДivitetДДn',
- 'Use Templates' => 'KДytД mallia',
- 'User' => 'KДyttДjД',
- 'User deleted!' => 'KДyttДjД poistettu!',
- 'User saved!' => 'KДyttДjД tallennettu!',
- 'Valid until' => '',
- 'Vendor' => 'Toimittaja',
- 'Vendor History' => 'Toimittajahistoria',
- 'Vendor Invoice' => 'Ostolasku',
- 'Vendor Invoice ' => 'Ostolasku ',
- 'Vendor Invoice.' => 'Ostolasku.',
- 'Vendor Invoice/AP Transaction Number' => '',
- 'Vendor Invoices' => 'Ostolaskut',
- 'Vendor Number' => 'Toimittajanumero',
- 'Vendor deleted!' => 'Toimittaja poistettu!',
- 'Vendor missing!' => 'Toimittaja puuttuu!',
- 'Vendor not on file!' => 'Toimittajaa ei jДrjestelmДssД!',
- 'Vendor saved!' => 'Toimittaja tallennettu!',
- 'Vendors' => 'Toimittajat',
- 'Version' => 'Versio',
- 'Warehouse' => 'Varasto',
- 'Warehouse deleted!' => 'Varasto poistettu',
- 'Warehouse saved!' => 'Varasto tallennettu',
- 'Warehouses' => 'Varastot',
- 'Warning!' => 'Varoitus!',
- 'Wednesday' => '',
- 'Week' => '',
- 'Week(s)' => '',
- 'Weeks' => '',
- 'Weight' => 'Paino',
- 'Weight Unit' => 'PainoyksikkЖ',
- 'What type of item is this?' => 'MinkД tyyppinen nimike tДmД on?',
- 'Work Order' => 'TyЖtilaus',
- 'Work Orders' => 'TyЖtilaukset',
- 'Work Phone' => 'TyЖpuhelin',
- 'Year' => 'Vuosi',
- 'Year(s)' => '',
- 'Yearend' => 'TilinpДДtЖs',
- 'Yearend date missing!' => 'Tilikauden pДДtЖspДivД puuttuu',
- 'Yearend posted!' => 'TilinpДДtЖs kirjattu',
- 'Yearend posting failed!' => 'TilinpДДtЖksen kirjaus epДonnistui!',
- 'Years' => '',
- 'Yes' => 'KyllД',
- 'You are logged out' => 'Olet kirjautunut ulos',
- 'You are posting an existing transaction!' => '',
- 'You are printing and posting an existing transaction!' => '',
- 'You are printing and saving an existing order' => '',
- 'You are printing and saving an existing quotation' => '',
- 'You are printing and saving an existing transaction!' => '',
- 'You are saving an existing order' => '',
- 'You are saving an existing quotation' => '',
- 'You are saving an existing transaction!' => '',
- 'You did not enter a name!' => 'Et kirjoittanut nimeД',
- 'You must enter a host and port for local and remote connections!' => 'Sinun tДytyy antaa isДntДkone ja portti paikallisille ja etДyhteyksille!',
- 'Zip/Postal Code' => 'Postinumero',
- 'account cannot be set to any other type of account' => 'tilityyppiД ei voi muuttaa',
- 'as at' => 'pДivДnД ',
- 'days' => 'pДivДД',
- 'does not exist' => 'ei lЖydy',
- 'done' => 'valmis',
- 'ea' => 'kpl',
- 'failed' => '',
- 'for' => '',
- 'for Period' => 'jaksolle',
- 'is already a member!' => 'on jo kДyttДjД',
- 'localhost' => 'paikallinen tietokone',
- 'locked!' => 'lukittu!',
- 'partsgroup' => '',
- 'posted!' => 'kirjattu!',
- 'sent' => 'lДhetetty',
- 'successfully created!' => 'onnistuneesti luotu!',
- 'successfully deleted!' => 'onnistuneesti poistettu!',
- 'time(s)' => '',
- 'unexpected error!' => '',
- 'website' => 'www-sivu',
-};
-
-1;
diff --git a/locale/legacy/fi/am b/locale/legacy/fi/am
deleted file mode 100755
index 8e15511b..00000000
--- a/locale/legacy/fi/am
+++ /dev/null
@@ -1,271 +0,0 @@
-$self{texts} = {
- 'AP' => 'Ostot',
- 'AR' => 'Myynnit',
- 'About' => 'LisДtietoja',
- 'Account' => 'Tili',
- 'Account Number' => 'Tilinumero',
- 'Account Number missing!' => 'Tilinumero puuttuu',
- 'Account Type' => 'Tilityyppi',
- 'Account Type missing!' => 'Tilityyppi puuttuu',
- 'Account deleted!' => 'Tili poistettu',
- 'Account does not exist!' => 'TiliД ei ole olemassa',
- 'Account saved!' => 'Tili lisДtty',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Add Account' => 'LisДД tili',
- 'Add Business' => 'LisДД toimiala',
- 'Add Department' => 'LisДД toimipiste',
- 'Add GIFI' => 'LisДД GIFI',
- 'Add Language' => 'LisДД kieli',
- 'Add SIC' => 'LisДД SIC',
- 'Add Warehouse' => 'LisДД varasto',
- 'Address' => 'Osoite',
- 'Amount' => 'Summa',
- 'Asset' => 'Vastaavaa',
- 'Audit Control' => 'Tilien tarkistus',
- 'Backup sent to' => 'Varmuuskopio lДhetetty',
- 'Books are open' => 'Kirjat ovat avoinna',
- 'Business Number' => 'Y-numero',
- 'Business deleted!' => 'Toimiala poistettu',
- 'Business saved!' => 'Toimiala tallennettu',
- 'COGS' => 'Myydyn tuotteen kulut',
- 'Cannot delete account!' => 'TiliД ei voi poistaa!',
- 'Cannot delete default account!' => 'OletustiliД ei voi poistaa!',
- 'Cannot save account!' => 'Tilin tallennus ei onnistu!',
- 'Cannot save defaults!' => 'Oletusasetuksien tallennus ei onnistu!',
- 'Cannot save preferences!' => 'Asetuksien tallennus ei onnistu!',
- 'Cannot set account for more than one of AR, AP or IC' => 'Tili voi olla vain yksi yhteenvetotili',
- 'Cannot set multiple options for' => 'Ei voi asettaa useita asetuksia',
- 'Cash' => 'KДteiskauppa',
- 'Chart of Accounts' => 'Tilikartta',
- 'Close Books up to' => 'Sulje kirjat hetkeen',
- 'Code' => 'Koodi',
- 'Code missing!' => 'Koodi puuttuu!',
- 'Company' => 'Yritys',
- 'Confirm' => 'HyvДksy',
- 'Confirm!' => 'Vahvista!',
- 'Continue' => 'Jatka',
- 'Contra' => 'Kontra',
- 'Copy to COA' => 'Kopioi tilikarttaan',
- 'Credit' => 'Kredit',
- 'Customer Number' => 'Asiakasnumero',
- 'Database Host' => 'Tietokannan osoite',
- 'Dataset' => 'Tietokanta',
- 'Date Format' => 'PДivДyksen muoto',
- 'Debit' => 'Debet',
- 'Defaults saved!' => 'Oletusasetukset poistettu',
- 'Delete' => 'Poista',
- 'Delete Account' => 'Poista tili',
- 'Department deleted!' => 'Toimipiste poistettu',
- 'Department saved!' => 'Toimipiste tallennettu',
- 'Departments' => 'Toimipisteet',
- 'Description' => 'Kuvaus',
- 'Description missing!' => 'Kuvaus puuttuu',
- 'Discount' => 'Alennus',
- 'Dropdown Limit' => 'Pudotusvalikkojen rivimДДrД',
- 'E-mail' => 'SДhkЖposti',
- 'E-mail address missing!' => 'SДhkЖpostiosoite puuttuu!',
- 'Edit' => 'Muokkaa',
- 'Edit Account' => 'Muokkaa tiliД',
- 'Edit Business' => 'Muokkaa toimialaa',
- 'Edit Department' => 'Muokkaa toimipistettД',
- 'Edit GIFI' => 'Muokkaa GIFI',
- 'Edit Language' => 'Muokkaa kieltД',
- 'Edit Preferences for' => 'Muokkaa asetuksia',
- 'Edit Template' => 'Muokkaa mallia',
- 'Edit Warehouse' => 'Muokkaa varastoa',
- 'Employee Number' => 'TyЖntekijДn numero',
- 'Enforce transaction reversal for all dates' => 'Pakota muunnos kaikille viennille',
- 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Merkitse kДyttДmДsi valuutat 3 kirjaimella ja erota ne kaksoispisteellД, esim.(EUR:USD:SEK).',
- 'Equity' => 'Oma pДДoma',
- 'Expense' => 'Meno',
- 'Expense/Asset' => 'Meno/Varat',
- 'Fax' => 'Faksi',
- 'Foreign Exchange Gain' => 'Vaihtokurssivoitto',
- 'Foreign Exchange Loss' => 'Vaihtokurssitappio',
- 'GIFI' => 'GIFI',
- 'GIFI deleted!' => 'GIFI poistettu!',
- 'GIFI missing!' => 'GIFI puuttuu!',
- 'GIFI saved!' => 'GIFI tallennettu!',
- 'GL Transaction' => 'PДДkirjavienti',
- 'Heading' => 'Otsikko',
- 'ID' => 'ID',
- 'Include in drop-down menus' => 'SisДllytД pudotusvalikoihin',
- 'Income' => 'Tulo',
- 'Inventory' => 'Varasto',
- 'Invoice' => 'Lasku',
- 'Is this a summary account to record' => 'Onko tДmД tallennettava yhteenvetotili?',
- 'Language' => 'Kieli',
- 'Language deleted!' => 'Kieli tuhottu',
- 'Language saved!' => 'Kieli tallennettu',
- 'Languages' => 'Kielet',
- 'Last Numbers & Default Accounts' => 'Edelliset numerot ja oletustilit',
- 'Liability' => 'Vastattavaa',
- 'Licensed to' => 'Lisenssin omistaja',
- 'Link' => 'Linkki',
- 'Menu Width' => 'Valikon leveys',
- 'Method' => 'Tapa',
- 'Month' => 'Kuukausi',
- 'Name' => 'Nimi',
- 'No' => 'Ei',
- 'No email address for' => 'SДhkЖpostiosoite puuttuu',
- 'Number' => 'Numero',
- 'Number Format' => 'Numeron muoto',
- 'PDF' => 'PDF',
- 'Packing List' => 'Pakkauslista',
- 'Password' => 'Salasana',
- 'Password does not match!' => 'Salasana ei tДsmДД!',
- 'Payables' => 'Maksettavaa',
- 'Payment' => 'Maksu',
- 'Phone' => 'Puhelin',
- 'Postscript' => 'Postscript',
- 'Preferences saved!' => 'Asetukset tallennettu!',
- 'Print' => 'Tulosta',
- 'Printer' => 'Tulostin',
- 'Purchase Order' => 'Ostotilaus',
- 'Purchase Order Number' => 'Ostotilausnumero',
- 'Purchase Orders' => 'Ostotilaukset',
- 'RFQ Number' => 'TarjouspyynnЖn numero',
- 'Rate' => 'Kurssi',
- 'Receivables' => 'Saamiset',
- 'Reference' => 'Viite',
- 'Retained Earnings' => 'KДyttЖrahasto\jakamaton voitto',
- 'SIC deleted!' => 'SIC poistettu!',
- 'SIC saved!' => 'SIC tallennettu!',
- 'Sales Invoice' => 'Myyntilasku',
- 'Sales Order' => 'Tilausvahvistus',
- 'Sales Order Number' => 'Tilausvahvistuksen numero',
- 'Sales Orders' => 'Tilausvahvistukset',
- 'Save' => 'Tallenna',
- 'Save as new' => 'Tallenna uutena',
- 'Session Timeout' => 'Yhteys aikakatkaistu',
- 'Signature' => 'Allekirjoitus',
- 'Stylesheet' => 'Tyylitiedosto',
- 'System Defaults' => 'JДrjestelmДn oletukset',
- 'Tax' => 'Vero',
- 'Template saved!' => 'Malli tallennettu',
- 'Transaction' => 'Vienti',
- 'Transaction reversal enforced for all dates' => 'Kirjaukset muunnettu kaikille pДivДyksille',
- 'Transaction reversal enforced up to' => 'Kirjaukset muunnnettu hetkeen ',
- 'Type of Business' => 'Toimialan luokitus',
- 'Update' => 'PДivitД',
- 'User' => 'KДyttДjД',
- 'Vendor Invoice' => 'Ostolasku',
- 'Vendor Number' => 'Toimittajanumero',
- 'Version' => 'Versio',
- 'Warehouse deleted!' => 'Varasto poistettu',
- 'Warehouse saved!' => 'Varasto tallennettu',
- 'Warehouses' => 'Varastot',
- 'Weight Unit' => 'PainoyksikkЖ',
- 'Work Order' => 'TyЖtilaus',
- 'Year' => 'Vuosi',
- 'Yearend' => 'TilinpДДtЖs',
- 'Yearend date missing!' => 'Tilikauden pДДtЖspДivД puuttuu',
- 'Yearend posted!' => 'TilinpДДtЖs kirjattu',
- 'Yearend posting failed!' => 'TilinpДДtЖksen kirjaus epДonnistui!',
- 'Yes' => 'KyllД',
- 'account cannot be set to any other type of account' => 'tilityyppiД ei voi muuttaa',
- 'done' => 'valmis',
- 'localhost' => 'paikallinen tietokone',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'account_header' => 'account_header',
- 'add' => 'add',
- 'add_account' => 'add_account',
- 'add_business' => 'add_business',
- 'add_department' => 'add_department',
- 'add_gifi' => 'add_gifi',
- 'add_language' => 'add_language',
- 'add_sic' => 'add_sic',
- 'add_warehouse' => 'add_warehouse',
- 'audit_control' => 'audit_control',
- 'backup' => 'backup',
- 'business_header' => 'business_header',
- 'company_logo' => 'company_logo',
- 'config' => 'config',
- 'continue' => 'continue',
- 'copy_to_coa' => 'copy_to_coa',
- 'defaults' => 'defaults',
- 'delete' => 'delete',
- 'delete_account' => 'delete_account',
- 'delete_business' => 'delete_business',
- 'delete_department' => 'delete_department',
- 'delete_gifi' => 'delete_gifi',
- 'delete_language' => 'delete_language',
- 'delete_sic' => 'delete_sic',
- 'delete_warehouse' => 'delete_warehouse',
- 'department_header' => 'department_header',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_stylesheet' => 'display_stylesheet',
- 'display_taxes' => 'display_taxes',
- 'doclose' => 'doclose',
- 'edit' => 'edit',
- 'edit_account' => 'edit_account',
- 'edit_business' => 'edit_business',
- 'edit_department' => 'edit_department',
- 'edit_gifi' => 'edit_gifi',
- 'edit_language' => 'edit_language',
- 'edit_recurring' => 'edit_recurring',
- 'edit_sic' => 'edit_sic',
- 'edit_template' => 'edit_template',
- 'edit_warehouse' => 'edit_warehouse',
- 'email_recurring' => 'email_recurring',
- 'form_footer' => 'form_footer',
- 'formnames' => 'formnames',
- 'generate_yearend' => 'generate_yearend',
- 'gifi_footer' => 'gifi_footer',
- 'gifi_header' => 'gifi_header',
- 'js_menu' => 'js_menu',
- 'language_header' => 'language_header',
- 'list_account' => 'list_account',
- 'list_business' => 'list_business',
- 'list_department' => 'list_department',
- 'list_gifi' => 'list_gifi',
- 'list_language' => 'list_language',
- 'list_sic' => 'list_sic',
- 'list_templates' => 'list_templates',
- 'list_warehouse' => 'list_warehouse',
- 'menubar' => 'menubar',
- 'print_recurring' => 'print_recurring',
- 'process_transactions' => 'process_transactions',
- 'recurring_transactions' => 'recurring_transactions',
- 'save' => 'save',
- 'save_account' => 'save_account',
- 'save_as_new' => 'save_as_new',
- 'save_business' => 'save_business',
- 'save_defaults' => 'save_defaults',
- 'save_department' => 'save_department',
- 'save_gifi' => 'save_gifi',
- 'save_language' => 'save_language',
- 'save_preferences' => 'save_preferences',
- 'save_sic' => 'save_sic',
- 'save_taxes' => 'save_taxes',
- 'save_template' => 'save_template',
- 'save_warehouse' => 'save_warehouse',
- 'section_menu' => 'section_menu',
- 'sic_header' => 'sic_header',
- 'taxes' => 'taxes',
- 'update' => 'update',
- 'warehouse_header' => 'warehouse_header',
- 'yearend' => 'yearend',
- 'yes_delete_language' => 'yes_delete_language',
- 'lisДД_tili' => 'add_account',
- 'lisДД_toimiala' => 'add_business',
- 'lisДД_toimipiste' => 'add_department',
- 'lisДД_kieli' => 'add_language',
- 'lisДД_sic' => 'add_sic',
- 'lisДД_varasto' => 'add_warehouse',
- 'jatka' => 'continue',
- 'kopioi_tilikarttaan' => 'copy_to_coa',
- 'poista' => 'delete',
- 'muokkaa' => 'edit',
- 'muokkaa_tiliД' => 'edit_account',
- 'tallenna' => 'save',
- 'tallenna_uutena' => 'save_as_new',
- 'pДivitД' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/fi/ap b/locale/legacy/fi/ap
deleted file mode 100755
index 18f4c5fe..00000000
--- a/locale/legacy/fi/ap
+++ /dev/null
@@ -1,205 +0,0 @@
-$self{texts} = {
- 'AP Transaction' => 'Ostotapahtuma',
- 'AP Transactions' => 'Ostotapahtumat',
- 'AR Transaction' => 'Myyntitapahtuma',
- 'AR Transactions' => 'Myyntitapahtumat',
- 'Account' => 'Tili',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Add AP Transaction' => 'LisДД ostotapahtuma',
- 'Add AR Transaction' => 'LisДД myyntitapahtuma',
- 'Address' => 'Osoite',
- 'Amount' => 'Summa',
- 'Amount Due' => 'ErДДntyvД summa',
- 'Apr' => 'Huh',
- 'April' => 'Huhtikuu',
- 'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin',
- 'Aug' => 'Elo',
- 'August' => 'Elokuu',
- 'Bcc' => 'NДkymДtЖn kopio',
- 'Cannot delete transaction!' => 'VientiД ei voi poistaa!',
- 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!',
- 'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty!',
- 'Cannot post transaction!' => 'VientiД ei voi kirjata',
- 'Cc' => 'Kopio',
- 'Check' => 'Sekki',
- 'Closed' => 'Suljettu',
- 'Confirm!' => 'Vahvista!',
- 'Continue' => 'Jatka',
- 'Credit' => 'Kredit',
- 'Credit Limit' => 'Luottoraja',
- 'Curr' => 'Valuutta',
- 'Currency' => 'Valuutta',
- 'Current' => 'ErДДntyy',
- 'Customer' => 'Asiakas',
- 'Customer missing!' => 'Asiakas puuttuu!',
- 'Customer not on file!' => 'Asiakas ei jДrjestelmДssД!',
- 'Date' => 'PДivДys',
- 'Date Paid' => 'MaksupДivД',
- 'Debit' => 'Debet',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Delete' => 'Poista',
- 'Department' => 'Toimipiste',
- 'Description' => 'Kuvaus',
- 'Detail' => 'Yksityiskohdat',
- 'Due Date' => 'ErДpДivД',
- 'Due Date missing!' => 'ErДpДivД puuttuu!',
- 'E-mail' => 'SДhkЖposti',
- 'Edit AP Transaction' => 'Muokkaa ostotapahtumaa',
- 'Edit AR Transaction' => 'Muokkaa myyntitapahtumaa',
- 'Employee' => 'TyЖntekijД',
- 'Exch' => 'Vaihtokurssi',
- 'Exchange Rate' => 'Vaihtokurssi',
- 'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu',
- 'Exchange rate missing!' => 'Vaihtokurssi puuttuu',
- 'Feb' => 'Hel',
- 'February' => 'Helmikuu',
- 'From' => 'Alkaen',
- 'ID' => 'ID',
- 'Include in Report' => 'SisДllytД raporttiin',
- 'Invoice' => 'Lasku',
- 'Invoice Date' => 'Laskun pДivДys',
- 'Invoice Date missing!' => 'Laskun pДivДys puuttuu!',
- 'Invoice Number' => 'Laskun numero',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'HeinДkuu',
- 'Jun' => 'Kes',
- 'June' => 'KesДkuu',
- 'Manager' => 'Johtaja',
- 'Mar' => 'Maa',
- 'March' => 'Maaliskuu',
- 'May' => 'Tou',
- 'May ' => 'Toukokuu',
- 'Message' => 'Viesti',
- 'Month' => 'Kuukausi',
- 'No.' => 'no',
- 'Notes' => 'LisДtietoja',
- 'Nothing to print!' => 'Ei tulostettavaa!',
- 'Nov' => 'Mar',
- 'November' => 'Marraskuu',
- 'Number' => 'Numero',
- 'Oct' => 'Lok',
- 'October' => 'Lokakuu',
- 'Open' => 'Avoinna',
- 'Order' => 'Tilaus',
- 'Order Number' => 'Tilausnumero',
- 'PDF' => 'PDF',
- 'Paid' => 'Maksettu',
- 'Payment date missing!' => 'MaksupДivД puuttuu!',
- 'Payments' => 'Maksut',
- 'Period' => 'Ajanjakso',
- 'Post' => 'Kirjaa',
- 'Post as new' => 'Kirjaa uutena',
- 'Postscript' => 'Postscript',
- 'Print' => 'Tulosta',
- 'Print and Post' => 'Tulosta ja kirjaa',
- 'Printed' => 'Tulostettu',
- 'Project' => 'Projekti',
- 'Project not on file!' => 'Projekti ei ole jДrjestelmДssД!',
- 'Quarter' => 'NeljДnnes',
- 'Receipt' => 'Kuitti',
- 'Reference' => 'Viite',
- 'Remaining' => 'JДljellД',
- 'Sales Invoice.' => 'Myyntilasku.',
- 'Salesperson' => 'MyyjД',
- 'Screen' => 'NДyttЖ',
- 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
- 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
- 'Select payment' => 'Valitse maksutapa',
- 'Select postscript or PDF!' => 'Valitse postscript tai PDF!',
- 'Sep' => 'Syy',
- 'September' => 'Syyskuu',
- 'Ship to' => 'Toimitusosoite',
- 'Ship via' => 'VДlipiste',
- 'Source' => 'LДhde',
- 'Startdate' => 'AloituspДivД',
- 'Subject' => 'Aihe',
- 'Subtotal' => 'VДlisumma',
- 'Summary' => 'Kooste',
- 'Tax' => 'Vero',
- 'Tax Included' => 'ALV sisДltyy',
- 'To' => 'Hetkeen',
- 'Total' => 'YhteensД',
- 'Transaction' => 'Vienti',
- 'Transaction deleted!' => 'Vienti poistettu!',
- 'Transaction posted!' => 'Vienti kirjattu!',
- 'Update' => 'PДivitД',
- 'Vendor' => 'Toimittaja',
- 'Vendor Invoice.' => 'Ostolasku.',
- 'Vendor missing!' => 'Toimittaja puuttuu!',
- 'Vendor not on file!' => 'Toimittajaa ei jДrjestelmДssД!',
- 'Warning!' => 'Varoitus!',
- 'Year' => 'Vuosi',
- 'Yes' => 'KyllД',
- 'sent' => 'lДhetetty',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment_selected' => 'payment_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_name' => 'select_name',
- 'select_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'ostotapahtuma' => 'ap_transaction',
- 'myyntitapahtuma' => 'ar_transaction',
- 'jatka' => 'continue',
- 'poista' => 'delete',
- 'kirjaa' => 'post',
- 'kirjaa_uutena' => 'post_as_new',
- 'tulosta' => 'print',
- 'tulosta_ja_kirjaa' => 'print_and_post',
- 'myyntilasku_' => 'sales_invoice_',
- 'toimitusosoite' => 'ship_to',
- 'pДivitД' => 'update',
- 'ostolasku_' => 'vendor_invoice_',
- 'kyllД' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/fi/ar b/locale/legacy/fi/ar
deleted file mode 100755
index 18f4c5fe..00000000
--- a/locale/legacy/fi/ar
+++ /dev/null
@@ -1,205 +0,0 @@
-$self{texts} = {
- 'AP Transaction' => 'Ostotapahtuma',
- 'AP Transactions' => 'Ostotapahtumat',
- 'AR Transaction' => 'Myyntitapahtuma',
- 'AR Transactions' => 'Myyntitapahtumat',
- 'Account' => 'Tili',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Add AP Transaction' => 'LisДД ostotapahtuma',
- 'Add AR Transaction' => 'LisДД myyntitapahtuma',
- 'Address' => 'Osoite',
- 'Amount' => 'Summa',
- 'Amount Due' => 'ErДДntyvД summa',
- 'Apr' => 'Huh',
- 'April' => 'Huhtikuu',
- 'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin',
- 'Aug' => 'Elo',
- 'August' => 'Elokuu',
- 'Bcc' => 'NДkymДtЖn kopio',
- 'Cannot delete transaction!' => 'VientiД ei voi poistaa!',
- 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!',
- 'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty!',
- 'Cannot post transaction!' => 'VientiД ei voi kirjata',
- 'Cc' => 'Kopio',
- 'Check' => 'Sekki',
- 'Closed' => 'Suljettu',
- 'Confirm!' => 'Vahvista!',
- 'Continue' => 'Jatka',
- 'Credit' => 'Kredit',
- 'Credit Limit' => 'Luottoraja',
- 'Curr' => 'Valuutta',
- 'Currency' => 'Valuutta',
- 'Current' => 'ErДДntyy',
- 'Customer' => 'Asiakas',
- 'Customer missing!' => 'Asiakas puuttuu!',
- 'Customer not on file!' => 'Asiakas ei jДrjestelmДssД!',
- 'Date' => 'PДivДys',
- 'Date Paid' => 'MaksupДivД',
- 'Debit' => 'Debet',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Delete' => 'Poista',
- 'Department' => 'Toimipiste',
- 'Description' => 'Kuvaus',
- 'Detail' => 'Yksityiskohdat',
- 'Due Date' => 'ErДpДivД',
- 'Due Date missing!' => 'ErДpДivД puuttuu!',
- 'E-mail' => 'SДhkЖposti',
- 'Edit AP Transaction' => 'Muokkaa ostotapahtumaa',
- 'Edit AR Transaction' => 'Muokkaa myyntitapahtumaa',
- 'Employee' => 'TyЖntekijД',
- 'Exch' => 'Vaihtokurssi',
- 'Exchange Rate' => 'Vaihtokurssi',
- 'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu',
- 'Exchange rate missing!' => 'Vaihtokurssi puuttuu',
- 'Feb' => 'Hel',
- 'February' => 'Helmikuu',
- 'From' => 'Alkaen',
- 'ID' => 'ID',
- 'Include in Report' => 'SisДllytД raporttiin',
- 'Invoice' => 'Lasku',
- 'Invoice Date' => 'Laskun pДivДys',
- 'Invoice Date missing!' => 'Laskun pДivДys puuttuu!',
- 'Invoice Number' => 'Laskun numero',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'HeinДkuu',
- 'Jun' => 'Kes',
- 'June' => 'KesДkuu',
- 'Manager' => 'Johtaja',
- 'Mar' => 'Maa',
- 'March' => 'Maaliskuu',
- 'May' => 'Tou',
- 'May ' => 'Toukokuu',
- 'Message' => 'Viesti',
- 'Month' => 'Kuukausi',
- 'No.' => 'no',
- 'Notes' => 'LisДtietoja',
- 'Nothing to print!' => 'Ei tulostettavaa!',
- 'Nov' => 'Mar',
- 'November' => 'Marraskuu',
- 'Number' => 'Numero',
- 'Oct' => 'Lok',
- 'October' => 'Lokakuu',
- 'Open' => 'Avoinna',
- 'Order' => 'Tilaus',
- 'Order Number' => 'Tilausnumero',
- 'PDF' => 'PDF',
- 'Paid' => 'Maksettu',
- 'Payment date missing!' => 'MaksupДivД puuttuu!',
- 'Payments' => 'Maksut',
- 'Period' => 'Ajanjakso',
- 'Post' => 'Kirjaa',
- 'Post as new' => 'Kirjaa uutena',
- 'Postscript' => 'Postscript',
- 'Print' => 'Tulosta',
- 'Print and Post' => 'Tulosta ja kirjaa',
- 'Printed' => 'Tulostettu',
- 'Project' => 'Projekti',
- 'Project not on file!' => 'Projekti ei ole jДrjestelmДssД!',
- 'Quarter' => 'NeljДnnes',
- 'Receipt' => 'Kuitti',
- 'Reference' => 'Viite',
- 'Remaining' => 'JДljellД',
- 'Sales Invoice.' => 'Myyntilasku.',
- 'Salesperson' => 'MyyjД',
- 'Screen' => 'NДyttЖ',
- 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
- 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
- 'Select payment' => 'Valitse maksutapa',
- 'Select postscript or PDF!' => 'Valitse postscript tai PDF!',
- 'Sep' => 'Syy',
- 'September' => 'Syyskuu',
- 'Ship to' => 'Toimitusosoite',
- 'Ship via' => 'VДlipiste',
- 'Source' => 'LДhde',
- 'Startdate' => 'AloituspДivД',
- 'Subject' => 'Aihe',
- 'Subtotal' => 'VДlisumma',
- 'Summary' => 'Kooste',
- 'Tax' => 'Vero',
- 'Tax Included' => 'ALV sisДltyy',
- 'To' => 'Hetkeen',
- 'Total' => 'YhteensД',
- 'Transaction' => 'Vienti',
- 'Transaction deleted!' => 'Vienti poistettu!',
- 'Transaction posted!' => 'Vienti kirjattu!',
- 'Update' => 'PДivitД',
- 'Vendor' => 'Toimittaja',
- 'Vendor Invoice.' => 'Ostolasku.',
- 'Vendor missing!' => 'Toimittaja puuttuu!',
- 'Vendor not on file!' => 'Toimittajaa ei jДrjestelmДssД!',
- 'Warning!' => 'Varoitus!',
- 'Year' => 'Vuosi',
- 'Yes' => 'KyllД',
- 'sent' => 'lДhetetty',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment_selected' => 'payment_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_name' => 'select_name',
- 'select_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'ostotapahtuma' => 'ap_transaction',
- 'myyntitapahtuma' => 'ar_transaction',
- 'jatka' => 'continue',
- 'poista' => 'delete',
- 'kirjaa' => 'post',
- 'kirjaa_uutena' => 'post_as_new',
- 'tulosta' => 'print',
- 'tulosta_ja_kirjaa' => 'print_and_post',
- 'myyntilasku_' => 'sales_invoice_',
- 'toimitusosoite' => 'ship_to',
- 'pДivitД' => 'update',
- 'ostolasku_' => 'vendor_invoice_',
- 'kyllД' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/fi/arap b/locale/legacy/fi/arap
deleted file mode 100755
index 81e8841d..00000000
--- a/locale/legacy/fi/arap
+++ /dev/null
@@ -1,51 +0,0 @@
-$self{texts} = {
- 'Address' => 'Osoite',
- 'Bcc' => 'NДkymДtЖn kopio',
- 'Cc' => 'Kopio',
- 'Continue' => 'Jatka',
- 'Customer not on file!' => 'Asiakas ei jДrjestelmДssД!',
- 'Date' => 'PДivДys',
- 'Description' => 'Kuvaus',
- 'E-mail' => 'SДhkЖposti',
- 'Message' => 'Viesti',
- 'Number' => 'Numero',
- 'Print' => 'Tulosta',
- 'Project not on file!' => 'Projekti ei ole jДrjestelmДssД!',
- 'Reference' => 'Viite',
- 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
- 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
- 'Startdate' => 'AloituspДivД',
- 'Subject' => 'Aihe',
- 'To' => 'Hetkeen',
- 'Vendor not on file!' => 'Toimittajaa ei jДrjestelmДssД!',
- 'Warning!' => 'Varoitus!',
- 'sent' => 'lДhetetty',
-};
-
-$self{subs} = {
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'delete_schedule' => 'delete_schedule',
- 'gl_transaction' => 'gl_transaction',
- 'name_selected' => 'name_selected',
- 'post_as_new' => 'post_as_new',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'jatka' => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/fi/arapprn b/locale/legacy/fi/arapprn
deleted file mode 100755
index 363d130e..00000000
--- a/locale/legacy/fi/arapprn
+++ /dev/null
@@ -1,31 +0,0 @@
-$self{texts} = {
- 'Account' => 'Tili',
- 'Amount' => 'Summa',
- 'Continue' => 'Jatka',
- 'Date' => 'PДivДys',
- 'Nothing to print!' => 'Ei tulostettavaa!',
- 'PDF' => 'PDF',
- 'Postscript' => 'Postscript',
- 'Printed' => 'Tulostettu',
- 'Screen' => 'NДyttЖ',
- 'Select payment' => 'Valitse maksutapa',
- 'Select postscript or PDF!' => 'Valitse postscript tai PDF!',
- 'Source' => 'LДhde',
-};
-
-$self{subs} = {
- 'customer_details' => 'customer_details',
- 'payment_selected' => 'payment_selected',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'select_payment' => 'select_payment',
- 'vendor_details' => 'vendor_details',
- 'jatka' => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/fi/bp b/locale/legacy/fi/bp
deleted file mode 100755
index 12f614f0..00000000
--- a/locale/legacy/fi/bp
+++ /dev/null
@@ -1,63 +0,0 @@
-$self{texts} = {
- 'Account' => 'Tili',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Are you sure you want to remove the marked entries from the queue?' => 'Haluatko poistaa merkityt kentДt listasta?',
- 'Cannot remove files!' => 'Tiedostojen poisto ei onnistu!',
- 'Confirm!' => 'Vahvista!',
- 'Continue' => 'Jatka',
- 'Current' => 'ErДДntyy',
- 'Customer' => 'Asiakas',
- 'Date' => 'PДivДys',
- 'Employee' => 'TyЖntekijД',
- 'From' => 'Alkaen',
- 'ID' => 'ID',
- 'Invoice' => 'Lasku',
- 'Invoice Number' => 'Laskun numero',
- 'Marked entries printed!' => 'Valitut kentДt tulostettu',
- 'Month' => 'Kuukausi',
- 'Order' => 'Tilaus',
- 'Order Number' => 'Tilausnumero',
- 'Packing Lists' => 'Pakkauslistat',
- 'Period' => 'Ajanjakso',
- 'Print' => 'Tulosta',
- 'Purchase Orders' => 'Ostotilaukset',
- 'Quarter' => 'NeljДnnes',
- 'Quotation' => 'Tarjous',
- 'Quotation Number' => 'Tarjousnumero',
- 'Quotations' => 'Tarjoukset',
- 'RFQs' => 'TarjouspyynnЖt',
- 'Remove' => 'Poista',
- 'Removed spoolfiles!' => 'Spool-tiedostot poistettu',
- 'Sales Invoices' => 'Myyntilaskut',
- 'Sales Orders' => 'Tilausvahvistukset',
- 'Select all' => 'Valitse kaikki',
- 'To' => 'Hetkeen',
- 'Vendor' => 'Toimittaja',
- 'Work Orders' => 'TyЖtilaukset',
- 'Year' => 'Vuosi',
- 'Yes' => 'KyllД',
- 'done' => 'valmis',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'continue' => 'continue',
- 'display' => 'display',
- 'js_menu' => 'js_menu',
- 'list_spool' => 'list_spool',
- 'menubar' => 'menubar',
- 'print' => 'print',
- 'remove' => 'remove',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'yes' => 'yes',
- 'jatka' => 'continue',
- 'tulosta' => 'print',
- 'poista' => 'remove',
- 'valitse_kaikki' => 'select_all',
- 'kyllД' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/fi/ca b/locale/legacy/fi/ca
deleted file mode 100755
index b2d295b7..00000000
--- a/locale/legacy/fi/ca
+++ /dev/null
@@ -1,58 +0,0 @@
-$self{texts} = {
- 'Account' => 'Tili',
- 'Apr' => 'Huh',
- 'April' => 'Huhtikuu',
- 'Aug' => 'Elo',
- 'August' => 'Elokuu',
- 'Balance' => 'Tase',
- 'Chart of Accounts' => 'Tilikartta',
- 'Credit' => 'Kredit',
- 'Current' => 'ErДДntyy',
- 'Date' => 'PДivДys',
- 'Debit' => 'Debet',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Department' => 'Toimipiste',
- 'Description' => 'Kuvaus',
- 'Feb' => 'Hel',
- 'February' => 'Helmikuu',
- 'From' => 'Alkaen',
- 'GIFI' => 'GIFI',
- 'Include in Report' => 'SisДllytД raporttiin',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'HeinДkuu',
- 'Jun' => 'Kes',
- 'June' => 'KesДkuu',
- 'List Transactions' => 'Listaa viennit',
- 'Mar' => 'Maa',
- 'March' => 'Maaliskuu',
- 'May' => 'Tou',
- 'May ' => 'Toukokuu',
- 'Month' => 'Kuukausi',
- 'Nov' => 'Mar',
- 'November' => 'Marraskuu',
- 'Oct' => 'Lok',
- 'October' => 'Lokakuu',
- 'Period' => 'Ajanjakso',
- 'Project Number' => 'Projektinumero',
- 'Quarter' => 'NeljДnnes',
- 'Reference' => 'Viite',
- 'Sep' => 'Syy',
- 'September' => 'Syyskuu',
- 'Subtotal' => 'VДlisumma',
- 'To' => 'Hetkeen',
- 'Year' => 'Vuosi',
-};
-
-$self{subs} = {
- 'ca_subtotal' => 'ca_subtotal',
- 'chart_of_accounts' => 'chart_of_accounts',
- 'list' => 'list',
- 'list_transactions' => 'list_transactions',
- 'listaa_viennit' => 'list_transactions',
-};
-
-1;
-
diff --git a/locale/legacy/fi/cp b/locale/legacy/fi/cp
deleted file mode 100755
index 595c8404..00000000
--- a/locale/legacy/fi/cp
+++ /dev/null
@@ -1,120 +0,0 @@
-$self{texts} = {
- 'AP' => 'Ostot',
- 'AR' => 'Myynnit',
- 'Account' => 'Tili',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Address' => 'Osoite',
- 'All' => 'Kaikki',
- 'Amount' => 'Summa',
- 'Amount Due' => 'ErДДntyvД summa',
- 'Bcc' => 'NДkymДtЖn kopio',
- 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!',
- 'Cc' => 'Kopio',
- 'Continue' => 'Jatka',
- 'Currency' => 'Valuutta',
- 'Customer' => 'Asiakas',
- 'Customer not on file!' => 'Asiakas ei jДrjestelmДssД!',
- 'Date' => 'PДivДys',
- 'Date missing!' => 'PДivДys puuttuu',
- 'Department' => 'Toimipiste',
- 'Deposit' => 'Rahatallennus',
- 'Description' => 'Kuvaus',
- 'Due Date' => 'ErДpДivД',
- 'E-mail' => 'SДhkЖposti',
- 'Exchange Rate' => 'Vaihtokurssi',
- 'Exchange rate missing!' => 'Vaihtokurssi puuttuu',
- 'From' => 'Alkaen',
- 'Invoice' => 'Lasku',
- 'Invoices' => 'Laskut',
- 'Language' => 'Kieli',
- 'Message' => 'Viesti',
- 'Number' => 'Numero',
- 'PDF' => 'PDF',
- 'Payment' => 'Maksu',
- 'Payment posted!' => 'Maksu kirjattu!',
- 'Payments' => 'Maksut',
- 'Post' => 'Kirjaa',
- 'Postscript' => 'Postscript',
- 'Prepayment' => 'Ennakkomaksu',
- 'Print' => 'Tulosta',
- 'Project not on file!' => 'Projekti ei ole jДrjestelmДssД!',
- 'Receipt' => 'Kuitti',
- 'Receipt posted!' => 'Kuitti kirjattu',
- 'Receipts' => 'Kuitit',
- 'Reference' => 'Viite',
- 'Screen' => 'NДyttЖ',
- 'Select' => 'Valitse',
- 'Select all' => 'Valitse kaikki',
- 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
- 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
- 'Select postscript or PDF!' => 'Valitse postscript tai PDF!',
- 'Source' => 'LДhde',
- 'Startdate' => 'AloituspДivД',
- 'Subject' => 'Aihe',
- 'To' => 'Hetkeen',
- 'Update' => 'PДivitД',
- 'Vendor' => 'Toimittaja',
- 'Vendor not on file!' => 'Toimittajaa ei jДrjestelmДssД!',
- 'Warning!' => 'Varoitus!',
- 'sent' => 'lДhetetty',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_openvc' => 'check_openvc',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'customer_details' => 'customer_details',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'gl_transaction' => 'gl_transaction',
- 'invoices_due' => 'invoices_due',
- 'js_menu' => 'js_menu',
- 'list_invoices' => 'list_invoices',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment' => 'payment',
- 'payment_footer' => 'payment_footer',
- 'payment_header' => 'payment_header',
- 'payments' => 'payments',
- 'payments_footer' => 'payments_footer',
- 'payments_header' => 'payments_header',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'post_payment' => 'post_payment',
- 'post_payments' => 'post_payments',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_payment' => 'print_payment',
- 'print_payments' => 'print_payments',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'update' => 'update',
- 'update_payment' => 'update_payment',
- 'update_payments' => 'update_payments',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'jatka' => 'continue',
- 'kirjaa' => 'post',
- 'tulosta' => 'print',
- 'valitse_kaikki' => 'select_all',
- 'pДivitД' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/fi/ct b/locale/legacy/fi/ct
deleted file mode 100755
index 333d647e..00000000
--- a/locale/legacy/fi/ct
+++ /dev/null
@@ -1,172 +0,0 @@
-$self{texts} = {
- 'AP Transaction' => 'Ostotapahtuma',
- 'AP Transactions' => 'Ostotapahtumat',
- 'AR Transaction' => 'Myyntitapahtuma',
- 'AR Transactions' => 'Myyntitapahtumat',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Active' => 'Avoin',
- 'Add Customer' => 'LisДД asiakas',
- 'Add Vendor' => 'LisДД toimittaja',
- 'Address' => 'Osoite',
- 'All' => 'Kaikki',
- 'Amount' => 'Summa',
- 'Bcc' => 'NДkymДtЖn kopio',
- 'Billing Address' => 'Laskutusosoite',
- 'Cannot delete customer!' => 'Asiakasta ei voi poistaa!',
- 'Cannot delete vendor!' => 'Toimittajaa ei voi poistaa!',
- 'Cc' => 'Kopio',
- 'City' => 'Kaupunki',
- 'Closed' => 'Suljettu',
- 'Company Name' => 'Yrityksen nimi',
- 'Contact' => 'YhteyshenkilЖ',
- 'Continue' => 'Jatka',
- 'Cost' => 'Hinta',
- 'Country' => 'Maa',
- 'Credit Limit' => 'Luottoraja',
- 'Curr' => 'Valuutta',
- 'Currency' => 'Valuutta',
- 'Customer History' => 'Asiakashistoria',
- 'Customer Number' => 'Asiakasnumero',
- 'Customer deleted!' => 'Asiakas poistettu!',
- 'Customer saved!' => 'Asiakas tallennettu!',
- 'Customers' => 'Asiakkaat',
- 'Delete' => 'Poista',
- 'Delivery Date' => 'ToimituspДivД',
- 'Description' => 'Kuvaus',
- 'Detail' => 'Yksityiskohdat',
- 'Discount' => 'Alennus',
- 'E-mail' => 'SДhkЖposti',
- 'Edit Customer' => 'Muokkaa asiakasta',
- 'Edit Vendor' => 'Muokkaa myyjДД',
- 'Employee' => 'TyЖntekijД',
- 'Enddate' => 'PДДttymispДivД',
- 'Fax' => 'Faksi',
- 'From' => 'Alkaen',
- 'GIFI' => 'GIFI',
- 'Group' => 'RyhmД',
- 'ID' => 'ID',
- 'Include in Report' => 'SisДllytД raporttiin',
- 'Invoice' => 'Lasku',
- 'Item not on file!' => 'NimikettД ei ole jДrjestelmДssД!',
- 'Language' => 'Kieli',
- 'Manager' => 'Johtaja',
- 'Name' => 'Nimi',
- 'Name missing!' => 'Nimi puuttuu!',
- 'No.' => 'no',
- 'Notes' => 'LisДtietoja',
- 'Number' => 'Numero',
- 'Open' => 'Avoinna',
- 'Order' => 'Tilaus',
- 'Orphaned' => 'HylДtyt',
- 'Phone' => 'Puhelin',
- 'Pricegroup' => 'HintaryhmД',
- 'Pricelist' => 'Hintalista',
- 'Project Number' => 'Projektinumero',
- 'Purchase Order' => 'Ostotilaus',
- 'Purchase Orders' => 'Ostotilaukset',
- 'Qty' => 'MДДrД',
- 'Quotation' => 'Tarjous',
- 'Quotations' => 'Tarjoukset',
- 'RFQ' => 'TarjouspyyntЖ',
- 'Request for Quotations' => 'TarjouspyynnЖt',
- 'Sales Invoice' => 'Myyntilasku',
- 'Sales Invoices' => 'Myyntilaskut',
- 'Sales Order' => 'Tilausvahvistus',
- 'Sales Orders' => 'Tilausvahvistukset',
- 'Salesperson' => 'MyyjД',
- 'Save' => 'Tallenna',
- 'Save as new' => 'Tallenna uutena',
- 'Search' => 'Etsi',
- 'Sell Price' => 'Myyntihinta',
- 'Serial Number' => 'Sarjanumero',
- 'Startdate' => 'AloituspДivД',
- 'State' => 'LДДni',
- 'State/Province' => 'LДДni',
- 'Subtotal' => 'VДlisumma',
- 'Summary' => 'Kooste',
- 'Tax' => 'Vero',
- 'Tax Included' => 'ALV sisДltyy',
- 'Tax Number' => 'Veronumero',
- 'Tax Number / SSN' => 'Veronumero / SSN',
- 'Taxable' => 'Verotettavaa',
- 'Terms' => 'Maksuehto',
- 'To' => 'Hetkeen',
- 'Total' => 'YhteensД',
- 'Type of Business' => 'Toimialan luokitus',
- 'Unit' => 'YksikkЖ',
- 'Update' => 'PДivitД',
- 'Vendor History' => 'Toimittajahistoria',
- 'Vendor Invoice' => 'Ostolasku',
- 'Vendor Invoices' => 'Ostolaskut',
- 'Vendor Number' => 'Toimittajanumero',
- 'Vendor deleted!' => 'Toimittaja poistettu!',
- 'Vendor saved!' => 'Toimittaja tallennettu!',
- 'Vendors' => 'Toimittajat',
- 'Zip/Postal Code' => 'Postinumero',
- 'days' => 'pДivДД',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_customer' => 'add_customer',
- 'add_transaction' => 'add_transaction',
- 'add_vendor' => 'add_vendor',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'continue' => 'continue',
- 'customer_pricelist' => 'customer_pricelist',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_pricelist' => 'display_pricelist',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'history' => 'history',
- 'include_in_report' => 'include_in_report',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_history' => 'list_history',
- 'list_names' => 'list_names',
- 'list_subtotal' => 'list_subtotal',
- 'menubar' => 'menubar',
- 'pos' => 'pos',
- 'pricelist' => 'pricelist',
- 'pricelist_footer' => 'pricelist_footer',
- 'pricelist_header' => 'pricelist_header',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rfq' => 'rfq',
- 'sales_invoice' => 'sales_invoice',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_pricelist' => 'save_pricelist',
- 'search' => 'search',
- 'search_name' => 'search_name',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_pricelist' => 'vendor_pricelist',
- 'ostotapahtuma' => 'ap_transaction',
- 'myyntitapahtuma' => 'ar_transaction',
- 'lisДД_asiakas' => 'add_customer',
- 'lisДД_toimittaja' => 'add_vendor',
- 'jatka' => 'continue',
- 'poista' => 'delete',
- 'hintalista' => 'pricelist',
- 'ostotilaus' => 'purchase_order',
- 'tarjous' => 'quotation',
- 'tarjouspyyntЖ' => 'rfq',
- 'myyntilasku' => 'sales_invoice',
- 'tilausvahvistus' => 'sales_order',
- 'tallenna' => 'save',
- 'tallenna_uutena' => 'save_as_new',
- 'pДivitД' => 'update',
- 'ostolasku' => 'vendor_invoice',
-};
-
-1;
-
diff --git a/locale/legacy/fi/gl b/locale/legacy/fi/gl
deleted file mode 100755
index 584d34c3..00000000
--- a/locale/legacy/fi/gl
+++ /dev/null
@@ -1,154 +0,0 @@
-$self{texts} = {
- 'AP Transaction' => 'Ostotapahtuma',
- 'AR Transaction' => 'Myyntitapahtuma',
- 'Account' => 'Tili',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Add Cash Transfer Transaction' => 'LisДД rahansiirtotapahtuma',
- 'Add General Ledger Transaction' => 'LisДД pДДkirjantapahtuma',
- 'Address' => 'Osoite',
- 'All' => 'Kaikki',
- 'Amount' => 'Summa',
- 'Apr' => 'Huh',
- 'April' => 'Huhtikuu',
- 'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin',
- 'Asset' => 'Vastaavaa',
- 'Aug' => 'Elo',
- 'August' => 'Elokuu',
- 'Balance' => 'Tase',
- 'Bcc' => 'NДkymДtЖn kopio',
- 'Cannot delete transaction!' => 'VientiД ei voi poistaa!',
- 'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty!',
- 'Cannot post transaction!' => 'VientiД ei voi kirjata',
- 'Cc' => 'Kopio',
- 'Confirm!' => 'Vahvista!',
- 'Continue' => 'Jatka',
- 'Credit' => 'Kredit',
- 'Current' => 'ErДДntyy',
- 'Customer not on file!' => 'Asiakas ei jДrjestelmДssД!',
- 'Date' => 'PДivДys',
- 'Debit' => 'Debet',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Delete' => 'Poista',
- 'Department' => 'Toimipiste',
- 'Description' => 'Kuvaus',
- 'E-mail' => 'SДhkЖposti',
- 'Edit General Ledger Transaction' => 'Muokkaa pДДkirjavientiД',
- 'Equity' => 'Oma pДДoma',
- 'Expense' => 'Meno',
- 'Feb' => 'Hel',
- 'February' => 'Helmikuu',
- 'From' => 'Alkaen',
- 'GIFI' => 'GIFI',
- 'GL Transaction' => 'PДДkirjavienti',
- 'General Ledger' => 'PДДkirja',
- 'ID' => 'ID',
- 'Include in Report' => 'SisДllytД raporttiin',
- 'Income' => 'Tulo',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'HeinДkuu',
- 'Jun' => 'Kes',
- 'June' => 'KesДkuu',
- 'Liability' => 'Vastattavaa',
- 'Mar' => 'Maa',
- 'March' => 'Maaliskuu',
- 'May' => 'Tou',
- 'May ' => 'Toukokuu',
- 'Message' => 'Viesti',
- 'Month' => 'Kuukausi',
- 'Notes' => 'LisДtietoja',
- 'Nov' => 'Mar',
- 'November' => 'Marraskuu',
- 'Number' => 'Numero',
- 'Oct' => 'Lok',
- 'October' => 'Lokakuu',
- 'Out of balance transaction!' => 'Viennin taseet eivДt tДsmДД!',
- 'Period' => 'Ajanjakso',
- 'Post' => 'Kirjaa',
- 'Post as new' => 'Kirjaa uutena',
- 'Print' => 'Tulosta',
- 'Project' => 'Projekti',
- 'Project not on file!' => 'Projekti ei ole jДrjestelmДssД!',
- 'Quarter' => 'NeljДnnes',
- 'Reference' => 'Viite',
- 'Reports' => 'Raportit',
- 'Sales Invoice ' => 'Myyntilasku ',
- 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
- 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
- 'Sep' => 'Syy',
- 'September' => 'Syyskuu',
- 'Source' => 'LДhde',
- 'Startdate' => 'AloituspДivД',
- 'Subject' => 'Aihe',
- 'Subtotal' => 'VДlisumma',
- 'To' => 'Hetkeen',
- 'Transaction Date missing!' => 'Viennin pДivДys puuttuu!',
- 'Transaction deleted!' => 'Vienti poistettu!',
- 'Transaction posted!' => 'Vienti kirjattu!',
- 'Update' => 'PДivitД',
- 'Vendor Invoice ' => 'Ostolasku ',
- 'Vendor not on file!' => 'Toimittajaa ei jДrjestelmДssД!',
- 'Warning!' => 'Varoitus!',
- 'Year' => 'Vuosi',
- 'Yes' => 'KyllД',
- 'sent' => 'lДhetetty',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_rows' => 'display_rows',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_report' => 'generate_report',
- 'gl_subtotal' => 'gl_subtotal',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'update' => 'update',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'ostotapahtuma' => 'ap_transaction',
- 'myyntitapahtuma' => 'ar_transaction',
- 'jatka' => 'continue',
- 'poista' => 'delete',
- 'pДДkirjavienti' => 'gl_transaction',
- 'kirjaa' => 'post',
- 'kirjaa_uutena' => 'post_as_new',
- 'myyntilasku_' => 'sales_invoice_',
- 'pДivitД' => 'update',
- 'ostolasku_' => 'vendor_invoice_',
- 'kyllД' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/fi/hr b/locale/legacy/fi/hr
deleted file mode 100755
index 683c6511..00000000
--- a/locale/legacy/fi/hr
+++ /dev/null
@@ -1,98 +0,0 @@
-$self{texts} = {
- 'AP' => 'Ostot',
- 'Above' => 'EdellД',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Active' => 'Avoin',
- 'Add Employee' => 'LisДД tyЖntekijД',
- 'Address' => 'Osoite',
- 'Administrator' => 'PДДkДyttДjД',
- 'All' => 'Kaikki',
- 'Amount' => 'Summa',
- 'Amount missing!' => 'Summa puuttuu!',
- 'Based on' => 'Perustuen',
- 'City' => 'Kaupunki',
- 'Continue' => 'Jatka',
- 'Country' => 'Maa',
- 'DOB' => 'SyntymДaika',
- 'Delete' => 'Poista',
- 'Description' => 'Kuvaus',
- 'Description missing!' => 'Kuvaus puuttuu',
- 'E-mail' => 'SДhkЖposti',
- 'Edit Employee' => 'Muokkaa tyЖntekijДД',
- 'Employee' => 'TyЖntekijД',
- 'Employee Name' => 'TyЖntekijДn nimi',
- 'Employee Number' => 'TyЖntekijДn numero',
- 'Employee deleted!' => 'TyЖntekijД poistettu',
- 'Employee saved!' => 'TyЖntekijД tallennettu',
- 'Employees' => 'TyЖntekijДt',
- 'Employer' => 'TyЖntekijД',
- 'Enddate' => 'PДДttymispДivД',
- 'Expense' => 'Meno',
- 'From' => 'Alkaen',
- 'Home Phone' => 'Kotipuhelin',
- 'ID' => 'ID',
- 'Include in Report' => 'SisДllytД raporttiin',
- 'Login' => 'Nimi',
- 'Manager' => 'Johtaja',
- 'Maximum' => 'Maksimi',
- 'Name' => 'Nimi',
- 'Name missing!' => 'Nimi puuttuu!',
- 'Notes' => 'LisДtietoja',
- 'Number' => 'Numero',
- 'Orphaned' => 'HylДtyt',
- 'Rate' => 'Kurssi',
- 'Rate missing!' => 'Kurssi puuttuu',
- 'Sales' => 'Myynti',
- 'Save' => 'Tallenna',
- 'Save as new' => 'Tallenna uutena',
- 'Startdate' => 'AloituspДivД',
- 'State/Province' => 'LДДni',
- 'Supervisor' => 'Valvoja',
- 'To' => 'Hetkeen',
- 'Update' => 'PДivitД',
- 'User' => 'KДyttДjД',
- 'Work Phone' => 'TyЖpuhelin',
- 'Zip/Postal Code' => 'Postinumero',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_deduction' => 'add_deduction',
- 'add_employee' => 'add_employee',
- 'continue' => 'continue',
- 'deduction_footer' => 'deduction_footer',
- 'deduction_header' => 'deduction_header',
- 'deduction_links' => 'deduction_links',
- 'delete' => 'delete',
- 'delete_deduction' => 'delete_deduction',
- 'delete_employee' => 'delete_employee',
- 'display' => 'display',
- 'edit' => 'edit',
- 'employee_footer' => 'employee_footer',
- 'employee_header' => 'employee_header',
- 'employee_links' => 'employee_links',
- 'js_menu' => 'js_menu',
- 'list_employees' => 'list_employees',
- 'menubar' => 'menubar',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_deduction' => 'save_deduction',
- 'save_employee' => 'save_employee',
- 'search' => 'search',
- 'search_deduction' => 'search_deduction',
- 'search_employee' => 'search_employee',
- 'section_menu' => 'section_menu',
- 'update' => 'update',
- 'update_deduction' => 'update_deduction',
- 'update_employee' => 'update_employee',
- 'lisДД_tyЖntekijД' => 'add_employee',
- 'jatka' => 'continue',
- 'poista' => 'delete',
- 'tallenna' => 'save',
- 'tallenna_uutena' => 'save_as_new',
- 'pДivitД' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/fi/ic b/locale/legacy/fi/ic
deleted file mode 100755
index cab4dbf0..00000000
--- a/locale/legacy/fi/ic
+++ /dev/null
@@ -1,258 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Accounts' => 'Tilit',
- 'Active' => 'Avoin',
- 'Add' => 'LisДД',
- 'Add Assembly' => 'LisДД tuote',
- 'Add Part' => 'LisДД raaka-aine/tarvike',
- 'Add Purchase Order' => 'Ostotilaus',
- 'Add Quotation' => 'LisДД tarjous',
- 'Add Request for Quotation' => 'LisДД tarjouspyyntЖ',
- 'Add Sales Order' => 'LisДД tilausvahvistus',
- 'Add Service' => 'LisДД palvelu',
- 'Address' => 'Osoite',
- 'Apr' => 'Huh',
- 'April' => 'Huhtikuu',
- 'Assemblies' => 'Tuotteet',
- 'Assemblies restocked!' => 'Tuotteet viety varastoon',
- 'Attachment' => 'Liite',
- 'Aug' => 'Elo',
- 'August' => 'Elokuu',
- 'BOM' => 'Materiaalilista',
- 'Bcc' => 'NДkymДtЖn kopio',
- 'Billing Address' => 'Laskutusosoite',
- 'Bin' => 'Varastopaikka',
- 'COGS' => 'Myydyn tuotteen kulut',
- 'Cannot delete item!' => 'NimikettД ei voi poistaa!',
- 'Cannot stock assemblies!' => 'Tuotteiden varastointi ei onnistu!',
- 'Cash' => 'KДteiskauppa',
- 'Cc' => 'Kopio',
- 'City' => 'Kaupunki',
- 'Closed' => 'Suljettu',
- 'Company Name' => 'Yrityksen nimi',
- 'Components' => 'Komponentit',
- 'Contact' => 'YhteyshenkilЖ',
- 'Continue' => 'Jatka',
- 'Copies' => 'Kopiot',
- 'Cost' => 'Hinta',
- 'Country' => 'Maa',
- 'Curr' => 'Valuutta',
- 'Currency' => 'Valuutta',
- 'Customer' => 'Asiakas',
- 'Customer Number' => 'Asiakasnumero',
- 'Customer not on file!' => 'Asiakas ei jДrjestelmДssД!',
- 'Date' => 'PДivДys',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Delete' => 'Poista',
- 'Delivery Date' => 'ToimituspДivД',
- 'Description' => 'Kuvaus',
- 'Detail' => 'Yksityiskohdat',
- 'Drawing' => 'Piirros',
- 'E-mail' => 'SДhkЖposti',
- 'E-mail address missing!' => 'SДhkЖpostiosoite puuttuu!',
- 'E-mailed' => 'LДhetetty',
- 'Edit Assembly' => 'Muokkaa tuotetta',
- 'Edit Part' => 'Muokkaa raaka-ainetta/tarviketta',
- 'Edit Service' => 'Muokkaa palvelua',
- 'Employee' => 'TyЖntekijД',
- 'Expense' => 'Meno',
- 'Extended' => 'Pidennetty',
- 'Fax' => 'Faksi',
- 'Feb' => 'Hel',
- 'February' => 'Helmikuu',
- 'From' => 'Alkaen',
- 'Group' => 'RyhmД',
- 'Image' => 'Kuva',
- 'In-line' => 'Linjalla',
- 'Include in Report' => 'SisДllytД raporttiin',
- 'Income' => 'Tulo',
- 'Individual Items' => 'YksittДiset nimikkeet',
- 'Inventory' => 'Varasto',
- 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Tuotteen varaston on oltava nolla ennen asettamista epДkurantiksi!',
- 'Inventory quantity must be zero before you can set this part obsolete!' => 'Raaka-aineen/tarvikkeen varaston mДДrД on oltava nolla ennen asettamista epДkurantiksi!',
- 'Invoice' => 'Lasku',
- 'Invoice Date missing!' => 'Laskun pДivДys puuttuu!',
- 'Invoice Number' => 'Laskun numero',
- 'Invoice Number missing!' => 'Laskun numero puuttuu!',
- 'Item deleted!' => 'Nimike poistettu!',
- 'Item not on file!' => 'NimikettД ei ole jДrjestelmДssД!',
- 'Items' => 'Tuotteet',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'HeinДkuu',
- 'Jun' => 'Kes',
- 'June' => 'KesДkuu',
- 'Line Total' => 'Rivi yhteensД',
- 'Link Accounts' => 'Linkkaa tilit',
- 'List' => 'Lista',
- 'List Price' => 'Listaa hinnat',
- 'Make' => 'Valmistaja',
- 'Mar' => 'Maa',
- 'March' => 'Maaliskuu',
- 'May' => 'Tou',
- 'May ' => 'Toukokuu',
- 'Message' => 'Viesti',
- 'Microfiche' => 'Mikrokuva',
- 'Model' => 'Tuotenimi',
- 'Name' => 'Nimi',
- 'No.' => 'no',
- 'Notes' => 'LisДtietoja',
- 'Nov' => 'Mar',
- 'November' => 'Marraskuu',
- 'Number' => 'Numero',
- 'Number missing in Row' => 'Numero puuttuu kannan riviltД',
- 'Obsolete' => 'Vanhentunut',
- 'Oct' => 'Lok',
- 'October' => 'Lokakuu',
- 'On Hand' => 'Varastossa',
- 'Open' => 'Avoinna',
- 'Order' => 'Tilaus',
- 'Order Date missing!' => 'TilauspДivДmДДrД puuttuu!',
- 'Order Number' => 'Tilausnumero',
- 'Order Number missing!' => 'Tilausnumero puuttuu!',
- 'Orphaned' => 'HylДtyt',
- 'PDF' => 'PDF',
- 'Packing List' => 'Pakkauslista',
- 'Packing List Date missing!' => 'Pakkauslistan pДivДys puuttuu!',
- 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
- 'Part' => 'Tarvike',
- 'Parts' => 'Tarvikkeet',
- 'Period' => 'Ajanjakso',
- 'Phone' => 'Puhelin',
- 'Postscript' => 'Postscript',
- 'Price' => 'Hinta',
- 'Pricegroup' => 'HintaryhmД',
- 'Printed' => 'Tulostettu',
- 'Project' => 'Projekti',
- 'Purchase Order' => 'Ostotilaus',
- 'Purchase Orders' => 'Ostotilaukset',
- 'Qty' => 'MДДrД',
- 'Quotation' => 'Tarjous',
- 'Quotation Date missing!' => 'TarjouspДivД puuttuu',
- 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
- 'Quotations' => 'Tarjoukset',
- 'RFQ' => 'TarjouspyyntЖ',
- 'Recd' => 'Vastaanotettu',
- 'Required by' => 'ToimituspДivД',
- 'Sales Invoice' => 'Myyntilasku',
- 'Sales Invoices' => 'Myyntilaskut',
- 'Sales Order' => 'Tilausvahvistus',
- 'Sales Orders' => 'Tilausvahvistukset',
- 'Save' => 'Tallenna',
- 'Save as new' => 'Tallenna uutena',
- 'Screen' => 'NДyttЖ',
- 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
- 'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!',
- 'Sell' => 'Myynti',
- 'Sell Price' => 'Myyntihinta',
- 'Sep' => 'Syy',
- 'September' => 'Syyskuu',
- 'Serial No.' => 'Sarjanumero',
- 'Serial Number' => 'Sarjanumero',
- 'Service' => 'Palvelu',
- 'Services' => 'Palvelut',
- 'Ship' => 'LДhetД',
- 'Ship to' => 'Toimitusosoite',
- 'Short' => 'Lyhytaikaiset',
- 'State/Province' => 'LДДni',
- 'Stock Assembly' => 'Varastoi tuote',
- 'Subject' => 'Aihe',
- 'Subtotal' => 'VДlisumma',
- 'Summary' => 'Kooste',
- 'Tax' => 'Vero',
- 'To' => 'Hetkeen',
- 'Top Level' => 'Ylin taso',
- 'Unit' => 'YksikkЖ',
- 'Update' => 'PДivitД',
- 'Updated' => 'PДivitetty',
- 'Vendor' => 'Toimittaja',
- 'Vendor Invoice' => 'Ostolasku',
- 'Vendor Invoices' => 'Ostolaskut',
- 'Vendor Number' => 'Toimittajanumero',
- 'Vendor not on file!' => 'Toimittajaa ei jДrjestelmДssД!',
- 'Warehouse' => 'Varasto',
- 'Weight' => 'Paino',
- 'What type of item is this?' => 'MinkД tyyppinen nimike tДmД on?',
- 'Work Order' => 'TyЖtilaus',
- 'Year' => 'Vuosi',
- 'Zip/Postal Code' => 'Postinumero',
- 'days' => 'pДivДД',
- 'sent' => 'lДhetetty',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_assembly' => 'add_assembly',
- 'add_labor_overhead' => 'add_labor_overhead',
- 'add_part' => 'add_part',
- 'add_service' => 'add_service',
- 'assembly_row' => 'assembly_row',
- 'calc_markup' => 'calc_markup',
- 'check_customer' => 'check_customer',
- 'check_form' => 'check_form',
- 'check_vendor' => 'check_vendor',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'customer_row' => 'customer_row',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'edit_assemblyitem' => 'edit_assemblyitem',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_report' => 'generate_report',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'link_part' => 'link_part',
- 'list_assemblies' => 'list_assemblies',
- 'makemodel_row' => 'makemodel_row',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'parts_subtotal' => 'parts_subtotal',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'requirements' => 'requirements',
- 'requirements_report' => 'requirements_report',
- 'restock_assemblies' => 'restock_assemblies',
- 'rfq' => 'rfq',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'stock_assembly' => 'stock_assembly',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_row' => 'vendor_row',
- 'lisДД_tuote' => 'add_assembly',
- 'lisДД_raaka_aine_tarvike' => 'add_part',
- 'lisДД_palvelu' => 'add_service',
- 'jatka' => 'continue',
- 'poista' => 'delete',
- 'muokkaa_tuotetta' => 'edit_assembly',
- 'muokkaa_raaka_ainetta_tarviketta' => 'edit_part',
- 'muokkaa_palvelua' => 'edit_service',
- 'tallenna' => 'save',
- 'tallenna_uutena' => 'save_as_new',
- 'pДivitД' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/fi/io b/locale/legacy/fi/io
deleted file mode 100755
index 66c8f124..00000000
--- a/locale/legacy/fi/io
+++ /dev/null
@@ -1,125 +0,0 @@
-$self{texts} = {
- 'Add Purchase Order' => 'Ostotilaus',
- 'Add Quotation' => 'LisДД tarjous',
- 'Add Request for Quotation' => 'LisДД tarjouspyyntЖ',
- 'Add Sales Order' => 'LisДД tilausvahvistus',
- 'Address' => 'Osoite',
- 'Apr' => 'Huh',
- 'April' => 'Huhtikuu',
- 'Attachment' => 'Liite',
- 'Aug' => 'Elo',
- 'August' => 'Elokuu',
- 'Bcc' => 'NДkymДtЖn kopio',
- 'Billing Address' => 'Laskutusosoite',
- 'Bin' => 'Varastopaikka',
- 'Cc' => 'Kopio',
- 'City' => 'Kaupunki',
- 'Company Name' => 'Yrityksen nimi',
- 'Contact' => 'YhteyshenkilЖ',
- 'Continue' => 'Jatka',
- 'Copies' => 'Kopiot',
- 'Country' => 'Maa',
- 'Customer Number' => 'Asiakasnumero',
- 'Date' => 'PДivДys',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Delivery Date' => 'ToimituspДivД',
- 'Description' => 'Kuvaus',
- 'E-mail' => 'SДhkЖposti',
- 'E-mail address missing!' => 'SДhkЖpostiosoite puuttuu!',
- 'E-mailed' => 'LДhetetty',
- 'Extended' => 'Pidennetty',
- 'Fax' => 'Faksi',
- 'Feb' => 'Hel',
- 'February' => 'Helmikuu',
- 'Group' => 'RyhmД',
- 'In-line' => 'Linjalla',
- 'Invoice' => 'Lasku',
- 'Invoice Date missing!' => 'Laskun pДivДys puuttuu!',
- 'Invoice Number missing!' => 'Laskun numero puuttuu!',
- 'Item not on file!' => 'NimikettД ei ole jДrjestelmДssД!',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'HeinДkuu',
- 'Jun' => 'Kes',
- 'June' => 'KesДkuu',
- 'Mar' => 'Maa',
- 'March' => 'Maaliskuu',
- 'May' => 'Tou',
- 'May ' => 'Toukokuu',
- 'Message' => 'Viesti',
- 'Nov' => 'Mar',
- 'November' => 'Marraskuu',
- 'Number' => 'Numero',
- 'Number missing in Row' => 'Numero puuttuu kannan riviltД',
- 'Oct' => 'Lok',
- 'October' => 'Lokakuu',
- 'Order Date missing!' => 'TilauspДivДmДДrД puuttuu!',
- 'Order Number missing!' => 'Tilausnumero puuttuu!',
- 'PDF' => 'PDF',
- 'Packing List' => 'Pakkauslista',
- 'Packing List Date missing!' => 'Pakkauslistan pДivДys puuttuu!',
- 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
- 'Part' => 'Tarvike',
- 'Phone' => 'Puhelin',
- 'Postscript' => 'Postscript',
- 'Price' => 'Hinta',
- 'Printed' => 'Tulostettu',
- 'Project' => 'Projekti',
- 'Purchase Order' => 'Ostotilaus',
- 'Qty' => 'MДДrД',
- 'Quotation' => 'Tarjous',
- 'Quotation Date missing!' => 'TarjouspДivД puuttuu',
- 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
- 'Recd' => 'Vastaanotettu',
- 'Required by' => 'ToimituspДivД',
- 'Sales Order' => 'Tilausvahvistus',
- 'Screen' => 'NДyttЖ',
- 'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!',
- 'Sep' => 'Syy',
- 'September' => 'Syyskuu',
- 'Serial No.' => 'Sarjanumero',
- 'Service' => 'Palvelu',
- 'Ship' => 'LДhetД',
- 'Ship to' => 'Toimitusosoite',
- 'State/Province' => 'LДДni',
- 'Subject' => 'Aihe',
- 'Subtotal' => 'VДlisumma',
- 'To' => 'Hetkeen',
- 'Unit' => 'YksikkЖ',
- 'Vendor Number' => 'Toimittajanumero',
- 'What type of item is this?' => 'MinkД tyyppinen nimike tДmД on?',
- 'Work Order' => 'TyЖtilaus',
- 'Zip/Postal Code' => 'Postinumero',
- 'sent' => 'lДhetetty',
-};
-
-$self{subs} = {
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'new_item' => 'new_item',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rfq' => 'rfq',
- 'sales_order' => 'sales_order',
- 'select_item' => 'select_item',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'jatka' => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/fi/ir b/locale/legacy/fi/ir
deleted file mode 100755
index 1b72e80a..00000000
--- a/locale/legacy/fi/ir
+++ /dev/null
@@ -1,218 +0,0 @@
-$self{texts} = {
- 'Account' => 'Tili',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Add Purchase Order' => 'Ostotilaus',
- 'Add Quotation' => 'LisДД tarjous',
- 'Add Request for Quotation' => 'LisДД tarjouspyyntЖ',
- 'Add Sales Order' => 'LisДД tilausvahvistus',
- 'Add Vendor Invoice' => 'LisДД ostolasku',
- 'Address' => 'Osoite',
- 'Amount' => 'Summa',
- 'Apr' => 'Huh',
- 'April' => 'Huhtikuu',
- 'Are you sure you want to delete Invoice Number' => 'Haluatko poistaa laskun numero',
- 'Attachment' => 'Liite',
- 'Aug' => 'Elo',
- 'August' => 'Elokuu',
- 'Bcc' => 'NДkymДtЖn kopio',
- 'Billing Address' => 'Laskutusosoite',
- 'Bin' => 'Varastopaikka',
- 'Cannot delete invoice!' => 'Laskua ei voi poistaa!',
- 'Cannot post invoice for a closed period!' => 'Laskun kirjaus suljetulle ajanjaksolle kielletty!',
- 'Cannot post invoice!' => 'Laskua ei voi kirjata!',
- 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!',
- 'Cc' => 'Kopio',
- 'City' => 'Kaupunki',
- 'Company Name' => 'Yrityksen nimi',
- 'Confirm!' => 'Vahvista!',
- 'Contact' => 'YhteyshenkilЖ',
- 'Continue' => 'Jatka',
- 'Copies' => 'Kopiot',
- 'Country' => 'Maa',
- 'Credit Limit' => 'Luottoraja',
- 'Currency' => 'Valuutta',
- 'Customer Number' => 'Asiakasnumero',
- 'Customer not on file!' => 'Asiakas ei jДrjestelmДssД!',
- 'Date' => 'PДivДys',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Delete' => 'Poista',
- 'Delivery Date' => 'ToimituspДivД',
- 'Department' => 'Toimipiste',
- 'Description' => 'Kuvaus',
- 'Due Date' => 'ErДpДivД',
- 'E-mail' => 'SДhkЖposti',
- 'E-mail address missing!' => 'SДhkЖpostiosoite puuttuu!',
- 'E-mailed' => 'LДhetetty',
- 'Edit Vendor Invoice' => 'Muokkaa ostolaskua',
- 'Exch' => 'Vaihtokurssi',
- 'Exchange Rate' => 'Vaihtokurssi',
- 'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu',
- 'Exchange rate missing!' => 'Vaihtokurssi puuttuu',
- 'Extended' => 'Pidennetty',
- 'Fax' => 'Faksi',
- 'Feb' => 'Hel',
- 'February' => 'Helmikuu',
- 'Group' => 'RyhmД',
- 'In-line' => 'Linjalla',
- 'Internal Notes' => 'SisДiset viestit',
- 'Invoice' => 'Lasku',
- 'Invoice Date' => 'Laskun pДivДys',
- 'Invoice Date missing!' => 'Laskun pДivДys puuttuu!',
- 'Invoice Number' => 'Laskun numero',
- 'Invoice Number missing!' => 'Laskun numero puuttuu!',
- 'Invoice deleted!' => 'Lasku poistettu!',
- 'Item not on file!' => 'NimikettД ei ole jДrjestelmДssД!',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'HeinДkuu',
- 'Jun' => 'Kes',
- 'June' => 'KesДkuu',
- 'Language' => 'Kieli',
- 'Mar' => 'Maa',
- 'March' => 'Maaliskuu',
- 'May' => 'Tou',
- 'May ' => 'Toukokuu',
- 'Message' => 'Viesti',
- 'Notes' => 'LisДtietoja',
- 'Nov' => 'Mar',
- 'November' => 'Marraskuu',
- 'Number' => 'Numero',
- 'Number missing in Row' => 'Numero puuttuu kannan riviltД',
- 'Oct' => 'Lok',
- 'October' => 'Lokakuu',
- 'Order Date missing!' => 'TilauspДivДmДДrД puuttuu!',
- 'Order Number' => 'Tilausnumero',
- 'Order Number missing!' => 'Tilausnumero puuttuu!',
- 'PDF' => 'PDF',
- 'Packing List' => 'Pakkauslista',
- 'Packing List Date missing!' => 'Pakkauslistan pДivДys puuttuu!',
- 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
- 'Part' => 'Tarvike',
- 'Payment date missing!' => 'MaksupДivД puuttuu!',
- 'Payments' => 'Maksut',
- 'Phone' => 'Puhelin',
- 'Post' => 'Kirjaa',
- 'Post as new' => 'Kirjaa uutena',
- 'Postscript' => 'Postscript',
- 'Price' => 'Hinta',
- 'Print' => 'Tulosta',
- 'Printed' => 'Tulostettu',
- 'Project' => 'Projekti',
- 'Project not on file!' => 'Projekti ei ole jДrjestelmДssД!',
- 'Purchase Order' => 'Ostotilaus',
- 'Qty' => 'MДДrД',
- 'Quotation' => 'Tarjous',
- 'Quotation Date missing!' => 'TarjouspДivД puuttuu',
- 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
- 'Recd' => 'Vastaanotettu',
- 'Record in' => 'Talleta tilille',
- 'Reference' => 'Viite',
- 'Remaining' => 'JДljellД',
- 'Required by' => 'ToimituspДivД',
- 'Sales Order' => 'Tilausvahvistus',
- 'Screen' => 'NДyttЖ',
- 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
- 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
- 'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!',
- 'Sep' => 'Syy',
- 'September' => 'Syyskuu',
- 'Serial No.' => 'Sarjanumero',
- 'Service' => 'Palvelu',
- 'Ship' => 'LДhetД',
- 'Ship to' => 'Toimitusosoite',
- 'Source' => 'LДhde',
- 'Startdate' => 'AloituspДivД',
- 'State/Province' => 'LДДni',
- 'Subject' => 'Aihe',
- 'Subtotal' => 'VДlisumma',
- 'Tax Included' => 'ALV sisДltyy',
- 'To' => 'Hetkeen',
- 'Total' => 'YhteensД',
- 'Unit' => 'YksikkЖ',
- 'Update' => 'PДivitД',
- 'Vendor' => 'Toimittaja',
- 'Vendor Number' => 'Toimittajanumero',
- 'Vendor missing!' => 'Toimittaja puuttuu!',
- 'Vendor not on file!' => 'Toimittajaa ei jДrjestelmДssД!',
- 'Warning!' => 'Varoitus!',
- 'What type of item is this?' => 'MinkД tyyppinen nimike tДmД on?',
- 'Work Order' => 'TyЖtilaus',
- 'Yes' => 'KyllД',
- 'Zip/Postal Code' => 'Postinumero',
- 'ea' => 'kpl',
- 'posted!' => 'kirjattu!',
- 'sent' => 'lДhetetty',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'invoice_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_invoice' => 'prepare_invoice',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'jatka' => 'continue',
- 'poista' => 'delete',
- 'kirjaa' => 'post',
- 'kirjaa_uutena' => 'post_as_new',
- 'ostotilaus' => 'purchase_order',
- 'pДivitД' => 'update',
- 'kyllД' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/fi/is b/locale/legacy/fi/is
deleted file mode 100755
index 7b49f2e6..00000000
--- a/locale/legacy/fi/is
+++ /dev/null
@@ -1,227 +0,0 @@
-$self{texts} = {
- 'Account' => 'Tili',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Add Purchase Order' => 'Ostotilaus',
- 'Add Quotation' => 'LisДД tarjous',
- 'Add Request for Quotation' => 'LisДД tarjouspyyntЖ',
- 'Add Sales Invoice' => 'LisДД myyntilasku',
- 'Add Sales Order' => 'LisДД tilausvahvistus',
- 'Address' => 'Osoite',
- 'Amount' => 'Summa',
- 'Apr' => 'Huh',
- 'April' => 'Huhtikuu',
- 'Are you sure you want to delete Invoice Number' => 'Haluatko poistaa laskun numero',
- 'Attachment' => 'Liite',
- 'Aug' => 'Elo',
- 'August' => 'Elokuu',
- 'Bcc' => 'NДkymДtЖn kopio',
- 'Billing Address' => 'Laskutusosoite',
- 'Bin' => 'Varastopaikka',
- 'Business' => 'Toimiala',
- 'Cannot delete invoice!' => 'Laskua ei voi poistaa!',
- 'Cannot post invoice for a closed period!' => 'Laskun kirjaus suljetulle ajanjaksolle kielletty!',
- 'Cannot post invoice!' => 'Laskua ei voi kirjata!',
- 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!',
- 'Cc' => 'Kopio',
- 'City' => 'Kaupunki',
- 'Company Name' => 'Yrityksen nimi',
- 'Confirm!' => 'Vahvista!',
- 'Contact' => 'YhteyshenkilЖ',
- 'Continue' => 'Jatka',
- 'Copies' => 'Kopiot',
- 'Country' => 'Maa',
- 'Credit Limit' => 'Luottoraja',
- 'Currency' => 'Valuutta',
- 'Customer' => 'Asiakas',
- 'Customer Number' => 'Asiakasnumero',
- 'Customer missing!' => 'Asiakas puuttuu!',
- 'Customer not on file!' => 'Asiakas ei jДrjestelmДssД!',
- 'Date' => 'PДivДys',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Delete' => 'Poista',
- 'Delivery Date' => 'ToimituspДivД',
- 'Department' => 'Toimipiste',
- 'Description' => 'Kuvaus',
- 'Due Date' => 'ErДpДivД',
- 'E-mail' => 'SДhkЖposti',
- 'E-mail address missing!' => 'SДhkЖpostiosoite puuttuu!',
- 'E-mailed' => 'LДhetetty',
- 'Edit Sales Invoice' => 'Muokkaa myyntilaskua',
- 'Exch' => 'Vaihtokurssi',
- 'Exchange Rate' => 'Vaihtokurssi',
- 'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu',
- 'Exchange rate missing!' => 'Vaihtokurssi puuttuu',
- 'Extended' => 'Pidennetty',
- 'Fax' => 'Faksi',
- 'Feb' => 'Hel',
- 'February' => 'Helmikuu',
- 'Group' => 'RyhmД',
- 'In-line' => 'Linjalla',
- 'Internal Notes' => 'SisДiset viestit',
- 'Invoice' => 'Lasku',
- 'Invoice Date' => 'Laskun pДivДys',
- 'Invoice Date missing!' => 'Laskun pДivДys puuttuu!',
- 'Invoice Number' => 'Laskun numero',
- 'Invoice Number missing!' => 'Laskun numero puuttuu!',
- 'Invoice deleted!' => 'Lasku poistettu!',
- 'Item not on file!' => 'NimikettД ei ole jДrjestelmДssД!',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'HeinДkuu',
- 'Jun' => 'Kes',
- 'June' => 'KesДkuu',
- 'Mar' => 'Maa',
- 'March' => 'Maaliskuu',
- 'May' => 'Tou',
- 'May ' => 'Toukokuu',
- 'Message' => 'Viesti',
- 'Notes' => 'LisДtietoja',
- 'Nov' => 'Mar',
- 'November' => 'Marraskuu',
- 'Number' => 'Numero',
- 'Number missing in Row' => 'Numero puuttuu kannan riviltД',
- 'Oct' => 'Lok',
- 'October' => 'Lokakuu',
- 'Order Date missing!' => 'TilauspДivДmДДrД puuttuu!',
- 'Order Number' => 'Tilausnumero',
- 'Order Number missing!' => 'Tilausnumero puuttuu!',
- 'PDF' => 'PDF',
- 'Packing List' => 'Pakkauslista',
- 'Packing List Date missing!' => 'Pakkauslistan pДivДys puuttuu!',
- 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
- 'Part' => 'Tarvike',
- 'Payment date missing!' => 'MaksupДivД puuttuu!',
- 'Payments' => 'Maksut',
- 'Phone' => 'Puhelin',
- 'Post' => 'Kirjaa',
- 'Post as new' => 'Kirjaa uutena',
- 'Postscript' => 'Postscript',
- 'Price' => 'Hinta',
- 'Print' => 'Tulosta',
- 'Print and Post' => 'Tulosta ja kirjaa',
- 'Printed' => 'Tulostettu',
- 'Project' => 'Projekti',
- 'Project not on file!' => 'Projekti ei ole jДrjestelmДssД!',
- 'Purchase Order' => 'Ostotilaus',
- 'Qty' => 'MДДrД',
- 'Quotation' => 'Tarjous',
- 'Quotation Date missing!' => 'TarjouspДivД puuttuu',
- 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
- 'Recd' => 'Vastaanotettu',
- 'Record in' => 'Talleta tilille',
- 'Reference' => 'Viite',
- 'Remaining' => 'JДljellД',
- 'Required by' => 'ToimituspДivД',
- 'Sales Order' => 'Tilausvahvistus',
- 'Salesperson' => 'MyyjД',
- 'Screen' => 'NДyttЖ',
- 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
- 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
- 'Select postscript or PDF!' => 'Valitse postscript tai PDF!',
- 'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!',
- 'Sep' => 'Syy',
- 'September' => 'Syyskuu',
- 'Serial No.' => 'Sarjanumero',
- 'Service' => 'Palvelu',
- 'Ship' => 'LДhetД',
- 'Ship to' => 'Toimitusosoite',
- 'Ship via' => 'VДlipiste',
- 'Source' => 'LДhde',
- 'Startdate' => 'AloituspДivД',
- 'State/Province' => 'LДДni',
- 'Subject' => 'Aihe',
- 'Subtotal' => 'VДlisumma',
- 'Tax Included' => 'ALV sisДltyy',
- 'To' => 'Hetkeen',
- 'Total' => 'YhteensД',
- 'Unit' => 'YksikkЖ',
- 'Update' => 'PДivitД',
- 'Vendor Number' => 'Toimittajanumero',
- 'Vendor not on file!' => 'Toimittajaa ei jДrjestelmДssД!',
- 'Warning!' => 'Varoitus!',
- 'What type of item is this?' => 'MinkД tyyppinen nimike tДmД on?',
- 'Work Order' => 'TyЖtilaus',
- 'Yes' => 'KyllД',
- 'Zip/Postal Code' => 'Postinumero',
- 'ea' => 'kpl',
- 'posted!' => 'kirjattu!',
- 'sent' => 'lДhetetty',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'invoice_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_invoice' => 'prepare_invoice',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'jatka' => 'continue',
- 'poista' => 'delete',
- 'sДhkЖposti' => 'e_mail',
- 'kirjaa' => 'post',
- 'kirjaa_uutena' => 'post_as_new',
- 'tulosta' => 'print',
- 'tulosta_ja_kirjaa' => 'print_and_post',
- 'tilausvahvistus' => 'sales_order',
- 'toimitusosoite' => 'ship_to',
- 'pДivitД' => 'update',
- 'kyllД' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/fi/jc b/locale/legacy/fi/jc
deleted file mode 100755
index 8d9a5548..00000000
--- a/locale/legacy/fi/jc
+++ /dev/null
@@ -1,92 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Amount' => 'Summa',
- 'Closed' => 'Suljettu',
- 'Confirm!' => 'Vahvista!',
- 'Continue' => 'Jatka',
- 'Cost' => 'Hinta',
- 'Current' => 'ErДДntyy',
- 'Date' => 'PДivДys',
- 'Date missing!' => 'PДivДys puuttuu',
- 'Delete' => 'Poista',
- 'Description' => 'Kuvaus',
- 'Employee' => 'TyЖntekijД',
- 'From' => 'Alkaen',
- 'ID' => 'ID',
- 'Include in Report' => 'SisДllytД raporttiin',
- 'Month' => 'Kuukausi',
- 'Notes' => 'LisДtietoja',
- 'Open' => 'Avoinna',
- 'PDF' => 'PDF',
- 'Period' => 'Ajanjakso',
- 'Postscript' => 'Postscript',
- 'Print' => 'Tulosta',
- 'Print and Save' => 'Tulosta ja tallenna',
- 'Printed' => 'Tulostettu',
- 'Project Number' => 'Projektinumero',
- 'Project Number missing!' => 'Projektinumero puuttuu!',
- 'Qty' => 'MДДrД',
- 'Quarter' => 'NeljДnnes',
- 'Save' => 'Tallenna',
- 'Save as new' => 'Tallenna uutena',
- 'Screen' => 'NДyttЖ',
- 'Select postscript or PDF!' => 'Valitse postscript tai PDF!',
- 'Startdate' => 'AloituspДivД',
- 'Subtotal' => 'VДlisumma',
- 'To' => 'Hetkeen',
- 'Total' => 'YhteensД',
- 'Update' => 'PДivitД',
- 'Warning!' => 'Varoitus!',
- 'Year' => 'Vuosi',
- 'Yes' => 'KyllД',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_stores_card' => 'add_stores_card',
- 'add_time_card' => 'add_time_card',
- 'continue' => 'continue',
- 'delete' => 'delete',
- 'delete_timecard' => 'delete_timecard',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'jcitems_links' => 'jcitems_links',
- 'js_menu' => 'js_menu',
- 'list_storescard' => 'list_storescard',
- 'list_timecard' => 'list_timecard',
- 'menubar' => 'menubar',
- 'prepare_storescard' => 'prepare_storescard',
- 'prepare_timecard' => 'prepare_timecard',
- 'print' => 'print',
- 'print_and_save' => 'print_and_save',
- 'print_and_save_as_new' => 'print_and_save_as_new',
- 'print_options' => 'print_options',
- 'print_timecard' => 'print_timecard',
- 'resave' => 'resave',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'storescard_footer' => 'storescard_footer',
- 'storescard_header' => 'storescard_header',
- 'timecard_footer' => 'timecard_footer',
- 'timecard_header' => 'timecard_header',
- 'update' => 'update',
- 'yes' => 'yes',
- 'yes_delete_timecard' => 'yes_delete_timecard',
- 'jatka' => 'continue',
- 'poista' => 'delete',
- 'tulosta' => 'print',
- 'tulosta_ja_tallenna' => 'print_and_save',
- 'tallenna' => 'save',
- 'tallenna_uutena' => 'save_as_new',
- 'pДivitД' => 'update',
- 'kyllД' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/fi/locales.pl b/locale/legacy/fi/locales.pl
deleted file mode 100755
index 65674c9a..00000000
--- a/locale/legacy/fi/locales.pl
+++ /dev/null
@@ -1,3 +0,0 @@
-#!/usr/bin/perl
-
-require "../../LedgerSMB/locales.pl"
diff --git a/locale/legacy/fi/login b/locale/legacy/fi/login
deleted file mode 100755
index 5e9ef33c..00000000
--- a/locale/legacy/fi/login
+++ /dev/null
@@ -1,24 +0,0 @@
-$self{texts} = {
- 'Company' => 'Yritys',
- 'Continue' => 'Jatka',
- 'Dataset is newer than version!' => 'Tietokanta on uudempi kuin sovelluksen versio',
- 'Incorrect Dataset version!' => 'VДДrД tietokannan versio!',
- 'Login' => 'Nimi',
- 'Name' => 'Nimi',
- 'Password' => 'Salasana',
- 'Upgrading to Version' => 'PДivitetДДn',
- 'Version' => 'Versio',
- 'You did not enter a name!' => 'Et kirjoittanut nimeД',
- 'done' => 'valmis',
-};
-
-$self{subs} = {
- 'login' => 'login',
- 'login_screen' => 'login_screen',
- 'logout' => 'logout',
- 'selectdataset' => 'selectdataset',
- 'nimi' => 'login',
-};
-
-1;
-
diff --git a/locale/legacy/fi/menu b/locale/legacy/fi/menu
deleted file mode 100755
index 9c5225a8..00000000
--- a/locale/legacy/fi/menu
+++ /dev/null
@@ -1,118 +0,0 @@
-$self{texts} = {
- 'AP' => 'Ostot',
- 'AP Aging' => 'ErДДntyvДt ostolaskut',
- 'AP Transaction' => 'Ostotapahtuma',
- 'AR' => 'Myynnit',
- 'AR Aging' => 'ErДДntyvДt myyntilaskut',
- 'AR Transaction' => 'Myyntitapahtuma',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Add Account' => 'LisДД tili',
- 'Add Assembly' => 'LisДД tuote',
- 'Add Business' => 'LisДД toimiala',
- 'Add Customer' => 'LisДД asiakas',
- 'Add Department' => 'LisДД toimipiste',
- 'Add Employee' => 'LisДД tyЖntekijД',
- 'Add GIFI' => 'LisДД GIFI',
- 'Add Group' => 'LisДД ryhmД',
- 'Add Language' => 'LisДД kieli',
- 'Add Part' => 'LisДД raaka-aine/tarvike',
- 'Add Pricegroup' => 'LisДД hintaryhmД',
- 'Add Project' => 'LisДД projekti',
- 'Add SIC' => 'LisДД SIC',
- 'Add Service' => 'LisДД palvelu',
- 'Add Transaction' => 'LisДД tapahtuma',
- 'Add Vendor' => 'LisДД toimittaja',
- 'Add Warehouse' => 'LisДД varasto',
- 'All Items' => 'Kaikki tuotteet',
- 'Assemblies' => 'Tuotteet',
- 'Audit Control' => 'Tilien tarkistus',
- 'Backup' => 'Varmuuskopio',
- 'Balance Sheet' => 'Taselaskelma',
- 'Cash' => 'KДteiskauppa',
- 'Chart of Accounts' => 'Tilikartta',
- 'Check' => 'Sekki',
- 'Components' => 'Komponentit',
- 'Customers' => 'Asiakkaat',
- 'Defaults' => 'Oletukset',
- 'Departments' => 'Toimipisteet',
- 'Description' => 'Kuvaus',
- 'Employees' => 'TyЖntekijДt',
- 'General Ledger' => 'PДДkirja',
- 'Goods & Services' => 'HyЖdykkeet ja palvelut',
- 'Groups' => 'RyhmДt',
- 'HTML Templates' => 'HTML-mallit',
- 'History' => 'Historia',
- 'Income Statement' => 'Tuloslaskelma',
- 'Invoice' => 'Lasku',
- 'LaTeX Templates' => 'LaTeX mallit',
- 'Language' => 'Kieli',
- 'List Accounts' => 'Listaa tilit',
- 'List Businesses' => 'Listaa toimialat',
- 'List Departments' => 'Listaa toimipisteet',
- 'List GIFI' => 'Listaa GIFI',
- 'List Languages' => 'Listaa kielet',
- 'List Projects' => 'Listaa projektit',
- 'List SIC' => 'Listaa SIC',
- 'List Warehouses' => 'Listaa varastot',
- 'Logout' => 'Kirjaudu ulos',
- 'Non-taxable' => 'Veroton',
- 'Open' => 'Avoinna',
- 'Order Entry' => 'Tilauksen kirjaus',
- 'Packing List' => 'Pakkauslista',
- 'Packing Lists' => 'Pakkauslistat',
- 'Parts' => 'Tarvikkeet',
- 'Payment' => 'Maksu',
- 'Payments' => 'Maksut',
- 'Preferences' => 'Asetukset',
- 'Pricegroups' => 'HintaryhmДt',
- 'Print' => 'Tulosta',
- 'Projects' => 'Projektit',
- 'Purchase Order' => 'Ostotilaus',
- 'Purchase Orders' => 'Ostotilaukset',
- 'Quotation' => 'Tarjous',
- 'Quotations' => 'Tarjoukset',
- 'RFQ' => 'TarjouspyyntЖ',
- 'RFQs' => 'TarjouspyynnЖt',
- 'Receipt' => 'Kuitti',
- 'Receipts' => 'Kuitit',
- 'Reconciliation' => 'Sovitus',
- 'Reports' => 'Raportit',
- 'Sales Invoice' => 'Myyntilasku',
- 'Sales Invoices' => 'Myyntilaskut',
- 'Sales Order' => 'Tilausvahvistus',
- 'Sales Orders' => 'Tilausvahvistukset',
- 'Save to File' => 'Tallenna tiedostoon',
- 'Search' => 'Etsi',
- 'Send by E-Mail' => 'LДhetД sДhkЖpostilla',
- 'Services' => 'Palvelut',
- 'Ship' => 'LДhetД',
- 'Statement' => 'Tiliote',
- 'Stock Assembly' => 'Varastoi tuote',
- 'Stylesheet' => 'Tyylitiedosto',
- 'System' => 'JДrjestelmД',
- 'Tax collected' => 'Veroa kerДtty',
- 'Tax paid' => 'Veroa maksettu',
- 'Text Templates' => 'Tekstimallit',
- 'Transactions' => 'Tapahtumat',
- 'Transfer' => 'Siirto',
- 'Trial Balance' => 'Saldolista',
- 'Type of Business' => 'Toimialan luokitus',
- 'Vendor Invoice' => 'Ostolasku',
- 'Vendors' => 'Toimittajat',
- 'Version' => 'Versio',
- 'Warehouses' => 'Varastot',
- 'Work Order' => 'TyЖtilaus',
- 'Work Orders' => 'TyЖtilaukset',
- 'Yearend' => 'TilinpДДtЖs',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'display' => 'display',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'section_menu' => 'section_menu',
-};
-
-1;
-
diff --git a/locale/legacy/fi/oe b/locale/legacy/fi/oe
deleted file mode 100755
index e23848cb..00000000
--- a/locale/legacy/fi/oe
+++ /dev/null
@@ -1,304 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Add Exchange Rate' => 'LisДД vaihtokurssi',
- 'Add Purchase Order' => 'Ostotilaus',
- 'Add Quotation' => 'LisДД tarjous',
- 'Add Request for Quotation' => 'LisДД tarjouspyyntЖ',
- 'Add Sales Invoice' => 'LisДД myyntilasku',
- 'Add Sales Order' => 'LisДД tilausvahvistus',
- 'Add Vendor Invoice' => 'LisДД ostolasku',
- 'Address' => 'Osoite',
- 'Amount' => 'Summa',
- 'Apr' => 'Huh',
- 'April' => 'Huhtikuu',
- 'Are you sure you want to delete Order Number' => 'Haluatko poistaa tilauksen numero',
- 'Are you sure you want to delete Quotation Number' => 'Haluatko poistaa tarjouksen numero',
- 'Attachment' => 'Liite',
- 'Aug' => 'Elo',
- 'August' => 'Elokuu',
- 'Bcc' => 'NДkymДtЖn kopio',
- 'Billing Address' => 'Laskutusosoite',
- 'Bin' => 'Varastopaikka',
- 'Business' => 'Toimiala',
- 'C' => 'C',
- 'Cannot delete order!' => 'Tilausta ei voi poistaa!',
- 'Cannot delete quotation!' => 'TarjouspyyntЖД ei voi poistaa!',
- 'Cannot save order!' => 'Tilauksen tallennus ei onnistu!',
- 'Cannot save quotation!' => 'Ei voi tallentaa tarjousta!',
- 'Cc' => 'Kopio',
- 'City' => 'Kaupunki',
- 'Closed' => 'Suljettu',
- 'Company Name' => 'Yrityksen nimi',
- 'Confirm!' => 'Vahvista!',
- 'Contact' => 'YhteyshenkilЖ',
- 'Continue' => 'Jatka',
- 'Copies' => 'Kopiot',
- 'Cost' => 'Hinta',
- 'Could not save!' => 'Ei voi talelntaa',
- 'Country' => 'Maa',
- 'Credit Limit' => 'Luottoraja',
- 'Curr' => 'Valuutta',
- 'Currency' => 'Valuutta',
- 'Current' => 'ErДДntyy',
- 'Customer' => 'Asiakas',
- 'Customer Number' => 'Asiakasnumero',
- 'Customer missing!' => 'Asiakas puuttuu!',
- 'Customer not on file!' => 'Asiakas ei jДrjestelmДssД!',
- 'Date' => 'PДivДys',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Delete' => 'Poista',
- 'Delivery Date' => 'ToimituspДivД',
- 'Department' => 'Toimipiste',
- 'Description' => 'Kuvaus',
- 'Done' => 'Suoritettu',
- 'E-mail' => 'SДhkЖposti',
- 'E-mail address missing!' => 'SДhkЖpostiosoite puuttuu!',
- 'E-mailed' => 'LДhetetty',
- 'Edit Purchase Order' => 'Muokkaa ostotilausta',
- 'Edit Quotation' => 'Muokkaa tarjousta',
- 'Edit Request for Quotation' => 'Muokkaa tarjouspyyntЖД',
- 'Edit Sales Order' => 'Muokkaa myyntitilausta',
- 'Employee' => 'TyЖntekijД',
- 'Exchange Rate' => 'Vaihtokurssi',
- 'Exchange rate missing!' => 'Vaihtokurssi puuttuu',
- 'Extended' => 'Pidennetty',
- 'Fax' => 'Faksi',
- 'Feb' => 'Hel',
- 'February' => 'Helmikuu',
- 'From' => 'Alkaen',
- 'Group' => 'RyhmД',
- 'ID' => 'ID',
- 'In-line' => 'Linjalla',
- 'Include in Report' => 'SisДllytД raporttiin',
- 'Internal Notes' => 'SisДiset viestit',
- 'Inventory saved!' => 'Varasto tallennettu!',
- 'Inventory transferred!' => 'Varasto siirretty!',
- 'Invoice' => 'Lasku',
- 'Invoice Date missing!' => 'Laskun pДivДys puuttuu!',
- 'Invoice Number missing!' => 'Laskun numero puuttuu!',
- 'Item not on file!' => 'NimikettД ei ole jДrjestelmДssД!',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'HeinДkuu',
- 'Jun' => 'Kes',
- 'June' => 'KesДkuu',
- 'Manager' => 'Johtaja',
- 'Mar' => 'Maa',
- 'March' => 'Maaliskuu',
- 'May' => 'Tou',
- 'May ' => 'Toukokuu',
- 'Message' => 'Viesti',
- 'Month' => 'Kuukausi',
- 'No.' => 'no',
- 'Notes' => 'LisДtietoja',
- 'Nothing entered!' => 'Ei syЖtettД',
- 'Nothing selected!' => 'MitДДn valitsematta!',
- 'Nothing to transfer!' => 'Ei siirrettДvДД!',
- 'Nov' => 'Mar',
- 'November' => 'Marraskuu',
- 'Number' => 'Numero',
- 'Number missing in Row' => 'Numero puuttuu kannan riviltД',
- 'O' => 'O',
- 'Oct' => 'Lok',
- 'October' => 'Lokakuu',
- 'Open' => 'Avoinna',
- 'Order' => 'Tilaus',
- 'Order Date' => 'TilauspДivДmДДrД',
- 'Order Date missing!' => 'TilauspДivДmДДrД puuttuu!',
- 'Order Number' => 'Tilausnumero',
- 'Order Number missing!' => 'Tilausnumero puuttuu!',
- 'Order deleted!' => 'Tilaus poistettu!',
- 'Order saved!' => 'Tilaus tallennettu!',
- 'PDF' => 'PDF',
- 'Packing List' => 'Pakkauslista',
- 'Packing List Date missing!' => 'Pakkauslistan pДivДys puuttuu!',
- 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
- 'Part' => 'Tarvike',
- 'Period' => 'Ajanjakso',
- 'Phone' => 'Puhelin',
- 'Postscript' => 'Postscript',
- 'Price' => 'Hinta',
- 'Print' => 'Tulosta',
- 'Print and Save' => 'Tulosta ja tallenna',
- 'Printed' => 'Tulostettu',
- 'Project' => 'Projekti',
- 'Project not on file!' => 'Projekti ei ole jДrjestelmДssД!',
- 'Purchase Order' => 'Ostotilaus',
- 'Purchase Orders' => 'Ostotilaukset',
- 'Qty' => 'MДДrД',
- 'Quarter' => 'NeljДnnes',
- 'Quotation' => 'Tarjous',
- 'Quotation ' => 'Tarjous ',
- 'Quotation Date' => 'TarjouspДivД',
- 'Quotation Date missing!' => 'TarjouspДivД puuttuu',
- 'Quotation Number' => 'Tarjousnumero',
- 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
- 'Quotation deleted!' => 'Tarjous poistettu',
- 'Quotations' => 'Tarjoukset',
- 'RFQ' => 'TarjouspyyntЖ',
- 'RFQ ' => 'TarjouspyyntЖ ',
- 'RFQ Number' => 'TarjouspyynnЖn numero',
- 'Recd' => 'Vastaanotettu',
- 'Reference' => 'Viite',
- 'Remaining' => 'JДljellД',
- 'Request for Quotation' => 'TarjouspyyntЖ',
- 'Request for Quotations' => 'TarjouspyynnЖt',
- 'Required by' => 'ToimituspДivД',
- 'Sales Invoice' => 'Myyntilasku',
- 'Sales Order' => 'Tilausvahvistus',
- 'Sales Orders' => 'Tilausvahvistukset',
- 'Salesperson' => 'MyyjД',
- 'Save' => 'Tallenna',
- 'Save as new' => 'Tallenna uutena',
- 'Screen' => 'NДyttЖ',
- 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
- 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
- 'Select postscript or PDF!' => 'Valitse postscript tai PDF!',
- 'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!',
- 'Sep' => 'Syy',
- 'September' => 'Syyskuu',
- 'Serial No.' => 'Sarjanumero',
- 'Service' => 'Palvelu',
- 'Ship' => 'LДhetД',
- 'Ship to' => 'Toimitusosoite',
- 'Ship via' => 'VДlipiste',
- 'Startdate' => 'AloituspДivД',
- 'State/Province' => 'LДДni',
- 'Subject' => 'Aihe',
- 'Subtotal' => 'VДlisumma',
- 'Tax' => 'Vero',
- 'Tax Included' => 'ALV sisДltyy',
- 'Terms' => 'Maksuehto',
- 'To' => 'Hetkeen',
- 'Total' => 'YhteensД',
- 'Transfer' => 'Siirto',
- 'Unit' => 'YksikkЖ',
- 'Update' => 'PДivitД',
- 'Vendor' => 'Toimittaja',
- 'Vendor Invoice' => 'Ostolasku',
- 'Vendor Number' => 'Toimittajanumero',
- 'Vendor missing!' => 'Toimittaja puuttuu!',
- 'Vendor not on file!' => 'Toimittajaa ei jДrjestelmДssД!',
- 'Warehouse' => 'Varasto',
- 'Warning!' => 'Varoitus!',
- 'What type of item is this?' => 'MinkД tyyppinen nimike tДmД on?',
- 'Work Order' => 'TyЖtilaus',
- 'Year' => 'Vuosi',
- 'Yes' => 'KyllД',
- 'Zip/Postal Code' => 'Postinumero',
- 'days' => 'pДivДД',
- 'ea' => 'kpl',
- 'sent' => 'lДhetetty',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'backorder_exchangerate' => 'backorder_exchangerate',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'consolidate_orders' => 'consolidate_orders',
- 'continue' => 'continue',
- 'create_backorder' => 'create_backorder',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'display_ship_receive' => 'display_ship_receive',
- 'done' => 'done',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_orders' => 'generate_orders',
- 'generate_purchase_orders' => 'generate_purchase_orders',
- 'gl_transaction' => 'gl_transaction',
- 'invoice' => 'invoice',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_transfer' => 'list_transfer',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'order_links' => 'order_links',
- 'po_orderitems' => 'po_orderitems',
- 'post_as_new' => 'post_as_new',
- 'prepare_order' => 'prepare_order',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_and_save' => 'print_and_save',
- 'print_and_save_as_new' => 'print_and_save_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'quotation_' => 'quotation_',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'rfq_' => 'rfq_',
- 'sales_invoice' => 'sales_invoice',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_exchangerate' => 'save_exchangerate',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'search_transfer' => 'search_transfer',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'select_vendor' => 'select_vendor',
- 'send_email' => 'send_email',
- 'ship_receive' => 'ship_receive',
- 'ship_to' => 'ship_to',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'transfer' => 'transfer',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'vendor_selected' => 'vendor_selected',
- 'yes' => 'yes',
- 'jatka' => 'continue',
- 'poista' => 'delete',
- 'suoritettu' => 'done',
- 'sДhkЖposti' => 'e_mail',
- 'tulosta' => 'print',
- 'tulosta_ja_tallenna' => 'print_and_save',
- 'ostotilaus' => 'purchase_order',
- 'tarjous' => 'quotation',
- 'tarjous_' => 'quotation_',
- 'tarjouspyyntЖ' => 'rfq',
- 'tarjouspyyntЖ_' => 'rfq_',
- 'myyntilasku' => 'sales_invoice',
- 'tilausvahvistus' => 'sales_order',
- 'tallenna' => 'save',
- 'tallenna_uutena' => 'save_as_new',
- 'toimitusosoite' => 'ship_to',
- 'siirto' => 'transfer',
- 'pДivitД' => 'update',
- 'ostolasku' => 'vendor_invoice',
- 'kyllД' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/fi/pe b/locale/legacy/fi/pe
deleted file mode 100755
index def6a8d1..00000000
--- a/locale/legacy/fi/pe
+++ /dev/null
@@ -1,133 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Active' => 'Avoin',
- 'Add' => 'LisДД',
- 'Add Group' => 'LisДД ryhmД',
- 'Add Pricegroup' => 'LisДД hintaryhmД',
- 'Add Project' => 'LisДД projekti',
- 'Address' => 'Osoite',
- 'All' => 'Kaikki',
- 'Amount' => 'Summa',
- 'Bin' => 'Varastopaikka',
- 'Continue' => 'Jatka',
- 'Current' => 'ErДДntyy',
- 'Customer' => 'Asiakas',
- 'Customer missing!' => 'Asiakas puuttuu!',
- 'Customer not on file!' => 'Asiakas ei jДrjestelmДssД!',
- 'Date' => 'PДivДys',
- 'Delete' => 'Poista',
- 'Description' => 'Kuvaus',
- 'Detail' => 'Yksityiskohdat',
- 'Edit Group' => 'Muokkaa ryhmДД',
- 'Edit Pricegroup' => 'Muokkaa hintaryhmДД',
- 'Edit Project' => 'Muokkaa projektia',
- 'Employee' => 'TyЖntekijД',
- 'Enddate' => 'PДДttymispДivД',
- 'From' => 'Alkaen',
- 'Group' => 'RyhmД',
- 'Group deleted!' => 'RyhmД poistettu',
- 'Group missing!' => 'RyhmД puuttuu',
- 'Group saved!' => 'RyhmД tallennettu',
- 'Groups' => 'RyhmДt',
- 'Income' => 'Tulo',
- 'Language' => 'Kieli',
- 'Languages not defined!' => 'Kielet ei ole mДДritelty',
- 'Link Accounts' => 'Linkkaa tilit',
- 'List Price' => 'Listaa hinnat',
- 'Month' => 'Kuukausi',
- 'Notes' => 'LisДtietoja',
- 'Nothing selected!' => 'MitДДn valitsematta!',
- 'Number' => 'Numero',
- 'Orphaned' => 'HylДtyt',
- 'Period' => 'Ajanjakso',
- 'Pricegroup' => 'HintaryhmД',
- 'Pricegroup deleted!' => 'HintaryhmД poistettu',
- 'Pricegroup missing!' => 'HintaryhmД puuttuu',
- 'Pricegroup saved!' => 'HintaryhmД tallennettu',
- 'Pricegroups' => 'HintaryhmДt',
- 'Project' => 'Projekti',
- 'Project Number' => 'Projektinumero',
- 'Project deleted!' => 'Projekti poistettu!',
- 'Project saved!' => 'Projekti tallennettu!',
- 'Projects' => 'Projektit',
- 'Qty' => 'MДДrД',
- 'Quarter' => 'NeljДnnes',
- 'Save' => 'Tallenna',
- 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
- 'Sell Price' => 'Myyntihinta',
- 'Startdate' => 'AloituspДivД',
- 'Summary' => 'Kooste',
- 'Tax' => 'Vero',
- 'To' => 'Hetkeen',
- 'Unit' => 'YksikkЖ',
- 'Update' => 'PДivitД',
- 'Updated' => 'PДivitetty',
- 'Vendor' => 'Toimittaja',
- 'Vendor not on file!' => 'Toimittajaa ei jДrjestelmДssД!',
- 'Weight' => 'Paino',
- 'Year' => 'Vuosi',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_group' => 'add_group',
- 'add_job' => 'add_job',
- 'add_pricegroup' => 'add_pricegroup',
- 'add_project' => 'add_project',
- 'continue' => 'continue',
- 'customer_selected' => 'customer_selected',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'edit_translation' => 'edit_translation',
- 'generate_sales_orders' => 'generate_sales_orders',
- 'jcitems' => 'jcitems',
- 'job_footer' => 'job_footer',
- 'job_header' => 'job_header',
- 'job_report' => 'job_report',
- 'js_menu' => 'js_menu',
- 'list_projects' => 'list_projects',
- 'list_stock' => 'list_stock',
- 'list_translations' => 'list_translations',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'partsgroup_footer' => 'partsgroup_footer',
- 'partsgroup_header' => 'partsgroup_header',
- 'partsgroup_report' => 'partsgroup_report',
- 'prepare_job' => 'prepare_job',
- 'prepare_partsgroup' => 'prepare_partsgroup',
- 'prepare_pricegroup' => 'prepare_pricegroup',
- 'prepare_project' => 'prepare_project',
- 'pricegroup_footer' => 'pricegroup_footer',
- 'pricegroup_header' => 'pricegroup_header',
- 'pricegroup_report' => 'pricegroup_report',
- 'project_footer' => 'project_footer',
- 'project_header' => 'project_header',
- 'project_jcitems_list' => 'project_jcitems_list',
- 'project_report' => 'project_report',
- 'project_sales_order' => 'project_sales_order',
- 'sales_order_footer' => 'sales_order_footer',
- 'sales_order_header' => 'sales_order_header',
- 'save' => 'save',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_customer' => 'select_customer',
- 'select_name' => 'select_name',
- 'stock' => 'stock',
- 'translation' => 'translation',
- 'translation_footer' => 'translation_footer',
- 'translation_header' => 'translation_header',
- 'update' => 'update',
- 'lisДД_ryhmД' => 'add_group',
- 'lisДД_hintaryhmД' => 'add_pricegroup',
- 'lisДД_projekti' => 'add_project',
- 'jatka' => 'continue',
- 'poista' => 'delete',
- 'tallenna' => 'save',
- 'pДivitД' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/fi/pos b/locale/legacy/fi/pos
deleted file mode 100755
index b42f62f0..00000000
--- a/locale/legacy/fi/pos
+++ /dev/null
@@ -1,76 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Amount' => 'Summa',
- 'Business' => 'Toimiala',
- 'Cannot post transaction!' => 'VientiД ei voi kirjata',
- 'Change' => 'Vaihda',
- 'Continue' => 'Jatka',
- 'Credit Limit' => 'Luottoraja',
- 'Currency' => 'Valuutta',
- 'Current' => 'ErДДntyy',
- 'Customer' => 'Asiakas',
- 'Customer missing!' => 'Asiakas puuttuu!',
- 'Delete' => 'Poista',
- 'Department' => 'Toimipiste',
- 'Description' => 'Kuvaus',
- 'Exchange Rate' => 'Vaihtokurssi',
- 'Exchange rate missing!' => 'Vaihtokurssi puuttuu',
- 'Extended' => 'Pidennetty',
- 'From' => 'Alkaen',
- 'Language' => 'Kieli',
- 'Month' => 'Kuukausi',
- 'Number' => 'Numero',
- 'Open' => 'Avoinna',
- 'Period' => 'Ajanjakso',
- 'Post' => 'Kirjaa',
- 'Posted!' => 'Kirjattu!',
- 'Price' => 'Hinta',
- 'Print' => 'Tulosta',
- 'Print and Post' => 'Tulosta ja kirjaa',
- 'Printed' => 'Tulostettu',
- 'Qty' => 'MДДrД',
- 'Quarter' => 'NeljДnnes',
- 'Receipts' => 'Kuitit',
- 'Record in' => 'Talleta tilille',
- 'Remaining' => 'JДljellД',
- 'Salesperson' => 'MyyjД',
- 'Screen' => 'NДyttЖ',
- 'Source' => 'LДhde',
- 'Subtotal' => 'VДlisumma',
- 'Tax Included' => 'ALV sisДltyy',
- 'To' => 'Hetkeen',
- 'Total' => 'YhteensД',
- 'Unit' => 'YksikkЖ',
- 'Update' => 'PДivitД',
- 'Year' => 'Vuosi',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'display' => 'display',
- 'display_row' => 'display_row',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'js_menu' => 'js_menu',
- 'lookup_partsgroup' => 'lookup_partsgroup',
- 'menubar' => 'menubar',
- 'openinvoices' => 'openinvoices',
- 'post' => 'post',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'receipts' => 'receipts',
- 'section_menu' => 'section_menu',
- 'jatka' => 'continue',
- 'poista' => 'delete',
- 'kirjaa' => 'post',
- 'tulosta' => 'print',
- 'tulosta_ja_kirjaa' => 'print_and_post',
- 'pДivitД' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/fi/ps b/locale/legacy/fi/ps
deleted file mode 100755
index a373f689..00000000
--- a/locale/legacy/fi/ps
+++ /dev/null
@@ -1,343 +0,0 @@
-$self{texts} = {
- 'AP Aging' => 'ErДДntyvДt ostolaskut',
- 'AP Transaction' => 'Ostotapahtuma',
- 'AP Transactions' => 'Ostotapahtumat',
- 'AR Aging' => 'ErДДntyvДt myyntilaskut',
- 'AR Transaction' => 'Myyntitapahtuma',
- 'AR Transactions' => 'Myyntitapahtumat',
- 'Account' => 'Tili',
- 'Account Number' => 'Tilinumero',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Accounts' => 'Tilit',
- 'Add AP Transaction' => 'LisДД ostotapahtuma',
- 'Add AR Transaction' => 'LisДД myyntitapahtuma',
- 'Add Purchase Order' => 'Ostotilaus',
- 'Add Quotation' => 'LisДД tarjous',
- 'Add Request for Quotation' => 'LisДД tarjouspyyntЖ',
- 'Add Sales Invoice' => 'LisДД myyntilasku',
- 'Add Sales Order' => 'LisДД tilausvahvistus',
- 'Address' => 'Osoite',
- 'All Accounts' => 'Kaikki tunnukset',
- 'Amount' => 'Summa',
- 'Amount Due' => 'ErДДntyvД summa',
- 'Apr' => 'Huh',
- 'April' => 'Huhtikuu',
- 'Are you sure you want to delete Invoice Number' => 'Haluatko poistaa laskun numero',
- 'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin',
- 'Attachment' => 'Liite',
- 'Aug' => 'Elo',
- 'August' => 'Elokuu',
- 'Balance' => 'Tase',
- 'Balance Sheet' => 'Taselaskelma',
- 'Bcc' => 'NДkymДtЖn kopio',
- 'Billing Address' => 'Laskutusosoite',
- 'Bin' => 'Varastopaikka',
- 'Business' => 'Toimiala',
- 'Cannot delete invoice!' => 'Laskua ei voi poistaa!',
- 'Cannot delete transaction!' => 'VientiД ei voi poistaa!',
- 'Cannot post invoice for a closed period!' => 'Laskun kirjaus suljetulle ajanjaksolle kielletty!',
- 'Cannot post invoice!' => 'Laskua ei voi kirjata!',
- 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!',
- 'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty!',
- 'Cannot post transaction!' => 'VientiД ei voi kirjata',
- 'Cash' => 'KДteiskauppa',
- 'Cc' => 'Kopio',
- 'Change' => 'Vaihda',
- 'Check' => 'Sekki',
- 'City' => 'Kaupunki',
- 'Closed' => 'Suljettu',
- 'Company Name' => 'Yrityksen nimi',
- 'Compare to' => 'verrattuna',
- 'Confirm!' => 'Vahvista!',
- 'Contact' => 'YhteyshenkilЖ',
- 'Continue' => 'Jatka',
- 'Copies' => 'Kopiot',
- 'Country' => 'Maa',
- 'Credit' => 'Kredit',
- 'Credit Limit' => 'Luottoraja',
- 'Curr' => 'Valuutta',
- 'Currency' => 'Valuutta',
- 'Current' => 'ErДДntyy',
- 'Current Earnings' => 'Nykyisen tilikauden tuotot',
- 'Customer' => 'Asiakas',
- 'Customer Number' => 'Asiakasnumero',
- 'Customer missing!' => 'Asiakas puuttuu!',
- 'Customer not on file!' => 'Asiakas ei jДrjestelmДssД!',
- 'Date' => 'PДivДys',
- 'Date Paid' => 'MaksupДivД',
- 'Debit' => 'Debet',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Decimalplaces' => 'Desimaalipaikkoja',
- 'Delete' => 'Poista',
- 'Delivery Date' => 'ToimituspДivД',
- 'Department' => 'Toimipiste',
- 'Description' => 'Kuvaus',
- 'Detail' => 'Yksityiskohdat',
- 'Due Date' => 'ErДpДivД',
- 'Due Date missing!' => 'ErДpДivД puuttuu!',
- 'E-mail' => 'SДhkЖposti',
- 'E-mail Statement to' => 'SДhkЖpostilla tiliote',
- 'E-mail address missing!' => 'SДhkЖpostiosoite puuttuu!',
- 'E-mailed' => 'LДhetetty',
- 'Edit AP Transaction' => 'Muokkaa ostotapahtumaa',
- 'Edit AR Transaction' => 'Muokkaa myyntitapahtumaa',
- 'Edit Sales Invoice' => 'Muokkaa myyntilaskua',
- 'Employee' => 'TyЖntekijД',
- 'Exch' => 'Vaihtokurssi',
- 'Exchange Rate' => 'Vaihtokurssi',
- 'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu',
- 'Exchange rate missing!' => 'Vaihtokurssi puuttuu',
- 'Extended' => 'Pidennetty',
- 'Fax' => 'Faksi',
- 'Feb' => 'Hel',
- 'February' => 'Helmikuu',
- 'From' => 'Alkaen',
- 'GIFI' => 'GIFI',
- 'Group' => 'RyhmД',
- 'Heading' => 'Otsikko',
- 'ID' => 'ID',
- 'In-line' => 'Linjalla',
- 'Include in Report' => 'SisДllytД raporttiin',
- 'Income Statement' => 'Tuloslaskelma',
- 'Internal Notes' => 'SisДiset viestit',
- 'Invoice' => 'Lasku',
- 'Invoice Date' => 'Laskun pДivДys',
- 'Invoice Date missing!' => 'Laskun pДivДys puuttuu!',
- 'Invoice Number' => 'Laskun numero',
- 'Invoice Number missing!' => 'Laskun numero puuttuu!',
- 'Invoice deleted!' => 'Lasku poistettu!',
- 'Item not on file!' => 'NimikettД ei ole jДrjestelmДssД!',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'HeinДkuu',
- 'Jun' => 'Kes',
- 'June' => 'KesДkuu',
- 'Language' => 'Kieli',
- 'Manager' => 'Johtaja',
- 'Mar' => 'Maa',
- 'March' => 'Maaliskuu',
- 'May' => 'Tou',
- 'May ' => 'Toukokuu',
- 'Message' => 'Viesti',
- 'Method' => 'Tapa',
- 'Month' => 'Kuukausi',
- 'N/A' => 'Ei saatavilla',
- 'No.' => 'no',
- 'Non-taxable Purchases' => 'Verottomat ostot',
- 'Non-taxable Sales' => 'Verottomat myynnit',
- 'Notes' => 'LisДtietoja',
- 'Nothing selected!' => 'MitДДn valitsematta!',
- 'Nothing to print!' => 'Ei tulostettavaa!',
- 'Nov' => 'Mar',
- 'November' => 'Marraskuu',
- 'Number' => 'Numero',
- 'Number missing in Row' => 'Numero puuttuu kannan riviltД',
- 'Oct' => 'Lok',
- 'October' => 'Lokakuu',
- 'Open' => 'Avoinna',
- 'Order' => 'Tilaus',
- 'Order Date missing!' => 'TilauspДivДmДДrД puuttuu!',
- 'Order Number' => 'Tilausnumero',
- 'Order Number missing!' => 'Tilausnumero puuttuu!',
- 'PDF' => 'PDF',
- 'Packing List' => 'Pakkauslista',
- 'Packing List Date missing!' => 'Pakkauslistan pДivДys puuttuu!',
- 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
- 'Paid' => 'Maksettu',
- 'Part' => 'Tarvike',
- 'Payment date missing!' => 'MaksupДivД puuttuu!',
- 'Payments' => 'Maksut',
- 'Period' => 'Ajanjakso',
- 'Phone' => 'Puhelin',
- 'Post' => 'Kirjaa',
- 'Post as new' => 'Kirjaa uutena',
- 'Posted!' => 'Kirjattu!',
- 'Postscript' => 'Postscript',
- 'Price' => 'Hinta',
- 'Print' => 'Tulosta',
- 'Print and Post' => 'Tulosta ja kirjaa',
- 'Printed' => 'Tulostettu',
- 'Project' => 'Projekti',
- 'Project Number' => 'Projektinumero',
- 'Project Transactions' => 'Projektin tapahtumat',
- 'Project not on file!' => 'Projekti ei ole jДrjestelmДssД!',
- 'Purchase Order' => 'Ostotilaus',
- 'Qty' => 'MДДrД',
- 'Quarter' => 'NeljДnnes',
- 'Quotation' => 'Tarjous',
- 'Quotation Date missing!' => 'TarjouspДivД puuttuu',
- 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
- 'Recd' => 'Vastaanotettu',
- 'Receipt' => 'Kuitti',
- 'Receipts' => 'Kuitit',
- 'Record in' => 'Talleta tilille',
- 'Reference' => 'Viite',
- 'Remaining' => 'JДljellД',
- 'Report for' => 'Raportti',
- 'Required by' => 'ToimituspДivД',
- 'Sales Invoice.' => 'Myyntilasku.',
- 'Sales Order' => 'Tilausvahvistus',
- 'Salesperson' => 'MyyjД',
- 'Screen' => 'NДyttЖ',
- 'Select all' => 'Valitse kaikki',
- 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
- 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
- 'Select payment' => 'Valitse maksutapa',
- 'Select postscript or PDF!' => 'Valitse postscript tai PDF!',
- 'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!',
- 'Sep' => 'Syy',
- 'September' => 'Syyskuu',
- 'Serial No.' => 'Sarjanumero',
- 'Service' => 'Palvelu',
- 'Ship' => 'LДhetД',
- 'Ship to' => 'Toimitusosoite',
- 'Ship via' => 'VДlipiste',
- 'Source' => 'LДhde',
- 'Standard' => 'Vakio',
- 'Startdate' => 'AloituspДivД',
- 'State/Province' => 'LДДni',
- 'Statement' => 'Tiliote',
- 'Statement sent to' => 'Tiliote lДhetetty',
- 'Statements sent to printer!' => 'Tiliotteet lДhetetty tulostimelle!',
- 'Subject' => 'Aihe',
- 'Subtotal' => 'VДlisumma',
- 'Summary' => 'Kooste',
- 'Tax' => 'Vero',
- 'Tax Included' => 'ALV sisДltyy',
- 'Tax collected' => 'Veroa kerДtty',
- 'Tax paid' => 'Veroa maksettu',
- 'To' => 'Hetkeen',
- 'Total' => 'YhteensД',
- 'Transaction' => 'Vienti',
- 'Transaction deleted!' => 'Vienti poistettu!',
- 'Transaction posted!' => 'Vienti kirjattu!',
- 'Trial Balance' => 'Saldolista',
- 'Unit' => 'YksikkЖ',
- 'Update' => 'PДivitД',
- 'Vendor' => 'Toimittaja',
- 'Vendor Invoice.' => 'Ostolasku.',
- 'Vendor Number' => 'Toimittajanumero',
- 'Vendor missing!' => 'Toimittaja puuttuu!',
- 'Vendor not on file!' => 'Toimittajaa ei jДrjestelmДssД!',
- 'Warning!' => 'Varoitus!',
- 'What type of item is this?' => 'MinkД tyyppinen nimike tДmД on?',
- 'Work Order' => 'TyЖtilaus',
- 'Year' => 'Vuosi',
- 'Yes' => 'KyllД',
- 'Zip/Postal Code' => 'Postinumero',
- 'as at' => 'pДivДnД ',
- 'ea' => 'kpl',
- 'for Period' => 'jaksolle',
- 'posted!' => 'kirjattu!',
- 'sent' => 'lДhetetty',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'aging' => 'aging',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'create_links' => 'create_links',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_ap_aging' => 'generate_ap_aging',
- 'generate_ar_aging' => 'generate_ar_aging',
- 'generate_balance_sheet' => 'generate_balance_sheet',
- 'generate_income_statement' => 'generate_income_statement',
- 'generate_projects' => 'generate_projects',
- 'generate_tax_report' => 'generate_tax_report',
- 'generate_trial_balance' => 'generate_trial_balance',
- 'gl_transaction' => 'gl_transaction',
- 'invoice_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_accounts' => 'list_accounts',
- 'list_payments' => 'list_payments',
- 'lookup_partsgroup' => 'lookup_partsgroup',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'openinvoices' => 'openinvoices',
- 'payment_selected' => 'payment_selected',
- 'payment_subtotal' => 'payment_subtotal',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_invoice' => 'prepare_invoice',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_check' => 'print_check',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rebuild_vc' => 'rebuild_vc',
- 'receipts' => 'receipts',
- 'report' => 'report',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'statement_details' => 'statement_details',
- 'subtotal' => 'subtotal',
- 'tax_subtotal' => 'tax_subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'ostotapahtuma' => 'ap_transaction',
- 'myyntitapahtuma' => 'ar_transaction',
- 'jatka' => 'continue',
- 'poista' => 'delete',
- 'sДhkЖposti' => 'e_mail',
- 'kirjaa' => 'post',
- 'kirjaa_uutena' => 'post_as_new',
- 'tulosta' => 'print',
- 'tulosta_ja_kirjaa' => 'print_and_post',
- 'myyntilasku_' => 'sales_invoice_',
- 'tilausvahvistus' => 'sales_order',
- 'valitse_kaikki' => 'select_all',
- 'toimitusosoite' => 'ship_to',
- 'pДivitД' => 'update',
- 'ostolasku_' => 'vendor_invoice_',
- 'kyllД' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/fi/pw b/locale/legacy/fi/pw
deleted file mode 100755
index a9b6101e..00000000
--- a/locale/legacy/fi/pw
+++ /dev/null
@@ -1,13 +0,0 @@
-$self{texts} = {
- 'Continue' => 'Jatka',
- 'Password' => 'Salasana',
- 'Session expired!' => 'Yhteys vanhentunut',
-};
-
-$self{subs} = {
- 'getpassword' => 'getpassword',
- 'jatka' => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/fi/rc b/locale/legacy/fi/rc
deleted file mode 100755
index cb3d5124..00000000
--- a/locale/legacy/fi/rc
+++ /dev/null
@@ -1,75 +0,0 @@
-$self{texts} = {
- 'Account' => 'Tili',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Apr' => 'Huh',
- 'April' => 'Huhtikuu',
- 'Aug' => 'Elo',
- 'August' => 'Elokuu',
- 'Balance' => 'Tase',
- 'Beginning Balance' => 'Alkusaldo',
- 'Cleared' => 'Tyhjennetty',
- 'Continue' => 'Jatka',
- 'Credit' => 'Kredit',
- 'Current' => 'ErДДntyy',
- 'Date' => 'PДivДys',
- 'Debit' => 'Debet',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Description' => 'Kuvaus',
- 'Detail' => 'Yksityiskohdat',
- 'Difference' => 'Ero',
- 'Done' => 'Suoritettu',
- 'Feb' => 'Hel',
- 'February' => 'Helmikuu',
- 'From' => 'Alkaen',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'HeinДkuu',
- 'Jun' => 'Kes',
- 'June' => 'KesДkuu',
- 'Mar' => 'Maa',
- 'March' => 'Maaliskuu',
- 'May' => 'Tou',
- 'May ' => 'Toukokuu',
- 'Month' => 'Kuukausi',
- 'Nov' => 'Mar',
- 'November' => 'Marraskuu',
- 'Oct' => 'Lok',
- 'October' => 'Lokakuu',
- 'Out of balance!' => 'Taseet eivДt tДsmДД',
- 'Period' => 'Ajanjakso',
- 'Quarter' => 'NeljДnnes',
- 'Reconciliation' => 'Sovitus',
- 'Select all' => 'Valitse kaikki',
- 'Sep' => 'Syy',
- 'September' => 'Syyskuu',
- 'Source' => 'LДhde',
- 'Statement Balance' => 'Tiliotteen tase',
- 'Summary' => 'Kooste',
- 'To' => 'Hetkeen',
- 'Update' => 'PДivitД',
- 'Year' => 'Vuosi',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'continue' => 'continue',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'done' => 'done',
- 'get_payments' => 'get_payments',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'reconciliation' => 'reconciliation',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'update' => 'update',
- 'jatka' => 'continue',
- 'suoritettu' => 'done',
- 'valitse_kaikki' => 'select_all',
- 'pДivitД' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/fi/rp b/locale/legacy/fi/rp
deleted file mode 100755
index c326f31c..00000000
--- a/locale/legacy/fi/rp
+++ /dev/null
@@ -1,175 +0,0 @@
-$self{texts} = {
- 'AP Aging' => 'ErДДntyvДt ostolaskut',
- 'AR Aging' => 'ErДДntyvДt myyntilaskut',
- 'Account' => 'Tili',
- 'Account Number' => 'Tilinumero',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Accounts' => 'Tilit',
- 'Address' => 'Osoite',
- 'All Accounts' => 'Kaikki tunnukset',
- 'Amount' => 'Summa',
- 'Apr' => 'Huh',
- 'April' => 'Huhtikuu',
- 'Attachment' => 'Liite',
- 'Aug' => 'Elo',
- 'August' => 'Elokuu',
- 'Balance' => 'Tase',
- 'Balance Sheet' => 'Taselaskelma',
- 'Bcc' => 'NДkymДtЖn kopio',
- 'Cash' => 'KДteiskauppa',
- 'Cc' => 'Kopio',
- 'Compare to' => 'verrattuna',
- 'Continue' => 'Jatka',
- 'Copies' => 'Kopiot',
- 'Credit' => 'Kredit',
- 'Curr' => 'Valuutta',
- 'Current' => 'ErДДntyy',
- 'Current Earnings' => 'Nykyisen tilikauden tuotot',
- 'Customer' => 'Asiakas',
- 'Customer not on file!' => 'Asiakas ei jДrjestelmДssД!',
- 'Date' => 'PДivДys',
- 'Debit' => 'Debet',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Decimalplaces' => 'Desimaalipaikkoja',
- 'Department' => 'Toimipiste',
- 'Description' => 'Kuvaus',
- 'Detail' => 'Yksityiskohdat',
- 'Due Date' => 'ErДpДivД',
- 'E-mail' => 'SДhkЖposti',
- 'E-mail Statement to' => 'SДhkЖpostilla tiliote',
- 'E-mail address missing!' => 'SДhkЖpostiosoite puuttuu!',
- 'Feb' => 'Hel',
- 'February' => 'Helmikuu',
- 'From' => 'Alkaen',
- 'GIFI' => 'GIFI',
- 'Heading' => 'Otsikko',
- 'ID' => 'ID',
- 'In-line' => 'Linjalla',
- 'Include in Report' => 'SisДllytД raporttiin',
- 'Income Statement' => 'Tuloslaskelma',
- 'Invoice' => 'Lasku',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'HeinДkuu',
- 'Jun' => 'Kes',
- 'June' => 'KesДkuu',
- 'Language' => 'Kieli',
- 'Mar' => 'Maa',
- 'March' => 'Maaliskuu',
- 'May' => 'Tou',
- 'May ' => 'Toukokuu',
- 'Message' => 'Viesti',
- 'Method' => 'Tapa',
- 'Month' => 'Kuukausi',
- 'N/A' => 'Ei saatavilla',
- 'Non-taxable Purchases' => 'Verottomat ostot',
- 'Non-taxable Sales' => 'Verottomat myynnit',
- 'Nothing selected!' => 'MitДДn valitsematta!',
- 'Nov' => 'Mar',
- 'November' => 'Marraskuu',
- 'Number' => 'Numero',
- 'Oct' => 'Lok',
- 'October' => 'Lokakuu',
- 'Order' => 'Tilaus',
- 'PDF' => 'PDF',
- 'Payments' => 'Maksut',
- 'Period' => 'Ajanjakso',
- 'Postscript' => 'Postscript',
- 'Print' => 'Tulosta',
- 'Project' => 'Projekti',
- 'Project Number' => 'Projektinumero',
- 'Project Transactions' => 'Projektin tapahtumat',
- 'Project not on file!' => 'Projekti ei ole jДrjestelmДssД!',
- 'Quarter' => 'NeljДnnes',
- 'Receipts' => 'Kuitit',
- 'Reference' => 'Viite',
- 'Report for' => 'Raportti',
- 'Salesperson' => 'MyyjД',
- 'Screen' => 'NДyttЖ',
- 'Select all' => 'Valitse kaikki',
- 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
- 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
- 'Select postscript or PDF!' => 'Valitse postscript tai PDF!',
- 'Sep' => 'Syy',
- 'September' => 'Syyskuu',
- 'Source' => 'LДhde',
- 'Standard' => 'Vakio',
- 'Startdate' => 'AloituspДivД',
- 'Statement' => 'Tiliote',
- 'Statement sent to' => 'Tiliote lДhetetty',
- 'Statements sent to printer!' => 'Tiliotteet lДhetetty tulostimelle!',
- 'Subject' => 'Aihe',
- 'Subtotal' => 'VДlisumma',
- 'Summary' => 'Kooste',
- 'Tax' => 'Vero',
- 'Tax collected' => 'Veroa kerДtty',
- 'Tax paid' => 'Veroa maksettu',
- 'To' => 'Hetkeen',
- 'Total' => 'YhteensД',
- 'Trial Balance' => 'Saldolista',
- 'Vendor' => 'Toimittaja',
- 'Vendor not on file!' => 'Toimittajaa ei jДrjestelmДssД!',
- 'Warning!' => 'Varoitus!',
- 'Year' => 'Vuosi',
- 'as at' => 'pДivДnД ',
- 'for Period' => 'jaksolle',
- 'sent' => 'lДhetetty',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add_transaction' => 'add_transaction',
- 'aging' => 'aging',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'e_mail' => 'e_mail',
- 'generate_ap_aging' => 'generate_ap_aging',
- 'generate_ar_aging' => 'generate_ar_aging',
- 'generate_balance_sheet' => 'generate_balance_sheet',
- 'generate_income_statement' => 'generate_income_statement',
- 'generate_projects' => 'generate_projects',
- 'generate_tax_report' => 'generate_tax_report',
- 'generate_trial_balance' => 'generate_trial_balance',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'list_accounts' => 'list_accounts',
- 'list_payments' => 'list_payments',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment_subtotal' => 'payment_subtotal',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'report' => 'report',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'statement_details' => 'statement_details',
- 'tax_subtotal' => 'tax_subtotal',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'jatka' => 'continue',
- 'sДhkЖposti' => 'e_mail',
- 'tulosta' => 'print',
- 'valitse_kaikki' => 'select_all',
-};
-
-1;
-
diff --git a/locale/legacy/fi_utf/COPYING b/locale/legacy/fi_utf/COPYING
deleted file mode 100755
index b0951f39..00000000
--- a/locale/legacy/fi_utf/COPYING
+++ /dev/null
@@ -1,26 +0,0 @@
-######################################################################
-# LedgerSMB Small Medium Business Accounting
-# Copyright (c) 2002, 2006
-#
-# Finnish texts:
-#
-# Authors: Petri Leppц╓nen <mpj@mail.htk.fi>
-# Jukka Aho <jukka.aho@kapsi.fi>
-# Paul Saris <paul.saris@granula.com> COA's, utf8, templates
-# and recent translations
-#
-# This program is free software; you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation; either version 2 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
-#
-#######################################################################
-
diff --git a/locale/legacy/fi_utf/LANGUAGE b/locale/legacy/fi_utf/LANGUAGE
deleted file mode 100755
index 31312724..00000000
--- a/locale/legacy/fi_utf/LANGUAGE
+++ /dev/null
@@ -1 +0,0 @@
-Finnish (UTF-8)
diff --git a/locale/legacy/fi_utf/aa b/locale/legacy/fi_utf/aa
deleted file mode 100755
index 5e726081..00000000
--- a/locale/legacy/fi_utf/aa
+++ /dev/null
@@ -1,161 +0,0 @@
-$self{texts} = {
- 'AP Outstanding' => 'Ei maksetut ostolaskut',
- 'AP Transaction' => 'Ostotapahtuma',
- 'AP Transactions' => 'Ostotapahtumat',
- 'AR Outstanding' => 'Ei maksetut myyntilaskut',
- 'AR Transaction' => 'Myyntitapahtuma',
- 'AR Transactions' => 'Myyntitapahtumat',
- 'Account' => 'Tili',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Add AP Transaction' => 'Lisц╓ц╓ ostotapahtuma',
- 'Add AR Transaction' => 'Lisц╓ц╓ myyntitapahtuma',
- 'Amount' => 'Summa',
- 'Amount Due' => 'Erц╓ц╓ntyvц╓ summa',
- 'Apr' => 'Huh',
- 'April' => 'Huhtikuu',
- 'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin',
- 'Aug' => 'Elo',
- 'August' => 'Elokuu',
- 'Cannot delete transaction!' => 'Vientiц╓ ei voi poistaa!',
- 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!',
- 'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty!',
- 'Cannot post transaction!' => 'Vientiц╓ ei voi kirjata',
- 'Check' => 'Sekki',
- 'Closed' => 'Suljettu',
- 'Confirm!' => 'Vahvista!',
- 'Continue' => 'Jatka',
- 'Credit' => 'Kredit',
- 'Credit Limit' => 'Luottoraja',
- 'Curr' => 'Valuutta',
- 'Currency' => 'Valuutta',
- 'Current' => 'Erц╓ц╓ntyy',
- 'Customer' => 'Asiakas',
- 'Customer missing!' => 'Asiakas puuttuu!',
- 'Date' => 'Pц╓ivц╓ys',
- 'Date Paid' => 'Maksupц╓ivц╓',
- 'Debit' => 'Debet',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Delete' => 'Poista',
- 'Department' => 'Toimipiste',
- 'Description' => 'Kuvaus',
- 'Detail' => 'Yksityiskohdat',
- 'Due Date' => 'Erц╓pц╓ivц╓',
- 'Due Date missing!' => 'Erц╓pц╓ivц╓ puuttuu!',
- 'Edit AP Transaction' => 'Muokkaa ostotapahtumaa',
- 'Edit AR Transaction' => 'Muokkaa myyntitapahtumaa',
- 'Employee' => 'Tyц╤ntekijц╓',
- 'Exch' => 'Vaihtokurssi',
- 'Exchange Rate' => 'Vaihtokurssi',
- 'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu',
- 'Exchange rate missing!' => 'Vaihtokurssi puuttuu',
- 'Feb' => 'Hel',
- 'February' => 'Helmikuu',
- 'From' => 'Alkaen',
- 'ID' => 'ID',
- 'Include in Report' => 'Sisц╓llytц╓ raporttiin',
- 'Invoice' => 'Lasku',
- 'Invoice Date' => 'Laskun pц╓ivц╓ys',
- 'Invoice Date missing!' => 'Laskun pц╓ivц╓ys puuttuu!',
- 'Invoice Number' => 'Laskun numero',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'Heinц╓kuu',
- 'Jun' => 'Kes',
- 'June' => 'Kesц╓kuu',
- 'Manager' => 'Johtaja',
- 'Mar' => 'Maa',
- 'March' => 'Maaliskuu',
- 'May' => 'Tou',
- 'May ' => 'Toukokuu',
- 'Memo' => 'Muistio',
- 'Month' => 'Kuukausi',
- 'No.' => 'no',
- 'Notes' => 'Lisц╓tietoja',
- 'Nov' => 'Mar',
- 'November' => 'Marraskuu',
- 'Oct' => 'Lok',
- 'October' => 'Lokakuu',
- 'Open' => 'Avoinna',
- 'Order' => 'Tilaus',
- 'Order Number' => 'Tilausnumero',
- 'PO Number' => 'Ostotilausnumero',
- 'Paid' => 'Maksettu',
- 'Payment date missing!' => 'Maksupц╓ivц╓ puuttuu!',
- 'Payments' => 'Maksut',
- 'Period' => 'Ajanjakso',
- 'Post' => 'Kirjaa',
- 'Post as new' => 'Kirjaa uutena',
- 'Print' => 'Tulosta',
- 'Print and Post' => 'Tulosta ja kirjaa',
- 'Print and Post as new' => 'Tulosta ja kirjaa uutena',
- 'Project' => 'Projekti',
- 'Quarter' => 'Neljц╓nnes',
- 'Receipt' => 'Kuitti',
- 'Remaining' => 'Jц╓ljellц╓',
- 'Sales Invoice.' => 'Myyntilasku.',
- 'Salesperson' => 'Myyjц╓',
- 'Schedule' => 'Aikataulu',
- 'Sep' => 'Syy',
- 'September' => 'Syyskuu',
- 'Ship to' => 'Toimitusosoite',
- 'Ship via' => 'Vц╓lipiste',
- 'Shipping Point' => 'Toimitusehto',
- 'Source' => 'Lц╓hde',
- 'Subtotal' => 'Vц╓lisumma',
- 'Summary' => 'Kooste',
- 'Tax' => 'Vero',
- 'Tax Included' => 'ALV sisц╓ltyy',
- 'Till' => 'Kassa',
- 'To' => 'Hetkeen',
- 'Total' => 'Yhteensц╓',
- 'Transaction' => 'Vienti',
- 'Transaction deleted!' => 'Vienti poistettu!',
- 'Transaction posted!' => 'Vienti kirjattu!',
- 'Update' => 'Pц╓ivitц╓',
- 'Vendor' => 'Toimittaja',
- 'Vendor Invoice.' => 'Ostolasku.',
- 'Vendor missing!' => 'Toimittaja puuttuu!',
- 'Year' => 'Vuosi',
- 'Yes' => 'Kyllц╓',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'create_links' => 'create_links',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'post' => 'post',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'yes' => 'yes',
- 'ostotapahtuma' => 'ap_transaction',
- 'myyntitapahtuma' => 'ar_transaction',
- 'jatka' => 'continue',
- 'poista' => 'delete',
- 'kirjaa' => 'post',
- 'kirjaa_uutena' => 'post_as_new',
- 'tulosta' => 'print',
- 'tulosta_ja_kirjaa' => 'print_and_post',
- 'tulosta_ja_kirjaa_uutena' => 'print_and_post_as_new',
- 'myyntilasku_' => 'sales_invoice_',
- 'aikataulu' => 'schedule',
- 'toimitusosoite' => 'ship_to',
- 'pц╓ivitц╓' => 'update',
- 'ostolasku_' => 'vendor_invoice_',
- 'kyllц╓' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/fi_utf/admin b/locale/legacy/fi_utf/admin
deleted file mode 100755
index d5445048..00000000
--- a/locale/legacy/fi_utf/admin
+++ /dev/null
@@ -1,145 +0,0 @@
-$self{texts} = {
- 'Access Control' => 'Kulunvalvonta',
- 'Accounting' => 'Kirjanpito',
- 'Add User' => 'Lisц╓ц╓ kц╓yttц╓jц╓',
- 'Address' => 'Osoite',
- 'Administration' => 'Yllц╓pito',
- 'Administrator' => 'Pц╓ц╓kц╓yttц╓jц╓',
- 'All Datasets up to date!' => 'Kaikki tietokannat ajan tasalla',
- 'Cannot create Lock!' => 'Ei voi lukita!',
- 'Change Admin Password' => 'Muuta pц╓ц╓kц╓yttц╓jц╓n salasana',
- 'Change Password' => 'Muuta salasana',
- 'Click on login name to edit!' => 'Klikkaa kirjautumisnimeц╓ muokataksesi sitц╓!',
- 'Company' => 'Yritys',
- 'Confirm' => 'Hyvц╓ksy',
- 'Connect to' => 'Yhdistц╓',
- 'Continue' => 'Jatka',
- 'Create Chart of Accounts' => 'Luo tilikartta',
- 'Create Dataset' => 'Luo tietolц╓hteet',
- 'DBA' => 'Tietokantahallinnoija',
- 'DBI not installed!' => 'DBI-ajuria ei ole asennettu!',
- 'Database' => 'Tietokanta',
- 'Database Administration' => 'Tietokannan yllц╓pito',
- 'Database Driver not checked!' => 'Tietokanta-ajuria ei ole tarkastettu',
- 'Database User missing!' => 'Tietokannan kц╓yttц╓jц╓ puuttuu',
- 'Dataset' => 'Tietokanta',
- 'Dataset missing!' => 'Tietokanta puuttuu',
- 'Dataset updated!' => 'Tietokanta pц╓ivitetty',
- 'Date Format' => 'Pц╓ivц╓yksen muoto',
- 'Delete' => 'Poista',
- 'Delete Dataset' => 'Poista tietokanta',
- 'Directory' => 'Hakemisto',
- 'Driver' => 'Ajuri',
- 'Dropdown Limit' => 'Pudotusvalikkojen rivimц╓ц╓rц╓',
- 'E-mail' => 'Sц╓hkц╤posti',
- 'Edit User' => 'Muokkaa kц╓yttц╓jц╓ц╓',
- 'Existing Datasets' => 'Nykyiset tietokannat',
- 'Fax' => 'Faksi',
- 'Host' => 'Osoite',
- 'Hostname missing!' => 'Osoite puuttuu',
- 'Language' => 'Kieli',
- 'Lock System' => 'Lukitse jц╓rjestelmц╓',
- 'Lockfile created!' => 'Jц╓rjestelmц╓ lukittu!',
- 'Lockfile removed!' => 'Jц╓rjestelmц╓ avattu!',
- 'Login' => 'Nimi',
- 'Login name missing!' => 'Nimi puuttuu',
- 'Logout' => 'Kirjaudu ulos',
- 'Manager' => 'Johtaja',
- 'Menu Width' => 'Valikon leveys',
- 'Multibyte Encoding' => 'Itц╓maisten kielten tuki',
- 'Name' => 'Nimi',
- 'New Templates' => 'Uudet mallit',
- 'No Database Drivers available!' => 'Tietokannan ajuria ei saatavilla!',
- 'No Dataset selected!' => 'Ei tietokantaa valittuna!',
- 'Nothing to delete!' => 'Ei poistettavaa!',
- 'Number Format' => 'Numeron muoto',
- 'Oracle Database Administration' => 'Oracle-tietokannan yllц╓pito',
- 'Password' => 'Salasana',
- 'Password changed!' => 'Salasana muutettu!',
- 'Passwords do not match!' => 'Salasanat eivц╓t tц╓smц╓ц╓!',
- 'Pg Database Administration' => 'Postgres-tietokannan yllц╓pito',
- 'PgPP Database Administration' => 'PgPP-tietokannan yllц╓pito',
- 'Phone' => 'Puhelin',
- 'Port' => 'Portti',
- 'Port missing!' => 'Portti puuttuu!',
- 'Printer' => 'Tulostin',
- 'Save' => 'Tallenna',
- 'Session Timeout' => 'Yhteys aikakatkaistu',
- 'Session expired!' => 'Yhteys vanhentunut',
- 'Setup Templates' => 'Aseta mallit',
- 'Signature' => 'Allekirjoitus',
- 'Stylesheet' => 'Tyylitiedosto',
- 'Supervisor' => 'Valvoja',
- 'Templates' => 'Mallit',
- 'The following Datasets are not in use and can be deleted' => 'Seuraavat tietolц╓hteet
-eivц╓t ole kц╓ytц╤ssц╓ ja voidaan poistaa',
- 'The following Datasets need to be updated' => 'Seuraavat tietolц╓hteet pц╓ivitettц╓vц╓',
- 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Tц╓mц╓ on olemassa olevien lц╓hteiden ennakkotarkistus. Mitц╓ц╓n ei luoda tai poisteta tц╓ssц╓ vaiheessa!',
- 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Lisц╓tц╓ksesi kц╓yttц╓jц╓n ryhmц╓ц╓n muokkaa nimeц╓, muuta kirjautumisnimi ja tallenna.',
- 'Unlock System' => 'Avaa jц╓rjestelmц╓',
- 'Update Dataset' => 'Pц╓ivitц╓ tietokanta',
- 'Use Templates' => 'Kц╓ytц╓ mallia',
- 'User' => 'Kц╓yttц╓jц╓',
- 'User deleted!' => 'Kц╓yttц╓jц╓ poistettu!',
- 'User saved!' => 'Kц╓yttц╓jц╓ tallennettu!',
- 'Version' => 'Versio',
- 'You are logged out' => 'Olet kirjautunut ulos',
- 'does not exist' => 'ei lц╤ydy',
- 'is already a member!' => 'on jo kц╓yttц╓jц╓',
- 'localhost' => 'paikallinen tietokone',
- 'locked!' => 'lukittu!',
- 'successfully created!' => 'onnistuneesti luotu!',
- 'successfully deleted!' => 'onnistuneesti poistettu!',
- 'website' => 'www-sivu',
-};
-
-$self{subs} = {
- 'add_user' => 'add_user',
- 'adminlogin' => 'adminlogin',
- 'change_admin_password' => 'change_admin_password',
- 'change_password' => 'change_password',
- 'check_password' => 'check_password',
- 'continue' => 'continue',
- 'create_dataset' => 'create_dataset',
- 'dbcreate' => 'dbcreate',
- 'dbdelete' => 'dbdelete',
- 'dbdriver_defaults' => 'dbdriver_defaults',
- 'dbselect_source' => 'dbselect_source',
- 'dbupdate' => 'dbupdate',
- 'delete' => 'delete',
- 'delete_dataset' => 'delete_dataset',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'getpassword' => 'getpassword',
- 'list_users' => 'list_users',
- 'lock_system' => 'lock_system',
- 'login' => 'login',
- 'login_name' => 'login_name',
- 'logout' => 'logout',
- 'oracle_database_administration' => 'oracle_database_administration',
- 'pg_database_administration' => 'pg_database_administration',
- 'pgpp_database_administration' => 'pgpp_database_administration',
- 'save' => 'save',
- 'unlock_system' => 'unlock_system',
- 'update_dataset' => 'update_dataset',
- 'lisц╓ц╓_kц╓yttц╓jц╓' => 'add_user',
- 'muuta_pц╓ц╓kц╓yttц╓jц╓n_salasana' => 'change_admin_password',
- 'muuta_salasana' => 'change_password',
- 'jatka' => 'continue',
- 'luo_tietolц╓hteet' => 'create_dataset',
- 'poista' => 'delete',
- 'poista_tietokanta' => 'delete_dataset',
- 'lukitse_jц╓rjestelmц╓' => 'lock_system',
- 'nimi' => 'login',
- 'kirjaudu_ulos' => 'logout',
- 'oracle_tietokannan_yllц╓pito' => 'oracle_database_administration',
- 'postgres_tietokannan_yllц╓pito' => 'pg_database_administration',
- 'pgpp_tietokannan_yllц╓pito' => 'pgpp_database_administration',
- 'tallenna' => 'save',
- 'avaa_jц╓rjestelmц╓' => 'unlock_system',
- 'pц╓ivitц╓_tietokanta' => 'update_dataset',
-};
-
-1;
-
diff --git a/locale/legacy/fi_utf/am b/locale/legacy/fi_utf/am
deleted file mode 100755
index 7ee52ce8..00000000
--- a/locale/legacy/fi_utf/am
+++ /dev/null
@@ -1,319 +0,0 @@
-$self{texts} = {
- 'AP' => 'Ostot',
- 'AR' => 'Myynnit',
- 'About' => 'Lisц╓tietoja',
- 'Account' => 'Tili',
- 'Account Number' => 'Tilinumero',
- 'Account Number missing!' => 'Tilinumero puuttuu',
- 'Account Type' => 'Tilityyppi',
- 'Account Type missing!' => 'Tilityyppi puuttuu',
- 'Account deleted!' => 'Tili poistettu',
- 'Account does not exist!' => 'Tiliц╓ ei ole olemassa',
- 'Account saved!' => 'Tili lisц╓tty',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Accrual' => 'Varaukset',
- 'Activate Audit trail' => 'Aktivoi tarkastusjц┐б╓lki',
- 'Add Account' => 'Lisц╓ц╓ tili',
- 'Add Business' => 'Lisц╓ц╓ toimiala',
- 'Add Department' => 'Lisц╓ц╓ toimipiste',
- 'Add GIFI' => 'Lisц╓ц╓ GIFI',
- 'Add Language' => 'Lisц╓ц╓ kieli',
- 'Add SIC' => 'Lisц╓ц╓ SIC',
- 'Add Warehouse' => 'Lisц╓ц╓ varasto',
- 'Address' => 'Osoite',
- 'Amount' => 'Summa',
- 'Asset' => 'Vastaavaa',
- 'Audit Control' => 'Tilien tarkistus',
- 'Audit trail disabled' => 'Tarkastusjц┐б╓lki deaktivoitu',
- 'Audit trail enabled' => 'Tarkastusjц┐б╓lki aktivoitu',
- 'Audit trail removed up to' => 'Tarkastusjц┐б╓lki poistettu asti',
- 'Backup sent to' => 'Varmuuskopio lц╓hetetty',
- 'Bin List' => 'Varastopaikkalista',
- 'Books are open' => 'Kirjat ovat avoinna',
- 'Business Number' => 'Y-numero',
- 'Business deleted!' => 'Toimiala poistettu',
- 'Business saved!' => 'Toimiala tallennettu',
- 'COGS' => 'Myydyn tuotteen kulut',
- 'Cannot delete account!' => 'Tiliц╓ ei voi poistaa!',
- 'Cannot delete default account!' => 'Oletustiliц╓ ei voi poistaa!',
- 'Cannot save account!' => 'Tilin tallennus ei onnistu!',
- 'Cannot save defaults!' => 'Oletusasetuksien tallennus ei onnistu!',
- 'Cannot save preferences!' => 'Asetuksien tallennus ei onnistu!',
- 'Cannot save taxes!' => 'Verojen tallennus ei onnistu',
- 'Cannot set account for more than one of AR, AP or IC' => 'Tili voi olla vain yksi yhteenvetotili',
- 'Cannot set multiple options for' => 'Ei voi asettaa useita asetuksia',
- 'Cash' => 'Kц╓teiskauppa',
- 'Chart of Accounts' => 'Tilikartta',
- 'Close Books up to' => 'Sulje kirjat hetkeen',
- 'Code' => 'Koodi',
- 'Code missing!' => 'Koodi puuttuu!',
- 'Company' => 'Yritys',
- 'Confirm' => 'Hyvц╓ksy',
- 'Confirm!' => 'Vahvista!',
- 'Continue' => 'Jatka',
- 'Contra' => 'Kontra',
- 'Copy to COA' => 'Kopioi tilikarttaan',
- 'Cost Center' => 'Kustannuspaikka',
- 'Credit' => 'Kredit',
- 'Credit Invoice' => 'Hyvityslasku',
- 'Customer Number' => 'Asiakasnumero',
- 'Database Host' => 'Tietokannan osoite',
- 'Dataset' => 'Tietokanta',
- 'Date Format' => 'Pц╓ivц╓yksen muoto',
- 'Day' => 'Pц┐б╓ivц┐б╓',
- 'Days' => 'Pц┐б╓ivц┐б╓t',
- 'Debit' => 'Debet',
- 'Debit Invoice' => 'Lasku',
- 'Default Template' => 'Oletusmalle',
- 'Defaults saved!' => 'Oletusasetukset poistettu',
- 'Delete' => 'Poista',
- 'Delete Account' => 'Poista tili',
- 'Deleting a language will also delete the templates for the language' => 'Kielen poisto poistaa myц┐б╤s kielen mallit',
- 'Department deleted!' => 'Toimipiste poistettu',
- 'Department saved!' => 'Toimipiste tallennettu',
- 'Departments' => 'Toimipisteet',
- 'Description' => 'Kuvaus',
- 'Description missing!' => 'Kuvaus puuttuu',
- 'Discount' => 'Alennus',
- 'Dropdown Limit' => 'Pudotusvalikkojen rivimц╓ц╓rц╓',
- 'E-mail' => 'Sц╓hkц╤posti',
- 'E-mail address missing!' => 'Sц╓hkц╤postiosoite puuttuu!',
- 'Edit' => 'Muokkaa',
- 'Edit Account' => 'Muokkaa tiliц╓',
- 'Edit Business' => 'Muokkaa toimialaa',
- 'Edit Department' => 'Muokkaa toimipistettц╓',
- 'Edit GIFI' => 'Muokkaa GIFI',
- 'Edit Language' => 'Muokkaa kieltц╓',
- 'Edit Preferences for' => 'Muokkaa asetuksia',
- 'Edit SIC' => 'Muokkaa teollisuusluokite',
- 'Edit Template' => 'Muokkaa mallia',
- 'Edit Warehouse' => 'Muokkaa varastoa',
- 'Employee Number' => 'Tyц╤ntekijц╓n numero',
- 'Ends' => 'Pц┐б╓ц┐б╓ttyy',
- 'Enforce transaction reversal for all dates' => 'Pakota muunnos kaikille viennille',
- 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Merkitse kц╓yttц╓mц╓si valuutat 3 kirjaimella ja erota ne kaksoispisteellц╓, esim.(EUR:USD:SEK).',
- 'Equity' => 'Oma pц╓ц╓oma',
- 'Every' => 'Jokainen',
- 'Expense' => 'Meno',
- 'Expense/Asset' => 'Meno/Varat',
- 'Fax' => 'Faksi',
- 'Foreign Exchange Gain' => 'Vaihtokurssivoitto',
- 'Foreign Exchange Loss' => 'Vaihtokurssitappio',
- 'GIFI' => 'GIFI',
- 'GIFI deleted!' => 'GIFI poistettu!',
- 'GIFI missing!' => 'GIFI puuttuu!',
- 'GIFI saved!' => 'GIFI tallennettu!',
- 'GL' => 'Pц┐б╓ц┐б╓kirja',
- 'GL Reference Number' => 'Pц┐б╓ц┐б╓kirjan viitenumero',
- 'GL Transaction' => 'Pц╓ц╓kirjavienti',
- 'Heading' => 'Otsikko',
- 'ID' => 'ID',
- 'Include in drop-down menus' => 'Sisц╓llytц╓ pudotusvalikoihin',
- 'Income' => 'Tulo',
- 'Inventory' => 'Varasto',
- 'Invoice' => 'Lasku',
- 'Is this a summary account to record' => 'Onko tц╓mц╓ tallennettava yhteenvetotili?',
- 'Job/Project Number' => 'Tyц┐б╤-/Projektinumero',
- 'Language' => 'Kieli',
- 'Language deleted!' => 'Kieli tuhottu',
- 'Language saved!' => 'Kieli tallennettu',
- 'Languages' => 'Kielet',
- 'Last Numbers & Default Accounts' => 'Edelliset numerot ja oletustilit',
- 'Liability' => 'Vastattavaa',
- 'Licensed to' => 'Lisenssin omistaja',
- 'Link' => 'Linkki',
- 'Menu Width' => 'Valikon leveys',
- 'Method' => 'Tapa',
- 'Month' => 'Kuukausi',
- 'Months' => 'Luukaudet',
- 'Name' => 'Nimi',
- 'Next' => 'Seuraava',
- 'Next Number' => 'Seuraava numero',
- 'No' => 'Ei',
- 'No email address for' => 'Sц╓hkц╤postiosoite puuttuu',
- 'Non-tracking Items' => 'Ei seurattavia tuotteita',
- 'Number' => 'Numero',
- 'Number Format' => 'Numeron muoto',
- 'PDF' => 'PDF',
- 'Packing List' => 'Pakkauslista',
- 'Part Number' => 'Tarvikenumero',
- 'Password' => 'Salasana',
- 'Password does not match!' => 'Salasana ei tц╓smц╓ц╓!',
- 'Payables' => 'Maksettavaa',
- 'Payment' => 'Maksu',
- 'Phone' => 'Puhelin',
- 'Pick List' => 'Kerц┐б╓yslista',
- 'Posting' => 'Kirjaam',
- 'Postscript' => 'Postscript',
- 'Preferences saved!' => 'Asetukset tallennettu!',
- 'Print' => 'Tulosta',
- 'Printer' => 'Tulostin',
- 'Printing' => 'Tulostuu',
- 'Process Transactions' => 'Prosessiviennit',
- 'Profit Center' => 'Profit Center',
- 'Purchase Order' => 'Ostotilaus',
- 'Purchase Order Number' => 'Ostotilausnumero',
- 'Purchase Orders' => 'Ostotilaukset',
- 'RFQ Number' => 'Tarjouspyynnц╤n numero',
- 'Rate' => 'Kurssi',
- 'Receivables' => 'Saamiset',
- 'Recurring Transactions' => 'Toistuvat siirrit',
- 'Reference' => 'Viite',
- 'Remove Audit trail up to' => 'Poista tarkastusjц┐б╓lki asti',
- 'Retained Earnings' => 'Kц╓yttц╤rahasto\jakamaton voitto',
- 'SIC deleted!' => 'SIC poistettu!',
- 'SIC saved!' => 'SIC tallennettu!',
- 'Sales Invoice' => 'Myyntilasku',
- 'Sales Invoice/AR Transaction Number' => 'Myyntilaskun/viennin numero',
- 'Sales Order' => 'Tilausvahvistus',
- 'Sales Order Number' => 'Tilausvahvistuksen numero',
- 'Sales Orders' => 'Tilausvahvistukset',
- 'Sales Quotation Number' => 'Myynnntitarjousnumero',
- 'Save' => 'Tallenna',
- 'Save as new' => 'Tallenna uutena',
- 'Saving' => 'Tallentaa',
- 'Sending' => 'Lц┐б╓hettц┐б╓ц┐б╓',
- 'Session Timeout' => 'Yhteys aikakatkaistu',
- 'Signature' => 'Allekirjoitus',
- 'Standard Industrial Codes' => 'Teollisuusluokitteet',
- 'Stylesheet' => 'Tyylitiedosto',
- 'System Defaults' => 'Jц╓rjestelmц╓n oletukset',
- 'Tax' => 'Vero',
- 'Taxes' => 'Verot',
- 'Taxes saved!' => 'Verot tallennettu',
- 'Template saved!' => 'Malli tallennettu',
- 'Times' => 'Kertaa',
- 'Tracking Items' => 'Seurattavia nimikkeitц┐б╓',
- 'Transaction' => 'Vienti',
- 'Transaction reversal enforced for all dates' => 'Kirjaukset muunnettu kaikille pц╓ivц╓yksille',
- 'Transaction reversal enforced up to' => 'Kirjaukset muunnnettu hetkeen ',
- 'Type of Business' => 'Toimialan luokitus',
- 'Update' => 'Pц╓ivitц╓',
- 'User' => 'Kц╓yttц╓jц╓',
- 'Valid To' => 'Voimassa asti',
- 'Vendor Invoice' => 'Ostolasku',
- 'Vendor Invoice/AP Transaction Number' => 'Ostolasku/AP Vientinumero',
- 'Vendor Number' => 'Toimittajanumero',
- 'Version' => 'Versio',
- 'Warehouse deleted!' => 'Varasto poistettu',
- 'Warehouse saved!' => 'Varasto tallennettu',
- 'Warehouses' => 'Varastot',
- 'Week' => 'Viikko',
- 'Weeks' => 'Viikot',
- 'Weight Unit' => 'Painoyksikkц╤',
- 'Work Order' => 'Tyц╤tilaus',
- 'Year' => 'Vuosi',
- 'Yearend' => 'Tilinpц╓ц╓tц╤s',
- 'Yearend date missing!' => 'Tilikauden pц╓ц╓tц╤spц╓ivц╓ puuttuu',
- 'Yearend posted!' => 'Tilinpц╓ц╓tц╤s kirjattu',
- 'Yearend posting failed!' => 'Tilinpц╓ц╓tц╤ksen kirjaus epц╓onnistui!',
- 'Years' => 'Vuodet',
- 'Yes' => 'Kyllц╓',
- 'account cannot be set to any other type of account' => 'tilityyppiц╓ ei voi muuttaa',
- 'done' => 'valmis',
- 'failed' => 'epц┐б╓onnistui',
- 'localhost' => 'paikallinen tietokone',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'account_header' => 'account_header',
- 'add' => 'add',
- 'add_account' => 'add_account',
- 'add_business' => 'add_business',
- 'add_department' => 'add_department',
- 'add_gifi' => 'add_gifi',
- 'add_language' => 'add_language',
- 'add_sic' => 'add_sic',
- 'add_warehouse' => 'add_warehouse',
- 'audit_control' => 'audit_control',
- 'backup' => 'backup',
- 'business_header' => 'business_header',
- 'company_logo' => 'company_logo',
- 'config' => 'config',
- 'continue' => 'continue',
- 'copy_to_coa' => 'copy_to_coa',
- 'defaults' => 'defaults',
- 'delete' => 'delete',
- 'delete_account' => 'delete_account',
- 'delete_business' => 'delete_business',
- 'delete_department' => 'delete_department',
- 'delete_gifi' => 'delete_gifi',
- 'delete_language' => 'delete_language',
- 'delete_sic' => 'delete_sic',
- 'delete_warehouse' => 'delete_warehouse',
- 'department_header' => 'department_header',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_stylesheet' => 'display_stylesheet',
- 'display_taxes' => 'display_taxes',
- 'doclose' => 'doclose',
- 'edit' => 'edit',
- 'edit_account' => 'edit_account',
- 'edit_business' => 'edit_business',
- 'edit_department' => 'edit_department',
- 'edit_gifi' => 'edit_gifi',
- 'edit_language' => 'edit_language',
- 'edit_recurring' => 'edit_recurring',
- 'edit_sic' => 'edit_sic',
- 'edit_template' => 'edit_template',
- 'edit_warehouse' => 'edit_warehouse',
- 'email_recurring' => 'email_recurring',
- 'form_footer' => 'form_footer',
- 'formnames' => 'formnames',
- 'generate_yearend' => 'generate_yearend',
- 'gifi_footer' => 'gifi_footer',
- 'gifi_header' => 'gifi_header',
- 'js_menu' => 'js_menu',
- 'language_header' => 'language_header',
- 'list_account' => 'list_account',
- 'list_business' => 'list_business',
- 'list_department' => 'list_department',
- 'list_gifi' => 'list_gifi',
- 'list_language' => 'list_language',
- 'list_sic' => 'list_sic',
- 'list_templates' => 'list_templates',
- 'list_warehouse' => 'list_warehouse',
- 'menubar' => 'menubar',
- 'print_recurring' => 'print_recurring',
- 'process_transactions' => 'process_transactions',
- 'recurring_transactions' => 'recurring_transactions',
- 'save' => 'save',
- 'save_account' => 'save_account',
- 'save_as_new' => 'save_as_new',
- 'save_business' => 'save_business',
- 'save_defaults' => 'save_defaults',
- 'save_department' => 'save_department',
- 'save_gifi' => 'save_gifi',
- 'save_language' => 'save_language',
- 'save_preferences' => 'save_preferences',
- 'save_sic' => 'save_sic',
- 'save_taxes' => 'save_taxes',
- 'save_template' => 'save_template',
- 'save_warehouse' => 'save_warehouse',
- 'section_menu' => 'section_menu',
- 'sic_header' => 'sic_header',
- 'taxes' => 'taxes',
- 'update' => 'update',
- 'warehouse_header' => 'warehouse_header',
- 'yearend' => 'yearend',
- 'yes_delete_language' => 'yes_delete_language',
- 'lisц╓ц╓_tili' => 'add_account',
- 'lisц╓ц╓_toimiala' => 'add_business',
- 'lisц╓ц╓_toimipiste' => 'add_department',
- 'lisц╓ц╓_kieli' => 'add_language',
- 'lisц╓ц╓_sic' => 'add_sic',
- 'lisц╓ц╓_varasto' => 'add_warehouse',
- 'jatka' => 'continue',
- 'kopioi_tilikarttaan' => 'copy_to_coa',
- 'poista' => 'delete',
- 'muokkaa' => 'edit',
- 'muokkaa_tiliц╓' => 'edit_account',
- 'prosessiviennit' => 'process_transactions',
- 'tallenna' => 'save',
- 'tallenna_uutena' => 'save_as_new',
- 'pц╓ivitц╓' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/fi_utf/ap b/locale/legacy/fi_utf/ap
deleted file mode 100755
index 9e5af776..00000000
--- a/locale/legacy/fi_utf/ap
+++ /dev/null
@@ -1,240 +0,0 @@
-$self{texts} = {
- 'AP Outstanding' => 'Ei maksetut ostolaskut',
- 'AP Transaction' => 'Ostotapahtuma',
- 'AP Transactions' => 'Ostotapahtumat',
- 'AR Outstanding' => 'Ei maksetut myyntilaskut',
- 'AR Transaction' => 'Myyntitapahtuma',
- 'AR Transactions' => 'Myyntitapahtumat',
- 'Account' => 'Tili',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Add AP Transaction' => 'Lisц╓ц╓ ostotapahtuma',
- 'Add AR Transaction' => 'Lisц╓ц╓ myyntitapahtuma',
- 'Address' => 'Osoite',
- 'Amount' => 'Summa',
- 'Amount Due' => 'Erц╓ц╓ntyvц╓ summa',
- 'Apr' => 'Huh',
- 'April' => 'Huhtikuu',
- 'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin',
- 'Aug' => 'Elo',
- 'August' => 'Elokuu',
- 'Bcc' => 'Nц╓kymц╓tц╤n kopio',
- 'Cannot delete transaction!' => 'Vientiц╓ ei voi poistaa!',
- 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!',
- 'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty!',
- 'Cannot post transaction!' => 'Vientiц╓ ei voi kirjata',
- 'Cc' => 'Kopio',
- 'Check' => 'Sekki',
- 'Closed' => 'Suljettu',
- 'Confirm!' => 'Vahvista!',
- 'Continue' => 'Jatka',
- 'Credit' => 'Kredit',
- 'Credit Limit' => 'Luottoraja',
- 'Curr' => 'Valuutta',
- 'Currency' => 'Valuutta',
- 'Current' => 'Erц╓ц╓ntyy',
- 'Customer' => 'Asiakas',
- 'Customer missing!' => 'Asiakas puuttuu!',
- 'Customer not on file!' => 'Asiakas ei jц╓rjestelmц╓ssц╓!',
- 'Date' => 'Pц╓ivц╓ys',
- 'Date Paid' => 'Maksupц╓ivц╓',
- 'Day(s)' => 'Pц┐б╓ivц┐б╓(t)',
- 'Debit' => 'Debet',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Delete' => 'Poista',
- 'Delete Schedule' => 'Poista aikataulu',
- 'Department' => 'Toimipiste',
- 'Description' => 'Kuvaus',
- 'Detail' => 'Yksityiskohdat',
- 'Due Date' => 'Erц╓pц╓ivц╓',
- 'Due Date missing!' => 'Erц╓pц╓ivц╓ puuttuu!',
- 'E-mail' => 'Sц╓hkц╤posti',
- 'E-mail message' => 'Sц┐б╓hkpostiviesti',
- 'Edit AP Transaction' => 'Muokkaa ostotapahtumaa',
- 'Edit AR Transaction' => 'Muokkaa myyntitapahtumaa',
- 'Employee' => 'Tyц╤ntekijц╓',
- 'Every' => 'Jokainen',
- 'Exch' => 'Vaihtokurssi',
- 'Exchange Rate' => 'Vaihtokurssi',
- 'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu',
- 'Exchange rate missing!' => 'Vaihtokurssi puuttuu',
- 'Feb' => 'Hel',
- 'February' => 'Helmikuu',
- 'For' => ' ',
- 'From' => 'Alkaen',
- 'ID' => 'ID',
- 'Include Payment' => 'Sisц┐б╓llytц┐б╓ maksu',
- 'Include in Report' => 'Sisц╓llytц╓ raporttiin',
- 'Invoice' => 'Lasku',
- 'Invoice Date' => 'Laskun pц╓ivц╓ys',
- 'Invoice Date missing!' => 'Laskun pц╓ivц╓ys puuttuu!',
- 'Invoice Number' => 'Laskun numero',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'Heinц╓kuu',
- 'Jun' => 'Kes',
- 'June' => 'Kesц╓kuu',
- 'Manager' => 'Johtaja',
- 'Mar' => 'Maa',
- 'March' => 'Maaliskuu',
- 'May' => 'Tou',
- 'May ' => 'Toukokuu',
- 'Memo' => 'Muistio',
- 'Message' => 'Viesti',
- 'Month' => 'Kuukausi',
- 'Month(s)' => 'Kuukausi(det)',
- 'Next Date' => 'Seuraava pvm',
- 'No.' => 'no',
- 'Notes' => 'Lisц╓tietoja',
- 'Nothing to print!' => 'Ei tulostettavaa!',
- 'Nov' => 'Mar',
- 'November' => 'Marraskuu',
- 'Number' => 'Numero',
- 'Oct' => 'Lok',
- 'October' => 'Lokakuu',
- 'Open' => 'Avoinna',
- 'Order' => 'Tilaus',
- 'Order Number' => 'Tilausnumero',
- 'PDF' => 'PDF',
- 'PO Number' => 'Ostotilausnumero',
- 'Paid' => 'Maksettu',
- 'Payment date missing!' => 'Maksupц╓ivц╓ puuttuu!',
- 'Payments' => 'Maksut',
- 'Period' => 'Ajanjakso',
- 'Post' => 'Kirjaa',
- 'Post as new' => 'Kirjaa uutena',
- 'Postscript' => 'Postscript',
- 'Print' => 'Tulosta',
- 'Print and Post' => 'Tulosta ja kirjaa',
- 'Print and Post as new' => 'Tulosta ja kirjaa uutena',
- 'Printed' => 'Tulostettu',
- 'Project' => 'Projekti',
- 'Project not on file!' => 'Projekti ei ole jц╓rjestelmц╓ssц╓!',
- 'Quarter' => 'Neljц╓nnes',
- 'Receipt' => 'Kuitti',
- 'Recurring Transaction' => 'Toistuva siirto',
- 'Reference' => 'Viite',
- 'Remaining' => 'Jц╓ljellц╓',
- 'Repeat' => 'Toista',
- 'Sales Invoice.' => 'Myyntilasku.',
- 'Salesperson' => 'Myyjц╓',
- 'Save Schedule' => 'Tallenna aikataulu',
- 'Schedule' => 'Aikataulu',
- 'Scheduled' => 'Aikataulutettu',
- 'Screen' => 'Nц╓yttц╤',
- 'Select a Printer!' => 'Valitse tulostin',
- 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
- 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
- 'Select payment' => 'Valitse maksutapa',
- 'Select postscript or PDF!' => 'Valitse postscript tai PDF!',
- 'Sep' => 'Syy',
- 'September' => 'Syyskuu',
- 'Ship to' => 'Toimitusosoite',
- 'Ship via' => 'Vц╓lipiste',
- 'Shipping Point' => 'Toimitusehto',
- 'Source' => 'Lц╓hde',
- 'Startdate' => 'Aloituspц╓ivц╓',
- 'Subject' => 'Aihe',
- 'Subtotal' => 'Vц╓lisumma',
- 'Summary' => 'Kooste',
- 'Tax' => 'Vero',
- 'Tax Included' => 'ALV sisц╓ltyy',
- 'Till' => 'Kassa',
- 'To' => 'Hetkeen',
- 'Total' => 'Yhteensц╓',
- 'Transaction' => 'Vienti',
- 'Transaction deleted!' => 'Vienti poistettu!',
- 'Transaction posted!' => 'Vienti kirjattu!',
- 'Update' => 'Pц╓ivitц╓',
- 'Vendor' => 'Toimittaja',
- 'Vendor Invoice.' => 'Ostolasku.',
- 'Vendor missing!' => 'Toimittaja puuttuu!',
- 'Vendor not on file!' => 'Toimittajaa ei jц╓rjestelmц╓ssц╓!',
- 'Warning!' => 'Varoitus!',
- 'Week(s)' => 'Viiko(t)',
- 'Year' => 'Vuosi',
- 'Year(s)' => 'Vuodet',
- 'Yes' => 'Kyllц╓',
- 'You are posting an existing transaction!' => 'Tallennat olemassaolevan viennin',
- 'You are printing and posting an existing transaction!' => 'Tallennat ja tulostat olemassaolevan viennin',
- 'You are printing and saving an existing order' => 'Tallennat ja tulostat olemassaolevan tilauksen',
- 'You are printing and saving an existing quotation' => 'Tallennat ja tulostat olemassaolevan tarjouksen',
- 'You are saving an existing order' => 'Tallennat olemassaolevan tilauksen',
- 'You are saving an existing quotation' => 'Tallennat olemassaolevan tarjouksen',
- 'for' => 'for',
- 'sent' => 'lц╓hetetty',
- 'time(s)' => 'kertaa',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment_selected' => 'payment_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_name' => 'select_name',
- 'select_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'ostotapahtuma' => 'ap_transaction',
- 'myyntitapahtuma' => 'ar_transaction',
- 'jatka' => 'continue',
- 'poista' => 'delete',
- 'poista_aikataulu' => 'delete_schedule',
- 'kirjaa' => 'post',
- 'kirjaa_uutena' => 'post_as_new',
- 'tulosta' => 'print',
- 'tulosta_ja_kirjaa' => 'print_and_post',
- 'tulosta_ja_kirjaa_uutena' => 'print_and_post_as_new',
- 'myyntilasku_' => 'sales_invoice_',
- 'tallenna_aikataulu' => 'save_schedule',
- 'aikataulu' => 'schedule',
- 'toimitusosoite' => 'ship_to',
- 'pц╓ivitц╓' => 'update',
- 'ostolasku_' => 'vendor_invoice_',
- 'kyllц╓' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/fi_utf/ar b/locale/legacy/fi_utf/ar
deleted file mode 100755
index 35d9f657..00000000
--- a/locale/legacy/fi_utf/ar
+++ /dev/null
@@ -1,240 +0,0 @@
-$self{texts} = {
- 'AP Outstanding' => 'Ei maksetut ostolaskut',
- 'AP Transaction' => 'Ostotapahtuma',
- 'AP Transactions' => 'Ostotapahtumat',
- 'AR Outstanding' => 'Ei maksetut myyntilaskut',
- 'AR Transaction' => 'Myyntitapahtuma',
- 'AR Transactions' => 'Myyntitapahtumat',
- 'Account' => 'Tili',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Add AP Transaction' => 'Lisц╓ц╓ ostotapahtuma',
- 'Add AR Transaction' => 'Lisц╓ц╓ myyntitapahtuma',
- 'Address' => 'Osoite',
- 'Amount' => 'Summa',
- 'Amount Due' => 'Erц╓ц╓ntyvц╓ summa',
- 'Apr' => 'Huh',
- 'April' => 'Huhtikuu',
- 'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin',
- 'Aug' => 'Elo',
- 'August' => 'Elokuu',
- 'Bcc' => 'Nц╓kymц╓tц╤n kopio',
- 'Cannot delete transaction!' => 'Vientiц╓ ei voi poistaa!',
- 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!',
- 'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty!',
- 'Cannot post transaction!' => 'Vientiц╓ ei voi kirjata',
- 'Cc' => 'Kopio',
- 'Check' => 'Sekki',
- 'Closed' => 'Suljettu',
- 'Confirm!' => 'Vahvista!',
- 'Continue' => 'Jatka',
- 'Credit' => 'Kredit',
- 'Credit Limit' => 'Luottoraja',
- 'Curr' => 'Valuutta',
- 'Currency' => 'Valuutta',
- 'Current' => 'Erц╓ц╓ntyy',
- 'Customer' => 'Asiakas',
- 'Customer missing!' => 'Asiakas puuttuu!',
- 'Customer not on file!' => 'Asiakas ei jц╓rjestelmц╓ssц╓!',
- 'Date' => 'Pц╓ivц╓ys',
- 'Date Paid' => 'Maksupц╓ivц╓',
- 'Day(s)' => 'Pц╓ivц╓(t)',
- 'Debit' => 'Debet',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Delete' => 'Poista',
- 'Delete Schedule' => 'Poista aikataulu',
- 'Department' => 'Toimipiste',
- 'Description' => 'Kuvaus',
- 'Detail' => 'Yksityiskohdat',
- 'Due Date' => 'Erц╓pц╓ivц╓',
- 'Due Date missing!' => 'Erц╓pц╓ivц╓ puuttuu!',
- 'E-mail' => 'Sц╓hkц╤posti',
- 'E-mail message' => 'Sц╓hkpostiviesti',
- 'Edit AP Transaction' => 'Muokkaa ostotapahtumaa',
- 'Edit AR Transaction' => 'Muokkaa myyntitapahtumaa',
- 'Employee' => 'Tyц╤ntekijц╓',
- 'Every' => 'Jokainen',
- 'Exch' => 'Vaihtokurssi',
- 'Exchange Rate' => 'Vaihtokurssi',
- 'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu',
- 'Exchange rate missing!' => 'Vaihtokurssi puuttuu',
- 'Feb' => 'Hel',
- 'February' => 'Helmikuu',
- 'For' => ' ',
- 'From' => 'Alkaen',
- 'ID' => 'ID',
- 'Include Payment' => 'Sisц╓llytц╓ maksu',
- 'Include in Report' => 'Sisц╓llytц╓ raporttiin',
- 'Invoice' => 'Lasku',
- 'Invoice Date' => 'Laskun pц╓ivц╓ys',
- 'Invoice Date missing!' => 'Laskun pц╓ivц╓ys puuttuu!',
- 'Invoice Number' => 'Laskun numero',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'Heinц╓kuu',
- 'Jun' => 'Kes',
- 'June' => 'Kesц╓kuu',
- 'Manager' => 'Johtaja',
- 'Mar' => 'Maa',
- 'March' => 'Maaliskuu',
- 'May' => 'Tou',
- 'May ' => 'Toukokuu',
- 'Memo' => 'Muistio',
- 'Message' => 'Viesti',
- 'Month' => 'Kuukausi',
- 'Month(s)' => 'Kuukausi(det)',
- 'Next Date' => 'Seuraava pvm',
- 'No.' => 'no',
- 'Notes' => 'Lisц╓tietoja',
- 'Nothing to print!' => 'Ei tulostettavaa!',
- 'Nov' => 'Mar',
- 'November' => 'Marraskuu',
- 'Number' => 'Numero',
- 'Oct' => 'Lok',
- 'October' => 'Lokakuu',
- 'Open' => 'Avoinna',
- 'Order' => 'Tilaus',
- 'Order Number' => 'Tilausnumero',
- 'PDF' => 'PDF',
- 'PO Number' => 'Ostotilausnumero',
- 'Paid' => 'Maksettu',
- 'Payment date missing!' => 'Maksupц╓ivц╓ puuttuu!',
- 'Payments' => 'Maksut',
- 'Period' => 'Ajanjakso',
- 'Post' => 'Kirjaa',
- 'Post as new' => 'Kirjaa uutena',
- 'Postscript' => 'Postscript',
- 'Print' => 'Tulosta',
- 'Print and Post' => 'Tulosta ja kirjaa',
- 'Print and Post as new' => 'Tulosta ja kirjaa uutena',
- 'Printed' => 'Tulostettu',
- 'Project' => 'Projekti',
- 'Project not on file!' => 'Projekti ei ole jц╓rjestelmц╓ssц╓!',
- 'Quarter' => 'Neljц╓nnes',
- 'Receipt' => 'Kuitti',
- 'Recurring Transaction' => 'Toistuva siirto',
- 'Reference' => 'Viite',
- 'Remaining' => 'Jц╓ljellц╓',
- 'Repeat' => 'Toista',
- 'Sales Invoice.' => 'Myyntilasku.',
- 'Salesperson' => 'Myyjц╓',
- 'Save Schedule' => 'Tallenna aikataulu',
- 'Schedule' => 'Aikataulu',
- 'Scheduled' => 'Aikataulutettu',
- 'Screen' => 'Nц╓yttц╤',
- 'Select a Printer!' => 'Valitse tulostin',
- 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
- 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
- 'Select payment' => 'Valitse maksutapa',
- 'Select postscript or PDF!' => 'Valitse postscript tai PDF!',
- 'Sep' => 'Syy',
- 'September' => 'Syyskuu',
- 'Ship to' => 'Toimitusosoite',
- 'Ship via' => 'Vц╓lipiste',
- 'Shipping Point' => 'Toimitusehto',
- 'Source' => 'Lц╓hde',
- 'Startdate' => 'Aloituspц╓ivц╓',
- 'Subject' => 'Aihe',
- 'Subtotal' => 'Vц╓lisumma',
- 'Summary' => 'Kooste',
- 'Tax' => 'Vero',
- 'Tax Included' => 'ALV sisц╓ltyy',
- 'Till' => 'Kassa',
- 'To' => 'Hetkeen',
- 'Total' => 'Yhteensц╓',
- 'Transaction' => 'Vienti',
- 'Transaction deleted!' => 'Vienti poistettu!',
- 'Transaction posted!' => 'Vienti kirjattu!',
- 'Update' => 'Pц╓ivitц╓',
- 'Vendor' => 'Toimittaja',
- 'Vendor Invoice.' => 'Ostolasku.',
- 'Vendor missing!' => 'Toimittaja puuttuu!',
- 'Vendor not on file!' => 'Toimittajaa ei jц╓rjestelmц╓ssц╓!',
- 'Warning!' => 'Varoitus!',
- 'Week(s)' => 'Viiko(t)',
- 'Year' => 'Vuosi',
- 'Year(s)' => 'Vuodet',
- 'Yes' => 'Kyllц╓',
- 'You are posting an existing transaction!' => 'Tallennat olemassaolevan viennin',
- 'You are printing and posting an existing transaction!' => 'Tallennat ja tulostat olemassaolevan viennin',
- 'You are printing and saving an existing order' => 'Tallennat ja tulostat olemassaolevan tilauksen',
- 'You are printing and saving an existing quotation' => 'Tallennat ja tulostat olemassaolevan tarjouksen',
- 'You are saving an existing order' => 'Tallennat olemassaolevan tilauksen',
- 'You are saving an existing quotation' => 'Tallennat olemassaolevan tarjouksen',
- 'for' => 'for',
- 'sent' => 'lц╓hetetty',
- 'time(s)' => 'kertaa',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment_selected' => 'payment_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_name' => 'select_name',
- 'select_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'ostoreskontravienti' => 'ap_transaction',
- 'myyntireskontravienti' => 'ar_transaction',
- 'jatka' => 'continue',
- 'poista' => 'delete',
- 'poista_aikataulu' => 'delete_schedule',
- 'kirjaa' => 'post',
- 'kirjaa_uutena' => 'post_as_new',
- 'tulosta' => 'print',
- 'tulosta_ja_kirjaa' => 'print_and_post',
- 'tulosta_ja_kirjaa_uutena' => 'print_and_post_as_new',
- 'myyntilasku_' => 'sales_invoice_',
- 'tallenna_aikataulu' => 'save_schedule',
- 'aikataulu' => 'schedule',
- 'toimitusosoite' => 'ship_to',
- 'pц╓ivitц╓' => 'update',
- 'ostolasku_' => 'vendor_invoice_',
- 'kyllц╓' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/fi_utf/arap b/locale/legacy/fi_utf/arap
deleted file mode 100755
index 597d2016..00000000
--- a/locale/legacy/fi_utf/arap
+++ /dev/null
@@ -1,74 +0,0 @@
-$self{texts} = {
- 'Address' => 'Osoite',
- 'Bcc' => 'Nц╓kymц╓tц╤n kopio',
- 'Cc' => 'Kopio',
- 'Continue' => 'Jatka',
- 'Customer not on file!' => 'Asiakas ei jц╓rjestelmц╓ssц╓!',
- 'Date' => 'Pц╓ivц╓ys',
- 'Day(s)' => 'Pц╓ivц╓(t)',
- 'Delete Schedule' => 'Poista aikataulu',
- 'Description' => 'Kuvaus',
- 'E-mail' => 'Sц╓hkц╤posti',
- 'E-mail message' => 'Sц╓hkpostiviesti',
- 'Every' => 'Jokainen',
- 'For' => ' ',
- 'Include Payment' => 'Sisц╓llytц╓ maksu',
- 'Message' => 'Viesti',
- 'Month(s)' => 'Kuukausi(det)',
- 'Next Date' => 'Seuraava pvm',
- 'Number' => 'Numero',
- 'Print' => 'Tulosta',
- 'Project not on file!' => 'Projekti ei ole jц╓rjestelmц╓ssц╓!',
- 'Recurring Transaction' => 'Toistuva siirto',
- 'Reference' => 'Viite',
- 'Repeat' => 'Toista',
- 'Save Schedule' => 'Tallenna aikataulu',
- 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
- 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
- 'Startdate' => 'Aloituspц╓ivц╓',
- 'Subject' => 'Aihe',
- 'To' => 'Hetkeen',
- 'Vendor not on file!' => 'Toimittajaa ei jц╓rjestelmц╓ssц╓!',
- 'Warning!' => 'Varoitus!',
- 'Week(s)' => 'Viiko(t)',
- 'Year(s)' => 'Vuodet',
- 'You are posting an existing transaction!' => 'Tallennat olemassaolevan viennin',
- 'You are printing and posting an existing transaction!' => 'Tallennat ja tulostat olemassaolevan viennin',
- 'You are printing and saving an existing order' => 'Tallennat ja tulostat olemassaolevan tilauksen',
- 'You are printing and saving an existing quotation' => 'Tallennat ja tulostat olemassaolevan tarjouksen',
- 'You are saving an existing order' => 'Tallennat olemassaolevan tilauksen',
- 'You are saving an existing quotation' => 'Tallennat olemassaolevan tarjouksen',
- 'for' => 'for',
- 'sent' => 'lц╓hetetty',
- 'time(s)' => 'kertaa',
-};
-
-$self{subs} = {
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'delete_schedule' => 'delete_schedule',
- 'gl_transaction' => 'gl_transaction',
- 'name_selected' => 'name_selected',
- 'post_as_new' => 'post_as_new',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'jatka' => 'continue',
- 'poista_aikataulu' => 'delete_schedule',
- 'tallenna_aikataulu' => 'save_schedule',
-};
-
-1;
-
diff --git a/locale/legacy/fi_utf/arapprn b/locale/legacy/fi_utf/arapprn
deleted file mode 100755
index 07816dc1..00000000
--- a/locale/legacy/fi_utf/arapprn
+++ /dev/null
@@ -1,34 +0,0 @@
-$self{texts} = {
- 'Account' => 'Tili',
- 'Amount' => 'Summa',
- 'Continue' => 'Jatka',
- 'Date' => 'Pц╓ivц╓ys',
- 'Memo' => 'Muistio',
- 'Nothing to print!' => 'Ei tulostettavaa!',
- 'PDF' => 'PDF',
- 'Postscript' => 'Postscript',
- 'Printed' => 'Tulostettu',
- 'Scheduled' => 'Aikataulutettu',
- 'Screen' => 'Nц╓yttц╤,
- 'Select a Printer!' => 'Valitse tulostin',
- 'Select payment' => 'Valitse maksutapa',
- 'Select postscript or PDF!' => 'Valitse postscript tai PDF!',
- 'Source' => 'Lц╓hde',
-};
-
-$self{subs} = {
- 'customer_details' => 'customer_details',
- 'payment_selected' => 'payment_selected',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'select_payment' => 'select_payment',
- 'vendor_details' => 'vendor_details',
- 'jatka' => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/fi_utf/bp b/locale/legacy/fi_utf/bp
deleted file mode 100755
index 13f4e7a1..00000000
--- a/locale/legacy/fi_utf/bp
+++ /dev/null
@@ -1,69 +0,0 @@
-$self{texts} = {
- 'Account' => 'Tili',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Are you sure you want to remove the marked entries from the queue?' => 'Haluatko poistaa merkityt kentц╓t listasta?',
- 'Bin Lists' => 'Varastopaikkalistat',
- 'Cannot remove files!' => 'Tiedostojen poisto ei onnistu!',
- 'Confirm!' => 'Vahvista!',
- 'Continue' => 'Jatka',
- 'Current' => 'Erц╓ц╓ntyy',
- 'Customer' => 'Asiakas',
- 'Date' => 'Pц╓ivц╓ys',
- 'Employee' => 'Tyц╤ntekijц╓,
- 'From' => 'Alkaen',
- 'ID' => 'ID',
- 'Invoice' => 'Lasku',
- 'Invoice Number' => 'Laskun numero',
- 'Marked entries printed!' => 'Valitut kentц╓t tulostettu',
- 'Month' => 'Kuukausi',
- 'Order' => 'Tilaus',
- 'Order Number' => 'Tilausnumero',
- 'Packing Lists' => 'Pakkauslistat',
- 'Period' => 'Ajanjakso',
- 'Pick Lists' => 'Kerц╓yslistat',
- 'Print' => 'Tulosta',
- 'Printing' => 'Tulostuu',
- 'Purchase Orders' => 'Ostotilaukset',
- 'Quarter' => 'Neljц╓nnes',
- 'Quotation' => 'Tarjous',
- 'Quotation Number' => 'Tarjousnumero',
- 'Quotations' => 'Tarjoukset',
- 'RFQs' => 'TarjouspyynnО©╫',
- 'Remove' => 'Poista',
- 'Removed spoolfiles!' => 'Spool-tiedostot poistettu',
- 'Removing marked entries from queue ...' => 'Postaa merkityt jonosta',
- 'Sales Invoices' => 'Myyntilaskut',
- 'Sales Orders' => 'Tilausvahvistukset',
- 'Select all' => 'Valitse kaikki',
- 'Spoolfile' => 'Spool-tiedosto',
- 'Time Cards' => 'Aikakortit',
- 'To' => 'Hetkeen',
- 'Vendor' => 'Toimittaja',
- 'Work Orders' => 'Tyц╤tilaukset',
- 'Year' => 'Vuosi',
- 'Yes' => 'Kyllц╓,
- 'done' => 'valmis',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'continue' => 'continue',
- 'display' => 'display',
- 'js_menu' => 'js_menu',
- 'list_spool' => 'list_spool',
- 'menubar' => 'menubar',
- 'print' => 'print',
- 'remove' => 'remove',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'yes' => 'yes',
- 'jatka' => 'continue',
- 'tulosta' => 'print',
- 'poista' => 'remove',
- 'valitse_kaikki' => 'select_all',
- 'kyllО©╫ => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/fi_utf/ca b/locale/legacy/fi_utf/ca
deleted file mode 100755
index e0a5a76d..00000000
--- a/locale/legacy/fi_utf/ca
+++ /dev/null
@@ -1,61 +0,0 @@
-$self{texts} = {
- 'AR/AP' => 'Osto/Myynti-tilit',
- 'Account' => 'Tili',
- 'Apr' => 'Huh',
- 'April' => 'Huhtikuu',
- 'Aug' => 'Elo',
- 'August' => 'Elokuu',
- 'Balance' => 'Tase',
- 'Chart of Accounts' => 'Tilikartta',
- 'Credit' => 'Kredit',
- 'Current' => 'Erц╓ц╓ntyy',
- 'Date' => 'Pц╓ivц╓ys',
- 'Debit' => 'Debet',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Department' => 'Toimipiste',
- 'Description' => 'Kuvaus',
- 'Feb' => 'Hel',
- 'February' => 'Helmikuu',
- 'From' => 'Alkaen',
- 'GIFI' => 'GIFI',
- 'Include in Report' => 'Sisц╓llytц╓ raporttiin',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'Heinц╓kuu',
- 'Jun' => 'Kes',
- 'June' => 'Kesц╓kuu',
- 'List Transactions' => 'Listaa viennit',
- 'Mar' => 'Maa',
- 'March' => 'Maaliskuu',
- 'May' => 'Tou',
- 'May ' => 'Toukokuu',
- 'Month' => 'Kuukausi',
- 'Nov' => 'Mar',
- 'November' => 'Marraskuu',
- 'Oct' => 'Lok',
- 'October' => 'Lokakuu',
- 'Period' => 'Ajanjakso',
- 'Project Number' => 'Projektinumero',
- 'Quarter' => 'Neljц╓nnes',
- 'R' => 'R',
- 'Reference' => 'Viite',
- 'Sep' => 'Syy',
- 'September' => 'Syyskuu',
- 'Source' => 'Lц╓hde',
- 'Subtotal' => 'Vц╓lisumma',
- 'To' => 'Hetkeen',
- 'Year' => 'Vuosi',
-};
-
-$self{subs} = {
- 'ca_subtotal' => 'ca_subtotal',
- 'chart_of_accounts' => 'chart_of_accounts',
- 'list' => 'list',
- 'list_transactions' => 'list_transactions',
- 'listaa_viennit' => 'list_transactions',
-};
-
-1;
-
diff --git a/locale/legacy/fi_utf/cp b/locale/legacy/fi_utf/cp
deleted file mode 100755
index 051f037d..00000000
--- a/locale/legacy/fi_utf/cp
+++ /dev/null
@@ -1,149 +0,0 @@
-$self{texts} = {
- 'AP' => 'Ostot',
- 'AR' => 'Myynnit',
- 'Account' => 'Tili',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Address' => 'Osoite',
- 'All' => 'Kaikki',
- 'Amount' => 'Summa',
- 'Amount Due' => 'Erц╓ц╓ntyvц╓ summa',
- 'Bcc' => 'Nц╓kymц╓tц╤n kopio',
- 'Cannot post Payment!' => 'Maksua ei voi kirjata',
- 'Cannot post Receipt!' => 'Kuittia ei voi kirjata',
- 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!',
- 'Cc' => 'Kopio',
- 'Continue' => 'Jatka',
- 'Currency' => 'Valuutta',
- 'Customer' => 'Asiakas',
- 'Customer not on file!' => 'Asiakas ei jц╓rjestelmц╓ssц╓!',
- 'Date' => 'Pц╓ivц╓ys',
- 'Date missing!' => 'Pц╓ivц╓us puuttuu',
- 'Day(s)' => 'Pц╓ivц╓(t)',
- 'Delete Schedule' => 'Poista aikataulu',
- 'Department' => 'Toimipiste',
- 'Deposit' => 'Rahatallennus',
- 'Description' => 'Kuvaus',
- 'Due Date' => 'Erц╓pц╓ivц╓,
- 'E-mail' => 'Sц╓hkц╤posti',
- 'E-mail message' => 'Sц╓hkpostiviesti',
- 'Every' => 'Jokainen',
- 'Exchange Rate' => 'Vaihtokurssi',
- 'Exchange rate missing!' => 'Vaihtokurssi puuttuu',
- 'For' => ' ',
- 'From' => 'Alkaen',
- 'Include Payment' => 'Sisц╓llytц╓ maksu',
- 'Invoice' => 'Lasku',
- 'Invoices' => 'Laskut',
- 'Language' => 'Kieli',
- 'Memo' => 'Muistio',
- 'Message' => 'Viesti',
- 'Month(s)' => 'Kuukausi(det)',
- 'Next Date' => 'Seuraava pvm',
- 'Nothing open!' => 'Ei mitц╓ц╓n auki',
- 'Number' => 'Numero',
- 'PDF' => 'PDF',
- 'Payment' => 'Maksu',
- 'Payment posted!' => 'Maksu kirjattu!',
- 'Payments' => 'Maksut',
- 'Payments posted!' => 'Maksut tallennettu',
- 'Post' => 'Kirjaa',
- 'Posting failed!' => 'Kirjaus ei onnistunut',
- 'Postscript' => 'Postscript',
- 'Prepayment' => 'Ennakkomaksu',
- 'Print' => 'Tulosta',
- 'Project not on file!' => 'Projekti ei ole jО©╫jestelmО©╫sО©╫',
- 'Receipt' => 'Kuitti',
- 'Receipt posted!' => 'Kuitti kirjattu',
- 'Receipts' => 'Kuitit',
- 'Recurring Transaction' => 'Toistuva siirto',
- 'Reference' => 'Viite',
- 'Repeat' => 'Toista',
- 'Save Schedule' => 'Tallenna aikataulu',
- 'Screen' => 'Nц╓yttц╤,
- 'Select' => 'Valitse',
- 'Select all' => 'Valitse kaikki',
- 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
- 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
- 'Select postscript or PDF!' => 'Valitse postscript tai PDF!',
- 'Source' => 'Lц╓hde',
- 'Startdate' => 'Aloituspц╓ivц╓,
- 'Subject' => 'Aihe',
- 'To' => 'Hetkeen',
- 'Update' => 'Pц╓ivitц╓,
- 'Vendor' => 'Toimittaja',
- 'Vendor not on file!' => 'Toimittajaa ei jц╓rjestelmц╓ssц╓!',
- 'Warning!' => 'Varoitus!',
- 'Week(s)' => 'Viiko(t)',
- 'Year(s)' => 'Vuodet',
- 'You are posting an existing transaction!' => 'Tallennat olemassaolevan viennin',
- 'You are printing and posting an existing transaction!' => 'Tallennat ja tulostat olemassaolevan viennin',
- 'You are printing and saving an existing order' => 'Tallennat ja tulostat olemassaolevan tilauksen',
- 'You are printing and saving an existing quotation' => 'Tallennat ja tulostat olemassaolevan tarjouksen',
- 'You are saving an existing order' => 'Tallennat olemassaolevan tilauksen',
- 'You are saving an existing quotation' => 'Tallennat olemassaolevan tarjouksen',
- 'for' => 'for',
- 'sent' => 'lц╓hetetty',
- 'time(s)' => 'kertaa',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_openvc' => 'check_openvc',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'customer_details' => 'customer_details',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'gl_transaction' => 'gl_transaction',
- 'invoices_due' => 'invoices_due',
- 'js_menu' => 'js_menu',
- 'list_invoices' => 'list_invoices',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment' => 'payment',
- 'payment_footer' => 'payment_footer',
- 'payment_header' => 'payment_header',
- 'payments' => 'payments',
- 'payments_footer' => 'payments_footer',
- 'payments_header' => 'payments_header',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'post_payment' => 'post_payment',
- 'post_payments' => 'post_payments',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_payment' => 'print_payment',
- 'print_payments' => 'print_payments',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'update' => 'update',
- 'update_payment' => 'update_payment',
- 'update_payments' => 'update_payments',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'jatka' => 'continue',
- 'poista_aikataulu' => 'delete_schedule',
- 'kirjaa' => 'post',
- 'tulosta' => 'print',
- 'tallenna_aikataulu' => 'save_schedule',
- 'valitse_kaikki' => 'select_all',
- 'pц╓ivitц╓' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/fi_utf/ct b/locale/legacy/fi_utf/ct
deleted file mode 100755
index 8db1fea3..00000000
--- a/locale/legacy/fi_utf/ct
+++ /dev/null
@@ -1,188 +0,0 @@
-$self{texts} = {
- 'AP Transaction' => 'Ostotapahtuma',
- 'AP Transactions' => 'Ostotapahtumat',
- 'AR Transaction' => 'Myyntitapahtuma',
- 'AR Transactions' => 'Myyntitapahtumat',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Active' => 'Avoin',
- 'Add Customer' => 'Lisц╓ц╓ asiakas',
- 'Add Vendor' => 'Lisц╓ц╓ toimittaja',
- 'Address' => 'Osoite',
- 'All' => 'Kaikki',
- 'Amount' => 'Summa',
- 'BIC' => 'SWIFT',
- 'Bcc' => 'Nц╓kymц╓tц╤n kopio',
- 'Billing Address' => 'Laskutusosoite',
- 'Break' => 'Katkaise',
- 'Cannot delete customer!' => 'Asiakasta ei voi poistaa!',
- 'Cannot delete vendor!' => 'Toimittajaa ei voi poistaa!',
- 'Cc' => 'Kopio',
- 'City' => 'Kaupunki',
- 'Closed' => 'Suljettu',
- 'Company Name' => 'Yrityksen nimi',
- 'Contact' => 'Yhteyshenkilц╤',
- 'Continue' => 'Jatka',
- 'Cost' => 'Hinta',
- 'Could not save pricelist!' => 'Hintalistan tallennus ei onnistu',
- 'Country' => 'Maa',
- 'Credit Limit' => 'Luottoraja',
- 'Curr' => 'Valuutta',
- 'Currency' => 'Valuutta',
- 'Customer History' => 'Asiakashistoria',
- 'Customer Number' => 'Asiakasnumero',
- 'Customer deleted!' => 'Asiakas poistettu!',
- 'Customer saved!' => 'Asiakas tallennettu!',
- 'Customers' => 'Asiakkaat',
- 'Delete' => 'Poista',
- 'Delivery Date' => 'Toimituspц╓ivц╓',
- 'Description' => 'Kuvaus',
- 'Detail' => 'Yksityiskohdat',
- 'Discount' => 'Alennus',
- 'E-mail' => 'Sц╓hkц╤posti',
- 'Edit Customer' => 'Muokkaa asiakasta',
- 'Edit Vendor' => 'Muokkaa myyjц╓ц╓',
- 'Employee' => 'Tyц╤ntekijц╓',
- 'Enddate' => 'Pц╓ц╓ttymispц╓ivц╓',
- 'Fax' => 'Faksi',
- 'From' => 'Alkaen',
- 'GIFI' => 'GIFI',
- 'Group' => 'Ryhmц╓',
- 'ID' => 'ID',
- 'Inactive' => 'Ei aktiivinen',
- 'Include in Report' => 'Sisц╓llytц╓ raporttiin',
- 'Invoice' => 'Lasku',
- 'Item already on pricelist!' => 'Tuote jo hinnastossa',
- 'Item not on file!' => 'Nimikettц╓ ei ole jц╓rjestelmц╓ssц╓!',
- 'Language' => 'Kieli',
- 'Leadtime' => 'Ennakkoaika',
- 'Manager' => 'Johtaja',
- 'Name' => 'Nimi',
- 'Name missing!' => 'Nimi puuttuu!',
- 'No.' => 'n:o',
- 'Notes' => 'Lisц╓tietoja',
- 'Number' => 'Numero',
- 'Open' => 'Avoinna',
- 'Order' => 'Tilaus',
- 'Orphaned' => 'Hylц╓tyt',
- 'POS' => 'Kц╓teiskauppa',
- 'Part Number' => 'Tarvikenumero',
- 'Phone' => 'Puhelin',
- 'Pricegroup' => 'Hintaryhmц╓',
- 'Pricelist' => 'Hintalista',
- 'Project Number' => 'Projektinumero',
- 'Purchase Order' => 'Ostotilaus',
- 'Purchase Orders' => 'Ostotilaukset',
- 'Qty' => 'Mц╓ц╓rц╓',
- 'Quotation' => 'Tarjous',
- 'Quotations' => 'Tarjoukset',
- 'RFQ' => 'Tarjouspyyntц╤',
- 'Request for Quotations' => 'Tarjouspyynnц╤t',
- 'SIC' => 'Teollisuusluokite',
- 'SKU' => 'Varastoyksikkц╤',
- 'Sales Invoice' => 'Myyntilasku',
- 'Sales Invoices' => 'Myyntilaskut',
- 'Sales Order' => 'Tilausvahvistus',
- 'Sales Orders' => 'Tilausvahvistukset',
- 'Salesperson' => 'Myyjц╓',
- 'Save' => 'Tallenna',
- 'Save Pricelist' => 'Tallenna hinnasto',
- 'Save as new' => 'Tallenna uutena',
- 'Search' => 'Etsi',
- 'Select items' => 'Valitse nimikkeet',
- 'Sell Price' => 'Myyntihinta',
- 'Serial Number' => 'Sarjanumero',
- 'Shipping Address' => 'Toimitusosoite',
- 'Startdate' => 'Aloituspц╓ivц╓',
- 'State' => 'Lц╓ц╓ni',
- 'State/Province' => 'Lц╓ц╓ni',
- 'Sub-contract GIFI' => 'Alihankinta GIFI',
- 'Subtotal' => 'Vц╓lisumma',
- 'Summary' => 'Kooste',
- 'Tax' => 'Vero',
- 'Tax Included' => 'ALV sisц╓ltyy',
- 'Tax Number' => 'Veronumero',
- 'Tax Number / SSN' => 'Veronumero / SSN',
- 'Taxable' => 'Verotettavaa',
- 'Terms' => 'Maksuehto',
- 'To' => 'Hetkeen',
- 'Total' => 'Yhteensц╓',
- 'Type of Business' => 'Toimialan luokitus',
- 'Unit' => 'Yksikkц╤',
- 'Update' => 'Pц╓ivitц╓',
- 'Vendor History' => 'Toimittajahistoria',
- 'Vendor Invoice' => 'Ostolasku',
- 'Vendor Invoices' => 'Ostolaskut',
- 'Vendor Number' => 'Toimittajanumero',
- 'Vendor deleted!' => 'Toimittaja poistettu!',
- 'Vendor saved!' => 'Toimittaja tallennettu!',
- 'Vendors' => 'Toimittajat',
- 'Zip/Postal Code' => 'Postinumero',
- 'days' => 'pц╓ivц╓ц╓',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_customer' => 'add_customer',
- 'add_transaction' => 'add_transaction',
- 'add_vendor' => 'add_vendor',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'continue' => 'continue',
- 'customer_pricelist' => 'customer_pricelist',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_pricelist' => 'display_pricelist',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'history' => 'history',
- 'include_in_report' => 'include_in_report',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_history' => 'list_history',
- 'list_names' => 'list_names',
- 'list_subtotal' => 'list_subtotal',
- 'menubar' => 'menubar',
- 'pos' => 'pos',
- 'pricelist' => 'pricelist',
- 'pricelist_footer' => 'pricelist_footer',
- 'pricelist_header' => 'pricelist_header',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rfq' => 'rfq',
- 'sales_invoice' => 'sales_invoice',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_pricelist' => 'save_pricelist',
- 'search' => 'search',
- 'search_name' => 'search_name',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_pricelist' => 'vendor_pricelist',
- 'ostotapahtuma' => 'ap_transaction',
- 'myyntitapahtuma' => 'ar_transaction',
- 'lisц╓ц╓_asiakas' => 'add_customer',
- 'lisц╓ц╓_toimittaja' => 'add_vendor',
- 'jatka' => 'continue',
- 'poista' => 'delete',
- 'kц┐б╓teiskauppa' => 'pos',
- 'hintalista' => 'pricelist',
- 'ostotilaus' => 'purchase_order',
- 'tarjous' => 'quotation',
- 'tarjouspyyntц╤' => 'rfq',
- 'myyntilasku' => 'sales_invoice',
- 'tilausvahvistus' => 'sales_order',
- 'tallenna' => 'save',
- 'tallenna_hinnasto' => 'save_pricelist',
- 'tallenna_uutena' => 'save_as_new',
- 'pц╓ivitц╓' => 'update',
- 'ostolasku' => 'vendor_invoice',
-};
-
-1;
-
diff --git a/locale/legacy/fi_utf/gl b/locale/legacy/fi_utf/gl
deleted file mode 100755
index 4a7426e9..00000000
--- a/locale/legacy/fi_utf/gl
+++ /dev/null
@@ -1,185 +0,0 @@
-$self{texts} = {
- 'AP Transaction' => 'Ostotapahtuma',
- 'AR Transaction' => 'Myyntitapahtuma',
- 'Account' => 'Tili',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Add Cash Transfer Transaction' => 'Lisц╓ц╓ rahansiirtotapahtuma',
- 'Add General Ledger Transaction' => 'Lisц╓ц╓ pц╓ц╓kirjantapahtuma',
- 'Address' => 'Osoite',
- 'All' => 'Kaikki',
- 'Amount' => 'Summa',
- 'Apr' => 'Huh',
- 'April' => 'Huhtikuu',
- 'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin',
- 'Asset' => 'Vastaavaa',
- 'Aug' => 'Elo',
- 'August' => 'Elokuu',
- 'Balance' => 'Tase',
- 'Bcc' => 'Nц╓kymц╓tц╤n kopio',
- 'Cannot delete transaction!' => 'Vientiц╓ ei voi poistaa!',
- 'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty!',
- 'Cannot post transaction with a debit and credit entry for the same account!' => 'En voi suorittaa vientiц╓ missц╓ debet ja kredit on samalle tilille!',
- 'Cannot post transaction!' => 'Vientiц╓ ei voi kirjata',
- 'Cc' => 'Kopio',
- 'Confirm!' => 'Vahvista!',
- 'Continue' => 'Jatka',
- 'Credit' => 'Kredit',
- 'Current' => 'Erц╓ц╓ntyy',
- 'Customer not on file!' => 'Asiakas ei jц╓rjestelmц╓ssц╓!',
- 'Date' => 'Pц╓ivц╓ys',
- 'Day(s)' => 'Pц╓ivц╓(t)',
- 'Debit' => 'Debet',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Delete' => 'Poista',
- 'Delete Schedule' => 'Poista aikataulu',
- 'Department' => 'Toimipiste',
- 'Description' => 'Kuvaus',
- 'E-mail' => 'Sц╓hkц╤posti',
- 'E-mail message' => 'Sц╓hkpostiviesti',
- 'Edit Cash Transfer Transaction' => 'Muokkaa kц╓teissiirtotapahtumaa',
- 'Edit General Ledger Transaction' => 'Muokkaa pц╓ц╓kirjavientiц╓',
- 'Equity' => 'Oma pц╓ц╓oma',
- 'Every' => 'Jokainen',
- 'Expense' => 'Meno',
- 'FX' => 'Valuutat',
- 'Feb' => 'Hel',
- 'February' => 'Helmikuu',
- 'For' => ' ',
- 'From' => 'Alkaen',
- 'GIFI' => 'GIFI',
- 'GL Transaction' => 'Pц╓ц╓kirjavienti',
- 'General Ledger' => 'Pц╓ц╓kirja',
- 'ID' => 'ID',
- 'Include Payment' => 'Sisц╓llytц╓ maksu',
- 'Include in Report' => 'Sisц╓llytц╓ raporttiin',
- 'Income' => 'Tulo',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'Heinц╓kuu',
- 'Jun' => 'Kes',
- 'June' => 'Kesц╓kuu',
- 'Liability' => 'Vastattavaa',
- 'Mar' => 'Maa',
- 'March' => 'Maaliskuu',
- 'May' => 'Tou',
- 'May ' => 'Toukokuu',
- 'Memo' => 'Muistio',
- 'Message' => 'Viesti',
- 'Month' => 'Kuukausi',
- 'Month(s)' => 'Kuukausi(det)',
- 'Next Date' => 'Seuraava pvm',
- 'Notes' => 'Lisц╓tietoja',
- 'Nov' => 'Mar',
- 'November' => 'Marraskuu',
- 'Number' => 'Numero',
- 'Oct' => 'Lok',
- 'October' => 'Lokakuu',
- 'Out of balance transaction!' => 'Viennin taseet eivц╓t tц╓smц╓ц╓!',
- 'Period' => 'Ajanjakso',
- 'Post' => 'Kirjaa',
- 'Post as new' => 'Kirjaa uutena',
- 'Print' => 'Tulosta',
- 'Project' => 'Projekti',
- 'Project not on file!' => 'Projekti ei ole jц╓rjestelmц╓ssц╓!',
- 'Quarter' => 'Neljц╓nnes',
- 'R' => 'R',
- 'Recurring Transaction' => 'Toistuva siirto',
- 'Reference' => 'Viite',
- 'Repeat' => 'Toista',
- 'Reports' => 'Raportit',
- 'Sales Invoice ' => 'Myyntilasku ',
- 'Save Schedule' => 'Tallenna aikataulu',
- 'Schedule' => 'Aikataulu',
- 'Scheduled' => 'Aikataulutettu',
- 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
- 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
- 'Sep' => 'Syy',
- 'September' => 'Syyskuu',
- 'Source' => 'Lц╓hde',
- 'Startdate' => 'Aloituspц╓ivц╓',
- 'Subject' => 'Aihe',
- 'Subtotal' => 'Vц╓lisumma',
- 'To' => 'Hetkeen',
- 'Transaction Date missing!' => 'Viennin pц╓ivц╓ys puuttuu!',
- 'Transaction deleted!' => 'Vienti poistettu!',
- 'Transaction posted!' => 'Vienti kirjattu!',
- 'Update' => 'Pц╓ivitц╓',
- 'Vendor Invoice ' => 'Ostolasku ',
- 'Vendor not on file!' => 'Toimittajaa ei jц╓rjestelmц╓ssц╓!',
- 'Warning!' => 'Varoitus!',
- 'Week(s)' => 'Viiko(t)',
- 'Year' => 'Vuosi',
- 'Year(s)' => 'Vuodet',
- 'Yes' => 'Kyllц╓',
- 'You are posting an existing transaction!' => 'Tallennat olemassaolevan viennin',
- 'You are printing and posting an existing transaction!' => 'Tallennat ja tulostat olemassaolevan viennin',
- 'You are printing and saving an existing order' => 'Tallennat ja tulostat olemassaolevan tilauksen',
- 'You are printing and saving an existing quotation' => 'Tallennat ja tulostat olemassaolevan tarjouksen',
- 'You are saving an existing order' => 'Tallennat olemassaolevan tilauksen',
- 'You are saving an existing quotation' => 'Tallennat olemassaolevan tarjouksen',
- 'for' => 'for',
- 'sent' => 'lц╓hetetty',
- 'time(s)' => 'kertaa',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_rows' => 'display_rows',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_report' => 'generate_report',
- 'gl_subtotal' => 'gl_subtotal',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'update' => 'update',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'ostoreskontravienti' => 'ap_transaction',
- 'myyntireskontravienti' => 'ar_transaction',
- 'jatka' => 'continue',
- 'poista' => 'delete',
- 'poista_aikataulu' => 'delete_schedule',
- 'pц╓ц╓kirjavienti' => 'gl_transaction',
- 'kirjaa' => 'post',
- 'kirjaa_uutena' => 'post_as_new',
- 'myyntilasku_' => 'sales_invoice_',
- 'tallenna_aikataulu' => 'save_schedule',
- 'aikataulu' => 'schedule',
- 'pц╓ivitц╓' => 'update',
- 'ostolasku_' => 'vendor_invoice_',
- 'kyllц╓' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/fi_utf/hr b/locale/legacy/fi_utf/hr
deleted file mode 100755
index 8e69d712..00000000
--- a/locale/legacy/fi_utf/hr
+++ /dev/null
@@ -1,120 +0,0 @@
-$self{texts} = {
- 'AP' => 'Ostot',
- 'Above' => 'Edellц╓',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Active' => 'Avoin',
- 'Add Deduction' => 'Lisц╓ц╓ vц╓hennys',
- 'Add Employee' => 'Lisц╓ц╓ tyц╤ntekijц╓',
- 'Address' => 'Osoite',
- 'Administrator' => 'Pц╓ц╓kц╓yttц╓jц╓',
- 'After Deduction' => 'Vц╓hennysten jц╓lkeen',
- 'All' => 'Kaikki',
- 'Allowances' => 'Vц╓hennykset',
- 'Amount' => 'Summa',
- 'Amount missing!' => 'Summa puuttuu!',
- 'BIC' => 'SWIFT',
- 'Based on' => 'Perustuen',
- 'Before Deduction' => 'Ennen vц╓hennystц╓',
- 'Below' => 'Alle',
- 'City' => 'Kaupunki',
- 'Continue' => 'Jatka',
- 'Country' => 'Maa',
- 'DOB' => 'Syntymц╓aika',
- 'Deduct after' => 'Vц╓hennц╓ jц╓lkeen',
- 'Deduction deleted!' => 'Vц╓hennys poistettu',
- 'Deduction saved!' => 'Vц╓hennys tallennettu',
- 'Deductions' => 'Vц╓hennykset',
- 'Delete' => 'Poista',
- 'Description' => 'Kuvaus',
- 'Description missing!' => 'Kuvaus puuttuu',
- 'E-mail' => 'Sц╓hkц╤posti',
- 'Edit Deduction' => 'Muokkaa vц╓hennystц╓',
- 'Edit Employee' => 'Muokkaa tyц╤ntekijц╓ц╓',
- 'Employee' => 'Tyц╤ntekijц╓',
- 'Employee Name' => 'Tyц╤ntekijц╓n nimi',
- 'Employee Number' => 'Tyц╤ntekijц╓n numero',
- 'Employee deleted!' => 'Tyц╤ntekijц╓ poistettu',
- 'Employee pays' => 'Tyц╤ntekijц╓ maksaa',
- 'Employee saved!' => 'Tyц╤ntekijц╓ tallennettu',
- 'Employees' => 'Tyц╤ntekijц╓t',
- 'Employer' => 'Tyц╤ntekijц╓',
- 'Employer pays' => 'Tyц╤nantaja maksaa',
- 'Enddate' => 'Pц╓ц╓ttymispц╓ivц╓',
- 'Exempt age <' => 'Vapautusikц╓ <',
- 'Expense' => 'Meno',
- 'From' => 'Alkaen',
- 'Home Phone' => 'Kotipuhelin',
- 'IBAN' => 'IBAN',
- 'ID' => 'ID',
- 'Inactive' => 'Ei aktiivinen',
- 'Include in Report' => 'Sisц╓llytц╓ raporttiin',
- 'Login' => 'Nimi',
- 'Manager' => 'Johtaja',
- 'Maximum' => 'Maksimi',
- 'Name' => 'Nimi',
- 'Name missing!' => 'Nimi puuttuu!',
- 'Notes' => 'Lisц╓tietoja',
- 'Number' => 'Numero',
- 'Orphaned' => 'Hylц╓tyt',
- 'Payroll Deduction' => 'Palkkavц╓hennys',
- 'Pos' => 'Rivi',
- 'Rate' => 'Kurssi',
- 'Rate missing!' => 'Kurssi puuttuu',
- 'Role' => 'Rooli',
- 'S' => 'S',
- 'SSN' => 'Sosiaaliturvatunnus',
- 'Sales' => 'Myynti',
- 'Save' => 'Tallenna',
- 'Save as new' => 'Tallenna uutena',
- 'Startdate' => 'Aloituspц╓ivц╓',
- 'State/Province' => 'Lц╓ц╓ni',
- 'Supervisor' => 'Valvoja',
- 'To' => 'Hetkeen',
- 'Update' => 'Pц╓ivitц╓',
- 'User' => 'Kц╓yttц╓jц╓',
- 'Work Phone' => 'Tyц╤puhelin',
- 'Zip/Postal Code' => 'Postinumero',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_deduction' => 'add_deduction',
- 'add_employee' => 'add_employee',
- 'continue' => 'continue',
- 'deduction_footer' => 'deduction_footer',
- 'deduction_header' => 'deduction_header',
- 'deduction_links' => 'deduction_links',
- 'delete' => 'delete',
- 'delete_deduction' => 'delete_deduction',
- 'delete_employee' => 'delete_employee',
- 'display' => 'display',
- 'edit' => 'edit',
- 'employee_footer' => 'employee_footer',
- 'employee_header' => 'employee_header',
- 'employee_links' => 'employee_links',
- 'js_menu' => 'js_menu',
- 'list_employees' => 'list_employees',
- 'menubar' => 'menubar',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_deduction' => 'save_deduction',
- 'save_employee' => 'save_employee',
- 'search' => 'search',
- 'search_deduction' => 'search_deduction',
- 'search_employee' => 'search_employee',
- 'section_menu' => 'section_menu',
- 'update' => 'update',
- 'update_deduction' => 'update_deduction',
- 'update_employee' => 'update_employee',
- 'lisц┐б╓ц┐б╓_vц┐б╓hennys' => 'add_deduction',
- 'lisц╓ц╓_tyц╤ntekijц╓' => 'add_employee',
- 'jatka' => 'continue',
- 'poista' => 'delete',
- 'tallenna' => 'save',
- 'tallenna_uutena' => 'save_as_new',
- 'pц╓ivitц╓' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/fi_utf/ic b/locale/legacy/fi_utf/ic
deleted file mode 100755
index 68e38afc..00000000
--- a/locale/legacy/fi_utf/ic
+++ /dev/null
@@ -1,303 +0,0 @@
-$self{texts} = {
- 'A' => 'A',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Accounts' => 'Tilit',
- 'Accrual' => 'Varaukset',
- 'Active' => 'Avoin',
- 'Add' => 'Lisц╓ц╓',
- 'Add Assembly' => 'Lisц╓ц╓ tuote',
- 'Add Labor/Overhead' => 'Lisц╓ц╓ tyц╤-/overhead-kust',
- 'Add Part' => 'Lisц╓ц╓ raaka-aine/tarvike',
- 'Add Purchase Order' => 'Ostotilaus',
- 'Add Quotation' => 'Lisц╓ц╓ tarjous',
- 'Add Request for Quotation' => 'Lisц╓ц╓ tarjouspyyntц╤',
- 'Add Sales Order' => 'Lisц╓ц╓ tilausvahvistus',
- 'Add Service' => 'Lisц╓ц╓ palvelu',
- 'Address' => 'Osoite',
- 'Apr' => 'Huh',
- 'April' => 'Huhtikuu',
- 'Assemblies' => 'Tuotteet',
- 'Assemblies restocked!' => 'Tuotteet viety varastoon',
- 'Assembly' => 'Tuote',
- 'Attachment' => 'Liite',
- 'Aug' => 'Elo',
- 'August' => 'Elokuu',
- 'Average Cost' => 'Keskikustannus',
- 'Avg Cost' => 'Kesk. kust.',
- 'BOM' => 'Materiaalilista',
- 'Bcc' => 'Nц╓kymц╓tц╤n kopio',
- 'Billing Address' => 'Laskutusosoite',
- 'Bin' => 'Varastopaikka',
- 'Bin List' => 'Varastopaikkalista',
- 'Break' => 'Katkaise',
- 'COGS' => 'Myydyn tuotteen kulut',
- 'COGS account does not exist!' => 'Tiliц╓ myydyn tuotteen kuluille ei ole',
- 'Cannot create Assembly' => 'Tuotteen luonti ei onnistu',
- 'Cannot create Labor' => 'Tyц╤n luonti ei onnistu',
- 'Cannot create Part' => 'Raaka-aineen/tarvikkeen luonti ei onnistu',
- 'Cannot create Service' => 'Palvelun luonti ei onnistu',
- 'Cannot delete item!' => 'Nimikettц╓ ei voi poistaa!',
- 'Cannot stock assemblies!' => 'Tuotteiden varastointi ei onnistu!',
- 'Cash' => 'Kц╓teiskauppa',
- 'Cc' => 'Kopio',
- 'Check Inventory' => 'Sekkivarasto',
- 'City' => 'Kaupunki',
- 'Closed' => 'Suljettu',
- 'Company Name' => 'Yrityksen nimi',
- 'Components' => 'Komponentit',
- 'Contact' => 'Yhteyshenkilц╤',
- 'Continue' => 'Jatka',
- 'Copies' => 'Kopiot',
- 'Cost' => 'Hinta',
- 'Country' => 'Maa',
- 'Curr' => 'Valuutta',
- 'Currency' => 'Valuutta',
- 'Customer' => 'Asiakas',
- 'Customer Number' => 'Asiakasnumero',
- 'Customer not on file!' => 'Asiakas ei jц╓rjestelmц╓ssц╓!',
- 'Date' => 'Pц╓ivц╓ys',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Delete' => 'Poista',
- 'Delivery Date' => 'Toimituspц╓ivц╓',
- 'Description' => 'Kuvaus',
- 'Detail' => 'Yksityiskohdat',
- 'Drawing' => 'Piirros',
- 'E-mail' => 'Sц╓hkц╤posti',
- 'E-mail address missing!' => 'Sц╓hkц╤postiosoite puuttuu!',
- 'E-mailed' => 'Lц╓hetetty',
- 'Edit Assembly' => 'Muokkaa tuotetta',
- 'Edit Labor/Overhead' => 'Muokaa tyц╤/overhead-kustannuksia',
- 'Edit Part' => 'Muokkaa raaka-ainetta/tarviketta',
- 'Edit Service' => 'Muokkaa palvelua',
- 'Employee' => 'Tyц╤ntekijц╓',
- 'Expense' => 'Meno',
- 'Expense account does not exist!' => 'Menotiliц╓ ei ole',
- 'Extended' => 'Pidennetty',
- 'Fax' => 'Faksi',
- 'Feb' => 'Hel',
- 'February' => 'Helmikuu',
- 'From' => 'Alkaen',
- 'Group' => 'Ryhmц╓',
- 'Group by' => 'Ryhmitц╓ mukaan',
- 'Image' => 'Kuva',
- 'In-line' => 'Linjalla',
- 'Include in Report' => 'Sisц╓llytц╓ raporttiin',
- 'Income' => 'Tulo',
- 'Income account does not exist!' => 'Tulotiliц╓ ei ole',
- 'Individual Items' => 'Yksittц╓iset nimikkeet',
- 'Inventory' => 'Varasto',
- 'Inventory account does not exist!' => 'Varastotiliц╓ ei ole',
- 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Tuotteen varaston on oltava nolla ennen asettamista epц╓kurantiksi!',
- 'Inventory quantity must be zero before you can set this part obsolete!' => 'Raaka-aineen/tarvikkeen varaston mц╓ц╓rц╓ on oltava nolla ennen asettamista epц╓kurantiksi!',
- 'Invoice' => 'Lasku',
- 'Invoice Date missing!' => 'Laskun pц╓ivц╓ys puuttuu!',
- 'Invoice Number' => 'Laskun numero',
- 'Invoice Number missing!' => 'Laskun numero puuttuu!',
- 'Item' => 'Nimike',
- 'Item deleted!' => 'Nimike poistettu!',
- 'Item not on file!' => 'Nimikettц╓ ei ole jц╓rjestelmц╓ssц╓!',
- 'Items' => 'Tuotteet',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'Heinц╓kuu',
- 'Jun' => 'Kes',
- 'June' => 'Kesц╓kuu',
- 'Labor/Overhead' => 'Tyц╤/overhead',
- 'Last Cost' => 'Viimeksi toteutunut kustannus',
- 'Leadtime' => 'Ennakkoaika',
- 'Line Total' => 'Rivi yhteensц╓',
- 'Link Accounts' => 'Linkkaa tilit',
- 'List' => 'Lista',
- 'List Price' => 'Listaa hinnat',
- 'Make' => 'Valmistaja',
- 'Mar' => 'Maa',
- 'March' => 'Maaliskuu',
- 'Markup' => 'Hinnannousu',
- 'May' => 'Tou',
- 'May ' => 'Toukokuu',
- 'Message' => 'Viesti',
- 'Microfiche' => 'Mikrokuva',
- 'Model' => 'Tuotenimi',
- 'Name' => 'Nimi',
- 'No History!' => 'Ei historiaa',
- 'No.' => 'no',
- 'Notes' => 'Lisц╓tietoja',
- 'Nov' => 'Mar',
- 'November' => 'Marraskuu',
- 'Number' => 'Numero',
- 'Number missing in Row' => 'Numero puuttuu kannan riviltц╓',
- 'OH' => 'Oh',
- 'Obsolete' => 'Vanhentunut',
- 'Oct' => 'Lok',
- 'October' => 'Lokakuu',
- 'On Hand' => 'Varastossa',
- 'Onhand' => 'Saatavilla',
- 'Open' => 'Avoinna',
- 'Order' => 'Tilaus',
- 'Order Date missing!' => 'Tilauspц╓ivц╓mц╓ц╓rц╓ puuttuu!',
- 'Order Number' => 'Tilausnumero',
- 'Order Number missing!' => 'Tilausnumero puuttuu!',
- 'Orphaned' => 'Hylц╓tyt',
- 'PDF' => 'PDF',
- 'PO' => 'Ostotilaus',
- 'Packing List' => 'Pakkauslista',
- 'Packing List Date missing!' => 'Pakkauslistan pц╓ivц╓ys puuttuu!',
- 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
- 'Part' => 'Tarvike',
- 'Parts' => 'Tarvikkeet',
- 'Parts Requirements' => 'Tarvitaan',
- 'Period' => 'Ajanjakso',
- 'Phone' => 'Puhelin',
- 'Pick List' => 'Kerц╓yslista',
- 'Postscript' => 'Postscript',
- 'Price' => 'Hinta',
- 'Pricegroup' => 'Hintaryhmц╓',
- 'Printed' => 'Tulostettu',
- 'Project' => 'Projekti',
- 'Purchase Order' => 'Ostotilaus',
- 'Purchase Orders' => 'Ostotilaukset',
- 'Qty' => 'Mц╓ц╓rц╓',
- 'Quantity exceeds available units to stock!' => 'Mц╓ц╓rц╓ ylittц╓ц╓ varaston',
- 'Queue' => 'Jono',
- 'Queued' => 'Jonotettu',
- 'Quotation' => 'Tarjous',
- 'Quotation Date missing!' => 'Tarjouspц╓ivц╓ puuttuu',
- 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
- 'Quotations' => 'Tarjoukset',
- 'RFQ' => 'Tarjouspyyntц╤',
- 'ROP' => 'Uudelleentilauspiste',
- 'Recd' => 'Vastaanotettu',
- 'Required by' => 'Toimituspц╓ivц╓',
- 'SKU' => 'Varastoyksikkц╤',
- 'SO' => 'SO',
- 'Sales Invoice' => 'Myyntilasku',
- 'Sales Invoices' => 'Myyntilaskut',
- 'Sales Order' => 'Tilausvahvistus',
- 'Sales Orders' => 'Tilausvahvistukset',
- 'Save' => 'Tallenna',
- 'Save as new' => 'Tallenna uutena',
- 'Scheduled' => 'Aikataulutettu',
- 'Screen' => 'Nц╓yttц╤',
- 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
- 'Select items' => 'VAlitse nimikkeet',
- 'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!',
- 'Sell' => 'Myynti',
- 'Sell Price' => 'Myyntihinta',
- 'Sep' => 'Syy',
- 'September' => 'Syyskuu',
- 'Serial No.' => 'Sarjanumero',
- 'Serial Number' => 'Sarjanumero',
- 'Service' => 'Palvelu',
- 'Services' => 'Palvelut',
- 'Ship' => 'Lц╓hetц╓',
- 'Ship to' => 'Toimitusosoite',
- 'Shipping Address' => 'Toimitusosoite',
- 'Short' => 'Lyhytaikaiset',
- 'Sort by' => 'Jц╓rjestц╓ mukaan',
- 'State/Province' => 'Lц╓ц╓ni',
- 'Stock' => 'Varasto',
- 'Stock Assembly' => 'Varastoi tuote',
- 'Subject' => 'Aihe',
- 'Subtotal' => 'Vц╓lisumma',
- 'Summary' => 'Kooste',
- 'Tax' => 'Vero',
- 'Text' => 'Teksti',
- 'To' => 'Hetkeen',
- 'Top Level' => 'Ylin taso',
- 'Translation not on file!' => 'Vienti ei tallennettu',
- 'Unit' => 'Yksikkц╤',
- 'Update' => 'Pц╓ivitц╓',
- 'Updated' => 'Pц╓ivitetty',
- 'Vendor' => 'Toimittaja',
- 'Vendor Invoice' => 'Ostolasku',
- 'Vendor Invoices' => 'Ostolaskut',
- 'Vendor Number' => 'Toimittajanumero',
- 'Vendor not on file!' => 'Toimittajaa ei jц╓rjestelmц╓ssц╓!',
- 'Warehouse' => 'Varasto',
- 'Weight' => 'Paino',
- 'What type of item is this?' => 'Minkц╓ tyyppinen nimike tц╓mц╓ on?',
- 'Work Order' => 'Tyц╤tilaus',
- 'Year' => 'Vuosi',
- 'Zip/Postal Code' => 'Postinumero',
- 'days' => 'pц╓ivц╓ц╓',
- 'sent' => 'lц╓hetetty',
- 'unexpected error!' => 'odottamaton virhe',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_assembly' => 'add_assembly',
- 'add_labor_overhead' => 'add_labor_overhead',
- 'add_part' => 'add_part',
- 'add_service' => 'add_service',
- 'assembly_row' => 'assembly_row',
- 'calc_markup' => 'calc_markup',
- 'check_customer' => 'check_customer',
- 'check_form' => 'check_form',
- 'check_vendor' => 'check_vendor',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'customer_row' => 'customer_row',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'edit_assemblyitem' => 'edit_assemblyitem',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_report' => 'generate_report',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'link_part' => 'link_part',
- 'list_assemblies' => 'list_assemblies',
- 'makemodel_row' => 'makemodel_row',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'parts_subtotal' => 'parts_subtotal',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'requirements' => 'requirements',
- 'requirements_report' => 'requirements_report',
- 'restock_assemblies' => 'restock_assemblies',
- 'rfq' => 'rfq',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'stock_assembly' => 'stock_assembly',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_row' => 'vendor_row',
- 'lisц╓ц╓_tuote' => 'add_assembly',
- 'lisц╓ц╓_tyц╤_overhead_kust' => 'add_labor_overhead',
- 'lisц╓ц╓_raaka_aine_tarvike' => 'add_part',
- 'lisц╓ц╓_palvelu' => 'add_service',
- 'jatka' => 'continue',
- 'poista' => 'delete',
- 'muokkaa_tuotetta' => 'edit_assembly',
- 'muokkaa_raaka_ainetta_tarviketta' => 'edit_part',
- 'muokkaa_palvelua' => 'edit_service',
- 'tallenna' => 'save',
- 'tallenna_uutena' => 'save_as_new',
- 'pц╓ivitц╓' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/fi_utf/io b/locale/legacy/fi_utf/io
deleted file mode 100755
index f89f3367..00000000
--- a/locale/legacy/fi_utf/io
+++ /dev/null
@@ -1,139 +0,0 @@
-$self{texts} = {
- 'Add Purchase Order' => 'Ostotilaus',
- 'Add Quotation' => 'Lisц╓ц╓ tarjous',
- 'Add Request for Quotation' => 'Lisц╓ц╓ tarjouspyyntц╤',
- 'Add Sales Order' => 'Lisц╓ц╓ tilausvahvistus',
- 'Address' => 'Osoite',
- 'Apr' => 'Huh',
- 'April' => 'Huhtikuu',
- 'Attachment' => 'Liite',
- 'Aug' => 'Elo',
- 'August' => 'Elokuu',
- 'Bcc' => 'Nц╓kymц╓tц╤n kopio',
- 'Billing Address' => 'Laskutusosoite',
- 'Bin' => 'Varastopaikka',
- 'Bin List' => 'Varastopaikkalista',
- 'Cc' => 'Kopio',
- 'City' => 'Kaupunki',
- 'Company Name' => 'Yrityksen nimi',
- 'Contact' => 'Yhteyshenkilц╤',
- 'Continue' => 'Jatka',
- 'Copies' => 'Kopiot',
- 'Country' => 'Maa',
- 'Customer Number' => 'Asiakasnumero',
- 'Date' => 'Pц╓ivц╓ys',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Delivery Date' => 'Toimituspц╓ivц╓',
- 'Description' => 'Kuvaus',
- 'E-mail' => 'Sц╓hkц╤posti',
- 'E-mail address missing!' => 'Sц╓hkц╤postiosoite puuttuu!',
- 'E-mailed' => 'Lц╓hetetty',
- 'Extended' => 'Pidennetty',
- 'Fax' => 'Faksi',
- 'Feb' => 'Hel',
- 'February' => 'Helmikuu',
- 'Group' => 'Ryhmц╓',
- 'Group by' => 'Ryhmitц┐б╓ mukaan',
- 'In-line' => 'Linjalla',
- 'Invoice' => 'Lasku',
- 'Invoice Date missing!' => 'Laskun pц╓ivц╓ys puuttuu!',
- 'Invoice Number missing!' => 'Laskun numero puuttuu!',
- 'Item' => 'Nimike',
- 'Item not on file!' => 'Nimikettц╓ ei ole jц╓rjestelmц╓ssц╓!',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'Heinц╓kuu',
- 'Jun' => 'Kes',
- 'June' => 'Kesц╓kuu',
- 'Mar' => 'Maa',
- 'March' => 'Maaliskuu',
- 'May' => 'Tou',
- 'May ' => 'Toukokuu',
- 'Message' => 'Viesti',
- 'Nov' => 'Mar',
- 'November' => 'Marraskuu',
- 'Number' => 'Numero',
- 'Number missing in Row' => 'Numero puuttuu kannan riviltц╓',
- 'OH' => 'Oh',
- 'Oct' => 'Lok',
- 'October' => 'Lokakuu',
- 'Order Date missing!' => 'Tilauspц╓ivц╓mц╓ц╓rц╓ puuttuu!',
- 'Order Number missing!' => 'Tilausnumero puuttuu!',
- 'PDF' => 'PDF',
- 'Packing List' => 'Pakkauslista',
- 'Packing List Date missing!' => 'Pakkauslistan pц╓ivц╓ys puuttuu!',
- 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
- 'Part' => 'Tarvike',
- 'Phone' => 'Puhelin',
- 'Pick List' => 'Kerц╓yslista',
- 'Postscript' => 'Postscript',
- 'Price' => 'Hinta',
- 'Printed' => 'Tulostettu',
- 'Project' => 'Projekti',
- 'Purchase Order' => 'Ostotilaus',
- 'Qty' => 'Mц╓ц╓rц╓',
- 'Queue' => 'Jono',
- 'Queued' => 'Jonotettu',
- 'Quotation' => 'Tarjous',
- 'Quotation Date missing!' => 'Tarjouspц╓ivц╓ puuttuu',
- 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
- 'Recd' => 'Vastaanotettu',
- 'Required by' => 'Toimituspц╓ivц╓',
- 'SKU' => 'Varastoyksikkц╤',
- 'Sales Order' => 'Tilausvahvistus',
- 'Scheduled' => 'Aikataulutettu',
- 'Screen' => 'Nц╓yttц╤',
- 'Select items' => 'Valitse nimikkeet',
- 'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!',
- 'Sep' => 'Syy',
- 'September' => 'Syyskuu',
- 'Serial No.' => 'Sarjanumero',
- 'Service' => 'Palvelu',
- 'Ship' => 'Lц╓hetц╓',
- 'Ship to' => 'Toimitusosoite',
- 'Shipping Address' => 'Toimitusosoite',
- 'Sort by' => 'Jц╓rjestц╓ mukaan',
- 'State/Province' => 'Lц╓ц╓ni',
- 'Subject' => 'Aihe',
- 'Subtotal' => 'Vц╓lisumma',
- 'Text' => 'Teksti',
- 'To' => 'Hetkeen',
- 'Translation not on file!' => 'Vienti ei tallennettu',
- 'Unit' => 'Yksikkц╤',
- 'Vendor Number' => 'Toimittajanumero',
- 'What type of item is this?' => 'Minkц╓ tyyppinen nimike tц╓mц╓ on?',
- 'Work Order' => 'Tyц╤tilaus',
- 'Zip/Postal Code' => 'Postinumero',
- 'sent' => 'lц╓hetetty',
-};
-
-$self{subs} = {
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'new_item' => 'new_item',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rfq' => 'rfq',
- 'sales_order' => 'sales_order',
- 'select_item' => 'select_item',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'jatka' => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/fi_utf/ir b/locale/legacy/fi_utf/ir
deleted file mode 100755
index 6cdf51ee..00000000
--- a/locale/legacy/fi_utf/ir
+++ /dev/null
@@ -1,259 +0,0 @@
-$self{texts} = {
- 'Account' => 'Tili',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Add Purchase Order' => 'Ostotilaus',
- 'Add Quotation' => 'Lisц╓ц╓ tarjous',
- 'Add Request for Quotation' => 'Lisц╓ц╓ tarjouspyyntц╤',
- 'Add Sales Order' => 'Lisц╓ц╓ tilausvahvistus',
- 'Add Vendor Invoice' => 'Lisц╓ц╓ ostolasku',
- 'Address' => 'Osoite',
- 'Amount' => 'Summa',
- 'Apr' => 'Huh',
- 'April' => 'Huhtikuu',
- 'Are you sure you want to delete Invoice Number' => 'Haluatko poistaa laskun numero',
- 'Attachment' => 'Liite',
- 'Aug' => 'Elo',
- 'August' => 'Elokuu',
- 'Bcc' => 'Nц╓kymц╓tц╤n kopio',
- 'Billing Address' => 'Laskutusosoite',
- 'Bin' => 'Varastopaikka',
- 'Bin List' => 'Varastopaikkalista',
- 'Cannot delete invoice!' => 'Laskua ei voi poistaa!',
- 'Cannot post invoice for a closed period!' => 'Laskun kirjaus suljetulle ajanjaksolle kielletty!',
- 'Cannot post invoice!' => 'Laskua ei voi kirjata!',
- 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!',
- 'Cc' => 'Kopio',
- 'City' => 'Kaupunki',
- 'Company Name' => 'Yrityksen nimi',
- 'Confirm!' => 'Vahvista!',
- 'Contact' => 'Yhteyshenkilц╤',
- 'Continue' => 'Jatka',
- 'Copies' => 'Kopiot',
- 'Country' => 'Maa',
- 'Credit Limit' => 'Luottoraja',
- 'Currency' => 'Valuutta',
- 'Customer Number' => 'Asiakasnumero',
- 'Customer not on file!' => 'Asiakas ei jц╓rjestelmц╓ssц╓!',
- 'Date' => 'Pц╓ivц╓ys',
- 'Day(s)' => 'Pц╓ivц╓(t)',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Delete' => 'Poista',
- 'Delete Schedule' => 'Poista aikataulu',
- 'Delivery Date' => 'Toimituspц╓ivц╓',
- 'Department' => 'Toimipiste',
- 'Description' => 'Kuvaus',
- 'Due Date' => 'Erц╓pц╓ivц╓',
- 'E-mail' => 'Sц╓hkц╤posti',
- 'E-mail address missing!' => 'Sц╓hkц╤postiosoite puuttuu!',
- 'E-mail message' => 'Sц╓hkpostiviesti',
- 'E-mailed' => 'Lц╓hetetty',
- 'Edit Vendor Invoice' => 'Muokkaa ostolaskua',
- 'Every' => 'Jokainen',
- 'Exch' => 'Vaihtokurssi',
- 'Exchange Rate' => 'Vaihtokurssi',
- 'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu',
- 'Exchange rate missing!' => 'Vaihtokurssi puuttuu',
- 'Extended' => 'Pidennetty',
- 'Fax' => 'Faksi',
- 'Feb' => 'Hel',
- 'February' => 'Helmikuu',
- 'For' => ' ',
- 'Group' => 'Ryhmц╓',
- 'Group by' => 'Ryhmitц╓ mukaan',
- 'In-line' => 'Linjalla',
- 'Include Payment' => 'Sisц╓llytц╓ maksu',
- 'Internal Notes' => 'Sisц╓iset viestit',
- 'Invoice' => 'Lasku',
- 'Invoice Date' => 'Laskun pц╓ivц╓ys',
- 'Invoice Date missing!' => 'Laskun pц╓ivц╓ys puuttuu!',
- 'Invoice Number' => 'Laskun numero',
- 'Invoice Number missing!' => 'Laskun numero puuttuu!',
- 'Invoice deleted!' => 'Lasku poistettu!',
- 'Item' => 'Nimike',
- 'Item not on file!' => 'Nimikettц╓ ei ole jц╓rjestelmц╓ssц╓!',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'Heinц╓kuu',
- 'Jun' => 'Kes',
- 'June' => 'Kesц╓kuu',
- 'Language' => 'Kieli',
- 'Mar' => 'Maa',
- 'March' => 'Maaliskuu',
- 'May' => 'Tou',
- 'May ' => 'Toukokuu',
- 'Memo' => 'Muistio',
- 'Message' => 'Viesti',
- 'Month(s)' => 'Kuukausi(det)',
- 'Next Date' => 'Seuraava pvm',
- 'Notes' => 'Lisц╓tietoja',
- 'Nov' => 'Mar',
- 'November' => 'Marraskuu',
- 'Number' => 'Numero',
- 'Number missing in Row' => 'Numero puuttuu kannan riviltц╓',
- 'OH' => 'Oh',
- 'Oct' => 'Lok',
- 'October' => 'Lokakuu',
- 'Order Date missing!' => 'Tilauspц╓ivц╓mц╓ц╓rц╓ puuttuu!',
- 'Order Number' => 'Tilausnumero',
- 'Order Number missing!' => 'Tilausnumero puuttuu!',
- 'PDF' => 'PDF',
- 'PO Number' => 'Ostotilausnumero',
- 'Packing List' => 'Pakkauslista',
- 'Packing List Date missing!' => 'Pakkauslistan pц╓ivц╓ys puuttuu!',
- 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
- 'Part' => 'Tarvike',
- 'Payment date missing!' => 'Maksupц╓ivц╓ puuttuu!',
- 'Payments' => 'Maksut',
- 'Phone' => 'Puhelin',
- 'Pick List' => 'Kerц╓yslista',
- 'Post' => 'Kirjaa',
- 'Post as new' => 'Kirjaa uutena',
- 'Postscript' => 'Postscript',
- 'Price' => 'Hinta',
- 'Print' => 'Tulosta',
- 'Printed' => 'Tulostettu',
- 'Project' => 'Projekti',
- 'Project not on file!' => 'Projekti ei ole jц╓rjestelmц╓ssц╓!',
- 'Purchase Order' => 'Ostotilaus',
- 'Qty' => 'Mц╓ц╓rц╓',
- 'Queue' => 'Jono',
- 'Queued' => 'Jonotettu',
- 'Quotation' => 'Tarjous',
- 'Quotation Date missing!' => 'Tarjouspц╓ivц╓ puuttuu',
- 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
- 'Recd' => 'Vastaanotettu',
- 'Record in' => 'Talleta tilille',
- 'Recurring Transaction' => 'Toistuva siirto',
- 'Reference' => 'Viite',
- 'Remaining' => 'Jц╓ljellц╓',
- 'Repeat' => 'Toista',
- 'Required by' => 'Toimituspц╓ivц╓',
- 'SKU' => 'Varastoyksikkц╤',
- 'Sales Order' => 'Tilausvahvistus',
- 'Save Schedule' => 'Tallenna aikataulu',
- 'Schedule' => 'Aikataulu',
- 'Scheduled' => 'Aikataulutettu',
- 'Screen' => 'Nц╓yttц╤',
- 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
- 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
- 'Select items' => 'VAlitse nimikkeet',
- 'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!',
- 'Sep' => 'Syy',
- 'September' => 'Syyskuu',
- 'Serial No.' => 'Sarjanumero',
- 'Service' => 'Palvelu',
- 'Ship' => 'Lц╓hetц╓',
- 'Ship to' => 'Toimitusosoite',
- 'Shipping Address' => 'Toimitusosoite',
- 'Sort by' => 'Jц╓rjestц╓ mukaan',
- 'Source' => 'Lц╓hde',
- 'Startdate' => 'Aloituspц╓ivц╓',
- 'State/Province' => 'Lц╓ц╓ni',
- 'Subject' => 'Aihe',
- 'Subtotal' => 'Vц╓lisumma',
- 'Tax Included' => 'ALV sisц╓ltyy',
- 'Text' => 'Teksti',
- 'To' => 'Hetkeen',
- 'Total' => 'Yhteensц╓',
- 'Translation not on file!' => 'Vienti ei tallennettu',
- 'Unit' => 'Yksikkц╤',
- 'Update' => 'Pц╓ivitц╓',
- 'Vendor' => 'Toimittaja',
- 'Vendor Number' => 'Toimittajanumero',
- 'Vendor missing!' => 'Toimittaja puuttuu!',
- 'Vendor not on file!' => 'Toimittajaa ei jц╓rjestelmц╓ssц╓!',
- 'Warning!' => 'Varoitus!',
- 'Week(s)' => 'Viiko(t)',
- 'What type of item is this?' => 'Minkц╓ tyyppinen nimike tц╓mц╓ on?',
- 'Work Order' => 'Tyц╤tilaus',
- 'Year(s)' => 'Vuodet',
- 'Yes' => 'Kyllц╓',
- 'You are posting an existing transaction!' => 'Tallennat olemassaolevan viennin',
- 'You are printing and posting an existing transaction!' => 'Tallennat ja tulostat olemassaolevan viennin',
- 'You are printing and saving an existing order' => 'Tallennat ja tulostat olemassaolevan tilauksen',
- 'You are printing and saving an existing quotation' => 'Tallennat ja tulostat olemassaolevan tarjouksen',
- 'You are saving an existing order' => 'Tallennat olemassaolevan tilauksen',
- 'You are saving an existing quotation' => 'Tallennat olemassaolevan tarjouksen',
- 'Zip/Postal Code' => 'Postinumero',
- 'ea' => 'kpl',
- 'for' => 'for',
- 'posted!' => 'kirjattu!',
- 'sent' => 'lц╓hetetty',
- 'time(s)' => 'kertaa',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'invoice_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_invoice' => 'prepare_invoice',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'jatka' => 'continue',
- 'poista' => 'delete',
- 'poista_aikataulu' => 'delete_schedule',
- 'kirjaa' => 'post',
- 'kirjaa_uutena' => 'post_as_new',
- 'ostotilaus' => 'purchase_order',
- 'tallenna_aikataulu' => 'save_schedule',
- 'aikataulu' => 'schedule',
- 'pц╓ivitц╓' => 'update',
- 'kyllц╓' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/fi_utf/is b/locale/legacy/fi_utf/is
deleted file mode 100755
index 981b518c..00000000
--- a/locale/legacy/fi_utf/is
+++ /dev/null
@@ -1,273 +0,0 @@
-$self{texts} = {
- 'Account' => 'Tili',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Add Purchase Order' => 'Ostotilaus',
- 'Add Quotation' => 'Lisц╓ц╓ tarjous',
- 'Add Request for Quotation' => 'Lisц╓ц╓ tarjouspyyntц╤',
- 'Add Sales Invoice' => 'Lisц╓ц╓ myyntilasku',
- 'Add Sales Order' => 'Lisц╓ц╓ tilausvahvistus',
- 'Address' => 'Osoite',
- 'Amount' => 'Summa',
- 'Apr' => 'Huh',
- 'April' => 'Huhtikuu',
- 'Are you sure you want to delete Invoice Number' => 'Haluatko poistaa laskun numero',
- 'Attachment' => 'Liite',
- 'Aug' => 'Elo',
- 'August' => 'Elokuu',
- 'Bcc' => 'Nц╓kymц╓tц╤n kopio',
- 'Billing Address' => 'Laskutusosoite',
- 'Bin' => 'Varastopaikka',
- 'Bin List' => 'Varastopaikkalista',
- 'Business' => 'Toimiala',
- 'Cannot delete invoice!' => 'Laskua ei voi poistaa!',
- 'Cannot post invoice for a closed period!' => 'Laskun kirjaus suljetulle ajanjaksolle kielletty!',
- 'Cannot post invoice!' => 'Laskua ei voi kirjata!',
- 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!',
- 'Cc' => 'Kopio',
- 'City' => 'Kaupunki',
- 'Company Name' => 'Yrityksen nimi',
- 'Confirm!' => 'Vahvista!',
- 'Contact' => 'Yhteyshenkilц╤',
- 'Continue' => 'Jatka',
- 'Copies' => 'Kopiot',
- 'Country' => 'Maa',
- 'Credit Limit' => 'Luottoraja',
- 'Currency' => 'Valuutta',
- 'Customer' => 'Asiakas',
- 'Customer Number' => 'Asiakasnumero',
- 'Customer missing!' => 'Asiakas puuttuu!',
- 'Customer not on file!' => 'Asiakas ei jц╓rjestelmц╓ssц╓!',
- 'Date' => 'Pц╓ivц╓ys',
- 'Day(s)' => 'Pц╓ivц╓(t)',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Delete' => 'Poista',
- 'Delete Schedule' => 'Poista aikataulu',
- 'Delivery Date' => 'Toimituspц╓ivц╓',
- 'Department' => 'Toimipiste',
- 'Description' => 'Kuvaus',
- 'Due Date' => 'Erц╓pц╓ivц╓',
- 'E-mail' => 'Sц╓hkц╤posti',
- 'E-mail address missing!' => 'Sц╓hkц╤postiosoite puuttuu!',
- 'E-mail message' => 'Sц╓hkц╤postiviesti',
- 'E-mailed' => 'Lц╓hetetty',
- 'Edit Sales Invoice' => 'Muokkaa myyntilaskua',
- 'Every' => 'Jokainen',
- 'Exch' => 'Vaihtokurssi',
- 'Exchange Rate' => 'Vaihtokurssi',
- 'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu',
- 'Exchange rate missing!' => 'Vaihtokurssi puuttuu',
- 'Extended' => 'Pidennetty',
- 'Fax' => 'Faksi',
- 'Feb' => 'Hel',
- 'February' => 'Helmikuu',
- 'For' => ' ',
- 'Group' => 'Ryhmц╓',
- 'Group by' => 'Ryhmitц╓ mukaan',
- 'In-line' => 'Linjalla',
- 'Include Payment' => 'Sisц╓llytц╓ maksu',
- 'Internal Notes' => 'Sisц╓iset viestit',
- 'Invoice' => 'Lasku',
- 'Invoice Date' => 'Laskun pц╓ivц╓ys',
- 'Invoice Date missing!' => 'Laskun pц╓ivц╓ys puuttuu!',
- 'Invoice Number' => 'Laskun numero',
- 'Invoice Number missing!' => 'Laskun numero puuttuu!',
- 'Invoice deleted!' => 'Lasku poistettu!',
- 'Item' => 'Nimike',
- 'Item not on file!' => 'Nimikettц╓ ei ole jц╓rjestelmц╓ssц╓!',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'Heinц╓kuu',
- 'Jun' => 'Kes',
- 'June' => 'Kesц╓kuu',
- 'Mar' => 'Maa',
- 'March' => 'Maaliskuu',
- 'May' => 'Tou',
- 'May ' => 'Toukokuu',
- 'Memo' => 'Muistio',
- 'Message' => 'Viesti',
- 'Month(s)' => 'Kuukausi(det)',
- 'Next Date' => 'Seuraava pvm',
- 'Notes' => 'Lisц╓tietoja',
- 'Nov' => 'Mar',
- 'November' => 'Marraskuu',
- 'Number' => 'Numero',
- 'Number missing in Row' => 'Numero puuttuu kannan riviltц╓',
- 'OH' => 'Oh',
- 'Oct' => 'Lok',
- 'October' => 'Lokakuu',
- 'Order Date missing!' => 'Tilauspц╓ivц╓mц╓ц╓rц╓ puuttuu!',
- 'Order Number' => 'Tilausnumero',
- 'Order Number missing!' => 'Tilausnumero puuttuu!',
- 'PDF' => 'PDF',
- 'PO Number' => 'Ostotilausnumero',
- 'Packing List' => 'Pakkauslista',
- 'Packing List Date missing!' => 'Pakkauslistan pц╓ivц╓ys puuttuu!',
- 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
- 'Part' => 'Tarvike',
- 'Payment date missing!' => 'Maksupц╓ivц╓ puuttuu!',
- 'Payments' => 'Maksut',
- 'Phone' => 'Puhelin',
- 'Pick List' => 'Kerц╓yslista',
- 'Post' => 'Kirjaa',
- 'Post as new' => 'Kirjaa uutena',
- 'Postscript' => 'Postscript',
- 'Price' => 'Hinta',
- 'Print' => 'Tulosta',
- 'Print and Post' => 'Tulosta ja kirjaa',
- 'Print and Post as new' => 'Tulosta ja kirjaa uutena',
- 'Printed' => 'Tulostettu',
- 'Project' => 'Projekti',
- 'Project not on file!' => 'Projekti ei ole jц╓rjestelmц╓ssц╓!',
- 'Purchase Order' => 'Ostotilaus',
- 'Qty' => 'Mц╓ц╓rц╓',
- 'Queue' => 'Jono',
- 'Queued' => 'Jonotettu',
- 'Quotation' => 'Tarjous',
- 'Quotation Date missing!' => 'Tarjouspц╓ivц╓ puuttuu',
- 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
- 'Recd' => 'Vastaanotettu',
- 'Record in' => 'Talleta tilille',
- 'Recurring Transaction' => 'Toistuva siirto',
- 'Reference' => 'Viite',
- 'Remaining' => 'Jц╓ljellц╓',
- 'Repeat' => 'Toista',
- 'Required by' => 'Toimituspц╓ivц╓',
- 'SKU' => 'Varastoyksikkц╤',
- 'Sales Order' => 'Tilausvahvistus',
- 'Salesperson' => 'Myyjц╓',
- 'Save Schedule' => 'Tallenna aikataulu',
- 'Schedule' => 'Aikataulu',
- 'Scheduled' => 'Aikataulutettu',
- 'Screen' => 'Nц╓yttц╤',
- 'Select a Printer!' => 'Valitse tulostin',
- 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
- 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
- 'Select items' => 'VAlitse nimikkeet',
- 'Select postscript or PDF!' => 'Valitse postscript tai PDF!',
- 'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!',
- 'Sep' => 'Syy',
- 'September' => 'Syyskuu',
- 'Serial No.' => 'Sarjanumero',
- 'Service' => 'Palvelu',
- 'Ship' => 'Lц╓hetц╓',
- 'Ship to' => 'Toimitusosoite',
- 'Ship via' => 'Vц╓lipiste',
- 'Shipping Address' => 'Toimitusosoite',
- 'Shipping Point' => 'Toimitusehto',
- 'Sort by' => 'Jц╓rjestц╓ mukaan',
- 'Source' => 'Lц╓hde',
- 'Startdate' => 'Aloituspц╓ivц╓',
- 'State/Province' => 'Lц╓ц╓ni',
- 'Subject' => 'Aihe',
- 'Subtotal' => 'Vц╓lisumma',
- 'Tax Included' => 'ALV sisц╓ltyy',
- 'Text' => 'Teksti',
- 'To' => 'Hetkeen',
- 'Total' => 'Yhteensц╓',
- 'Trade Discount' => 'Alennus',
- 'Translation not on file!' => 'Vienti ei tallennettu',
- 'Unit' => 'Yksikkц╤',
- 'Update' => 'Pц╓ivitц╓',
- 'Vendor Number' => 'Toimittajanumero',
- 'Vendor not on file!' => 'Toimittajaa ei jц╓rjestelmц╓ssц╓!',
- 'Warning!' => 'Varoitus!',
- 'Week(s)' => 'Viiko(t)',
- 'What type of item is this?' => 'Minkц╓ tyyppinen nimike tц╓mц╓ on?',
- 'Work Order' => 'Tyц╤tilaus',
- 'Year(s)' => 'Vuosi(det)',
- 'Yes' => 'Kyllц╓',
- 'You are posting an existing transaction!' => 'Tallennat olemassaolevan viennin',
- 'You are printing and posting an existing transaction!' => 'Tallennat ja tulostat olemassaolevan viennin',
- 'You are printing and saving an existing order' => 'Tallennat ja tulostat olemassaolevan tilauksen',
- 'You are printing and saving an existing quotation' => 'Tallennat ja tulostat olemassaolevan tarjouksen',
- 'You are saving an existing order' => 'Tallennat olemassaolevan tilauksen',
- 'You are saving an existing quotation' => 'Tallennat olemassaolevan tarjouksen',
- 'Zip/Postal Code' => 'Postinumero',
- 'ea' => 'kpl',
- 'for' => 'for',
- 'posted!' => 'kirjattu!',
- 'sent' => 'lц╓hetetty',
- 'time(s)' => 'kertaa',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'invoice_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_invoice' => 'prepare_invoice',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'jatka' => 'continue',
- 'poista' => 'delete',
- 'poista_aikataulu' => 'delete_schedule',
- 'sц╓hkц╤posti' => 'e_mail',
- 'kirjaa' => 'post',
- 'kirjaa_uutena' => 'post_as_new',
- 'tulosta' => 'print',
- 'tulosta_ja_kirjaa' => 'print_and_post',
- 'tulosta_ja_kirjaa_uutena' => 'print_and_post_as_new',
- 'tilausvahvistus' => 'sales_order',
- 'tallenna_aikataulu' => 'save_schedule',
- 'aikataulu' => 'schedule',
- 'toimitusosoite' => 'ship_to',
- 'pц╓ivitц╓' => 'update',
- 'kyllц╓' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/fi_utf/jc b/locale/legacy/fi_utf/jc
deleted file mode 100755
index fafc32a6..00000000
--- a/locale/legacy/fi_utf/jc
+++ /dev/null
@@ -1,156 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Add Stores Card' => 'Lisц╓ц╓ varastokortti',
- 'Add Time Card' => 'Lisц╓ц╓ aikakortti',
- 'Allocated' => 'Allokoitu',
- 'Amount' => 'Summa',
- 'Are you sure you want to delete time card for' => 'Oletko varma, ettц╓ haluat poistaa tц╓mц╓n aikakortin?',
- 'Cannot add stores card for a completed job!' => 'Ei voi lisц╓tц╓ varastokorttia valmiille tyц╤lle!',
- 'Cannot add time card for a completed job!' => 'Ei voi lisц╓tц╓ aikakorttia valmiille tyц╤lle!',
- 'Cannot change stores card for a completed job!' => 'Ei voi muuttaa varastokorttia valmiille tyц╤lle!',
- 'Cannot change time card for a completed job!' => 'Ei voi muuttaa aikakorttia valmiille tyц╤lle!',
- 'Cannot delete time card!' => 'Ei voi poistaa aikakorttia!',
- 'Cannot save stores card for a closed period!' => 'Ei voi tallentaa varastokorttia suljetulle ajanjaksolle!',
- 'Cannot save stores card!' => 'Ei voi tallentaa varastokorttia!',
- 'Cannot save time card for a closed period!' => 'Ei voi tallentaa aikakorttia suljetulle ajanjaksolle!',
- 'Cannot save time card!' => 'Ei voi tallentaa aikakorttia!',
- 'Chargeable' => 'Laskutettavissa',
- 'Chargeout Rate' => 'Laskutushinta',
- 'Clocked' => 'Ajastettu',
- 'Closed' => 'Suljettu',
- 'Confirm!' => 'Vahvista!',
- 'Continue' => 'Jatka',
- 'Cost' => 'Hinta',
- 'Current' => 'Erц╓ц╓ntyy',
- 'Date' => 'Pц╓ivц╓ys',
- 'Date missing!' => 'Pц╓ivц╓ys puuttuu',
- 'Date worked' => 'Tyц╤pvm',
- 'Delete' => 'Poista',
- 'Description' => 'Kuvaus',
- 'Edit Time Card' => 'Muokkaa aikakorttia',
- 'Employee' => 'Tyц╤ntekijц╓',
- 'Friday' => 'Perjantai',
- 'From' => 'Alkaen',
- 'ID' => 'ID',
- 'Include in Report' => 'Sisц╓llytц╓ raporttiin',
- 'Job Description' => 'Tyц╤n kuvaus',
- 'Job Name' => 'Tyц╤nimike',
- 'Job Number' => 'Tyц╤numero',
- 'Job Number missing!' => 'Tyц╤numero puuttuu',
- 'Labor Code' => 'Tyц╤koodi',
- 'Labor Code missing!' => 'Tyц╤koodi puuttuu',
- 'Monday' => 'Maanantai',
- 'Month' => 'Kuukausi',
- 'No Employees on file!' => 'Ei tyц╤ntekijц╤itц╓ tallennettuna',
- 'No Labor codes on file!' => 'Ei tyц╤koodeja tallennettuna',
- 'No Parts on file!' => 'Ei tarvikkeita tallennettuna',
- 'No Services on file!' => 'Ei palveluja tallennettuna!',
- 'No open Jobs!' => 'Tц╤itц╓ ei auki',
- 'No open Projects!' => 'Projekteja ei auki',
- 'Non-chargeable' => 'Ei laskutettavissa',
- 'Notes' => 'Lisц╓tietoja',
- 'Open' => 'Avoinna',
- 'PDF' => 'PDF',
- 'Part Number' => 'Tarvikenumero',
- 'Period' => 'Ajanjakso',
- 'Postscript' => 'Postscript',
- 'Print' => 'Tulosta',
- 'Print and Save' => 'Tulosta ja tallenna',
- 'Print and Save as new' => 'Tulosta ja tallenna uutena',
- 'Printed' => 'Tulostettu',
- 'Project Name' => 'Projektin nimi',
- 'Project Number' => 'Projektinumero',
- 'Project Number missing!' => 'Projektinumero puuttuu!',
- 'Project/Job Name' => 'Projektin/tyц╤n nimi',
- 'Project/Job Number' => 'Projektin/tyц╤n numero',
- 'Qty' => 'Mц╓ц╓rц╓',
- 'Quarter' => 'Neljц╓nnes',
- 'Queue' => 'Jono',
- 'Queued' => 'Jonotettu',
- 'Saturday' => 'Lauantai',
- 'Save' => 'Tallenna',
- 'Save as new' => 'Tallenna uutena',
- 'Screen' => 'Nц╓yttц╤',
- 'Select a Printer!' => 'Valitse tulostin',
- 'Select postscript or PDF!' => 'Valitse postscript tai PDF!',
- 'Service Code' => 'Palvelukoodi',
- 'Service Code missing!' => 'Palvelukoodi puuttuu!',
- 'Service/Labor Code' => 'Palvelu/tyц╤koodi',
- 'Startdate' => 'Aloituspц╓ivц╓',
- 'Stores Card' => 'Varastokortti',
- 'Stores Card saved!' => 'Varastokortti tallennettu!',
- 'Stores Cards' => 'Varastokortit',
- 'Subtotal' => 'Vц╓lisumma',
- 'Sunday' => 'Sunnuntai',
- 'Thursday' => 'Torstai',
- 'Time' => 'Aika',
- 'Time Card' => 'Aikakortti',
- 'Time Card deleted!' => 'Aikakortti poistettu',
- 'Time Card saved!' => 'Aikakortti tallennettu!',
- 'Time Cards' => 'Aikakortit',
- 'Time In' => 'Sisц╓ц╓ntuloaika',
- 'Time Out' => 'Ulosmenoaika',
- 'To' => 'Hetkeen',
- 'Total' => 'Yhteensц╓',
- 'Tuesday' => 'Tiistai',
- 'Update' => 'Pц╓ivitц╓',
- 'Warning!' => 'Varoitus!',
- 'Wednesday' => 'Keskiviikko',
- 'Year' => 'Vuosi',
- 'Yes' => 'Kyllц╓',
- 'You are printing and saving an existing transaction!' => 'Tallennat ja tulostat olemassaolevan viennin',
- 'You are saving an existing transaction!' => 'Tallennat olemassaolevan viennin',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_stores_card' => 'add_stores_card',
- 'add_time_card' => 'add_time_card',
- 'continue' => 'continue',
- 'delete' => 'delete',
- 'delete_timecard' => 'delete_timecard',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'jcitems_links' => 'jcitems_links',
- 'js_menu' => 'js_menu',
- 'list_storescard' => 'list_storescard',
- 'list_timecard' => 'list_timecard',
- 'menubar' => 'menubar',
- 'prepare_storescard' => 'prepare_storescard',
- 'prepare_timecard' => 'prepare_timecard',
- 'print' => 'print',
- 'print_and_save' => 'print_and_save',
- 'print_and_save_as_new' => 'print_and_save_as_new',
- 'print_options' => 'print_options',
- 'print_timecard' => 'print_timecard',
- 'resave' => 'resave',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'storescard_footer' => 'storescard_footer',
- 'storescard_header' => 'storescard_header',
- 'timecard_footer' => 'timecard_footer',
- 'timecard_header' => 'timecard_header',
- 'update' => 'update',
- 'yes' => 'yes',
- 'yes_delete_timecard' => 'yes_delete_timecard',
- 'lisц╓ц╓_varastokortti' => 'add_stores_card',
- 'lisц╓ц╓_aikakortti' => 'add_time_card',
- 'jatka' => 'continue',
- 'poista' => 'delete',
- 'tulosta' => 'print',
- 'tulosta_ja_tallenna' => 'print_and_save',
- 'tulosta_ja_tallenna_uutena' => 'print_and_save_as_new',
- 'tallenna' => 'save',
- 'tallenna_uutena' => 'save_as_new',
- 'pц╓ivitц╓' => 'update',
- 'kyllц╓' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/fi_utf/locales.pl b/locale/legacy/fi_utf/locales.pl
deleted file mode 100755
index 65674c9a..00000000
--- a/locale/legacy/fi_utf/locales.pl
+++ /dev/null
@@ -1,3 +0,0 @@
-#!/usr/bin/perl
-
-require "../../LedgerSMB/locales.pl"
diff --git a/locale/legacy/fi_utf/login b/locale/legacy/fi_utf/login
deleted file mode 100755
index cc9f28bc..00000000
--- a/locale/legacy/fi_utf/login
+++ /dev/null
@@ -1,25 +0,0 @@
-$self{texts} = {
- 'Access Denied!' => 'Pц╓ц╓sy kielletty',
- 'Company' => 'Yritys',
- 'Continue' => 'Jatka',
- 'Dataset is newer than version!' => 'Tietokanta on uudempi kuin sovelluksen versio',
- 'Incorrect Dataset version!' => 'Vц╓ц╓rц╓tietokannan versio!',
- 'Login' => 'Nimi',
- 'Name' => 'Nimi',
- 'Password' => 'Salasana',
- 'Upgrading to Version' => 'Pц╓vitetц╓n versioon',
- 'Version' => 'Versio',
- 'You did not enter a name!' => 'Et kirjoittanut nimeц╓,
- 'done' => 'valmis',
-};
-
-$self{subs} = {
- 'login' => 'kirjaudu sisц╓ц╓n',
- 'login_screen' => 'login_screen',
- 'logout' => 'kirjaudu ulos',
- 'selectdataset' => 'valitse tietosetti',
- 'nimi' => 'login',
-};
-
-1;
-
diff --git a/locale/legacy/fi_utf/menu b/locale/legacy/fi_utf/menu
deleted file mode 100755
index b84327b6..00000000
--- a/locale/legacy/fi_utf/menu
+++ /dev/null
@@ -1,144 +0,0 @@
-$self{texts} = {
- 'AP' => 'Ostoreskontra',
- 'AP Aging' => 'Erц╓ц╓ntyvц╓t ostolaskut',
- 'AP Transaction' => 'Ostoreskontravienti',
- 'AR' => 'Myyntireskontra',
- 'AR Aging' => 'Erц╓ц╓ntyvц╓t myyntilaskut',
- 'AR Transaction' => 'Myyntireskontravienti',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Add Account' => 'Lisц╓ц╓ tili',
- 'Add Assembly' => 'Lisц╓ц╓ tuote',
- 'Add Business' => 'Lisц╓ц╓ toimiala',
- 'Add Customer' => 'Lisц╓ц╓ asiakas',
- 'Add Department' => 'Lisц╓ц╓ toimipiste',
- 'Add Employee' => 'Lisц╓ц╓ tyц╤ntekijц╓',
- 'Add GIFI' => 'Lisц╓ц╓ GIFI',
- 'Add Group' => 'Lisц╓ц╓ ryhmц╓',
- 'Add Labor/Overhead' => 'Lisц╓ц╓ tyц╤/overhead-kust',
- 'Add Language' => 'Lisц╓ц╓ kieli',
- 'Add Part' => 'Lisц╓ц╓ raaka-aine/tarvike',
- 'Add Pricegroup' => 'Lisц╓ц╓ hintaryhmц╓',
- 'Add Project' => 'Lisц╓ц╓ projekti',
- 'Add SIC' => 'Lisц╓ц╓ SIC',
- 'Add Service' => 'Lisц╓ц╓ palvelu',
- 'Add Time Card' => 'Lisц╓ц╓ aikakortti',
- 'Add Transaction' => 'Lisц╓ц╓ tapahtuma',
- 'Add Vendor' => 'Lisц╓ц╓ toimittaja',
- 'Add Warehouse' => 'Lisц╓ц╓ varasto',
- 'All Items' => 'Kaikki tuotteet',
- 'Assemblies' => 'Tuotteet',
- 'Audit Control' => 'Tilien tarkistus',
- 'Backup' => 'Varmuuskopio',
- 'Balance Sheet' => 'Taselaskelma',
- 'Batch Printing' => 'Erц╓tulostus',
- 'Bin List' => 'Varastopaikkalista',
- 'Bin Lists' => 'Varastopaikkalistat',
- 'Cash' => 'Kц╓teiskauppa',
- 'Chart of Accounts' => 'Tilikartta',
- 'Check' => 'Sekki',
- 'Components' => 'Komponentit',
- 'Consolidate' => 'Yhdistц╓',
- 'Customers' => 'Asiakkaat',
- 'Defaults' => 'Oletukset',
- 'Departments' => 'Toimipisteet',
- 'Description' => 'Kuvaus',
- 'Employees' => 'Tyц╤ntekijц╓t',
- 'General Ledger' => 'Pц╓ц╓kirja',
- 'Generate' => 'Luo',
- 'Goods & Services' => 'Hyц╤dykkeet ja palvelut',
- 'Groups' => 'Ryhmц╓t',
- 'HR' => 'Henkilц╤stц╤hallinta',
- 'HTML Templates' => 'HTML-mallit',
- 'History' => 'Historia',
- 'Income Statement' => 'Tuloslaskelma',
- 'Invoice' => 'Lasku',
- 'LaTeX Templates' => 'LaTeX mallit',
- 'Labor/Overhead' => 'Tyц╤/overhead',
- 'Language' => 'Kieli',
- 'List Accounts' => 'Listaa tilit',
- 'List Businesses' => 'Listaa toimialat',
- 'List Departments' => 'Listaa toimipisteet',
- 'List GIFI' => 'Listaa GIFI',
- 'List Languages' => 'Listaa kielet',
- 'List Projects' => 'Listaa projektit',
- 'List SIC' => 'Listaa SIC',
- 'List Warehouses' => 'Listaa varastot',
- 'Logout' => 'Kirjaudu ulos',
- 'New Window' => 'Uusi ikkuna',
- 'Non-taxable' => 'Veroton',
- 'Open' => 'Avoinna',
- 'Order Entry' => 'Tilauksen kirjaus',
- 'Outstanding' => 'Maksamatta',
- 'POS' => 'Kц╓teiskauppa',
- 'POS Invoice' => 'Kц╓teiskauppalasku',
- 'Packing List' => 'Pakkauslista',
- 'Packing Lists' => 'Pakkauslistat',
- 'Parts' => 'Tarvikkeet',
- 'Payment' => 'Maksu',
- 'Payments' => 'Maksut',
- 'Pick List' => 'Kerц╓yslista',
- 'Pick Lists' => 'Kerц╓yslistat',
- 'Preferences' => 'Asetukset',
- 'Pricegroups' => 'Hintaryhmц╓t',
- 'Print' => 'Tulosta',
- 'Projects' => 'Projektit',
- 'Purchase Order' => 'Ostotilaus',
- 'Purchase Orders' => 'Ostotilaukset',
- 'Quotation' => 'Tarjous',
- 'Quotations' => 'Tarjoukset',
- 'RFQ' => 'Tarjouspyyntц╤',
- 'RFQs' => 'Tarjouspyynnц╤t',
- 'Receipt' => 'Kuitti',
- 'Receipts' => 'Kuitit',
- 'Receive' => 'Saada',
- 'Reconciliation' => 'Sovitus',
- 'Recurring Transactions' => 'Toistuvat siirrit',
- 'Reports' => 'Raportit',
- 'Requirements' => 'Vaatimukset',
- 'SIC' => 'Teollisuusluokite',
- 'Sale' => 'Myynti',
- 'Sales Invoice' => 'Myyntilasku',
- 'Sales Invoices' => 'Myyntilaskut',
- 'Sales Order' => 'Tilausvahvistus',
- 'Sales Orders' => 'Tilausvahvistukset',
- 'Save to File' => 'Tallenna tiedostoon',
- 'Search' => 'Etsi',
- 'Send by E-Mail' => 'Lц╓hetц╓ sц╓hkц╤postilla',
- 'Services' => 'Palvelut',
- 'Ship' => 'Lц╓hetц╓',
- 'Shipping' => 'Toimittaa',
- 'Statement' => 'Tiliote',
- 'Stock Assembly' => 'Varastoi tuote',
- 'Stylesheet' => 'Tyylitiedosto',
- 'System' => 'Jц╓rjestelmц╓',
- 'Tax collected' => 'Veroa kerц╓tty',
- 'Tax paid' => 'Veroa maksettu',
- 'Taxes' => 'Verot',
- 'Text Templates' => 'Tekstimallit',
- 'Time Card' => 'Aikakortti',
- 'Time Cards' => 'Aikakortit',
- 'Transactions' => 'Tapahtumat',
- 'Transfer' => 'Siirto',
- 'Transfer Inventory' => 'Siirrц╓ varasto',
- 'Translations' => 'Kц╓ц╓nnц╤kset',
- 'Trial Balance' => 'Saldolista',
- 'Type of Business' => 'Toimialan luokitus',
- 'Vendor Invoice' => 'Ostolasku',
- 'Vendors' => 'Toimittajat',
- 'Version' => 'Versio',
- 'Warehouses' => 'Varastot',
- 'Work Order' => 'Tyц╤tilaus',
- 'Work Orders' => 'Tyц╤tilaukset',
- 'Yearend' => 'Tilinpц╓ц╓tц╤s',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'display' => 'display',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'section_menu' => 'section_menu',
-};
-
-1;
-
diff --git a/locale/legacy/fi_utf/oe b/locale/legacy/fi_utf/oe
deleted file mode 100755
index 57a7dc88..00000000
--- a/locale/legacy/fi_utf/oe
+++ /dev/null
@@ -1,380 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Add Exchange Rate' => 'Lisц╓ц╓ vaihtokurssi',
- 'Add Purchase Order' => 'Ostotilaus',
- 'Add Quotation' => 'Lisц╓ц╓ tarjous',
- 'Add Request for Quotation' => 'Lisц╓ц╓ tarjouspyyntц╤',
- 'Add Sales Invoice' => 'Lisц╓ц╓ myyntilasku',
- 'Add Sales Order' => 'Lisц╓ц╓ tilausvahvistus',
- 'Add Vendor Invoice' => 'Lisц╓ц╓ ostolasku',
- 'Address' => 'Osoite',
- 'Amount' => 'Summa',
- 'Apr' => 'Huh',
- 'April' => 'Huhtikuu',
- 'Are you sure you want to delete Order Number' => 'Haluatko poistaa tilauksen numero',
- 'Are you sure you want to delete Quotation Number' => 'Haluatko poistaa tarjouksen numero',
- 'Attachment' => 'Liite',
- 'Aug' => 'Elo',
- 'August' => 'Elokuu',
- 'Bcc' => 'Nц╓kymц╓tц╤n kopio',
- 'Billing Address' => 'Laskutusosoite',
- 'Bin' => 'Varastopaikka',
- 'Bin List' => 'Varastopaikkalista',
- 'Business' => 'Toimiala',
- 'C' => 'C',
- 'Cannot delete order!' => 'Tilausta ei voi poistaa!',
- 'Cannot delete quotation!' => 'Tarjouspyyntц╤ц╓ ei voi poistaa!',
- 'Cannot save order!' => 'Tilauksen tallennus ei onnistu!',
- 'Cannot save quotation!' => 'Ei voi tallentaa tarjousta!',
- 'Cc' => 'Kopio',
- 'City' => 'Kaupunki',
- 'Closed' => 'Suljettu',
- 'Company Name' => 'Yrityksen nimi',
- 'Confirm!' => 'Vahvista!',
- 'Consolidate Orders' => 'Yhdistц╓ tilaukset',
- 'Consolidate Purchase Orders' => 'Yhdistц╓ ostotilaukset',
- 'Consolidate Sales Orders' => 'Yhdistц╓ myyntitilaukset',
- 'Contact' => 'Yhteyshenkilц╤',
- 'Continue' => 'Jatka',
- 'Copies' => 'Kopiot',
- 'Cost' => 'Hinta',
- 'Could not save!' => 'Ei voi talelntaa',
- 'Could not transfer Inventory!' => 'Varaston siirto ei onnistu',
- 'Country' => 'Maa',
- 'Credit Limit' => 'Luottoraja',
- 'Curr' => 'Valuutta',
- 'Currency' => 'Valuutta',
- 'Current' => 'Erц╓ц╓ntyy',
- 'Customer' => 'Asiakas',
- 'Customer Number' => 'Asiakasnumero',
- 'Customer missing!' => 'Asiakas puuttuu!',
- 'Customer not on file!' => 'Asiakas ei jц╓rjestelmц╓ssц╓!',
- 'Date' => 'Pц╓ivц╓ys',
- 'Date Received' => 'Vastaanotettu',
- 'Date received missing!' => 'Vastaanottopvm puuttuu',
- 'Day(s)' => 'Pц╓ivц╓(t)',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Delete' => 'Poista',
- 'Delete Schedule' => 'Poista aikataulu',
- 'Delivery Date' => 'Toimituspц╓ivц╓',
- 'Department' => 'Toimipiste',
- 'Description' => 'Kuvaus',
- 'Done' => 'Suoritettu',
- 'E-mail' => 'Sц╓hkц╤posti',
- 'E-mail address missing!' => 'Sц╓hkц╤postiosoite puuttuu!',
- 'E-mail message' => 'Sц╓hkpostiviesti',
- 'E-mailed' => 'Lц╓hetetty',
- 'Edit Purchase Order' => 'Muokkaa ostotilausta',
- 'Edit Quotation' => 'Muokkaa tarjousta',
- 'Edit Request for Quotation' => 'Muokkaa tarjouspyyntц╤ц╓',
- 'Edit Sales Order' => 'Muokkaa myyntitilausta',
- 'Employee' => 'Tyц╤ntekijц╓',
- 'Every' => 'Jokainen',
- 'Exchange Rate' => 'Vaihtokurssi',
- 'Exchange rate missing!' => 'Vaihtokurssi puuttuu',
- 'Extended' => 'Pidennetty',
- 'Fax' => 'Faksi',
- 'Feb' => 'Hel',
- 'February' => 'Helmikuu',
- 'For' => ' ',
- 'From' => 'Alkaen',
- 'From Warehouse' => 'Varastosta',
- 'Generate Orders' => 'Luo tilaukset',
- 'Generate Purchase Orders' => 'Luo ostotilaukset',
- 'Generate Purchase Orders from Sales Order' => 'Luo ostotilaukset myyntitilauksesta',
- 'Generate Sales Order' => 'Luo myyntitilaus',
- 'Generate Sales Order from Purchase Orders' => 'Luo myyntitilaus ostotilauksista',
- 'Group' => 'Ryhmц╓',
- 'Group by' => 'Ryhmitц╓ mukaan',
- 'ID' => 'ID',
- 'In-line' => 'Linjalla',
- 'Include Payment' => 'Sisц╓llytц╓ maksu',
- 'Include in Report' => 'Sisц╓llytц╓ raporttiin',
- 'Internal Notes' => 'Sisц╓iset viestit',
- 'Inventory saved!' => 'Varasto tallennettu!',
- 'Inventory transferred!' => 'Varasto siirretty!',
- 'Invoice' => 'Lasku',
- 'Invoice Date missing!' => 'Laskun pц╓ivц╓ys puuttuu!',
- 'Invoice Number missing!' => 'Laskun numero puuttuu!',
- 'Item' => 'Nimike',
- 'Item not on file!' => 'Nimikettц╓ ei ole jц╓rjestelmц╓ssц╓!',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'Heinц╓kuu',
- 'Jun' => 'Kes',
- 'June' => 'Kesц╓kuu',
- 'Lead' => 'Johtolanka',
- 'Manager' => 'Johtaja',
- 'Mar' => 'Maa',
- 'March' => 'Maaliskuu',
- 'May' => 'Tou',
- 'May ' => 'Toukokuu',
- 'Message' => 'Viesti',
- 'Month' => 'Kuukausi',
- 'Month(s)' => 'Kuukausi(det)',
- 'Next Date' => 'Seuraava pvm',
- 'No.' => 'no',
- 'Notes' => 'Lisц╓tietoja',
- 'Nothing entered!' => 'Ei syц╤tettц╓',
- 'Nothing selected!' => 'Mitц╓ц╓n valitsematta!',
- 'Nothing to transfer!' => 'Ei siirrettц╓vц╓ц╓!',
- 'Nov' => 'Mar',
- 'November' => 'Marraskuu',
- 'Number' => 'Numero',
- 'Number missing in Row' => 'Numero puuttuu kannan riviltц╓',
- 'O' => 'O',
- 'OH' => 'Oh',
- 'Oct' => 'Lok',
- 'October' => 'Lokakuu',
- 'Open' => 'Avoinna',
- 'Order' => 'Tilaus',
- 'Order Date' => 'Tilauspц╓ivц╓mц╓ц╓rц╓',
- 'Order Date missing!' => 'Tilauspц╓ivц╓mц╓ц╓rц╓ puuttuu!',
- 'Order Number' => 'Tilausnumero',
- 'Order Number missing!' => 'Tilausnumero puuttuu!',
- 'Order deleted!' => 'Tilaus poistettu!',
- 'Order generation failed!' => 'Tilausten luonti ei onnistunut',
- 'Order saved!' => 'Tilaus tallennettu!',
- 'PDF' => 'PDF',
- 'PO Number' => 'Ostotilausnumero',
- 'Packing List' => 'Pakkauslista',
- 'Packing List Date missing!' => 'Pakkauslistan pц╓ivц╓ys puuttuu!',
- 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
- 'Part' => 'Tarvike',
- 'Part Number' => 'Tarvikenumero',
- 'Period' => 'Ajanjakso',
- 'Phone' => 'Puhelin',
- 'Pick List' => 'Kerц╓yslista',
- 'Postscript' => 'Postscript',
- 'Price' => 'Hinta',
- 'Print' => 'Tulosta',
- 'Print and Save' => 'Tulosta ja tallenna',
- 'Print and Save as new' => 'Tulosta ja tallenna uutena',
- 'Printed' => 'Tulostettu',
- 'Project' => 'Projekti',
- 'Project not on file!' => 'Projekti ei ole jц╓rjestelmц╓ssц╓!',
- 'Purchase Order' => 'Ostotilaus',
- 'Purchase Orders' => 'Ostotilaukset',
- 'Qty' => 'Mц╓ц╓rц╓',
- 'Quarter' => 'Neljц╓nnes',
- 'Queue' => 'Jono',
- 'Queued' => 'Jonotettu',
- 'Quotation' => 'Tarjous',
- 'Quotation ' => 'Tarjous ',
- 'Quotation Date' => 'Tarjouspц╓ivц╓',
- 'Quotation Date missing!' => 'Tarjouspц╓ivц╓ puuttuu',
- 'Quotation Number' => 'Tarjousnumero',
- 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
- 'Quotation deleted!' => 'Tarjous poistettu',
- 'Quotations' => 'Tarjoukset',
- 'RFQ' => 'Tarjouspyyntц╤',
- 'RFQ ' => 'Tarjouspyyntц╤ ',
- 'RFQ Number' => 'Tarjouspyynnц╤n numero',
- 'Recd' => 'Vastaanotettu',
- 'Receive Merchandise' => 'Saada tuotteet',
- 'Recurring Transaction' => 'Toistuva siirto',
- 'Reference' => 'Viite',
- 'Remaining' => 'Jц╓ljellц╓',
- 'Repeat' => 'Toista',
- 'Req' => 'Pyyntц╤',
- 'Request for Quotation' => 'Tarjouspyyntц╤',
- 'Request for Quotations' => 'Tarjouspyynnц╤t',
- 'Required by' => 'Toimituspц╓ivц╓',
- 'SKU' => 'Varastoyksikkц╤',
- 'Sales Invoice' => 'Myyntilasku',
- 'Sales Order' => 'Tilausvahvistus',
- 'Sales Orders' => 'Tilausvahvistukset',
- 'Salesperson' => 'Myyjц╓',
- 'Save' => 'Tallenna',
- 'Save Schedule' => 'Tallenna aikataulu',
- 'Save as new' => 'Tallenna uutena',
- 'Schedule' => 'Aikataulu',
- 'Scheduled' => 'Aikataulutettu',
- 'Screen' => 'Nц╓yttц╤',
- 'Select Vendor' => 'Valitse toimittaja',
- 'Select a Printer!' => 'Valitse tulostin',
- 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
- 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
- 'Select items' => 'VAlitse nimikkeet',
- 'Select postscript or PDF!' => 'Valitse postscript tai PDF!',
- 'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!',
- 'Sep' => 'Syy',
- 'September' => 'Syyskuu',
- 'Serial No.' => 'Sarjanumero',
- 'Service' => 'Palvelu',
- 'Ship' => 'Lц╓hetц╓',
- 'Ship Merchandise' => 'Toimita kauppatavara',
- 'Ship to' => 'Toimitusosoite',
- 'Ship via' => 'Vц╓lipiste',
- 'Shipping Address' => 'Toimitusosoite',
- 'Shipping Date' => 'Toimituspvm',
- 'Shipping Date missing!' => 'Toimituspvm puuttuu',
- 'Shipping Point' => 'Toimitusehto',
- 'Sort by' => 'Jц╓rjestц╓ mukaan',
- 'Startdate' => 'Aloituspц╓ivц╓',
- 'State/Province' => 'Lц╓ц╓ni',
- 'Subject' => 'Aihe',
- 'Subtotal' => 'Vц╓lisumma',
- 'Tax' => 'Vero',
- 'Tax Included' => 'ALV sisц╓ltyy',
- 'Terms' => 'Maksuehto',
- 'Text' => 'Teksti',
- 'To' => 'Hetkeen',
- 'To Warehouse' => 'Varastoon',
- 'Total' => 'Yhteensц╓',
- 'Trade Discount' => 'Alennus',
- 'Transfer' => 'Siirto',
- 'Transfer Inventory' => 'Siirrц╓ varasto',
- 'Transfer from' => 'Siirrц╤ hetkestц╓',
- 'Transfer to' => 'Siirrц╓ hetkeen',
- 'Translation not on file!' => 'Vienti ei tallennettu',
- 'Unit' => 'Yksikkц╤',
- 'Update' => 'Pц╓ivitц╓',
- 'Valid until' => 'Voimassa asti',
- 'Vendor' => 'Toimittaja',
- 'Vendor Invoice' => 'Ostolasku',
- 'Vendor Number' => 'Toimittajanumero',
- 'Vendor missing!' => 'Toimittaja puuttuu!',
- 'Vendor not on file!' => 'Toimittajaa ei jц╓rjestelmц╓ssц╓!',
- 'Warehouse' => 'Varasto',
- 'Warning!' => 'Varoitus!',
- 'Week(s)' => 'Viiko(t)',
- 'What type of item is this?' => 'Minkц╓ tyyppinen nimike tц╓mц╓ on?',
- 'Work Order' => 'Tyц╤tilaus',
- 'Year' => 'Vuosi',
- 'Year(s)' => 'Vuodet',
- 'Yes' => 'Kyllц╓',
- 'You are posting an existing transaction!' => 'Tallennat olemassaolevan viennin',
- 'You are printing and posting an existing transaction!' => 'Tallennat ja tulostat olemassaolevan viennin',
- 'You are printing and saving an existing order' => 'Tallennat ja tulostat olemassaolevan tilauksen',
- 'You are printing and saving an existing quotation' => 'Tallennat ja tulostat olemassaolevan tarjouksen',
- 'You are saving an existing order' => 'Tallennat olemassaolevan tilauksen',
- 'You are saving an existing quotation' => 'Tallennat olemassaolevan tarjouksen',
- 'Zip/Postal Code' => 'Postinumero',
- 'days' => 'pц╓ivц╓ц╓',
- 'ea' => 'kpl',
- 'for' => 'for',
- 'sent' => 'lц╓hetetty',
- 'time(s)' => 'kertaa',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'backorder_exchangerate' => 'backorder_exchangerate',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'consolidate_orders' => 'consolidate_orders',
- 'continue' => 'continue',
- 'create_backorder' => 'create_backorder',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'display_ship_receive' => 'display_ship_receive',
- 'done' => 'done',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_orders' => 'generate_orders',
- 'generate_purchase_orders' => 'generate_purchase_orders',
- 'gl_transaction' => 'gl_transaction',
- 'invoice' => 'invoice',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_transfer' => 'list_transfer',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'order_links' => 'order_links',
- 'po_orderitems' => 'po_orderitems',
- 'post_as_new' => 'post_as_new',
- 'prepare_order' => 'prepare_order',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_and_save' => 'print_and_save',
- 'print_and_save_as_new' => 'print_and_save_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'quotation_' => 'quotation_',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'rfq_' => 'rfq_',
- 'sales_invoice' => 'sales_invoice',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_exchangerate' => 'save_exchangerate',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'search_transfer' => 'search_transfer',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'select_vendor' => 'select_vendor',
- 'send_email' => 'send_email',
- 'ship_receive' => 'ship_receive',
- 'ship_to' => 'ship_to',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'transfer' => 'transfer',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'vendor_selected' => 'vendor_selected',
- 'yes' => 'yes',
- 'yhdistц╓_tilaukset' => 'consolidate_orders',
- 'jatka' => 'continue',
- 'poista' => 'delete',
- 'poista_aikataulu' => 'delete_schedule',
- 'suoritettu' => 'done',
- 'sц╓hkц╤posti' => 'e_mail',
- 'luo_tilaukset' => 'generate_orders',
- 'luo_ostotilaukset' => 'generate_purchase_orders',
- 'luo_myyntitilaus' => 'generate_sales_order',
- 'tulosta' => 'print',
- 'tulosta_ja_tallenna' => 'print_and_save',
- 'tulosta_ja_tallenna_uutena' => 'print_and_save_as_new',
- 'ostotilaus' => 'purchase_order',
- 'tarjous' => 'quotation',
- 'tarjous_' => 'quotation_',
- 'tarjouspyyntц╤' => 'rfq',
- 'tarjouspyyntц╤_' => 'rfq_',
- 'myyntilasku' => 'sales_invoice',
- 'tilausvahvistus' => 'sales_order',
- 'tallenna' => 'save',
- 'tallenna_aikataulu' => 'save_schedule',
- 'tallenna_uutena' => 'save_as_new',
- 'aikataulu' => 'schedule',
- 'valitse_toimittaja' => 'select_vendor',
- 'toimitusosoite' => 'ship_to',
- 'siirto' => 'transfer',
- 'pц╓ivitц╓' => 'update',
- 'ostolasku' => 'vendor_invoice',
- 'kyllц╓' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/fi_utf/pe b/locale/legacy/fi_utf/pe
deleted file mode 100755
index fe5053fc..00000000
--- a/locale/legacy/fi_utf/pe
+++ /dev/null
@@ -1,166 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Active' => 'Avoin',
- 'Add' => 'Lisц╓ц╓',
- 'Add Group' => 'Lisц╓ц╓ ryhmц╓',
- 'Add Job' => 'Lisц╓ц╓ tyц╤',
- 'Add Pricegroup' => 'Lisц╓ц╓ hintaryhmц╓',
- 'Add Project' => 'Lisц╓ц╓ projekti',
- 'Address' => 'Osoite',
- 'All' => 'Kaikki',
- 'Amount' => 'Summa',
- 'As of' => 'Hetkestц╓',
- 'Assembly' => 'Tuote',
- 'Assembly stocked!' => 'Tuote varastoitu',
- 'Bin' => 'Varastopaikka',
- 'Cannot stock Assembly!' => 'Tuoteen varastointi ei onnistu',
- 'Completed' => 'Valmistunut',
- 'Continue' => 'Jatka',
- 'Current' => 'Erц╓ц╓ntyy',
- 'Customer' => 'Asiakas',
- 'Customer missing!' => 'Asiakas puuttuu!',
- 'Customer not on file!' => 'Asiakas ei jц╓rjestelmц╓ssц╓!',
- 'Date' => 'Pц╓ivц╓ys',
- 'Delete' => 'Poista',
- 'Description' => 'Kuvaus',
- 'Description Translations' => 'Kuvauskц╓ц╓nnц╤kset',
- 'Detail' => 'Yksityiskohdat',
- 'Edit Description Translations' => 'Muokkaa kuvauskц╓ц╓nnц╤ksiц╓',
- 'Edit Group' => 'Muokkaa ryhmц╓ц╓',
- 'Edit Job' => 'Tyц╤',
- 'Edit Pricegroup' => 'Muokkaa hintaryhmц╓ц╓',
- 'Edit Project' => 'Muokkaa projektia',
- 'Employee' => 'Tyц╤ntekijц╓',
- 'Enddate' => 'Pц╓ц╓ttymispц╓ivц╓',
- 'Failed to save order!' => 'Tilauksen tallennus epц╓onnistui',
- 'From' => 'Alkaen',
- 'Generate Sales Orders' => 'Luo myyntitilaukset',
- 'Group' => 'Ryhmц╓',
- 'Group Translations' => 'Ryhmц╓kц╓ц╓mmц╤kset',
- 'Group deleted!' => 'Ryhmц╓ poistettu',
- 'Group missing!' => 'Ryhmц╓ puuttuu',
- 'Group saved!' => 'Ryhmц╓ tallennettu',
- 'Groups' => 'Ryhmц╓t',
- 'Inactive' => 'Ei aktiivinen',
- 'Income' => 'Tulo',
- 'Job' => 'Tyц╤',
- 'Job Number' => 'Tyц╤numero',
- 'Job deleted!' => 'Tyц╤ poistettu',
- 'Job saved!' => 'Tyц╤ tallennettu',
- 'Jobs' => 'Tyц╤t',
- 'Language' => 'Kieli',
- 'Languages not defined!' => 'Kielet ei ole mц╓ц╓ritelty',
- 'Link Accounts' => 'Linkkaa tilit',
- 'List Price' => 'Listaa hinnat',
- 'Month' => 'Kuukausi',
- 'No open Projects!' => 'Projekteja ei auki',
- 'Notes' => 'Lisц╓tietoja',
- 'Nothing selected!' => 'Mitц╓ц╓n valitsematta!',
- 'Number' => 'Numero',
- 'Orders generated!' => 'Tilaukset luotu',
- 'Orphaned' => 'Hylц╓tyt',
- 'Part Number' => 'Tarvikenumero',
- 'Period' => 'Ajanjakso',
- 'Pricegroup' => 'Hintaryhmц╓',
- 'Pricegroup deleted!' => 'Hintaryhmц╓ poistettu',
- 'Pricegroup missing!' => 'Hintaryhmц╓ puuttuu',
- 'Pricegroup saved!' => 'Hintaryhmц╓ tallennettu',
- 'Pricegroups' => 'Hintaryhmц╓t',
- 'Production' => 'Tuotanto',
- 'Project' => 'Projekti',
- 'Project Description Translations' => 'Projektikuvauskц╓ц╓nnц╤kset',
- 'Project Number' => 'Projektinumero',
- 'Project deleted!' => 'Projekti poistettu!',
- 'Project saved!' => 'Projekti tallennettu!',
- 'Projects' => 'Projektit',
- 'Qty' => 'Mц╓ц╓rц╓',
- 'Quarter' => 'Neljц╓nnes',
- 'Save' => 'Tallenna',
- 'Select Customer' => 'Valitse asiakas',
- 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
- 'Sell Price' => 'Myyntihinta',
- 'Service Code' => 'Palvelukoodi',
- 'Startdate' => 'Aloituspц╓ivц╓',
- 'Stock Finished Goods' => 'Varastoi valmiit tuotteet',
- 'Summary' => 'Kooste',
- 'Tax' => 'Vero',
- 'To' => 'Hetkeen',
- 'Transaction Dates' => 'Vientipvm',
- 'Translation' => 'Vienti',
- 'Translation deleted!' => 'Vienti poistettu',
- 'Translations saved!' => 'Kц╓ц╓nnц╤kset tallennettu',
- 'Unit' => 'Yksikkц╤',
- 'Update' => 'Pц╓ivitц╓',
- 'Updated' => 'Pц╓ivitetty',
- 'Vendor' => 'Toimittaja',
- 'Vendor not on file!' => 'Toimittajaa ei jц╓rjestelmц╓ssц╓!',
- 'Weight' => 'Paino',
- 'Year' => 'Vuosi',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_group' => 'add_group',
- 'add_job' => 'add_job',
- 'add_pricegroup' => 'add_pricegroup',
- 'add_project' => 'add_project',
- 'continue' => 'continue',
- 'customer_selected' => 'customer_selected',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'edit_translation' => 'edit_translation',
- 'generate_sales_orders' => 'generate_sales_orders',
- 'jcitems' => 'jcitems',
- 'job_footer' => 'job_footer',
- 'job_header' => 'job_header',
- 'job_report' => 'job_report',
- 'js_menu' => 'js_menu',
- 'list_projects' => 'list_projects',
- 'list_stock' => 'list_stock',
- 'list_translations' => 'list_translations',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'partsgroup_footer' => 'partsgroup_footer',
- 'partsgroup_header' => 'partsgroup_header',
- 'partsgroup_report' => 'partsgroup_report',
- 'prepare_job' => 'prepare_job',
- 'prepare_partsgroup' => 'prepare_partsgroup',
- 'prepare_pricegroup' => 'prepare_pricegroup',
- 'prepare_project' => 'prepare_project',
- 'pricegroup_footer' => 'pricegroup_footer',
- 'pricegroup_header' => 'pricegroup_header',
- 'pricegroup_report' => 'pricegroup_report',
- 'project_footer' => 'project_footer',
- 'project_header' => 'project_header',
- 'project_jcitems_list' => 'project_jcitems_list',
- 'project_report' => 'project_report',
- 'project_sales_order' => 'project_sales_order',
- 'sales_order_footer' => 'sales_order_footer',
- 'sales_order_header' => 'sales_order_header',
- 'save' => 'save',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_customer' => 'select_customer',
- 'select_name' => 'select_name',
- 'stock' => 'stock',
- 'translation' => 'translation',
- 'translation_footer' => 'translation_footer',
- 'translation_header' => 'translation_header',
- 'update' => 'update',
- 'lisц╓ц╓_ryhmц╓' => 'add_group',
- 'lisц╓ц╓_tyц╤' => 'add_job',
- 'lisц╓ц╓_hintaryhmц╓' => 'add_pricegroup',
- 'lisц╓ц╓_projekti' => 'add_project',
- 'jatka' => 'continue',
- 'poista' => 'delete',
- 'luo_myyntitilaukset' => 'generate_sales_orders',
- 'tallenna' => 'save',
- 'valitse_asiakas' => 'select_customer',
- 'pц╓ivitц╓' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/fi_utf/pos b/locale/legacy/fi_utf/pos
deleted file mode 100755
index 55ffcad2..00000000
--- a/locale/legacy/fi_utf/pos
+++ /dev/null
@@ -1,81 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Add POS Invoice' => 'Lisц╓ц╓ kц╓teislasku',
- 'Amount' => 'Summa',
- 'Business' => 'Toimiala',
- 'Cannot post transaction!' => 'Vientiц╓ ei voi kirjata',
- 'Change' => 'Vaihda',
- 'Continue' => 'Jatka',
- 'Credit Limit' => 'Luottoraja',
- 'Currency' => 'Valuutta',
- 'Current' => 'Erц╓ц╓ntyy',
- 'Customer' => 'Asiakas',
- 'Customer missing!' => 'Asiakas puuttuu!',
- 'Delete' => 'Poista',
- 'Department' => 'Toimipiste',
- 'Description' => 'Kuvaus',
- 'Edit POS Invoice' => 'Muokkaa kц╓teismyyntilaskua',
- 'Exchange Rate' => 'Vaihtokurssi',
- 'Exchange rate missing!' => 'Vaihtokurssi puuttuu',
- 'Extended' => 'Pidennetty',
- 'From' => 'Alkaen',
- 'Language' => 'Kieli',
- 'Memo' => 'Muistio',
- 'Month' => 'Kuukausi',
- 'Number' => 'Numero',
- 'Open' => 'Avoinna',
- 'Period' => 'Ajanjakso',
- 'Post' => 'Kirjaa',
- 'Posted!' => 'Kirjattu!',
- 'Price' => 'Hinta',
- 'Print' => 'Tulosta',
- 'Print and Post' => 'Tulosta ja kirjaa',
- 'Printed' => 'Tulostettu',
- 'Qty' => 'Mц╓ц╓rц╓',
- 'Quarter' => 'Neljц╓nnes',
- 'Receipts' => 'Kuitit',
- 'Record in' => 'Talleta tilille',
- 'Remaining' => 'Jц╓ljellц╓',
- 'Salesperson' => 'Myyjц╓',
- 'Screen' => 'Nц╓yttц╤',
- 'Select a Printer!' => 'Valitse tulostin',
- 'Source' => 'Lц╓hde',
- 'Subtotal' => 'Vц╓lisumma',
- 'Tax Included' => 'ALV sisц╓ltyy',
- 'To' => 'Hetkeen',
- 'Total' => 'Yhteensц╓',
- 'Trade Discount' => 'Alennus',
- 'Unit' => 'Yksikkц╤',
- 'Update' => 'Pц╓ivitц╓',
- 'Year' => 'Vuosi',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'display' => 'display',
- 'display_row' => 'display_row',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'js_menu' => 'js_menu',
- 'lookup_partsgroup' => 'lookup_partsgroup',
- 'menubar' => 'menubar',
- 'openinvoices' => 'openinvoices',
- 'post' => 'post',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'receipts' => 'receipts',
- 'section_menu' => 'section_menu',
- 'jatka' => 'continue',
- 'poista' => 'delete',
- 'kirjaa' => 'post',
- 'tulosta' => 'print',
- 'tulosta_ja_kirjaa' => 'print_and_post',
- 'pц╓ivitц╓' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/fi_utf/ps b/locale/legacy/fi_utf/ps
deleted file mode 100755
index fe25dea3..00000000
--- a/locale/legacy/fi_utf/ps
+++ /dev/null
@@ -1,399 +0,0 @@
-$self{texts} = {
- 'AP Aging' => 'Erц╓ц╓ntyvц╓t ostolaskut',
- 'AP Outstanding' => 'Ei maksetut ostolaskut',
- 'AP Transaction' => 'Ostotapahtuma',
- 'AP Transactions' => 'Ostotapahtumat',
- 'AR Aging' => 'Erц╓ц╓ntyvц╓t myyntilaskut',
- 'AR Outstanding' => 'Ei maksetut myyntilaskut',
- 'AR Transaction' => 'Myyntitapahtuma',
- 'AR Transactions' => 'Myyntitapahtumat',
- 'Account' => 'Tili',
- 'Account Number' => 'Tilinumero',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Accounts' => 'Tilit',
- 'Accrual' => 'Varaukset',
- 'Add AP Transaction' => 'Lisц╓ц╓ ostotapahtuma',
- 'Add AR Transaction' => 'Lisц╓ц╓ myyntitapahtuma',
- 'Add POS Invoice' => 'Lisц╓ц╓ kц╓teislasku',
- 'Add Purchase Order' => 'Ostotilaus',
- 'Add Quotation' => 'Lisц╓ц╓ tarjous',
- 'Add Request for Quotation' => 'Lisц╓ц╓ tarjouspyyntц╤',
- 'Add Sales Invoice' => 'Lisц╓ц╓ myyntilasku',
- 'Add Sales Order' => 'Lisц╓ц╓ tilausvahvistus',
- 'Address' => 'Osoite',
- 'Aged' => 'Vanhat',
- 'Aged Overdue' => 'Vanhat erц╓ц╓ntyneet',
- 'All Accounts' => 'Kaikki tunnukset',
- 'Amount' => 'Summa',
- 'Amount Due' => 'Erц╓ц╓ntyvц╓ summa',
- 'Apr' => 'Huh',
- 'April' => 'Huhtikuu',
- 'Are you sure you want to delete Invoice Number' => 'Haluatko poistaa laskun numero',
- 'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin',
- 'Attachment' => 'Liite',
- 'Aug' => 'Elo',
- 'August' => 'Elokuu',
- 'Balance' => 'Tase',
- 'Balance Sheet' => 'Taselaskelma',
- 'Bcc' => 'Nц╓kymц╓tц╤n kopio',
- 'Billing Address' => 'Laskutusosoite',
- 'Bin' => 'Varastopaikka',
- 'Bin List' => 'Varastopaikkalista',
- 'Business' => 'Toimiala',
- 'Cannot delete invoice!' => 'Laskua ei voi poistaa!',
- 'Cannot delete transaction!' => 'Vientiц╓ ei voi poistaa!',
- 'Cannot post invoice for a closed period!' => 'Laskun kirjaus suljetulle ajanjaksolle kielletty!',
- 'Cannot post invoice!' => 'Laskua ei voi kirjata!',
- 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!',
- 'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty!',
- 'Cannot post transaction!' => 'Vientiц╓ ei voi kirjata',
- 'Cash' => 'Kц╓teiskauppa',
- 'Cc' => 'Kopio',
- 'Change' => 'Vaihda',
- 'Check' => 'Sekki',
- 'City' => 'Kaupunki',
- 'Closed' => 'Suljettu',
- 'Company Name' => 'Yrityksen nimi',
- 'Compare to' => 'verrattuna',
- 'Confirm!' => 'Vahvista!',
- 'Contact' => 'Yhteyshenkilц╤',
- 'Continue' => 'Jatka',
- 'Copies' => 'Kopiot',
- 'Country' => 'Maa',
- 'Credit' => 'Kredit',
- 'Credit Limit' => 'Luottoraja',
- 'Curr' => 'Valuutta',
- 'Currency' => 'Valuutta',
- 'Current' => 'Erц╓ц╓ntyy',
- 'Current Earnings' => 'Nykyisen tilikauden tuotot',
- 'Customer' => 'Asiakas',
- 'Customer Number' => 'Asiakasnumero',
- 'Customer missing!' => 'Asiakas puuttuu!',
- 'Customer not on file!' => 'Asiakas ei jц╓rjestelmц╓ssц╓!',
- 'Date' => 'Pц╓ivц╓ys',
- 'Date Paid' => 'Maksupц╓ivц╓',
- 'Day(s)' => 'Pц╓ivц╓(t)',
- 'Debit' => 'Debet',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Decimalplaces' => 'Desimaalipaikkoja',
- 'Delete' => 'Poista',
- 'Delete Schedule' => 'Poista aikataulu',
- 'Delivery Date' => 'Toimituspц╓ivц╓',
- 'Department' => 'Toimipiste',
- 'Description' => 'Kuvaus',
- 'Detail' => 'Yksityiskohdat',
- 'Due Date' => 'Erц╓pц╓ivц╓',
- 'Due Date missing!' => 'Erц╓pц╓ivц╓ puuttuu!',
- 'E-mail' => 'Sц╓hkц╤posti',
- 'E-mail Statement to' => 'Sц╓hkц╤postilla tiliote',
- 'E-mail address missing!' => 'Sц╓hkц╤postiosoite puuttuu!',
- 'E-mail message' => 'Sц╓hkpostiviesti',
- 'E-mailed' => 'Lц╓hetetty',
- 'Edit AP Transaction' => 'Muokkaa ostotapahtumaa',
- 'Edit AR Transaction' => 'Muokkaa myyntitapahtumaa',
- 'Edit POS Invoice' => 'Muokkaa kц╓teismyyntilaskua',
- 'Edit Sales Invoice' => 'Muokkaa myyntilaskua',
- 'Employee' => 'Tyц╤ntekijц╓',
- 'Every' => 'Jokainen',
- 'Exch' => 'Vaihtokurssi',
- 'Exchange Rate' => 'Vaihtokurssi',
- 'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu',
- 'Exchange rate missing!' => 'Vaihtokurssi puuttuu',
- 'Extended' => 'Pidennetty',
- 'Fax' => 'Faksi',
- 'Feb' => 'Hel',
- 'February' => 'Helmikuu',
- 'For' => ' ',
- 'From' => 'Alkaen',
- 'GIFI' => 'GIFI',
- 'Group' => 'Ryhmц╓',
- 'Group by' => 'Ryhmitц╓ mukaan',
- 'Heading' => 'Otsikko',
- 'ID' => 'ID',
- 'In-line' => 'Linjalla',
- 'Include Exchange Rate Difference' => 'Sisц╓llytц╓ vaihtokurssiero',
- 'Include Payment' => 'Sisц╓llytц╓ maksu',
- 'Include in Report' => 'Sisц╓llytц╓ raporttiin',
- 'Income Statement' => 'Tuloslaskelma',
- 'Internal Notes' => 'Sisц╓iset viestit',
- 'Invoice' => 'Lasku',
- 'Invoice Date' => 'Laskun pц╓ivц╓ys',
- 'Invoice Date missing!' => 'Laskun pц╓ivц╓ys puuttuu!',
- 'Invoice Number' => 'Laskun numero',
- 'Invoice Number missing!' => 'Laskun numero puuttuu!',
- 'Invoice deleted!' => 'Lasku poistettu!',
- 'Item' => 'Nimike',
- 'Item not on file!' => 'Nimikettц╓ ei ole jц╓rjestelmц╓ssц╓!',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'Heinц╓kuu',
- 'Jun' => 'Kes',
- 'June' => 'Kesц╓kuu',
- 'Language' => 'Kieli',
- 'Manager' => 'Johtaja',
- 'Mar' => 'Maa',
- 'March' => 'Maaliskuu',
- 'May' => 'Tou',
- 'May ' => 'Toukokuu',
- 'Memo' => 'Muistio',
- 'Message' => 'Viesti',
- 'Method' => 'Tapa',
- 'Month' => 'Kuukausi',
- 'Month(s)' => 'Kuukausi(det)',
- 'N/A' => 'Ei saatavilla',
- 'Next Date' => 'Seuraava pvm',
- 'No.' => 'no',
- 'Non-taxable Purchases' => 'Verottomat ostot',
- 'Non-taxable Sales' => 'Verottomat myynnit',
- 'Notes' => 'Lisц╓tietoja',
- 'Nothing selected!' => 'Mitц╓ц╓n valitsematta!',
- 'Nothing to print!' => 'Ei tulostettavaa!',
- 'Nov' => 'Mar',
- 'November' => 'Marraskuu',
- 'Number' => 'Numero',
- 'Number missing in Row' => 'Numero puuttuu kannan riviltц╓',
- 'OH' => 'Oh',
- 'Oct' => 'Lok',
- 'October' => 'Lokakuu',
- 'Open' => 'Avoinna',
- 'Order' => 'Tilaus',
- 'Order Date missing!' => 'Tilauspц╓ivц╓mц╓ц╓rц╓ puuttuu!',
- 'Order Number' => 'Tilausnumero',
- 'Order Number missing!' => 'Tilausnumero puuttuu!',
- 'Overdue' => 'Erц╓ц╓ntyneet',
- 'PDF' => 'PDF',
- 'PO Number' => 'Ostotilausnumero',
- 'Packing List' => 'Pakkauslista',
- 'Packing List Date missing!' => 'Pakkauslistan pц╓ivц╓ys puuttuu!',
- 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
- 'Paid' => 'Maksettu',
- 'Part' => 'Tarvike',
- 'Payment date missing!' => 'Maksupц╓ivц╓ puuttuu!',
- 'Payments' => 'Maksut',
- 'Period' => 'Ajanjakso',
- 'Phone' => 'Puhelin',
- 'Pick List' => 'Kerц╓yslista',
- 'Post' => 'Kirjaa',
- 'Post as new' => 'Kirjaa uutena',
- 'Posted!' => 'Kirjattu!',
- 'Postscript' => 'Postscript',
- 'Price' => 'Hinta',
- 'Print' => 'Tulosta',
- 'Print and Post' => 'Tulosta ja kirjaa',
- 'Print and Post as new' => 'Tulosta ja kirjaa uutena',
- 'Printed' => 'Tulostettu',
- 'Project' => 'Projekti',
- 'Project Number' => 'Projektinumero',
- 'Project Transactions' => 'Projektin tapahtumat',
- 'Project not on file!' => 'Projekti ei ole jц╓rjestelmц╓ssц╓!',
- 'Purchase Order' => 'Ostotilaus',
- 'Qty' => 'Mц╓ц╓rц╓',
- 'Quarter' => 'Neljц╓nnes',
- 'Queue' => 'Jono',
- 'Queued' => 'Jonotettu',
- 'Quotation' => 'Tarjous',
- 'Quotation Date missing!' => 'Tarjouspц╓ivц╓ puuttuu',
- 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
- 'Recd' => 'Vastaanotettu',
- 'Receipt' => 'Kuitti',
- 'Receipts' => 'Kuitit',
- 'Record in' => 'Talleta tilille',
- 'Recurring Transaction' => 'Toistuva siirto',
- 'Reference' => 'Viite',
- 'Remaining' => 'Jц╓ljellц╓',
- 'Repeat' => 'Toista',
- 'Report for' => 'Raportti',
- 'Required by' => 'Toimituspц╓ivц╓',
- 'SKU' => 'Varastoyksikkц╤',
- 'Sales Invoice.' => 'Myyntilasku.',
- 'Sales Order' => 'Tilausvahvistus',
- 'Salesperson' => 'Myyjц╓',
- 'Save Schedule' => 'Tallenna aikataulu',
- 'Schedule' => 'Aikataulu',
- 'Scheduled' => 'Aikataulutettu',
- 'Screen' => 'Nц╓yttц╤',
- 'Select a Printer!' => 'Valitse tulostin',
- 'Select all' => 'Valitse kaikki',
- 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
- 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
- 'Select items' => 'VAlitse nimikkeet',
- 'Select payment' => 'Valitse maksutapa',
- 'Select postscript or PDF!' => 'Valitse postscript tai PDF!',
- 'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!',
- 'Sep' => 'Syy',
- 'September' => 'Syyskuu',
- 'Serial No.' => 'Sarjanumero',
- 'Service' => 'Palvelu',
- 'Ship' => 'Lц╓hetц╓',
- 'Ship to' => 'Toimitusosoite',
- 'Ship via' => 'Vц╓lipiste',
- 'Shipping Address' => 'Toimitusosoite',
- 'Shipping Point' => 'Toimitusehto',
- 'Sort by' => 'Jц╓rjestц╓ mukaan',
- 'Source' => 'Lц╓hde',
- 'Standard' => 'Vakio',
- 'Startdate' => 'Aloituspц╓ivц╓',
- 'State/Province' => 'Lц╓ц╓ni',
- 'Statement' => 'Tiliote',
- 'Statement sent to' => 'Tiliote lц╓hetetty',
- 'Statements sent to printer!' => 'Tiliotteet lц╓hetetty tulostimelle!',
- 'Subject' => 'Aihe',
- 'Subtotal' => 'Vц╓lisumma',
- 'Summary' => 'Kooste',
- 'Tax' => 'Vero',
- 'Tax Included' => 'ALV sisц╓ltyy',
- 'Tax collected' => 'Veroa kerц╓tty',
- 'Tax paid' => 'Veroa maksettu',
- 'Text' => 'Teksti',
- 'Till' => 'Kassa',
- 'To' => 'Hetkeen',
- 'Total' => 'Yhteensц╓',
- 'Trade Discount' => 'Alennus',
- 'Transaction' => 'Vienti',
- 'Transaction deleted!' => 'Vienti poistettu!',
- 'Transaction posted!' => 'Vienti kirjattu!',
- 'Translation not on file!' => 'Vienti ei tallennettu',
- 'Trial Balance' => 'Saldolista',
- 'Unit' => 'Yksikkц╤',
- 'Update' => 'Pц╓ivitц╓',
- 'Vendor' => 'Toimittaja',
- 'Vendor Invoice.' => 'Ostolasku.',
- 'Vendor Number' => 'Toimittajanumero',
- 'Vendor missing!' => 'Toimittaja puuttuu!',
- 'Vendor not on file!' => 'Toimittajaa ei jц╓rjestelmц╓ssц╓!',
- 'Warning!' => 'Varoitus!',
- 'Week(s)' => 'Viiko(t)',
- 'What type of item is this?' => 'Minkц╓ tyyppinen nimike tц╓mц╓ on?',
- 'Work Order' => 'Tyц╤tilaus',
- 'Year' => 'Vuosi',
- 'Year(s)' => 'Vuodet',
- 'Yes' => 'Kyllц╓',
- 'You are posting an existing transaction!' => 'Tallennat olemassaolevan viennin',
- 'You are printing and posting an existing transaction!' => 'Tallennat ja tulostat olemassaolevan viennin',
- 'You are printing and saving an existing order' => 'Tallennat ja tulostat olemassaolevan tilauksen',
- 'You are printing and saving an existing quotation' => 'Tallennat ja tulostat olemassaolevan tarjouksen',
- 'You are saving an existing order' => 'Tallennat olemassaolevan tilauksen',
- 'You are saving an existing quotation' => 'Tallennat olemassaolevan tarjouksen',
- 'Zip/Postal Code' => 'Postinumero',
- 'as at' => 'pц╓ivц╓nц╓ ',
- 'ea' => 'kpl',
- 'for' => 'for',
- 'for Period' => 'jaksolle',
- 'posted!' => 'kirjattu!',
- 'sent' => 'lц╓hetetty',
- 'time(s)' => 'kertaa',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'aging' => 'aging',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'create_links' => 'create_links',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_ap_aging' => 'generate_ap_aging',
- 'generate_ar_aging' => 'generate_ar_aging',
- 'generate_balance_sheet' => 'generate_balance_sheet',
- 'generate_income_statement' => 'generate_income_statement',
- 'generate_projects' => 'generate_projects',
- 'generate_tax_report' => 'generate_tax_report',
- 'generate_trial_balance' => 'generate_trial_balance',
- 'gl_transaction' => 'gl_transaction',
- 'invoice_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_accounts' => 'list_accounts',
- 'list_payments' => 'list_payments',
- 'lookup_partsgroup' => 'lookup_partsgroup',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'openinvoices' => 'openinvoices',
- 'payment_selected' => 'payment_selected',
- 'payment_subtotal' => 'payment_subtotal',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_invoice' => 'prepare_invoice',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_check' => 'print_check',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rebuild_vc' => 'rebuild_vc',
- 'receipts' => 'receipts',
- 'report' => 'report',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'statement_details' => 'statement_details',
- 'subtotal' => 'subtotal',
- 'tax_subtotal' => 'tax_subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'ostotapahtuma' => 'ap_transaction',
- 'myyntitapahtuma' => 'ar_transaction',
- 'jatka' => 'continue',
- 'poista' => 'delete',
- 'poista_aikataulu' => 'delete_schedule',
- 'sц╓hkц╤posti' => 'e_mail',
- 'kirjaa' => 'post',
- 'kirjaa_uutena' => 'post_as_new',
- 'tulosta' => 'print',
- 'tulosta_ja_kirjaa' => 'print_and_post',
- 'tulosta_ja_kirjaa_uutena' => 'print_and_post_as_new',
- 'myyntilasku_' => 'sales_invoice_',
- 'tilausvahvistus' => 'sales_order',
- 'tallenna_aikataulu' => 'save_schedule',
- 'aikataulu' => 'schedule',
- 'valitse_kaikki' => 'select_all',
- 'toimitusosoite' => 'ship_to',
- 'pц╓ivitц╓' => 'update',
- 'ostolasku_' => 'vendor_invoice_',
- 'kyllц╓' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/fi_utf/pw b/locale/legacy/fi_utf/pw
deleted file mode 100755
index a9b6101e..00000000
--- a/locale/legacy/fi_utf/pw
+++ /dev/null
@@ -1,13 +0,0 @@
-$self{texts} = {
- 'Continue' => 'Jatka',
- 'Password' => 'Salasana',
- 'Session expired!' => 'Yhteys vanhentunut',
-};
-
-$self{subs} = {
- 'getpassword' => 'getpassword',
- 'jatka' => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/fi_utf/rc b/locale/legacy/fi_utf/rc
deleted file mode 100755
index 3291d50f..00000000
--- a/locale/legacy/fi_utf/rc
+++ /dev/null
@@ -1,79 +0,0 @@
-$self{texts} = {
- 'Account' => 'Tili',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Apr' => 'Huh',
- 'April' => 'Huhtikuu',
- 'Aug' => 'Elo',
- 'August' => 'Elokuu',
- 'Balance' => 'Tase',
- 'Beginning Balance' => 'Alkusaldo',
- 'Cleared' => 'Tyhjennetty',
- 'Continue' => 'Jatka',
- 'Credit' => 'Kredit',
- 'Current' => 'Erц╓ц╓ntyy',
- 'Date' => 'Pц╓ivц╓ys',
- 'Debit' => 'Debet',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Description' => 'Kuvaus',
- 'Detail' => 'Yksityiskohdat',
- 'Difference' => 'Ero',
- 'Done' => 'Suoritettu',
- 'Feb' => 'Hel',
- 'February' => 'Helmikuu',
- 'From' => 'Alkaen',
- 'Include Exchange Rate Difference' => 'Sisц╓llytц╓ vaihtokurssiero',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'Heinц╓kuu',
- 'Jun' => 'Kes',
- 'June' => 'Kesц╓kuu',
- 'Mar' => 'Maa',
- 'March' => 'Maaliskuu',
- 'May' => 'Tou',
- 'May ' => 'Toukokuu',
- 'Month' => 'Kuukausi',
- 'Nov' => 'Mar',
- 'November' => 'Marraskuu',
- 'Oct' => 'Lok',
- 'October' => 'Lokakuu',
- 'Out of balance!' => 'Taseet eivц╓t tц╓smц╓ц╓',
- 'Outstanding' => 'Maksamatta',
- 'Period' => 'Ajanjakso',
- 'Quarter' => 'Neljц╓nnes',
- 'R' => 'R',
- 'Reconciliation' => 'Sovitus',
- 'Reconciliation Report' => 'Sovitusraportti',
- 'Select all' => 'Valitse kaikki',
- 'Sep' => 'Syy',
- 'September' => 'Syyskuu',
- 'Source' => 'Lц╓hde',
- 'Statement Balance' => 'Tiliotteen tase',
- 'Summary' => 'Kooste',
- 'To' => 'Hetkeen',
- 'Update' => 'Pц╓ivitц╓',
- 'Year' => 'Vuosi',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'continue' => 'continue',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'done' => 'done',
- 'get_payments' => 'get_payments',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'reconciliation' => 'reconciliation',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'update' => 'update',
- 'jatka' => 'continue',
- 'suoritettu' => 'done',
- 'valitse_kaikki' => 'select_all',
- 'pц╓ivitц╓' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/fi_utf/rp b/locale/legacy/fi_utf/rp
deleted file mode 100755
index af7ea38b..00000000
--- a/locale/legacy/fi_utf/rp
+++ /dev/null
@@ -1,205 +0,0 @@
-$self{texts} = {
- 'AP Aging' => 'Erц╓ц╓ntyvц╓t ostolaskut',
- 'AR Aging' => 'Erц╓ц╓ntyvц╓t myyntilaskut',
- 'Account' => 'Tili',
- 'Account Number' => 'Tilinumero',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Accounts' => 'Tilit',
- 'Accrual' => 'Varaukset',
- 'Address' => 'Osoite',
- 'Aged' => 'Vanhat',
- 'Aged Overdue' => 'Vanhat erц╓ц╓ntyneet',
- 'All Accounts' => 'Kaikki tunnukset',
- 'Amount' => 'Summa',
- 'Apr' => 'Huh',
- 'April' => 'Huhtikuu',
- 'Attachment' => 'Liite',
- 'Aug' => 'Elo',
- 'August' => 'Elokuu',
- 'Balance' => 'Tase',
- 'Balance Sheet' => 'Taselaskelma',
- 'Bcc' => 'Nц╓kymц╓tц╤n kopio',
- 'Cash' => 'Kц╓teiskauppa',
- 'Cc' => 'Kopio',
- 'Compare to' => 'verrattuna',
- 'Continue' => 'Jatka',
- 'Copies' => 'Kopiot',
- 'Credit' => 'Kredit',
- 'Curr' => 'Valuutta',
- 'Current' => 'Erц╓ц╓ntyy',
- 'Current Earnings' => 'Nykyisen tilikauden tuotot',
- 'Customer' => 'Asiakas',
- 'Customer not on file!' => 'Asiakas ei jц╓rjestelmц╓ssц╓!',
- 'Date' => 'Pц╓ivц╓ys',
- 'Day(s)' => 'Pц╓ivц╓(t)',
- 'Debit' => 'Debet',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Decimalplaces' => 'Desimaalipaikkoja',
- 'Delete Schedule' => 'Poista aikataulu',
- 'Department' => 'Toimipiste',
- 'Description' => 'Kuvaus',
- 'Detail' => 'Yksityiskohdat',
- 'Due Date' => 'Erц╓pц╓ivц╓',
- 'E-mail' => 'Sц╓hkц╤posti',
- 'E-mail Statement to' => 'Sц╓hkц╤postilla tiliote',
- 'E-mail address missing!' => 'Sц╓hkц╤postiosoite puuttuu!',
- 'E-mail message' => 'Sц╓hkpostiviesti',
- 'Every' => 'Jokainen',
- 'Feb' => 'Hel',
- 'February' => 'Helmikuu',
- 'For' => ' ',
- 'From' => 'Alkaen',
- 'GIFI' => 'GIFI',
- 'Heading' => 'Otsikko',
- 'ID' => 'ID',
- 'In-line' => 'Linjalla',
- 'Include Exchange Rate Difference' => 'Sisц╓llytц╓ vaihtokurssiero',
- 'Include Payment' => 'Sisц╓llytц╓ maksu',
- 'Include in Report' => 'Sisц╓llytц╓ raporttiin',
- 'Income Statement' => 'Tuloslaskelma',
- 'Invoice' => 'Lasku',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'Heinц╓kuu',
- 'Jun' => 'Kes',
- 'June' => 'Kesц╓kuu',
- 'Language' => 'Kieli',
- 'Mar' => 'Maa',
- 'March' => 'Maaliskuu',
- 'May' => 'Tou',
- 'May ' => 'Toukokuu',
- 'Memo' => 'Muistio',
- 'Message' => 'Viesti',
- 'Method' => 'Tapa',
- 'Month' => 'Kuukausi',
- 'Month(s)' => 'Kuukausi(det)',
- 'N/A' => 'Ei saatavilla',
- 'Next Date' => 'Seuraava pvm',
- 'Non-taxable Purchases' => 'Verottomat ostot',
- 'Non-taxable Sales' => 'Verottomat myynnit',
- 'Nothing selected!' => 'Mitц╓ц╓n valitsematta!',
- 'Nov' => 'Mar',
- 'November' => 'Marraskuu',
- 'Number' => 'Numero',
- 'Oct' => 'Lok',
- 'October' => 'Lokakuu',
- 'Order' => 'Tilaus',
- 'Overdue' => 'Erц╓ц╓ntyneet',
- 'PDF' => 'PDF',
- 'Payments' => 'Maksut',
- 'Period' => 'Ajanjakso',
- 'Postscript' => 'Postscript',
- 'Print' => 'Tulosta',
- 'Project' => 'Projekti',
- 'Project Number' => 'Projektinumero',
- 'Project Transactions' => 'Projektin tapahtumat',
- 'Project not on file!' => 'Projekti ei ole jц╓rjestelmц╓ssц╓!',
- 'Quarter' => 'Neljц╓nnes',
- 'Receipts' => 'Kuitit',
- 'Recurring Transaction' => 'Toistuva siirto',
- 'Reference' => 'Viite',
- 'Repeat' => 'Toista',
- 'Report for' => 'Raportti',
- 'Salesperson' => 'Myyjц╓',
- 'Save Schedule' => 'Tallenna aikataulu',
- 'Screen' => 'Nц╓yttц╤',
- 'Select all' => 'Valitse kaikki',
- 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
- 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
- 'Select postscript or PDF!' => 'Valitse postscript tai PDF!',
- 'Sep' => 'Syy',
- 'September' => 'Syyskuu',
- 'Source' => 'Lц╓hde',
- 'Standard' => 'Vakio',
- 'Startdate' => 'Aloituspц╓ivц╓',
- 'Statement' => 'Tiliote',
- 'Statement sent to' => 'Tiliote lц╓hetetty',
- 'Statements sent to printer!' => 'Tiliotteet lц╓hetetty tulostimelle!',
- 'Subject' => 'Aihe',
- 'Subtotal' => 'Vц╓lisumma',
- 'Summary' => 'Kooste',
- 'Tax' => 'Vero',
- 'Tax collected' => 'Veroa kerц╓tty',
- 'Tax paid' => 'Veroa maksettu',
- 'Till' => 'Kassa',
- 'To' => 'Hetkeen',
- 'Total' => 'Yhteensц╓',
- 'Trial Balance' => 'Saldolista',
- 'Vendor' => 'Toimittaja',
- 'Vendor not on file!' => 'Toimittajaa ei jц╓rjestelmц╓ssц╓!',
- 'Warning!' => 'Varoitus!',
- 'Week(s)' => 'Viiko(t)',
- 'Year' => 'Vuosi',
- 'Year(s)' => 'Vuodet',
- 'You are posting an existing transaction!' => 'Tallennat olemassaolevan viennin',
- 'You are printing and posting an existing transaction!' => 'Tallennat ja tulostat olemassaolevan viennin',
- 'You are printing and saving an existing order' => 'Tallennat ja tulostat olemassaolevan tilauksen',
- 'You are printing and saving an existing quotation' => 'Tallennat ja tulostat olemassaolevan tarjouksen',
- 'You are saving an existing order' => 'Tallennat olemassaolevan tilauksen',
- 'You are saving an existing quotation' => 'Tallennat olemassaolevan tarjouksen',
- 'as at' => 'pц╓ivц╓nц╓ ',
- 'for' => 'for',
- 'for Period' => 'jaksolle',
- 'sent' => 'lц╓hetetty',
- 'time(s)' => 'kertaa',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add_transaction' => 'add_transaction',
- 'aging' => 'aging',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'e_mail' => 'e_mail',
- 'generate_ap_aging' => 'generate_ap_aging',
- 'generate_ar_aging' => 'generate_ar_aging',
- 'generate_balance_sheet' => 'generate_balance_sheet',
- 'generate_income_statement' => 'generate_income_statement',
- 'generate_projects' => 'generate_projects',
- 'generate_tax_report' => 'generate_tax_report',
- 'generate_trial_balance' => 'generate_trial_balance',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'list_accounts' => 'list_accounts',
- 'list_payments' => 'list_payments',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment_subtotal' => 'payment_subtotal',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'report' => 'report',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'statement_details' => 'statement_details',
- 'tax_subtotal' => 'tax_subtotal',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'jatka' => 'continue',
- 'poista_aikataulu' => 'delete_schedule',
- 'sц╓hkц╤posti' => 'e_mail',
- 'tulosta' => 'print',
- 'tallenna_aikataulu' => 'save_schedule',
- 'valitse_kaikki' => 'select_all',
-};
-
-1;
-
diff --git a/locale/legacy/ru/COPYING b/locale/legacy/ru/COPYING
deleted file mode 100755
index 7403c562..00000000
--- a/locale/legacy/ru/COPYING
+++ /dev/null
@@ -1,23 +0,0 @@
-######################################################################
-# LedgerSMB Small Medium Business Accounting
-# Copyright (c) 2002
-#
-# Russian texts:
-#
-# Author: Khaimin Vladimir
-#
-# This program is free software; you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation; either version 2 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
-#
-#######################################################################
-
diff --git a/locale/legacy/ru/LANGUAGE b/locale/legacy/ru/LANGUAGE
deleted file mode 100755
index 03c30118..00000000
--- a/locale/legacy/ru/LANGUAGE
+++ /dev/null
@@ -1 +0,0 @@
-Russian (ISO-8859-5)
diff --git a/locale/legacy/ru/Num2text b/locale/legacy/ru/Num2text
deleted file mode 100755
index 013ac204..00000000
--- a/locale/legacy/ru/Num2text
+++ /dev/null
@@ -1,184 +0,0 @@
-#=====================================================================
-# LedgerSMB Small Medium Business Accounting
-# Copyright (C) 2005
-#
-# Author: Dieter Simader
-# Web: http://www.ledgersmb.org/
-#
-# Contributors: Vladimir Khaimin <vkhai@yandex.ru>
-#
-# This program is free software; you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation; either version 2 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
-#======================================================================
-#
-# this is a variation of the Lingua package
-# written for check and receipt printing
-# it returns a properly formatted text string
-# for a number up to 10**12
-
-sub init {
- my $self = shift;
-
- %{ $self->{numbername} } =
- (0 => 'ноль',
- 1 => 'один',
- 2 => 'два',
- 3 => 'три',
- 4 => 'четыре',
- 5 => 'пять',
- 6 => 'шесть',
- 7 => 'семь',
- 8 => 'восемь',
- 9 => 'девять',
- 10 => 'десять',
- 11 => 'одинадцать',
- 12 => 'двенадцать',
- 13 => 'тринадцать',
- 14 => 'четырнадцать',
- 15 => 'пятнадцать',
- 16 => 'шестнадцать',
- 17 => 'семнадцать',
- 18 => 'восемнадцать',
- 19 => 'девятнадцать',
- 20 => 'двадцать',
- 30 => 'тридцать',
- 40 => 'сорок',
- 50 => 'пятьдесят',
- 60 => 'шестьдесят',
- 70 => 'семьдесят',
- 80 => 'восемьдесят',
- 90 => 'девяносто',
- 10**2 => 'сто',
- 10**3 => 'тысяча',
- 10**6 => 'миллион',
- 10**9 => 'миллиард',
- 10**12 => 'триллион'
- );
-
-}
-
-
-sub num2text {
- my ($self, $amount) = @_;
-
- return $self->{numbername}{0} unless $amount;
-
- my @textnumber = ();
-
- # split amount into chunks of 3
- my @num = reverse split //, abs($amount);
- my @numblock = ();
- my ($i, $appendn);
- my @a = ();
-
- while (@num) {
- @a = ();
- for (1 .. 3) {
- push @a, shift @num;
- }
- push @numblock, join / /, reverse @a;
- }
-
- my $belowhundred = !$#numblock;
-
- while (@numblock) {
-
- $i = $#numblock;
- @num = split //, $numblock[$i];
- $appendn = "";
-
- $numblock[$i] *= 1;
-
- if ($numblock[$i] == 0) {
- pop @numblock;
- next;
- }
-
- if ($numblock[$i] > 99) {
- # the one from hundreds
- push @textnumber, $self->{numbername}{$num[0]};
-
- # add hundred designation
- push @textnumber, $self->{numbername}{10**2};
-
- # reduce numblock
- $numblock[$i] -= $num[0] * 100;
- }
-
- $appendn = 'en' if ($i == 2);
- $appendn = 'n' if ($i > 2);
-
- if ($numblock[$i] > 9) {
- # tens
- push @textnumber, $self->format_ten($numblock[$i], $belowhundred);
- } elsif ($numblock[$i] > 1) {
- # ones
- push @textnumber, $self->{numbername}{$numblock[$i]};
- } elsif ($numblock[$i] == 1) {
- if ($i == 0) {
- push @textnumber, $self->{numbername}{$numblock[$i]}.'s';
- } else {
- if ($i >= 2) {
- push @textnumber, $self->{numbername}{$numblock[$i]}.'e';
- } else {
- push @textnumber, $self->{numbername}{$numblock[$i]};
- }
- }
- $appendn = "";
- }
-
- # add thousand, million
- if ($i) {
- $amount = 10**($i * 3);
- push @textnumber, $self->{numbername}{$amount}.$appendn;
- }
-
- pop @numblock;
-
- }
-
- join '', @textnumber;
-
-}
-
-
-sub format_ten {
- my ($self, $amount, $belowhundred) = @_;
-
- my $textnumber = "";
- my @num = split //, $amount;
-
- if ($amount > 20) {
- if ($num[1] == 0) {
- $textnumber = $self->{numbername}{$amount};
- } else {
- if ($belowhundred) {
- $amount = $num[0] * 10;
- $textnumber = $self->{numbername}{$num[1]}.'und'.$self->{numbername}{$amount};
- } else {
- $amount = $num[0] * 10;
- $textnumber = $self->{numbername}{$amount}.$self->{numbername}{$num[1]};
- $textnumber .= 's' if ($num[1] == 1);
- }
- }
- } else {
- $textnumber = $self->{numbername}{$amount};
- }
-
- $textnumber;
-
-}
-
-
-1;
-
diff --git a/locale/legacy/ru/aa b/locale/legacy/ru/aa
deleted file mode 100755
index d713e072..00000000
--- a/locale/legacy/ru/aa
+++ /dev/null
@@ -1,158 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'AP Outstanding' => 'Задолженость поставщиков',
- 'AP Transaction' => 'Проводка закупки',
- 'AP Transactions' => 'Проводки закупки',
- 'AR Outstanding' => 'Задолженость клиентов',
- 'AR Transaction' => 'Проводка продаж',
- 'AR Transactions' => 'Проводки продаж',
- 'Account' => 'Счет',
- 'Accounting Menu' => 'Бухгалтерское меню',
- 'Add AP Transaction' => 'Новая проводка поступлений',
- 'Add AR Transaction' => 'Новая проводка продаж',
- 'Amount' => 'Сумма',
- 'Amount Due' => 'Сумма к получению',
- 'Apr' => 'апр',
- 'April' => 'апрель',
- 'Are you sure you want to delete Transaction' => 'Вы уверены, сто хотите удалить данную проводку?',
- 'Aug' => 'авг',
- 'August' => 'август',
- 'Cannot delete transaction!' => 'Невозможно удалить проводку!',
- 'Cannot post payment for a closed period!' => 'Невозможно провести оплату для закрытого периода!',
- 'Cannot post transaction for a closed period!' => 'Невозможно провести проводку в закрытом периоде!',
- 'Cannot post transaction!' => 'Невозможно провести проводку!',
- 'Check' => 'Проверить',
- 'Closed' => 'Закрыт',
- 'Confirm!' => 'Подтвердить!',
- 'Continue' => 'Продолжить',
- 'Credit' => 'Кредит',
- 'Credit Limit' => 'Лимит кредита',
- 'Curr' => 'Валюта',
- 'Currency' => 'Валюта',
- 'Current' => 'Текущий',
- 'Customer' => 'Клиент',
- 'Customer missing!' => 'Пропущен клиент!',
- 'Date' => 'Дата',
- 'Date Paid' => 'Дата оплаты',
- 'Debit' => 'Дебет',
- 'Dec' => 'дек',
- 'December' => 'декабрь',
- 'Delete' => 'Удалить',
- 'Department' => 'Отдел',
- 'Description' => 'Описание',
- 'Detail' => 'Детализировать',
- 'Due Date' => 'Оплатить до',
- 'Due Date missing!' => 'Не указан срок оплаты!',
- 'Edit AP Transaction' => 'Редактировать проводку Поступления',
- 'Edit AR Transaction' => 'Редактировать проводку Продаж',
- 'Employee' => 'Сотрудник',
- 'Exch' => 'Курс',
- 'Exchange Rate' => 'Курс валюты',
- 'Exchange rate for payment missing!' => 'Пропущен курс оплаты!',
- 'Exchange rate missing!' => 'Пропущен курс!',
- 'Feb' => 'фев',
- 'February' => 'февраль',
- 'From' => 'с',
- 'ID' => 'Идентификатор',
- 'Include in Report' => 'Включить в отчет',
- 'Invoice' => 'Счет-фактура',
- 'Invoice Date' => 'Дата выставления',
- 'Invoice Date missing!' => 'Не указана дата выставления счета-фактуры',
- 'Invoice Number' => 'Номер счета-фактуры',
- 'Jan' => 'янв',
- 'January' => 'январь',
- 'Jul' => 'июл',
- 'July' => 'июль',
- 'Jun' => 'июн',
- 'June' => 'июнь',
- 'Manager' => 'Менеджер',
- 'Mar' => 'март',
- 'March' => 'март',
- 'May' => 'май',
- 'May ' => 'май',
- 'Memo' => 'Комментарий',
- 'Month' => 'месяц',
- 'No.' => 'Ном.',
- 'Notes' => 'Комментарии',
- 'Nov' => 'ноя',
- 'November' => 'ноябрь',
- 'Oct' => 'окт',
- 'October' => 'октябрь',
- 'Open' => 'Открыть',
- 'Order' => 'Заказ клиента',
- 'Order Number' => 'Номер заказа',
- 'Paid' => 'Оплачено',
- 'Payment date missing!' => 'Пропущена дата оплаты!',
- 'Payments' => 'Оплаты',
- 'Period' => 'Период',
- 'Post' => 'Сохранить',
- 'Post as new' => 'Сохранить как новый',
- 'Print' => 'Печать',
- 'Print and Post' => 'Напечатать и отправить',
- 'Project' => 'Проект',
- 'Quarter' => 'Квартал',
- 'Receipt' => 'Получение',
- 'Remaining' => 'Остаток',
- 'Sales Invoice.' => 'Фактура клиента',
- 'Salesperson' => 'Продавец',
- 'Sep' => 'сен',
- 'September' => 'сентябрь',
- 'Ship to' => 'доставить для',
- 'Ship via' => 'доставить через',
- 'Shipping Point' => 'Место доставки',
- 'Source' => 'Источник',
- 'Subtotal' => 'Итого по разделу',
- 'Summary' => 'Суммарно',
- 'Tax' => 'Налог',
- 'Tax Included' => 'Налоги включены в сумму',
- 'Till' => 'до',
- 'To' => 'по',
- 'Total' => 'Всего',
- 'Transaction' => 'Проводка',
- 'Transaction deleted!' => 'Проводка удалена!',
- 'Transaction posted!' => 'Проводка сохранена!',
- 'Update' => 'Обновить',
- 'Vendor' => 'Поставщик',
- 'Vendor Invoice.' => 'Фактура поставщика.',
- 'Vendor missing!' => 'Пропущен поставщик!',
- 'Year' => 'Год',
- 'Yes' => 'Да',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'create_links' => 'create_links',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'post' => 'post',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'yes' => 'yes',
- 'Проводка_закупки' => 'ap_transaction',
- 'Проводка_продаж' => 'ar_transaction',
- 'Продолжить' => 'continue',
- 'Удалить' => 'delete',
- 'Сохранить' => 'post',
- 'Сохранить_как_новый' => 'post_as_new',
- 'Печать' => 'print',
- 'Напечатать_и_отправить' => 'print_and_post',
- 'Фактура_клиента' => 'sales_invoice_',
- 'доставить_для' => 'ship_to',
- 'Обновить' => 'update',
- 'Фактура_поставщика_' => 'vendor_invoice_',
- 'Да' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/ru/admin b/locale/legacy/ru/admin
deleted file mode 100755
index e2d50d2e..00000000
--- a/locale/legacy/ru/admin
+++ /dev/null
@@ -1,145 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Access Control' => 'Контроль доступа',
- 'Accounting' => 'Бухгалтерия',
- 'Add User' => 'Новый пользователь',
- 'Address' => 'Адрес',
- 'Administration' => 'Администрирование',
- 'Administrator' => 'Администратор',
- 'All Datasets up to date!' => 'All Datasets up to date!',
- 'Cannot create Lock!' => 'Невозможно заблокировать!',
- 'Change Admin Password' => 'Изменить пароль Администратора',
- 'Change Password' => 'Изменить пароль',
- 'Click on login name to edit!' => 'Для редактирования кликните на имя пользователя.',
- 'Company' => 'Организация',
- 'Confirm' => 'подтвердить',
- 'Connect to' => 'Подключиться к',
- 'Continue' => 'Продолжить',
- 'Create Chart of Accounts' => 'Создать Таблицу плана счетов',
- 'Create Dataset' => 'Создать базу данных',
- 'DBI not installed!' => 'Не установлен драйвер DBI!',
- 'Database' => 'База данных',
- 'Database Administration' => 'Администрирование базы данных',
- 'Database Driver not checked!' => 'Не проверен драйвер базы данных!',
- 'Database User missing!' => 'Пропущен пользователь базы данных!',
- 'Dataset' => 'База данных',
- 'Dataset missing!' => 'Пропущена база данных',
- 'Dataset updated!' => 'База данных обновлена!',
- 'Date Format' => 'Формат даты',
- 'Delete' => 'Удалить',
- 'Delete Dataset' => 'Удалить базу данных',
- 'Directory' => 'Каталог',
- 'Driver' => 'Драйвер',
- 'Dropdown Limit' => 'Ограничение падающего меню',
- 'E-mail' => 'E-mail',
- 'Edit User' => 'Редактировать сотрудника',
- 'Existing Datasets' => 'Существующие базы данных',
- 'Fax' => 'Факс',
- 'Host' => 'Сервер',
- 'Hostname missing!' => 'Пропущено имя сервера',
- 'Language' => 'Язык',
- 'Lock System' => 'Заблокировать систему',
- 'Lockfile created!' => 'Файл блокирования создан!',
- 'Lockfile removed!' => 'Файл блокирования удален!!',
- 'Login' => 'Пользователь',
- 'Login name missing!' => 'Пропушено имя пользователя!',
- 'Logout' => 'Выход',
- 'Manager' => 'Менеджер',
- 'Menu Width' => 'Ширина меню',
- 'Multibyte Encoding' => 'Многобайтовая кодировка',
- 'Name' => 'Наименование',
- 'New Templates' => 'Новый шаблон',
- 'No Database Drivers available!' => 'Недоступен драйвер базы данных!',
- 'No Dataset selected!' => 'Не выбрана база данных',
- 'Nothing to delete!' => 'Ничего не удалено!',
- 'Number Format' => 'Числовой формат',
- 'Oracle Database Administration' => 'Администрирование базы данных Oracle',
- 'Password' => 'Пароль',
- 'Password changed!' => 'Пароль изменен!',
- 'Passwords do not match!' => 'Неверный пароль!',
- 'Pg Database Administration' => 'Администрирование базы данных PostgreSQL (Pg)',
- 'PgPP Database Administration' => 'Администрирование базы данных PostgreSQL (PgPP)',
- 'Phone' => 'Тел.',
- 'Port' => 'Порт',
- 'Port missing!' => 'Пропущен номер порта!',
- 'Printer' => 'Принтер',
- 'Save' => 'Сохранить',
- 'Session Timeout' => 'Время задержки сессии',
- 'Session expired!' => 'Превышено время задержки сессии',
- 'Setup Templates' => 'Установить шаблоны',
- 'Signature' => 'Подпись',
- 'Stylesheet' => 'Оформление',
- 'Supervisor' => 'Контролер',
- 'Templates' => 'Шаблоны',
- 'The following Datasets are not in use and can be deleted' => 'Сдедующие базы данных не используются и могут быть удалены',
- 'The following Datasets need to be updated' => 'Следующие базы данных необходимо обновить',
- 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'это предварительная проверка существующих источников. В этом состоянии ни что не будет создано и удалено!',
- 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Для добавления пользователя в группу, отредактируйте его имя (логин) и сохраните. Для создания нового пользователя с теми же настройками - сохраните с новым именем пользователя.',
- 'Unlock System' => 'Разблокировать систему',
- 'Update Dataset' => 'Обновить базу данных',
- 'Use Templates' => 'Использовать шаблоны',
- 'User' => 'Сотрудник',
- 'User deleted!' => 'Сотрудник удалён!',
- 'User saved!' => 'Сотрудник сохранен!',
- 'Version' => 'Версия',
- 'You are logged out' => 'Вы вышли из системы',
- 'does not exist' => 'не существует!',
- 'is already a member!' => 'уже зарегистрирован',
- 'localhost' => 'localhost',
- 'locked!' => 'заблокирована!',
- 'successfully created!' => 'успешно создана!',
- 'successfully deleted!' => 'успешно удалена!',
- 'website' => 'сайт WWW',
-};
-
-$self{subs} = {
- 'add_user' => 'add_user',
- 'adminlogin' => 'adminlogin',
- 'change_admin_password' => 'change_admin_password',
- 'change_password' => 'change_password',
- 'check_password' => 'check_password',
- 'continue' => 'continue',
- 'create_dataset' => 'create_dataset',
- 'dbcreate' => 'dbcreate',
- 'dbdelete' => 'dbdelete',
- 'dbdriver_defaults' => 'dbdriver_defaults',
- 'dbselect_source' => 'dbselect_source',
- 'dbupdate' => 'dbupdate',
- 'delete' => 'delete',
- 'delete_dataset' => 'delete_dataset',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'getpassword' => 'getpassword',
- 'list_users' => 'list_users',
- 'lock_system' => 'lock_system',
- 'login' => 'login',
- 'login_name' => 'login_name',
- 'logout' => 'logout',
- 'oracle_database_administration' => 'oracle_database_administration',
- 'pg_database_administration' => 'pg_database_administration',
- 'pgpp_database_administration' => 'pgpp_database_administration',
- 'save' => 'save',
- 'unlock_system' => 'unlock_system',
- 'update_dataset' => 'update_dataset',
- 'Новый_пользователь' => 'add_user',
- 'Изменить_пароль_Администратора' => 'change_admin_password',
- 'Изменить_пароль' => 'change_password',
- 'Продолжить' => 'continue',
- 'Создать_базу_данных' => 'create_dataset',
- 'Удалить' => 'delete',
- 'Удалить_базу_данных' => 'delete_dataset',
- 'Заблокировать_систему' => 'lock_system',
- 'Пользователь' => 'login',
- 'Выход' => 'logout',
- 'Администрирование_базы_данных_oracle' => 'oracle_database_administration',
- 'Администрирование_базы_данных_postgresql_(pg)' => 'pg_database_administration',
- 'Администрирование_базы_данных_postgresql_(pgpp)' => 'pgpp_database_administration',
- 'Сохранить' => 'save',
- 'Разблокировать_систему' => 'unlock_system',
- 'Обновить_базу_данных' => 'update_dataset',
-};
-
-1;
-
diff --git a/locale/legacy/ru/all b/locale/legacy/ru/all
deleted file mode 100755
index 3032113f..00000000
--- a/locale/legacy/ru/all
+++ /dev/null
@@ -1,896 +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-8859-5';
-
-
-$self{texts} = {
- 'A' => 'A',
- 'AP' => 'Поступления',
- 'AP Aging' => 'Взаиморасчеты с поставщиками',
- 'AP Outstanding' => 'Задолженость поставщиков',
- 'AP Transaction' => 'Проводка закупки',
- 'AP Transactions' => 'Проводки закупки',
- 'AR' => 'Продажи',
- 'AR Aging' => 'Взаиморасчеты с клиентами',
- 'AR Outstanding' => 'Задолженость клиентов',
- 'AR Transaction' => 'Проводка продаж',
- 'AR Transactions' => 'Проводки продаж',
- 'AR/AP' => '',
- 'About' => 'О программе',
- 'Above' => 'Больше',
- 'Access Control' => 'Контроль доступа',
- 'Access Denied!' => '',
- 'Account' => 'Счет',
- 'Account Number' => 'Код счета',
- 'Account Number missing!' => 'Не указан номер счета!',
- 'Account Type' => 'Тип счета',
- 'Account Type missing!' => 'Не указан тип счета!',
- 'Account deleted!' => 'Счет удален',
- 'Account does not exist!' => 'Счет не существует!',
- 'Account saved!' => 'Счет записан',
- 'Accounting' => 'Бухгалтерия',
- 'Accounting Menu' => 'Бухгалтерское меню',
- 'Accounts' => 'Счета',
- 'Accrual' => 'Накопление',
- 'Activate Audit trail' => 'Активировать пробную проверку балланса',
- 'Activate Audit trails' => 'Активировать пробную проверку балланса',
- 'Active' => 'Активный',
- 'Add' => 'Новый',
- 'Add AP Transaction' => 'Новая проводка поступлений',
- 'Add AR Transaction' => 'Новая проводка продаж',
- 'Add Account' => 'Новый счет',
- 'Add Assembly' => 'Новый комплект',
- 'Add Business' => 'Новый бизнес',
- 'Add Cash Transfer Transaction' => 'Новая проводка кассового перемещения',
- 'Add Customer' => 'Новый клиент',
- 'Add Deduction' => 'Новое Удержание',
- 'Add Department' => 'Новый отдел',
- 'Add Employee' => 'Новый сотрудник',
- 'Add Exchange Rate' => 'Новый курс',
- 'Add GIFI' => 'Новый GIFI',
- 'Add General Ledger Transaction' => 'Новая проводка',
- 'Add Group' => 'Новая группа',
- 'Add Job' => '',
- 'Add Labor/Overhead' => 'Новая работа/накладные расходы',
- 'Add Language' => 'Новый язык',
- 'Add POS Invoice' => 'Новыая фактура ККМ',
- 'Add Part' => 'Новый продукт',
- 'Add Pricegroup' => 'Новый тип цен',
- 'Add Project' => 'Новый проект',
- 'Add Purchase Order' => 'Новый заказ поставщика',
- 'Add Quotation' => 'Новое резервирование',
- 'Add Request for Quotation' => 'Новый запрос на резервирование',
- 'Add SIC' => 'Новый SIC',
- 'Add Sales Invoice' => 'Новая фактура продажи',
- 'Add Sales Order' => 'Новый заказ клиента',
- 'Add Service' => 'Новая услуга',
- 'Add Timecard' => '',
- 'Add Transaction' => 'Новая проводка',
- 'Add User' => 'Новый пользователь',
- 'Add Vendor' => 'Новый поставщик',
- 'Add Vendor Invoice' => 'Новая фактура поступления',
- 'Add Warehouse' => 'Новый склад',
- 'Address' => 'Адрес',
- 'Administration' => 'Администрирование',
- 'Administrator' => 'Администратор',
- 'After Deduction' => 'После Удержания',
- 'All' => 'Все',
- 'All Accounts' => 'Все счета',
- 'All Datasets up to date!' => 'All Datasets up to date!',
- 'All Items' => 'Вся номеклатура',
- 'Allowances' => 'Списания',
- 'Amount' => 'Сумма',
- 'Amount Due' => 'Сумма к получению',
- 'Amount missing!' => 'Пропущена сумма',
- 'Apr' => 'апр',
- 'April' => 'апрель',
- 'Are you sure you want to delete Invoice Number' => 'Вы уверены, что хотите удалить данную фактуру?',
- 'Are you sure you want to delete Order Number' => 'Вы уверены, что хотите удалить данный заказ?',
- 'Are you sure you want to delete Quotation Number' => 'Вы уверены, что хотите удалить резерв?',
- 'Are you sure you want to delete Timecard for' => '',
- 'Are you sure you want to delete Transaction' => 'Вы уверены, сто хотите удалить данную проводку?',
- 'Are you sure you want to remove the marked entries from the queue?' => 'Вы действительно хотите отменить очередь для отмеченных позиций?',
- 'Assemblies' => 'Комплекты',
- 'Assemblies restocked!' => 'Комплект заполнен!',
- 'Assembly' => 'Комлект',
- 'Assembly stocked!' => '',
- 'Asset' => 'Актив',
- 'Attachment' => 'Вложение',
- 'Audit Control' => 'Контроль',
- 'Audit trail disabled' => 'Пробная проверка балланса заблокирована',
- 'Audit trail enabled' => 'Пробная проверка балланса доступна',
- 'Audit trail removed up to' => 'Пробная проверка балланса отменена до',
- 'Audit trails disabled' => 'Пробная проверка балланса заблокирована',
- 'Audit trails enabled' => 'Пробная проверка балланса доступна',
- 'Aug' => 'авг',
- 'August' => 'август',
- 'Average Cost' => '',
- 'Avg Cost' => '',
- 'BIC' => 'BIC',
- 'BOM' => 'Ведомость материалов',
- 'Backup' => 'Резервная копия',
- 'Backup sent to' => 'Резервная копия отослана на',
- 'Balance' => 'Баланс',
- 'Balance Sheet' => 'Баланс',
- 'Based on' => 'Основан на',
- 'Bcc' => 'Bcc',
- 'Before Deduction' => 'До Удержания',
- 'Beginning Balance' => 'Начальный баланс',
- 'Below' => 'Ниже',
- 'Billing Address' => 'Адрес доставки счета',
- 'Bin' => 'Bin',
- 'Bin List' => 'Список Bin',
- 'Bin Lists' => 'Списки Bin',
- 'Books are open' => 'Книга открыта',
- 'Break' => 'Прервать',
- 'Business' => 'Бизнес',
- 'Business Number' => 'Бизнес-код',
- 'Business deleted!' => 'Бизнес удален',
- 'Business saved!' => 'Бизнес сохранен',
- 'C' => 'C',
- 'COGS' => 'COGS',
- 'COGS account does not exist!' => '',
- 'Cannot add timecard for a completed job!' => '',
- 'Cannot change timecard for a completed job!' => '',
- 'Cannot create Assembly' => '',
- 'Cannot create Labor' => '',
- 'Cannot create Lock!' => 'Невозможно заблокировать!',
- 'Cannot create Part' => '',
- 'Cannot create Service' => '',
- 'Cannot delete Timecard!' => '',
- 'Cannot delete account!' => 'Невозможно удалить счет!',
- 'Cannot delete customer!' => 'Невозможно удалить покупателя',
- 'Cannot delete default account!' => 'Невозможно удалить основной счет!',
- 'Cannot delete invoice!' => 'Невозможно удалить фактуру!',
- 'Cannot delete item!' => 'Невозможно удалить номенклатуру!',
- 'Cannot delete order!' => 'Невозможно удалить заказ!',
- 'Cannot delete quotation!' => 'Невозможно удалить резерв!',
- 'Cannot delete transaction!' => 'Невозможно удалить проводку!',
- 'Cannot delete vendor!' => 'Невозможно удалить поставщика!',
- 'Cannot post Payment!' => 'Невозможно провести оплату!',
- 'Cannot post Receipt!' => 'Невозможно провести получение!',
- 'Cannot post invoice for a closed period!' => 'Невозможно провести фактуру в закрытом периоде!',
- 'Cannot post invoice!' => 'Невозможно провести фактуру!',
- 'Cannot post payment for a closed period!' => 'Невозможно провести оплату для закрытого периода!',
- 'Cannot post transaction for a closed period!' => 'Невозможно провести проводку в закрытом периоде!',
- 'Cannot post transaction with a debit and credit entry for the same account!' => 'Невозможно провести проводку с дебетом и кредитом для обного и того же счета!',
- 'Cannot post transaction!' => 'Невозможно провести проводку!',
- 'Cannot remove files!' => 'Невозможно переместить файлы!',
- 'Cannot save account!' => 'Невозможно сохранить счет!',
- 'Cannot save defaults!' => 'Невозможно сохранить настройки по умолчании!',
- 'Cannot save order!' => 'Невозможно сохранить заказ!',
- 'Cannot save preferences!' => 'Невозможно сохранить настройки!',
- 'Cannot save quotation!' => 'Невозможно сохранить резерв',
- 'Cannot save timecard for a closed period!' => '',
- 'Cannot save timecard!' => '',
- 'Cannot set account for more than one of AR, AP or IC' => 'Невозможно установить в счете более чем одно значение из AR, AP или IC',
- 'Cannot set multiple options for' => 'Невозможно установить много опций для',
- 'Cannot set multiple options for Item' => '',
- 'Cannot stock Assembly!' => '',
- 'Cannot stock assemblies!' => 'Невозможно сформировать комплект!',
- 'Cash' => 'Касса',
- 'Cc' => 'Cc',
- 'Change' => 'Изменить',
- 'Change Admin Password' => 'Изменить пароль Администратора',
- 'Change Password' => 'Изменить пароль',
- 'Charge' => '',
- 'Chart of Accounts' => 'План счетов',
- 'Check' => 'Проверить',
- 'Check Inventory' => 'Проверить инвентарь',
- 'Checks' => 'Проверки',
- 'City' => 'Город',
- 'Cleared' => 'Очищено',
- 'Click on login name to edit!' => 'Для редактирования кликните на имя пользователя.',
- 'Clocked' => '',
- 'Close Books up to' => 'Закрыть книгу по',
- 'Closed' => 'Закрыт',
- 'Code' => 'Код',
- 'Code missing!' => 'Пропущен код',
- 'Company' => 'Организация',
- 'Company Name' => 'Наименование организации',
- 'Compare to' => 'Сравнить с',
- 'Completed' => '',
- 'Components' => 'Компоненты',
- 'Confirm' => 'подтвердить',
- 'Confirm!' => 'Подтвердить!',
- 'Connect to' => 'Подключиться к',
- 'Contact' => 'Контактное лицо',
- 'Continue' => 'Продолжить',
- 'Contra' => 'Против',
- 'Copies' => 'Копий',
- 'Copy to COA' => 'Копировать в ГПС',
- 'Cost' => 'Цена',
- 'Cost Center' => 'Учетный отдел',
- 'Could not save pricelist!' => 'Невозможно сохранить прайс!',
- 'Could not save!' => 'Невозможно сохранить!',
- 'Could not transfer Inventory!' => 'Невозможно пересестить инвентарь',
- 'Country' => 'Страна',
- 'Create Chart of Accounts' => 'Создать Таблицу плана счетов',
- 'Create Dataset' => 'Создать базу данных',
- 'Credit' => 'Кредит',
- 'Credit Limit' => 'Лимит кредита',
- 'Curr' => 'Валюта',
- 'Currency' => 'Валюта',
- 'Current' => 'Текущий',
- 'Current Earnings' => 'Текущая прибыль',
- 'Customer' => 'Клиент',
- 'Customer History' => 'История',
- 'Customer Number' => 'Код клиента',
- 'Customer deleted!' => 'Клиент удален!',
- 'Customer missing!' => 'Пропущен клиент!',
- 'Customer not on file!' => 'Клиент отсутствует в справочнике!',
- 'Customer saved!' => 'Клиент сохранен',
- 'Customers' => 'Клиенты',
- 'DBI not installed!' => 'Не установлен драйвер DBI!',
- 'DOB' => 'Дата рождения',
- 'Database' => 'База данных',
- 'Database Administration' => 'Администрирование базы данных',
- 'Database Driver not checked!' => 'Не проверен драйвер базы данных!',
- 'Database Host' => 'Сервер базы данных',
- 'Database User missing!' => 'Пропущен пользователь базы данных!',
- 'Dataset' => 'База данных',
- 'Dataset is newer than version!' => 'База данных новее, чем текущая версия!',
- 'Dataset missing!' => 'Пропущена база данных',
- 'Dataset updated!' => 'База данных обновлена!',
- 'Date' => 'Дата',
- 'Date Format' => 'Формат даты',
- 'Date Paid' => 'Дата оплаты',
- 'Date Received' => 'Дата получена',
- 'Date missing!' => 'Пропущена дата',
- 'Date received missing!' => 'Пропущена дата',
- 'Date worked' => '',
- 'Day' => '',
- 'Day(s)' => '',
- 'Days' => '',
- 'Debit' => 'Дебет',
- 'Dec' => 'дек',
- 'December' => 'декабрь',
- 'Decimalplaces' => 'десятичная точка',
- 'Decrease' => 'уменьшение',
- 'Deduct after' => 'Удержать после',
- 'Deduction deleted!' => 'Удержание удалено!',
- 'Deduction saved!' => 'Удержание сохранено!',
- 'Deductions' => 'Удержания',
- 'Default Template' => '',
- 'Defaults' => 'Настройки по умолчании',
- 'Defaults saved!' => 'Настройки по умолчании сохранены!',
- 'Delete' => 'Удалить',
- 'Delete Account' => 'Удалмть счет',
- 'Delete Dataset' => 'Удалить базу данных',
- 'Delete Schedule' => '',
- 'Deleting a language will also delete the templates for the language' => '',
- 'Delivery Date' => 'Дата получения',
- 'Department' => 'Отдел',
- 'Department deleted!' => 'Отдел удален!',
- 'Department saved!' => 'Отдел сохранен!',
- 'Departments' => 'Отделы',
- 'Deposit' => 'Депозит',
- 'Description' => 'Описание',
- 'Description Translations' => 'Описание проводок',
- 'Description missing!' => 'Провущено Описание!',
- 'Detail' => 'Детализировать',
- 'Difference' => 'Разница',
- 'Directory' => 'Каталог',
- 'Discount' => 'Скидка',
- 'Done' => 'Выполнено',
- 'Drawing' => 'Изображение',
- 'Driver' => 'Драйвер',
- 'Dropdown Limit' => 'Ограничение падающего меню',
- 'Due Date' => 'Оплатить до',
- 'Due Date missing!' => 'Не указан срок оплаты!',
- 'E-mail' => 'E-mail',
- 'E-mail Statement to' => 'Состояние E-mail для',
- 'E-mail address missing!' => 'Не указан адрес E-mail!',
- 'E-mail message' => '',
- 'E-mailed' => 'Отправлено по e-mail',
- 'Edit' => 'Редактировать',
- 'Edit AP Transaction' => 'Редактировать проводку Поступления',
- 'Edit AR Transaction' => 'Редактировать проводку Продаж',
- 'Edit Account' => 'Редактировать счет',
- 'Edit Assembly' => 'Редактировать комплект',
- 'Edit Business' => 'Редактировать бизнес',
- 'Edit Cash Transfer Transaction' => 'Редактировать проводку Кассового Перемещения',
- 'Edit Customer' => 'Редактировать Клиента',
- 'Edit Deduction' => 'Редактировать Удержание',
- 'Edit Department' => 'Редактировать Отдел',
- 'Edit Description Translations' => 'Редактировать описание проводок',
- 'Edit Employee' => 'Редактировать сотрудника',
- 'Edit GIFI' => 'Редактировать GIFI',
- 'Edit General Ledger Transaction' => 'Редактировать проводку главной книги',
- 'Edit Group' => 'Редактировать группу',
- 'Edit Job' => '',
- 'Edit Labor/Overhead' => 'Редактировать работы/накладные расходы',
- 'Edit Language' => 'Редактировать Язык',
- 'Edit POS Invoice' => 'Редактировать ККМ-фактуру',
- 'Edit Part' => 'Редактировать товар',
- 'Edit Preferences for' => 'Редактировать настройки для',
- 'Edit Pricegroup' => 'Редактировать тип цен',
- 'Edit Project' => 'Редактировать Проект',
- 'Edit Purchase Order' => 'Редактировать Фактуру поставщика',
- 'Edit Quotation' => 'Редактировать резервирование',
- 'Edit Request for Quotation' => 'Редактировать запрос на резервирование',
- 'Edit SIC' => 'Редактировать SIC',
- 'Edit Sales Invoice' => 'Редактировать Фактуру клиента',
- 'Edit Sales Order' => 'Редактировать Заказ клиента',
- 'Edit Service' => 'Редактировать Услугу',
- 'Edit Template' => 'Редактировать Шаблон',
- 'Edit Timecard' => '',
- 'Edit User' => 'Редактировать сотрудника',
- 'Edit Vendor' => 'Редактировать поставщика',
- 'Edit Vendor Invoice' => 'Редактировать фактуру поставщику',
- 'Edit Warehouse' => 'Редактировать склад',
- 'Employee' => 'Сотрудник',
- 'Employee Name' => 'Имя сотрудника',
- 'Employee Number' => 'Код сотрудника',
- 'Employee deleted!' => 'Сотрудник удален!',
- 'Employee pays' => 'Зарплата сотрудника',
- 'Employee saved!' => 'Сотрудник сохранен!',
- 'Employees' => 'Сотрудники',
- 'Employer' => 'Работодатель',
- 'Employer pays' => 'Платежи работодателя',
- 'Enddate' => 'Кончная дата',
- 'Ends' => '',
- 'Enforce transaction reversal for all dates' => 'Пересчитадь проводки полностью',
- 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Для обозначения валюты введите до трех букв, разделённых двоеточием, (напр. CAD:USD:EUR)',
- 'Equity' => 'Капитал',
- 'Every' => '',
- 'Excempt age <' => 'Освобождение от налогов <',
- 'Exch' => 'Курс',
- 'Exchange Rate' => 'Курс валюты',
- 'Exchange rate for payment missing!' => 'Пропущен курс оплаты!',
- 'Exchange rate missing!' => 'Пропущен курс!',
- 'Existing Datasets' => 'Существующие базы данных',
- 'Expense' => 'Расход',
- 'Expense account does not exist!' => '',
- 'Expense/Asset' => 'Расход/активы',
- 'Extended' => 'Сумма',
- 'FX' => 'FX',
- 'Failed to save order!' => '',
- 'Fax' => 'Факс',
- 'Feb' => 'фев',
- 'February' => 'февраль',
- 'For' => '',
- 'Foreign Exchange Gain' => 'Курсовая прибыль',
- 'Foreign Exchange Loss' => 'Курсовые потери',
- 'Friday' => '',
- 'From' => 'с',
- 'From Warehouse' => '',
- 'GIFI' => 'GIFI',
- 'GIFI deleted!' => 'GIFI удален',
- 'GIFI missing!' => 'Пропущен GIFI',
- 'GIFI saved!' => 'GIFI сохранен!',
- 'GL' => '',
- 'GL Reference Number' => '',
- 'GL Transaction' => 'Проводки Главной книги',
- 'General Ledger' => 'Главная книга',
- 'Generate' => '',
- 'Generate Orders' => '',
- 'Generate Purchase Orders' => '',
- 'Generate Purchase Orders from Sales Order' => '',
- 'Generate Sales Order' => '',
- 'Generate Sales Order from Purchase Orders' => '',
- 'Generate Sales Orders' => '',
- 'Goods & Services' => 'Товары и услуги',
- 'Group' => 'Группа',
- 'Group Items' => 'Группа номенклатуры',
- 'Group Translations' => 'Группа проводок',
- 'Group deleted!' => 'Группа удалена!',
- 'Group missing!' => 'Пропущена группа!',
- 'Group saved!' => 'Группа сохранена!',
- 'Groups' => 'Группы',
- 'HR' => 'Сотрудники',
- 'HTML Templates' => 'Шаблоны HTML',
- 'Heading' => 'Раздел',
- 'History' => 'История',
- 'Home Phone' => 'Домашний телефон',
- 'Host' => 'Сервер',
- 'Hostname missing!' => 'Пропущено имя сервера',
- 'IBAN' => 'IBAN',
- 'ID' => 'Идентификатор',
- 'Image' => 'Картинка',
- 'In-line' => 'внутристрочный',
- 'Inactive' => '',
- 'Include Exchange Rate Difference' => 'Включить курсовую разность',
- 'Include Payment' => '',
- 'Include in Report' => 'Включить в отчет',
- 'Include in drop-down menus' => 'Включить в падающее меню',
- 'Income' => 'Поступление',
- 'Income Statement' => 'Отчет о прибыли/убытках',
- 'Income account does not exist!' => '',
- 'Incorrect Dataset version!' => 'Неверная версия базы данных!',
- 'Increase' => 'Рост(увеличение)',
- 'Individual Items' => 'Номеклатурные позиции',
- 'Internal Notes' => 'Внутренние заметки',
- 'Inventory' => 'Инвентарный',
- 'Inventory account does not exist!' => '',
- 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Прежде чем комплект считать усаревшим, инвентарное количество должно быть нулевым!',
- 'Inventory quantity must be zero before you can set this part obsolete!' => 'Прежде чем товар считать усаревшим, инвентарное количество должно быть нулевым!',
- 'Inventory saved!' => 'Инвентарь сохранен!',
- 'Inventory transferred!' => 'Инвентарь перемещен!',
- 'Invoice' => 'Счет-фактура',
- 'Invoice Date' => 'Дата выставления',
- 'Invoice Date missing!' => 'Не указана дата выставления счета-фактуры',
- 'Invoice Number' => 'Номер счета-фактуры',
- 'Invoice Number missing!' => 'Не указан номер счета-фактуры',
- 'Invoice deleted!' => 'Счет-фактура удалена!',
- 'Invoices' => 'Счет-фактуры',
- 'Is this a summary account to record' => 'Это итоговый счет для записи',
- 'Item already on pricelist!' => 'Номенклатура уже есть в прайс-листе!',
- 'Item deleted!' => 'Номенклатура удалена!',
- 'Item not on file!' => 'Нет номенклатуры в справочнике!',
- 'Items' => 'Номенклатура',
- 'Jan' => 'янв',
- 'January' => 'январь',
- 'Job' => '',
- 'Job Name' => '',
- 'Job Number' => '',
- 'Job Number missing!' => '',
- 'Job deleted!' => '',
- 'Job saved!' => '',
- 'Jobs' => '',
- 'Jul' => 'июл',
- 'July' => 'июль',
- 'Jun' => 'июн',
- 'June' => 'июнь',
- 'LaTeX Templates' => 'Шаблоны LaTeX',
- 'Labor Code' => '',
- 'Labor/Overhead' => 'Работа/накладные расходы',
- 'Language' => 'Язык',
- 'Language deleted!' => 'Язык удален',
- 'Language saved!' => 'Язык сохранен',
- 'Languages' => 'Языки',
- 'Languages not defined!' => 'Языки не определены!',
- 'Last Cost' => '',
- 'Last Numbers & Default Accounts' => 'Последние номера документов и счета по-умолчании',
- 'Lead' => '',
- 'Leadtime' => 'Основное время',
- 'Leave host and port field empty unless you want to make a remote connection.' => 'Оставте поле сервера и порта пустым до тех пор, пока вы не захотите сделать удалённого соединения.',
- 'Liability' => 'Пассив',
- 'Licensed to' => 'Лицензией обладает:',
- 'Line Total' => 'Итоговая линия',
- 'Link' => 'Ссылка',
- 'Link Accounts' => 'Ссылки счетов',
- 'List' => 'Список',
- 'List Accounts' => 'Список счетов',
- 'List Businesses' => 'Список бизнесов',
- 'List Departments' => 'Список отделов',
- 'List GIFI' => 'Список GIFI',
- 'List Languages' => 'Список языков',
- 'List Price' => 'Список цен',
- 'List Projects' => 'Список проектов',
- 'List SIC' => 'Список SIC',
- 'List Transactions' => 'Список проводок',
- 'List Warehouses' => 'Список складов',
- 'Lock System' => 'Заблокировать систему',
- 'Lockfile created!' => 'Файл блокирования создан!',
- 'Lockfile removed!' => 'Файл блокирования удален!!',
- 'Login' => 'Пользователь',
- 'Login name missing!' => 'Пропушено имя пользователя!',
- 'Logout' => 'Выход',
- 'Make' => 'Создать',
- 'Manager' => 'Менеджер',
- 'Mar' => 'март',
- 'March' => 'март',
- 'Marked entries printed!' => 'Отмеченные позиции напечатаны!',
- 'Markup' => 'Наценка',
- 'Maximum' => 'Максимум',
- 'May' => 'май',
- 'May ' => 'май',
- 'Memo' => 'Комментарий',
- 'Menu Width' => 'Ширина меню',
- 'Message' => 'Сообщение',
- 'Method' => 'Метод',
- 'Microfiche' => 'Мокрофиша',
- 'Model' => 'Модель',
- 'Monday' => '',
- 'Month' => 'месяц',
- 'Month(s)' => '',
- 'Months' => '',
- 'Multibyte Encoding' => 'Многобайтовая кодировка',
- 'N/A' => 'N/A',
- 'Name' => 'Наименование',
- 'Name missing!' => 'Пропущено наименование!',
- 'New Templates' => 'Новый шаблон',
- 'New Window' => 'Новое окно',
- 'Next' => '',
- 'Next Date' => '',
- 'Next Number' => '',
- 'No' => 'Нет',
- 'No Database Drivers available!' => 'Недоступен драйвер базы данных!',
- 'No Dataset selected!' => 'Не выбрана база данных',
- 'No Employees on file!' => '',
- 'No Labor codes on file!' => '',
- 'No email address for' => 'Нет адреса e-mail для',
- 'No open Jobs!' => '',
- 'No open Projects!' => '',
- 'No.' => 'Ном.',
- 'Non-taxable' => 'Не подлежащие налогообложению',
- 'Non-taxable Purchases' => 'Закупки, не подлежащие налогообложению',
- 'Non-taxable Sales' => 'Продажи, не подлежащие налогообложению',
- 'Non-tracking Items' => '',
- 'Notes' => 'Комментарии',
- 'Nothing entered!' => 'Ничего не введено!',
- 'Nothing selected!' => 'Ничего не выбрано!',
- 'Nothing to delete!' => 'Ничего не удалено!',
- 'Nothing to print!' => 'Ничего не напечатано!',
- 'Nothing to transfer!' => 'Ничего не перемещено!',
- 'Nov' => 'ноя',
- 'November' => 'ноябрь',
- 'Number' => 'код',
- 'Number Format' => 'Числовой формат',
- 'Number missing in Row' => 'Пропущен код в строке',
- 'O' => 'O',
- 'OH' => '',
- 'Obsolete' => 'Устаревший',
- 'Oct' => 'окт',
- 'October' => 'октябрь',
- 'On Hand' => 'Вналичии',
- 'Open' => 'Открыть',
- 'Oracle Database Administration' => 'Администрирование базы данных Oracle',
- 'Order' => 'Заказ клиента',
- 'Order Date' => 'Дата заказа клиента',
- 'Order Date missing!' => 'Пропущена дата заказа',
- 'Order Entry' => 'Заказы',
- 'Order Number' => 'Номер заказа',
- 'Order Number missing!' => 'Пропущен номер заказа',
- 'Order deleted!' => 'Заказ удален!',
- 'Order generation failed!' => '',
- 'Order saved!' => 'Заказ сохранен!',
- 'Orders generated!' => '',
- 'Orphaned' => 'Без проводок',
- 'Out of balance transaction!' => 'Вне балланса проводок!',
- 'Out of balance!' => 'Вне балланса!',
- 'Outstanding' => 'Задолженость',
- 'PDF' => 'PDF',
- 'PO Number' => '',
- 'POS' => 'ККМ',
- 'POS Invoice' => 'ККМ Фактура',
- 'Packing List' => 'Упаковочный список',
- 'Packing List Date missing!' => 'Пропущена дата упаковочного списока!',
- 'Packing List Number missing!' => 'Пропущен номер упаковочного списока!',
- 'Packing Lists' => 'Упаковочные списоки',
- 'Paid' => 'Оплачено',
- 'Part' => 'Товар',
- 'Part Number' => 'Код товара',
- 'Partnumber' => 'Код',
- 'Parts' => 'Товары',
- 'Password' => 'Пароль',
- 'Password changed!' => 'Пароль изменен!',
- 'Password does not match!' => 'Неверный пароль!',
- 'Passwords do not match!' => 'Неверный пароль!',
- 'Payables' => 'Подлежащий оплате',
- 'Payment' => 'Оплата',
- 'Payment date missing!' => 'Пропущена дата оплаты!',
- 'Payment posted!' => 'Оплата проведена!',
- 'Payments' => 'Оплаты',
- 'Payments posted!' => '',
- 'Payroll Deduction' => 'Удержание по ведомости',
- 'Period' => 'Период',
- 'Pg Database Administration' => 'Администрирование базы данных PostgreSQL (Pg)',
- 'PgPP Database Administration' => 'Администрирование базы данных PostgreSQL (PgPP)',
- 'Phone' => 'Тел.',
- 'Pick List' => 'Список для выбора',
- 'Pick Lists' => 'Списки для выбора',
- 'Port' => 'Порт',
- 'Port missing!' => 'Пропущен номер порта!',
- 'Pos' => '',
- 'Post' => 'Сохранить',
- 'Post as new' => 'Сохранить как новый',
- 'Posted!' => 'Сохранено!',
- 'Posting' => '',
- 'Posting failed!' => '',
- 'Postscript' => 'Postscript',
- 'Preferences' => 'Настройки',
- 'Preferences saved!' => 'Настройки сохранены!',
- 'Prepayment' => 'Предварительная оплата',
- 'Price' => 'Цена',
- 'Pricegroup' => 'Тип цен',
- 'Pricegroup deleted!' => 'Удален тип цен',
- 'Pricegroup missing!' => 'Пропущен тип цен',
- 'Pricegroup saved!' => 'Записан тип цен',
- 'Pricegroups' => 'Типы цен',
- 'Pricelist' => 'Прайслист',
- 'Print' => 'Печать',
- 'Print and Post' => 'Напечатать и отправить',
- 'Print and Post as new' => '',
- 'Print and Save' => 'Напечатать и сохранить',
- 'Print and Save as new' => '',
- 'Print and post as new' => '',
- 'Print and save as new' => '',
- 'Printed' => 'Напечатано',
- 'Printer' => 'Принтер',
- 'Printing' => '',
- 'Printing ... ' => 'Печать...',
- 'Process Transactions' => '',
- 'Production' => '',
- 'Profit Center' => 'Профит-центр',
- 'Project' => 'Проект',
- 'Project Description Translations' => 'Переводы описания проектов',
- 'Project Name' => '',
- 'Project Number' => 'Код проекта',
- 'Project Number missing!' => 'Пропущен код проекта',
- 'Project Transactions' => 'Проводки проекта',
- 'Project deleted!' => 'Проект удален',
- 'Project not on file!' => 'Проект отсутствует в справочнике!',
- 'Project saved!' => 'Проект сохранен!',
- 'Project/Job Name' => '',
- 'Project/Job Number' => '',
- 'Projects' => 'Проекты',
- 'Purchase Order' => 'Заказ поставщику',
- 'Purchase Order Number' => 'Номер заказа поставщику',
- 'Purchase Orders' => 'Заказы поставщику',
- 'Qty' => 'Количество',
- 'Quantity exceeds available units to stock!' => 'Превышено количество единиц номенклатуры на скаде',
- 'Quarter' => 'Квартал',
- 'Quotation' => 'Резервирование',
- 'Quotation ' => 'Резервирование',
- 'Quotation Date' => 'Дата резервирования',
- 'Quotation Date missing!' => 'Пропущена дата резервирования!',
- 'Quotation Number' => 'Номер резервирования',
- 'Quotation Number missing!' => 'Пропущен номер резервирования!',
- 'Quotation deleted!' => 'Резервирование удалено',
- 'Quotations' => 'Резервы',
- 'R' => 'R',
- 'RFQ' => 'Запрос на резервирование',
- 'RFQ ' => 'Запрос на резервирование',
- 'RFQ Number' => 'Номер запроса на резервирование',
- 'RFQs' => 'Запросы на резервирование',
- 'ROP' => 'ROP',
- 'Rate' => 'Курс',
- 'Rate missing!' => 'Пропущен курс',
- 'Recd' => 'Recd',
- 'Receipt' => 'Получение',
- 'Receipt posted!' => 'Получение проведено!',
- 'Receipts' => 'Получения',
- 'Receivables' => 'Подлежащий получению',
- 'Receive' => 'Получить',
- 'Receive Merchandise' => 'Получить товары',
- 'Reconciliation' => 'Согласованность',
- 'Reconciliation Report' => 'Отчет о согласованности',
- 'Record in' => 'Отнести на счет',
- 'Recurring Transaction' => '',
- 'Recurring Transactions' => '',
- 'Reference' => 'Ссылка',
- 'Remaining' => 'Остаток',
- 'Remove' => 'Удалить',
- 'Remove Audit trail up to' => 'Удалить пробную проверку балланса до',
- 'Remove Audit trails up to' => 'Удалить пробную проверку балланса до',
- 'Removed spoolfiles!' => 'Удалить файл очереди!',
- 'Removing marked entries from queue ...' => 'Удалить отмеченные позиции из очереди?',
- 'Repeat' => '',
- 'Report for' => 'Отчет для',
- 'Reports' => 'Отчеты',
- 'Req' => '',
- 'Request for Quotation' => 'Запрос на резервирование',
- 'Request for Quotations' => 'Запросы на резервирование',
- 'Required by' => 'Запрошен',
- 'Retained Earnings' => 'Нераспределенная прибыль',
- 'Role' => 'Роль',
- 'S' => 'S',
- 'SIC' => 'SIC',
- 'SIC deleted!' => 'SIC удален',
- 'SIC saved!' => 'SIC сохранен',
- 'SKU' => 'SKU',
- 'SSN' => 'SSN',
- 'Sale' => 'Продажа',
- 'Sales' => 'Продажи',
- 'Sales Invoice' => 'Фактура клиента',
- 'Sales Invoice ' => 'Фактура клиента',
- 'Sales Invoice.' => 'Фактура клиента',
- 'Sales Invoice/AR Transaction Number' => '',
- 'Sales Invoices' => 'Фактуры клиента',
- 'Sales Order' => 'Заказ клиента',
- 'Sales Order Number' => 'Номер заказа клиента',
- 'Sales Orders' => 'Заказы клиента',
- 'Sales Quotation Number' => 'Номер продажи резерва',
- 'Salesperson' => 'Продавец',
- 'Saturday' => '',
- 'Save' => 'Сохранить',
- 'Save Pricelist' => 'Сохранить прайслист',
- 'Save Schedule' => '',
- 'Save as new' => 'Сохранить как новый',
- 'Save to File' => 'Сохранить в файл',
- 'Saving' => '',
- 'Schedule' => '',
- 'Scheduled' => '',
- 'Screen' => 'Экран',
- 'Search' => 'Поиск',
- 'Select' => 'Выбрать',
- 'Select Customer' => '',
- 'Select Vendor' => '',
- 'Select a Printer!' => '',
- 'Select a printer!' => '',
- 'Select all' => 'Выбрать все',
- 'Select from one of the items below' => 'Выберите одну из позиций номенклатуры из списка',
- 'Select from one of the names below' => 'Выберите одно из наименований из списка',
- 'Select from one of the projects below' => 'Выберите один из проектов из списка',
- 'Select items' => '',
- 'Select payment' => 'Выберите оплату',
- 'Select postscript or PDF!' => 'Выберите postscript или PDF!',
- 'Select txt, postscript or PDF!' => 'Выберите txt, postscript или PDF!',
- 'Sell' => 'Продажа',
- 'Sell Price' => 'Продажная цена',
- 'Send by E-Mail' => 'Отправить по E-Mail',
- 'Sending' => '',
- 'Sep' => 'сен',
- 'September' => 'сентябрь',
- 'Serial No.' => 'Серийный ном.',
- 'Serial Number' => 'Серийный номер',
- 'Service' => 'Услуга',
- 'Service Code' => '',
- 'Service/Labor Code' => '',
- 'Services' => 'Услуги',
- 'Session Timeout' => 'Время задержки сессии',
- 'Session expired!' => 'Превышено время задержки сессии',
- 'Setup Templates' => 'Установить шаблоны',
- 'Ship' => 'Доставить',
- 'Ship Merchandise' => 'Погрузить товары',
- 'Ship to' => 'доставить для',
- 'Ship via' => 'доставить через',
- 'Shipping' => 'Доставка',
- 'Shipping Address' => 'Адрес доставки',
- 'Shipping Date' => 'Дата доставки',
- 'Shipping Date missing!' => 'Пропущена дата доставки',
- 'Shipping Point' => 'Место доставки',
- 'Short' => 'Краткосрочный',
- 'Signature' => 'Подпись',
- 'Source' => 'Источник',
- 'Spoolfile' => 'Файл очереди печати',
- 'Standard' => 'Стандартные',
- 'Standard Industrial Codes' => 'Стандартный промышленный код',
- 'Startdate' => 'Начальная дата',
- 'State' => 'Состояние',
- 'State/Province' => 'Штат/Провинция',
- 'Statement' => 'Ведомость',
- 'Statement Balance' => 'Балансовая ведомость',
- 'Statement sent to' => 'Ведомость отправлена для',
- 'Statements sent to printer!' => 'Ведомость отправлена на принтер!',
- 'Stock' => 'Сформировать',
- 'Stock Assembly' => 'Сформировать комплект',
- 'Stocking Date' => '',
- 'Stylesheet' => 'Оформление',
- 'Sub-contract GIFI' => 'Передоверенный GIFI',
- 'Subject' => 'Тема',
- 'Subtotal' => 'Итого по разделу',
- 'Summary' => 'Суммарно',
- 'Sunday' => '',
- 'Supervisor' => 'Контролер',
- 'System' => 'Система',
- 'System Defaults' => 'Настройки системы поумолчании.',
- 'Tax' => 'Налог',
- 'Tax Accounts' => 'Налоговые счета',
- 'Tax Included' => 'Налоги включены в сумму',
- 'Tax Number' => 'Код налога',
- 'Tax Number / SSN' => 'Код налога/SSN',
- 'Tax collected' => 'Собранные налоги',
- 'Tax paid' => 'Оплаченные налоги',
- 'Taxable' => 'Подлежит налогообложению',
- 'Template saved!' => 'Шаблон сохранен!',
- 'Templates' => 'Шаблоны',
- 'Terms' => 'Срок резервирования',
- 'Text' => '',
- 'Text Templates' => 'Шаблоны TXT',
- 'The following Datasets are not in use and can be deleted' => 'Сдедующие базы данных не используются и могут быть удалены',
- 'The following Datasets need to be updated' => 'Следующие базы данных необходимо обновить',
- 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'это предварительная проверка существующих источников. В этом состоянии ни что не будет создано и удалено!',
- 'Thursday' => '',
- 'Till' => 'до',
- 'Time In' => '',
- 'Time Out' => '',
- 'Timecard' => '',
- 'Timecard deleted!' => '',
- 'Timecard saved!' => '',
- 'Timecards' => '',
- 'Times' => '',
- 'To' => 'по',
- 'To Warehouse' => '',
- 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Для добавления пользователя в группу, отредактируйте его имя (логин) и сохраните. Для создания нового пользователя с теми же настройками - сохраните с новым именем пользователя.',
- 'Top Level' => 'Верх',
- 'Total' => 'Всего',
- 'Tracking Items' => '',
- 'Trade Discount' => 'Торговая скидка',
- 'Transaction' => 'Проводка',
- 'Transaction Date missing!' => 'Пропущена Дата проводки!',
- 'Transaction Dates' => '',
- 'Transaction deleted!' => 'Проводка удалена!',
- 'Transaction posted!' => 'Проводка сохранена!',
- 'Transaction reversal enforced for all dates' => 'Проводки пересчитаны полностью',
- 'Transaction reversal enforced up to' => 'Проводки пересчитаны до',
- 'Transactions' => 'Проводки',
- 'Transfer' => 'Перемещение',
- 'Transfer Inventory' => 'Перемещение инвентаря',
- 'Transfer from' => '',
- 'Transfer to' => 'Переместить к',
- 'Translation' => 'Перевод',
- 'Translation deleted!' => 'Перевод удален!',
- 'Translation not on file!' => 'Нет перевода с списке!',
- 'Translations' => 'Переводы',
- 'Translations saved!' => 'Переводы сохранены!',
- 'Trial Balance' => 'Предварительный баланс',
- 'Tuesday' => '',
- 'Type of Business' => 'Тип бизнеса',
- 'Unit' => 'Единица',
- 'Unit of measure' => 'Единица измерения',
- 'Unlock System' => 'Разблокировать систему',
- 'Update' => 'Обновить',
- 'Update Dataset' => 'Обновить базу данных',
- 'Updated' => 'Обновлено',
- 'Upgrading to Version' => 'Обновление до версии',
- 'Use Templates' => 'Использовать шаблоны',
- 'User' => 'Сотрудник',
- 'User deleted!' => 'Сотрудник удалён!',
- 'User saved!' => 'Сотрудник сохранен!',
- 'Valid until' => 'Действительно до',
- 'Vendor' => 'Поставщик',
- 'Vendor History' => 'История',
- 'Vendor Invoice' => 'Фактура поставщика',
- 'Vendor Invoice ' => 'Фактура поставщика',
- 'Vendor Invoice.' => 'Фактура поставщика.',
- 'Vendor Invoice/AP Transaction Number' => '',
- 'Vendor Invoices' => 'Фактуры поставщика',
- 'Vendor Number' => 'Код поставщика',
- 'Vendor deleted!' => 'Поставщик удален!',
- 'Vendor missing!' => 'Пропущен поставщик!',
- 'Vendor not on file!' => 'Поставщика нет в справочнике!',
- 'Vendor saved!' => 'Поставщик сохранен!',
- 'Vendors' => 'Поставщики',
- 'Version' => 'Версия',
- 'Warehouse' => 'Склад',
- 'Warehouse deleted!' => 'Склад удален!',
- 'Warehouse saved!' => 'Склад сохранен!',
- 'Warehouses' => 'Склады',
- 'Warning!' => 'Внимание!',
- 'Wednesday' => '',
- 'Week' => '',
- 'Week(s)' => '',
- 'Weeks' => '',
- 'Weight' => 'Вес',
- 'Weight Unit' => 'Единица веса',
- 'What type of item is this?' => 'Каой это тип номеклатуры?',
- 'Work Order' => 'Рабочий заказ',
- 'Work Orders' => 'Рабочие заказы',
- 'Work Phone' => 'Рабочий телефон',
- 'Year' => 'Год',
- 'Year(s)' => '',
- 'Yearend' => 'Завершение года',
- 'Yearend date missing!' => 'Пропущена дата завершения года!',
- 'Yearend posted!' => 'Завершение года выполнено!',
- 'Yearend posting failed!' => 'Ошибка завершение года!',
- 'Years' => '',
- 'Yes' => 'Да',
- 'You are logged out' => 'Вы вышли из системы',
- 'You are posting an existing transaction!' => '',
- 'You are printing and posting an existing transaction!' => '',
- 'You are printing and saving an existing order' => '',
- 'You are printing and saving an existing quotation' => '',
- 'You are printing and saving an existing transaction!' => '',
- 'You are saving an existing order' => '',
- 'You are saving an existing quotation' => '',
- 'You are saving an existing transaction!' => '',
- 'You did not enter a name!' => 'Вы не ввели (имя)наименование!',
- 'You must enter a host and port for local and remote connections!' => 'Вы должны заполнить поле сервера и порта для локального и удалённого соединений!',
- 'Zip/Postal Code' => 'Индекс',
- 'account cannot be set to any other type of account' => 'счету не может быть присвоен другой тип',
- 'as at' => 'как в',
- 'days' => 'дней',
- 'does not exist' => 'не существует!',
- 'done' => 'выполнено',
- 'ea' => 'шт.',
- 'failed' => '',
- 'for' => '',
- 'for Period' => 'за период',
- 'is already a member!' => 'уже зарегистрирован',
- 'localhost' => 'localhost',
- 'locked!' => 'заблокирована!',
- 'partsgroup' => '',
- 'posted!' => 'отправлено',
- 'sent' => 'отправлено',
- 'successfully created!' => 'успешно создана!',
- 'successfully deleted!' => 'успешно удалена!',
- 'time(s)' => '',
- 'unexpected error!' => '',
- 'website' => 'сайт WWW',
-};
-
-1;
diff --git a/locale/legacy/ru/am b/locale/legacy/ru/am
deleted file mode 100755
index d2f64879..00000000
--- a/locale/legacy/ru/am
+++ /dev/null
@@ -1,287 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'AP' => 'Поступления',
- 'AR' => 'Продажи',
- 'About' => 'О программе',
- 'Account' => 'Счет',
- 'Account Number' => 'Код счета',
- 'Account Number missing!' => 'Не указан номер счета!',
- 'Account Type' => 'Тип счета',
- 'Account Type missing!' => 'Не указан тип счета!',
- 'Account deleted!' => 'Счет удален',
- 'Account does not exist!' => 'Счет не существует!',
- 'Account saved!' => 'Счет записан',
- 'Accounting Menu' => 'Бухгалтерское меню',
- 'Accrual' => 'Накопление',
- 'Activate Audit trail' => 'Активировать пробную проверку балланса',
- 'Add Account' => 'Новый счет',
- 'Add Business' => 'Новый бизнес',
- 'Add Department' => 'Новый отдел',
- 'Add GIFI' => 'Новый GIFI',
- 'Add Language' => 'Новый язык',
- 'Add SIC' => 'Новый SIC',
- 'Add Warehouse' => 'Новый склад',
- 'Address' => 'Адрес',
- 'Amount' => 'Сумма',
- 'Asset' => 'Актив',
- 'Audit Control' => 'Контроль',
- 'Audit trail disabled' => 'Пробная проверка балланса заблокирована',
- 'Audit trail enabled' => 'Пробная проверка балланса доступна',
- 'Audit trail removed up to' => 'Пробная проверка балланса отменена до',
- 'Backup sent to' => 'Резервная копия отослана на',
- 'Bin List' => 'Список Bin',
- 'Books are open' => 'Книга открыта',
- 'Business Number' => 'Бизнес-код',
- 'Business deleted!' => 'Бизнес удален',
- 'Business saved!' => 'Бизнес сохранен',
- 'COGS' => 'COGS',
- 'Cannot delete account!' => 'Невозможно удалить счет!',
- 'Cannot delete default account!' => 'Невозможно удалить основной счет!',
- 'Cannot save account!' => 'Невозможно сохранить счет!',
- 'Cannot save defaults!' => 'Невозможно сохранить настройки по умолчании!',
- 'Cannot save preferences!' => 'Невозможно сохранить настройки!',
- 'Cannot set account for more than one of AR, AP or IC' => 'Невозможно установить в счете более чем одно значение из AR, AP или IC',
- 'Cannot set multiple options for' => 'Невозможно установить много опций для',
- 'Cash' => 'Касса',
- 'Chart of Accounts' => 'План счетов',
- 'Close Books up to' => 'Закрыть книгу по',
- 'Code' => 'Код',
- 'Code missing!' => 'Пропущен код',
- 'Company' => 'Организация',
- 'Confirm' => 'подтвердить',
- 'Confirm!' => 'Подтвердить!',
- 'Continue' => 'Продолжить',
- 'Contra' => 'Против',
- 'Copy to COA' => 'Копировать в ГПС',
- 'Cost Center' => 'Учетный отдел',
- 'Credit' => 'Кредит',
- 'Customer Number' => 'Код клиента',
- 'Database Host' => 'Сервер базы данных',
- 'Dataset' => 'База данных',
- 'Date Format' => 'Формат даты',
- 'Debit' => 'Дебет',
- 'Defaults saved!' => 'Настройки по умолчании сохранены!',
- 'Delete' => 'Удалить',
- 'Delete Account' => 'Удалмть счет',
- 'Department deleted!' => 'Отдел удален!',
- 'Department saved!' => 'Отдел сохранен!',
- 'Departments' => 'Отделы',
- 'Description' => 'Описание',
- 'Description missing!' => 'Провущено Описание!',
- 'Discount' => 'Скидка',
- 'Dropdown Limit' => 'Ограничение падающего меню',
- 'E-mail' => 'E-mail',
- 'E-mail address missing!' => 'Не указан адрес E-mail!',
- 'Edit' => 'Редактировать',
- 'Edit Account' => 'Редактировать счет',
- 'Edit Business' => 'Редактировать бизнес',
- 'Edit Department' => 'Редактировать Отдел',
- 'Edit GIFI' => 'Редактировать GIFI',
- 'Edit Language' => 'Редактировать Язык',
- 'Edit Preferences for' => 'Редактировать настройки для',
- 'Edit SIC' => 'Редактировать SIC',
- 'Edit Template' => 'Редактировать Шаблон',
- 'Edit Warehouse' => 'Редактировать склад',
- 'Employee Number' => 'Код сотрудника',
- 'Enforce transaction reversal for all dates' => 'Пересчитадь проводки полностью',
- 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Для обозначения валюты введите до трех букв, разделённых двоеточием, (напр. CAD:USD:EUR)',
- 'Equity' => 'Капитал',
- 'Expense' => 'Расход',
- 'Expense/Asset' => 'Расход/активы',
- 'Fax' => 'Факс',
- 'Foreign Exchange Gain' => 'Курсовая прибыль',
- 'Foreign Exchange Loss' => 'Курсовые потери',
- 'GIFI' => 'GIFI',
- 'GIFI deleted!' => 'GIFI удален',
- 'GIFI missing!' => 'Пропущен GIFI',
- 'GIFI saved!' => 'GIFI сохранен!',
- 'GL Transaction' => 'Проводки Главной книги',
- 'Heading' => 'Раздел',
- 'ID' => 'Идентификатор',
- 'Include in drop-down menus' => 'Включить в падающее меню',
- 'Income' => 'Поступление',
- 'Inventory' => 'Инвентарный',
- 'Invoice' => 'Счет-фактура',
- 'Is this a summary account to record' => 'Это итоговый счет для записи',
- 'Language' => 'Язык',
- 'Language deleted!' => 'Язык удален',
- 'Language saved!' => 'Язык сохранен',
- 'Languages' => 'Языки',
- 'Last Numbers & Default Accounts' => 'Последние номера документов и счета по-умолчании',
- 'Liability' => 'Пассив',
- 'Licensed to' => 'Лицензией обладает:',
- 'Link' => 'Ссылка',
- 'Menu Width' => 'Ширина меню',
- 'Method' => 'Метод',
- 'Month' => 'месяц',
- 'Name' => 'Наименование',
- 'No' => 'Нет',
- 'No email address for' => 'Нет адреса e-mail для',
- 'Number' => 'код',
- 'Number Format' => 'Числовой формат',
- 'PDF' => 'PDF',
- 'Packing List' => 'Упаковочный список',
- 'Part Number' => 'Код товара',
- 'Password' => 'Пароль',
- 'Password does not match!' => 'Неверный пароль!',
- 'Payables' => 'Подлежащий оплате',
- 'Payment' => 'Оплата',
- 'Phone' => 'Тел.',
- 'Pick List' => 'Список для выбора',
- 'Postscript' => 'Postscript',
- 'Preferences saved!' => 'Настройки сохранены!',
- 'Print' => 'Печать',
- 'Printer' => 'Принтер',
- 'Profit Center' => 'Профит-центр',
- 'Purchase Order' => 'Заказ поставщику',
- 'Purchase Order Number' => 'Номер заказа поставщику',
- 'Purchase Orders' => 'Заказы поставщику',
- 'RFQ Number' => 'Номер запроса на резервирование',
- 'Rate' => 'Курс',
- 'Receivables' => 'Подлежащий получению',
- 'Reference' => 'Ссылка',
- 'Remove Audit trail up to' => 'Удалить пробную проверку балланса до',
- 'Retained Earnings' => 'Нераспределенная прибыль',
- 'SIC deleted!' => 'SIC удален',
- 'SIC saved!' => 'SIC сохранен',
- 'Sales Invoice' => 'Фактура клиента',
- 'Sales Order' => 'Заказ клиента',
- 'Sales Order Number' => 'Номер заказа клиента',
- 'Sales Orders' => 'Заказы клиента',
- 'Sales Quotation Number' => 'Номер продажи резерва',
- 'Save' => 'Сохранить',
- 'Save as new' => 'Сохранить как новый',
- 'Session Timeout' => 'Время задержки сессии',
- 'Signature' => 'Подпись',
- 'Standard Industrial Codes' => 'Стандартный промышленный код',
- 'Stylesheet' => 'Оформление',
- 'System Defaults' => 'Настройки системы поумолчании.',
- 'Tax' => 'Налог',
- 'Template saved!' => 'Шаблон сохранен!',
- 'Transaction' => 'Проводка',
- 'Transaction reversal enforced for all dates' => 'Проводки пересчитаны полностью',
- 'Transaction reversal enforced up to' => 'Проводки пересчитаны до',
- 'Type of Business' => 'Тип бизнеса',
- 'Update' => 'Обновить',
- 'User' => 'Сотрудник',
- 'Vendor Invoice' => 'Фактура поставщика',
- 'Vendor Number' => 'Код поставщика',
- 'Version' => 'Версия',
- 'Warehouse deleted!' => 'Склад удален!',
- 'Warehouse saved!' => 'Склад сохранен!',
- 'Warehouses' => 'Склады',
- 'Weight Unit' => 'Единица веса',
- 'Work Order' => 'Рабочий заказ',
- 'Year' => 'Год',
- 'Yearend' => 'Завершение года',
- 'Yearend date missing!' => 'Пропущена дата завершения года!',
- 'Yearend posted!' => 'Завершение года выполнено!',
- 'Yearend posting failed!' => 'Ошибка завершение года!',
- 'Yes' => 'Да',
- 'account cannot be set to any other type of account' => 'счету не может быть присвоен другой тип',
- 'done' => 'выполнено',
- 'localhost' => 'localhost',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'account_header' => 'account_header',
- 'add' => 'add',
- 'add_account' => 'add_account',
- 'add_business' => 'add_business',
- 'add_department' => 'add_department',
- 'add_gifi' => 'add_gifi',
- 'add_language' => 'add_language',
- 'add_sic' => 'add_sic',
- 'add_warehouse' => 'add_warehouse',
- 'audit_control' => 'audit_control',
- 'backup' => 'backup',
- 'business_header' => 'business_header',
- 'company_logo' => 'company_logo',
- 'config' => 'config',
- 'continue' => 'continue',
- 'copy_to_coa' => 'copy_to_coa',
- 'defaults' => 'defaults',
- 'delete' => 'delete',
- 'delete_account' => 'delete_account',
- 'delete_business' => 'delete_business',
- 'delete_department' => 'delete_department',
- 'delete_gifi' => 'delete_gifi',
- 'delete_language' => 'delete_language',
- 'delete_sic' => 'delete_sic',
- 'delete_warehouse' => 'delete_warehouse',
- 'department_header' => 'department_header',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_stylesheet' => 'display_stylesheet',
- 'display_taxes' => 'display_taxes',
- 'doclose' => 'doclose',
- 'edit' => 'edit',
- 'edit_account' => 'edit_account',
- 'edit_business' => 'edit_business',
- 'edit_department' => 'edit_department',
- 'edit_gifi' => 'edit_gifi',
- 'edit_language' => 'edit_language',
- 'edit_recurring' => 'edit_recurring',
- 'edit_sic' => 'edit_sic',
- 'edit_template' => 'edit_template',
- 'edit_warehouse' => 'edit_warehouse',
- 'email_recurring' => 'email_recurring',
- 'form_footer' => 'form_footer',
- 'formnames' => 'formnames',
- 'generate_yearend' => 'generate_yearend',
- 'gifi_footer' => 'gifi_footer',
- 'gifi_header' => 'gifi_header',
- 'js_menu' => 'js_menu',
- 'language_header' => 'language_header',
- 'list_account' => 'list_account',
- 'list_business' => 'list_business',
- 'list_department' => 'list_department',
- 'list_gifi' => 'list_gifi',
- 'list_language' => 'list_language',
- 'list_sic' => 'list_sic',
- 'list_templates' => 'list_templates',
- 'list_warehouse' => 'list_warehouse',
- 'menubar' => 'menubar',
- 'print_recurring' => 'print_recurring',
- 'process_transactions' => 'process_transactions',
- 'recurring_transactions' => 'recurring_transactions',
- 'save' => 'save',
- 'save_account' => 'save_account',
- 'save_as_new' => 'save_as_new',
- 'save_business' => 'save_business',
- 'save_defaults' => 'save_defaults',
- 'save_department' => 'save_department',
- 'save_gifi' => 'save_gifi',
- 'save_language' => 'save_language',
- 'save_preferences' => 'save_preferences',
- 'save_sic' => 'save_sic',
- 'save_taxes' => 'save_taxes',
- 'save_template' => 'save_template',
- 'save_warehouse' => 'save_warehouse',
- 'section_menu' => 'section_menu',
- 'sic_header' => 'sic_header',
- 'taxes' => 'taxes',
- 'update' => 'update',
- 'warehouse_header' => 'warehouse_header',
- 'yearend' => 'yearend',
- 'yes_delete_language' => 'yes_delete_language',
- 'Новый_счет' => 'add_account',
- 'Новый_бизнес' => 'add_business',
- 'Новый_отдел' => 'add_department',
- 'Новый_язык' => 'add_language',
- 'Новый_sic' => 'add_sic',
- 'Новый_склад' => 'add_warehouse',
- 'Продолжить' => 'continue',
- 'Копировать_в_ГПС' => 'copy_to_coa',
- 'Удалить' => 'delete',
- 'Редактировать' => 'edit',
- 'Редактировать_счет' => 'edit_account',
- 'Сохранить' => 'save',
- 'Сохранить_как_новый' => 'save_as_new',
- 'Обновить' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/ru/ap b/locale/legacy/ru/ap
deleted file mode 100755
index fdee675c..00000000
--- a/locale/legacy/ru/ap
+++ /dev/null
@@ -1,212 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'AP Outstanding' => 'Задолженость поставщиков',
- 'AP Transaction' => 'Проводка закупки',
- 'AP Transactions' => 'Проводки закупки',
- 'AR Outstanding' => 'Задолженость клиентов',
- 'AR Transaction' => 'Проводка продаж',
- 'AR Transactions' => 'Проводки продаж',
- 'Account' => 'Счет',
- 'Accounting Menu' => 'Бухгалтерское меню',
- 'Add AP Transaction' => 'Новая проводка поступлений',
- 'Add AR Transaction' => 'Новая проводка продаж',
- 'Address' => 'Адрес',
- 'Amount' => 'Сумма',
- 'Amount Due' => 'Сумма к получению',
- 'Apr' => 'апр',
- 'April' => 'апрель',
- 'Are you sure you want to delete Transaction' => 'Вы уверены, сто хотите удалить данную проводку?',
- 'Aug' => 'авг',
- 'August' => 'август',
- 'Bcc' => 'Bcc',
- 'Cannot delete transaction!' => 'Невозможно удалить проводку!',
- 'Cannot post payment for a closed period!' => 'Невозможно провести оплату для закрытого периода!',
- 'Cannot post transaction for a closed period!' => 'Невозможно провести проводку в закрытом периоде!',
- 'Cannot post transaction!' => 'Невозможно провести проводку!',
- 'Cc' => 'Cc',
- 'Check' => 'Проверить',
- 'Closed' => 'Закрыт',
- 'Confirm!' => 'Подтвердить!',
- 'Continue' => 'Продолжить',
- 'Credit' => 'Кредит',
- 'Credit Limit' => 'Лимит кредита',
- 'Curr' => 'Валюта',
- 'Currency' => 'Валюта',
- 'Current' => 'Текущий',
- 'Customer' => 'Клиент',
- 'Customer missing!' => 'Пропущен клиент!',
- 'Customer not on file!' => 'Клиент отсутствует в справочнике!',
- 'Date' => 'Дата',
- 'Date Paid' => 'Дата оплаты',
- 'Debit' => 'Дебет',
- 'Dec' => 'дек',
- 'December' => 'декабрь',
- 'Delete' => 'Удалить',
- 'Department' => 'Отдел',
- 'Description' => 'Описание',
- 'Detail' => 'Детализировать',
- 'Due Date' => 'Оплатить до',
- 'Due Date missing!' => 'Не указан срок оплаты!',
- 'E-mail' => 'E-mail',
- 'Edit AP Transaction' => 'Редактировать проводку Поступления',
- 'Edit AR Transaction' => 'Редактировать проводку Продаж',
- 'Employee' => 'Сотрудник',
- 'Exch' => 'Курс',
- 'Exchange Rate' => 'Курс валюты',
- 'Exchange rate for payment missing!' => 'Пропущен курс оплаты!',
- 'Exchange rate missing!' => 'Пропущен курс!',
- 'Feb' => 'фев',
- 'February' => 'февраль',
- 'From' => 'с',
- 'ID' => 'Идентификатор',
- 'Include in Report' => 'Включить в отчет',
- 'Invoice' => 'Счет-фактура',
- 'Invoice Date' => 'Дата выставления',
- 'Invoice Date missing!' => 'Не указана дата выставления счета-фактуры',
- 'Invoice Number' => 'Номер счета-фактуры',
- 'Jan' => 'янв',
- 'January' => 'январь',
- 'Jul' => 'июл',
- 'July' => 'июль',
- 'Jun' => 'июн',
- 'June' => 'июнь',
- 'Manager' => 'Менеджер',
- 'Mar' => 'март',
- 'March' => 'март',
- 'May' => 'май',
- 'May ' => 'май',
- 'Memo' => 'Комментарий',
- 'Message' => 'Сообщение',
- 'Month' => 'месяц',
- 'No.' => 'Ном.',
- 'Notes' => 'Комментарии',
- 'Nothing to print!' => 'Ничего не напечатано!',
- 'Nov' => 'ноя',
- 'November' => 'ноябрь',
- 'Number' => 'код',
- 'Oct' => 'окт',
- 'October' => 'октябрь',
- 'Open' => 'Открыть',
- 'Order' => 'Заказ клиента',
- 'Order Number' => 'Номер заказа',
- 'PDF' => 'PDF',
- 'Paid' => 'Оплачено',
- 'Payment date missing!' => 'Пропущена дата оплаты!',
- 'Payments' => 'Оплаты',
- 'Period' => 'Период',
- 'Post' => 'Сохранить',
- 'Post as new' => 'Сохранить как новый',
- 'Postscript' => 'Postscript',
- 'Print' => 'Печать',
- 'Print and Post' => 'Напечатать и отправить',
- 'Printed' => 'Напечатано',
- 'Project' => 'Проект',
- 'Project not on file!' => 'Проект отсутствует в справочнике!',
- 'Quarter' => 'Квартал',
- 'Receipt' => 'Получение',
- 'Reference' => 'Ссылка',
- 'Remaining' => 'Остаток',
- 'Sales Invoice.' => 'Фактура клиента',
- 'Salesperson' => 'Продавец',
- 'Screen' => 'Экран',
- 'Select from one of the names below' => 'Выберите одно из наименований из списка',
- 'Select from one of the projects below' => 'Выберите один из проектов из списка',
- 'Select payment' => 'Выберите оплату',
- 'Select postscript or PDF!' => 'Выберите postscript или PDF!',
- 'Sep' => 'сен',
- 'September' => 'сентябрь',
- 'Ship to' => 'доставить для',
- 'Ship via' => 'доставить через',
- 'Shipping Point' => 'Место доставки',
- 'Source' => 'Источник',
- 'Startdate' => 'Начальная дата',
- 'Subject' => 'Тема',
- 'Subtotal' => 'Итого по разделу',
- 'Summary' => 'Суммарно',
- 'Tax' => 'Налог',
- 'Tax Included' => 'Налоги включены в сумму',
- 'Till' => 'до',
- 'To' => 'по',
- 'Total' => 'Всего',
- 'Transaction' => 'Проводка',
- 'Transaction deleted!' => 'Проводка удалена!',
- 'Transaction posted!' => 'Проводка сохранена!',
- 'Update' => 'Обновить',
- 'Vendor' => 'Поставщик',
- 'Vendor Invoice.' => 'Фактура поставщика.',
- 'Vendor missing!' => 'Пропущен поставщик!',
- 'Vendor not on file!' => 'Поставщика нет в справочнике!',
- 'Warning!' => 'Внимание!',
- 'Year' => 'Год',
- 'Yes' => 'Да',
- 'sent' => 'отправлено',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment_selected' => 'payment_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_name' => 'select_name',
- 'select_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'Проводка_закупки' => 'ap_transaction',
- 'Проводка_продаж' => 'ar_transaction',
- 'Продолжить' => 'continue',
- 'Удалить' => 'delete',
- 'Сохранить' => 'post',
- 'Сохранить_как_новый' => 'post_as_new',
- 'Печать' => 'print',
- 'Напечатать_и_отправить' => 'print_and_post',
- 'Фактура_клиента' => 'sales_invoice_',
- 'доставить_для' => 'ship_to',
- 'Обновить' => 'update',
- 'Фактура_поставщика_' => 'vendor_invoice_',
- 'Да' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/ru/ar b/locale/legacy/ru/ar
deleted file mode 100755
index fdee675c..00000000
--- a/locale/legacy/ru/ar
+++ /dev/null
@@ -1,212 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'AP Outstanding' => 'Задолженость поставщиков',
- 'AP Transaction' => 'Проводка закупки',
- 'AP Transactions' => 'Проводки закупки',
- 'AR Outstanding' => 'Задолженость клиентов',
- 'AR Transaction' => 'Проводка продаж',
- 'AR Transactions' => 'Проводки продаж',
- 'Account' => 'Счет',
- 'Accounting Menu' => 'Бухгалтерское меню',
- 'Add AP Transaction' => 'Новая проводка поступлений',
- 'Add AR Transaction' => 'Новая проводка продаж',
- 'Address' => 'Адрес',
- 'Amount' => 'Сумма',
- 'Amount Due' => 'Сумма к получению',
- 'Apr' => 'апр',
- 'April' => 'апрель',
- 'Are you sure you want to delete Transaction' => 'Вы уверены, сто хотите удалить данную проводку?',
- 'Aug' => 'авг',
- 'August' => 'август',
- 'Bcc' => 'Bcc',
- 'Cannot delete transaction!' => 'Невозможно удалить проводку!',
- 'Cannot post payment for a closed period!' => 'Невозможно провести оплату для закрытого периода!',
- 'Cannot post transaction for a closed period!' => 'Невозможно провести проводку в закрытом периоде!',
- 'Cannot post transaction!' => 'Невозможно провести проводку!',
- 'Cc' => 'Cc',
- 'Check' => 'Проверить',
- 'Closed' => 'Закрыт',
- 'Confirm!' => 'Подтвердить!',
- 'Continue' => 'Продолжить',
- 'Credit' => 'Кредит',
- 'Credit Limit' => 'Лимит кредита',
- 'Curr' => 'Валюта',
- 'Currency' => 'Валюта',
- 'Current' => 'Текущий',
- 'Customer' => 'Клиент',
- 'Customer missing!' => 'Пропущен клиент!',
- 'Customer not on file!' => 'Клиент отсутствует в справочнике!',
- 'Date' => 'Дата',
- 'Date Paid' => 'Дата оплаты',
- 'Debit' => 'Дебет',
- 'Dec' => 'дек',
- 'December' => 'декабрь',
- 'Delete' => 'Удалить',
- 'Department' => 'Отдел',
- 'Description' => 'Описание',
- 'Detail' => 'Детализировать',
- 'Due Date' => 'Оплатить до',
- 'Due Date missing!' => 'Не указан срок оплаты!',
- 'E-mail' => 'E-mail',
- 'Edit AP Transaction' => 'Редактировать проводку Поступления',
- 'Edit AR Transaction' => 'Редактировать проводку Продаж',
- 'Employee' => 'Сотрудник',
- 'Exch' => 'Курс',
- 'Exchange Rate' => 'Курс валюты',
- 'Exchange rate for payment missing!' => 'Пропущен курс оплаты!',
- 'Exchange rate missing!' => 'Пропущен курс!',
- 'Feb' => 'фев',
- 'February' => 'февраль',
- 'From' => 'с',
- 'ID' => 'Идентификатор',
- 'Include in Report' => 'Включить в отчет',
- 'Invoice' => 'Счет-фактура',
- 'Invoice Date' => 'Дата выставления',
- 'Invoice Date missing!' => 'Не указана дата выставления счета-фактуры',
- 'Invoice Number' => 'Номер счета-фактуры',
- 'Jan' => 'янв',
- 'January' => 'январь',
- 'Jul' => 'июл',
- 'July' => 'июль',
- 'Jun' => 'июн',
- 'June' => 'июнь',
- 'Manager' => 'Менеджер',
- 'Mar' => 'март',
- 'March' => 'март',
- 'May' => 'май',
- 'May ' => 'май',
- 'Memo' => 'Комментарий',
- 'Message' => 'Сообщение',
- 'Month' => 'месяц',
- 'No.' => 'Ном.',
- 'Notes' => 'Комментарии',
- 'Nothing to print!' => 'Ничего не напечатано!',
- 'Nov' => 'ноя',
- 'November' => 'ноябрь',
- 'Number' => 'код',
- 'Oct' => 'окт',
- 'October' => 'октябрь',
- 'Open' => 'Открыть',
- 'Order' => 'Заказ клиента',
- 'Order Number' => 'Номер заказа',
- 'PDF' => 'PDF',
- 'Paid' => 'Оплачено',
- 'Payment date missing!' => 'Пропущена дата оплаты!',
- 'Payments' => 'Оплаты',
- 'Period' => 'Период',
- 'Post' => 'Сохранить',
- 'Post as new' => 'Сохранить как новый',
- 'Postscript' => 'Postscript',
- 'Print' => 'Печать',
- 'Print and Post' => 'Напечатать и отправить',
- 'Printed' => 'Напечатано',
- 'Project' => 'Проект',
- 'Project not on file!' => 'Проект отсутствует в справочнике!',
- 'Quarter' => 'Квартал',
- 'Receipt' => 'Получение',
- 'Reference' => 'Ссылка',
- 'Remaining' => 'Остаток',
- 'Sales Invoice.' => 'Фактура клиента',
- 'Salesperson' => 'Продавец',
- 'Screen' => 'Экран',
- 'Select from one of the names below' => 'Выберите одно из наименований из списка',
- 'Select from one of the projects below' => 'Выберите один из проектов из списка',
- 'Select payment' => 'Выберите оплату',
- 'Select postscript or PDF!' => 'Выберите postscript или PDF!',
- 'Sep' => 'сен',
- 'September' => 'сентябрь',
- 'Ship to' => 'доставить для',
- 'Ship via' => 'доставить через',
- 'Shipping Point' => 'Место доставки',
- 'Source' => 'Источник',
- 'Startdate' => 'Начальная дата',
- 'Subject' => 'Тема',
- 'Subtotal' => 'Итого по разделу',
- 'Summary' => 'Суммарно',
- 'Tax' => 'Налог',
- 'Tax Included' => 'Налоги включены в сумму',
- 'Till' => 'до',
- 'To' => 'по',
- 'Total' => 'Всего',
- 'Transaction' => 'Проводка',
- 'Transaction deleted!' => 'Проводка удалена!',
- 'Transaction posted!' => 'Проводка сохранена!',
- 'Update' => 'Обновить',
- 'Vendor' => 'Поставщик',
- 'Vendor Invoice.' => 'Фактура поставщика.',
- 'Vendor missing!' => 'Пропущен поставщик!',
- 'Vendor not on file!' => 'Поставщика нет в справочнике!',
- 'Warning!' => 'Внимание!',
- 'Year' => 'Год',
- 'Yes' => 'Да',
- 'sent' => 'отправлено',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment_selected' => 'payment_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_name' => 'select_name',
- 'select_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'Проводка_закупки' => 'ap_transaction',
- 'Проводка_продаж' => 'ar_transaction',
- 'Продолжить' => 'continue',
- 'Удалить' => 'delete',
- 'Сохранить' => 'post',
- 'Сохранить_как_новый' => 'post_as_new',
- 'Печать' => 'print',
- 'Напечатать_и_отправить' => 'print_and_post',
- 'Фактура_клиента' => 'sales_invoice_',
- 'доставить_для' => 'ship_to',
- 'Обновить' => 'update',
- 'Фактура_поставщика_' => 'vendor_invoice_',
- 'Да' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/ru/arap b/locale/legacy/ru/arap
deleted file mode 100755
index 1bed49fc..00000000
--- a/locale/legacy/ru/arap
+++ /dev/null
@@ -1,53 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Address' => 'Адрес',
- 'Bcc' => 'Bcc',
- 'Cc' => 'Cc',
- 'Continue' => 'Продолжить',
- 'Customer not on file!' => 'Клиент отсутствует в справочнике!',
- 'Date' => 'Дата',
- 'Description' => 'Описание',
- 'E-mail' => 'E-mail',
- 'Message' => 'Сообщение',
- 'Number' => 'код',
- 'Print' => 'Печать',
- 'Project not on file!' => 'Проект отсутствует в справочнике!',
- 'Reference' => 'Ссылка',
- 'Select from one of the names below' => 'Выберите одно из наименований из списка',
- 'Select from one of the projects below' => 'Выберите один из проектов из списка',
- 'Startdate' => 'Начальная дата',
- 'Subject' => 'Тема',
- 'To' => 'по',
- 'Vendor not on file!' => 'Поставщика нет в справочнике!',
- 'Warning!' => 'Внимание!',
- 'sent' => 'отправлено',
-};
-
-$self{subs} = {
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'delete_schedule' => 'delete_schedule',
- 'gl_transaction' => 'gl_transaction',
- 'name_selected' => 'name_selected',
- 'post_as_new' => 'post_as_new',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'Продолжить' => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/ru/arapprn b/locale/legacy/ru/arapprn
deleted file mode 100755
index 11dbcd1d..00000000
--- a/locale/legacy/ru/arapprn
+++ /dev/null
@@ -1,34 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Account' => 'Счет',
- 'Amount' => 'Сумма',
- 'Continue' => 'Продолжить',
- 'Date' => 'Дата',
- 'Memo' => 'Комментарий',
- 'Nothing to print!' => 'Ничего не напечатано!',
- 'PDF' => 'PDF',
- 'Postscript' => 'Postscript',
- 'Printed' => 'Напечатано',
- 'Screen' => 'Экран',
- 'Select payment' => 'Выберите оплату',
- 'Select postscript or PDF!' => 'Выберите postscript или PDF!',
- 'Source' => 'Источник',
-};
-
-$self{subs} = {
- 'customer_details' => 'customer_details',
- 'payment_selected' => 'payment_selected',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'select_payment' => 'select_payment',
- 'vendor_details' => 'vendor_details',
- 'Продолжить' => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/ru/bp b/locale/legacy/ru/bp
deleted file mode 100755
index a6b350ac..00000000
--- a/locale/legacy/ru/bp
+++ /dev/null
@@ -1,69 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Account' => 'Счет',
- 'Accounting Menu' => 'Бухгалтерское меню',
- 'Are you sure you want to remove the marked entries from the queue?' => 'Вы действительно хотите отменить очередь для отмеченных позиций?',
- 'Bin Lists' => 'Списки Bin',
- 'Cannot remove files!' => 'Невозможно переместить файлы!',
- 'Confirm!' => 'Подтвердить!',
- 'Continue' => 'Продолжить',
- 'Current' => 'Текущий',
- 'Customer' => 'Клиент',
- 'Date' => 'Дата',
- 'Employee' => 'Сотрудник',
- 'From' => 'с',
- 'ID' => 'Идентификатор',
- 'Invoice' => 'Счет-фактура',
- 'Invoice Number' => 'Номер счета-фактуры',
- 'Marked entries printed!' => 'Отмеченные позиции напечатаны!',
- 'Month' => 'месяц',
- 'Order' => 'Заказ клиента',
- 'Order Number' => 'Номер заказа',
- 'Packing Lists' => 'Упаковочные списоки',
- 'Period' => 'Период',
- 'Pick Lists' => 'Списки для выбора',
- 'Print' => 'Печать',
- 'Purchase Orders' => 'Заказы поставщику',
- 'Quarter' => 'Квартал',
- 'Quotation' => 'Резервирование',
- 'Quotation Number' => 'Номер резервирования',
- 'Quotations' => 'Резервы',
- 'RFQs' => 'Запросы на резервирование',
- 'Remove' => 'Удалить',
- 'Removed spoolfiles!' => 'Удалить файл очереди!',
- 'Removing marked entries from queue ...' => 'Удалить отмеченные позиции из очереди?',
- 'Sales Invoices' => 'Фактуры клиента',
- 'Sales Orders' => 'Заказы клиента',
- 'Select all' => 'Выбрать все',
- 'Spoolfile' => 'Файл очереди печати',
- 'To' => 'по',
- 'Vendor' => 'Поставщик',
- 'Work Orders' => 'Рабочие заказы',
- 'Year' => 'Год',
- 'Yes' => 'Да',
- 'done' => 'выполнено',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'continue' => 'continue',
- 'display' => 'display',
- 'js_menu' => 'js_menu',
- 'list_spool' => 'list_spool',
- 'menubar' => 'menubar',
- 'print' => 'print',
- 'remove' => 'remove',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'yes' => 'yes',
- 'Продолжить' => 'continue',
- 'Печать' => 'print',
- 'Удалить' => 'remove',
- 'Выбрать_все' => 'select_all',
- 'Да' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/ru/ca b/locale/legacy/ru/ca
deleted file mode 100755
index c4b21418..00000000
--- a/locale/legacy/ru/ca
+++ /dev/null
@@ -1,61 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Account' => 'Счет',
- 'Apr' => 'апр',
- 'April' => 'апрель',
- 'Aug' => 'авг',
- 'August' => 'август',
- 'Balance' => 'Баланс',
- 'Chart of Accounts' => 'План счетов',
- 'Credit' => 'Кредит',
- 'Current' => 'Текущий',
- 'Date' => 'Дата',
- 'Debit' => 'Дебет',
- 'Dec' => 'дек',
- 'December' => 'декабрь',
- 'Department' => 'Отдел',
- 'Description' => 'Описание',
- 'Feb' => 'фев',
- 'February' => 'февраль',
- 'From' => 'с',
- 'GIFI' => 'GIFI',
- 'Include in Report' => 'Включить в отчет',
- 'Jan' => 'янв',
- 'January' => 'январь',
- 'Jul' => 'июл',
- 'July' => 'июль',
- 'Jun' => 'июн',
- 'June' => 'июнь',
- 'List Transactions' => 'Список проводок',
- 'Mar' => 'март',
- 'March' => 'март',
- 'May' => 'май',
- 'May ' => 'май',
- 'Month' => 'месяц',
- 'Nov' => 'ноя',
- 'November' => 'ноябрь',
- 'Oct' => 'окт',
- 'October' => 'октябрь',
- 'Period' => 'Период',
- 'Project Number' => 'Код проекта',
- 'Quarter' => 'Квартал',
- 'R' => 'R',
- 'Reference' => 'Ссылка',
- 'Sep' => 'сен',
- 'September' => 'сентябрь',
- 'Subtotal' => 'Итого по разделу',
- 'To' => 'по',
- 'Year' => 'Год',
-};
-
-$self{subs} = {
- 'ca_subtotal' => 'ca_subtotal',
- 'chart_of_accounts' => 'chart_of_accounts',
- 'list' => 'list',
- 'list_transactions' => 'list_transactions',
- 'Список_проводок' => 'list_transactions',
-};
-
-1;
-
diff --git a/locale/legacy/ru/cp b/locale/legacy/ru/cp
deleted file mode 100755
index 2e2dd724..00000000
--- a/locale/legacy/ru/cp
+++ /dev/null
@@ -1,125 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'AP' => 'Поступления',
- 'AR' => 'Продажи',
- 'Account' => 'Счет',
- 'Accounting Menu' => 'Бухгалтерское меню',
- 'Address' => 'Адрес',
- 'All' => 'Все',
- 'Amount' => 'Сумма',
- 'Amount Due' => 'Сумма к получению',
- 'Bcc' => 'Bcc',
- 'Cannot post Payment!' => 'Невозможно провести оплату!',
- 'Cannot post Receipt!' => 'Невозможно провести получение!',
- 'Cannot post payment for a closed period!' => 'Невозможно провести оплату для закрытого периода!',
- 'Cc' => 'Cc',
- 'Continue' => 'Продолжить',
- 'Currency' => 'Валюта',
- 'Customer' => 'Клиент',
- 'Customer not on file!' => 'Клиент отсутствует в справочнике!',
- 'Date' => 'Дата',
- 'Date missing!' => 'Пропущена дата',
- 'Department' => 'Отдел',
- 'Deposit' => 'Депозит',
- 'Description' => 'Описание',
- 'Due Date' => 'Оплатить до',
- 'E-mail' => 'E-mail',
- 'Exchange Rate' => 'Курс валюты',
- 'Exchange rate missing!' => 'Пропущен курс!',
- 'From' => 'с',
- 'Invoice' => 'Счет-фактура',
- 'Invoices' => 'Счет-фактуры',
- 'Language' => 'Язык',
- 'Memo' => 'Комментарий',
- 'Message' => 'Сообщение',
- 'Number' => 'код',
- 'PDF' => 'PDF',
- 'Payment' => 'Оплата',
- 'Payment posted!' => 'Оплата проведена!',
- 'Payments' => 'Оплаты',
- 'Post' => 'Сохранить',
- 'Postscript' => 'Postscript',
- 'Prepayment' => 'Предварительная оплата',
- 'Print' => 'Печать',
- 'Project not on file!' => 'Проект отсутствует в справочнике!',
- 'Receipt' => 'Получение',
- 'Receipt posted!' => 'Получение проведено!',
- 'Receipts' => 'Получения',
- 'Reference' => 'Ссылка',
- 'Screen' => 'Экран',
- 'Select' => 'Выбрать',
- 'Select all' => 'Выбрать все',
- 'Select from one of the names below' => 'Выберите одно из наименований из списка',
- 'Select from one of the projects below' => 'Выберите один из проектов из списка',
- 'Select postscript or PDF!' => 'Выберите postscript или PDF!',
- 'Source' => 'Источник',
- 'Startdate' => 'Начальная дата',
- 'Subject' => 'Тема',
- 'To' => 'по',
- 'Update' => 'Обновить',
- 'Vendor' => 'Поставщик',
- 'Vendor not on file!' => 'Поставщика нет в справочнике!',
- 'Warning!' => 'Внимание!',
- 'sent' => 'отправлено',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_openvc' => 'check_openvc',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'customer_details' => 'customer_details',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'gl_transaction' => 'gl_transaction',
- 'invoices_due' => 'invoices_due',
- 'js_menu' => 'js_menu',
- 'list_invoices' => 'list_invoices',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment' => 'payment',
- 'payment_footer' => 'payment_footer',
- 'payment_header' => 'payment_header',
- 'payments' => 'payments',
- 'payments_footer' => 'payments_footer',
- 'payments_header' => 'payments_header',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'post_payment' => 'post_payment',
- 'post_payments' => 'post_payments',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_payment' => 'print_payment',
- 'print_payments' => 'print_payments',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'update' => 'update',
- 'update_payment' => 'update_payment',
- 'update_payments' => 'update_payments',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'Продолжить' => 'continue',
- 'Сохранить' => 'post',
- 'Печать' => 'print',
- 'Выбрать_все' => 'select_all',
- 'Обновить' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/ru/ct b/locale/legacy/ru/ct
deleted file mode 100755
index 16fa7f4e..00000000
--- a/locale/legacy/ru/ct
+++ /dev/null
@@ -1,189 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'AP Transaction' => 'Проводка закупки',
- 'AP Transactions' => 'Проводки закупки',
- 'AR Transaction' => 'Проводка продаж',
- 'AR Transactions' => 'Проводки продаж',
- 'Accounting Menu' => 'Бухгалтерское меню',
- 'Active' => 'Активный',
- 'Add Customer' => 'Новый клиент',
- 'Add Vendor' => 'Новый поставщик',
- 'Address' => 'Адрес',
- 'All' => 'Все',
- 'Amount' => 'Сумма',
- 'BIC' => 'BIC',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Адрес доставки счета',
- 'Break' => 'Прервать',
- 'Cannot delete customer!' => 'Невозможно удалить покупателя',
- 'Cannot delete vendor!' => 'Невозможно удалить поставщика!',
- 'Cc' => 'Cc',
- 'City' => 'Город',
- 'Closed' => 'Закрыт',
- 'Company Name' => 'Наименование организации',
- 'Contact' => 'Контактное лицо',
- 'Continue' => 'Продолжить',
- 'Cost' => 'Цена',
- 'Could not save pricelist!' => 'Невозможно сохранить прайс!',
- 'Country' => 'Страна',
- 'Credit Limit' => 'Лимит кредита',
- 'Curr' => 'Валюта',
- 'Currency' => 'Валюта',
- 'Customer History' => 'История',
- 'Customer Number' => 'Код клиента',
- 'Customer deleted!' => 'Клиент удален!',
- 'Customer saved!' => 'Клиент сохранен',
- 'Customers' => 'Клиенты',
- 'Delete' => 'Удалить',
- 'Delivery Date' => 'Дата получения',
- 'Description' => 'Описание',
- 'Detail' => 'Детализировать',
- 'Discount' => 'Скидка',
- 'E-mail' => 'E-mail',
- 'Edit Customer' => 'Редактировать Клиента',
- 'Edit Vendor' => 'Редактировать поставщика',
- 'Employee' => 'Сотрудник',
- 'Enddate' => 'Кончная дата',
- 'Fax' => 'Факс',
- 'From' => 'с',
- 'GIFI' => 'GIFI',
- 'Group' => 'Группа',
- 'IBAN' => 'IBAN',
- 'ID' => 'Идентификатор',
- 'Include in Report' => 'Включить в отчет',
- 'Invoice' => 'Счет-фактура',
- 'Item already on pricelist!' => 'Номенклатура уже есть в прайс-листе!',
- 'Item not on file!' => 'Нет номенклатуры в справочнике!',
- 'Language' => 'Язык',
- 'Leadtime' => 'Основное время',
- 'Manager' => 'Менеджер',
- 'Name' => 'Наименование',
- 'Name missing!' => 'Пропущено наименование!',
- 'No.' => 'Ном.',
- 'Notes' => 'Комментарии',
- 'Number' => 'код',
- 'Open' => 'Открыть',
- 'Order' => 'Заказ клиента',
- 'Orphaned' => 'Без проводок',
- 'POS' => 'ККМ',
- 'Part Number' => 'Код товара',
- 'Phone' => 'Тел.',
- 'Pricegroup' => 'Тип цен',
- 'Pricelist' => 'Прайслист',
- 'Project Number' => 'Код проекта',
- 'Purchase Order' => 'Заказ поставщику',
- 'Purchase Orders' => 'Заказы поставщику',
- 'Qty' => 'Количество',
- 'Quotation' => 'Резервирование',
- 'Quotations' => 'Резервы',
- 'RFQ' => 'Запрос на резервирование',
- 'Request for Quotations' => 'Запросы на резервирование',
- 'SIC' => 'SIC',
- 'SKU' => 'SKU',
- 'Sales Invoice' => 'Фактура клиента',
- 'Sales Invoices' => 'Фактуры клиента',
- 'Sales Order' => 'Заказ клиента',
- 'Sales Orders' => 'Заказы клиента',
- 'Salesperson' => 'Продавец',
- 'Save' => 'Сохранить',
- 'Save Pricelist' => 'Сохранить прайслист',
- 'Save as new' => 'Сохранить как новый',
- 'Search' => 'Поиск',
- 'Sell Price' => 'Продажная цена',
- 'Serial Number' => 'Серийный номер',
- 'Shipping Address' => 'Адрес доставки',
- 'Startdate' => 'Начальная дата',
- 'State' => 'Состояние',
- 'State/Province' => 'Штат/Провинция',
- 'Sub-contract GIFI' => 'Передоверенный GIFI',
- 'Subtotal' => 'Итого по разделу',
- 'Summary' => 'Суммарно',
- 'Tax' => 'Налог',
- 'Tax Included' => 'Налоги включены в сумму',
- 'Tax Number' => 'Код налога',
- 'Tax Number / SSN' => 'Код налога/SSN',
- 'Taxable' => 'Подлежит налогообложению',
- 'Terms' => 'Срок резервирования',
- 'To' => 'по',
- 'Total' => 'Всего',
- 'Type of Business' => 'Тип бизнеса',
- 'Unit' => 'Единица',
- 'Update' => 'Обновить',
- 'Vendor History' => 'История',
- 'Vendor Invoice' => 'Фактура поставщика',
- 'Vendor Invoices' => 'Фактуры поставщика',
- 'Vendor Number' => 'Код поставщика',
- 'Vendor deleted!' => 'Поставщик удален!',
- 'Vendor saved!' => 'Поставщик сохранен!',
- 'Vendors' => 'Поставщики',
- 'Zip/Postal Code' => 'Индекс',
- 'days' => 'дней',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_customer' => 'add_customer',
- 'add_transaction' => 'add_transaction',
- 'add_vendor' => 'add_vendor',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'continue' => 'continue',
- 'customer_pricelist' => 'customer_pricelist',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_pricelist' => 'display_pricelist',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'history' => 'history',
- 'include_in_report' => 'include_in_report',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_history' => 'list_history',
- 'list_names' => 'list_names',
- 'list_subtotal' => 'list_subtotal',
- 'menubar' => 'menubar',
- 'pos' => 'pos',
- 'pricelist' => 'pricelist',
- 'pricelist_footer' => 'pricelist_footer',
- 'pricelist_header' => 'pricelist_header',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rfq' => 'rfq',
- 'sales_invoice' => 'sales_invoice',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_pricelist' => 'save_pricelist',
- 'search' => 'search',
- 'search_name' => 'search_name',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_pricelist' => 'vendor_pricelist',
- 'Проводка_закупки' => 'ap_transaction',
- 'Проводка_продаж' => 'ar_transaction',
- 'Новый_клиент' => 'add_customer',
- 'Новый_поставщик' => 'add_vendor',
- 'Продолжить' => 'continue',
- 'Удалить' => 'delete',
- 'ККМ' => 'pos',
- 'Прайслист' => 'pricelist',
- 'Заказ_поставщику' => 'purchase_order',
- 'Резервирование' => 'quotation',
- 'Запрос_на_резервирование' => 'rfq',
- 'Фактура_клиента' => 'sales_invoice',
- 'Заказ_клиента' => 'sales_order',
- 'Сохранить' => 'save',
- 'Сохранить_прайслист' => 'save_pricelist',
- 'Сохранить_как_новый' => 'save_as_new',
- 'Обновить' => 'update',
- 'Фактура_поставщика' => 'vendor_invoice',
-};
-
-1;
-
diff --git a/locale/legacy/ru/gl b/locale/legacy/ru/gl
deleted file mode 100755
index be86198d..00000000
--- a/locale/legacy/ru/gl
+++ /dev/null
@@ -1,161 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'AP Transaction' => 'Проводка закупки',
- 'AR Transaction' => 'Проводка продаж',
- 'Account' => 'Счет',
- 'Accounting Menu' => 'Бухгалтерское меню',
- 'Add Cash Transfer Transaction' => 'Новая проводка кассового перемещения',
- 'Add General Ledger Transaction' => 'Новая проводка',
- 'Address' => 'Адрес',
- 'All' => 'Все',
- 'Amount' => 'Сумма',
- 'Apr' => 'апр',
- 'April' => 'апрель',
- 'Are you sure you want to delete Transaction' => 'Вы уверены, сто хотите удалить данную проводку?',
- 'Asset' => 'Актив',
- 'Aug' => 'авг',
- 'August' => 'август',
- 'Balance' => 'Баланс',
- 'Bcc' => 'Bcc',
- 'Cannot delete transaction!' => 'Невозможно удалить проводку!',
- 'Cannot post transaction for a closed period!' => 'Невозможно провести проводку в закрытом периоде!',
- 'Cannot post transaction with a debit and credit entry for the same account!' => 'Невозможно провести проводку с дебетом и кредитом для обного и того же счета!',
- 'Cannot post transaction!' => 'Невозможно провести проводку!',
- 'Cc' => 'Cc',
- 'Confirm!' => 'Подтвердить!',
- 'Continue' => 'Продолжить',
- 'Credit' => 'Кредит',
- 'Current' => 'Текущий',
- 'Customer not on file!' => 'Клиент отсутствует в справочнике!',
- 'Date' => 'Дата',
- 'Debit' => 'Дебет',
- 'Dec' => 'дек',
- 'December' => 'декабрь',
- 'Delete' => 'Удалить',
- 'Department' => 'Отдел',
- 'Description' => 'Описание',
- 'E-mail' => 'E-mail',
- 'Edit Cash Transfer Transaction' => 'Редактировать проводку Кассового Перемещения',
- 'Edit General Ledger Transaction' => 'Редактировать проводку главной книги',
- 'Equity' => 'Капитал',
- 'Expense' => 'Расход',
- 'FX' => 'FX',
- 'Feb' => 'фев',
- 'February' => 'февраль',
- 'From' => 'с',
- 'GIFI' => 'GIFI',
- 'GL Transaction' => 'Проводки Главной книги',
- 'General Ledger' => 'Главная книга',
- 'ID' => 'Идентификатор',
- 'Include in Report' => 'Включить в отчет',
- 'Income' => 'Поступление',
- 'Jan' => 'янв',
- 'January' => 'январь',
- 'Jul' => 'июл',
- 'July' => 'июль',
- 'Jun' => 'июн',
- 'June' => 'июнь',
- 'Liability' => 'Пассив',
- 'Mar' => 'март',
- 'March' => 'март',
- 'May' => 'май',
- 'May ' => 'май',
- 'Memo' => 'Комментарий',
- 'Message' => 'Сообщение',
- 'Month' => 'месяц',
- 'Notes' => 'Комментарии',
- 'Nov' => 'ноя',
- 'November' => 'ноябрь',
- 'Number' => 'код',
- 'Oct' => 'окт',
- 'October' => 'октябрь',
- 'Out of balance transaction!' => 'Вне балланса проводок!',
- 'Period' => 'Период',
- 'Post' => 'Сохранить',
- 'Post as new' => 'Сохранить как новый',
- 'Print' => 'Печать',
- 'Project' => 'Проект',
- 'Project not on file!' => 'Проект отсутствует в справочнике!',
- 'Quarter' => 'Квартал',
- 'R' => 'R',
- 'Reference' => 'Ссылка',
- 'Reports' => 'Отчеты',
- 'Sales Invoice ' => 'Фактура клиента',
- 'Select from one of the names below' => 'Выберите одно из наименований из списка',
- 'Select from one of the projects below' => 'Выберите один из проектов из списка',
- 'Sep' => 'сен',
- 'September' => 'сентябрь',
- 'Source' => 'Источник',
- 'Startdate' => 'Начальная дата',
- 'Subject' => 'Тема',
- 'Subtotal' => 'Итого по разделу',
- 'To' => 'по',
- 'Transaction Date missing!' => 'Пропущена Дата проводки!',
- 'Transaction deleted!' => 'Проводка удалена!',
- 'Transaction posted!' => 'Проводка сохранена!',
- 'Update' => 'Обновить',
- 'Vendor Invoice ' => 'Фактура поставщика',
- 'Vendor not on file!' => 'Поставщика нет в справочнике!',
- 'Warning!' => 'Внимание!',
- 'Year' => 'Год',
- 'Yes' => 'Да',
- 'sent' => 'отправлено',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_rows' => 'display_rows',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_report' => 'generate_report',
- 'gl_subtotal' => 'gl_subtotal',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'update' => 'update',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'Проводка_закупки' => 'ap_transaction',
- 'Проводка_продаж' => 'ar_transaction',
- 'Продолжить' => 'continue',
- 'Удалить' => 'delete',
- 'Проводки_Главной_книги' => 'gl_transaction',
- 'Сохранить' => 'post',
- 'Сохранить_как_новый' => 'post_as_new',
- 'Фактура_клиента' => 'sales_invoice_',
- 'Обновить' => 'update',
- 'Фактура_поставщика' => 'vendor_invoice_',
- 'Да' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/ru/hr b/locale/legacy/ru/hr
deleted file mode 100755
index 2dabcaa0..00000000
--- a/locale/legacy/ru/hr
+++ /dev/null
@@ -1,119 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'AP' => 'Поступления',
- 'Above' => 'Больше',
- 'Accounting Menu' => 'Бухгалтерское меню',
- 'Active' => 'Активный',
- 'Add Deduction' => 'Новое Удержание',
- 'Add Employee' => 'Новый сотрудник',
- 'Address' => 'Адрес',
- 'Administrator' => 'Администратор',
- 'After Deduction' => 'После Удержания',
- 'All' => 'Все',
- 'Allowances' => 'Списания',
- 'Amount' => 'Сумма',
- 'Amount missing!' => 'Пропущена сумма',
- 'BIC' => 'BIC',
- 'Based on' => 'Основан на',
- 'Before Deduction' => 'До Удержания',
- 'Below' => 'Ниже',
- 'City' => 'Город',
- 'Continue' => 'Продолжить',
- 'Country' => 'Страна',
- 'DOB' => 'Дата рождения',
- 'Deduct after' => 'Удержать после',
- 'Deduction deleted!' => 'Удержание удалено!',
- 'Deduction saved!' => 'Удержание сохранено!',
- 'Deductions' => 'Удержания',
- 'Delete' => 'Удалить',
- 'Description' => 'Описание',
- 'Description missing!' => 'Провущено Описание!',
- 'E-mail' => 'E-mail',
- 'Edit Deduction' => 'Редактировать Удержание',
- 'Edit Employee' => 'Редактировать сотрудника',
- 'Employee' => 'Сотрудник',
- 'Employee Name' => 'Имя сотрудника',
- 'Employee Number' => 'Код сотрудника',
- 'Employee deleted!' => 'Сотрудник удален!',
- 'Employee pays' => 'Зарплата сотрудника',
- 'Employee saved!' => 'Сотрудник сохранен!',
- 'Employees' => 'Сотрудники',
- 'Employer' => 'Работодатель',
- 'Employer pays' => 'Платежи работодателя',
- 'Enddate' => 'Кончная дата',
- 'Expense' => 'Расход',
- 'From' => 'с',
- 'Home Phone' => 'Домашний телефон',
- 'IBAN' => 'IBAN',
- 'ID' => 'Идентификатор',
- 'Include in Report' => 'Включить в отчет',
- 'Login' => 'Пользователь',
- 'Manager' => 'Менеджер',
- 'Maximum' => 'Максимум',
- 'Name' => 'Наименование',
- 'Name missing!' => 'Пропущено наименование!',
- 'Notes' => 'Комментарии',
- 'Number' => 'код',
- 'Orphaned' => 'Без проводок',
- 'Payroll Deduction' => 'Удержание по ведомости',
- 'Rate' => 'Курс',
- 'Rate missing!' => 'Пропущен курс',
- 'Role' => 'Роль',
- 'S' => 'S',
- 'SSN' => 'SSN',
- 'Sales' => 'Продажи',
- 'Save' => 'Сохранить',
- 'Save as new' => 'Сохранить как новый',
- 'Startdate' => 'Начальная дата',
- 'State/Province' => 'Штат/Провинция',
- 'Supervisor' => 'Контролер',
- 'To' => 'по',
- 'Update' => 'Обновить',
- 'User' => 'Сотрудник',
- 'Work Phone' => 'Рабочий телефон',
- 'Zip/Postal Code' => 'Индекс',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_deduction' => 'add_deduction',
- 'add_employee' => 'add_employee',
- 'continue' => 'continue',
- 'deduction_footer' => 'deduction_footer',
- 'deduction_header' => 'deduction_header',
- 'deduction_links' => 'deduction_links',
- 'delete' => 'delete',
- 'delete_deduction' => 'delete_deduction',
- 'delete_employee' => 'delete_employee',
- 'display' => 'display',
- 'edit' => 'edit',
- 'employee_footer' => 'employee_footer',
- 'employee_header' => 'employee_header',
- 'employee_links' => 'employee_links',
- 'js_menu' => 'js_menu',
- 'list_employees' => 'list_employees',
- 'menubar' => 'menubar',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_deduction' => 'save_deduction',
- 'save_employee' => 'save_employee',
- 'search' => 'search',
- 'search_deduction' => 'search_deduction',
- 'search_employee' => 'search_employee',
- 'section_menu' => 'section_menu',
- 'update' => 'update',
- 'update_deduction' => 'update_deduction',
- 'update_employee' => 'update_employee',
- 'Новое_Удержание' => 'add_deduction',
- 'Новый_сотрудник' => 'add_employee',
- 'Продолжить' => 'continue',
- 'Удалить' => 'delete',
- 'Сохранить' => 'save',
- 'Сохранить_как_новый' => 'save_as_new',
- 'Обновить' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/ru/ic b/locale/legacy/ru/ic
deleted file mode 100755
index 05dd5d7c..00000000
--- a/locale/legacy/ru/ic
+++ /dev/null
@@ -1,279 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'A' => 'A',
- 'Accounting Menu' => 'Бухгалтерское меню',
- 'Accounts' => 'Счета',
- 'Accrual' => 'Накопление',
- 'Active' => 'Активный',
- 'Add' => 'Новый',
- 'Add Assembly' => 'Новый комплект',
- 'Add Labor/Overhead' => 'Новая работа/накладные расходы',
- 'Add Part' => 'Новый продукт',
- 'Add Purchase Order' => 'Новый заказ поставщика',
- 'Add Quotation' => 'Новое резервирование',
- 'Add Request for Quotation' => 'Новый запрос на резервирование',
- 'Add Sales Order' => 'Новый заказ клиента',
- 'Add Service' => 'Новая услуга',
- 'Address' => 'Адрес',
- 'Apr' => 'апр',
- 'April' => 'апрель',
- 'Assemblies' => 'Комплекты',
- 'Assemblies restocked!' => 'Комплект заполнен!',
- 'Assembly' => 'Комлект',
- 'Attachment' => 'Вложение',
- 'Aug' => 'авг',
- 'August' => 'август',
- 'BOM' => 'Ведомость материалов',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Адрес доставки счета',
- 'Bin' => 'Bin',
- 'Bin List' => 'Список Bin',
- 'Break' => 'Прервать',
- 'COGS' => 'COGS',
- 'Cannot delete item!' => 'Невозможно удалить номенклатуру!',
- 'Cannot stock assemblies!' => 'Невозможно сформировать комплект!',
- 'Cash' => 'Касса',
- 'Cc' => 'Cc',
- 'Check Inventory' => 'Проверить инвентарь',
- 'City' => 'Город',
- 'Closed' => 'Закрыт',
- 'Company Name' => 'Наименование организации',
- 'Components' => 'Компоненты',
- 'Contact' => 'Контактное лицо',
- 'Continue' => 'Продолжить',
- 'Copies' => 'Копий',
- 'Cost' => 'Цена',
- 'Country' => 'Страна',
- 'Curr' => 'Валюта',
- 'Currency' => 'Валюта',
- 'Customer' => 'Клиент',
- 'Customer Number' => 'Код клиента',
- 'Customer not on file!' => 'Клиент отсутствует в справочнике!',
- 'Date' => 'Дата',
- 'Dec' => 'дек',
- 'December' => 'декабрь',
- 'Delete' => 'Удалить',
- 'Delivery Date' => 'Дата получения',
- 'Description' => 'Описание',
- 'Detail' => 'Детализировать',
- 'Drawing' => 'Изображение',
- 'E-mail' => 'E-mail',
- 'E-mail address missing!' => 'Не указан адрес E-mail!',
- 'E-mailed' => 'Отправлено по e-mail',
- 'Edit Assembly' => 'Редактировать комплект',
- 'Edit Labor/Overhead' => 'Редактировать работы/накладные расходы',
- 'Edit Part' => 'Редактировать товар',
- 'Edit Service' => 'Редактировать Услугу',
- 'Employee' => 'Сотрудник',
- 'Expense' => 'Расход',
- 'Extended' => 'Сумма',
- 'Fax' => 'Факс',
- 'Feb' => 'фев',
- 'February' => 'февраль',
- 'From' => 'с',
- 'Group' => 'Группа',
- 'Image' => 'Картинка',
- 'In-line' => 'внутристрочный',
- 'Include in Report' => 'Включить в отчет',
- 'Income' => 'Поступление',
- 'Individual Items' => 'Номеклатурные позиции',
- 'Inventory' => 'Инвентарный',
- 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Прежде чем комплект считать усаревшим, инвентарное количество должно быть нулевым!',
- 'Inventory quantity must be zero before you can set this part obsolete!' => 'Прежде чем товар считать усаревшим, инвентарное количество должно быть нулевым!',
- 'Invoice' => 'Счет-фактура',
- 'Invoice Date missing!' => 'Не указана дата выставления счета-фактуры',
- 'Invoice Number' => 'Номер счета-фактуры',
- 'Invoice Number missing!' => 'Не указан номер счета-фактуры',
- 'Item deleted!' => 'Номенклатура удалена!',
- 'Item not on file!' => 'Нет номенклатуры в справочнике!',
- 'Items' => 'Номенклатура',
- 'Jan' => 'янв',
- 'January' => 'январь',
- 'Jul' => 'июл',
- 'July' => 'июль',
- 'Jun' => 'июн',
- 'June' => 'июнь',
- 'Labor/Overhead' => 'Работа/накладные расходы',
- 'Leadtime' => 'Основное время',
- 'Line Total' => 'Итоговая линия',
- 'Link Accounts' => 'Ссылки счетов',
- 'List' => 'Список',
- 'List Price' => 'Список цен',
- 'Make' => 'Создать',
- 'Mar' => 'март',
- 'March' => 'март',
- 'Markup' => 'Наценка',
- 'May' => 'май',
- 'May ' => 'май',
- 'Message' => 'Сообщение',
- 'Microfiche' => 'Мокрофиша',
- 'Model' => 'Модель',
- 'Name' => 'Наименование',
- 'No.' => 'Ном.',
- 'Notes' => 'Комментарии',
- 'Nov' => 'ноя',
- 'November' => 'ноябрь',
- 'Number' => 'код',
- 'Number missing in Row' => 'Пропущен код в строке',
- 'Obsolete' => 'Устаревший',
- 'Oct' => 'окт',
- 'October' => 'октябрь',
- 'On Hand' => 'Вналичии',
- 'Open' => 'Открыть',
- 'Order' => 'Заказ клиента',
- 'Order Date missing!' => 'Пропущена дата заказа',
- 'Order Number' => 'Номер заказа',
- 'Order Number missing!' => 'Пропущен номер заказа',
- 'Orphaned' => 'Без проводок',
- 'PDF' => 'PDF',
- 'Packing List' => 'Упаковочный список',
- 'Packing List Date missing!' => 'Пропущена дата упаковочного списока!',
- 'Packing List Number missing!' => 'Пропущен номер упаковочного списока!',
- 'Part' => 'Товар',
- 'Parts' => 'Товары',
- 'Period' => 'Период',
- 'Phone' => 'Тел.',
- 'Pick List' => 'Список для выбора',
- 'Postscript' => 'Postscript',
- 'Price' => 'Цена',
- 'Pricegroup' => 'Тип цен',
- 'Printed' => 'Напечатано',
- 'Project' => 'Проект',
- 'Purchase Order' => 'Заказ поставщику',
- 'Purchase Orders' => 'Заказы поставщику',
- 'Qty' => 'Количество',
- 'Quantity exceeds available units to stock!' => 'Превышено количество единиц номенклатуры на скаде',
- 'Quotation' => 'Резервирование',
- 'Quotation Date missing!' => 'Пропущена дата резервирования!',
- 'Quotation Number missing!' => 'Пропущен номер резервирования!',
- 'Quotations' => 'Резервы',
- 'RFQ' => 'Запрос на резервирование',
- 'ROP' => 'ROP',
- 'Recd' => 'Recd',
- 'Required by' => 'Запрошен',
- 'SKU' => 'SKU',
- 'Sales Invoice' => 'Фактура клиента',
- 'Sales Invoices' => 'Фактуры клиента',
- 'Sales Order' => 'Заказ клиента',
- 'Sales Orders' => 'Заказы клиента',
- 'Save' => 'Сохранить',
- 'Save as new' => 'Сохранить как новый',
- 'Screen' => 'Экран',
- 'Select from one of the names below' => 'Выберите одно из наименований из списка',
- 'Select txt, postscript or PDF!' => 'Выберите txt, postscript или PDF!',
- 'Sell' => 'Продажа',
- 'Sell Price' => 'Продажная цена',
- 'Sep' => 'сен',
- 'September' => 'сентябрь',
- 'Serial No.' => 'Серийный ном.',
- 'Serial Number' => 'Серийный номер',
- 'Service' => 'Услуга',
- 'Services' => 'Услуги',
- 'Ship' => 'Доставить',
- 'Ship to' => 'доставить для',
- 'Shipping Address' => 'Адрес доставки',
- 'Short' => 'Краткосрочный',
- 'State/Province' => 'Штат/Провинция',
- 'Stock' => 'Сформировать',
- 'Stock Assembly' => 'Сформировать комплект',
- 'Subject' => 'Тема',
- 'Subtotal' => 'Итого по разделу',
- 'Summary' => 'Суммарно',
- 'Tax' => 'Налог',
- 'To' => 'по',
- 'Top Level' => 'Верх',
- 'Translation not on file!' => 'Нет перевода с списке!',
- 'Unit' => 'Единица',
- 'Update' => 'Обновить',
- 'Updated' => 'Обновлено',
- 'Vendor' => 'Поставщик',
- 'Vendor Invoice' => 'Фактура поставщика',
- 'Vendor Invoices' => 'Фактуры поставщика',
- 'Vendor Number' => 'Код поставщика',
- 'Vendor not on file!' => 'Поставщика нет в справочнике!',
- 'Warehouse' => 'Склад',
- 'Weight' => 'Вес',
- 'What type of item is this?' => 'Каой это тип номеклатуры?',
- 'Work Order' => 'Рабочий заказ',
- 'Year' => 'Год',
- 'Zip/Postal Code' => 'Индекс',
- 'days' => 'дней',
- 'sent' => 'отправлено',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_assembly' => 'add_assembly',
- 'add_labor_overhead' => 'add_labor_overhead',
- 'add_part' => 'add_part',
- 'add_service' => 'add_service',
- 'assembly_row' => 'assembly_row',
- 'calc_markup' => 'calc_markup',
- 'check_customer' => 'check_customer',
- 'check_form' => 'check_form',
- 'check_vendor' => 'check_vendor',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'customer_row' => 'customer_row',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'edit_assemblyitem' => 'edit_assemblyitem',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_report' => 'generate_report',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'link_part' => 'link_part',
- 'list_assemblies' => 'list_assemblies',
- 'makemodel_row' => 'makemodel_row',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'parts_subtotal' => 'parts_subtotal',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'requirements' => 'requirements',
- 'requirements_report' => 'requirements_report',
- 'restock_assemblies' => 'restock_assemblies',
- 'rfq' => 'rfq',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'stock_assembly' => 'stock_assembly',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_row' => 'vendor_row',
- 'Новый_комплект' => 'add_assembly',
- 'Новая_работа_накладные_расходы' => 'add_labor_overhead',
- 'Новый_продукт' => 'add_part',
- 'Новая_услуга' => 'add_service',
- 'Продолжить' => 'continue',
- 'Удалить' => 'delete',
- 'Редактировать_комплект' => 'edit_assembly',
- 'Редактировать_товар' => 'edit_part',
- 'Редактировать_Услугу' => 'edit_service',
- 'Сохранить' => 'save',
- 'Сохранить_как_новый' => 'save_as_new',
- 'Обновить' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/ru/io b/locale/legacy/ru/io
deleted file mode 100755
index b8b13ef8..00000000
--- a/locale/legacy/ru/io
+++ /dev/null
@@ -1,132 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Add Purchase Order' => 'Новый заказ поставщика',
- 'Add Quotation' => 'Новое резервирование',
- 'Add Request for Quotation' => 'Новый запрос на резервирование',
- 'Add Sales Order' => 'Новый заказ клиента',
- 'Address' => 'Адрес',
- 'Apr' => 'апр',
- 'April' => 'апрель',
- 'Attachment' => 'Вложение',
- 'Aug' => 'авг',
- 'August' => 'август',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Адрес доставки счета',
- 'Bin' => 'Bin',
- 'Bin List' => 'Список Bin',
- 'Cc' => 'Cc',
- 'City' => 'Город',
- 'Company Name' => 'Наименование организации',
- 'Contact' => 'Контактное лицо',
- 'Continue' => 'Продолжить',
- 'Copies' => 'Копий',
- 'Country' => 'Страна',
- 'Customer Number' => 'Код клиента',
- 'Date' => 'Дата',
- 'Dec' => 'дек',
- 'December' => 'декабрь',
- 'Delivery Date' => 'Дата получения',
- 'Description' => 'Описание',
- 'E-mail' => 'E-mail',
- 'E-mail address missing!' => 'Не указан адрес E-mail!',
- 'E-mailed' => 'Отправлено по e-mail',
- 'Extended' => 'Сумма',
- 'Fax' => 'Факс',
- 'Feb' => 'фев',
- 'February' => 'февраль',
- 'Group' => 'Группа',
- 'In-line' => 'внутристрочный',
- 'Invoice' => 'Счет-фактура',
- 'Invoice Date missing!' => 'Не указана дата выставления счета-фактуры',
- 'Invoice Number missing!' => 'Не указан номер счета-фактуры',
- 'Item not on file!' => 'Нет номенклатуры в справочнике!',
- 'Jan' => 'янв',
- 'January' => 'январь',
- 'Jul' => 'июл',
- 'July' => 'июль',
- 'Jun' => 'июн',
- 'June' => 'июнь',
- 'Mar' => 'март',
- 'March' => 'март',
- 'May' => 'май',
- 'May ' => 'май',
- 'Message' => 'Сообщение',
- 'Nov' => 'ноя',
- 'November' => 'ноябрь',
- 'Number' => 'код',
- 'Number missing in Row' => 'Пропущен код в строке',
- 'Oct' => 'окт',
- 'October' => 'октябрь',
- 'Order Date missing!' => 'Пропущена дата заказа',
- 'Order Number missing!' => 'Пропущен номер заказа',
- 'PDF' => 'PDF',
- 'Packing List' => 'Упаковочный список',
- 'Packing List Date missing!' => 'Пропущена дата упаковочного списока!',
- 'Packing List Number missing!' => 'Пропущен номер упаковочного списока!',
- 'Part' => 'Товар',
- 'Phone' => 'Тел.',
- 'Pick List' => 'Список для выбора',
- 'Postscript' => 'Postscript',
- 'Price' => 'Цена',
- 'Printed' => 'Напечатано',
- 'Project' => 'Проект',
- 'Purchase Order' => 'Заказ поставщику',
- 'Qty' => 'Количество',
- 'Quotation' => 'Резервирование',
- 'Quotation Date missing!' => 'Пропущена дата резервирования!',
- 'Quotation Number missing!' => 'Пропущен номер резервирования!',
- 'Recd' => 'Recd',
- 'Required by' => 'Запрошен',
- 'SKU' => 'SKU',
- 'Sales Order' => 'Заказ клиента',
- 'Screen' => 'Экран',
- 'Select txt, postscript or PDF!' => 'Выберите txt, postscript или PDF!',
- 'Sep' => 'сен',
- 'September' => 'сентябрь',
- 'Serial No.' => 'Серийный ном.',
- 'Service' => 'Услуга',
- 'Ship' => 'Доставить',
- 'Ship to' => 'доставить для',
- 'Shipping Address' => 'Адрес доставки',
- 'State/Province' => 'Штат/Провинция',
- 'Subject' => 'Тема',
- 'Subtotal' => 'Итого по разделу',
- 'To' => 'по',
- 'Translation not on file!' => 'Нет перевода с списке!',
- 'Unit' => 'Единица',
- 'Vendor Number' => 'Код поставщика',
- 'What type of item is this?' => 'Каой это тип номеклатуры?',
- 'Work Order' => 'Рабочий заказ',
- 'Zip/Postal Code' => 'Индекс',
- 'sent' => 'отправлено',
-};
-
-$self{subs} = {
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'new_item' => 'new_item',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rfq' => 'rfq',
- 'sales_order' => 'sales_order',
- 'select_item' => 'select_item',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'Продолжить' => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/ru/ir b/locale/legacy/ru/ir
deleted file mode 100755
index a1b62810..00000000
--- a/locale/legacy/ru/ir
+++ /dev/null
@@ -1,226 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Account' => 'Счет',
- 'Accounting Menu' => 'Бухгалтерское меню',
- 'Add Purchase Order' => 'Новый заказ поставщика',
- 'Add Quotation' => 'Новое резервирование',
- 'Add Request for Quotation' => 'Новый запрос на резервирование',
- 'Add Sales Order' => 'Новый заказ клиента',
- 'Add Vendor Invoice' => 'Новая фактура поступления',
- 'Address' => 'Адрес',
- 'Amount' => 'Сумма',
- 'Apr' => 'апр',
- 'April' => 'апрель',
- 'Are you sure you want to delete Invoice Number' => 'Вы уверены, что хотите удалить данную фактуру?',
- 'Attachment' => 'Вложение',
- 'Aug' => 'авг',
- 'August' => 'август',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Адрес доставки счета',
- 'Bin' => 'Bin',
- 'Bin List' => 'Список Bin',
- 'Cannot delete invoice!' => 'Невозможно удалить фактуру!',
- 'Cannot post invoice for a closed period!' => 'Невозможно провести фактуру в закрытом периоде!',
- 'Cannot post invoice!' => 'Невозможно провести фактуру!',
- 'Cannot post payment for a closed period!' => 'Невозможно провести оплату для закрытого периода!',
- 'Cc' => 'Cc',
- 'City' => 'Город',
- 'Company Name' => 'Наименование организации',
- 'Confirm!' => 'Подтвердить!',
- 'Contact' => 'Контактное лицо',
- 'Continue' => 'Продолжить',
- 'Copies' => 'Копий',
- 'Country' => 'Страна',
- 'Credit Limit' => 'Лимит кредита',
- 'Currency' => 'Валюта',
- 'Customer Number' => 'Код клиента',
- 'Customer not on file!' => 'Клиент отсутствует в справочнике!',
- 'Date' => 'Дата',
- 'Dec' => 'дек',
- 'December' => 'декабрь',
- 'Delete' => 'Удалить',
- 'Delivery Date' => 'Дата получения',
- 'Department' => 'Отдел',
- 'Description' => 'Описание',
- 'Due Date' => 'Оплатить до',
- 'E-mail' => 'E-mail',
- 'E-mail address missing!' => 'Не указан адрес E-mail!',
- 'E-mailed' => 'Отправлено по e-mail',
- 'Edit Vendor Invoice' => 'Редактировать фактуру поставщику',
- 'Exch' => 'Курс',
- 'Exchange Rate' => 'Курс валюты',
- 'Exchange rate for payment missing!' => 'Пропущен курс оплаты!',
- 'Exchange rate missing!' => 'Пропущен курс!',
- 'Extended' => 'Сумма',
- 'Fax' => 'Факс',
- 'Feb' => 'фев',
- 'February' => 'февраль',
- 'Group' => 'Группа',
- 'In-line' => 'внутристрочный',
- 'Internal Notes' => 'Внутренние заметки',
- 'Invoice' => 'Счет-фактура',
- 'Invoice Date' => 'Дата выставления',
- 'Invoice Date missing!' => 'Не указана дата выставления счета-фактуры',
- 'Invoice Number' => 'Номер счета-фактуры',
- 'Invoice Number missing!' => 'Не указан номер счета-фактуры',
- 'Invoice deleted!' => 'Счет-фактура удалена!',
- 'Item not on file!' => 'Нет номенклатуры в справочнике!',
- 'Jan' => 'янв',
- 'January' => 'январь',
- 'Jul' => 'июл',
- 'July' => 'июль',
- 'Jun' => 'июн',
- 'June' => 'июнь',
- 'Language' => 'Язык',
- 'Mar' => 'март',
- 'March' => 'март',
- 'May' => 'май',
- 'May ' => 'май',
- 'Memo' => 'Комментарий',
- 'Message' => 'Сообщение',
- 'Notes' => 'Комментарии',
- 'Nov' => 'ноя',
- 'November' => 'ноябрь',
- 'Number' => 'код',
- 'Number missing in Row' => 'Пропущен код в строке',
- 'Oct' => 'окт',
- 'October' => 'октябрь',
- 'Order Date missing!' => 'Пропущена дата заказа',
- 'Order Number' => 'Номер заказа',
- 'Order Number missing!' => 'Пропущен номер заказа',
- 'PDF' => 'PDF',
- 'Packing List' => 'Упаковочный список',
- 'Packing List Date missing!' => 'Пропущена дата упаковочного списока!',
- 'Packing List Number missing!' => 'Пропущен номер упаковочного списока!',
- 'Part' => 'Товар',
- 'Payment date missing!' => 'Пропущена дата оплаты!',
- 'Payments' => 'Оплаты',
- 'Phone' => 'Тел.',
- 'Pick List' => 'Список для выбора',
- 'Post' => 'Сохранить',
- 'Post as new' => 'Сохранить как новый',
- 'Postscript' => 'Postscript',
- 'Price' => 'Цена',
- 'Print' => 'Печать',
- 'Printed' => 'Напечатано',
- 'Project' => 'Проект',
- 'Project not on file!' => 'Проект отсутствует в справочнике!',
- 'Purchase Order' => 'Заказ поставщику',
- 'Qty' => 'Количество',
- 'Quotation' => 'Резервирование',
- 'Quotation Date missing!' => 'Пропущена дата резервирования!',
- 'Quotation Number missing!' => 'Пропущен номер резервирования!',
- 'Recd' => 'Recd',
- 'Record in' => 'Отнести на счет',
- 'Reference' => 'Ссылка',
- 'Remaining' => 'Остаток',
- 'Required by' => 'Запрошен',
- 'SKU' => 'SKU',
- 'Sales Order' => 'Заказ клиента',
- 'Screen' => 'Экран',
- 'Select from one of the names below' => 'Выберите одно из наименований из списка',
- 'Select from one of the projects below' => 'Выберите один из проектов из списка',
- 'Select txt, postscript or PDF!' => 'Выберите txt, postscript или PDF!',
- 'Sep' => 'сен',
- 'September' => 'сентябрь',
- 'Serial No.' => 'Серийный ном.',
- 'Service' => 'Услуга',
- 'Ship' => 'Доставить',
- 'Ship to' => 'доставить для',
- 'Shipping Address' => 'Адрес доставки',
- 'Source' => 'Источник',
- 'Startdate' => 'Начальная дата',
- 'State/Province' => 'Штат/Провинция',
- 'Subject' => 'Тема',
- 'Subtotal' => 'Итого по разделу',
- 'Tax Included' => 'Налоги включены в сумму',
- 'To' => 'по',
- 'Total' => 'Всего',
- 'Translation not on file!' => 'Нет перевода с списке!',
- 'Unit' => 'Единица',
- 'Update' => 'Обновить',
- 'Vendor' => 'Поставщик',
- 'Vendor Number' => 'Код поставщика',
- 'Vendor missing!' => 'Пропущен поставщик!',
- 'Vendor not on file!' => 'Поставщика нет в справочнике!',
- 'Warning!' => 'Внимание!',
- 'What type of item is this?' => 'Каой это тип номеклатуры?',
- 'Work Order' => 'Рабочий заказ',
- 'Yes' => 'Да',
- 'Zip/Postal Code' => 'Индекс',
- 'ea' => 'шт.',
- 'posted!' => 'отправлено',
- 'sent' => 'отправлено',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'invoice_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_invoice' => 'prepare_invoice',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'Продолжить' => 'continue',
- 'Удалить' => 'delete',
- 'Сохранить' => 'post',
- 'Сохранить_как_новый' => 'post_as_new',
- 'Заказ_поставщику' => 'purchase_order',
- 'Обновить' => 'update',
- 'Да' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/ru/is b/locale/legacy/ru/is
deleted file mode 100755
index 4e96ef40..00000000
--- a/locale/legacy/ru/is
+++ /dev/null
@@ -1,237 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Account' => 'Счет',
- 'Accounting Menu' => 'Бухгалтерское меню',
- 'Add Purchase Order' => 'Новый заказ поставщика',
- 'Add Quotation' => 'Новое резервирование',
- 'Add Request for Quotation' => 'Новый запрос на резервирование',
- 'Add Sales Invoice' => 'Новая фактура продажи',
- 'Add Sales Order' => 'Новый заказ клиента',
- 'Address' => 'Адрес',
- 'Amount' => 'Сумма',
- 'Apr' => 'апр',
- 'April' => 'апрель',
- 'Are you sure you want to delete Invoice Number' => 'Вы уверены, что хотите удалить данную фактуру?',
- 'Attachment' => 'Вложение',
- 'Aug' => 'авг',
- 'August' => 'август',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Адрес доставки счета',
- 'Bin' => 'Bin',
- 'Bin List' => 'Список Bin',
- 'Business' => 'Бизнес',
- 'Cannot delete invoice!' => 'Невозможно удалить фактуру!',
- 'Cannot post invoice for a closed period!' => 'Невозможно провести фактуру в закрытом периоде!',
- 'Cannot post invoice!' => 'Невозможно провести фактуру!',
- 'Cannot post payment for a closed period!' => 'Невозможно провести оплату для закрытого периода!',
- 'Cc' => 'Cc',
- 'City' => 'Город',
- 'Company Name' => 'Наименование организации',
- 'Confirm!' => 'Подтвердить!',
- 'Contact' => 'Контактное лицо',
- 'Continue' => 'Продолжить',
- 'Copies' => 'Копий',
- 'Country' => 'Страна',
- 'Credit Limit' => 'Лимит кредита',
- 'Currency' => 'Валюта',
- 'Customer' => 'Клиент',
- 'Customer Number' => 'Код клиента',
- 'Customer missing!' => 'Пропущен клиент!',
- 'Customer not on file!' => 'Клиент отсутствует в справочнике!',
- 'Date' => 'Дата',
- 'Dec' => 'дек',
- 'December' => 'декабрь',
- 'Delete' => 'Удалить',
- 'Delivery Date' => 'Дата получения',
- 'Department' => 'Отдел',
- 'Description' => 'Описание',
- 'Due Date' => 'Оплатить до',
- 'E-mail' => 'E-mail',
- 'E-mail address missing!' => 'Не указан адрес E-mail!',
- 'E-mailed' => 'Отправлено по e-mail',
- 'Edit Sales Invoice' => 'Редактировать Фактуру клиента',
- 'Exch' => 'Курс',
- 'Exchange Rate' => 'Курс валюты',
- 'Exchange rate for payment missing!' => 'Пропущен курс оплаты!',
- 'Exchange rate missing!' => 'Пропущен курс!',
- 'Extended' => 'Сумма',
- 'Fax' => 'Факс',
- 'Feb' => 'фев',
- 'February' => 'февраль',
- 'Group' => 'Группа',
- 'In-line' => 'внутристрочный',
- 'Internal Notes' => 'Внутренние заметки',
- 'Invoice' => 'Счет-фактура',
- 'Invoice Date' => 'Дата выставления',
- 'Invoice Date missing!' => 'Не указана дата выставления счета-фактуры',
- 'Invoice Number' => 'Номер счета-фактуры',
- 'Invoice Number missing!' => 'Не указан номер счета-фактуры',
- 'Invoice deleted!' => 'Счет-фактура удалена!',
- 'Item not on file!' => 'Нет номенклатуры в справочнике!',
- 'Jan' => 'янв',
- 'January' => 'январь',
- 'Jul' => 'июл',
- 'July' => 'июль',
- 'Jun' => 'июн',
- 'June' => 'июнь',
- 'Mar' => 'март',
- 'March' => 'март',
- 'May' => 'май',
- 'May ' => 'май',
- 'Memo' => 'Комментарий',
- 'Message' => 'Сообщение',
- 'Notes' => 'Комментарии',
- 'Nov' => 'ноя',
- 'November' => 'ноябрь',
- 'Number' => 'код',
- 'Number missing in Row' => 'Пропущен код в строке',
- 'Oct' => 'окт',
- 'October' => 'октябрь',
- 'Order Date missing!' => 'Пропущена дата заказа',
- 'Order Number' => 'Номер заказа',
- 'Order Number missing!' => 'Пропущен номер заказа',
- 'PDF' => 'PDF',
- 'Packing List' => 'Упаковочный список',
- 'Packing List Date missing!' => 'Пропущена дата упаковочного списока!',
- 'Packing List Number missing!' => 'Пропущен номер упаковочного списока!',
- 'Part' => 'Товар',
- 'Payment date missing!' => 'Пропущена дата оплаты!',
- 'Payments' => 'Оплаты',
- 'Phone' => 'Тел.',
- 'Pick List' => 'Список для выбора',
- 'Post' => 'Сохранить',
- 'Post as new' => 'Сохранить как новый',
- 'Postscript' => 'Postscript',
- 'Price' => 'Цена',
- 'Print' => 'Печать',
- 'Print and Post' => 'Напечатать и отправить',
- 'Printed' => 'Напечатано',
- 'Project' => 'Проект',
- 'Project not on file!' => 'Проект отсутствует в справочнике!',
- 'Purchase Order' => 'Заказ поставщику',
- 'Qty' => 'Количество',
- 'Quotation' => 'Резервирование',
- 'Quotation Date missing!' => 'Пропущена дата резервирования!',
- 'Quotation Number missing!' => 'Пропущен номер резервирования!',
- 'Recd' => 'Recd',
- 'Record in' => 'Отнести на счет',
- 'Reference' => 'Ссылка',
- 'Remaining' => 'Остаток',
- 'Required by' => 'Запрошен',
- 'SKU' => 'SKU',
- 'Sales Order' => 'Заказ клиента',
- 'Salesperson' => 'Продавец',
- 'Screen' => 'Экран',
- 'Select from one of the names below' => 'Выберите одно из наименований из списка',
- 'Select from one of the projects below' => 'Выберите один из проектов из списка',
- 'Select postscript or PDF!' => 'Выберите postscript или PDF!',
- 'Select txt, postscript or PDF!' => 'Выберите txt, postscript или PDF!',
- 'Sep' => 'сен',
- 'September' => 'сентябрь',
- 'Serial No.' => 'Серийный ном.',
- 'Service' => 'Услуга',
- 'Ship' => 'Доставить',
- 'Ship to' => 'доставить для',
- 'Ship via' => 'доставить через',
- 'Shipping Address' => 'Адрес доставки',
- 'Shipping Point' => 'Место доставки',
- 'Source' => 'Источник',
- 'Startdate' => 'Начальная дата',
- 'State/Province' => 'Штат/Провинция',
- 'Subject' => 'Тема',
- 'Subtotal' => 'Итого по разделу',
- 'Tax Included' => 'Налоги включены в сумму',
- 'To' => 'по',
- 'Total' => 'Всего',
- 'Trade Discount' => 'Торговая скидка',
- 'Translation not on file!' => 'Нет перевода с списке!',
- 'Unit' => 'Единица',
- 'Update' => 'Обновить',
- 'Vendor Number' => 'Код поставщика',
- 'Vendor not on file!' => 'Поставщика нет в справочнике!',
- 'Warning!' => 'Внимание!',
- 'What type of item is this?' => 'Каой это тип номеклатуры?',
- 'Work Order' => 'Рабочий заказ',
- 'Yes' => 'Да',
- 'Zip/Postal Code' => 'Индекс',
- 'ea' => 'шт.',
- 'posted!' => 'отправлено',
- 'sent' => 'отправлено',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'invoice_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_invoice' => 'prepare_invoice',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'Продолжить' => 'continue',
- 'Удалить' => 'delete',
- 'e_mail' => 'e_mail',
- 'Сохранить' => 'post',
- 'Сохранить_как_новый' => 'post_as_new',
- 'Печать' => 'print',
- 'Напечатать_и_отправить' => 'print_and_post',
- 'Заказ_клиента' => 'sales_order',
- 'доставить_для' => 'ship_to',
- 'Обновить' => 'update',
- 'Да' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/ru/jc b/locale/legacy/ru/jc
deleted file mode 100755
index fe8628c0..00000000
--- a/locale/legacy/ru/jc
+++ /dev/null
@@ -1,95 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Accounting Menu' => 'Бухгалтерское меню',
- 'Amount' => 'Сумма',
- 'Closed' => 'Закрыт',
- 'Confirm!' => 'Подтвердить!',
- 'Continue' => 'Продолжить',
- 'Cost' => 'Цена',
- 'Current' => 'Текущий',
- 'Date' => 'Дата',
- 'Date missing!' => 'Пропущена дата',
- 'Delete' => 'Удалить',
- 'Description' => 'Описание',
- 'Employee' => 'Сотрудник',
- 'From' => 'с',
- 'ID' => 'Идентификатор',
- 'Include in Report' => 'Включить в отчет',
- 'Month' => 'месяц',
- 'Notes' => 'Комментарии',
- 'Open' => 'Открыть',
- 'PDF' => 'PDF',
- 'Part Number' => 'Код товара',
- 'Period' => 'Период',
- 'Postscript' => 'Postscript',
- 'Print' => 'Печать',
- 'Print and Save' => 'Напечатать и сохранить',
- 'Printed' => 'Напечатано',
- 'Project Number' => 'Код проекта',
- 'Project Number missing!' => 'Пропущен код проекта',
- 'Qty' => 'Количество',
- 'Quarter' => 'Квартал',
- 'Save' => 'Сохранить',
- 'Save as new' => 'Сохранить как новый',
- 'Screen' => 'Экран',
- 'Select postscript or PDF!' => 'Выберите postscript или PDF!',
- 'Startdate' => 'Начальная дата',
- 'Subtotal' => 'Итого по разделу',
- 'To' => 'по',
- 'Total' => 'Всего',
- 'Update' => 'Обновить',
- 'Warning!' => 'Внимание!',
- 'Year' => 'Год',
- 'Yes' => 'Да',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_stores_card' => 'add_stores_card',
- 'add_time_card' => 'add_time_card',
- 'continue' => 'continue',
- 'delete' => 'delete',
- 'delete_timecard' => 'delete_timecard',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'jcitems_links' => 'jcitems_links',
- 'js_menu' => 'js_menu',
- 'list_storescard' => 'list_storescard',
- 'list_timecard' => 'list_timecard',
- 'menubar' => 'menubar',
- 'prepare_storescard' => 'prepare_storescard',
- 'prepare_timecard' => 'prepare_timecard',
- 'print' => 'print',
- 'print_and_save' => 'print_and_save',
- 'print_and_save_as_new' => 'print_and_save_as_new',
- 'print_options' => 'print_options',
- 'print_timecard' => 'print_timecard',
- 'resave' => 'resave',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'storescard_footer' => 'storescard_footer',
- 'storescard_header' => 'storescard_header',
- 'timecard_footer' => 'timecard_footer',
- 'timecard_header' => 'timecard_header',
- 'update' => 'update',
- 'yes' => 'yes',
- 'yes_delete_timecard' => 'yes_delete_timecard',
- 'Продолжить' => 'continue',
- 'Удалить' => 'delete',
- 'Печать' => 'print',
- 'Напечатать_и_сохранить' => 'print_and_save',
- 'Сохранить' => 'save',
- 'Сохранить_как_новый' => 'save_as_new',
- 'Обновить' => 'update',
- 'Да' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/ru/locales.pl b/locale/legacy/ru/locales.pl
deleted file mode 100755
index 65674c9a..00000000
--- a/locale/legacy/ru/locales.pl
+++ /dev/null
@@ -1,3 +0,0 @@
-#!/usr/bin/perl
-
-require "../../LedgerSMB/locales.pl"
diff --git a/locale/legacy/ru/login b/locale/legacy/ru/login
deleted file mode 100755
index d9c7f223..00000000
--- a/locale/legacy/ru/login
+++ /dev/null
@@ -1,26 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Company' => 'Организация',
- 'Continue' => 'Продолжить',
- 'Dataset is newer than version!' => 'База данных новее, чем текущая версия!',
- 'Incorrect Dataset version!' => 'Неверная версия базы данных!',
- 'Login' => 'Пользователь',
- 'Name' => 'Наименование',
- 'Password' => 'Пароль',
- 'Upgrading to Version' => 'Обновление до версии',
- 'Version' => 'Версия',
- 'You did not enter a name!' => 'Вы не ввели (имя)наименование!',
- 'done' => 'выполнено',
-};
-
-$self{subs} = {
- 'login' => 'login',
- 'login_screen' => 'login_screen',
- 'logout' => 'logout',
- 'selectdataset' => 'selectdataset',
- 'Пользователь' => 'login',
-};
-
-1;
-
diff --git a/locale/legacy/ru/menu b/locale/legacy/ru/menu
deleted file mode 100755
index ebf3505a..00000000
--- a/locale/legacy/ru/menu
+++ /dev/null
@@ -1,137 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'AP' => 'Поступления',
- 'AP Aging' => 'Взаиморасчеты с поставщиками',
- 'AP Transaction' => 'Проводка закупки',
- 'AR' => 'Продажи',
- 'AR Aging' => 'Взаиморасчеты с клиентами',
- 'AR Transaction' => 'Проводка продаж',
- 'Accounting Menu' => 'Бухгалтерское меню',
- 'Add Account' => 'Новый счет',
- 'Add Assembly' => 'Новый комплект',
- 'Add Business' => 'Новый бизнес',
- 'Add Customer' => 'Новый клиент',
- 'Add Department' => 'Новый отдел',
- 'Add Employee' => 'Новый сотрудник',
- 'Add GIFI' => 'Новый GIFI',
- 'Add Group' => 'Новая группа',
- 'Add Labor/Overhead' => 'Новая работа/накладные расходы',
- 'Add Language' => 'Новый язык',
- 'Add Part' => 'Новый продукт',
- 'Add Pricegroup' => 'Новый тип цен',
- 'Add Project' => 'Новый проект',
- 'Add SIC' => 'Новый SIC',
- 'Add Service' => 'Новая услуга',
- 'Add Transaction' => 'Новая проводка',
- 'Add Vendor' => 'Новый поставщик',
- 'Add Warehouse' => 'Новый склад',
- 'All Items' => 'Вся номеклатура',
- 'Assemblies' => 'Комплекты',
- 'Audit Control' => 'Контроль',
- 'Backup' => 'Резервная копия',
- 'Balance Sheet' => 'Баланс',
- 'Bin List' => 'Список Bin',
- 'Bin Lists' => 'Списки Bin',
- 'Cash' => 'Касса',
- 'Chart of Accounts' => 'План счетов',
- 'Check' => 'Проверить',
- 'Components' => 'Компоненты',
- 'Customers' => 'Клиенты',
- 'Defaults' => 'Настройки по умолчании',
- 'Departments' => 'Отделы',
- 'Description' => 'Описание',
- 'Employees' => 'Сотрудники',
- 'General Ledger' => 'Главная книга',
- 'Goods & Services' => 'Товары и услуги',
- 'Groups' => 'Группы',
- 'HR' => 'Сотрудники',
- 'HTML Templates' => 'Шаблоны HTML',
- 'History' => 'История',
- 'Income Statement' => 'Отчет о прибыли/убытках',
- 'Invoice' => 'Счет-фактура',
- 'LaTeX Templates' => 'Шаблоны LaTeX',
- 'Labor/Overhead' => 'Работа/накладные расходы',
- 'Language' => 'Язык',
- 'List Accounts' => 'Список счетов',
- 'List Businesses' => 'Список бизнесов',
- 'List Departments' => 'Список отделов',
- 'List GIFI' => 'Список GIFI',
- 'List Languages' => 'Список языков',
- 'List Projects' => 'Список проектов',
- 'List SIC' => 'Список SIC',
- 'List Warehouses' => 'Список складов',
- 'Logout' => 'Выход',
- 'New Window' => 'Новое окно',
- 'Non-taxable' => 'Не подлежащие налогообложению',
- 'Open' => 'Открыть',
- 'Order Entry' => 'Заказы',
- 'Outstanding' => 'Задолженость',
- 'POS' => 'ККМ',
- 'POS Invoice' => 'ККМ Фактура',
- 'Packing List' => 'Упаковочный список',
- 'Packing Lists' => 'Упаковочные списоки',
- 'Parts' => 'Товары',
- 'Payment' => 'Оплата',
- 'Payments' => 'Оплаты',
- 'Pick List' => 'Список для выбора',
- 'Pick Lists' => 'Списки для выбора',
- 'Preferences' => 'Настройки',
- 'Pricegroups' => 'Типы цен',
- 'Print' => 'Печать',
- 'Projects' => 'Проекты',
- 'Purchase Order' => 'Заказ поставщику',
- 'Purchase Orders' => 'Заказы поставщику',
- 'Quotation' => 'Резервирование',
- 'Quotations' => 'Резервы',
- 'RFQ' => 'Запрос на резервирование',
- 'RFQs' => 'Запросы на резервирование',
- 'Receipt' => 'Получение',
- 'Receipts' => 'Получения',
- 'Receive' => 'Получить',
- 'Reconciliation' => 'Согласованность',
- 'Reports' => 'Отчеты',
- 'SIC' => 'SIC',
- 'Sale' => 'Продажа',
- 'Sales Invoice' => 'Фактура клиента',
- 'Sales Invoices' => 'Фактуры клиента',
- 'Sales Order' => 'Заказ клиента',
- 'Sales Orders' => 'Заказы клиента',
- 'Save to File' => 'Сохранить в файл',
- 'Search' => 'Поиск',
- 'Send by E-Mail' => 'Отправить по E-Mail',
- 'Services' => 'Услуги',
- 'Ship' => 'Доставить',
- 'Shipping' => 'Доставка',
- 'Statement' => 'Ведомость',
- 'Stock Assembly' => 'Сформировать комплект',
- 'Stylesheet' => 'Оформление',
- 'System' => 'Система',
- 'Tax collected' => 'Собранные налоги',
- 'Tax paid' => 'Оплаченные налоги',
- 'Text Templates' => 'Шаблоны TXT',
- 'Transactions' => 'Проводки',
- 'Transfer' => 'Перемещение',
- 'Transfer Inventory' => 'Перемещение инвентаря',
- 'Translations' => 'Переводы',
- 'Trial Balance' => 'Предварительный баланс',
- 'Type of Business' => 'Тип бизнеса',
- 'Vendor Invoice' => 'Фактура поставщика',
- 'Vendors' => 'Поставщики',
- 'Version' => 'Версия',
- 'Warehouses' => 'Склады',
- 'Work Order' => 'Рабочий заказ',
- 'Work Orders' => 'Рабочие заказы',
- 'Yearend' => 'Завершение года',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'display' => 'display',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'section_menu' => 'section_menu',
-};
-
-1;
-
diff --git a/locale/legacy/ru/oe b/locale/legacy/ru/oe
deleted file mode 100755
index 3731380c..00000000
--- a/locale/legacy/ru/oe
+++ /dev/null
@@ -1,324 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Accounting Menu' => 'Бухгалтерское меню',
- 'Add Exchange Rate' => 'Новый курс',
- 'Add Purchase Order' => 'Новый заказ поставщика',
- 'Add Quotation' => 'Новое резервирование',
- 'Add Request for Quotation' => 'Новый запрос на резервирование',
- 'Add Sales Invoice' => 'Новая фактура продажи',
- 'Add Sales Order' => 'Новый заказ клиента',
- 'Add Vendor Invoice' => 'Новая фактура поступления',
- 'Address' => 'Адрес',
- 'Amount' => 'Сумма',
- 'Apr' => 'апр',
- 'April' => 'апрель',
- 'Are you sure you want to delete Order Number' => 'Вы уверены, что хотите удалить данный заказ?',
- 'Are you sure you want to delete Quotation Number' => 'Вы уверены, что хотите удалить резерв?',
- 'Attachment' => 'Вложение',
- 'Aug' => 'авг',
- 'August' => 'август',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Адрес доставки счета',
- 'Bin' => 'Bin',
- 'Bin List' => 'Список Bin',
- 'Business' => 'Бизнес',
- 'C' => 'C',
- 'Cannot delete order!' => 'Невозможно удалить заказ!',
- 'Cannot delete quotation!' => 'Невозможно удалить резерв!',
- 'Cannot save order!' => 'Невозможно сохранить заказ!',
- 'Cannot save quotation!' => 'Невозможно сохранить резерв',
- 'Cc' => 'Cc',
- 'City' => 'Город',
- 'Closed' => 'Закрыт',
- 'Company Name' => 'Наименование организации',
- 'Confirm!' => 'Подтвердить!',
- 'Contact' => 'Контактное лицо',
- 'Continue' => 'Продолжить',
- 'Copies' => 'Копий',
- 'Cost' => 'Цена',
- 'Could not save!' => 'Невозможно сохранить!',
- 'Could not transfer Inventory!' => 'Невозможно пересестить инвентарь',
- 'Country' => 'Страна',
- 'Credit Limit' => 'Лимит кредита',
- 'Curr' => 'Валюта',
- 'Currency' => 'Валюта',
- 'Current' => 'Текущий',
- 'Customer' => 'Клиент',
- 'Customer Number' => 'Код клиента',
- 'Customer missing!' => 'Пропущен клиент!',
- 'Customer not on file!' => 'Клиент отсутствует в справочнике!',
- 'Date' => 'Дата',
- 'Date Received' => 'Дата получена',
- 'Date received missing!' => 'Пропущена дата',
- 'Dec' => 'дек',
- 'December' => 'декабрь',
- 'Delete' => 'Удалить',
- 'Delivery Date' => 'Дата получения',
- 'Department' => 'Отдел',
- 'Description' => 'Описание',
- 'Done' => 'Выполнено',
- 'E-mail' => 'E-mail',
- 'E-mail address missing!' => 'Не указан адрес E-mail!',
- 'E-mailed' => 'Отправлено по e-mail',
- 'Edit Purchase Order' => 'Редактировать Фактуру поставщика',
- 'Edit Quotation' => 'Редактировать резервирование',
- 'Edit Request for Quotation' => 'Редактировать запрос на резервирование',
- 'Edit Sales Order' => 'Редактировать Заказ клиента',
- 'Employee' => 'Сотрудник',
- 'Exchange Rate' => 'Курс валюты',
- 'Exchange rate missing!' => 'Пропущен курс!',
- 'Extended' => 'Сумма',
- 'Fax' => 'Факс',
- 'Feb' => 'фев',
- 'February' => 'февраль',
- 'From' => 'с',
- 'Group' => 'Группа',
- 'ID' => 'Идентификатор',
- 'In-line' => 'внутристрочный',
- 'Include in Report' => 'Включить в отчет',
- 'Internal Notes' => 'Внутренние заметки',
- 'Inventory saved!' => 'Инвентарь сохранен!',
- 'Inventory transferred!' => 'Инвентарь перемещен!',
- 'Invoice' => 'Счет-фактура',
- 'Invoice Date missing!' => 'Не указана дата выставления счета-фактуры',
- 'Invoice Number missing!' => 'Не указан номер счета-фактуры',
- 'Item not on file!' => 'Нет номенклатуры в справочнике!',
- 'Jan' => 'янв',
- 'January' => 'январь',
- 'Jul' => 'июл',
- 'July' => 'июль',
- 'Jun' => 'июн',
- 'June' => 'июнь',
- 'Manager' => 'Менеджер',
- 'Mar' => 'март',
- 'March' => 'март',
- 'May' => 'май',
- 'May ' => 'май',
- 'Message' => 'Сообщение',
- 'Month' => 'месяц',
- 'No.' => 'Ном.',
- 'Notes' => 'Комментарии',
- 'Nothing entered!' => 'Ничего не введено!',
- 'Nothing selected!' => 'Ничего не выбрано!',
- 'Nothing to transfer!' => 'Ничего не перемещено!',
- 'Nov' => 'ноя',
- 'November' => 'ноябрь',
- 'Number' => 'код',
- 'Number missing in Row' => 'Пропущен код в строке',
- 'O' => 'O',
- 'Oct' => 'окт',
- 'October' => 'октябрь',
- 'Open' => 'Открыть',
- 'Order' => 'Заказ клиента',
- 'Order Date' => 'Дата заказа клиента',
- 'Order Date missing!' => 'Пропущена дата заказа',
- 'Order Number' => 'Номер заказа',
- 'Order Number missing!' => 'Пропущен номер заказа',
- 'Order deleted!' => 'Заказ удален!',
- 'Order saved!' => 'Заказ сохранен!',
- 'PDF' => 'PDF',
- 'Packing List' => 'Упаковочный список',
- 'Packing List Date missing!' => 'Пропущена дата упаковочного списока!',
- 'Packing List Number missing!' => 'Пропущен номер упаковочного списока!',
- 'Part' => 'Товар',
- 'Part Number' => 'Код товара',
- 'Period' => 'Период',
- 'Phone' => 'Тел.',
- 'Pick List' => 'Список для выбора',
- 'Postscript' => 'Postscript',
- 'Price' => 'Цена',
- 'Print' => 'Печать',
- 'Print and Save' => 'Напечатать и сохранить',
- 'Printed' => 'Напечатано',
- 'Project' => 'Проект',
- 'Project not on file!' => 'Проект отсутствует в справочнике!',
- 'Purchase Order' => 'Заказ поставщику',
- 'Purchase Orders' => 'Заказы поставщику',
- 'Qty' => 'Количество',
- 'Quarter' => 'Квартал',
- 'Quotation' => 'Резервирование',
- 'Quotation ' => 'Резервирование',
- 'Quotation Date' => 'Дата резервирования',
- 'Quotation Date missing!' => 'Пропущена дата резервирования!',
- 'Quotation Number' => 'Номер резервирования',
- 'Quotation Number missing!' => 'Пропущен номер резервирования!',
- 'Quotation deleted!' => 'Резервирование удалено',
- 'Quotations' => 'Резервы',
- 'RFQ' => 'Запрос на резервирование',
- 'RFQ ' => 'Запрос на резервирование',
- 'RFQ Number' => 'Номер запроса на резервирование',
- 'Recd' => 'Recd',
- 'Receive Merchandise' => 'Получить товары',
- 'Reference' => 'Ссылка',
- 'Remaining' => 'Остаток',
- 'Request for Quotation' => 'Запрос на резервирование',
- 'Request for Quotations' => 'Запросы на резервирование',
- 'Required by' => 'Запрошен',
- 'SKU' => 'SKU',
- 'Sales Invoice' => 'Фактура клиента',
- 'Sales Order' => 'Заказ клиента',
- 'Sales Orders' => 'Заказы клиента',
- 'Salesperson' => 'Продавец',
- 'Save' => 'Сохранить',
- 'Save as new' => 'Сохранить как новый',
- 'Screen' => 'Экран',
- 'Select from one of the names below' => 'Выберите одно из наименований из списка',
- 'Select from one of the projects below' => 'Выберите один из проектов из списка',
- 'Select postscript or PDF!' => 'Выберите postscript или PDF!',
- 'Select txt, postscript or PDF!' => 'Выберите txt, postscript или PDF!',
- 'Sep' => 'сен',
- 'September' => 'сентябрь',
- 'Serial No.' => 'Серийный ном.',
- 'Service' => 'Услуга',
- 'Ship' => 'Доставить',
- 'Ship Merchandise' => 'Погрузить товары',
- 'Ship to' => 'доставить для',
- 'Ship via' => 'доставить через',
- 'Shipping Address' => 'Адрес доставки',
- 'Shipping Date' => 'Дата доставки',
- 'Shipping Date missing!' => 'Пропущена дата доставки',
- 'Shipping Point' => 'Место доставки',
- 'Startdate' => 'Начальная дата',
- 'State/Province' => 'Штат/Провинция',
- 'Subject' => 'Тема',
- 'Subtotal' => 'Итого по разделу',
- 'Tax' => 'Налог',
- 'Tax Included' => 'Налоги включены в сумму',
- 'Terms' => 'Срок резервирования',
- 'To' => 'по',
- 'Total' => 'Всего',
- 'Trade Discount' => 'Торговая скидка',
- 'Transfer' => 'Перемещение',
- 'Transfer Inventory' => 'Перемещение инвентаря',
- 'Transfer to' => 'Переместить к',
- 'Translation not on file!' => 'Нет перевода с списке!',
- 'Unit' => 'Единица',
- 'Update' => 'Обновить',
- 'Valid until' => 'Действительно до',
- 'Vendor' => 'Поставщик',
- 'Vendor Invoice' => 'Фактура поставщика',
- 'Vendor Number' => 'Код поставщика',
- 'Vendor missing!' => 'Пропущен поставщик!',
- 'Vendor not on file!' => 'Поставщика нет в справочнике!',
- 'Warehouse' => 'Склад',
- 'Warning!' => 'Внимание!',
- 'What type of item is this?' => 'Каой это тип номеклатуры?',
- 'Work Order' => 'Рабочий заказ',
- 'Year' => 'Год',
- 'Yes' => 'Да',
- 'Zip/Postal Code' => 'Индекс',
- 'days' => 'дней',
- 'ea' => 'шт.',
- 'sent' => 'отправлено',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'backorder_exchangerate' => 'backorder_exchangerate',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'consolidate_orders' => 'consolidate_orders',
- 'continue' => 'continue',
- 'create_backorder' => 'create_backorder',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'display_ship_receive' => 'display_ship_receive',
- 'done' => 'done',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_orders' => 'generate_orders',
- 'generate_purchase_orders' => 'generate_purchase_orders',
- 'gl_transaction' => 'gl_transaction',
- 'invoice' => 'invoice',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_transfer' => 'list_transfer',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'order_links' => 'order_links',
- 'po_orderitems' => 'po_orderitems',
- 'post_as_new' => 'post_as_new',
- 'prepare_order' => 'prepare_order',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_and_save' => 'print_and_save',
- 'print_and_save_as_new' => 'print_and_save_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'quotation_' => 'quotation_',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'rfq_' => 'rfq_',
- 'sales_invoice' => 'sales_invoice',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_exchangerate' => 'save_exchangerate',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'search_transfer' => 'search_transfer',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'select_vendor' => 'select_vendor',
- 'send_email' => 'send_email',
- 'ship_receive' => 'ship_receive',
- 'ship_to' => 'ship_to',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'transfer' => 'transfer',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'vendor_selected' => 'vendor_selected',
- 'yes' => 'yes',
- 'Продолжить' => 'continue',
- 'Удалить' => 'delete',
- 'Выполнено' => 'done',
- 'e_mail' => 'e_mail',
- 'Печать' => 'print',
- 'Напечатать_и_сохранить' => 'print_and_save',
- 'Заказ_поставщику' => 'purchase_order',
- 'Резервирование' => 'quotation',
- 'Резервирование' => 'quotation_',
- 'Запрос_на_резервирование' => 'rfq',
- 'Запрос_на_резервирование' => 'rfq_',
- 'Фактура_клиента' => 'sales_invoice',
- 'Заказ_клиента' => 'sales_order',
- 'Сохранить' => 'save',
- 'Сохранить_как_новый' => 'save_as_new',
- 'доставить_для' => 'ship_to',
- 'Перемещение' => 'transfer',
- 'Обновить' => 'update',
- 'Фактура_поставщика' => 'vendor_invoice',
- 'Да' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/ru/pe b/locale/legacy/ru/pe
deleted file mode 100755
index 719d3073..00000000
--- a/locale/legacy/ru/pe
+++ /dev/null
@@ -1,144 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Accounting Menu' => 'Бухгалтерское меню',
- 'Active' => 'Активный',
- 'Add' => 'Новый',
- 'Add Group' => 'Новая группа',
- 'Add Pricegroup' => 'Новый тип цен',
- 'Add Project' => 'Новый проект',
- 'Address' => 'Адрес',
- 'All' => 'Все',
- 'Amount' => 'Сумма',
- 'Assembly' => 'Комлект',
- 'Bin' => 'Bin',
- 'Continue' => 'Продолжить',
- 'Current' => 'Текущий',
- 'Customer' => 'Клиент',
- 'Customer missing!' => 'Пропущен клиент!',
- 'Customer not on file!' => 'Клиент отсутствует в справочнике!',
- 'Date' => 'Дата',
- 'Delete' => 'Удалить',
- 'Description' => 'Описание',
- 'Description Translations' => 'Описание проводок',
- 'Detail' => 'Детализировать',
- 'Edit Description Translations' => 'Редактировать описание проводок',
- 'Edit Group' => 'Редактировать группу',
- 'Edit Pricegroup' => 'Редактировать тип цен',
- 'Edit Project' => 'Редактировать Проект',
- 'Employee' => 'Сотрудник',
- 'Enddate' => 'Кончная дата',
- 'From' => 'с',
- 'Group' => 'Группа',
- 'Group Translations' => 'Группа проводок',
- 'Group deleted!' => 'Группа удалена!',
- 'Group missing!' => 'Пропущена группа!',
- 'Group saved!' => 'Группа сохранена!',
- 'Groups' => 'Группы',
- 'Income' => 'Поступление',
- 'Language' => 'Язык',
- 'Languages not defined!' => 'Языки не определены!',
- 'Link Accounts' => 'Ссылки счетов',
- 'List Price' => 'Список цен',
- 'Month' => 'месяц',
- 'Notes' => 'Комментарии',
- 'Nothing selected!' => 'Ничего не выбрано!',
- 'Number' => 'код',
- 'Orphaned' => 'Без проводок',
- 'Part Number' => 'Код товара',
- 'Period' => 'Период',
- 'Pricegroup' => 'Тип цен',
- 'Pricegroup deleted!' => 'Удален тип цен',
- 'Pricegroup missing!' => 'Пропущен тип цен',
- 'Pricegroup saved!' => 'Записан тип цен',
- 'Pricegroups' => 'Типы цен',
- 'Project' => 'Проект',
- 'Project Description Translations' => 'Переводы описания проектов',
- 'Project Number' => 'Код проекта',
- 'Project deleted!' => 'Проект удален',
- 'Project saved!' => 'Проект сохранен!',
- 'Projects' => 'Проекты',
- 'Qty' => 'Количество',
- 'Quarter' => 'Квартал',
- 'Save' => 'Сохранить',
- 'Select from one of the names below' => 'Выберите одно из наименований из списка',
- 'Sell Price' => 'Продажная цена',
- 'Startdate' => 'Начальная дата',
- 'Summary' => 'Суммарно',
- 'Tax' => 'Налог',
- 'To' => 'по',
- 'Translation' => 'Перевод',
- 'Translation deleted!' => 'Перевод удален!',
- 'Translations saved!' => 'Переводы сохранены!',
- 'Unit' => 'Единица',
- 'Update' => 'Обновить',
- 'Updated' => 'Обновлено',
- 'Vendor' => 'Поставщик',
- 'Vendor not on file!' => 'Поставщика нет в справочнике!',
- 'Weight' => 'Вес',
- 'Year' => 'Год',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_group' => 'add_group',
- 'add_job' => 'add_job',
- 'add_pricegroup' => 'add_pricegroup',
- 'add_project' => 'add_project',
- 'continue' => 'continue',
- 'customer_selected' => 'customer_selected',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'edit_translation' => 'edit_translation',
- 'generate_sales_orders' => 'generate_sales_orders',
- 'jcitems' => 'jcitems',
- 'job_footer' => 'job_footer',
- 'job_header' => 'job_header',
- 'job_report' => 'job_report',
- 'js_menu' => 'js_menu',
- 'list_projects' => 'list_projects',
- 'list_stock' => 'list_stock',
- 'list_translations' => 'list_translations',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'partsgroup_footer' => 'partsgroup_footer',
- 'partsgroup_header' => 'partsgroup_header',
- 'partsgroup_report' => 'partsgroup_report',
- 'prepare_job' => 'prepare_job',
- 'prepare_partsgroup' => 'prepare_partsgroup',
- 'prepare_pricegroup' => 'prepare_pricegroup',
- 'prepare_project' => 'prepare_project',
- 'pricegroup_footer' => 'pricegroup_footer',
- 'pricegroup_header' => 'pricegroup_header',
- 'pricegroup_report' => 'pricegroup_report',
- 'project_footer' => 'project_footer',
- 'project_header' => 'project_header',
- 'project_jcitems_list' => 'project_jcitems_list',
- 'project_report' => 'project_report',
- 'project_sales_order' => 'project_sales_order',
- 'sales_order_footer' => 'sales_order_footer',
- 'sales_order_header' => 'sales_order_header',
- 'save' => 'save',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_customer' => 'select_customer',
- 'select_name' => 'select_name',
- 'stock' => 'stock',
- 'translation' => 'translation',
- 'translation_footer' => 'translation_footer',
- 'translation_header' => 'translation_header',
- 'update' => 'update',
- 'Новая_группа' => 'add_group',
- 'Новый_тип_цен' => 'add_pricegroup',
- 'Новый_проект' => 'add_project',
- 'Продолжить' => 'continue',
- 'Удалить' => 'delete',
- 'Сохранить' => 'save',
- 'Обновить' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/ru/pos b/locale/legacy/ru/pos
deleted file mode 100755
index 14e0b54d..00000000
--- a/locale/legacy/ru/pos
+++ /dev/null
@@ -1,82 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Accounting Menu' => 'Бухгалтерское меню',
- 'Add POS Invoice' => 'Новыая фактура ККМ',
- 'Amount' => 'Сумма',
- 'Business' => 'Бизнес',
- 'Cannot post transaction!' => 'Невозможно провести проводку!',
- 'Change' => 'Изменить',
- 'Continue' => 'Продолжить',
- 'Credit Limit' => 'Лимит кредита',
- 'Currency' => 'Валюта',
- 'Current' => 'Текущий',
- 'Customer' => 'Клиент',
- 'Customer missing!' => 'Пропущен клиент!',
- 'Delete' => 'Удалить',
- 'Department' => 'Отдел',
- 'Description' => 'Описание',
- 'Edit POS Invoice' => 'Редактировать ККМ-фактуру',
- 'Exchange Rate' => 'Курс валюты',
- 'Exchange rate missing!' => 'Пропущен курс!',
- 'Extended' => 'Сумма',
- 'From' => 'с',
- 'Language' => 'Язык',
- 'Memo' => 'Комментарий',
- 'Month' => 'месяц',
- 'Number' => 'код',
- 'Open' => 'Открыть',
- 'Period' => 'Период',
- 'Post' => 'Сохранить',
- 'Posted!' => 'Сохранено!',
- 'Price' => 'Цена',
- 'Print' => 'Печать',
- 'Print and Post' => 'Напечатать и отправить',
- 'Printed' => 'Напечатано',
- 'Qty' => 'Количество',
- 'Quarter' => 'Квартал',
- 'Receipts' => 'Получения',
- 'Record in' => 'Отнести на счет',
- 'Remaining' => 'Остаток',
- 'Salesperson' => 'Продавец',
- 'Screen' => 'Экран',
- 'Source' => 'Источник',
- 'Subtotal' => 'Итого по разделу',
- 'Tax Included' => 'Налоги включены в сумму',
- 'To' => 'по',
- 'Total' => 'Всего',
- 'Trade Discount' => 'Торговая скидка',
- 'Unit' => 'Единица',
- 'Update' => 'Обновить',
- 'Year' => 'Год',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'display' => 'display',
- 'display_row' => 'display_row',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'js_menu' => 'js_menu',
- 'lookup_partsgroup' => 'lookup_partsgroup',
- 'menubar' => 'menubar',
- 'openinvoices' => 'openinvoices',
- 'post' => 'post',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'receipts' => 'receipts',
- 'section_menu' => 'section_menu',
- 'Продолжить' => 'continue',
- 'Удалить' => 'delete',
- 'Сохранить' => 'post',
- 'Печать' => 'print',
- 'Напечатать_и_отправить' => 'print_and_post',
- 'Обновить' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/ru/ps b/locale/legacy/ru/ps
deleted file mode 100755
index d2343fcd..00000000
--- a/locale/legacy/ru/ps
+++ /dev/null
@@ -1,360 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'AP Aging' => 'Взаиморасчеты с поставщиками',
- 'AP Outstanding' => 'Задолженость поставщиков',
- 'AP Transaction' => 'Проводка закупки',
- 'AP Transactions' => 'Проводки закупки',
- 'AR Aging' => 'Взаиморасчеты с клиентами',
- 'AR Outstanding' => 'Задолженость клиентов',
- 'AR Transaction' => 'Проводка продаж',
- 'AR Transactions' => 'Проводки продаж',
- 'Account' => 'Счет',
- 'Account Number' => 'Код счета',
- 'Accounting Menu' => 'Бухгалтерское меню',
- 'Accounts' => 'Счета',
- 'Accrual' => 'Накопление',
- 'Add AP Transaction' => 'Новая проводка поступлений',
- 'Add AR Transaction' => 'Новая проводка продаж',
- 'Add POS Invoice' => 'Новыая фактура ККМ',
- 'Add Purchase Order' => 'Новый заказ поставщика',
- 'Add Quotation' => 'Новое резервирование',
- 'Add Request for Quotation' => 'Новый запрос на резервирование',
- 'Add Sales Invoice' => 'Новая фактура продажи',
- 'Add Sales Order' => 'Новый заказ клиента',
- 'Address' => 'Адрес',
- 'All Accounts' => 'Все счета',
- 'Amount' => 'Сумма',
- 'Amount Due' => 'Сумма к получению',
- 'Apr' => 'апр',
- 'April' => 'апрель',
- 'Are you sure you want to delete Invoice Number' => 'Вы уверены, что хотите удалить данную фактуру?',
- 'Are you sure you want to delete Transaction' => 'Вы уверены, сто хотите удалить данную проводку?',
- 'Attachment' => 'Вложение',
- 'Aug' => 'авг',
- 'August' => 'август',
- 'Balance' => 'Баланс',
- 'Balance Sheet' => 'Баланс',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Адрес доставки счета',
- 'Bin' => 'Bin',
- 'Bin List' => 'Список Bin',
- 'Business' => 'Бизнес',
- 'Cannot delete invoice!' => 'Невозможно удалить фактуру!',
- 'Cannot delete transaction!' => 'Невозможно удалить проводку!',
- 'Cannot post invoice for a closed period!' => 'Невозможно провести фактуру в закрытом периоде!',
- 'Cannot post invoice!' => 'Невозможно провести фактуру!',
- 'Cannot post payment for a closed period!' => 'Невозможно провести оплату для закрытого периода!',
- 'Cannot post transaction for a closed period!' => 'Невозможно провести проводку в закрытом периоде!',
- 'Cannot post transaction!' => 'Невозможно провести проводку!',
- 'Cash' => 'Касса',
- 'Cc' => 'Cc',
- 'Change' => 'Изменить',
- 'Check' => 'Проверить',
- 'City' => 'Город',
- 'Closed' => 'Закрыт',
- 'Company Name' => 'Наименование организации',
- 'Compare to' => 'Сравнить с',
- 'Confirm!' => 'Подтвердить!',
- 'Contact' => 'Контактное лицо',
- 'Continue' => 'Продолжить',
- 'Copies' => 'Копий',
- 'Country' => 'Страна',
- 'Credit' => 'Кредит',
- 'Credit Limit' => 'Лимит кредита',
- 'Curr' => 'Валюта',
- 'Currency' => 'Валюта',
- 'Current' => 'Текущий',
- 'Current Earnings' => 'Текущая прибыль',
- 'Customer' => 'Клиент',
- 'Customer Number' => 'Код клиента',
- 'Customer missing!' => 'Пропущен клиент!',
- 'Customer not on file!' => 'Клиент отсутствует в справочнике!',
- 'Date' => 'Дата',
- 'Date Paid' => 'Дата оплаты',
- 'Debit' => 'Дебет',
- 'Dec' => 'дек',
- 'December' => 'декабрь',
- 'Decimalplaces' => 'десятичная точка',
- 'Delete' => 'Удалить',
- 'Delivery Date' => 'Дата получения',
- 'Department' => 'Отдел',
- 'Description' => 'Описание',
- 'Detail' => 'Детализировать',
- 'Due Date' => 'Оплатить до',
- 'Due Date missing!' => 'Не указан срок оплаты!',
- 'E-mail' => 'E-mail',
- 'E-mail Statement to' => 'Состояние E-mail для',
- 'E-mail address missing!' => 'Не указан адрес E-mail!',
- 'E-mailed' => 'Отправлено по e-mail',
- 'Edit AP Transaction' => 'Редактировать проводку Поступления',
- 'Edit AR Transaction' => 'Редактировать проводку Продаж',
- 'Edit POS Invoice' => 'Редактировать ККМ-фактуру',
- 'Edit Sales Invoice' => 'Редактировать Фактуру клиента',
- 'Employee' => 'Сотрудник',
- 'Exch' => 'Курс',
- 'Exchange Rate' => 'Курс валюты',
- 'Exchange rate for payment missing!' => 'Пропущен курс оплаты!',
- 'Exchange rate missing!' => 'Пропущен курс!',
- 'Extended' => 'Сумма',
- 'Fax' => 'Факс',
- 'Feb' => 'фев',
- 'February' => 'февраль',
- 'From' => 'с',
- 'GIFI' => 'GIFI',
- 'Group' => 'Группа',
- 'Heading' => 'Раздел',
- 'ID' => 'Идентификатор',
- 'In-line' => 'внутристрочный',
- 'Include Exchange Rate Difference' => 'Включить курсовую разность',
- 'Include in Report' => 'Включить в отчет',
- 'Income Statement' => 'Отчет о прибыли/убытках',
- 'Internal Notes' => 'Внутренние заметки',
- 'Invoice' => 'Счет-фактура',
- 'Invoice Date' => 'Дата выставления',
- 'Invoice Date missing!' => 'Не указана дата выставления счета-фактуры',
- 'Invoice Number' => 'Номер счета-фактуры',
- 'Invoice Number missing!' => 'Не указан номер счета-фактуры',
- 'Invoice deleted!' => 'Счет-фактура удалена!',
- 'Item not on file!' => 'Нет номенклатуры в справочнике!',
- 'Jan' => 'янв',
- 'January' => 'январь',
- 'Jul' => 'июл',
- 'July' => 'июль',
- 'Jun' => 'июн',
- 'June' => 'июнь',
- 'Language' => 'Язык',
- 'Manager' => 'Менеджер',
- 'Mar' => 'март',
- 'March' => 'март',
- 'May' => 'май',
- 'May ' => 'май',
- 'Memo' => 'Комментарий',
- 'Message' => 'Сообщение',
- 'Method' => 'Метод',
- 'Month' => 'месяц',
- 'N/A' => 'N/A',
- 'No.' => 'Ном.',
- 'Non-taxable Purchases' => 'Закупки, не подлежащие налогообложению',
- 'Non-taxable Sales' => 'Продажи, не подлежащие налогообложению',
- 'Notes' => 'Комментарии',
- 'Nothing selected!' => 'Ничего не выбрано!',
- 'Nothing to print!' => 'Ничего не напечатано!',
- 'Nov' => 'ноя',
- 'November' => 'ноябрь',
- 'Number' => 'код',
- 'Number missing in Row' => 'Пропущен код в строке',
- 'Oct' => 'окт',
- 'October' => 'октябрь',
- 'Open' => 'Открыть',
- 'Order' => 'Заказ клиента',
- 'Order Date missing!' => 'Пропущена дата заказа',
- 'Order Number' => 'Номер заказа',
- 'Order Number missing!' => 'Пропущен номер заказа',
- 'PDF' => 'PDF',
- 'Packing List' => 'Упаковочный список',
- 'Packing List Date missing!' => 'Пропущена дата упаковочного списока!',
- 'Packing List Number missing!' => 'Пропущен номер упаковочного списока!',
- 'Paid' => 'Оплачено',
- 'Part' => 'Товар',
- 'Payment date missing!' => 'Пропущена дата оплаты!',
- 'Payments' => 'Оплаты',
- 'Period' => 'Период',
- 'Phone' => 'Тел.',
- 'Pick List' => 'Список для выбора',
- 'Post' => 'Сохранить',
- 'Post as new' => 'Сохранить как новый',
- 'Posted!' => 'Сохранено!',
- 'Postscript' => 'Postscript',
- 'Price' => 'Цена',
- 'Print' => 'Печать',
- 'Print and Post' => 'Напечатать и отправить',
- 'Printed' => 'Напечатано',
- 'Project' => 'Проект',
- 'Project Number' => 'Код проекта',
- 'Project Transactions' => 'Проводки проекта',
- 'Project not on file!' => 'Проект отсутствует в справочнике!',
- 'Purchase Order' => 'Заказ поставщику',
- 'Qty' => 'Количество',
- 'Quarter' => 'Квартал',
- 'Quotation' => 'Резервирование',
- 'Quotation Date missing!' => 'Пропущена дата резервирования!',
- 'Quotation Number missing!' => 'Пропущен номер резервирования!',
- 'Recd' => 'Recd',
- 'Receipt' => 'Получение',
- 'Receipts' => 'Получения',
- 'Record in' => 'Отнести на счет',
- 'Reference' => 'Ссылка',
- 'Remaining' => 'Остаток',
- 'Report for' => 'Отчет для',
- 'Required by' => 'Запрошен',
- 'SKU' => 'SKU',
- 'Sales Invoice.' => 'Фактура клиента',
- 'Sales Order' => 'Заказ клиента',
- 'Salesperson' => 'Продавец',
- 'Screen' => 'Экран',
- 'Select all' => 'Выбрать все',
- 'Select from one of the names below' => 'Выберите одно из наименований из списка',
- 'Select from one of the projects below' => 'Выберите один из проектов из списка',
- 'Select payment' => 'Выберите оплату',
- 'Select postscript or PDF!' => 'Выберите postscript или PDF!',
- 'Select txt, postscript or PDF!' => 'Выберите txt, postscript или PDF!',
- 'Sep' => 'сен',
- 'September' => 'сентябрь',
- 'Serial No.' => 'Серийный ном.',
- 'Service' => 'Услуга',
- 'Ship' => 'Доставить',
- 'Ship to' => 'доставить для',
- 'Ship via' => 'доставить через',
- 'Shipping Address' => 'Адрес доставки',
- 'Shipping Point' => 'Место доставки',
- 'Source' => 'Источник',
- 'Standard' => 'Стандартные',
- 'Startdate' => 'Начальная дата',
- 'State/Province' => 'Штат/Провинция',
- 'Statement' => 'Ведомость',
- 'Statement sent to' => 'Ведомость отправлена для',
- 'Statements sent to printer!' => 'Ведомость отправлена на принтер!',
- 'Subject' => 'Тема',
- 'Subtotal' => 'Итого по разделу',
- 'Summary' => 'Суммарно',
- 'Tax' => 'Налог',
- 'Tax Included' => 'Налоги включены в сумму',
- 'Tax collected' => 'Собранные налоги',
- 'Tax paid' => 'Оплаченные налоги',
- 'Till' => 'до',
- 'To' => 'по',
- 'Total' => 'Всего',
- 'Trade Discount' => 'Торговая скидка',
- 'Transaction' => 'Проводка',
- 'Transaction deleted!' => 'Проводка удалена!',
- 'Transaction posted!' => 'Проводка сохранена!',
- 'Translation not on file!' => 'Нет перевода с списке!',
- 'Trial Balance' => 'Предварительный баланс',
- 'Unit' => 'Единица',
- 'Update' => 'Обновить',
- 'Vendor' => 'Поставщик',
- 'Vendor Invoice.' => 'Фактура поставщика.',
- 'Vendor Number' => 'Код поставщика',
- 'Vendor missing!' => 'Пропущен поставщик!',
- 'Vendor not on file!' => 'Поставщика нет в справочнике!',
- 'Warning!' => 'Внимание!',
- 'What type of item is this?' => 'Каой это тип номеклатуры?',
- 'Work Order' => 'Рабочий заказ',
- 'Year' => 'Год',
- 'Yes' => 'Да',
- 'Zip/Postal Code' => 'Индекс',
- 'as at' => 'как в',
- 'ea' => 'шт.',
- 'for Period' => 'за период',
- 'posted!' => 'отправлено',
- 'sent' => 'отправлено',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'aging' => 'aging',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'create_links' => 'create_links',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_ap_aging' => 'generate_ap_aging',
- 'generate_ar_aging' => 'generate_ar_aging',
- 'generate_balance_sheet' => 'generate_balance_sheet',
- 'generate_income_statement' => 'generate_income_statement',
- 'generate_projects' => 'generate_projects',
- 'generate_tax_report' => 'generate_tax_report',
- 'generate_trial_balance' => 'generate_trial_balance',
- 'gl_transaction' => 'gl_transaction',
- 'invoice_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_accounts' => 'list_accounts',
- 'list_payments' => 'list_payments',
- 'lookup_partsgroup' => 'lookup_partsgroup',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'openinvoices' => 'openinvoices',
- 'payment_selected' => 'payment_selected',
- 'payment_subtotal' => 'payment_subtotal',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_invoice' => 'prepare_invoice',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_check' => 'print_check',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rebuild_vc' => 'rebuild_vc',
- 'receipts' => 'receipts',
- 'report' => 'report',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'statement_details' => 'statement_details',
- 'subtotal' => 'subtotal',
- 'tax_subtotal' => 'tax_subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'Проводка_закупки' => 'ap_transaction',
- 'Проводка_продаж' => 'ar_transaction',
- 'Продолжить' => 'continue',
- 'Удалить' => 'delete',
- 'e_mail' => 'e_mail',
- 'Сохранить' => 'post',
- 'Сохранить_как_новый' => 'post_as_new',
- 'Печать' => 'print',
- 'Напечатать_и_отправить' => 'print_and_post',
- 'Фактура_клиента' => 'sales_invoice_',
- 'Заказ_клиента' => 'sales_order',
- 'Выбрать_все' => 'select_all',
- 'доставить_для' => 'ship_to',
- 'Обновить' => 'update',
- 'Фактура_поставщика_' => 'vendor_invoice_',
- 'Да' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/ru/pw b/locale/legacy/ru/pw
deleted file mode 100755
index be433e08..00000000
--- a/locale/legacy/ru/pw
+++ /dev/null
@@ -1,15 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Continue' => 'Продолжить',
- 'Password' => 'Пароль',
- 'Session expired!' => 'Превышено время задержки сессии',
-};
-
-$self{subs} = {
- 'getpassword' => 'getpassword',
- 'Продолжить' => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/ru/rc b/locale/legacy/ru/rc
deleted file mode 100755
index 3d020597..00000000
--- a/locale/legacy/ru/rc
+++ /dev/null
@@ -1,81 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Account' => 'Счет',
- 'Accounting Menu' => 'Бухгалтерское меню',
- 'Apr' => 'апр',
- 'April' => 'апрель',
- 'Aug' => 'авг',
- 'August' => 'август',
- 'Balance' => 'Баланс',
- 'Beginning Balance' => 'Начальный баланс',
- 'Cleared' => 'Очищено',
- 'Continue' => 'Продолжить',
- 'Credit' => 'Кредит',
- 'Current' => 'Текущий',
- 'Date' => 'Дата',
- 'Debit' => 'Дебет',
- 'Dec' => 'дек',
- 'December' => 'декабрь',
- 'Description' => 'Описание',
- 'Detail' => 'Детализировать',
- 'Difference' => 'Разница',
- 'Done' => 'Выполнено',
- 'Feb' => 'фев',
- 'February' => 'февраль',
- 'From' => 'с',
- 'Include Exchange Rate Difference' => 'Включить курсовую разность',
- 'Jan' => 'янв',
- 'January' => 'январь',
- 'Jul' => 'июл',
- 'July' => 'июль',
- 'Jun' => 'июн',
- 'June' => 'июнь',
- 'Mar' => 'март',
- 'March' => 'март',
- 'May' => 'май',
- 'May ' => 'май',
- 'Month' => 'месяц',
- 'Nov' => 'ноя',
- 'November' => 'ноябрь',
- 'Oct' => 'окт',
- 'October' => 'октябрь',
- 'Out of balance!' => 'Вне балланса!',
- 'Outstanding' => 'Задолженость',
- 'Period' => 'Период',
- 'Quarter' => 'Квартал',
- 'R' => 'R',
- 'Reconciliation' => 'Согласованность',
- 'Reconciliation Report' => 'Отчет о согласованности',
- 'Select all' => 'Выбрать все',
- 'Sep' => 'сен',
- 'September' => 'сентябрь',
- 'Source' => 'Источник',
- 'Statement Balance' => 'Балансовая ведомость',
- 'Summary' => 'Суммарно',
- 'To' => 'по',
- 'Update' => 'Обновить',
- 'Year' => 'Год',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'continue' => 'continue',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'done' => 'done',
- 'get_payments' => 'get_payments',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'reconciliation' => 'reconciliation',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'update' => 'update',
- 'Продолжить' => 'continue',
- 'Выполнено' => 'done',
- 'Выбрать_все' => 'select_all',
- 'Обновить' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/ru/rp b/locale/legacy/ru/rp
deleted file mode 100755
index 4c9c2949..00000000
--- a/locale/legacy/ru/rp
+++ /dev/null
@@ -1,181 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'AP Aging' => 'Взаиморасчеты с поставщиками',
- 'AR Aging' => 'Взаиморасчеты с клиентами',
- 'Account' => 'Счет',
- 'Account Number' => 'Код счета',
- 'Accounting Menu' => 'Бухгалтерское меню',
- 'Accounts' => 'Счета',
- 'Accrual' => 'Накопление',
- 'Address' => 'Адрес',
- 'All Accounts' => 'Все счета',
- 'Amount' => 'Сумма',
- 'Apr' => 'апр',
- 'April' => 'апрель',
- 'Attachment' => 'Вложение',
- 'Aug' => 'авг',
- 'August' => 'август',
- 'Balance' => 'Баланс',
- 'Balance Sheet' => 'Баланс',
- 'Bcc' => 'Bcc',
- 'Cash' => 'Касса',
- 'Cc' => 'Cc',
- 'Compare to' => 'Сравнить с',
- 'Continue' => 'Продолжить',
- 'Copies' => 'Копий',
- 'Credit' => 'Кредит',
- 'Curr' => 'Валюта',
- 'Current' => 'Текущий',
- 'Current Earnings' => 'Текущая прибыль',
- 'Customer' => 'Клиент',
- 'Customer not on file!' => 'Клиент отсутствует в справочнике!',
- 'Date' => 'Дата',
- 'Debit' => 'Дебет',
- 'Dec' => 'дек',
- 'December' => 'декабрь',
- 'Decimalplaces' => 'десятичная точка',
- 'Department' => 'Отдел',
- 'Description' => 'Описание',
- 'Detail' => 'Детализировать',
- 'Due Date' => 'Оплатить до',
- 'E-mail' => 'E-mail',
- 'E-mail Statement to' => 'Состояние E-mail для',
- 'E-mail address missing!' => 'Не указан адрес E-mail!',
- 'Feb' => 'фев',
- 'February' => 'февраль',
- 'From' => 'с',
- 'GIFI' => 'GIFI',
- 'Heading' => 'Раздел',
- 'ID' => 'Идентификатор',
- 'In-line' => 'внутристрочный',
- 'Include Exchange Rate Difference' => 'Включить курсовую разность',
- 'Include in Report' => 'Включить в отчет',
- 'Income Statement' => 'Отчет о прибыли/убытках',
- 'Invoice' => 'Счет-фактура',
- 'Jan' => 'янв',
- 'January' => 'январь',
- 'Jul' => 'июл',
- 'July' => 'июль',
- 'Jun' => 'июн',
- 'June' => 'июнь',
- 'Language' => 'Язык',
- 'Mar' => 'март',
- 'March' => 'март',
- 'May' => 'май',
- 'May ' => 'май',
- 'Memo' => 'Комментарий',
- 'Message' => 'Сообщение',
- 'Method' => 'Метод',
- 'Month' => 'месяц',
- 'N/A' => 'N/A',
- 'Non-taxable Purchases' => 'Закупки, не подлежащие налогообложению',
- 'Non-taxable Sales' => 'Продажи, не подлежащие налогообложению',
- 'Nothing selected!' => 'Ничего не выбрано!',
- 'Nov' => 'ноя',
- 'November' => 'ноябрь',
- 'Number' => 'код',
- 'Oct' => 'окт',
- 'October' => 'октябрь',
- 'Order' => 'Заказ клиента',
- 'PDF' => 'PDF',
- 'Payments' => 'Оплаты',
- 'Period' => 'Период',
- 'Postscript' => 'Postscript',
- 'Print' => 'Печать',
- 'Project' => 'Проект',
- 'Project Number' => 'Код проекта',
- 'Project Transactions' => 'Проводки проекта',
- 'Project not on file!' => 'Проект отсутствует в справочнике!',
- 'Quarter' => 'Квартал',
- 'Receipts' => 'Получения',
- 'Reference' => 'Ссылка',
- 'Report for' => 'Отчет для',
- 'Salesperson' => 'Продавец',
- 'Screen' => 'Экран',
- 'Select all' => 'Выбрать все',
- 'Select from one of the names below' => 'Выберите одно из наименований из списка',
- 'Select from one of the projects below' => 'Выберите один из проектов из списка',
- 'Select postscript or PDF!' => 'Выберите postscript или PDF!',
- 'Sep' => 'сен',
- 'September' => 'сентябрь',
- 'Source' => 'Источник',
- 'Standard' => 'Стандартные',
- 'Startdate' => 'Начальная дата',
- 'Statement' => 'Ведомость',
- 'Statement sent to' => 'Ведомость отправлена для',
- 'Statements sent to printer!' => 'Ведомость отправлена на принтер!',
- 'Subject' => 'Тема',
- 'Subtotal' => 'Итого по разделу',
- 'Summary' => 'Суммарно',
- 'Tax' => 'Налог',
- 'Tax collected' => 'Собранные налоги',
- 'Tax paid' => 'Оплаченные налоги',
- 'Till' => 'до',
- 'To' => 'по',
- 'Total' => 'Всего',
- 'Trial Balance' => 'Предварительный баланс',
- 'Vendor' => 'Поставщик',
- 'Vendor not on file!' => 'Поставщика нет в справочнике!',
- 'Warning!' => 'Внимание!',
- 'Year' => 'Год',
- 'as at' => 'как в',
- 'for Period' => 'за период',
- 'sent' => 'отправлено',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add_transaction' => 'add_transaction',
- 'aging' => 'aging',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'e_mail' => 'e_mail',
- 'generate_ap_aging' => 'generate_ap_aging',
- 'generate_ar_aging' => 'generate_ar_aging',
- 'generate_balance_sheet' => 'generate_balance_sheet',
- 'generate_income_statement' => 'generate_income_statement',
- 'generate_projects' => 'generate_projects',
- 'generate_tax_report' => 'generate_tax_report',
- 'generate_trial_balance' => 'generate_trial_balance',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'list_accounts' => 'list_accounts',
- 'list_payments' => 'list_payments',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment_subtotal' => 'payment_subtotal',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'report' => 'report',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'statement_details' => 'statement_details',
- 'tax_subtotal' => 'tax_subtotal',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'Продолжить' => 'continue',
- 'e_mail' => 'e_mail',
- 'Печать' => 'print',
- 'Выбрать_все' => 'select_all',
-};
-
-1;
-
diff --git a/locale/legacy/tw_big5/COPYING b/locale/legacy/tw_big5/COPYING
deleted file mode 100755
index 935093b0..00000000
--- a/locale/legacy/tw_big5/COPYING
+++ /dev/null
@@ -1,25 +0,0 @@
-######################################################################
-# LedgerSMB Small Medium Business Accounting
-# Copyright (c) 2004
-#
-# Traditional Chinese (Big5) texts:
-#
-# Author: Carfield Yim <carfield@carfield.com.hk>
-# Kent Tong <kent@cpttm.org.mo>
-#
-#
-# This program is free software; you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation; either version 2 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
-#
-#######################################################################
-
diff --git a/locale/legacy/tw_big5/LANGUAGE b/locale/legacy/tw_big5/LANGUAGE
deleted file mode 100755
index c874d6c7..00000000
--- a/locale/legacy/tw_big5/LANGUAGE
+++ /dev/null
@@ -1 +0,0 @@
-Traditional Chinese (BIG5)
diff --git a/locale/legacy/tw_big5/aa b/locale/legacy/tw_big5/aa
deleted file mode 100755
index 53063849..00000000
--- a/locale/legacy/tw_big5/aa
+++ /dev/null
@@ -1,163 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'AP Outstanding' => 'юЁ╔I╔╪╔I',
- 'AP Transaction' => 'юЁ╔I╔Ф╘Ж',
- 'AP Transactions' => 'юЁ╔I╔Ф╘Ж',
- 'AR Outstanding' => 'юЁ╕╛╔╪╕╛',
- 'AR Transaction' => 'юЁ╕╛╔Ф╘Ж',
- 'AR Transactions' => 'юЁ╕╛╔Ф╘Ж',
- 'Account' => '╠b╓А',
- 'Accounting Menu' => '╥|╜p©ОЁФ',
- 'Add AP Transaction' => '╥s╪WюЁ╔I╔Ф╘Ж',
- 'Add AR Transaction' => '╥s╪WюЁ╕╛╔Ф╘Ж',
- 'Amount' => '╙ВцB',
- 'Amount Due' => '╗Л╢а╙ВцB',
- 'Apr' => '╔|╓К',
- 'April' => '╔|╓К',
- 'Are you sure you want to delete Transaction' => '╠z╛O╖_╫T╘w╜n╖R╟ё╔Ф╘Ж',
- 'Aug' => '╓K╓К',
- 'August' => '╓K╓К',
- 'Cannot delete transaction!' => '╓ё╞Ю╖R╟ё╔Ф╘Ж║I',
- 'Cannot post payment for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╢з╤╣║I',
- 'Cannot post transaction for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╔Ф╘Ж║I',
- 'Cannot post transaction!' => '╓ё╞Ю╔[╓J╔Ф╘Ж║I',
- 'Check' => 'юк╛d',
- 'Closed' => '╓wцЖЁ╛',
- 'Confirm!' => '╓J╠b╕╗╔\║I',
- 'Continue' => 'д~дР',
- 'Credit' => '╤U╓Х',
- 'Credit Limit' => '╚H╔нцB╚в',
- 'Curr' => '╔ь╚e',
- 'Currency' => '╧Т╖O',
- 'Current' => '╡{╕Ё',
- 'Customer' => '╚х╓А',
- 'Customer missing!' => '╔╪╚Э╘З╚х╓А║I',
- 'Date' => '╓И╢а',
- 'Date Paid' => '╔I╢з╓И╢а',
- 'Debit' => '╜и╓Х',
- 'Dec' => '╓Q╓G╓К',
- 'December' => '╓Q╓G╓К',
- 'Delete' => '╖R╟ё',
- 'Department' => 'Ё║╙Ы',
- 'Description' => '╩║╘З',
- 'Detail' => '╦т╠║',
- 'Due Date' => '╗Л╢а╓И',
- 'Due Date missing!' => '╔╪╚Э╘З╗Л╢а╓И║I',
- 'Edit AP Transaction' => '╫s©ХюЁ╔I╔Ф╘Ж',
- 'Edit AR Transaction' => '╫s©ХюЁ╕╛╔Ф╘Ж',
- 'Employee' => 'б╬╜Ш',
- 'Exch' => '╤в╡v',
- 'Exchange Rate' => '╤в╡v',
- 'Exchange rate for payment missing!' => '╔╪╚Э╘З╔I╢з╙╨╤в╡v║I',
- 'Exchange rate missing!' => '╔╪╚Э╘З╤в╡v║I',
- 'Feb' => '╓G╓К',
- 'February' => '╓G╓К',
- 'From' => '╠q',
- 'ID' => 'ця╖O╫s╦╧',
- 'Include in Report' => '╓@╗жеЦ╔э',
- 'Invoice' => '╣o╡╪',
- 'Invoice Date' => '╣o╡╪╓И╢а',
- 'Invoice Date missing!' => '╔╪╚Э╘З╣o╡╪╓И╢а║I',
- 'Invoice Number' => '╣o╡╪╫s╦╧',
- 'Jan' => '╓@╓К',
- 'January' => '╓@╓К',
- 'Jul' => '╓C╓К',
- 'July' => '╓C╓К',
- 'Jun' => '╓╩╓К',
- 'June' => '╓╩╓К',
- 'Manager' => '╦g╡z',
- 'Mar' => '╓T╓К',
- 'March' => '╓T╓К',
- 'May' => '╓╜╓К',
- 'May ' => '╓╜╓К',
- 'Memo' => 'Ёф╖я©Щ',
- 'Month' => '╓К',
- 'No.' => '╫s╦╧',
- 'Notes' => 'Ёф╣Ы',
- 'Nov' => '╓Q╓@╓К',
- 'November' => '╓Q╓@╓К',
- 'Oct' => '╓Q╓К',
- 'October' => '╓Q╓К',
- 'Open' => '╤}╠р',
- 'Order' => '╜qЁФ',
- 'Order Number' => '╜qЁФ╫s╦╧',
- 'PO Number' => '╠дайЁФ╫s╦╧',
- 'Paid' => '╓w╔I',
- 'Payment date missing!' => '╔╪╚Э╘З╔I╢з╓И╢а║I',
- 'Payments' => '╔I╢з',
- 'Period' => '╢а╤║',
- 'Post' => '╔[╓J',
- 'Post as new' => '╥М╥s╙╨╔[╓J',
- 'Print' => '╕C╕L',
- 'Print and Post' => '╕C╕L╗ц╔[╓J',
- 'Print and Post as new' => '╕C╕L╗ц╔[╓J╖@╛╟╥s╙╨',
- 'Project' => '╤╣╔ь',
- 'Quarter' => '╘u',
- 'Receipt' => '╕╛╬з',
- 'Remaining' => '╘|╬l',
- 'Sales Invoice.' => '╬P╟Б╣o╡╪║C',
- 'Salesperson' => '╬P╟Б╓H╜Ш',
- 'Schedule' => '╝и╤║╙М',
- 'Sep' => '╓E╓К',
- 'September' => '╓E╓К',
- 'Ship to' => '╔I╧B╕э',
- 'Ship via' => '╔I╧B╓╫╔q',
- 'Shipping Point' => '╔I╧B╕aбI',
- 'Source' => '╗с╥╫',
- 'Subtotal' => '╓p╜p',
- 'Summary' => '╨K╜n',
- 'Tax' => '╣|╙В',
- 'Tax Included' => '╓w╖t╣|╙В',
- 'Till' => '╙╫╗Л',
- 'To' => '╕э',
- 'Total' => 'а`╜p',
- 'Transaction' => '╔Ф╘Ж',
- 'Transaction deleted!' => '╓w╖R╟ё╔Ф╘Ж║I',
- 'Transaction posted!' => '╓w╔[╓J╔Ф╘Ж║I',
- 'Update' => '╖С╥s',
- 'Vendor' => '╗яюЁ╟с',
- 'Vendor Invoice.' => '╗яюЁ╟с╣o╡╪║C',
- 'Vendor missing!' => '╔╪╚Э╘З╗яюЁ╟с║I',
- 'Year' => '╕~',
- 'Yes' => '╛O',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'create_links' => 'create_links',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'post' => 'post',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'yes' => 'yes',
- 'юЁ╔i╔Ф╘Ж' => 'ap_transaction',
- 'юЁ╕╛╔Ф╘Ж' => 'ar_transaction',
- 'д~дР' => 'continue',
- '╖r╟ё' => 'delete',
- '╔[╓j' => 'post',
- '╥М╥s╙╨╔[╓j' => 'post_as_new',
- '╕c╕l' => 'print',
- '╕c╕l╗ц╔[╓j' => 'print_and_post',
- '╕c╕l╗ц╔[╓j╖@╛╟╥s╙╨' => 'print_and_post_as_new',
- '╬p╟Б╣o╡╪║c' => 'sales_invoice_',
- '╝и╤║╙М' => 'schedule',
- '╔i╧b╕э' => 'ship_to',
- '╖С╥s' => 'update',
- '╗яюЁ╟с╣o╡╪║c' => 'vendor_invoice_',
- '╛o' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/tw_big5/admin b/locale/legacy/tw_big5/admin
deleted file mode 100755
index 73ba7978..00000000
--- a/locale/legacy/tw_big5/admin
+++ /dev/null
@@ -1,145 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'Access Control' => 'еv╜╜╠╠╗Н',
- 'Accounting' => '╥|╜p',
- 'Add User' => '╥s╪W╗о╔н╙л',
- 'Address' => '╕a╖}',
- 'Administration' => '╗t╡н╨ч╡z',
- 'Administrator' => '╨ч╡z╜Ш',
- 'All Datasets up to date!' => '╘р╕Ё╦Й╝ф╛р╓w╖С╥s║I',
- 'Cannot create Lock!' => '╓ё╞Ю╚ь╔ъбЙ║I',
- 'Change Admin Password' => '╖С╖О╨ч╡z╜Ш╠K╫X',
- 'Change Password' => '╖С╖О╠K╫X',
- 'Click on login name to edit!' => '╫п╚Ж╣n╓J╕W╨ы╔H╤i╕Ф╜в╖О║I',
- 'Company' => '╓╫╔q',
- 'Confirm' => '╫T╩{',
- 'Connect to' => 'Ёs╣╡╗Л',
- 'Continue' => 'д~дР',
- 'Create Chart of Accounts' => '╚ь╔ъ╠b╓А╧о╙М',
- 'Create Dataset' => '╚ь╔ъ╦Й╝ф╤╟',
- 'DBI not installed!' => '╔╪╕w╦к DBI ╪р╡у║I',
- 'Database' => '╦Й╝ф╝w',
- 'Database Administration' => '╦Й╝ф╝w╨ч╡z',
- 'Database Driver not checked!' => '╔╪©О╘w╦Й╝ф╝wеX╟й╣{╕║║I',
- 'Database User missing!' => '╔╪╚Э╘З╦Й╝ф╝w╗о╔н╙л║I',
- 'Dataset' => '╦Й╝ф╤╟',
- 'Dataset missing!' => '╔╪╚Э╘З╦Й╝ф╤╟║I',
- 'Dataset updated!' => '╓w╖С╥s╦Й╝ф╤╟║I',
- 'Date Format' => '╓И╢а╝Ф╕║',
- 'Delete' => '╖R╟ё',
- 'Delete Dataset' => '╖R╟ё╦Й╝ф╤╟',
- 'Directory' => '╔ь©Щ',
- 'Driver' => 'еX╟й╣{╕║',
- 'Dropdown Limit' => '╜╜╗Н',
- 'E-mail' => '╧q╓l╤l╔С',
- 'Edit User' => '╫s©Х╗о╔н╙л',
- 'Existing Datasets' => '╛J╕Ё╙╨╦Й╝ф╤╟',
- 'Fax' => '╤г╞u',
- 'Host' => '╔D╬В',
- 'Hostname missing!' => '╔╪╚Э╘З╔D╬В╕W╨ы║I',
- 'Language' => '╩y╗╔',
- 'Lock System' => '╗t╡нбЙ╓W',
- 'Lockfile created!' => '╓w╚ь╔ъ╓WбЙюи╝в║I',
- 'Lockfile removed!' => '╓w╡╬╟ё╓WбЙюи╝в║I',
- 'Login' => '╣n╓J',
- 'Login name missing!' => '╔╪╚Э╘З╣n╓J╕W╕r║I',
- 'Logout' => '╣n╔X',
- 'Manager' => '╦g╡z',
- 'Menu Width' => '©О╬эЁФ╪e╚в',
- 'Multibyte Encoding' => '╕h╕r╓╦╫s╫X',
- 'Name' => '╕W╨ы',
- 'New Templates' => '╥s╪W╪р╙╘',
- 'No Database Drivers available!' => '╗S╕Ё╔i╔н╙╨╦Й╝ф╝wеX╟й╣{╕║║I',
- 'No Dataset selected!' => '╔╪©О╘w╦Й╝ф╤╟║I',
- 'Nothing to delete!' => '╗S╕Ё╔i╖R╟ё╙╨╤╣╔ь║I',
- 'Number Format' => '╪ф╕r╝Ф╕║',
- 'Oracle Database Administration' => 'Oracle╦Й╝ф╝w╨ч╡z',
- 'Password' => '╠K╫X',
- 'Password changed!' => '╠K╫X╓w╖О║I',
- 'Passwords do not match!' => '╠K╫X╓ё╡е║I',
- 'Pg Database Administration' => 'Pg╦Й╝ф╝w╨ч╡z',
- 'PgPP Database Administration' => 'PgPP╦Й╝ф╝w╨ч╡z',
- 'Phone' => '╧q╦э╦╧╫X',
- 'Port' => '╟П╦╧',
- 'Port missing!' => '╔╪╚Э╘З╟П╦╧║I',
- 'Printer' => '╕L╙М╬В',
- 'Save' => 'юx╕s',
- 'Session Timeout' => '╗о╔н╢а(Session)╙Ь╣u',
- 'Session expired!' => '╗о╔н╢а(Session)╓w╧L║I',
- 'Setup Templates' => 'Ё]╘w╪р╙╘',
- 'Signature' => 'ц╠╕W',
- 'Stylesheet' => '╪к╕║╙М',
- 'Supervisor' => '╔D╨ч',
- 'Templates' => '╪р╙╘',
- 'The following Datasets are not in use and can be deleted' => '╓U╕C╦Й╝ф╤╟╗ц╔╪╗о╔н║A╔i╔H╖R╟ё',
- 'The following Datasets need to be updated' => '╓U╕C╦Й╝ф╤╟╩щ╜n╖С╥s',
- 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Ёo╛O╧О╛J╕s╦Й╝ф╗с╥╫╙╨╙Л╗Bюк╛d║C╕b╕╧╤╔╛q║A╓ё╥|╖R╟ё╘н╥s╪W╔Т╕С╦Й╝ф║I',
- 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => '╜Y╜n╥s╪W╦s╡у╓╨╙╨╗о╔н╙л║A╫п╫s©Х╕W╨ы║A╖С╖О╣n╓J╕W║A╣M╚Аюx╕s║CЁo╪к╓@╗с, ╥s╗о╔н╙л╥|╚O╞d╛ш╕P╙╨еэ╪ф║A╗ц╔H╥s╙╨╣n╓J╕W╕s╓J║C',
- 'Unlock System' => '╗t╡н╦я╚й',
- 'Update Dataset' => '╖С╥s╦Й╝ф╤╟',
- 'Use Templates' => '╗о╔н╪р╙╘',
- 'User' => '╗о╔н╙л',
- 'User deleted!' => '╓w╖R╟ё╗о╔н╙л║I',
- 'User saved!' => '╓wюx╕s╗о╔н╙л║I',
- 'Version' => '╙╘╔╩',
- 'You are logged out' => '╖A╓w╣n╔X',
- 'does not exist' => '╓ё╕s╕b',
- 'is already a member!' => '╓w╦g╛O╕╗╜Ш╓F║I',
- 'localhost' => '╔╩╕a╠H╔D',
- 'locked!' => '╓wбЙ╓W║I',
- 'successfully created!' => '╕╗╔\╚ь╔ъ║I',
- 'successfully deleted!' => '╕╗╔\╖R╟ё║I',
- 'website' => '╨Т╞╦',
-};
-
-$self{subs} = {
- 'add_user' => 'add_user',
- 'adminlogin' => 'adminlogin',
- 'change_admin_password' => 'change_admin_password',
- 'change_password' => 'change_password',
- 'check_password' => 'check_password',
- 'continue' => 'continue',
- 'create_dataset' => 'create_dataset',
- 'dbcreate' => 'dbcreate',
- 'dbdelete' => 'dbdelete',
- 'dbdriver_defaults' => 'dbdriver_defaults',
- 'dbselect_source' => 'dbselect_source',
- 'dbupdate' => 'dbupdate',
- 'delete' => 'delete',
- 'delete_dataset' => 'delete_dataset',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'getpassword' => 'getpassword',
- 'list_users' => 'list_users',
- 'lock_system' => 'lock_system',
- 'login' => 'login',
- 'login_name' => 'login_name',
- 'logout' => 'logout',
- 'oracle_database_administration' => 'oracle_database_administration',
- 'pg_database_administration' => 'pg_database_administration',
- 'pgpp_database_administration' => 'pgpp_database_administration',
- 'save' => 'save',
- 'unlock_system' => 'unlock_system',
- 'update_dataset' => 'update_dataset',
- '╥s╪w╗о╔н╙л' => 'add_user',
- '╖С╖О╨ч╡z╜Ш╠k╫x' => 'change_admin_password',
- '╖С╖О╠k╫x' => 'change_password',
- 'д~дР' => 'continue',
- '╚ь╔ъ╦Й╝ф╤╟' => 'create_dataset',
- '╖r╟ё' => 'delete',
- '╖r╟ё╦Й╝ф╤╟' => 'delete_dataset',
- '╗t╡нбЙ╓w' => 'lock_system',
- '╣n╓j' => 'login',
- '╣n╔x' => 'logout',
- 'oracle╦Й╝ф╝w╨ч╡z' => 'oracle_database_administration',
- 'pg╦Й╝ф╝w╨ч╡z' => 'pg_database_administration',
- 'pgpp╦Й╝ф╝w╨ч╡z' => 'pgpp_database_administration',
- 'юx╕s' => 'save',
- '╗t╡н╦я╚й' => 'unlock_system',
- '╖С╥s╦Й╝ф╤╟' => 'update_dataset',
-};
-
-1;
-
diff --git a/locale/legacy/tw_big5/all b/locale/legacy/tw_big5/all
deleted file mode 100755
index 44418872..00000000
--- a/locale/legacy/tw_big5/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
-$self{charset} = 'BIG5';
-
-
-$self{texts} = {
- 'A' => '',
- 'AP' => 'юЁ╔I╠b╢з',
- 'AP Aging' => 'юЁ╔I╠bдж╓ю╙R',
- 'AP Outstanding' => 'юЁ╔I╔╪╔I',
- 'AP Transaction' => 'юЁ╔I╔Ф╘Ж',
- 'AP Transactions' => 'юЁ╔I╔Ф╘Ж',
- 'AR' => 'юЁ╕╛╠b╢з',
- 'AR Aging' => 'юЁ╕╛╠bдж╓ю╙R',
- 'AR Outstanding' => 'юЁ╕╛╔╪╕╛',
- 'AR Transaction' => 'юЁ╕╛╔Ф╘Ж',
- 'AR Transactions' => 'юЁ╕╛╔Ф╘Ж',
- 'AR/AP' => 'юЁ╕╛/юЁ╔I ',
- 'About' => 'цЖ╘С',
- 'Above' => '╓W╓Е',
- 'Access Control' => 'еv╜╜╠╠╗Н',
- 'Access Denied!' => '╘з╣╢╕s╗З║I',
- 'Account' => '╠b╓А',
- 'Account Number' => '╠b╓А╫s╦╧',
- 'Account Number missing!' => '╔╪╚Э╘З╠b╓А╫s╦╧║I',
- 'Account Type' => '╠b╓АцЧ╖O',
- 'Account Type missing!' => '╔╪╚Э╘З╠b╓АцЧ╖O║I',
- 'Account deleted!' => '╓w╖R╟ё╠b╓А║I',
- 'Account does not exist!' => '╓ё╕s╕b╠b╓А║I',
- 'Account saved!' => '╓wюx╕s╠b╓А║I',
- 'Accounting' => '╥|╜p',
- 'Accounting Menu' => '╥|╜p©ОЁФ',
- 'Accounts' => '╠b╓А',
- 'Accrual' => 'юЁ╜p╟Рб╕',
- 'Activate Audit trails' => '╠р╟й╪f╝ж╫u╞а',
- 'Active' => '╔м╝д╙╨',
- 'Add' => '╥s╪W',
- 'Add AP Transaction' => '╥s╪WюЁ╔I╔Ф╘Ж',
- 'Add AR Transaction' => '╥s╪WюЁ╕╛╔Ф╘Ж',
- 'Add Account' => '╥s╪W╠b╓А',
- 'Add Assembly' => '╥s╪W╩s╕╗╚~',
- 'Add Business' => '╥s╪W╥~╟х',
- 'Add Cash Transfer Transaction' => '╥s╪W╡{╙ВбЮ╡╬╠b╔ь',
- 'Add Customer' => '╥s╪W╚х╓А',
- 'Add Deduction' => '╥s╪W╕╘╟ё',
- 'Add Department' => '╥s╪WЁ║╙Ы',
- 'Add Employee' => '╥s╪Wб╬╜Ш',
- 'Add Exchange Rate' => '╥s╪W╔~╤в╡v',
- 'Add GIFI' => '╥s╪WGIFI',
- 'Add General Ledger Transaction' => '╥s╪Wа`╠b╔Ф╘Ж',
- 'Add Group' => '╥s╪W╡у╖O',
- 'Add Job' => '╥s╪W╓u╖@',
- 'Add Labor/Overhead' => '╥s╪W╙╫╠╣╓H╓u/╦g╠`╤O╔н',
- 'Add Language' => '╥s╪W╩y╗╔',
- 'Add POS Invoice' => '╥s╪WPOS╣o╡╪',
- 'Add Part' => '╥s╪W╧s╔С',
- 'Add Pricegroup' => '╥s╪W╩Ы╝Ф╡у╖O',
- 'Add Project' => '╥s╪W╤╣╔ь',
- 'Add Purchase Order' => '╥s╪W╠дайЁФ',
- 'Add Quotation' => '╥s╪WЁЬ╩ЫЁФ',
- 'Add Request for Quotation' => '╥s╪WЁЬ╩ЫЁФ╜n╗D',
- 'Add SIC' => '╥s╪W╪п╥г╓u╥~╓юцЧ╔N╫X',
- 'Add Sales Invoice' => '╥s╪W╬P╟Б╣o╡╪',
- 'Add Sales Order' => '╥s╪W╬PЁfЁФ',
- 'Add Service' => '╥s╪W╙A╟х',
- 'Add Timecard' => '╥s╪W╓u╝и╔d',
- 'Add Transaction' => '╥s╪W╔Ф╘Ж',
- 'Add User' => '╥s╪W╗о╔н╙л',
- 'Add Vendor' => '╥s╪W╗яюЁ╟с',
- 'Add Vendor Invoice' => '╥s╪W╗яюЁ╟с╣o╡╪',
- 'Add Warehouse' => '╥s╪W╜э╝w',
- 'Address' => '╕a╖}',
- 'Administration' => '╗t╡н╨ч╡z',
- 'Administrator' => '╨ч╡z╜Ш',
- 'After Deduction' => '╕╘╟ё╔H╚А',
- 'All' => '╔ЧЁ║',
- 'All Accounts' => '╔ЧЁ║╠b╓А',
- 'All Datasets up to date!' => '╘р╕Ё╦Й╝ф╛р╓w╖С╥s║I',
- 'All Items' => '╔ЧЁ║╤╣╔ь',
- 'Allowances' => '╛z╤K',
- 'Amount' => '╙ВцB',
- 'Amount Due' => '╗Л╢а╙ВцB',
- 'Amount missing!' => '╗S╕Ё╚Э╘w╙ВцB║I',
- 'Apr' => '╔|╓К',
- 'April' => '╔|╓К',
- 'Are you sure you want to delete Invoice Number' => '╠z╛O╖_╫T╘w╜n╖R╟ё╣o╡╪╫s╦╧',
- 'Are you sure you want to delete Order Number' => '╠z╛O╖_╫T╘w╜n╖R╟ё╜qЁФ╫s╦╧',
- 'Are you sure you want to delete Quotation Number' => '╠z╛O╖_╫T╘w╜n╖R╟ёЁЬ╩ЫЁФ╫s╦╧',
- 'Are you sure you want to delete Timecard for' => '╠z╛O╖_╫T╘w╜n╖R╟ё╗Д╓u╝и╔d║G',
- 'Are you sure you want to delete Transaction' => '╠z╛O╖_╫T╘w╜n╖R╟ё╔Ф╘Ж',
- 'Are you sure you want to remove the marked entries from the queue?' => '╠z╛O╖_╫T╘w╜n╝Ь╟ё╕Ё╟O╦╧╙╨╠Ь╔ь║H',
- 'Assemblies' => '╩s╕╗╚~',
- 'Assemblies restocked!' => '╩s╕╗╚~╓w╜╚╥s╤iЁf',
- 'Assembly' => '╩s╕╗╚~',
- 'Assembly stocked!' => '╩s╕╗╚~╓w╤iЁf',
- 'Asset' => '╦Й╡ё',
- 'Attachment' => '╙Ч╔С',
- 'Audit Control' => '╪f╝ж╠╠╗Н',
- 'Audit trail removed up to' => '╡╬╟ё╗Л╕╧╛╟╓Н╙╨╪f╝ж╫u╞а',
- 'Audit trails disabled' => '╪f╝ж╫u╞а╓w╤}╟й',
- 'Audit trails enabled' => '╪f╝ж╫u╞а╓wцЖЁ╛',
- 'Aug' => '╓K╓К',
- 'August' => '╓K╓К',
- 'Average Cost' => '╔╜╖║╕╗╔╩',
- 'Avg Cost' => '╔╜╖║╕╗╔╩',
- 'BIC' => '╩х╕Фця╖O╫s╦╧(BIC)',
- 'BOM' => '╖В╝ф╡MЁФ',
- 'Backup' => 'Ёф╔В',
- 'Backup sent to' => 'Ёф╔В╠H╟e╗Л',
- 'Balance' => '╬lцB',
- 'Balance Sheet' => '╦Й╡ё╜t╤е╙М',
- 'Based on' => '╟Р╘С',
- 'Bcc' => '╓ёеЦ╔э╖ш╟e',
- 'Before Deduction' => '╕╘╟ё╓╖╚e',
- 'Beginning Balance' => '╟_╘l╬lцB',
- 'Below' => '╔H╓U',
- 'Billing Address' => '╠bЁФ╕a╖}',
- 'Bin' => '╫c',
- 'Bin List' => '╫c╙╨╘З╡с╙М',
- 'Bin Lists' => '╫c╙╨╘З╡с╙М',
- 'Books are open' => '╠bц╞╓w╤}╠р',
- 'Break' => '╔П╝╖',
- 'Business' => '╥~╟х',
- 'Business Number' => '╥~╟х╫s╦╧',
- 'Business deleted!' => '╓w╖R╟ё╥~╟х║I',
- 'Business saved!' => '╓wюx╕s╥~╟х║I',
- 'C' => '',
- 'COGS' => 'Ёf╬P╕╗╔╩',
- 'COGS account does not exist!' => 'Ёf╬P╕╗╔╩╠b╓А╓ё╕s╕b║I',
- 'Cannot add timecard for a completed job!' => '╓u╖@╓w╖╧╕╗║A╓ё╞Ю╕A╔[╓u╝и╔d║I',
- 'Cannot change timecard for a completed job!' => '╓u╖@╓w╖╧╕╗║A╓ё╞Ю╕A╖О╓u╝и╔d║I',
- 'Cannot create Assembly' => '╓ё╞Ю╚ь╔ъ╩s╕╗╚~',
- 'Cannot create Labor' => '╓ё╞Ю╚ь╔ъ╙╫╠╣╓H╓u',
- 'Cannot create Lock!' => '╓ё╞Ю╚ь╔ъбЙ║I',
- 'Cannot create Part' => '╓ё╞Ю╚ь╔ъ╧s╔С',
- 'Cannot create Service' => '╓ё╞Ю╚ь╔ъ╙A╟х',
- 'Cannot delete Timecard!' => '╓ё╞Ю╚ь╔ъ╓u╝и╔d',
- 'Cannot delete account!' => '╓ё╞Ю╖R╟ё╠b╓А║I',
- 'Cannot delete customer!' => '╓ё╞Ю╖R╟ё╚х╓А║I',
- 'Cannot delete default account!' => '╓ё╞Ю╖R╟ё╧wЁ]╠b╓А║I',
- 'Cannot delete invoice!' => '╓ё╞Ю╖R╟ё╣o╡╪║I',
- 'Cannot delete item!' => '╓ё╞Ю╖R╟ё╤╣╔ь║I',
- 'Cannot delete order!' => '╓ё╞Ю╖R╟ё╘wЁФ║I',
- 'Cannot delete quotation!' => '╓ё╞Ю╖R╟ёЁЬ╩ЫЁФ║I',
- 'Cannot delete transaction!' => '╓ё╞Ю╖R╟ё╔Ф╘Ж║I',
- 'Cannot delete vendor!' => '╓ё╞Ю╖R╟ё╗яюЁ╟с║I',
- 'Cannot post Payment!' => '╓ё╞Ю╔[╓J╢з╤╣║I',
- 'Cannot post Receipt!' => '╓ё╞Ю╔[╓J╕╛╬з║I',
- 'Cannot post invoice for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╣o╡╪║I',
- 'Cannot post invoice!' => '╓ё╞Ю╔[╓J╣o╡╪║I',
- 'Cannot post payment for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╢з╤╣║I',
- 'Cannot post transaction for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╔Ф╘Ж║I',
- 'Cannot post transaction with a debit and credit entry for the same account!' => '╕b╔Ф╘Ж╕P╓@╠b╓А╓ё╞Ю╓S╔X╡{╕b╜и╓Х╓S╔X╡{╕b╤U╓Х║I',
- 'Cannot post transaction!' => '╓ё╞Ю╔[╓J╔Ф╘Ж║I',
- 'Cannot remove files!' => '╓ё╞Ю╡╬╟ёюи╝в║I',
- 'Cannot save account!' => '╓ё╞Ююx╕s╠b╓А║I',
- 'Cannot save defaults!' => '╓ё╞Ююx╕s╧wЁ]║I',
- 'Cannot save order!' => '╓ё╞Ююx╕s╘wЁФ║I',
- 'Cannot save preferences!' => '╓ё╞Ююx╕sюu╔Щ©О╬э║I',
- 'Cannot save quotation!' => '╓ё╞Ююx╕sЁЬ╩ЫЁФ║I',
- 'Cannot save timecard for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨юx╕s╓u╝и╔d║I',
- 'Cannot save timecard!' => '╓ё╞Ююx╕s╓u╝и╔d║I',
- 'Cannot set account for more than one of AR, AP or IC' => '╓ё╞ЮЁ]╦m╕h╘С╓@╜сюЁ╕╛╠b╢з, юЁ╔I╠b╢з╘нIC',
- 'Cannot set multiple options for' => '╓ё╞Ю╧О╔H╓U╙╚╔СЁ]╘w╕h╜с©О╤╣║G',
- 'Cannot set multiple options for Item' => '╓ё╞Ю╧О╔H╙╚╔СЁ]╘w╕h╜с©О╤╣',
- 'Cannot stock Assembly!' => '╓ё╞Ю╖Б╩s╕╗╚~╓JЁf║I',
- 'Cannot stock assemblies!' => '╓ё╞Ю╖Б╩s╕╗╚~╓JЁf║I',
- 'Cash' => '╡{╙В',
- 'Cc' => '╖ш╟e',
- 'Change' => '╖С╖О',
- 'Change Admin Password' => '╖С╖О╨ч╡z╜Ш╠K╫X',
- 'Change Password' => '╖С╖О╠K╫X',
- 'Charge' => '╕╛╤O',
- 'Chart of Accounts' => '╥|╜p╛Л╔ь╙М',
- 'Check' => 'юк╛d',
- 'Check Inventory' => 'юк╛d╕sЁf╡MЁФ',
- 'Checks' => 'юк╛d',
- 'City' => '╚╟╔╚',
- 'Cleared' => '╓w╡M╟ё',
- 'Click on login name to edit!' => '╫п╚Ж╣n╓J╕W╨ы╔H╤i╕Ф╜в╖О║I',
- 'Clocked' => '╜p╨Б╔X╙╨╝и╤║',
- 'Close Books up to' => 'цЖЁ╛╗Л╕╧╛╟╓Н╙╨╠bц╞║G',
- 'Closed' => '╓wцЖЁ╛',
- 'Code' => '╫s╫X',
- 'Code missing!' => '╔╪╚Э╘З╫s╫X║I',
- 'Company' => '╓╫╔q',
- 'Company Name' => '╓╫╔q╕W╨ы',
- 'Compare to' => '╧О╥с',
- 'Completed' => '╖╧╕╗╓F',
- 'Components' => '╧s╔С',
- 'Confirm' => '╫T╩{',
- 'Confirm!' => '╓J╠b╕╗╔\║I',
- 'Connect to' => 'Ёs╣╡╗Л',
- 'Contact' => 'Ёs╣╦╓H',
- 'Continue' => 'д~дР',
- 'Contra' => '╛ш╓о',
- 'Copies' => '╟ф╔╩',
- 'Copy to COA' => '╫ф╩s╗Л COA',
- 'Cost' => '╕╗╔╩',
- 'Cost Center' => '╕╗╔╩╓╓╓ъ',
- 'Could not save pricelist!' => '╓ё╞Ююx╕s╩Ы╝Ф╡MЁФ║I',
- 'Could not save!' => '╓ё╞Ююx╕s║I',
- 'Could not transfer Inventory!' => '╕sЁf╡MЁФ╓ё╞ЮбЮ╡╬║I',
- 'Country' => '╟Й╝a',
- 'Create Chart of Accounts' => '╚ь╔ъ╠b╓А╧о╙М',
- 'Create Dataset' => '╚ь╔ъ╦Й╝ф╤╟',
- 'Credit' => '╤U╓Х',
- 'Credit Limit' => '╚H╔нцB╚в',
- 'Curr' => '╔ь╚e',
- 'Currency' => '╧Т╖O',
- 'Current' => '╡{╕Ё',
- 'Current Earnings' => '╡{╕Ё╕╛╞q',
- 'Customer' => '╚х╓А',
- 'Customer History' => '╚х╓А╬З╔v',
- 'Customer Number' => '╚х╓А╫s╦╧',
- 'Customer deleted!' => '╓w╖R╟ё╚х╓А║I',
- 'Customer missing!' => '╔╪╚Э╘З╚х╓А║I',
- 'Customer not on file!' => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I',
- 'Customer saved!' => '╓wюx╕s╚х╓А║I',
- 'Customers' => '╚х╓А',
- 'DBI not installed!' => '╔╪╕w╦к DBI ╪р╡у║I',
- 'DOB' => '╔X╔м╓И╢а',
- 'Database' => '╦Й╝ф╝w',
- 'Database Administration' => '╦Й╝ф╝w╨ч╡z',
- 'Database Driver not checked!' => '╔╪©О╘w╦Й╝ф╝wеX╟й╣{╕║║I',
- 'Database Host' => '╦Й╝ф╝w╔D╬В',
- 'Database User missing!' => '╔╪╚Э╘З╦Й╝ф╝w╗о╔н╙л║I',
- 'Dataset' => '╦Й╝ф╤╟',
- 'Dataset is newer than version!' => '╦Ш╥s╦Й╝ф╤╟║I',
- 'Dataset missing!' => '╔╪╚Э╘З╦Й╝ф╤╟║I',
- 'Dataset updated!' => '╓w╖С╥s╦Й╝ф╤╟║I',
- 'Date' => '╓И╢а',
- 'Date Format' => '╓И╢а╝Ф╕║',
- 'Date Paid' => '╔I╢з╓И╢а',
- 'Date Received' => '╕╛╢з╓И╢а',
- 'Date missing!' => '╔╪╚Э╘З╓И╢а║I',
- 'Date received missing!' => '╔╪╚Э╘З╕╛╢з╓И╢а║I',
- 'Date worked' => '╓u╖@╓И╢а',
- 'Day' => '╓И',
- 'Day(s)' => '╓И',
- 'Days' => '╓И',
- 'Debit' => '╜и╓Х',
- 'Dec' => '╓Q╓G╓К',
- 'December' => '╓Q╓G╓К',
- 'Decimalplaces' => '╓p╪ф╙╨╕Л╦m',
- 'Decrease' => '╢Н╓ж',
- 'Deduct after' => '╢Н╓ж╔H╚А',
- 'Deduction deleted!' => '╓w╖R╟ё╢Н╓ж║I',
- 'Deduction saved!' => '╓wюx╕s╢Н╓ж║I',
- 'Deductions' => '╢Н╟ёцB',
- 'Default Template' => '╧wЁ]╪р╙╘',
- 'Defaults' => '╧wЁ]',
- 'Defaults saved!' => '╓wюx╕s╧wЁ]║I',
- 'Delete' => '╖R╟ё',
- 'Delete Account' => '╖R╟ё╠b╓А',
- 'Delete Dataset' => '╖R╟ё╦Й╝ф╤╟',
- 'Delete Schedule' => '╖R╟ё╝и╤║╙М',
- 'Deleting a language will also delete the templates for the language' => '╖R╟ё╩y╗╔╠N╥|╖R╟ё╔╕╙╨╪р╙╘',
- 'Delivery Date' => '╗Л╢а╓И',
- 'Department' => 'Ё║╙Ы',
- 'Department deleted!' => '╓w╖R╟ёЁ║╙Ы║I',
- 'Department saved!' => '╓wюx╕sЁ║╙Ы║I',
- 'Departments' => 'Ё║╙Ы',
- 'Deposit' => '╕s╢з',
- 'Description' => '╩║╘З',
- 'Description Translations' => 'б╫д╤╢y╜z',
- 'Description missing!' => '╔╪╚Э╘З╢y╜z║I',
- 'Detail' => '╦т╠║',
- 'Difference' => '╝t╡╖',
- 'Directory' => '╔ь©Щ',
- 'Discount' => '╖И╕╘',
- 'Done' => '╓w╖╧╕╗',
- 'Drawing' => '╧о╣e',
- 'Driver' => 'еX╟й╣{╕║',
- 'Dropdown Limit' => '╜╜╗Н',
- 'Due Date' => '╗Л╢а╓И',
- 'Due Date missing!' => '╔╪╚Э╘З╗Л╢а╓И║I',
- 'E-mail' => '╧q╓l╤l╔С',
- 'E-mail Statement to' => '╧q╤l╥|╜p╫Ц╗Л',
- 'E-mail address missing!' => '╔╪╚Э╘З╧q╓l╤l╔С╕Л╖}║I',
- 'E-mail message' => '╧q╓l╤l╔С╟T╝╖',
- 'E-mailed' => '╓w╧q╤l',
- 'Edit' => '╫s©Х',
- 'Edit AP Transaction' => '╫s©ХюЁ╔I╔Ф╘Ж',
- 'Edit AR Transaction' => '╫s©ХюЁ╕╛╔Ф╘Ж',
- 'Edit Account' => '╫s©Х╠b╓А',
- 'Edit Assembly' => '╫s©Х╩s╕╗╚~',
- 'Edit Business' => '╫s©Х╥~╟х',
- 'Edit Cash Transfer Transaction' => '╫s©Х╡{╙ВбЮ╡╬',
- 'Edit Customer' => '╫s©Х╚х╓А',
- 'Edit Deduction' => '╫s©Х╢Н╟ёцB',
- 'Edit Department' => '╫s©ХЁ║╙Ы',
- 'Edit Description Translations' => '╫s©Хб╫д╤╢y╜z',
- 'Edit Employee' => '╫s©Хб╬╜Ш',
- 'Edit GIFI' => '╫s©ХGIFI',
- 'Edit General Ledger Transaction' => '╫s©Ха`╠b',
- 'Edit Group' => '╫s©Х╡у╖O',
- 'Edit Job' => '╫s©Х╓u╖@',
- 'Edit Labor/Overhead' => '╫s©Х╙╫╠╣╓H╓u/╦g╠`╤O╔н',
- 'Edit Language' => '╫s©Х╩y╗╔',
- 'Edit POS Invoice' => '╫s©ХPOS',
- 'Edit Part' => '╫s©Х╧s╔С',
- 'Edit Preferences for' => 'Ё]╘w╗о╔н╙л',
- 'Edit Pricegroup' => '╫s©Х╩Ы╝Ф╡у╖O',
- 'Edit Project' => '╫s©Х╤╣╔ь',
- 'Edit Purchase Order' => '╫s©Х╠дайЁФ',
- 'Edit Quotation' => '╫s©ХЁЬ╩ЫЁФ',
- 'Edit Request for Quotation' => '╫s©ХЁЬ╩ЫЁФ╜n╗D',
- 'Edit SIC' => '╫s©Х╪п╥г╓u╥~╓юцЧ╔N╫X',
- 'Edit Sales Invoice' => '╫s©Х╬P╟Б╣o╡╪',
- 'Edit Sales Order' => '╫s©Х╬PЁfЁФ',
- 'Edit Service' => '╫s©Х╙A╟х',
- 'Edit Template' => '╫s©Х╪р╙╘',
- 'Edit Timecard' => '╫s©Х╓u╝и╔d',
- 'Edit User' => '╫s©Х╗о╔н╙л',
- 'Edit Vendor' => '╫s©Х╗яюЁ╟с',
- 'Edit Vendor Invoice' => '╫s©Х╗яюЁ╟с╣o╡╪',
- 'Edit Warehouse' => '╫s©Х╜э╝w',
- 'Employee' => 'б╬╜Ш',
- 'Employee Name' => 'б╬╜Ш╘m╕W',
- 'Employee Number' => 'б╬╜Ш╫s╦╧',
- 'Employee deleted!' => '╓w╖R╟ёб╬╜Ш║I',
- 'Employee pays' => '╔I╢з╣╧б╬╜Ш',
- 'Employee saved!' => '╓wюx╕sб╬╜Ш║I',
- 'Employees' => 'б╬╜Ш',
- 'Employer' => '╤╠╔D',
- 'Employer pays' => '╔I╢з╣╧╤╠╔D',
- 'Enddate' => '╣╡╖Т╓И',
- 'Ends' => '╖╧╣╡',
- 'Enforce transaction reversal for all dates' => '╠j╗Н╘р╕Ё╓И╢а╙╨╔Ф╘Ж╕^╢_',
- 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '╫паД╓J╔H╚_╦╧╓ю╧j╙╨╜^╓Е╕r╔ю, ╗C╤╣╓ё╤W╧L╓T╜с╕r (╕p CAD:USD:EUR), ╖@╛╟╠z╙╨╔╩╟Й╓н╔~╟ЙЁf╧Т',
- 'Equity' => '╙яеv',
- 'Every' => '╗C',
- 'Excempt age <' => '╓ё╔]╛A╕~дж <',
- 'Exch' => '╤в╡v',
- 'Exchange Rate' => '╤в╡v',
- 'Exchange rate for payment missing!' => '╔╪╚Э╘З╔I╢з╙╨╤в╡v║I',
- 'Exchange rate missing!' => '╔╪╚Э╘З╤в╡v║I',
- 'Existing Datasets' => '╛J╕Ё╙╨╦Й╝ф╤╟',
- 'Expense' => '╤O╔н',
- 'Expense account does not exist!' => '╤O╔н╠b╓А╓ё╕s╕b║I',
- 'Expense/Asset' => '╤O╔н/╦Й╡ё',
- 'Extended' => 'а`╩Ы',
- 'FX' => '╔~╧Т╖I╢╚',
- 'Failed to save order!' => 'юx╕s╜qЁФ╝и╔X©Ы║I',
- 'Fax' => '╤г╞u',
- 'Feb' => '╓G╓К',
- 'February' => '╓G╓К',
- 'For' => '╜╚бп',
- 'Foreign Exchange Gain' => '╔~╤в╕╛╞q',
- 'Foreign Exchange Loss' => '╔~╤в╥l╔╒',
- 'Friday' => '╛P╢а╓╜',
- 'From' => '╠q',
- 'From Warehouse' => '╠qЁf╜э',
- 'GIFI' => '╟]╟х╟T╝╖Ёq╔н╞а╓ч(GIFI)',
- 'GIFI deleted!' => 'GIFI╓w╖R╟ё║I',
- 'GIFI missing!' => '╔╪╚Э╘З GIFI║I',
- 'GIFI saved!' => '╓wюx╕s║I',
- 'GL' => 'а`╠b',
- 'GL Reference Number' => 'а`╠b╞а╓ч╫s╦╧',
- 'GL Transaction' => 'а`╠b╔Ф╘Ж',
- 'General Ledger' => 'а`╠b',
- 'Generate' => '╔м╕╗',
- 'Generate Orders' => '╔м╕╗╜qЁФ',
- 'Generate Purchase Orders' => '╔м╕╗╠дайЁФ',
- 'Generate Purchase Orders from Sales Order' => '╔я╬PЁfЁФ╔м╕╗╠дайЁФ',
- 'Generate Sales Order' => '╔м╕╗╬PЁfЁФ',
- 'Generate Sales Order from Purchase Orders' => '╔я╠дайЁФ╔м╕╗╬PЁfЁФ',
- 'Generate Sales Orders' => '╔м╕╗╬PЁfЁФ',
- 'Goods & Services' => 'Ёf╙╚╓н╙A╟х',
- 'Group' => '╡у╖O',
- 'Group Items' => '╡у╖O╙╨╤╣╔ь',
- 'Group Translations' => '╡у╖O╙╨б╫д╤',
- 'Group deleted!' => '╡у╖O╓wЁQ╖R╟ё║I',
- 'Group missing!' => '╔╪╚Э╘З╡у╖O║I',
- 'Group saved!' => '╡у╖O╓wЁQюx╕s║I',
- 'Groups' => '╘р╕Ё╡у╖O',
- 'HR' => '╓H╗ф╨ч╡z',
- 'HTML Templates' => 'HTML ╪р╙╘',
- 'Heading' => '╪пцD',
- 'History' => '╬З╔v',
- 'Home Phone' => '╕М╕v╧q╦э',
- 'Host' => '╔D╬В',
- 'Hostname missing!' => '╔╪╚Э╘З╔D╬В╕W╨ы║I',
- 'IBAN' => '╟Й╩з╩х╕Ф╠b╦╧(IBAN)',
- 'ID' => 'ця╖O╫s╦╧',
- 'Image' => '╪v╧Ё',
- 'In-line' => '╕Ф╓╨',
- 'Inactive' => '╚D╛║еD╙╨',
- 'Include Exchange Rate Difference' => '╔]╖t╔~╤в╝t╤Z',
- 'Include Payment' => '╔]╛A╔I╢з',
- 'Include in Report' => '╓@╗жеЦ╔э',
- 'Include in drop-down menus' => '╔]╖t╕b╓U╘т╕║©ОЁФ╓╓',
- 'Income' => '╕╛╓J',
- 'Income Statement' => '╥l╞q╙М',
- 'Income account does not exist!' => '╕╛╓J╠b╓А╓ё╕s╕b║I',
- 'Incorrect Dataset version!' => '╦Й╝ф╤╟╙╘╔╩©Ы╩~║I',
- 'Increase' => '╪W╔[',
- 'Individual Items' => '╜с╖O╙╨╤╣╔ь',
- 'Internal Notes' => '╓╨Ё║Ёф╖я©Щ',
- 'Inventory' => '╝w╕s',
- 'Inventory account does not exist!' => '╝w╕s╪ф╠b╓А╓ё╕s╕b║I',
- 'Inventory quantity must be zero before you can set this assembly obsolete!' => '╕b╟╠╔н╕╧╩s╕╗╚~╓╖╚e, ╕sЁf╪ф╤q╔╡╩щ╛╟╧s║I',
- 'Inventory quantity must be zero before you can set this part obsolete!' => '╟╠╔н╕╧╤╣╧s╔С╓╖╚e, ╕sЁf╪ф╤q╔╡╩щ╛╟╧s║I',
- 'Inventory saved!' => '╓wюx╕s╕sЁf║I',
- 'Inventory transferred!' => 'бЮ╡╬╙╨╕sЁf║I',
- 'Invoice' => '╣o╡╪',
- 'Invoice Date' => '╣o╡╪╓И╢а',
- 'Invoice Date missing!' => '╔╪╚Э╘З╣o╡╪╓И╢а║I',
- 'Invoice Number' => '╣o╡╪╫s╦╧',
- 'Invoice Number missing!' => '╔╪╚Э╘З╣o╡╪╫s╦╧║I',
- 'Invoice deleted!' => '╓w╖R╟ё╣o╡╪║I',
- 'Invoices' => '╣o╡╪',
- 'Is this a summary account to record' => '╕╧╛╟а`╣╡╛Л╔ь╤э?',
- 'Item already on pricelist!' => '╤╣╔ь╓v╦g╕b╩Ы╝Ф╡MЁФ╓╨║I',
- 'Item deleted!' => '╓w╖R╟ё╤╣╔ь║I',
- 'Item not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
- 'Items' => '╤╣╔ь',
- 'Jan' => '╓@╓К',
- 'January' => '╓@╓К',
- 'Job' => '╓u╖@',
- 'Job Name' => '╓u╖@╕W╨ы',
- 'Job Number' => '╓u╖@╫s╦╧',
- 'Job Number missing!' => '╔╪╚Э╘З╓u╖@╫s╦╧║I',
- 'Job deleted!' => '╓u╖@╓wЁQ╖R╟ё║I',
- 'Job saved!' => '╓u╖@╓wЁQюx╕s║I',
- 'Jobs' => '╓u╖@',
- 'Jul' => '╓C╓К',
- 'July' => '╓C╓К',
- 'Jun' => '╓╩╓К',
- 'June' => '╓╩╓К',
- 'LaTeX Templates' => 'LaTex ╪р╙╘',
- 'Labor Code' => '╙╫╠╣╓H╓u╔N╫X',
- 'Labor/Overhead' => '╙╫╠╣╓H╓u/╦g╠`╤O╔н',
- 'Language' => '╩y╗╔',
- 'Language deleted!' => '╓w╖R╟ё╩y╗╔║I',
- 'Language saved!' => '╓wюx╕s╩y╗╔║I',
- 'Languages' => '╩y╗╔',
- 'Languages not defined!' => '╓ё╞Ю©К╩{╩y╗╔║I',
- 'Last Cost' => '╓W╕╦╙╨╕╗╔╩',
- 'Last Numbers & Default Accounts' => '╓W╓@╣╖╫s╦╧╓н╧wЁ]╠b╓А',
- 'Lead' => '╔Ф╔I╝и╤║',
- 'Leadtime' => 'а`╩щ╝и',
- 'Leave host and port field empty unless you want to make a remote connection.' => '╟ё╚D╠z╥Q╜n╤i╕Ф╩╥╨щЁs╫u║A╖_╚h╫п╠N╔D╬В╓н╟П╦╧╞d╔у║C',
- 'Liability' => '╜t╤е',
- 'Licensed to' => '╠беv╓╘',
- 'Line Total' => 'а`╕C╪ф',
- 'Link' => 'Ёs╣╡',
- 'Link Accounts' => 'Ёs╣╡╠b╓А',
- 'List' => '╕C╙М',
- 'List Accounts' => '╕C╔X╠b╦╧',
- 'List Businesses' => '╕C╔X╥~╟х',
- 'List Departments' => '╕C╔XЁ║╙Ы',
- 'List GIFI' => '╕C╔X GIFI',
- 'List Languages' => '╕C╔X╩y╗╔',
- 'List Price' => '╕C╔X╩Ы',
- 'List Projects' => '╕C╔X╤╣╔ь',
- 'List SIC' => '╕C╔X╪п╥г╓u╥~╓юцЧ╔N╫X',
- 'List Transactions' => '╕C╔X╘р╕Ё╔Ф╘Ж',
- 'List Warehouses' => '╕C╔X╜э╝w',
- 'Lock System' => '╗t╡нбЙ╓W',
- 'Lockfile created!' => '╓w╚ь╔ъ╓WбЙюи╝в║I',
- 'Lockfile removed!' => '╓w╡╬╟ё╓WбЙюи╝в║I',
- 'Login' => '╣n╓J',
- 'Login name missing!' => '╔╪╚Э╘З╣n╓J╕W╕r║I',
- 'Logout' => '╣n╔X',
- 'Make' => '╔м╡ё╟с',
- 'Manager' => '╦g╡z',
- 'Mar' => '╓T╓К',
- 'March' => '╓T╓К',
- 'Marked entries printed!' => '╓w╕C╕L╕Ё╟O╦╧╙╨╥|╜p╤╣╔ь║I',
- 'Markup' => '╨╕╩Ы',
- 'Maximum' => 'Ёл╓j',
- 'May' => '╓╜╓К',
- 'May ' => '╓╜╓К',
- 'Memo' => 'Ёф╖я©Щ',
- 'Menu Width' => '©О╬эЁФ╪e╚в',
- 'Message' => '╟T╝╖',
- 'Method' => '╓Х╙k',
- 'Microfiche' => 'ЁФ╓ЫаY╪v╫╕╓Ы',
- 'Model' => '╚╛╦╧',
- 'Monday' => '╛P╢а╓@',
- 'Month' => '╓К',
- 'Month(s)' => '╓К',
- 'Months' => '╓К',
- 'Multibyte Encoding' => '╕h╕r╓╦╫s╫X',
- 'N/A' => '╓ё╬A╔н',
- 'Name' => '╕W╨ы',
- 'Name missing!' => '╔╪╚Э╘З╕W╕r║I',
- 'New Templates' => '╥s╪W╪р╙╘',
- 'New Window' => '╥s╣Ь╣║',
- 'Next' => '╓U╓@╜с',
- 'Next Date' => '╓U╓@╓И',
- 'Next Number' => '╓U╓@╜с╦╧╫X',
- 'No' => '╖_',
- 'No Database Drivers available!' => '╗S╕Ё╔i╔н╙╨╦Й╝ф╝wеX╟й╣{╕║║I',
- 'No Dataset selected!' => '╔╪©О╘w╦Й╝ф╤╟║I',
- 'No Employees on file!' => '╗S╕Ё╔Т╕С╧╣╜Ш╙╨╟O©Щ║I',
- 'No Labor codes on file!' => '╗S╕Ё╔Т╕С╙╫╠╣╓H╓u╔N╫X╙╨╟O©Щ║I',
- 'No email address for' => '╔╪╚Э╘З╧q╓l╤l╔С╕a╖}',
- 'No open Jobs!' => '╗S╕Ё╓w╤}╠р╙╨╓u╖@',
- 'No open Projects!' => '╗S╕Ё╓w╤}╠р╙╨╤╣╔ь',
- 'No.' => '╫s╦╧',
- 'Non-taxable' => '╓ёюЁ╫р╣|',
- 'Non-taxable Purchases' => '╓ёюЁ╫р╣|╙╨╠дай',
- 'Non-taxable Sales' => '╓ёюЁ╫р╣|╙╨╬P╟Б',
- 'Non-tracking Items' => '╓ё╔н╟lбэ╙╨╤╣╔ь',
- 'Notes' => 'Ёф╣Ы',
- 'Nothing entered!' => '╗S╕Ё╔Т╕С©И╓J║I',
- 'Nothing selected!' => '╗S╕Ё©О╬э╔Т╕С╙F╕Х║I',
- 'Nothing to delete!' => '╗S╕Ё╔i╖R╟ё╙╨╤╣╔ь║I',
- 'Nothing to print!' => '╗S╕Ё╔i╕C╕L╙╨╤╣╔ь║I',
- 'Nothing to transfer!' => '╗S╕Ё╔iбЮ╡╬╙╨╤╣╔ь║I',
- 'Nov' => '╓Q╓@╓К',
- 'November' => '╓Q╓@╓К',
- 'Number' => '╫s╦╧',
- 'Number Format' => '╪ф╕r╝Ф╕║',
- 'Number missing in Row' => '╕╧╕C╓╓╞й╓ж╪ф╜х',
- 'O' => '',
- 'OH' => '╓w╕Ё╕s╤q',
- 'Obsolete' => '╟╠╔н',
- 'Oct' => '╓Q╓К',
- 'October' => '╓Q╓К',
- 'On Hand' => '╓w╕Ё╕s╤q',
- 'Open' => '╤}╠р',
- 'Oracle Database Administration' => 'Oracle╦Й╝ф╝w╨ч╡z',
- 'Order' => '╜qЁФ',
- 'Order Date' => '╓UЁФ╓И╢а',
- 'Order Date missing!' => '╔╪╚Э╘З╓UЁФ╓И╢а║I',
- 'Order Entry' => '╓UЁФ╤╣╔ь',
- 'Order Number' => '╜qЁФ╫s╦╧',
- 'Order Number missing!' => '╔╪╚Э╘З╜qЁФ╫s╦╧║I',
- 'Order deleted!' => '╓w╖R╟ё╜qЁФ║I',
- 'Order generation failed!' => '╔м╕╗╜qЁФ╔╒╠я║I',
- 'Order saved!' => '╓wюx╕s╜qЁФ║I',
- 'Orders generated!' => '╓w╔м╕╗╜qЁФ║I',
- 'Orphaned' => '╣L╔D',
- 'Out of balance transaction!' => '╓ё╗С╫у╔Ф╘Ж║I',
- 'Out of balance!' => '╓ё╔╜©е║I',
- 'Outstanding' => '╔╪╕╛╢з╔Ф╘Ж',
- 'PDF' => 'PDF',
- 'PO Number' => '╠дайЁФ╫s╦╧',
- 'POS' => '╬P╟БбI(POS)',
- 'POS Invoice' => 'POS╣o╡╪',
- 'Packing List' => '╔XЁfЁФ',
- 'Packing List Date missing!' => '╔╪╚Э╘З╔XЁfЁФ╓И╢а║I',
- 'Packing List Number missing!' => '╔╪╚Э╘З╔XЁfЁФ╫s╦╧║I',
- 'Packing Lists' => '╔XЁfЁФ',
- 'Paid' => '╓w╔I',
- 'Part' => '╧s╔С',
- 'Part Number' => '╧s╔С╫s╦╧',
- 'Partnumber' => '╧s╔С╫s╦╧',
- 'Parts' => '╧s╔С',
- 'Password' => '╠K╫X',
- 'Password changed!' => '╠K╫X╓w╖О║I',
- 'Password does not match!' => '╠K╫X╓ё╡е║I',
- 'Passwords do not match!' => '╠K╫X╓ё╡е║I',
- 'Payables' => 'юЁ╔I╛Л╔ь',
- 'Payment' => '╔I╢з',
- 'Payment date missing!' => '╔╪╚Э╘З╔I╢з╓И╢а║I',
- 'Payment posted!' => '╓w╔[╓J╔I╢з║I',
- 'Payments' => '╔I╢з',
- 'Payments posted!' => '╓w╔[╓J╔I╢з║I',
- 'Payroll Deduction' => 'а~╙В╢Н╟ёцB',
- 'Period' => '╢а╤║',
- 'Pg Database Administration' => 'Pg╦Й╝ф╝w╨ч╡z',
- 'PgPP Database Administration' => 'PgPP╦Й╝ф╝w╨ч╡z',
- 'Phone' => '╧q╦э╦╧╫X',
- 'Pick List' => '╢zЁf╡MЁФ',
- 'Pick Lists' => '╢zЁf╡MЁФ',
- 'Port' => '╟П╦╧',
- 'Port missing!' => '╔╪╚Э╘З╟П╦╧║I',
- 'Pos' => '╖г╦╧',
- 'Post' => '╔[╓J',
- 'Post as new' => '╥М╥s╙╨╔[╓J',
- 'Posted!' => '╓w╔[╓J║I',
- 'Posting' => '╔©╔[╓J',
- 'Posting failed!' => '╔[╓J╔╒╠я║I',
- 'Postscript' => 'Postscript',
- 'Preferences' => '╜с╓HЁ]╘w',
- 'Preferences saved!' => '╜с╓HЁ]╘w╓wюx╕s║I',
- 'Prepayment' => '╧wц╨',
- 'Price' => '╩Ы╝Ф',
- 'Pricegroup' => '╩Ы╝Ф╡у╖O',
- 'Pricegroup deleted!' => '╓w╖R╟ё╩Ы╝Ф╡у╖O║I',
- 'Pricegroup missing!' => '╔╪╚Э╘З╩Ы╝Ф╡у╖O║I',
- 'Pricegroup saved!' => '╓wюx╕s╩Ы╝Ф╡у╖O║I',
- 'Pricegroups' => '╘р╕Ё╩Ы╝Ф╡у╖O',
- 'Pricelist' => '╩Ы╝Ф╡MЁФ',
- 'Print' => '╕C╕L',
- 'Print and Post' => '╕C╕L╗ц╔[╓J',
- 'Print and Post as new' => '╕C╕L╗ц╔[╓J╖@╛╟╥s╙╨',
- 'Print and Save' => '╕C╕L╗цюx╕s',
- 'Print and Save as new' => '╕C╕L╗цюx╕s╖@╛╟╥s╙╨',
- 'Print and post as new' => '╕C╕L╗ц╔[╓J╖@╛╟╥s╙╨',
- 'Print and save as new' => '╕C╕L╗цюx╕s╖@╛╟╥s╙╨',
- 'Printed' => '╓w╕C╕L',
- 'Printer' => '╕L╙М╬В',
- 'Printing' => '╔©╕C╕L',
- 'Printing ... ' => '╔©╕C╕L║E║E║E',
- 'Process Transactions' => 'ЁB╡z╘р╕Ё╔Ф╘Ж',
- 'Production' => '╔м╡ё',
- 'Profit Center' => '╖Q╪М╓╓╓ъ',
- 'Project' => '╤╣╔ь',
- 'Project Description Translations' => '╤╣╔ь╢y╜z╙╨б╫д╤',
- 'Project Name' => '╤╣╔ь╕W╨ы',
- 'Project Number' => '╤╣╔ь╦╧╫X',
- 'Project Number missing!' => '╔╪╚Э╘З╤╣╔ь╦╧╫X║I',
- 'Project Transactions' => '╤╣╔ь╔Ф╘Ж',
- 'Project deleted!' => '╓w╖R╟ё╤╣╔ь║I',
- 'Project not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
- 'Project saved!' => '╓wюx╕s╤╣╔ь║I',
- 'Project/Job Name' => '╤╣╔ь/╓u╖@╕W╨ы',
- 'Project/Job Number' => '╤╣╔ь/╓u╖@╦╧╫X',
- 'Projects' => '╤╣╔ь',
- 'Purchase Order' => '╠дайЁФ',
- 'Purchase Order Number' => '╠дайЁФ╫s╦╧',
- 'Purchase Orders' => '╠дайЁФ',
- 'Qty' => '╪ф╤q',
- 'Quantity exceeds available units to stock!' => '╪ф╤q╤W╧L╔i╝w╕s╙╨╪ф╤q║I',
- 'Quarter' => '╘u',
- 'Quotation' => 'ЁЬ╩ЫЁФ',
- 'Quotation ' => 'ЁЬ╩ЫЁФ ',
- 'Quotation Date' => 'ЁЬ╩ЫЁФ╓И╢а',
- 'Quotation Date missing!' => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╓И╢а║I',
- 'Quotation Number' => 'ЁЬ╩ЫЁФ╦╧╫X',
- 'Quotation Number missing!' => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╦╧╫X║I',
- 'Quotation deleted!' => '╓w╖R╟ёЁЬ╩ЫЁФ║I',
- 'Quotations' => 'ЁЬ╩ЫЁФ',
- 'R' => '',
- 'RFQ' => 'ЁЬ╩Ы╫п╗D(RFQ) ',
- 'RFQ ' => 'ЁЬ╩Ы╫п╗D(RFQ) ',
- 'RFQ Number' => 'ЁЬ╩Ы╫п╗D╦╧╫X',
- 'RFQs' => 'ЁЬ╩Ы╫п╗D',
- 'ROP' => '╕A╜qбI',
- 'Rate' => '╣|╡v',
- 'Rate missing!' => '╔╪╚Э╘З╣|╡v║I',
- 'Recd' => '╓w╕╛╗Л',
- 'Receipt' => '╕╛╬з',
- 'Receipt posted!' => '╓w╔[╓J╕╛╬з║I',
- 'Receipts' => '╕╛╬з',
- 'Receivables' => 'юЁ╕╛╠b╓А',
- 'Receive' => '╕╛╗Л',
- 'Receive Merchandise' => '╕╛╗ЛЁf╙╚',
- 'Reconciliation' => '╫у╦`',
- 'Reconciliation Report' => '╫у╦`ЁЬ╖i',
- 'Record in' => '╟O©Щ╘С',
- 'Recurring Transaction' => '╜╚бп╔X╡{╙╨╔Ф╘Ж',
- 'Recurring Transactions' => '╜╚бп╔X╡{╙╨╔Ф╘Ж',
- 'Reference' => '╟я╕р╦Й╝ф',
- 'Remaining' => '╘|╬l',
- 'Remove' => '╡╬╟ё',
- 'Remove Audit trails up to' => '╡╬╟ё╪f╝ж╫u╞а╙╫╕э',
- 'Removed spoolfiles!' => '╡╬╟ё╕C╕L╪х╕sюи╝в',
- 'Removing marked entries from queue ...' => '╔©╠q╤╓╕C╓╓╡╬╟ё╕Ё╟O╦╧╙╨╥|╜p╤╣╔ь',
- 'Repeat' => '╜╚бп',
- 'Report for' => 'ЁЬ╙М╗с╥╫',
- 'Reports' => 'ЁЬ╙М',
- 'Req' => '╩щ╜n',
- 'Request for Quotation' => '╜n╗DЁЬ╩ЫЁФ',
- 'Request for Quotations' => '╜n╗DЁЬ╩ЫЁФ',
- 'Required by' => '╜n╗D╔Ф╔I╓И╢а',
- 'Retained Earnings' => '╚O╞d╛у╬l',
- 'Role' => '╔Т╟х',
- 'S' => '',
- 'SIC' => '╪п╥г╓u╥~╓юцЧ╔N╫X',
- 'SIC deleted!' => '╓w╖R╟ё╪п╥г╓u╥~╓юцЧ╔N╫X║I',
- 'SIC saved!' => '╓wюx╕s╪п╥г╓u╥~╓юцЧ╔N╫X║I',
- 'SKU' => '╝w╕sЁФ╕Л',
- 'SSN' => '╙ю╥|╚O╩ы╫s╦╧',
- 'Sale' => '╬P╟Б',
- 'Sales' => '╬P╟Б',
- 'Sales Invoice' => '╬P╟Б╣o╡╪',
- 'Sales Invoice ' => '╬P╟Б╣o╡╪ ',
- 'Sales Invoice.' => '╬P╟Б╣o╡╪║C',
- 'Sales Invoice/AR Transaction Number' => '╬P╟Б╣o╡╪/юЁ╕╛╠b╔Ф╘Ж╫s╦╧',
- 'Sales Invoices' => '╬P╟Б╣o╡╪',
- 'Sales Order' => '╬PЁfЁФ',
- 'Sales Order Number' => '╬PЁfЁФ╫s╦╧',
- 'Sales Orders' => '╬PЁfЁФ',
- 'Sales Quotation Number' => '╬P╟БЁЬ╩ЫЁФ╫s╦╧',
- 'Salesperson' => '╬P╟Б╓H╜Ш',
- 'Saturday' => '╛P╢а╓╩',
- 'Save' => 'юx╕s',
- 'Save Pricelist' => 'юx╕s╩Ы╝Ф╡MЁФ',
- 'Save Schedule' => 'юx╕s╝и╤║╙М',
- 'Save as new' => '╥М╥s╙╨юx╕s',
- 'Save to File' => 'юx╕s╕эюи╝в',
- 'Saving' => '╔©╕bюx╕s',
- 'Schedule' => '╝и╤║╙М',
- 'Scheduled' => '╫s╠ф╓F╝и╤║',
- 'Screen' => '©ц╧У',
- 'Search' => '╥j╢M',
- 'Select' => '©О╬э',
- 'Select Customer' => '©О╬э╚х╓А',
- 'Select Vendor' => '©О╬э╗яюЁ╟с',
- 'Select a Printer!' => '©О╬э╕L╙М╬В║I',
- 'Select a printer!' => '©О╬э╕L╙М╬В║I',
- 'Select all' => '╔Ч©О',
- 'Select from one of the items below' => '╘С╓U╕C╤╣╔ь╓╓©О╬э╓@╤╣',
- 'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с',
- 'Select from one of the projects below' => '╘С╓U╕C╤╣╔ь╓╓©О╬э╓@╜с',
- 'Select items' => '©О╬э╤╣╔ь',
- 'Select payment' => '©О╬э╔I╢з',
- 'Select postscript or PDF!' => '©О╬эpostscript╘нPDF║I',
- 'Select txt, postscript or PDF!' => '©О╬э╓Е╕r║Bpostscript╘нPDF║I',
- 'Sell' => '╟Б╫Ф',
- 'Sell Price' => '╟Б╩Ы',
- 'Send by E-Mail' => '╔H╧q╓l╤l╔С╠H╟e',
- 'Sending' => '╔©╕b╣o╟e',
- 'Sep' => '╓E╓К',
- 'September' => '╓E╓К',
- 'Serial No.' => '╖г╦╧',
- 'Serial Number' => '╖г╦╧',
- 'Service' => '╙A╟х',
- 'Service Code' => '╙A╟х╫s╦╧',
- 'Service/Labor Code' => '╙A╟х/╙╫╠╣╓H╓u╫s╦╧',
- 'Services' => '╙A╟х',
- 'Session Timeout' => '╗о╔н╢а(Session)╙Ь╣u',
- 'Session expired!' => '╗о╔н╢а(Session)╓w╧L║I',
- 'Setup Templates' => 'Ё]╘w╪р╙╘',
- 'Ship' => '╔I╧B',
- 'Ship Merchandise' => '╔I╧BЁf╙╚',
- 'Ship to' => '╔I╧B╕э',
- 'Ship via' => '╔I╧B╓╫╔q',
- 'Shipping' => '╔I╧B',
- 'Shipping Address' => '╔I╧B╕a╖}',
- 'Shipping Date' => '╔I╧B╓И╢а',
- 'Shipping Date missing!' => '╔╪╚Э╘З╔I╧B╓И╢а║I',
- 'Shipping Point' => '╔I╧B╕aбI',
- 'Short' => '╣u',
- 'Signature' => 'ц╠╕W',
- 'Source' => '╗с╥╫',
- 'Spoolfile' => '╕C╕L╪х╕s(spool)юи╝в',
- 'Standard' => '╪п╥г',
- 'Standard Industrial Codes' => '╪п╥г╓u╥~╫s╫X',
- 'Startdate' => '╤}╘l╓И╢а',
- 'State' => '╕{',
- 'State/Province' => '╛ы',
- 'Statement' => '╥|╜p╠b',
- 'Statement Balance' => '╥|╜p╠b╬lцB',
- 'Statement sent to' => '╥|╜p╠b╓w╟e╕э',
- 'Statements sent to printer!' => '╥|╜p╠b╓w╟e╕э╕L╙М╬В║I',
- 'Stock' => '╝w╕s',
- 'Stock Assembly' => '╖Б╩s╕╗╚~╓JЁf',
- 'Stocking Date' => '╓JЁf╓И╢а',
- 'Stylesheet' => '╪к╕║╙М',
- 'Sub-contract GIFI' => 'бЮ╔]╕X╕PGIFI',
- 'Subject' => '╪пцD',
- 'Subtotal' => '╓p╜p',
- 'Summary' => '╨K╜n',
- 'Sunday' => '╛P╢а╓И',
- 'Supervisor' => '╔D╨ч',
- 'System' => '╗t╡н',
- 'System Defaults' => '╗t╡н╧wЁ]╜х',
- 'Tax' => '╣|╙В',
- 'Tax Accounts' => '╣|╙В╛Л╔ь',
- 'Tax Included' => '╓w╖t╣|╙В',
- 'Tax Number' => '╣|╦╧',
- 'Tax Number / SSN' => '╣|╦╧/╙ю╥|╚O╩ы╫s╦╧',
- 'Tax collected' => '╓w╕╛╣|╙В',
- 'Tax paid' => '╓w╔I╣|╙В',
- 'Taxable' => 'юЁ╣|',
- 'Template saved!' => '╓wюx╕s╪р╙╘║I',
- 'Templates' => '╪р╙╘',
- 'Terms' => '╡╪╢а╡b╜p',
- 'Text' => '╓Е╕r',
- 'Text Templates' => '╓Е╕r╪р╙╘',
- 'The following Datasets are not in use and can be deleted' => '╓U╕C╦Й╝ф╤╟╗ц╔╪╗о╔н║A╔i╔H╖R╟ё',
- 'The following Datasets need to be updated' => '╓U╕C╦Й╝ф╤╟╩щ╜n╖С╥s',
- 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Ёo╛O╧О╛J╕s╦Й╝ф╗с╥╫╙╨╙Л╗Bюк╛d║C╕b╕╧╤╔╛q║A╓ё╥|╖R╟ё╘н╥s╪W╔Т╕С╦Й╝ф║I',
- 'Thursday' => '╛P╢а╔|',
- 'Till' => '╙╫╗Л',
- 'Time In' => '╓W╞Z╝и╤║',
- 'Time Out' => '╓U╞Z╝и╤║',
- 'Timecard' => '╓u╝и╔d',
- 'Timecard deleted!' => '╓u╝и╔d╓wЁQ╖R╟ё║I',
- 'Timecard saved!' => '╓u╝и╔d╓wЁQюx╕s║I',
- 'Timecards' => '╓u╝и╔d',
- 'Times' => '╕╦',
- 'To' => '╕э',
- 'To Warehouse' => '╗Л╜э╝w',
- 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => '╜Y╜n╥s╪W╦s╡у╓╨╙╨╗о╔н╙л║A╫п╫s©Х╕W╨ы║A╖С╖О╣n╓J╕W║A╣M╚Аюx╕s║CЁo╪к╓@╗с, ╥s╗о╔н╙л╥|╚O╞d╛ш╕P╙╨еэ╪ф║A╗ц╔H╥s╙╨╣n╓J╕W╕s╓J║C',
- 'Top Level' => 'Ё╩╪h',
- 'Total' => 'а`╜p',
- 'Tracking Items' => '╩щ╜n╟lбэ╙╨╤╣╔ь',
- 'Trade Discount' => '╤T╘Ж╖И╕╘',
- 'Transaction' => '╔Ф╘Ж',
- 'Transaction Date missing!' => '╔╪╚Э╘З╔Ф╘Ж╓И╢а║I',
- 'Transaction Dates' => '╔Ф╘Ж╓И╢а',
- 'Transaction deleted!' => '╓w╖R╟ё╔Ф╘Ж║I',
- 'Transaction posted!' => '╓w╔[╓J╔Ф╘Ж║I',
- 'Transaction reversal enforced for all dates' => '╠j╗Н╕^╢_╘р╕Ё╓И╢а╙╨╔Ф╘Ж',
- 'Transaction reversal enforced up to' => '╠j╗Н╕^╢_╔Ф╘Ж╙╫╗Л',
- 'Transactions' => '╘р╕Ё╔Ф╘Ж',
- 'Transfer' => 'бЮ╡╬',
- 'Transfer Inventory' => 'бЮ╡╬╕sЁf',
- 'Transfer from' => '╔яЁo╦л╗ЗЁf',
- 'Transfer to' => '╕sЁf╕э',
- 'Translation' => 'б╫д╤',
- 'Translation deleted!' => '╓w╖R╟ёб╫д╤║I',
- 'Translation not on file!' => '╗S╕Ё╕╧б╫д╤╙╨╟O©Щ║I',
- 'Translations' => 'б╫д╤',
- 'Translations saved!' => '╓wюx╕sб╫д╤║I',
- 'Trial Balance' => '╦у╨Б╙М',
- 'Tuesday' => '╛P╢а╓G',
- 'Type of Business' => '╥~╟х╨ьцЧ',
- 'Unit' => 'ЁФ╕Л',
- 'Unit of measure' => '╚в╤qЁФ╕Л',
- 'Unlock System' => '╗t╡н╦я╚й',
- 'Update' => '╖С╥s',
- 'Update Dataset' => '╖С╥s╦Й╝ф╤╟',
- 'Updated' => '╓w╖С╥s',
- 'Upgrading to Version' => '╔©╓и╞е╕э╥s╙╘',
- 'Use Templates' => '╗о╔н╪р╙╘',
- 'User' => '╗о╔н╙л',
- 'User deleted!' => '╓w╖R╟ё╗о╔н╙л║I',
- 'User saved!' => '╓wюx╕s╗о╔н╙л║I',
- 'Valid until' => '╕Ё╝д╕э',
- 'Vendor' => '╗яюЁ╟с',
- 'Vendor History' => '╗яюЁ╟с╬З╔v',
- 'Vendor Invoice' => '╗яюЁ╟с╣o╡╪',
- 'Vendor Invoice ' => '╗яюЁ╟с╣o╡╪ ',
- 'Vendor Invoice.' => '╗яюЁ╟с╣o╡╪║C',
- 'Vendor Invoice/AP Transaction Number' => '╗яюЁ╟с╣o╡╪/юЁ╔I╠b╔Ф╘Ж╫s╦╧',
- 'Vendor Invoices' => '╗яюЁ╟с╣o╡╪',
- 'Vendor Number' => '╗яюЁ╟с╦╧╫X',
- 'Vendor deleted!' => '╓w╖R╟ё╗яюЁ╟с║I',
- 'Vendor missing!' => '╔╪╚Э╘З╗яюЁ╟с║I',
- 'Vendor not on file!' => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I',
- 'Vendor saved!' => '╓wюx╕s╗яюЁ╟с║I',
- 'Vendors' => '╗яюЁ╟с',
- 'Version' => '╙╘╔╩',
- 'Warehouse' => '╜э╝w',
- 'Warehouse deleted!' => '╓w╖R╟ё╜э╝w║I',
- 'Warehouse saved!' => '╓wюx╕s╜э╝w║I',
- 'Warehouses' => '╜э╝w',
- 'Warning!' => 'д╣╖i║I',
- 'Wednesday' => '╛P╢а╓T',
- 'Week' => '╛P╢а',
- 'Week(s)' => '╛P╢а',
- 'Weeks' => '╛P╢а',
- 'Weight' => '╜╚╤q',
- 'Weight Unit' => '╜╚╤qЁФ╕Л',
- 'What type of item is this?' => '╕╧╤╣╔ьдщ╘С╛ф╩РцЧ╖O║H',
- 'Work Order' => '╓u╖@ЁФ',
- 'Work Orders' => '╓u╖@ЁФ',
- 'Work Phone' => '╓u╖@╧q╦э',
- 'Year' => '╕~',
- 'Year(s)' => '╕~',
- 'Yearend' => '╕~╣╡',
- 'Yearend date missing!' => '╔╪╚Э╘З╕~╣╡╓И╢а║I',
- 'Yearend posted!' => '╓w╔[╓J╕~╣╡║I',
- 'Yearend posting failed!' => '╕~╣╡╔[╓J╔╒╠я║I',
- 'Years' => '╕~',
- 'Yes' => '╛O',
- 'You are logged out' => '╖A╓w╣n╔X',
- 'You are posting an existing transaction!' => '╠z╔©╕b╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
- 'You are printing and posting an existing transaction!' => '╠z╔©╕b╕C╕L╓н╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
- 'You are printing and saving an existing order' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
- 'You are printing and saving an existing quotation' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
- 'You are printing and saving an existing transaction!' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
- 'You are saving an existing order' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
- 'You are saving an existing quotation' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
- 'You are saving an existing transaction!' => '╠z╔©╕bюx╕s╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
- 'You did not enter a name!' => '╖A╗ц╔╪аД╓J╕W╨ы║I',
- 'You must enter a host and port for local and remote connections!' => '╠z╔╡╩щаД╓J╔D╬В╓н╟П╦╧║A╔H╤i╕Ф╔╩╬В╘н╩╥╨щЁs╫u║I',
- 'Zip/Postal Code' => '╤l╛F╫s╫X',
- 'account cannot be set to any other type of account' => '╠b╓А╓ё╞ЮЁQЁ]╦m╛╟╗Д╔LцЧ╚╛╠b╓А',
- 'as at' => '╨I╕э',
- 'days' => '╓И',
- 'does not exist' => '╓ё╕s╕b',
- 'done' => '╖╧╕╗',
- 'ea' => '╜с',
- 'failed' => '╔╒╠я',
- 'for' => '╛╟╓F',
- 'for Period' => '╢а╤║',
- 'is already a member!' => '╓w╦g╛O╕╗╜Ш╓F║I',
- 'localhost' => '╔╩╕a╠H╔D',
- 'locked!' => '╓wбЙ╓W║I',
- 'partsgroup' => '╧s╔С╡у',
- 'posted!' => '╓w╔[╓J║I',
- 'sent' => '╓w╟e╔X',
- 'successfully created!' => '╕╗╔\╚ь╔ъ║I',
- 'successfully deleted!' => '╕╗╔\╖R╟ё║I',
- 'time(s)' => '╕╦',
- 'unexpected error!' => '╗S╕Ё╧w╢а╙╨©Ы╩~║I',
- 'website' => '╨Т╞╦',
-};
-
-1;
diff --git a/locale/legacy/tw_big5/am b/locale/legacy/tw_big5/am
deleted file mode 100755
index 8986b3d6..00000000
--- a/locale/legacy/tw_big5/am
+++ /dev/null
@@ -1,310 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'AP' => 'юЁ╔I╠b╢з',
- 'AR' => 'юЁ╕╛╠b╢з',
- 'About' => 'цЖ╘С',
- 'Account' => '╠b╓А',
- 'Account Number' => '╠b╓А╫s╦╧',
- 'Account Number missing!' => '╔╪╚Э╘З╠b╓А╫s╦╧║I',
- 'Account Type' => '╠b╓АцЧ╖O',
- 'Account Type missing!' => '╔╪╚Э╘З╠b╓АцЧ╖O║I',
- 'Account deleted!' => '╓w╖R╟ё╠b╓А║I',
- 'Account does not exist!' => '╓ё╕s╕b╠b╓А║I',
- 'Account saved!' => '╓wюx╕s╠b╓А║I',
- 'Accounting Menu' => '╥|╜p©ОЁФ',
- 'Accrual' => 'юЁ╜p╟Рб╕',
- 'Add Account' => '╥s╪W╠b╓А',
- 'Add Business' => '╥s╪W╥~╟х',
- 'Add Department' => '╥s╪WЁ║╙Ы',
- 'Add GIFI' => '╥s╪WGIFI',
- 'Add Language' => '╥s╪W╩y╗╔',
- 'Add SIC' => '╥s╪W╪п╥г╓u╥~╓юцЧ╔N╫X',
- 'Add Warehouse' => '╥s╪W╜э╝w',
- 'Address' => '╕a╖}',
- 'Amount' => '╙ВцB',
- 'Asset' => '╦Й╡ё',
- 'Audit Control' => '╪f╝ж╠╠╗Н',
- 'Audit trail removed up to' => '╡╬╟ё╗Л╕╧╛╟╓Н╙╨╪f╝ж╫u╞а',
- 'Backup sent to' => 'Ёф╔В╠H╟e╗Л',
- 'Bin List' => '╫c╙╨╘З╡с╙М',
- 'Books are open' => '╠bц╞╓w╤}╠р',
- 'Business Number' => '╥~╟х╫s╦╧',
- 'Business deleted!' => '╓w╖R╟ё╥~╟х║I',
- 'Business saved!' => '╓wюx╕s╥~╟х║I',
- 'COGS' => 'Ёf╬P╕╗╔╩',
- 'Cannot delete account!' => '╓ё╞Ю╖R╟ё╠b╓А║I',
- 'Cannot delete default account!' => '╓ё╞Ю╖R╟ё╧wЁ]╠b╓А║I',
- 'Cannot save account!' => '╓ё╞Ююx╕s╠b╓А║I',
- 'Cannot save defaults!' => '╓ё╞Ююx╕s╧wЁ]║I',
- 'Cannot save preferences!' => '╓ё╞Ююx╕sюu╔Щ©О╬э║I',
- 'Cannot set account for more than one of AR, AP or IC' => '╓ё╞ЮЁ]╦m╕h╘С╓@╜сюЁ╕╛╠b╢з, юЁ╔I╠b╢з╘нIC',
- 'Cannot set multiple options for' => '╓ё╞Ю╧О╔H╓U╙╚╔СЁ]╘w╕h╜с©О╤╣║G',
- 'Cash' => '╡{╙В',
- 'Chart of Accounts' => '╥|╜p╛Л╔ь╙М',
- 'Close Books up to' => 'цЖЁ╛╗Л╕╧╛╟╓Н╙╨╠bц╞║G',
- 'Code' => '╫s╫X',
- 'Code missing!' => '╔╪╚Э╘З╫s╫X║I',
- 'Company' => '╓╫╔q',
- 'Confirm' => '╫T╩{',
- 'Confirm!' => '╓J╠b╕╗╔\║I',
- 'Continue' => 'д~дР',
- 'Contra' => '╛ш╓о',
- 'Copy to COA' => '╫ф╩s╗Л COA',
- 'Cost Center' => '╕╗╔╩╓╓╓ъ',
- 'Credit' => '╤U╓Х',
- 'Customer Number' => '╚х╓А╫s╦╧',
- 'Database Host' => '╦Й╝ф╝w╔D╬В',
- 'Dataset' => '╦Й╝ф╤╟',
- 'Date Format' => '╓И╢а╝Ф╕║',
- 'Day' => '╓И',
- 'Days' => '╓И',
- 'Debit' => '╜и╓Х',
- 'Default Template' => '╧wЁ]╪р╙╘',
- 'Defaults saved!' => '╓wюx╕s╧wЁ]║I',
- 'Delete' => '╖R╟ё',
- 'Delete Account' => '╖R╟ё╠b╓А',
- 'Deleting a language will also delete the templates for the language' => '╖R╟ё╩y╗╔╠N╥|╖R╟ё╔╕╙╨╪р╙╘',
- 'Department deleted!' => '╓w╖R╟ёЁ║╙Ы║I',
- 'Department saved!' => '╓wюx╕sЁ║╙Ы║I',
- 'Departments' => 'Ё║╙Ы',
- 'Description' => '╩║╘З',
- 'Description missing!' => '╔╪╚Э╘З╢y╜z║I',
- 'Discount' => '╖И╕╘',
- 'Dropdown Limit' => '╜╜╗Н',
- 'E-mail' => '╧q╓l╤l╔С',
- 'E-mail address missing!' => '╔╪╚Э╘З╧q╓l╤l╔С╕Л╖}║I',
- 'Edit' => '╫s©Х',
- 'Edit Account' => '╫s©Х╠b╓А',
- 'Edit Business' => '╫s©Х╥~╟х',
- 'Edit Department' => '╫s©ХЁ║╙Ы',
- 'Edit GIFI' => '╫s©ХGIFI',
- 'Edit Language' => '╫s©Х╩y╗╔',
- 'Edit Preferences for' => 'Ё]╘w╗о╔н╙л',
- 'Edit SIC' => '╫s©Х╪п╥г╓u╥~╓юцЧ╔N╫X',
- 'Edit Template' => '╫s©Х╪р╙╘',
- 'Edit Warehouse' => '╫s©Х╜э╝w',
- 'Employee Number' => 'б╬╜Ш╫s╦╧',
- 'Ends' => '╖╧╣╡',
- 'Enforce transaction reversal for all dates' => '╠j╗Н╘р╕Ё╓И╢а╙╨╔Ф╘Ж╕^╢_',
- 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '╫паД╓J╔H╚_╦╧╓ю╧j╙╨╜^╓Е╕r╔ю, ╗C╤╣╓ё╤W╧L╓T╜с╕r (╕p CAD:USD:EUR), ╖@╛╟╠z╙╨╔╩╟Й╓н╔~╟ЙЁf╧Т',
- 'Equity' => '╙яеv',
- 'Every' => '╗C',
- 'Expense' => '╤O╔н',
- 'Expense/Asset' => '╤O╔н/╦Й╡ё',
- 'Fax' => '╤г╞u',
- 'Foreign Exchange Gain' => '╔~╤в╕╛╞q',
- 'Foreign Exchange Loss' => '╔~╤в╥l╔╒',
- 'GIFI' => '╟]╟х╟T╝╖Ёq╔н╞а╓ч(GIFI)',
- 'GIFI deleted!' => 'GIFI╓w╖R╟ё║I',
- 'GIFI missing!' => '╔╪╚Э╘З GIFI║I',
- 'GIFI saved!' => '╓wюx╕s║I',
- 'GL' => 'а`╠b',
- 'GL Reference Number' => 'а`╠b╞а╓ч╫s╦╧',
- 'GL Transaction' => 'а`╠b╔Ф╘Ж',
- 'Heading' => '╪пцD',
- 'ID' => 'ця╖O╫s╦╧',
- 'Include in drop-down menus' => '╔]╖t╕b╓U╘т╕║©ОЁФ╓╓',
- 'Income' => '╕╛╓J',
- 'Inventory' => '╝w╕s',
- 'Invoice' => '╣o╡╪',
- 'Is this a summary account to record' => '╕╧╛╟а`╣╡╛Л╔ь╤э?',
- 'Language' => '╩y╗╔',
- 'Language deleted!' => '╓w╖R╟ё╩y╗╔║I',
- 'Language saved!' => '╓wюx╕s╩y╗╔║I',
- 'Languages' => '╩y╗╔',
- 'Last Numbers & Default Accounts' => '╓W╓@╣╖╫s╦╧╓н╧wЁ]╠b╓А',
- 'Liability' => '╜t╤е',
- 'Licensed to' => '╠беv╓╘',
- 'Link' => 'Ёs╣╡',
- 'Menu Width' => '©О╬эЁФ╪e╚в',
- 'Method' => '╓Х╙k',
- 'Month' => '╓К',
- 'Months' => '╓К',
- 'Name' => '╕W╨ы',
- 'Next' => '╓U╓@╜с',
- 'Next Number' => '╓U╓@╜с╦╧╫X',
- 'No' => '╖_',
- 'No email address for' => '╔╪╚Э╘З╧q╓l╤l╔С╕a╖}',
- 'Non-tracking Items' => '╓ё╔н╟lбэ╙╨╤╣╔ь',
- 'Number' => '╫s╦╧',
- 'Number Format' => '╪ф╕r╝Ф╕║',
- 'PDF' => 'PDF',
- 'Packing List' => '╔XЁfЁФ',
- 'Part Number' => '╧s╔С╫s╦╧',
- 'Password' => '╠K╫X',
- 'Password does not match!' => '╠K╫X╓ё╡е║I',
- 'Payables' => 'юЁ╔I╛Л╔ь',
- 'Payment' => '╔I╢з',
- 'Phone' => '╧q╦э╦╧╫X',
- 'Pick List' => '╢zЁf╡MЁФ',
- 'Posting' => '╔©╔[╓J',
- 'Postscript' => 'Postscript',
- 'Preferences saved!' => '╜с╓HЁ]╘w╓wюx╕s║I',
- 'Print' => '╕C╕L',
- 'Printer' => '╕L╙М╬В',
- 'Printing' => '╔©╕C╕L',
- 'Process Transactions' => 'ЁB╡z╘р╕Ё╔Ф╘Ж',
- 'Profit Center' => '╖Q╪М╓╓╓ъ',
- 'Purchase Order' => '╠дайЁФ',
- 'Purchase Order Number' => '╠дайЁФ╫s╦╧',
- 'Purchase Orders' => '╠дайЁФ',
- 'RFQ Number' => 'ЁЬ╩Ы╫п╗D╦╧╫X',
- 'Rate' => '╣|╡v',
- 'Receivables' => 'юЁ╕╛╠b╓А',
- 'Recurring Transactions' => '╜╚бп╔X╡{╙╨╔Ф╘Ж',
- 'Reference' => '╟я╕р╦Й╝ф',
- 'Retained Earnings' => '╚O╞d╛у╬l',
- 'SIC deleted!' => '╓w╖R╟ё╪п╥г╓u╥~╓юцЧ╔N╫X║I',
- 'SIC saved!' => '╓wюx╕s╪п╥г╓u╥~╓юцЧ╔N╫X║I',
- 'Sales Invoice' => '╬P╟Б╣o╡╪',
- 'Sales Invoice/AR Transaction Number' => '╬P╟Б╣o╡╪/юЁ╕╛╠b╔Ф╘Ж╫s╦╧',
- 'Sales Order' => '╬PЁfЁФ',
- 'Sales Order Number' => '╬PЁfЁФ╫s╦╧',
- 'Sales Orders' => '╬PЁfЁФ',
- 'Sales Quotation Number' => '╬P╟БЁЬ╩ЫЁФ╫s╦╧',
- 'Save' => 'юx╕s',
- 'Save as new' => '╥М╥s╙╨юx╕s',
- 'Saving' => '╔©╕bюx╕s',
- 'Sending' => '╔©╕b╣o╟e',
- 'Session Timeout' => '╗о╔н╢а(Session)╙Ь╣u',
- 'Signature' => 'ц╠╕W',
- 'Standard Industrial Codes' => '╪п╥г╓u╥~╫s╫X',
- 'Stylesheet' => '╪к╕║╙М',
- 'System Defaults' => '╗t╡н╧wЁ]╜х',
- 'Tax' => '╣|╙В',
- 'Template saved!' => '╓wюx╕s╪р╙╘║I',
- 'Times' => '╕╦',
- 'Tracking Items' => '╩щ╜n╟lбэ╙╨╤╣╔ь',
- 'Transaction' => '╔Ф╘Ж',
- 'Transaction reversal enforced for all dates' => '╠j╗Н╕^╢_╘р╕Ё╓И╢а╙╨╔Ф╘Ж',
- 'Transaction reversal enforced up to' => '╠j╗Н╕^╢_╔Ф╘Ж╙╫╗Л',
- 'Type of Business' => '╥~╟х╨ьцЧ',
- 'Update' => '╖С╥s',
- 'User' => '╗о╔н╙л',
- 'Vendor Invoice' => '╗яюЁ╟с╣o╡╪',
- 'Vendor Invoice/AP Transaction Number' => '╗яюЁ╟с╣o╡╪/юЁ╔I╠b╔Ф╘Ж╫s╦╧',
- 'Vendor Number' => '╗яюЁ╟с╦╧╫X',
- 'Version' => '╙╘╔╩',
- 'Warehouse deleted!' => '╓w╖R╟ё╜э╝w║I',
- 'Warehouse saved!' => '╓wюx╕s╜э╝w║I',
- 'Warehouses' => '╜э╝w',
- 'Week' => '╛P╢а',
- 'Weeks' => '╛P╢а',
- 'Weight Unit' => '╜╚╤qЁФ╕Л',
- 'Work Order' => '╓u╖@ЁФ',
- 'Year' => '╕~',
- 'Yearend' => '╕~╣╡',
- 'Yearend date missing!' => '╔╪╚Э╘З╕~╣╡╓И╢а║I',
- 'Yearend posted!' => '╓w╔[╓J╕~╣╡║I',
- 'Yearend posting failed!' => '╕~╣╡╔[╓J╔╒╠я║I',
- 'Years' => '╕~',
- 'Yes' => '╛O',
- 'account cannot be set to any other type of account' => '╠b╓А╓ё╞ЮЁQЁ]╦m╛╟╗Д╔LцЧ╚╛╠b╓А',
- 'done' => '╖╧╕╗',
- 'failed' => '╔╒╠я',
- 'localhost' => '╔╩╕a╠H╔D',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'account_header' => 'account_header',
- 'add' => 'add',
- 'add_account' => 'add_account',
- 'add_business' => 'add_business',
- 'add_department' => 'add_department',
- 'add_gifi' => 'add_gifi',
- 'add_language' => 'add_language',
- 'add_sic' => 'add_sic',
- 'add_warehouse' => 'add_warehouse',
- 'audit_control' => 'audit_control',
- 'backup' => 'backup',
- 'business_header' => 'business_header',
- 'company_logo' => 'company_logo',
- 'config' => 'config',
- 'continue' => 'continue',
- 'copy_to_coa' => 'copy_to_coa',
- 'defaults' => 'defaults',
- 'delete' => 'delete',
- 'delete_account' => 'delete_account',
- 'delete_business' => 'delete_business',
- 'delete_department' => 'delete_department',
- 'delete_gifi' => 'delete_gifi',
- 'delete_language' => 'delete_language',
- 'delete_sic' => 'delete_sic',
- 'delete_warehouse' => 'delete_warehouse',
- 'department_header' => 'department_header',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_stylesheet' => 'display_stylesheet',
- 'display_taxes' => 'display_taxes',
- 'doclose' => 'doclose',
- 'edit' => 'edit',
- 'edit_account' => 'edit_account',
- 'edit_business' => 'edit_business',
- 'edit_department' => 'edit_department',
- 'edit_gifi' => 'edit_gifi',
- 'edit_language' => 'edit_language',
- 'edit_recurring' => 'edit_recurring',
- 'edit_sic' => 'edit_sic',
- 'edit_template' => 'edit_template',
- 'edit_warehouse' => 'edit_warehouse',
- 'email_recurring' => 'email_recurring',
- 'form_footer' => 'form_footer',
- 'formnames' => 'formnames',
- 'generate_yearend' => 'generate_yearend',
- 'gifi_footer' => 'gifi_footer',
- 'gifi_header' => 'gifi_header',
- 'js_menu' => 'js_menu',
- 'language_header' => 'language_header',
- 'list_account' => 'list_account',
- 'list_business' => 'list_business',
- 'list_department' => 'list_department',
- 'list_gifi' => 'list_gifi',
- 'list_language' => 'list_language',
- 'list_sic' => 'list_sic',
- 'list_templates' => 'list_templates',
- 'list_warehouse' => 'list_warehouse',
- 'menubar' => 'menubar',
- 'print_recurring' => 'print_recurring',
- 'process_transactions' => 'process_transactions',
- 'recurring_transactions' => 'recurring_transactions',
- 'save' => 'save',
- 'save_account' => 'save_account',
- 'save_as_new' => 'save_as_new',
- 'save_business' => 'save_business',
- 'save_defaults' => 'save_defaults',
- 'save_department' => 'save_department',
- 'save_gifi' => 'save_gifi',
- 'save_language' => 'save_language',
- 'save_preferences' => 'save_preferences',
- 'save_sic' => 'save_sic',
- 'save_taxes' => 'save_taxes',
- 'save_template' => 'save_template',
- 'save_warehouse' => 'save_warehouse',
- 'section_menu' => 'section_menu',
- 'sic_header' => 'sic_header',
- 'taxes' => 'taxes',
- 'update' => 'update',
- 'warehouse_header' => 'warehouse_header',
- 'yearend' => 'yearend',
- 'yes_delete_language' => 'yes_delete_language',
- '╥s╪w╠b╓А' => 'add_account',
- '╥s╪w╥~╟х' => 'add_business',
- '╥s╪wЁ║╙Ы' => 'add_department',
- '╥s╪w╩y╗╔' => 'add_language',
- '╥s╪w╪п╥г╓u╥~╓юцЧ╔n╫x' => 'add_sic',
- '╥s╪w╜э╝w' => 'add_warehouse',
- 'д~дР' => 'continue',
- '╫ф╩s╗Л_coa' => 'copy_to_coa',
- '╖r╟ё' => 'delete',
- '╫s©Х' => 'edit',
- '╫s©Х╠b╓А' => 'edit_account',
- 'Ёb╡z╘р╕Ё╔Ф╘Ж' => 'process_transactions',
- 'юx╕s' => 'save',
- '╥М╥s╙╨юx╕s' => 'save_as_new',
- '╖С╥s' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/tw_big5/ap b/locale/legacy/tw_big5/ap
deleted file mode 100755
index b7ac8c42..00000000
--- a/locale/legacy/tw_big5/ap
+++ /dev/null
@@ -1,242 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'AP Outstanding' => 'юЁ╔I╔╪╔I',
- 'AP Transaction' => 'юЁ╔I╔Ф╘Ж',
- 'AP Transactions' => 'юЁ╔I╔Ф╘Ж',
- 'AR Outstanding' => 'юЁ╕╛╔╪╕╛',
- 'AR Transaction' => 'юЁ╕╛╔Ф╘Ж',
- 'AR Transactions' => 'юЁ╕╛╔Ф╘Ж',
- 'Account' => '╠b╓А',
- 'Accounting Menu' => '╥|╜p©ОЁФ',
- 'Add AP Transaction' => '╥s╪WюЁ╔I╔Ф╘Ж',
- 'Add AR Transaction' => '╥s╪WюЁ╕╛╔Ф╘Ж',
- 'Address' => '╕a╖}',
- 'Amount' => '╙ВцB',
- 'Amount Due' => '╗Л╢а╙ВцB',
- 'Apr' => '╔|╓К',
- 'April' => '╔|╓К',
- 'Are you sure you want to delete Transaction' => '╠z╛O╖_╫T╘w╜n╖R╟ё╔Ф╘Ж',
- 'Aug' => '╓K╓К',
- 'August' => '╓K╓К',
- 'Bcc' => '╓ёеЦ╔э╖ш╟e',
- 'Cannot delete transaction!' => '╓ё╞Ю╖R╟ё╔Ф╘Ж║I',
- 'Cannot post payment for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╢з╤╣║I',
- 'Cannot post transaction for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╔Ф╘Ж║I',
- 'Cannot post transaction!' => '╓ё╞Ю╔[╓J╔Ф╘Ж║I',
- 'Cc' => '╖ш╟e',
- 'Check' => 'юк╛d',
- 'Closed' => '╓wцЖЁ╛',
- 'Confirm!' => '╓J╠b╕╗╔\║I',
- 'Continue' => 'д~дР',
- 'Credit' => '╤U╓Х',
- 'Credit Limit' => '╚H╔нцB╚в',
- 'Curr' => '╔ь╚e',
- 'Currency' => '╧Т╖O',
- 'Current' => '╡{╕Ё',
- 'Customer' => '╚х╓А',
- 'Customer missing!' => '╔╪╚Э╘З╚х╓А║I',
- 'Customer not on file!' => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I',
- 'Date' => '╓И╢а',
- 'Date Paid' => '╔I╢з╓И╢а',
- 'Day(s)' => '╓И',
- 'Debit' => '╜и╓Х',
- 'Dec' => '╓Q╓G╓К',
- 'December' => '╓Q╓G╓К',
- 'Delete' => '╖R╟ё',
- 'Delete Schedule' => '╖R╟ё╝и╤║╙М',
- 'Department' => 'Ё║╙Ы',
- 'Description' => '╩║╘З',
- 'Detail' => '╦т╠║',
- 'Due Date' => '╗Л╢а╓И',
- 'Due Date missing!' => '╔╪╚Э╘З╗Л╢а╓И║I',
- 'E-mail' => '╧q╓l╤l╔С',
- 'E-mail message' => '╧q╓l╤l╔С╟T╝╖',
- 'Edit AP Transaction' => '╫s©ХюЁ╔I╔Ф╘Ж',
- 'Edit AR Transaction' => '╫s©ХюЁ╕╛╔Ф╘Ж',
- 'Employee' => 'б╬╜Ш',
- 'Every' => '╗C',
- 'Exch' => '╤в╡v',
- 'Exchange Rate' => '╤в╡v',
- 'Exchange rate for payment missing!' => '╔╪╚Э╘З╔I╢з╙╨╤в╡v║I',
- 'Exchange rate missing!' => '╔╪╚Э╘З╤в╡v║I',
- 'Feb' => '╓G╓К',
- 'February' => '╓G╓К',
- 'For' => '╜╚бп',
- 'From' => '╠q',
- 'ID' => 'ця╖O╫s╦╧',
- 'Include Payment' => '╔]╛A╔I╢з',
- 'Include in Report' => '╓@╗жеЦ╔э',
- 'Invoice' => '╣o╡╪',
- 'Invoice Date' => '╣o╡╪╓И╢а',
- 'Invoice Date missing!' => '╔╪╚Э╘З╣o╡╪╓И╢а║I',
- 'Invoice Number' => '╣o╡╪╫s╦╧',
- 'Jan' => '╓@╓К',
- 'January' => '╓@╓К',
- 'Jul' => '╓C╓К',
- 'July' => '╓C╓К',
- 'Jun' => '╓╩╓К',
- 'June' => '╓╩╓К',
- 'Manager' => '╦g╡z',
- 'Mar' => '╓T╓К',
- 'March' => '╓T╓К',
- 'May' => '╓╜╓К',
- 'May ' => '╓╜╓К',
- 'Memo' => 'Ёф╖я©Щ',
- 'Message' => '╟T╝╖',
- 'Month' => '╓К',
- 'Month(s)' => '╓К',
- 'Next Date' => '╓U╓@╓И',
- 'No.' => '╫s╦╧',
- 'Notes' => 'Ёф╣Ы',
- 'Nothing to print!' => '╗S╕Ё╔i╕C╕L╙╨╤╣╔ь║I',
- 'Nov' => '╓Q╓@╓К',
- 'November' => '╓Q╓@╓К',
- 'Number' => '╫s╦╧',
- 'Oct' => '╓Q╓К',
- 'October' => '╓Q╓К',
- 'Open' => '╤}╠р',
- 'Order' => '╜qЁФ',
- 'Order Number' => '╜qЁФ╫s╦╧',
- 'PDF' => 'PDF',
- 'PO Number' => '╠дайЁФ╫s╦╧',
- 'Paid' => '╓w╔I',
- 'Payment date missing!' => '╔╪╚Э╘З╔I╢з╓И╢а║I',
- 'Payments' => '╔I╢з',
- 'Period' => '╢а╤║',
- 'Post' => '╔[╓J',
- 'Post as new' => '╥М╥s╙╨╔[╓J',
- 'Postscript' => 'Postscript',
- 'Print' => '╕C╕L',
- 'Print and Post' => '╕C╕L╗ц╔[╓J',
- 'Print and Post as new' => '╕C╕L╗ц╔[╓J╖@╛╟╥s╙╨',
- 'Printed' => '╓w╕C╕L',
- 'Project' => '╤╣╔ь',
- 'Project not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
- 'Quarter' => '╘u',
- 'Receipt' => '╕╛╬з',
- 'Recurring Transaction' => '╜╚бп╔X╡{╙╨╔Ф╘Ж',
- 'Reference' => '╟я╕р╦Й╝ф',
- 'Remaining' => '╘|╬l',
- 'Repeat' => '╜╚бп',
- 'Sales Invoice.' => '╬P╟Б╣o╡╪║C',
- 'Salesperson' => '╬P╟Б╓H╜Ш',
- 'Save Schedule' => 'юx╕s╝и╤║╙М',
- 'Schedule' => '╝и╤║╙М',
- 'Scheduled' => '╫s╠ф╓F╝и╤║',
- 'Screen' => '©ц╧У',
- 'Select a Printer!' => '©О╬э╕L╙М╬В║I',
- 'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с',
- 'Select from one of the projects below' => '╘С╓U╕C╤╣╔ь╓╓©О╬э╓@╜с',
- 'Select payment' => '©О╬э╔I╢з',
- 'Select postscript or PDF!' => '©О╬эpostscript╘нPDF║I',
- 'Sep' => '╓E╓К',
- 'September' => '╓E╓К',
- 'Ship to' => '╔I╧B╕э',
- 'Ship via' => '╔I╧B╓╫╔q',
- 'Shipping Point' => '╔I╧B╕aбI',
- 'Source' => '╗с╥╫',
- 'Startdate' => '╤}╘l╓И╢а',
- 'Subject' => '╪пцD',
- 'Subtotal' => '╓p╜p',
- 'Summary' => '╨K╜n',
- 'Tax' => '╣|╙В',
- 'Tax Included' => '╓w╖t╣|╙В',
- 'Till' => '╙╫╗Л',
- 'To' => '╕э',
- 'Total' => 'а`╜p',
- 'Transaction' => '╔Ф╘Ж',
- 'Transaction deleted!' => '╓w╖R╟ё╔Ф╘Ж║I',
- 'Transaction posted!' => '╓w╔[╓J╔Ф╘Ж║I',
- 'Update' => '╖С╥s',
- 'Vendor' => '╗яюЁ╟с',
- 'Vendor Invoice.' => '╗яюЁ╟с╣o╡╪║C',
- 'Vendor missing!' => '╔╪╚Э╘З╗яюЁ╟с║I',
- 'Vendor not on file!' => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I',
- 'Warning!' => 'д╣╖i║I',
- 'Week(s)' => '╛P╢а',
- 'Year' => '╕~',
- 'Year(s)' => '╕~',
- 'Yes' => '╛O',
- 'You are posting an existing transaction!' => '╠z╔©╕b╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
- 'You are printing and posting an existing transaction!' => '╠z╔©╕b╕C╕L╓н╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
- 'You are printing and saving an existing order' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
- 'You are printing and saving an existing quotation' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
- 'You are saving an existing order' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
- 'You are saving an existing quotation' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
- 'for' => '╛╟╓F',
- 'sent' => '╓w╟e╔X',
- 'time(s)' => '╕╦',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment_selected' => 'payment_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_name' => 'select_name',
- 'select_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'юЁ╔i╔Ф╘Ж' => 'ap_transaction',
- 'юЁ╕╛╔Ф╘Ж' => 'ar_transaction',
- 'д~дР' => 'continue',
- '╖r╟ё' => 'delete',
- '╖r╟ё╝и╤║╙М' => 'delete_schedule',
- '╔[╓j' => 'post',
- '╥М╥s╙╨╔[╓j' => 'post_as_new',
- '╕c╕l' => 'print',
- '╕c╕l╗ц╔[╓j' => 'print_and_post',
- '╕c╕l╗ц╔[╓j╖@╛╟╥s╙╨' => 'print_and_post_as_new',
- '╬p╟Б╣o╡╪║c' => 'sales_invoice_',
- 'юx╕s╝и╤║╙М' => 'save_schedule',
- '╝и╤║╙М' => 'schedule',
- '╔i╧b╕э' => 'ship_to',
- '╖С╥s' => 'update',
- '╗яюЁ╟с╣o╡╪║c' => 'vendor_invoice_',
- '╛o' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/tw_big5/ar b/locale/legacy/tw_big5/ar
deleted file mode 100755
index b7ac8c42..00000000
--- a/locale/legacy/tw_big5/ar
+++ /dev/null
@@ -1,242 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'AP Outstanding' => 'юЁ╔I╔╪╔I',
- 'AP Transaction' => 'юЁ╔I╔Ф╘Ж',
- 'AP Transactions' => 'юЁ╔I╔Ф╘Ж',
- 'AR Outstanding' => 'юЁ╕╛╔╪╕╛',
- 'AR Transaction' => 'юЁ╕╛╔Ф╘Ж',
- 'AR Transactions' => 'юЁ╕╛╔Ф╘Ж',
- 'Account' => '╠b╓А',
- 'Accounting Menu' => '╥|╜p©ОЁФ',
- 'Add AP Transaction' => '╥s╪WюЁ╔I╔Ф╘Ж',
- 'Add AR Transaction' => '╥s╪WюЁ╕╛╔Ф╘Ж',
- 'Address' => '╕a╖}',
- 'Amount' => '╙ВцB',
- 'Amount Due' => '╗Л╢а╙ВцB',
- 'Apr' => '╔|╓К',
- 'April' => '╔|╓К',
- 'Are you sure you want to delete Transaction' => '╠z╛O╖_╫T╘w╜n╖R╟ё╔Ф╘Ж',
- 'Aug' => '╓K╓К',
- 'August' => '╓K╓К',
- 'Bcc' => '╓ёеЦ╔э╖ш╟e',
- 'Cannot delete transaction!' => '╓ё╞Ю╖R╟ё╔Ф╘Ж║I',
- 'Cannot post payment for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╢з╤╣║I',
- 'Cannot post transaction for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╔Ф╘Ж║I',
- 'Cannot post transaction!' => '╓ё╞Ю╔[╓J╔Ф╘Ж║I',
- 'Cc' => '╖ш╟e',
- 'Check' => 'юк╛d',
- 'Closed' => '╓wцЖЁ╛',
- 'Confirm!' => '╓J╠b╕╗╔\║I',
- 'Continue' => 'д~дР',
- 'Credit' => '╤U╓Х',
- 'Credit Limit' => '╚H╔нцB╚в',
- 'Curr' => '╔ь╚e',
- 'Currency' => '╧Т╖O',
- 'Current' => '╡{╕Ё',
- 'Customer' => '╚х╓А',
- 'Customer missing!' => '╔╪╚Э╘З╚х╓А║I',
- 'Customer not on file!' => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I',
- 'Date' => '╓И╢а',
- 'Date Paid' => '╔I╢з╓И╢а',
- 'Day(s)' => '╓И',
- 'Debit' => '╜и╓Х',
- 'Dec' => '╓Q╓G╓К',
- 'December' => '╓Q╓G╓К',
- 'Delete' => '╖R╟ё',
- 'Delete Schedule' => '╖R╟ё╝и╤║╙М',
- 'Department' => 'Ё║╙Ы',
- 'Description' => '╩║╘З',
- 'Detail' => '╦т╠║',
- 'Due Date' => '╗Л╢а╓И',
- 'Due Date missing!' => '╔╪╚Э╘З╗Л╢а╓И║I',
- 'E-mail' => '╧q╓l╤l╔С',
- 'E-mail message' => '╧q╓l╤l╔С╟T╝╖',
- 'Edit AP Transaction' => '╫s©ХюЁ╔I╔Ф╘Ж',
- 'Edit AR Transaction' => '╫s©ХюЁ╕╛╔Ф╘Ж',
- 'Employee' => 'б╬╜Ш',
- 'Every' => '╗C',
- 'Exch' => '╤в╡v',
- 'Exchange Rate' => '╤в╡v',
- 'Exchange rate for payment missing!' => '╔╪╚Э╘З╔I╢з╙╨╤в╡v║I',
- 'Exchange rate missing!' => '╔╪╚Э╘З╤в╡v║I',
- 'Feb' => '╓G╓К',
- 'February' => '╓G╓К',
- 'For' => '╜╚бп',
- 'From' => '╠q',
- 'ID' => 'ця╖O╫s╦╧',
- 'Include Payment' => '╔]╛A╔I╢з',
- 'Include in Report' => '╓@╗жеЦ╔э',
- 'Invoice' => '╣o╡╪',
- 'Invoice Date' => '╣o╡╪╓И╢а',
- 'Invoice Date missing!' => '╔╪╚Э╘З╣o╡╪╓И╢а║I',
- 'Invoice Number' => '╣o╡╪╫s╦╧',
- 'Jan' => '╓@╓К',
- 'January' => '╓@╓К',
- 'Jul' => '╓C╓К',
- 'July' => '╓C╓К',
- 'Jun' => '╓╩╓К',
- 'June' => '╓╩╓К',
- 'Manager' => '╦g╡z',
- 'Mar' => '╓T╓К',
- 'March' => '╓T╓К',
- 'May' => '╓╜╓К',
- 'May ' => '╓╜╓К',
- 'Memo' => 'Ёф╖я©Щ',
- 'Message' => '╟T╝╖',
- 'Month' => '╓К',
- 'Month(s)' => '╓К',
- 'Next Date' => '╓U╓@╓И',
- 'No.' => '╫s╦╧',
- 'Notes' => 'Ёф╣Ы',
- 'Nothing to print!' => '╗S╕Ё╔i╕C╕L╙╨╤╣╔ь║I',
- 'Nov' => '╓Q╓@╓К',
- 'November' => '╓Q╓@╓К',
- 'Number' => '╫s╦╧',
- 'Oct' => '╓Q╓К',
- 'October' => '╓Q╓К',
- 'Open' => '╤}╠р',
- 'Order' => '╜qЁФ',
- 'Order Number' => '╜qЁФ╫s╦╧',
- 'PDF' => 'PDF',
- 'PO Number' => '╠дайЁФ╫s╦╧',
- 'Paid' => '╓w╔I',
- 'Payment date missing!' => '╔╪╚Э╘З╔I╢з╓И╢а║I',
- 'Payments' => '╔I╢з',
- 'Period' => '╢а╤║',
- 'Post' => '╔[╓J',
- 'Post as new' => '╥М╥s╙╨╔[╓J',
- 'Postscript' => 'Postscript',
- 'Print' => '╕C╕L',
- 'Print and Post' => '╕C╕L╗ц╔[╓J',
- 'Print and Post as new' => '╕C╕L╗ц╔[╓J╖@╛╟╥s╙╨',
- 'Printed' => '╓w╕C╕L',
- 'Project' => '╤╣╔ь',
- 'Project not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
- 'Quarter' => '╘u',
- 'Receipt' => '╕╛╬з',
- 'Recurring Transaction' => '╜╚бп╔X╡{╙╨╔Ф╘Ж',
- 'Reference' => '╟я╕р╦Й╝ф',
- 'Remaining' => '╘|╬l',
- 'Repeat' => '╜╚бп',
- 'Sales Invoice.' => '╬P╟Б╣o╡╪║C',
- 'Salesperson' => '╬P╟Б╓H╜Ш',
- 'Save Schedule' => 'юx╕s╝и╤║╙М',
- 'Schedule' => '╝и╤║╙М',
- 'Scheduled' => '╫s╠ф╓F╝и╤║',
- 'Screen' => '©ц╧У',
- 'Select a Printer!' => '©О╬э╕L╙М╬В║I',
- 'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с',
- 'Select from one of the projects below' => '╘С╓U╕C╤╣╔ь╓╓©О╬э╓@╜с',
- 'Select payment' => '©О╬э╔I╢з',
- 'Select postscript or PDF!' => '©О╬эpostscript╘нPDF║I',
- 'Sep' => '╓E╓К',
- 'September' => '╓E╓К',
- 'Ship to' => '╔I╧B╕э',
- 'Ship via' => '╔I╧B╓╫╔q',
- 'Shipping Point' => '╔I╧B╕aбI',
- 'Source' => '╗с╥╫',
- 'Startdate' => '╤}╘l╓И╢а',
- 'Subject' => '╪пцD',
- 'Subtotal' => '╓p╜p',
- 'Summary' => '╨K╜n',
- 'Tax' => '╣|╙В',
- 'Tax Included' => '╓w╖t╣|╙В',
- 'Till' => '╙╫╗Л',
- 'To' => '╕э',
- 'Total' => 'а`╜p',
- 'Transaction' => '╔Ф╘Ж',
- 'Transaction deleted!' => '╓w╖R╟ё╔Ф╘Ж║I',
- 'Transaction posted!' => '╓w╔[╓J╔Ф╘Ж║I',
- 'Update' => '╖С╥s',
- 'Vendor' => '╗яюЁ╟с',
- 'Vendor Invoice.' => '╗яюЁ╟с╣o╡╪║C',
- 'Vendor missing!' => '╔╪╚Э╘З╗яюЁ╟с║I',
- 'Vendor not on file!' => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I',
- 'Warning!' => 'д╣╖i║I',
- 'Week(s)' => '╛P╢а',
- 'Year' => '╕~',
- 'Year(s)' => '╕~',
- 'Yes' => '╛O',
- 'You are posting an existing transaction!' => '╠z╔©╕b╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
- 'You are printing and posting an existing transaction!' => '╠z╔©╕b╕C╕L╓н╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
- 'You are printing and saving an existing order' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
- 'You are printing and saving an existing quotation' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
- 'You are saving an existing order' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
- 'You are saving an existing quotation' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
- 'for' => '╛╟╓F',
- 'sent' => '╓w╟e╔X',
- 'time(s)' => '╕╦',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment_selected' => 'payment_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_name' => 'select_name',
- 'select_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'юЁ╔i╔Ф╘Ж' => 'ap_transaction',
- 'юЁ╕╛╔Ф╘Ж' => 'ar_transaction',
- 'д~дР' => 'continue',
- '╖r╟ё' => 'delete',
- '╖r╟ё╝и╤║╙М' => 'delete_schedule',
- '╔[╓j' => 'post',
- '╥М╥s╙╨╔[╓j' => 'post_as_new',
- '╕c╕l' => 'print',
- '╕c╕l╗ц╔[╓j' => 'print_and_post',
- '╕c╕l╗ц╔[╓j╖@╛╟╥s╙╨' => 'print_and_post_as_new',
- '╬p╟Б╣o╡╪║c' => 'sales_invoice_',
- 'юx╕s╝и╤║╙М' => 'save_schedule',
- '╝и╤║╙М' => 'schedule',
- '╔i╧b╕э' => 'ship_to',
- '╖С╥s' => 'update',
- '╗яюЁ╟с╣o╡╪║c' => 'vendor_invoice_',
- '╛o' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/tw_big5/arap b/locale/legacy/tw_big5/arap
deleted file mode 100755
index eabd268e..00000000
--- a/locale/legacy/tw_big5/arap
+++ /dev/null
@@ -1,76 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'Address' => '╕a╖}',
- 'Bcc' => '╓ёеЦ╔э╖ш╟e',
- 'Cc' => '╖ш╟e',
- 'Continue' => 'д~дР',
- 'Customer not on file!' => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I',
- 'Date' => '╓И╢а',
- 'Day(s)' => '╓И',
- 'Delete Schedule' => '╖R╟ё╝и╤║╙М',
- 'Description' => '╩║╘З',
- 'E-mail' => '╧q╓l╤l╔С',
- 'E-mail message' => '╧q╓l╤l╔С╟T╝╖',
- 'Every' => '╗C',
- 'For' => '╜╚бп',
- 'Include Payment' => '╔]╛A╔I╢з',
- 'Message' => '╟T╝╖',
- 'Month(s)' => '╓К',
- 'Next Date' => '╓U╓@╓И',
- 'Number' => '╫s╦╧',
- 'Print' => '╕C╕L',
- 'Project not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
- 'Recurring Transaction' => '╜╚бп╔X╡{╙╨╔Ф╘Ж',
- 'Reference' => '╟я╕р╦Й╝ф',
- 'Repeat' => '╜╚бп',
- 'Save Schedule' => 'юx╕s╝и╤║╙М',
- 'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с',
- 'Select from one of the projects below' => '╘С╓U╕C╤╣╔ь╓╓©О╬э╓@╜с',
- 'Startdate' => '╤}╘l╓И╢а',
- 'Subject' => '╪пцD',
- 'To' => '╕э',
- 'Vendor not on file!' => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I',
- 'Warning!' => 'д╣╖i║I',
- 'Week(s)' => '╛P╢а',
- 'Year(s)' => '╕~',
- 'You are posting an existing transaction!' => '╠z╔©╕b╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
- 'You are printing and posting an existing transaction!' => '╠z╔©╕b╕C╕L╓н╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
- 'You are printing and saving an existing order' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
- 'You are printing and saving an existing quotation' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
- 'You are saving an existing order' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
- 'You are saving an existing quotation' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
- 'for' => '╛╟╓F',
- 'sent' => '╓w╟e╔X',
- 'time(s)' => '╕╦',
-};
-
-$self{subs} = {
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'delete_schedule' => 'delete_schedule',
- 'gl_transaction' => 'gl_transaction',
- 'name_selected' => 'name_selected',
- 'post_as_new' => 'post_as_new',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'д~дР' => 'continue',
- '╖r╟ё╝и╤║╙М' => 'delete_schedule',
- 'юx╕s╝и╤║╙М' => 'save_schedule',
-};
-
-1;
-
diff --git a/locale/legacy/tw_big5/arapprn b/locale/legacy/tw_big5/arapprn
deleted file mode 100755
index 3414ca7d..00000000
--- a/locale/legacy/tw_big5/arapprn
+++ /dev/null
@@ -1,36 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'Account' => '╠b╓А',
- 'Amount' => '╙ВцB',
- 'Continue' => 'д~дР',
- 'Date' => '╓И╢а',
- 'Memo' => 'Ёф╖я©Щ',
- 'Nothing to print!' => '╗S╕Ё╔i╕C╕L╙╨╤╣╔ь║I',
- 'PDF' => 'PDF',
- 'Postscript' => 'Postscript',
- 'Printed' => '╓w╕C╕L',
- 'Scheduled' => '╫s╠ф╓F╝и╤║',
- 'Screen' => '©ц╧У',
- 'Select a Printer!' => '©О╬э╕L╙М╬В║I',
- 'Select payment' => '©О╬э╔I╢з',
- 'Select postscript or PDF!' => '©О╬эpostscript╘нPDF║I',
- 'Source' => '╗с╥╫',
-};
-
-$self{subs} = {
- 'customer_details' => 'customer_details',
- 'payment_selected' => 'payment_selected',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'select_payment' => 'select_payment',
- 'vendor_details' => 'vendor_details',
- 'д~дР' => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/tw_big5/bp b/locale/legacy/tw_big5/bp
deleted file mode 100755
index a95ed2b6..00000000
--- a/locale/legacy/tw_big5/bp
+++ /dev/null
@@ -1,70 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'Account' => '╠b╓А',
- 'Accounting Menu' => '╥|╜p©ОЁФ',
- 'Are you sure you want to remove the marked entries from the queue?' => '╠z╛O╖_╫T╘w╜n╝Ь╟ё╕Ё╟O╦╧╙╨╠Ь╔ь║H',
- 'Bin Lists' => '╫c╙╨╘З╡с╙М',
- 'Cannot remove files!' => '╓ё╞Ю╡╬╟ёюи╝в║I',
- 'Confirm!' => '╓J╠b╕╗╔\║I',
- 'Continue' => 'д~дР',
- 'Current' => '╡{╕Ё',
- 'Customer' => '╚х╓А',
- 'Date' => '╓И╢а',
- 'Employee' => 'б╬╜Ш',
- 'From' => '╠q',
- 'ID' => 'ця╖O╫s╦╧',
- 'Invoice' => '╣o╡╪',
- 'Invoice Number' => '╣o╡╪╫s╦╧',
- 'Marked entries printed!' => '╓w╕C╕L╕Ё╟O╦╧╙╨╥|╜p╤╣╔ь║I',
- 'Month' => '╓К',
- 'Order' => '╜qЁФ',
- 'Order Number' => '╜qЁФ╫s╦╧',
- 'Packing Lists' => '╔XЁfЁФ',
- 'Period' => '╢а╤║',
- 'Pick Lists' => '╢zЁf╡MЁФ',
- 'Print' => '╕C╕L',
- 'Printing' => '╔©╕C╕L',
- 'Purchase Orders' => '╠дайЁФ',
- 'Quarter' => '╘u',
- 'Quotation' => 'ЁЬ╩ЫЁФ',
- 'Quotation Number' => 'ЁЬ╩ЫЁФ╦╧╫X',
- 'Quotations' => 'ЁЬ╩ЫЁФ',
- 'RFQs' => 'ЁЬ╩Ы╫п╗D',
- 'Remove' => '╡╬╟ё',
- 'Removed spoolfiles!' => '╡╬╟ё╕C╕L╪х╕sюи╝в',
- 'Removing marked entries from queue ...' => '╔©╠q╤╓╕C╓╓╡╬╟ё╕Ё╟O╦╧╙╨╥|╜p╤╣╔ь',
- 'Sales Invoices' => '╬P╟Б╣o╡╪',
- 'Sales Orders' => '╬PЁfЁФ',
- 'Select all' => '╔Ч©О',
- 'Spoolfile' => '╕C╕L╪х╕s(spool)юи╝в',
- 'To' => '╕э',
- 'Vendor' => '╗яюЁ╟с',
- 'Work Orders' => '╓u╖@ЁФ',
- 'Year' => '╕~',
- 'Yes' => '╛O',
- 'done' => '╖╧╕╗',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'continue' => 'continue',
- 'display' => 'display',
- 'js_menu' => 'js_menu',
- 'list_spool' => 'list_spool',
- 'menubar' => 'menubar',
- 'print' => 'print',
- 'remove' => 'remove',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'yes' => 'yes',
- 'д~дР' => 'continue',
- '╕c╕l' => 'print',
- '╡╬╟ё' => 'remove',
- '╔Ч©О' => 'select_all',
- '╛o' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/tw_big5/ca b/locale/legacy/tw_big5/ca
deleted file mode 100755
index d4b7b640..00000000
--- a/locale/legacy/tw_big5/ca
+++ /dev/null
@@ -1,61 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'AR/AP' => 'юЁ╕╛/юЁ╔I ',
- 'Account' => '╠b╓А',
- 'Apr' => '╔|╓К',
- 'April' => '╔|╓К',
- 'Aug' => '╓K╓К',
- 'August' => '╓K╓К',
- 'Balance' => '╬lцB',
- 'Chart of Accounts' => '╥|╜p╛Л╔ь╙М',
- 'Credit' => '╤U╓Х',
- 'Current' => '╡{╕Ё',
- 'Date' => '╓И╢а',
- 'Debit' => '╜и╓Х',
- 'Dec' => '╓Q╓G╓К',
- 'December' => '╓Q╓G╓К',
- 'Department' => 'Ё║╙Ы',
- 'Description' => '╩║╘З',
- 'Feb' => '╓G╓К',
- 'February' => '╓G╓К',
- 'From' => '╠q',
- 'GIFI' => '╟]╟х╟T╝╖Ёq╔н╞а╓ч(GIFI)',
- 'Include in Report' => '╓@╗жеЦ╔э',
- 'Jan' => '╓@╓К',
- 'January' => '╓@╓К',
- 'Jul' => '╓C╓К',
- 'July' => '╓C╓К',
- 'Jun' => '╓╩╓К',
- 'June' => '╓╩╓К',
- 'List Transactions' => '╕C╔X╘р╕Ё╔Ф╘Ж',
- 'Mar' => '╓T╓К',
- 'March' => '╓T╓К',
- 'May' => '╓╜╓К',
- 'May ' => '╓╜╓К',
- 'Month' => '╓К',
- 'Nov' => '╓Q╓@╓К',
- 'November' => '╓Q╓@╓К',
- 'Oct' => '╓Q╓К',
- 'October' => '╓Q╓К',
- 'Period' => '╢а╤║',
- 'Project Number' => '╤╣╔ь╦╧╫X',
- 'Quarter' => '╘u',
- 'Reference' => '╟я╕р╦Й╝ф',
- 'Sep' => '╓E╓К',
- 'September' => '╓E╓К',
- 'Subtotal' => '╓p╜p',
- 'To' => '╕э',
- 'Year' => '╕~',
-};
-
-$self{subs} = {
- 'ca_subtotal' => 'ca_subtotal',
- 'chart_of_accounts' => 'chart_of_accounts',
- 'list' => 'list',
- 'list_transactions' => 'list_transactions',
- '╕c╔x╘р╕Ё╔Ф╘Ж' => 'list_transactions',
-};
-
-1;
-
diff --git a/locale/legacy/tw_big5/cp b/locale/legacy/tw_big5/cp
deleted file mode 100755
index d1f03c8b..00000000
--- a/locale/legacy/tw_big5/cp
+++ /dev/null
@@ -1,150 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'AP' => 'юЁ╔I╠b╢з',
- 'AR' => 'юЁ╕╛╠b╢з',
- 'Account' => '╠b╓А',
- 'Accounting Menu' => '╥|╜p©ОЁФ',
- 'Address' => '╕a╖}',
- 'All' => '╔ЧЁ║',
- 'Amount' => '╙ВцB',
- 'Amount Due' => '╗Л╢а╙ВцB',
- 'Bcc' => '╓ёеЦ╔э╖ш╟e',
- 'Cannot post Payment!' => '╓ё╞Ю╔[╓J╢з╤╣║I',
- 'Cannot post Receipt!' => '╓ё╞Ю╔[╓J╕╛╬з║I',
- 'Cannot post payment for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╢з╤╣║I',
- 'Cc' => '╖ш╟e',
- 'Continue' => 'д~дР',
- 'Currency' => '╧Т╖O',
- 'Customer' => '╚х╓А',
- 'Customer not on file!' => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I',
- 'Date' => '╓И╢а',
- 'Date missing!' => '╔╪╚Э╘З╓И╢а║I',
- 'Day(s)' => '╓И',
- 'Delete Schedule' => '╖R╟ё╝и╤║╙М',
- 'Department' => 'Ё║╙Ы',
- 'Deposit' => '╕s╢з',
- 'Description' => '╩║╘З',
- 'Due Date' => '╗Л╢а╓И',
- 'E-mail' => '╧q╓l╤l╔С',
- 'E-mail message' => '╧q╓l╤l╔С╟T╝╖',
- 'Every' => '╗C',
- 'Exchange Rate' => '╤в╡v',
- 'Exchange rate missing!' => '╔╪╚Э╘З╤в╡v║I',
- 'For' => '╜╚бп',
- 'From' => '╠q',
- 'Include Payment' => '╔]╛A╔I╢з',
- 'Invoice' => '╣o╡╪',
- 'Invoices' => '╣o╡╪',
- 'Language' => '╩y╗╔',
- 'Memo' => 'Ёф╖я©Щ',
- 'Message' => '╟T╝╖',
- 'Month(s)' => '╓К',
- 'Next Date' => '╓U╓@╓И',
- 'Number' => '╫s╦╧',
- 'PDF' => 'PDF',
- 'Payment' => '╔I╢з',
- 'Payment posted!' => '╓w╔[╓J╔I╢з║I',
- 'Payments' => '╔I╢з',
- 'Payments posted!' => '╓w╔[╓J╔I╢з║I',
- 'Post' => '╔[╓J',
- 'Posting failed!' => '╔[╓J╔╒╠я║I',
- 'Postscript' => 'Postscript',
- 'Prepayment' => '╧wц╨',
- 'Print' => '╕C╕L',
- 'Project not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
- 'Receipt' => '╕╛╬з',
- 'Receipt posted!' => '╓w╔[╓J╕╛╬з║I',
- 'Receipts' => '╕╛╬з',
- 'Recurring Transaction' => '╜╚бп╔X╡{╙╨╔Ф╘Ж',
- 'Reference' => '╟я╕р╦Й╝ф',
- 'Repeat' => '╜╚бп',
- 'Save Schedule' => 'юx╕s╝и╤║╙М',
- 'Screen' => '©ц╧У',
- 'Select' => '©О╬э',
- 'Select all' => '╔Ч©О',
- 'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с',
- 'Select from one of the projects below' => '╘С╓U╕C╤╣╔ь╓╓©О╬э╓@╜с',
- 'Select postscript or PDF!' => '©О╬эpostscript╘нPDF║I',
- 'Source' => '╗с╥╫',
- 'Startdate' => '╤}╘l╓И╢а',
- 'Subject' => '╪пцD',
- 'To' => '╕э',
- 'Update' => '╖С╥s',
- 'Vendor' => '╗яюЁ╟с',
- 'Vendor not on file!' => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I',
- 'Warning!' => 'д╣╖i║I',
- 'Week(s)' => '╛P╢а',
- 'Year(s)' => '╕~',
- 'You are posting an existing transaction!' => '╠z╔©╕b╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
- 'You are printing and posting an existing transaction!' => '╠z╔©╕b╕C╕L╓н╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
- 'You are printing and saving an existing order' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
- 'You are printing and saving an existing quotation' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
- 'You are saving an existing order' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
- 'You are saving an existing quotation' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
- 'for' => '╛╟╓F',
- 'sent' => '╓w╟e╔X',
- 'time(s)' => '╕╦',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_openvc' => 'check_openvc',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'customer_details' => 'customer_details',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'gl_transaction' => 'gl_transaction',
- 'invoices_due' => 'invoices_due',
- 'js_menu' => 'js_menu',
- 'list_invoices' => 'list_invoices',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment' => 'payment',
- 'payment_footer' => 'payment_footer',
- 'payment_header' => 'payment_header',
- 'payments' => 'payments',
- 'payments_footer' => 'payments_footer',
- 'payments_header' => 'payments_header',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'post_payment' => 'post_payment',
- 'post_payments' => 'post_payments',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_payment' => 'print_payment',
- 'print_payments' => 'print_payments',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'update' => 'update',
- 'update_payment' => 'update_payment',
- 'update_payments' => 'update_payments',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'д~дР' => 'continue',
- '╖r╟ё╝и╤║╙М' => 'delete_schedule',
- '╔[╓j' => 'post',
- '╕c╕l' => 'print',
- 'юx╕s╝и╤║╙М' => 'save_schedule',
- '╔Ч©О' => 'select_all',
- '╖С╥s' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/tw_big5/ct b/locale/legacy/tw_big5/ct
deleted file mode 100755
index 5868a4ad..00000000
--- a/locale/legacy/tw_big5/ct
+++ /dev/null
@@ -1,191 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'AP Transaction' => 'юЁ╔I╔Ф╘Ж',
- 'AP Transactions' => 'юЁ╔I╔Ф╘Ж',
- 'AR Transaction' => 'юЁ╕╛╔Ф╘Ж',
- 'AR Transactions' => 'юЁ╕╛╔Ф╘Ж',
- 'Accounting Menu' => '╥|╜p©ОЁФ',
- 'Active' => '╔м╝д╙╨',
- 'Add Customer' => '╥s╪W╚х╓А',
- 'Add Vendor' => '╥s╪W╗яюЁ╟с',
- 'Address' => '╕a╖}',
- 'All' => '╔ЧЁ║',
- 'Amount' => '╙ВцB',
- 'BIC' => '╩х╕Фця╖O╫s╦╧(BIC)',
- 'Bcc' => '╓ёеЦ╔э╖ш╟e',
- 'Billing Address' => '╠bЁФ╕a╖}',
- 'Break' => '╔П╝╖',
- 'Cannot delete customer!' => '╓ё╞Ю╖R╟ё╚х╓А║I',
- 'Cannot delete vendor!' => '╓ё╞Ю╖R╟ё╗яюЁ╟с║I',
- 'Cc' => '╖ш╟e',
- 'City' => '╚╟╔╚',
- 'Closed' => '╓wцЖЁ╛',
- 'Company Name' => '╓╫╔q╕W╨ы',
- 'Contact' => 'Ёs╣╦╓H',
- 'Continue' => 'д~дР',
- 'Cost' => '╕╗╔╩',
- 'Could not save pricelist!' => '╓ё╞Ююx╕s╩Ы╝Ф╡MЁФ║I',
- 'Country' => '╟Й╝a',
- 'Credit Limit' => '╚H╔нцB╚в',
- 'Curr' => '╔ь╚e',
- 'Currency' => '╧Т╖O',
- 'Customer History' => '╚х╓А╬З╔v',
- 'Customer Number' => '╚х╓А╫s╦╧',
- 'Customer deleted!' => '╓w╖R╟ё╚х╓А║I',
- 'Customer saved!' => '╓wюx╕s╚х╓А║I',
- 'Customers' => '╚х╓А',
- 'Delete' => '╖R╟ё',
- 'Delivery Date' => '╗Л╢а╓И',
- 'Description' => '╩║╘З',
- 'Detail' => '╦т╠║',
- 'Discount' => '╖И╕╘',
- 'E-mail' => '╧q╓l╤l╔С',
- 'Edit Customer' => '╫s©Х╚х╓А',
- 'Edit Vendor' => '╫s©Х╗яюЁ╟с',
- 'Employee' => 'б╬╜Ш',
- 'Enddate' => '╣╡╖Т╓И',
- 'Fax' => '╤г╞u',
- 'From' => '╠q',
- 'GIFI' => '╟]╟х╟T╝╖Ёq╔н╞а╓ч(GIFI)',
- 'Group' => '╡у╖O',
- 'IBAN' => '╟Й╩з╩х╕Ф╠b╦╧(IBAN)',
- 'ID' => 'ця╖O╫s╦╧',
- 'Inactive' => '╚D╛║еD╙╨',
- 'Include in Report' => '╓@╗жеЦ╔э',
- 'Invoice' => '╣o╡╪',
- 'Item already on pricelist!' => '╤╣╔ь╓v╦g╕b╩Ы╝Ф╡MЁФ╓╨║I',
- 'Item not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
- 'Language' => '╩y╗╔',
- 'Leadtime' => 'а`╩щ╝и',
- 'Manager' => '╦g╡z',
- 'Name' => '╕W╨ы',
- 'Name missing!' => '╔╪╚Э╘З╕W╕r║I',
- 'No.' => '╫s╦╧',
- 'Notes' => 'Ёф╣Ы',
- 'Number' => '╫s╦╧',
- 'Open' => '╤}╠р',
- 'Order' => '╜qЁФ',
- 'Orphaned' => '╣L╔D',
- 'POS' => '╬P╟БбI(POS)',
- 'Part Number' => '╧s╔С╫s╦╧',
- 'Phone' => '╧q╦э╦╧╫X',
- 'Pricegroup' => '╩Ы╝Ф╡у╖O',
- 'Pricelist' => '╩Ы╝Ф╡MЁФ',
- 'Project Number' => '╤╣╔ь╦╧╫X',
- 'Purchase Order' => '╠дайЁФ',
- 'Purchase Orders' => '╠дайЁФ',
- 'Qty' => '╪ф╤q',
- 'Quotation' => 'ЁЬ╩ЫЁФ',
- 'Quotations' => 'ЁЬ╩ЫЁФ',
- 'RFQ' => 'ЁЬ╩Ы╫п╗D(RFQ) ',
- 'Request for Quotations' => '╜n╗DЁЬ╩ЫЁФ',
- 'SIC' => '╪п╥г╓u╥~╓юцЧ╔N╫X',
- 'SKU' => '╝w╕sЁФ╕Л',
- 'Sales Invoice' => '╬P╟Б╣o╡╪',
- 'Sales Invoices' => '╬P╟Б╣o╡╪',
- 'Sales Order' => '╬PЁfЁФ',
- 'Sales Orders' => '╬PЁfЁФ',
- 'Salesperson' => '╬P╟Б╓H╜Ш',
- 'Save' => 'юx╕s',
- 'Save Pricelist' => 'юx╕s╩Ы╝Ф╡MЁФ',
- 'Save as new' => '╥М╥s╙╨юx╕s',
- 'Search' => '╥j╢M',
- 'Select items' => '©О╬э╤╣╔ь',
- 'Sell Price' => '╟Б╩Ы',
- 'Serial Number' => '╖г╦╧',
- 'Shipping Address' => '╔I╧B╕a╖}',
- 'Startdate' => '╤}╘l╓И╢а',
- 'State' => '╕{',
- 'State/Province' => '╛ы',
- 'Sub-contract GIFI' => 'бЮ╔]╕X╕PGIFI',
- 'Subtotal' => '╓p╜p',
- 'Summary' => '╨K╜n',
- 'Tax' => '╣|╙В',
- 'Tax Included' => '╓w╖t╣|╙В',
- 'Tax Number' => '╣|╦╧',
- 'Tax Number / SSN' => '╣|╦╧/╙ю╥|╚O╩ы╫s╦╧',
- 'Taxable' => 'юЁ╣|',
- 'Terms' => '╡╪╢а╡b╜p',
- 'To' => '╕э',
- 'Total' => 'а`╜p',
- 'Type of Business' => '╥~╟х╨ьцЧ',
- 'Unit' => 'ЁФ╕Л',
- 'Update' => '╖С╥s',
- 'Vendor History' => '╗яюЁ╟с╬З╔v',
- 'Vendor Invoice' => '╗яюЁ╟с╣o╡╪',
- 'Vendor Invoices' => '╗яюЁ╟с╣o╡╪',
- 'Vendor Number' => '╗яюЁ╟с╦╧╫X',
- 'Vendor deleted!' => '╓w╖R╟ё╗яюЁ╟с║I',
- 'Vendor saved!' => '╓wюx╕s╗яюЁ╟с║I',
- 'Vendors' => '╗яюЁ╟с',
- 'Zip/Postal Code' => '╤l╛F╫s╫X',
- 'days' => '╓И',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_customer' => 'add_customer',
- 'add_transaction' => 'add_transaction',
- 'add_vendor' => 'add_vendor',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'continue' => 'continue',
- 'customer_pricelist' => 'customer_pricelist',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_pricelist' => 'display_pricelist',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'history' => 'history',
- 'include_in_report' => 'include_in_report',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_history' => 'list_history',
- 'list_names' => 'list_names',
- 'list_subtotal' => 'list_subtotal',
- 'menubar' => 'menubar',
- 'pos' => 'pos',
- 'pricelist' => 'pricelist',
- 'pricelist_footer' => 'pricelist_footer',
- 'pricelist_header' => 'pricelist_header',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rfq' => 'rfq',
- 'sales_invoice' => 'sales_invoice',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_pricelist' => 'save_pricelist',
- 'search' => 'search',
- 'search_name' => 'search_name',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_pricelist' => 'vendor_pricelist',
- 'юЁ╔i╔Ф╘Ж' => 'ap_transaction',
- 'юЁ╕╛╔Ф╘Ж' => 'ar_transaction',
- '╥s╪w╚х╓А' => 'add_customer',
- '╥s╪w╗яюЁ╟с' => 'add_vendor',
- 'д~дР' => 'continue',
- '╖r╟ё' => 'delete',
- '╬p╟Ббi(pos)' => 'pos',
- '╩Ы╝Ф╡mЁФ' => 'pricelist',
- '╠дайЁФ' => 'purchase_order',
- 'ЁЬ╩ЫЁФ' => 'quotation',
- 'ЁЬ╩Ы╫п╗d(rfq)_' => 'rfq',
- '╬p╟Б╣o╡╪' => 'sales_invoice',
- '╬pЁfЁФ' => 'sales_order',
- 'юx╕s' => 'save',
- 'юx╕s╩Ы╝Ф╡mЁФ' => 'save_pricelist',
- '╥М╥s╙╨юx╕s' => 'save_as_new',
- '╖С╥s' => 'update',
- '╗яюЁ╟с╣o╡╪' => 'vendor_invoice',
-};
-
-1;
-
diff --git a/locale/legacy/tw_big5/gl b/locale/legacy/tw_big5/gl
deleted file mode 100755
index dd695502..00000000
--- a/locale/legacy/tw_big5/gl
+++ /dev/null
@@ -1,186 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'AP Transaction' => 'юЁ╔I╔Ф╘Ж',
- 'AR Transaction' => 'юЁ╕╛╔Ф╘Ж',
- 'Account' => '╠b╓А',
- 'Accounting Menu' => '╥|╜p©ОЁФ',
- 'Add Cash Transfer Transaction' => '╥s╪W╡{╙ВбЮ╡╬╠b╔ь',
- 'Add General Ledger Transaction' => '╥s╪Wа`╠b╔Ф╘Ж',
- 'Address' => '╕a╖}',
- 'All' => '╔ЧЁ║',
- 'Amount' => '╙ВцB',
- 'Apr' => '╔|╓К',
- 'April' => '╔|╓К',
- 'Are you sure you want to delete Transaction' => '╠z╛O╖_╫T╘w╜n╖R╟ё╔Ф╘Ж',
- 'Asset' => '╦Й╡ё',
- 'Aug' => '╓K╓К',
- 'August' => '╓K╓К',
- 'Balance' => '╬lцB',
- 'Bcc' => '╓ёеЦ╔э╖ш╟e',
- 'Cannot delete transaction!' => '╓ё╞Ю╖R╟ё╔Ф╘Ж║I',
- 'Cannot post transaction for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╔Ф╘Ж║I',
- 'Cannot post transaction with a debit and credit entry for the same account!' => '╕b╔Ф╘Ж╕P╓@╠b╓А╓ё╞Ю╓S╔X╡{╕b╜и╓Х╓S╔X╡{╕b╤U╓Х║I',
- 'Cannot post transaction!' => '╓ё╞Ю╔[╓J╔Ф╘Ж║I',
- 'Cc' => '╖ш╟e',
- 'Confirm!' => '╓J╠b╕╗╔\║I',
- 'Continue' => 'д~дР',
- 'Credit' => '╤U╓Х',
- 'Current' => '╡{╕Ё',
- 'Customer not on file!' => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I',
- 'Date' => '╓И╢а',
- 'Day(s)' => '╓И',
- 'Debit' => '╜и╓Х',
- 'Dec' => '╓Q╓G╓К',
- 'December' => '╓Q╓G╓К',
- 'Delete' => '╖R╟ё',
- 'Delete Schedule' => '╖R╟ё╝и╤║╙М',
- 'Department' => 'Ё║╙Ы',
- 'Description' => '╩║╘З',
- 'E-mail' => '╧q╓l╤l╔С',
- 'E-mail message' => '╧q╓l╤l╔С╟T╝╖',
- 'Edit Cash Transfer Transaction' => '╫s©Х╡{╙ВбЮ╡╬',
- 'Edit General Ledger Transaction' => '╫s©Ха`╠b',
- 'Equity' => '╙яеv',
- 'Every' => '╗C',
- 'Expense' => '╤O╔н',
- 'FX' => '╔~╧Т╖I╢╚',
- 'Feb' => '╓G╓К',
- 'February' => '╓G╓К',
- 'For' => '╜╚бп',
- 'From' => '╠q',
- 'GIFI' => '╟]╟х╟T╝╖Ёq╔н╞а╓ч(GIFI)',
- 'GL Transaction' => 'а`╠b╔Ф╘Ж',
- 'General Ledger' => 'а`╠b',
- 'ID' => 'ця╖O╫s╦╧',
- 'Include Payment' => '╔]╛A╔I╢з',
- 'Include in Report' => '╓@╗жеЦ╔э',
- 'Income' => '╕╛╓J',
- 'Jan' => '╓@╓К',
- 'January' => '╓@╓К',
- 'Jul' => '╓C╓К',
- 'July' => '╓C╓К',
- 'Jun' => '╓╩╓К',
- 'June' => '╓╩╓К',
- 'Liability' => '╜t╤е',
- 'Mar' => '╓T╓К',
- 'March' => '╓T╓К',
- 'May' => '╓╜╓К',
- 'May ' => '╓╜╓К',
- 'Memo' => 'Ёф╖я©Щ',
- 'Message' => '╟T╝╖',
- 'Month' => '╓К',
- 'Month(s)' => '╓К',
- 'Next Date' => '╓U╓@╓И',
- 'Notes' => 'Ёф╣Ы',
- 'Nov' => '╓Q╓@╓К',
- 'November' => '╓Q╓@╓К',
- 'Number' => '╫s╦╧',
- 'Oct' => '╓Q╓К',
- 'October' => '╓Q╓К',
- 'Out of balance transaction!' => '╓ё╗С╫у╔Ф╘Ж║I',
- 'Period' => '╢а╤║',
- 'Post' => '╔[╓J',
- 'Post as new' => '╥М╥s╙╨╔[╓J',
- 'Print' => '╕C╕L',
- 'Project' => '╤╣╔ь',
- 'Project not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
- 'Quarter' => '╘u',
- 'Recurring Transaction' => '╜╚бп╔X╡{╙╨╔Ф╘Ж',
- 'Reference' => '╟я╕р╦Й╝ф',
- 'Repeat' => '╜╚бп',
- 'Reports' => 'ЁЬ╙М',
- 'Sales Invoice ' => '╬P╟Б╣o╡╪ ',
- 'Save Schedule' => 'юx╕s╝и╤║╙М',
- 'Schedule' => '╝и╤║╙М',
- 'Scheduled' => '╫s╠ф╓F╝и╤║',
- 'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с',
- 'Select from one of the projects below' => '╘С╓U╕C╤╣╔ь╓╓©О╬э╓@╜с',
- 'Sep' => '╓E╓К',
- 'September' => '╓E╓К',
- 'Source' => '╗с╥╫',
- 'Startdate' => '╤}╘l╓И╢а',
- 'Subject' => '╪пцD',
- 'Subtotal' => '╓p╜p',
- 'To' => '╕э',
- 'Transaction Date missing!' => '╔╪╚Э╘З╔Ф╘Ж╓И╢а║I',
- 'Transaction deleted!' => '╓w╖R╟ё╔Ф╘Ж║I',
- 'Transaction posted!' => '╓w╔[╓J╔Ф╘Ж║I',
- 'Update' => '╖С╥s',
- 'Vendor Invoice ' => '╗яюЁ╟с╣o╡╪ ',
- 'Vendor not on file!' => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I',
- 'Warning!' => 'д╣╖i║I',
- 'Week(s)' => '╛P╢а',
- 'Year' => '╕~',
- 'Year(s)' => '╕~',
- 'Yes' => '╛O',
- 'You are posting an existing transaction!' => '╠z╔©╕b╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
- 'You are printing and posting an existing transaction!' => '╠z╔©╕b╕C╕L╓н╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
- 'You are printing and saving an existing order' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
- 'You are printing and saving an existing quotation' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
- 'You are saving an existing order' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
- 'You are saving an existing quotation' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
- 'for' => '╛╟╓F',
- 'sent' => '╓w╟e╔X',
- 'time(s)' => '╕╦',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_rows' => 'display_rows',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_report' => 'generate_report',
- 'gl_subtotal' => 'gl_subtotal',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'update' => 'update',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'юЁ╔i╔Ф╘Ж' => 'ap_transaction',
- 'юЁ╕╛╔Ф╘Ж' => 'ar_transaction',
- 'д~дР' => 'continue',
- '╖r╟ё' => 'delete',
- '╖r╟ё╝и╤║╙М' => 'delete_schedule',
- 'а`╠b╔Ф╘Ж' => 'gl_transaction',
- '╔[╓j' => 'post',
- '╥М╥s╙╨╔[╓j' => 'post_as_new',
- '╬p╟Б╣o╡╪_' => 'sales_invoice_',
- 'юx╕s╝и╤║╙М' => 'save_schedule',
- '╝и╤║╙М' => 'schedule',
- '╖С╥s' => 'update',
- '╗яюЁ╟с╣o╡╪_' => 'vendor_invoice_',
- '╛o' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/tw_big5/hr b/locale/legacy/tw_big5/hr
deleted file mode 100755
index 7e5bb909..00000000
--- a/locale/legacy/tw_big5/hr
+++ /dev/null
@@ -1,120 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'AP' => 'юЁ╔I╠b╢з',
- 'Above' => '╓W╓Е',
- 'Accounting Menu' => '╥|╜p©ОЁФ',
- 'Active' => '╔м╝д╙╨',
- 'Add Deduction' => '╥s╪W╕╘╟ё',
- 'Add Employee' => '╥s╪Wб╬╜Ш',
- 'Address' => '╕a╖}',
- 'Administrator' => '╨ч╡z╜Ш',
- 'After Deduction' => '╕╘╟ё╔H╚А',
- 'All' => '╔ЧЁ║',
- 'Allowances' => '╛z╤K',
- 'Amount' => '╙ВцB',
- 'Amount missing!' => '╗S╕Ё╚Э╘w╙ВцB║I',
- 'BIC' => '╩х╕Фця╖O╫s╦╧(BIC)',
- 'Based on' => '╟Р╘С',
- 'Before Deduction' => '╕╘╟ё╓╖╚e',
- 'Below' => '╔H╓U',
- 'City' => '╚╟╔╚',
- 'Continue' => 'д~дР',
- 'Country' => '╟Й╝a',
- 'DOB' => '╔X╔м╓И╢а',
- 'Deduct after' => '╢Н╓ж╔H╚А',
- 'Deduction deleted!' => '╓w╖R╟ё╢Н╓ж║I',
- 'Deduction saved!' => '╓wюx╕s╢Н╓ж║I',
- 'Deductions' => '╢Н╟ёцB',
- 'Delete' => '╖R╟ё',
- 'Description' => '╩║╘З',
- 'Description missing!' => '╔╪╚Э╘З╢y╜z║I',
- 'E-mail' => '╧q╓l╤l╔С',
- 'Edit Deduction' => '╫s©Х╢Н╟ёцB',
- 'Edit Employee' => '╫s©Хб╬╜Ш',
- 'Employee' => 'б╬╜Ш',
- 'Employee Name' => 'б╬╜Ш╘m╕W',
- 'Employee Number' => 'б╬╜Ш╫s╦╧',
- 'Employee deleted!' => '╓w╖R╟ёб╬╜Ш║I',
- 'Employee pays' => '╔I╢з╣╧б╬╜Ш',
- 'Employee saved!' => '╓wюx╕sб╬╜Ш║I',
- 'Employees' => 'б╬╜Ш',
- 'Employer' => '╤╠╔D',
- 'Employer pays' => '╔I╢з╣╧╤╠╔D',
- 'Enddate' => '╣╡╖Т╓И',
- 'Expense' => '╤O╔н',
- 'From' => '╠q',
- 'Home Phone' => '╕М╕v╧q╦э',
- 'IBAN' => '╟Й╩з╩х╕Ф╠b╦╧(IBAN)',
- 'ID' => 'ця╖O╫s╦╧',
- 'Inactive' => '╚D╛║еD╙╨',
- 'Include in Report' => '╓@╗жеЦ╔э',
- 'Login' => '╣n╓J',
- 'Manager' => '╦g╡z',
- 'Maximum' => 'Ёл╓j',
- 'Name' => '╕W╨ы',
- 'Name missing!' => '╔╪╚Э╘З╕W╕r║I',
- 'Notes' => 'Ёф╣Ы',
- 'Number' => '╫s╦╧',
- 'Orphaned' => '╣L╔D',
- 'Payroll Deduction' => 'а~╙В╢Н╟ёцB',
- 'Pos' => '╖г╦╧',
- 'Rate' => '╣|╡v',
- 'Rate missing!' => '╔╪╚Э╘З╣|╡v║I',
- 'Role' => '╔Т╟х',
- 'SSN' => '╙ю╥|╚O╩ы╫s╦╧',
- 'Sales' => '╬P╟Б',
- 'Save' => 'юx╕s',
- 'Save as new' => '╥М╥s╙╨юx╕s',
- 'Startdate' => '╤}╘l╓И╢а',
- 'State/Province' => '╛ы',
- 'Supervisor' => '╔D╨ч',
- 'To' => '╕э',
- 'Update' => '╖С╥s',
- 'User' => '╗о╔н╙л',
- 'Work Phone' => '╓u╖@╧q╦э',
- 'Zip/Postal Code' => '╤l╛F╫s╫X',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_deduction' => 'add_deduction',
- 'add_employee' => 'add_employee',
- 'continue' => 'continue',
- 'deduction_footer' => 'deduction_footer',
- 'deduction_header' => 'deduction_header',
- 'deduction_links' => 'deduction_links',
- 'delete' => 'delete',
- 'delete_deduction' => 'delete_deduction',
- 'delete_employee' => 'delete_employee',
- 'display' => 'display',
- 'edit' => 'edit',
- 'employee_footer' => 'employee_footer',
- 'employee_header' => 'employee_header',
- 'employee_links' => 'employee_links',
- 'js_menu' => 'js_menu',
- 'list_employees' => 'list_employees',
- 'menubar' => 'menubar',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_deduction' => 'save_deduction',
- 'save_employee' => 'save_employee',
- 'search' => 'search',
- 'search_deduction' => 'search_deduction',
- 'search_employee' => 'search_employee',
- 'section_menu' => 'section_menu',
- 'update' => 'update',
- 'update_deduction' => 'update_deduction',
- 'update_employee' => 'update_employee',
- '╥s╪w╕╘╟ё' => 'add_deduction',
- '╥s╪wб╬╜Ш' => 'add_employee',
- 'д~дР' => 'continue',
- '╖r╟ё' => 'delete',
- 'юx╕s' => 'save',
- '╥М╥s╙╨юx╕s' => 'save_as_new',
- '╖С╥s' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/tw_big5/ic b/locale/legacy/tw_big5/ic
deleted file mode 100755
index e88b8f1d..00000000
--- a/locale/legacy/tw_big5/ic
+++ /dev/null
@@ -1,294 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'Accounting Menu' => '╥|╜p©ОЁФ',
- 'Accounts' => '╠b╓А',
- 'Accrual' => 'юЁ╜p╟Рб╕',
- 'Active' => '╔м╝д╙╨',
- 'Add' => '╥s╪W',
- 'Add Assembly' => '╥s╪W╩s╕╗╚~',
- 'Add Labor/Overhead' => '╥s╪W╙╫╠╣╓H╓u/╦g╠`╤O╔н',
- 'Add Part' => '╥s╪W╧s╔С',
- 'Add Purchase Order' => '╥s╪W╠дайЁФ',
- 'Add Quotation' => '╥s╪WЁЬ╩ЫЁФ',
- 'Add Request for Quotation' => '╥s╪WЁЬ╩ЫЁФ╜n╗D',
- 'Add Sales Order' => '╥s╪W╬PЁfЁФ',
- 'Add Service' => '╥s╪W╙A╟х',
- 'Address' => '╕a╖}',
- 'Apr' => '╔|╓К',
- 'April' => '╔|╓К',
- 'Assemblies' => '╩s╕╗╚~',
- 'Assemblies restocked!' => '╩s╕╗╚~╓w╜╚╥s╤iЁf',
- 'Assembly' => '╩s╕╗╚~',
- 'Attachment' => '╙Ч╔С',
- 'Aug' => '╓K╓К',
- 'August' => '╓K╓К',
- 'Average Cost' => '╔╜╖║╕╗╔╩',
- 'Avg Cost' => '╔╜╖║╕╗╔╩',
- 'BOM' => '╖В╝ф╡MЁФ',
- 'Bcc' => '╓ёеЦ╔э╖ш╟e',
- 'Billing Address' => '╠bЁФ╕a╖}',
- 'Bin' => '╫c',
- 'Bin List' => '╫c╙╨╘З╡с╙М',
- 'Break' => '╔П╝╖',
- 'COGS' => 'Ёf╬P╕╗╔╩',
- 'COGS account does not exist!' => 'Ёf╬P╕╗╔╩╠b╓А╓ё╕s╕b║I',
- 'Cannot create Assembly' => '╓ё╞Ю╚ь╔ъ╩s╕╗╚~',
- 'Cannot create Labor' => '╓ё╞Ю╚ь╔ъ╙╫╠╣╓H╓u',
- 'Cannot create Part' => '╓ё╞Ю╚ь╔ъ╧s╔С',
- 'Cannot create Service' => '╓ё╞Ю╚ь╔ъ╙A╟х',
- 'Cannot delete item!' => '╓ё╞Ю╖R╟ё╤╣╔ь║I',
- 'Cannot stock assemblies!' => '╓ё╞Ю╖Б╩s╕╗╚~╓JЁf║I',
- 'Cash' => '╡{╙В',
- 'Cc' => '╖ш╟e',
- 'Check Inventory' => 'юк╛d╕sЁf╡MЁФ',
- 'City' => '╚╟╔╚',
- 'Closed' => '╓wцЖЁ╛',
- 'Company Name' => '╓╫╔q╕W╨ы',
- 'Components' => '╧s╔С',
- 'Contact' => 'Ёs╣╦╓H',
- 'Continue' => 'д~дР',
- 'Copies' => '╟ф╔╩',
- 'Cost' => '╕╗╔╩',
- 'Country' => '╟Й╝a',
- 'Curr' => '╔ь╚e',
- 'Currency' => '╧Т╖O',
- 'Customer' => '╚х╓А',
- 'Customer Number' => '╚х╓А╫s╦╧',
- 'Customer not on file!' => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I',
- 'Date' => '╓И╢а',
- 'Dec' => '╓Q╓G╓К',
- 'December' => '╓Q╓G╓К',
- 'Delete' => '╖R╟ё',
- 'Delivery Date' => '╗Л╢а╓И',
- 'Description' => '╩║╘З',
- 'Detail' => '╦т╠║',
- 'Drawing' => '╧о╣e',
- 'E-mail' => '╧q╓l╤l╔С',
- 'E-mail address missing!' => '╔╪╚Э╘З╧q╓l╤l╔С╕Л╖}║I',
- 'E-mailed' => '╓w╧q╤l',
- 'Edit Assembly' => '╫s©Х╩s╕╗╚~',
- 'Edit Labor/Overhead' => '╫s©Х╙╫╠╣╓H╓u/╦g╠`╤O╔н',
- 'Edit Part' => '╫s©Х╧s╔С',
- 'Edit Service' => '╫s©Х╙A╟х',
- 'Employee' => 'б╬╜Ш',
- 'Expense' => '╤O╔н',
- 'Expense account does not exist!' => '╤O╔н╠b╓А╓ё╕s╕b║I',
- 'Extended' => 'а`╩Ы',
- 'Fax' => '╤г╞u',
- 'Feb' => '╓G╓К',
- 'February' => '╓G╓К',
- 'From' => '╠q',
- 'Group' => '╡у╖O',
- 'Image' => '╪v╧Ё',
- 'In-line' => '╕Ф╓╨',
- 'Include in Report' => '╓@╗жеЦ╔э',
- 'Income' => '╕╛╓J',
- 'Income account does not exist!' => '╕╛╓J╠b╓А╓ё╕s╕b║I',
- 'Individual Items' => '╜с╖O╙╨╤╣╔ь',
- 'Inventory' => '╝w╕s',
- 'Inventory account does not exist!' => '╝w╕s╪ф╠b╓А╓ё╕s╕b║I',
- 'Inventory quantity must be zero before you can set this assembly obsolete!' => '╕b╟╠╔н╕╧╩s╕╗╚~╓╖╚e, ╕sЁf╪ф╤q╔╡╩щ╛╟╧s║I',
- 'Inventory quantity must be zero before you can set this part obsolete!' => '╟╠╔н╕╧╤╣╧s╔С╓╖╚e, ╕sЁf╪ф╤q╔╡╩щ╛╟╧s║I',
- 'Invoice' => '╣o╡╪',
- 'Invoice Date missing!' => '╔╪╚Э╘З╣o╡╪╓И╢а║I',
- 'Invoice Number' => '╣o╡╪╫s╦╧',
- 'Invoice Number missing!' => '╔╪╚Э╘З╣o╡╪╫s╦╧║I',
- 'Item deleted!' => '╓w╖R╟ё╤╣╔ь║I',
- 'Item not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
- 'Items' => '╤╣╔ь',
- 'Jan' => '╓@╓К',
- 'January' => '╓@╓К',
- 'Jul' => '╓C╓К',
- 'July' => '╓C╓К',
- 'Jun' => '╓╩╓К',
- 'June' => '╓╩╓К',
- 'Labor/Overhead' => '╙╫╠╣╓H╓u/╦g╠`╤O╔н',
- 'Last Cost' => '╓W╕╦╙╨╕╗╔╩',
- 'Leadtime' => 'а`╩щ╝и',
- 'Line Total' => 'а`╕C╪ф',
- 'Link Accounts' => 'Ёs╣╡╠b╓А',
- 'List' => '╕C╙М',
- 'List Price' => '╕C╔X╩Ы',
- 'Make' => '╔м╡ё╟с',
- 'Mar' => '╓T╓К',
- 'March' => '╓T╓К',
- 'Markup' => '╨╕╩Ы',
- 'May' => '╓╜╓К',
- 'May ' => '╓╜╓К',
- 'Message' => '╟T╝╖',
- 'Microfiche' => 'ЁФ╓ЫаY╪v╫╕╓Ы',
- 'Model' => '╚╛╦╧',
- 'Name' => '╕W╨ы',
- 'No.' => '╫s╦╧',
- 'Notes' => 'Ёф╣Ы',
- 'Nov' => '╓Q╓@╓К',
- 'November' => '╓Q╓@╓К',
- 'Number' => '╫s╦╧',
- 'Number missing in Row' => '╕╧╕C╓╓╞й╓ж╪ф╜х',
- 'OH' => '╓w╕Ё╕s╤q',
- 'Obsolete' => '╟╠╔н',
- 'Oct' => '╓Q╓К',
- 'October' => '╓Q╓К',
- 'On Hand' => '╓w╕Ё╕s╤q',
- 'Open' => '╤}╠р',
- 'Order' => '╜qЁФ',
- 'Order Date missing!' => '╔╪╚Э╘З╓UЁФ╓И╢а║I',
- 'Order Number' => '╜qЁФ╫s╦╧',
- 'Order Number missing!' => '╔╪╚Э╘З╜qЁФ╫s╦╧║I',
- 'Orphaned' => '╣L╔D',
- 'PDF' => 'PDF',
- 'Packing List' => '╔XЁfЁФ',
- 'Packing List Date missing!' => '╔╪╚Э╘З╔XЁfЁФ╓И╢а║I',
- 'Packing List Number missing!' => '╔╪╚Э╘З╔XЁfЁФ╫s╦╧║I',
- 'Part' => '╧s╔С',
- 'Parts' => '╧s╔С',
- 'Period' => '╢а╤║',
- 'Phone' => '╧q╦э╦╧╫X',
- 'Pick List' => '╢zЁf╡MЁФ',
- 'Postscript' => 'Postscript',
- 'Price' => '╩Ы╝Ф',
- 'Pricegroup' => '╩Ы╝Ф╡у╖O',
- 'Printed' => '╓w╕C╕L',
- 'Project' => '╤╣╔ь',
- 'Purchase Order' => '╠дайЁФ',
- 'Purchase Orders' => '╠дайЁФ',
- 'Qty' => '╪ф╤q',
- 'Quantity exceeds available units to stock!' => '╪ф╤q╤W╧L╔i╝w╕s╙╨╪ф╤q║I',
- 'Quotation' => 'ЁЬ╩ЫЁФ',
- 'Quotation Date missing!' => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╓И╢а║I',
- 'Quotation Number missing!' => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╦╧╫X║I',
- 'Quotations' => 'ЁЬ╩ЫЁФ',
- 'RFQ' => 'ЁЬ╩Ы╫п╗D(RFQ) ',
- 'ROP' => '╕A╜qбI',
- 'Recd' => '╓w╕╛╗Л',
- 'Required by' => '╜n╗D╔Ф╔I╓И╢а',
- 'SKU' => '╝w╕sЁФ╕Л',
- 'Sales Invoice' => '╬P╟Б╣o╡╪',
- 'Sales Invoices' => '╬P╟Б╣o╡╪',
- 'Sales Order' => '╬PЁfЁФ',
- 'Sales Orders' => '╬PЁfЁФ',
- 'Save' => 'юx╕s',
- 'Save as new' => '╥М╥s╙╨юx╕s',
- 'Scheduled' => '╫s╠ф╓F╝и╤║',
- 'Screen' => '©ц╧У',
- 'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с',
- 'Select items' => '©О╬э╤╣╔ь',
- 'Select txt, postscript or PDF!' => '©О╬э╓Е╕r║Bpostscript╘нPDF║I',
- 'Sell' => '╟Б╫Ф',
- 'Sell Price' => '╟Б╩Ы',
- 'Sep' => '╓E╓К',
- 'September' => '╓E╓К',
- 'Serial No.' => '╖г╦╧',
- 'Serial Number' => '╖г╦╧',
- 'Service' => '╙A╟х',
- 'Services' => '╙A╟х',
- 'Ship' => '╔I╧B',
- 'Ship to' => '╔I╧B╕э',
- 'Shipping Address' => '╔I╧B╕a╖}',
- 'Short' => '╣u',
- 'State/Province' => '╛ы',
- 'Stock' => '╝w╕s',
- 'Stock Assembly' => '╖Б╩s╕╗╚~╓JЁf',
- 'Subject' => '╪пцD',
- 'Subtotal' => '╓p╜p',
- 'Summary' => '╨K╜n',
- 'Tax' => '╣|╙В',
- 'Text' => '╓Е╕r',
- 'To' => '╕э',
- 'Top Level' => 'Ё╩╪h',
- 'Translation not on file!' => '╗S╕Ё╕╧б╫д╤╙╨╟O©Щ║I',
- 'Unit' => 'ЁФ╕Л',
- 'Update' => '╖С╥s',
- 'Updated' => '╓w╖С╥s',
- 'Vendor' => '╗яюЁ╟с',
- 'Vendor Invoice' => '╗яюЁ╟с╣o╡╪',
- 'Vendor Invoices' => '╗яюЁ╟с╣o╡╪',
- 'Vendor Number' => '╗яюЁ╟с╦╧╫X',
- 'Vendor not on file!' => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I',
- 'Warehouse' => '╜э╝w',
- 'Weight' => '╜╚╤q',
- 'What type of item is this?' => '╕╧╤╣╔ьдщ╘С╛ф╩РцЧ╖O║H',
- 'Work Order' => '╓u╖@ЁФ',
- 'Year' => '╕~',
- 'Zip/Postal Code' => '╤l╛F╫s╫X',
- 'days' => '╓И',
- 'sent' => '╓w╟e╔X',
- 'unexpected error!' => '╗S╕Ё╧w╢а╙╨©Ы╩~║I',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_assembly' => 'add_assembly',
- 'add_labor_overhead' => 'add_labor_overhead',
- 'add_part' => 'add_part',
- 'add_service' => 'add_service',
- 'assembly_row' => 'assembly_row',
- 'calc_markup' => 'calc_markup',
- 'check_customer' => 'check_customer',
- 'check_form' => 'check_form',
- 'check_vendor' => 'check_vendor',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'customer_row' => 'customer_row',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'edit_assemblyitem' => 'edit_assemblyitem',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_report' => 'generate_report',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'link_part' => 'link_part',
- 'list_assemblies' => 'list_assemblies',
- 'makemodel_row' => 'makemodel_row',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'parts_subtotal' => 'parts_subtotal',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'requirements' => 'requirements',
- 'requirements_report' => 'requirements_report',
- 'restock_assemblies' => 'restock_assemblies',
- 'rfq' => 'rfq',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'stock_assembly' => 'stock_assembly',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_row' => 'vendor_row',
- '╥s╪w╩s╕╗╚~' => 'add_assembly',
- '╥s╪w╙╫╠╣╓h╓u_╦g╠`╤o╔н' => 'add_labor_overhead',
- '╥s╪w╧s╔С' => 'add_part',
- '╥s╪w╙a╟х' => 'add_service',
- 'д~дР' => 'continue',
- '╖r╟ё' => 'delete',
- '╫s©Х╩s╕╗╚~' => 'edit_assembly',
- '╫s©Х╧s╔С' => 'edit_part',
- '╫s©Х╙a╟х' => 'edit_service',
- 'юx╕s' => 'save',
- '╥М╥s╙╨юx╕s' => 'save_as_new',
- '╖С╥s' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/tw_big5/io b/locale/legacy/tw_big5/io
deleted file mode 100755
index 08efc3b1..00000000
--- a/locale/legacy/tw_big5/io
+++ /dev/null
@@ -1,136 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'Add Purchase Order' => '╥s╪W╠дайЁФ',
- 'Add Quotation' => '╥s╪WЁЬ╩ЫЁФ',
- 'Add Request for Quotation' => '╥s╪WЁЬ╩ЫЁФ╜n╗D',
- 'Add Sales Order' => '╥s╪W╬PЁfЁФ',
- 'Address' => '╕a╖}',
- 'Apr' => '╔|╓К',
- 'April' => '╔|╓К',
- 'Attachment' => '╙Ч╔С',
- 'Aug' => '╓K╓К',
- 'August' => '╓K╓К',
- 'Bcc' => '╓ёеЦ╔э╖ш╟e',
- 'Billing Address' => '╠bЁФ╕a╖}',
- 'Bin' => '╫c',
- 'Bin List' => '╫c╙╨╘З╡с╙М',
- 'Cc' => '╖ш╟e',
- 'City' => '╚╟╔╚',
- 'Company Name' => '╓╫╔q╕W╨ы',
- 'Contact' => 'Ёs╣╦╓H',
- 'Continue' => 'д~дР',
- 'Copies' => '╟ф╔╩',
- 'Country' => '╟Й╝a',
- 'Customer Number' => '╚х╓А╫s╦╧',
- 'Date' => '╓И╢а',
- 'Dec' => '╓Q╓G╓К',
- 'December' => '╓Q╓G╓К',
- 'Delivery Date' => '╗Л╢а╓И',
- 'Description' => '╩║╘З',
- 'E-mail' => '╧q╓l╤l╔С',
- 'E-mail address missing!' => '╔╪╚Э╘З╧q╓l╤l╔С╕Л╖}║I',
- 'E-mailed' => '╓w╧q╤l',
- 'Extended' => 'а`╩Ы',
- 'Fax' => '╤г╞u',
- 'Feb' => '╓G╓К',
- 'February' => '╓G╓К',
- 'Group' => '╡у╖O',
- 'In-line' => '╕Ф╓╨',
- 'Invoice' => '╣o╡╪',
- 'Invoice Date missing!' => '╔╪╚Э╘З╣o╡╪╓И╢а║I',
- 'Invoice Number missing!' => '╔╪╚Э╘З╣o╡╪╫s╦╧║I',
- 'Item not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
- 'Jan' => '╓@╓К',
- 'January' => '╓@╓К',
- 'Jul' => '╓C╓К',
- 'July' => '╓C╓К',
- 'Jun' => '╓╩╓К',
- 'June' => '╓╩╓К',
- 'Mar' => '╓T╓К',
- 'March' => '╓T╓К',
- 'May' => '╓╜╓К',
- 'May ' => '╓╜╓К',
- 'Message' => '╟T╝╖',
- 'Nov' => '╓Q╓@╓К',
- 'November' => '╓Q╓@╓К',
- 'Number' => '╫s╦╧',
- 'Number missing in Row' => '╕╧╕C╓╓╞й╓ж╪ф╜х',
- 'OH' => '╓w╕Ё╕s╤q',
- 'Oct' => '╓Q╓К',
- 'October' => '╓Q╓К',
- 'Order Date missing!' => '╔╪╚Э╘З╓UЁФ╓И╢а║I',
- 'Order Number missing!' => '╔╪╚Э╘З╜qЁФ╫s╦╧║I',
- 'PDF' => 'PDF',
- 'Packing List' => '╔XЁfЁФ',
- 'Packing List Date missing!' => '╔╪╚Э╘З╔XЁfЁФ╓И╢а║I',
- 'Packing List Number missing!' => '╔╪╚Э╘З╔XЁfЁФ╫s╦╧║I',
- 'Part' => '╧s╔С',
- 'Phone' => '╧q╦э╦╧╫X',
- 'Pick List' => '╢zЁf╡MЁФ',
- 'Postscript' => 'Postscript',
- 'Price' => '╩Ы╝Ф',
- 'Printed' => '╓w╕C╕L',
- 'Project' => '╤╣╔ь',
- 'Purchase Order' => '╠дайЁФ',
- 'Qty' => '╪ф╤q',
- 'Quotation' => 'ЁЬ╩ЫЁФ',
- 'Quotation Date missing!' => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╓И╢а║I',
- 'Quotation Number missing!' => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╦╧╫X║I',
- 'Recd' => '╓w╕╛╗Л',
- 'Required by' => '╜n╗D╔Ф╔I╓И╢а',
- 'SKU' => '╝w╕sЁФ╕Л',
- 'Sales Order' => '╬PЁfЁФ',
- 'Scheduled' => '╫s╠ф╓F╝и╤║',
- 'Screen' => '©ц╧У',
- 'Select items' => '©О╬э╤╣╔ь',
- 'Select txt, postscript or PDF!' => '©О╬э╓Е╕r║Bpostscript╘нPDF║I',
- 'Sep' => '╓E╓К',
- 'September' => '╓E╓К',
- 'Serial No.' => '╖г╦╧',
- 'Service' => '╙A╟х',
- 'Ship' => '╔I╧B',
- 'Ship to' => '╔I╧B╕э',
- 'Shipping Address' => '╔I╧B╕a╖}',
- 'State/Province' => '╛ы',
- 'Subject' => '╪пцD',
- 'Subtotal' => '╓p╜p',
- 'Text' => '╓Е╕r',
- 'To' => '╕э',
- 'Translation not on file!' => '╗S╕Ё╕╧б╫д╤╙╨╟O©Щ║I',
- 'Unit' => 'ЁФ╕Л',
- 'Vendor Number' => '╗яюЁ╟с╦╧╫X',
- 'What type of item is this?' => '╕╧╤╣╔ьдщ╘С╛ф╩РцЧ╖O║H',
- 'Work Order' => '╓u╖@ЁФ',
- 'Zip/Postal Code' => '╤l╛F╫s╫X',
- 'sent' => '╓w╟e╔X',
-};
-
-$self{subs} = {
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'new_item' => 'new_item',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rfq' => 'rfq',
- 'sales_order' => 'sales_order',
- 'select_item' => 'select_item',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'д~дР' => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/tw_big5/ir b/locale/legacy/tw_big5/ir
deleted file mode 100755
index ab887bfa..00000000
--- a/locale/legacy/tw_big5/ir
+++ /dev/null
@@ -1,256 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'Account' => '╠b╓А',
- 'Accounting Menu' => '╥|╜p©ОЁФ',
- 'Add Purchase Order' => '╥s╪W╠дайЁФ',
- 'Add Quotation' => '╥s╪WЁЬ╩ЫЁФ',
- 'Add Request for Quotation' => '╥s╪WЁЬ╩ЫЁФ╜n╗D',
- 'Add Sales Order' => '╥s╪W╬PЁfЁФ',
- 'Add Vendor Invoice' => '╥s╪W╗яюЁ╟с╣o╡╪',
- 'Address' => '╕a╖}',
- 'Amount' => '╙ВцB',
- 'Apr' => '╔|╓К',
- 'April' => '╔|╓К',
- 'Are you sure you want to delete Invoice Number' => '╠z╛O╖_╫T╘w╜n╖R╟ё╣o╡╪╫s╦╧',
- 'Attachment' => '╙Ч╔С',
- 'Aug' => '╓K╓К',
- 'August' => '╓K╓К',
- 'Bcc' => '╓ёеЦ╔э╖ш╟e',
- 'Billing Address' => '╠bЁФ╕a╖}',
- 'Bin' => '╫c',
- 'Bin List' => '╫c╙╨╘З╡с╙М',
- 'Cannot delete invoice!' => '╓ё╞Ю╖R╟ё╣o╡╪║I',
- 'Cannot post invoice for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╣o╡╪║I',
- 'Cannot post invoice!' => '╓ё╞Ю╔[╓J╣o╡╪║I',
- 'Cannot post payment for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╢з╤╣║I',
- 'Cc' => '╖ш╟e',
- 'City' => '╚╟╔╚',
- 'Company Name' => '╓╫╔q╕W╨ы',
- 'Confirm!' => '╓J╠b╕╗╔\║I',
- 'Contact' => 'Ёs╣╦╓H',
- 'Continue' => 'д~дР',
- 'Copies' => '╟ф╔╩',
- 'Country' => '╟Й╝a',
- 'Credit Limit' => '╚H╔нцB╚в',
- 'Currency' => '╧Т╖O',
- 'Customer Number' => '╚х╓А╫s╦╧',
- 'Customer not on file!' => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I',
- 'Date' => '╓И╢а',
- 'Day(s)' => '╓И',
- 'Dec' => '╓Q╓G╓К',
- 'December' => '╓Q╓G╓К',
- 'Delete' => '╖R╟ё',
- 'Delete Schedule' => '╖R╟ё╝и╤║╙М',
- 'Delivery Date' => '╗Л╢а╓И',
- 'Department' => 'Ё║╙Ы',
- 'Description' => '╩║╘З',
- 'Due Date' => '╗Л╢а╓И',
- 'E-mail' => '╧q╓l╤l╔С',
- 'E-mail address missing!' => '╔╪╚Э╘З╧q╓l╤l╔С╕Л╖}║I',
- 'E-mail message' => '╧q╓l╤l╔С╟T╝╖',
- 'E-mailed' => '╓w╧q╤l',
- 'Edit Vendor Invoice' => '╫s©Х╗яюЁ╟с╣o╡╪',
- 'Every' => '╗C',
- 'Exch' => '╤в╡v',
- 'Exchange Rate' => '╤в╡v',
- 'Exchange rate for payment missing!' => '╔╪╚Э╘З╔I╢з╙╨╤в╡v║I',
- 'Exchange rate missing!' => '╔╪╚Э╘З╤в╡v║I',
- 'Extended' => 'а`╩Ы',
- 'Fax' => '╤г╞u',
- 'Feb' => '╓G╓К',
- 'February' => '╓G╓К',
- 'For' => '╜╚бп',
- 'Group' => '╡у╖O',
- 'In-line' => '╕Ф╓╨',
- 'Include Payment' => '╔]╛A╔I╢з',
- 'Internal Notes' => '╓╨Ё║Ёф╖я©Щ',
- 'Invoice' => '╣o╡╪',
- 'Invoice Date' => '╣o╡╪╓И╢а',
- 'Invoice Date missing!' => '╔╪╚Э╘З╣o╡╪╓И╢а║I',
- 'Invoice Number' => '╣o╡╪╫s╦╧',
- 'Invoice Number missing!' => '╔╪╚Э╘З╣o╡╪╫s╦╧║I',
- 'Invoice deleted!' => '╓w╖R╟ё╣o╡╪║I',
- 'Item not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
- 'Jan' => '╓@╓К',
- 'January' => '╓@╓К',
- 'Jul' => '╓C╓К',
- 'July' => '╓C╓К',
- 'Jun' => '╓╩╓К',
- 'June' => '╓╩╓К',
- 'Language' => '╩y╗╔',
- 'Mar' => '╓T╓К',
- 'March' => '╓T╓К',
- 'May' => '╓╜╓К',
- 'May ' => '╓╜╓К',
- 'Memo' => 'Ёф╖я©Щ',
- 'Message' => '╟T╝╖',
- 'Month(s)' => '╓К',
- 'Next Date' => '╓U╓@╓И',
- 'Notes' => 'Ёф╣Ы',
- 'Nov' => '╓Q╓@╓К',
- 'November' => '╓Q╓@╓К',
- 'Number' => '╫s╦╧',
- 'Number missing in Row' => '╕╧╕C╓╓╞й╓ж╪ф╜х',
- 'OH' => '╓w╕Ё╕s╤q',
- 'Oct' => '╓Q╓К',
- 'October' => '╓Q╓К',
- 'Order Date missing!' => '╔╪╚Э╘З╓UЁФ╓И╢а║I',
- 'Order Number' => '╜qЁФ╫s╦╧',
- 'Order Number missing!' => '╔╪╚Э╘З╜qЁФ╫s╦╧║I',
- 'PDF' => 'PDF',
- 'PO Number' => '╠дайЁФ╫s╦╧',
- 'Packing List' => '╔XЁfЁФ',
- 'Packing List Date missing!' => '╔╪╚Э╘З╔XЁfЁФ╓И╢а║I',
- 'Packing List Number missing!' => '╔╪╚Э╘З╔XЁfЁФ╫s╦╧║I',
- 'Part' => '╧s╔С',
- 'Payment date missing!' => '╔╪╚Э╘З╔I╢з╓И╢а║I',
- 'Payments' => '╔I╢з',
- 'Phone' => '╧q╦э╦╧╫X',
- 'Pick List' => '╢zЁf╡MЁФ',
- 'Post' => '╔[╓J',
- 'Post as new' => '╥М╥s╙╨╔[╓J',
- 'Postscript' => 'Postscript',
- 'Price' => '╩Ы╝Ф',
- 'Print' => '╕C╕L',
- 'Printed' => '╓w╕C╕L',
- 'Project' => '╤╣╔ь',
- 'Project not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
- 'Purchase Order' => '╠дайЁФ',
- 'Qty' => '╪ф╤q',
- 'Quotation' => 'ЁЬ╩ЫЁФ',
- 'Quotation Date missing!' => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╓И╢а║I',
- 'Quotation Number missing!' => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╦╧╫X║I',
- 'Recd' => '╓w╕╛╗Л',
- 'Record in' => '╟O©Щ╘С',
- 'Recurring Transaction' => '╜╚бп╔X╡{╙╨╔Ф╘Ж',
- 'Reference' => '╟я╕р╦Й╝ф',
- 'Remaining' => '╘|╬l',
- 'Repeat' => '╜╚бп',
- 'Required by' => '╜n╗D╔Ф╔I╓И╢а',
- 'SKU' => '╝w╕sЁФ╕Л',
- 'Sales Order' => '╬PЁfЁФ',
- 'Save Schedule' => 'юx╕s╝и╤║╙М',
- 'Schedule' => '╝и╤║╙М',
- 'Scheduled' => '╫s╠ф╓F╝и╤║',
- 'Screen' => '©ц╧У',
- 'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с',
- 'Select from one of the projects below' => '╘С╓U╕C╤╣╔ь╓╓©О╬э╓@╜с',
- 'Select items' => '©О╬э╤╣╔ь',
- 'Select txt, postscript or PDF!' => '©О╬э╓Е╕r║Bpostscript╘нPDF║I',
- 'Sep' => '╓E╓К',
- 'September' => '╓E╓К',
- 'Serial No.' => '╖г╦╧',
- 'Service' => '╙A╟х',
- 'Ship' => '╔I╧B',
- 'Ship to' => '╔I╧B╕э',
- 'Shipping Address' => '╔I╧B╕a╖}',
- 'Source' => '╗с╥╫',
- 'Startdate' => '╤}╘l╓И╢а',
- 'State/Province' => '╛ы',
- 'Subject' => '╪пцD',
- 'Subtotal' => '╓p╜p',
- 'Tax Included' => '╓w╖t╣|╙В',
- 'Text' => '╓Е╕r',
- 'To' => '╕э',
- 'Total' => 'а`╜p',
- 'Translation not on file!' => '╗S╕Ё╕╧б╫д╤╙╨╟O©Щ║I',
- 'Unit' => 'ЁФ╕Л',
- 'Update' => '╖С╥s',
- 'Vendor' => '╗яюЁ╟с',
- 'Vendor Number' => '╗яюЁ╟с╦╧╫X',
- 'Vendor missing!' => '╔╪╚Э╘З╗яюЁ╟с║I',
- 'Vendor not on file!' => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I',
- 'Warning!' => 'д╣╖i║I',
- 'Week(s)' => '╛P╢а',
- 'What type of item is this?' => '╕╧╤╣╔ьдщ╘С╛ф╩РцЧ╖O║H',
- 'Work Order' => '╓u╖@ЁФ',
- 'Year(s)' => '╕~',
- 'Yes' => '╛O',
- 'You are posting an existing transaction!' => '╠z╔©╕b╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
- 'You are printing and posting an existing transaction!' => '╠z╔©╕b╕C╕L╓н╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
- 'You are printing and saving an existing order' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
- 'You are printing and saving an existing quotation' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
- 'You are saving an existing order' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
- 'You are saving an existing quotation' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
- 'Zip/Postal Code' => '╤l╛F╫s╫X',
- 'ea' => '╜с',
- 'for' => '╛╟╓F',
- 'posted!' => '╓w╔[╓J║I',
- 'sent' => '╓w╟e╔X',
- 'time(s)' => '╕╦',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'invoice_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_invoice' => 'prepare_invoice',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'д~дР' => 'continue',
- '╖r╟ё' => 'delete',
- '╖r╟ё╝и╤║╙М' => 'delete_schedule',
- '╔[╓j' => 'post',
- '╥М╥s╙╨╔[╓j' => 'post_as_new',
- '╠дайЁФ' => 'purchase_order',
- 'юx╕s╝и╤║╙М' => 'save_schedule',
- '╝и╤║╙М' => 'schedule',
- '╖С╥s' => 'update',
- '╛o' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/tw_big5/is b/locale/legacy/tw_big5/is
deleted file mode 100755
index 0cb6568f..00000000
--- a/locale/legacy/tw_big5/is
+++ /dev/null
@@ -1,270 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'Account' => '╠b╓А',
- 'Accounting Menu' => '╥|╜p©ОЁФ',
- 'Add Purchase Order' => '╥s╪W╠дайЁФ',
- 'Add Quotation' => '╥s╪WЁЬ╩ЫЁФ',
- 'Add Request for Quotation' => '╥s╪WЁЬ╩ЫЁФ╜n╗D',
- 'Add Sales Invoice' => '╥s╪W╬P╟Б╣o╡╪',
- 'Add Sales Order' => '╥s╪W╬PЁfЁФ',
- 'Address' => '╕a╖}',
- 'Amount' => '╙ВцB',
- 'Apr' => '╔|╓К',
- 'April' => '╔|╓К',
- 'Are you sure you want to delete Invoice Number' => '╠z╛O╖_╫T╘w╜n╖R╟ё╣o╡╪╫s╦╧',
- 'Attachment' => '╙Ч╔С',
- 'Aug' => '╓K╓К',
- 'August' => '╓K╓К',
- 'Bcc' => '╓ёеЦ╔э╖ш╟e',
- 'Billing Address' => '╠bЁФ╕a╖}',
- 'Bin' => '╫c',
- 'Bin List' => '╫c╙╨╘З╡с╙М',
- 'Business' => '╥~╟х',
- 'Cannot delete invoice!' => '╓ё╞Ю╖R╟ё╣o╡╪║I',
- 'Cannot post invoice for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╣o╡╪║I',
- 'Cannot post invoice!' => '╓ё╞Ю╔[╓J╣o╡╪║I',
- 'Cannot post payment for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╢з╤╣║I',
- 'Cc' => '╖ш╟e',
- 'City' => '╚╟╔╚',
- 'Company Name' => '╓╫╔q╕W╨ы',
- 'Confirm!' => '╓J╠b╕╗╔\║I',
- 'Contact' => 'Ёs╣╦╓H',
- 'Continue' => 'д~дР',
- 'Copies' => '╟ф╔╩',
- 'Country' => '╟Й╝a',
- 'Credit Limit' => '╚H╔нцB╚в',
- 'Currency' => '╧Т╖O',
- 'Customer' => '╚х╓А',
- 'Customer Number' => '╚х╓А╫s╦╧',
- 'Customer missing!' => '╔╪╚Э╘З╚х╓А║I',
- 'Customer not on file!' => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I',
- 'Date' => '╓И╢а',
- 'Day(s)' => '╓И',
- 'Dec' => '╓Q╓G╓К',
- 'December' => '╓Q╓G╓К',
- 'Delete' => '╖R╟ё',
- 'Delete Schedule' => '╖R╟ё╝и╤║╙М',
- 'Delivery Date' => '╗Л╢а╓И',
- 'Department' => 'Ё║╙Ы',
- 'Description' => '╩║╘З',
- 'Due Date' => '╗Л╢а╓И',
- 'E-mail' => '╧q╓l╤l╔С',
- 'E-mail address missing!' => '╔╪╚Э╘З╧q╓l╤l╔С╕Л╖}║I',
- 'E-mail message' => '╧q╓l╤l╔С╟T╝╖',
- 'E-mailed' => '╓w╧q╤l',
- 'Edit Sales Invoice' => '╫s©Х╬P╟Б╣o╡╪',
- 'Every' => '╗C',
- 'Exch' => '╤в╡v',
- 'Exchange Rate' => '╤в╡v',
- 'Exchange rate for payment missing!' => '╔╪╚Э╘З╔I╢з╙╨╤в╡v║I',
- 'Exchange rate missing!' => '╔╪╚Э╘З╤в╡v║I',
- 'Extended' => 'а`╩Ы',
- 'Fax' => '╤г╞u',
- 'Feb' => '╓G╓К',
- 'February' => '╓G╓К',
- 'For' => '╜╚бп',
- 'Group' => '╡у╖O',
- 'In-line' => '╕Ф╓╨',
- 'Include Payment' => '╔]╛A╔I╢з',
- 'Internal Notes' => '╓╨Ё║Ёф╖я©Щ',
- 'Invoice' => '╣o╡╪',
- 'Invoice Date' => '╣o╡╪╓И╢а',
- 'Invoice Date missing!' => '╔╪╚Э╘З╣o╡╪╓И╢а║I',
- 'Invoice Number' => '╣o╡╪╫s╦╧',
- 'Invoice Number missing!' => '╔╪╚Э╘З╣o╡╪╫s╦╧║I',
- 'Invoice deleted!' => '╓w╖R╟ё╣o╡╪║I',
- 'Item not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
- 'Jan' => '╓@╓К',
- 'January' => '╓@╓К',
- 'Jul' => '╓C╓К',
- 'July' => '╓C╓К',
- 'Jun' => '╓╩╓К',
- 'June' => '╓╩╓К',
- 'Mar' => '╓T╓К',
- 'March' => '╓T╓К',
- 'May' => '╓╜╓К',
- 'May ' => '╓╜╓К',
- 'Memo' => 'Ёф╖я©Щ',
- 'Message' => '╟T╝╖',
- 'Month(s)' => '╓К',
- 'Next Date' => '╓U╓@╓И',
- 'Notes' => 'Ёф╣Ы',
- 'Nov' => '╓Q╓@╓К',
- 'November' => '╓Q╓@╓К',
- 'Number' => '╫s╦╧',
- 'Number missing in Row' => '╕╧╕C╓╓╞й╓ж╪ф╜х',
- 'OH' => '╓w╕Ё╕s╤q',
- 'Oct' => '╓Q╓К',
- 'October' => '╓Q╓К',
- 'Order Date missing!' => '╔╪╚Э╘З╓UЁФ╓И╢а║I',
- 'Order Number' => '╜qЁФ╫s╦╧',
- 'Order Number missing!' => '╔╪╚Э╘З╜qЁФ╫s╦╧║I',
- 'PDF' => 'PDF',
- 'PO Number' => '╠дайЁФ╫s╦╧',
- 'Packing List' => '╔XЁfЁФ',
- 'Packing List Date missing!' => '╔╪╚Э╘З╔XЁfЁФ╓И╢а║I',
- 'Packing List Number missing!' => '╔╪╚Э╘З╔XЁfЁФ╫s╦╧║I',
- 'Part' => '╧s╔С',
- 'Payment date missing!' => '╔╪╚Э╘З╔I╢з╓И╢а║I',
- 'Payments' => '╔I╢з',
- 'Phone' => '╧q╦э╦╧╫X',
- 'Pick List' => '╢zЁf╡MЁФ',
- 'Post' => '╔[╓J',
- 'Post as new' => '╥М╥s╙╨╔[╓J',
- 'Postscript' => 'Postscript',
- 'Price' => '╩Ы╝Ф',
- 'Print' => '╕C╕L',
- 'Print and Post' => '╕C╕L╗ц╔[╓J',
- 'Print and Post as new' => '╕C╕L╗ц╔[╓J╖@╛╟╥s╙╨',
- 'Printed' => '╓w╕C╕L',
- 'Project' => '╤╣╔ь',
- 'Project not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
- 'Purchase Order' => '╠дайЁФ',
- 'Qty' => '╪ф╤q',
- 'Quotation' => 'ЁЬ╩ЫЁФ',
- 'Quotation Date missing!' => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╓И╢а║I',
- 'Quotation Number missing!' => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╦╧╫X║I',
- 'Recd' => '╓w╕╛╗Л',
- 'Record in' => '╟O©Щ╘С',
- 'Recurring Transaction' => '╜╚бп╔X╡{╙╨╔Ф╘Ж',
- 'Reference' => '╟я╕р╦Й╝ф',
- 'Remaining' => '╘|╬l',
- 'Repeat' => '╜╚бп',
- 'Required by' => '╜n╗D╔Ф╔I╓И╢а',
- 'SKU' => '╝w╕sЁФ╕Л',
- 'Sales Order' => '╬PЁfЁФ',
- 'Salesperson' => '╬P╟Б╓H╜Ш',
- 'Save Schedule' => 'юx╕s╝и╤║╙М',
- 'Schedule' => '╝и╤║╙М',
- 'Scheduled' => '╫s╠ф╓F╝и╤║',
- 'Screen' => '©ц╧У',
- 'Select a Printer!' => '©О╬э╕L╙М╬В║I',
- 'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с',
- 'Select from one of the projects below' => '╘С╓U╕C╤╣╔ь╓╓©О╬э╓@╜с',
- 'Select items' => '©О╬э╤╣╔ь',
- 'Select postscript or PDF!' => '©О╬эpostscript╘нPDF║I',
- 'Select txt, postscript or PDF!' => '©О╬э╓Е╕r║Bpostscript╘нPDF║I',
- 'Sep' => '╓E╓К',
- 'September' => '╓E╓К',
- 'Serial No.' => '╖г╦╧',
- 'Service' => '╙A╟х',
- 'Ship' => '╔I╧B',
- 'Ship to' => '╔I╧B╕э',
- 'Ship via' => '╔I╧B╓╫╔q',
- 'Shipping Address' => '╔I╧B╕a╖}',
- 'Shipping Point' => '╔I╧B╕aбI',
- 'Source' => '╗с╥╫',
- 'Startdate' => '╤}╘l╓И╢а',
- 'State/Province' => '╛ы',
- 'Subject' => '╪пцD',
- 'Subtotal' => '╓p╜p',
- 'Tax Included' => '╓w╖t╣|╙В',
- 'Text' => '╓Е╕r',
- 'To' => '╕э',
- 'Total' => 'а`╜p',
- 'Trade Discount' => '╤T╘Ж╖И╕╘',
- 'Translation not on file!' => '╗S╕Ё╕╧б╫д╤╙╨╟O©Щ║I',
- 'Unit' => 'ЁФ╕Л',
- 'Update' => '╖С╥s',
- 'Vendor Number' => '╗яюЁ╟с╦╧╫X',
- 'Vendor not on file!' => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I',
- 'Warning!' => 'д╣╖i║I',
- 'Week(s)' => '╛P╢а',
- 'What type of item is this?' => '╕╧╤╣╔ьдщ╘С╛ф╩РцЧ╖O║H',
- 'Work Order' => '╓u╖@ЁФ',
- 'Year(s)' => '╕~',
- 'Yes' => '╛O',
- 'You are posting an existing transaction!' => '╠z╔©╕b╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
- 'You are printing and posting an existing transaction!' => '╠z╔©╕b╕C╕L╓н╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
- 'You are printing and saving an existing order' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
- 'You are printing and saving an existing quotation' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
- 'You are saving an existing order' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
- 'You are saving an existing quotation' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
- 'Zip/Postal Code' => '╤l╛F╫s╫X',
- 'ea' => '╜с',
- 'for' => '╛╟╓F',
- 'posted!' => '╓w╔[╓J║I',
- 'sent' => '╓w╟e╔X',
- 'time(s)' => '╕╦',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'invoice_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_invoice' => 'prepare_invoice',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'д~дР' => 'continue',
- '╖r╟ё' => 'delete',
- '╖r╟ё╝и╤║╙М' => 'delete_schedule',
- '╧q╓l╤l╔С' => 'e_mail',
- '╔[╓j' => 'post',
- '╥М╥s╙╨╔[╓j' => 'post_as_new',
- '╕c╕l' => 'print',
- '╕c╕l╗ц╔[╓j' => 'print_and_post',
- '╕c╕l╗ц╔[╓j╖@╛╟╥s╙╨' => 'print_and_post_as_new',
- '╬pЁfЁФ' => 'sales_order',
- 'юx╕s╝и╤║╙М' => 'save_schedule',
- '╝и╤║╙М' => 'schedule',
- '╔i╧b╕э' => 'ship_to',
- '╖С╥s' => 'update',
- '╛o' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/tw_big5/jc b/locale/legacy/tw_big5/jc
deleted file mode 100755
index 163c1628..00000000
--- a/locale/legacy/tw_big5/jc
+++ /dev/null
@@ -1,124 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'Accounting Menu' => '╥|╜p©ОЁФ',
- 'Amount' => '╙ВцB',
- 'Clocked' => '╜p╨Б╔X╙╨╝и╤║',
- 'Closed' => '╓wцЖЁ╛',
- 'Confirm!' => '╓J╠b╕╗╔\║I',
- 'Continue' => 'д~дР',
- 'Cost' => '╕╗╔╩',
- 'Current' => '╡{╕Ё',
- 'Date' => '╓И╢а',
- 'Date missing!' => '╔╪╚Э╘З╓И╢а║I',
- 'Date worked' => '╓u╖@╓И╢а',
- 'Delete' => '╖R╟ё',
- 'Description' => '╩║╘З',
- 'Employee' => 'б╬╜Ш',
- 'Friday' => '╛P╢а╓╜',
- 'From' => '╠q',
- 'ID' => 'ця╖O╫s╦╧',
- 'Include in Report' => '╓@╗жеЦ╔э',
- 'Job Name' => '╓u╖@╕W╨ы',
- 'Job Number' => '╓u╖@╫s╦╧',
- 'Job Number missing!' => '╔╪╚Э╘З╓u╖@╫s╦╧║I',
- 'Labor Code' => '╙╫╠╣╓H╓u╔N╫X',
- 'Monday' => '╛P╢а╓@',
- 'Month' => '╓К',
- 'No Employees on file!' => '╗S╕Ё╔Т╕С╧╣╜Ш╙╨╟O©Щ║I',
- 'No Labor codes on file!' => '╗S╕Ё╔Т╕С╙╫╠╣╓H╓u╔N╫X╙╨╟O©Щ║I',
- 'No open Jobs!' => '╗S╕Ё╓w╤}╠р╙╨╓u╖@',
- 'No open Projects!' => '╗S╕Ё╓w╤}╠р╙╨╤╣╔ь',
- 'Notes' => 'Ёф╣Ы',
- 'Open' => '╤}╠р',
- 'PDF' => 'PDF',
- 'Part Number' => '╧s╔С╫s╦╧',
- 'Period' => '╢а╤║',
- 'Postscript' => 'Postscript',
- 'Print' => '╕C╕L',
- 'Print and Save' => '╕C╕L╗цюx╕s',
- 'Print and Save as new' => '╕C╕L╗цюx╕s╖@╛╟╥s╙╨',
- 'Printed' => '╓w╕C╕L',
- 'Project Name' => '╤╣╔ь╕W╨ы',
- 'Project Number' => '╤╣╔ь╦╧╫X',
- 'Project Number missing!' => '╔╪╚Э╘З╤╣╔ь╦╧╫X║I',
- 'Project/Job Name' => '╤╣╔ь/╓u╖@╕W╨ы',
- 'Project/Job Number' => '╤╣╔ь/╓u╖@╦╧╫X',
- 'Qty' => '╪ф╤q',
- 'Quarter' => '╘u',
- 'Saturday' => '╛P╢а╓╩',
- 'Save' => 'юx╕s',
- 'Save as new' => '╥М╥s╙╨юx╕s',
- 'Screen' => '©ц╧У',
- 'Select a Printer!' => '©О╬э╕L╙М╬В║I',
- 'Select postscript or PDF!' => '©О╬эpostscript╘нPDF║I',
- 'Service Code' => '╙A╟х╫s╦╧',
- 'Service/Labor Code' => '╙A╟х/╙╫╠╣╓H╓u╫s╦╧',
- 'Startdate' => '╤}╘l╓И╢а',
- 'Subtotal' => '╓p╜p',
- 'Sunday' => '╛P╢а╓И',
- 'Thursday' => '╛P╢а╔|',
- 'Time In' => '╓W╞Z╝и╤║',
- 'Time Out' => '╓U╞Z╝и╤║',
- 'To' => '╕э',
- 'Total' => 'а`╜p',
- 'Tuesday' => '╛P╢а╓G',
- 'Update' => '╖С╥s',
- 'Warning!' => 'д╣╖i║I',
- 'Wednesday' => '╛P╢а╓T',
- 'Year' => '╕~',
- 'Yes' => '╛O',
- 'You are printing and saving an existing transaction!' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
- 'You are saving an existing transaction!' => '╠z╔©╕bюx╕s╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_stores_card' => 'add_stores_card',
- 'add_time_card' => 'add_time_card',
- 'continue' => 'continue',
- 'delete' => 'delete',
- 'delete_timecard' => 'delete_timecard',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'jcitems_links' => 'jcitems_links',
- 'js_menu' => 'js_menu',
- 'list_storescard' => 'list_storescard',
- 'list_timecard' => 'list_timecard',
- 'menubar' => 'menubar',
- 'prepare_storescard' => 'prepare_storescard',
- 'prepare_timecard' => 'prepare_timecard',
- 'print' => 'print',
- 'print_and_save' => 'print_and_save',
- 'print_and_save_as_new' => 'print_and_save_as_new',
- 'print_options' => 'print_options',
- 'print_timecard' => 'print_timecard',
- 'resave' => 'resave',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'storescard_footer' => 'storescard_footer',
- 'storescard_header' => 'storescard_header',
- 'timecard_footer' => 'timecard_footer',
- 'timecard_header' => 'timecard_header',
- 'update' => 'update',
- 'yes' => 'yes',
- 'yes_delete_timecard' => 'yes_delete_timecard',
- 'д~дР' => 'continue',
- '╖r╟ё' => 'delete',
- '╕c╕l' => 'print',
- '╕c╕l╗цюx╕s' => 'print_and_save',
- '╕c╕l╗цюx╕s╖@╛╟╥s╙╨' => 'print_and_save_as_new',
- 'юx╕s' => 'save',
- '╥М╥s╙╨юx╕s' => 'save_as_new',
- '╖С╥s' => 'update',
- '╛o' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/tw_big5/locales.pl b/locale/legacy/tw_big5/locales.pl
deleted file mode 100755
index 65674c9a..00000000
--- a/locale/legacy/tw_big5/locales.pl
+++ /dev/null
@@ -1,3 +0,0 @@
-#!/usr/bin/perl
-
-require "../../LedgerSMB/locales.pl"
diff --git a/locale/legacy/tw_big5/login b/locale/legacy/tw_big5/login
deleted file mode 100755
index 0f39169b..00000000
--- a/locale/legacy/tw_big5/login
+++ /dev/null
@@ -1,27 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'Access Denied!' => '╘з╣╢╕s╗З║I',
- 'Company' => '╓╫╔q',
- 'Continue' => 'д~дР',
- 'Dataset is newer than version!' => '╦Ш╥s╦Й╝ф╤╟║I',
- 'Incorrect Dataset version!' => '╦Й╝ф╤╟╙╘╔╩©Ы╩~║I',
- 'Login' => '╣n╓J',
- 'Name' => '╕W╨ы',
- 'Password' => '╠K╫X',
- 'Upgrading to Version' => '╔©╓и╞е╕э╥s╙╘',
- 'Version' => '╙╘╔╩',
- 'You did not enter a name!' => '╖A╗ц╔╪аД╓J╕W╨ы║I',
- 'done' => '╖╧╕╗',
-};
-
-$self{subs} = {
- 'login' => 'login',
- 'login_screen' => 'login_screen',
- 'logout' => 'logout',
- 'selectdataset' => 'selectdataset',
- '╣n╓j' => 'login',
-};
-
-1;
-
diff --git a/locale/legacy/tw_big5/menu b/locale/legacy/tw_big5/menu
deleted file mode 100755
index f9900ee0..00000000
--- a/locale/legacy/tw_big5/menu
+++ /dev/null
@@ -1,139 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'AP' => 'юЁ╔I╠b╢з',
- 'AP Aging' => 'юЁ╔I╠bдж╓ю╙R',
- 'AP Transaction' => 'юЁ╔I╔Ф╘Ж',
- 'AR' => 'юЁ╕╛╠b╢з',
- 'AR Aging' => 'юЁ╕╛╠bдж╓ю╙R',
- 'AR Transaction' => 'юЁ╕╛╔Ф╘Ж',
- 'Accounting Menu' => '╥|╜p©ОЁФ',
- 'Add Account' => '╥s╪W╠b╓А',
- 'Add Assembly' => '╥s╪W╩s╕╗╚~',
- 'Add Business' => '╥s╪W╥~╟х',
- 'Add Customer' => '╥s╪W╚х╓А',
- 'Add Department' => '╥s╪WЁ║╙Ы',
- 'Add Employee' => '╥s╪Wб╬╜Ш',
- 'Add GIFI' => '╥s╪WGIFI',
- 'Add Group' => '╥s╪W╡у╖O',
- 'Add Labor/Overhead' => '╥s╪W╙╫╠╣╓H╓u/╦g╠`╤O╔н',
- 'Add Language' => '╥s╪W╩y╗╔',
- 'Add Part' => '╥s╪W╧s╔С',
- 'Add Pricegroup' => '╥s╪W╩Ы╝Ф╡у╖O',
- 'Add Project' => '╥s╪W╤╣╔ь',
- 'Add SIC' => '╥s╪W╪п╥г╓u╥~╓юцЧ╔N╫X',
- 'Add Service' => '╥s╪W╙A╟х',
- 'Add Transaction' => '╥s╪W╔Ф╘Ж',
- 'Add Vendor' => '╥s╪W╗яюЁ╟с',
- 'Add Warehouse' => '╥s╪W╜э╝w',
- 'All Items' => '╔ЧЁ║╤╣╔ь',
- 'Assemblies' => '╩s╕╗╚~',
- 'Audit Control' => '╪f╝ж╠╠╗Н',
- 'Backup' => 'Ёф╔В',
- 'Balance Sheet' => '╦Й╡ё╜t╤е╙М',
- 'Bin List' => '╫c╙╨╘З╡с╙М',
- 'Bin Lists' => '╫c╙╨╘З╡с╙М',
- 'Cash' => '╡{╙В',
- 'Chart of Accounts' => '╥|╜p╛Л╔ь╙М',
- 'Check' => 'юк╛d',
- 'Components' => '╧s╔С',
- 'Customers' => '╚х╓А',
- 'Defaults' => '╧wЁ]',
- 'Departments' => 'Ё║╙Ы',
- 'Description' => '╩║╘З',
- 'Employees' => 'б╬╜Ш',
- 'General Ledger' => 'а`╠b',
- 'Generate' => '╔м╕╗',
- 'Goods & Services' => 'Ёf╙╚╓н╙A╟х',
- 'Groups' => '╘р╕Ё╡у╖O',
- 'HR' => '╓H╗ф╨ч╡z',
- 'HTML Templates' => 'HTML ╪р╙╘',
- 'History' => '╬З╔v',
- 'Income Statement' => '╥l╞q╙М',
- 'Invoice' => '╣o╡╪',
- 'LaTeX Templates' => 'LaTex ╪р╙╘',
- 'Labor/Overhead' => '╙╫╠╣╓H╓u/╦g╠`╤O╔н',
- 'Language' => '╩y╗╔',
- 'List Accounts' => '╕C╔X╠b╦╧',
- 'List Businesses' => '╕C╔X╥~╟х',
- 'List Departments' => '╕C╔XЁ║╙Ы',
- 'List GIFI' => '╕C╔X GIFI',
- 'List Languages' => '╕C╔X╩y╗╔',
- 'List Projects' => '╕C╔X╤╣╔ь',
- 'List SIC' => '╕C╔X╪п╥г╓u╥~╓юцЧ╔N╫X',
- 'List Warehouses' => '╕C╔X╜э╝w',
- 'Logout' => '╣n╔X',
- 'New Window' => '╥s╣Ь╣║',
- 'Non-taxable' => '╓ёюЁ╫р╣|',
- 'Open' => '╤}╠р',
- 'Order Entry' => '╓UЁФ╤╣╔ь',
- 'Outstanding' => '╔╪╕╛╢з╔Ф╘Ж',
- 'POS' => '╬P╟БбI(POS)',
- 'POS Invoice' => 'POS╣o╡╪',
- 'Packing List' => '╔XЁfЁФ',
- 'Packing Lists' => '╔XЁfЁФ',
- 'Parts' => '╧s╔С',
- 'Payment' => '╔I╢з',
- 'Payments' => '╔I╢з',
- 'Pick List' => '╢zЁf╡MЁФ',
- 'Pick Lists' => '╢zЁf╡MЁФ',
- 'Preferences' => '╜с╓HЁ]╘w',
- 'Pricegroups' => '╘р╕Ё╩Ы╝Ф╡у╖O',
- 'Print' => '╕C╕L',
- 'Projects' => '╤╣╔ь',
- 'Purchase Order' => '╠дайЁФ',
- 'Purchase Orders' => '╠дайЁФ',
- 'Quotation' => 'ЁЬ╩ЫЁФ',
- 'Quotations' => 'ЁЬ╩ЫЁФ',
- 'RFQ' => 'ЁЬ╩Ы╫п╗D(RFQ) ',
- 'RFQs' => 'ЁЬ╩Ы╫п╗D',
- 'Receipt' => '╕╛╬з',
- 'Receipts' => '╕╛╬з',
- 'Receive' => '╕╛╗Л',
- 'Reconciliation' => '╫у╦`',
- 'Recurring Transactions' => '╜╚бп╔X╡{╙╨╔Ф╘Ж',
- 'Reports' => 'ЁЬ╙М',
- 'SIC' => '╪п╥г╓u╥~╓юцЧ╔N╫X',
- 'Sale' => '╬P╟Б',
- 'Sales Invoice' => '╬P╟Б╣o╡╪',
- 'Sales Invoices' => '╬P╟Б╣o╡╪',
- 'Sales Order' => '╬PЁfЁФ',
- 'Sales Orders' => '╬PЁfЁФ',
- 'Save to File' => 'юx╕s╕эюи╝в',
- 'Search' => '╥j╢M',
- 'Send by E-Mail' => '╔H╧q╓l╤l╔С╠H╟e',
- 'Services' => '╙A╟х',
- 'Ship' => '╔I╧B',
- 'Shipping' => '╔I╧B',
- 'Statement' => '╥|╜p╠b',
- 'Stock Assembly' => '╖Б╩s╕╗╚~╓JЁf',
- 'Stylesheet' => '╪к╕║╙М',
- 'System' => '╗t╡н',
- 'Tax collected' => '╓w╕╛╣|╙В',
- 'Tax paid' => '╓w╔I╣|╙В',
- 'Text Templates' => '╓Е╕r╪р╙╘',
- 'Transactions' => '╘р╕Ё╔Ф╘Ж',
- 'Transfer' => 'бЮ╡╬',
- 'Transfer Inventory' => 'бЮ╡╬╕sЁf',
- 'Translations' => 'б╫д╤',
- 'Trial Balance' => '╦у╨Б╙М',
- 'Type of Business' => '╥~╟х╨ьцЧ',
- 'Vendor Invoice' => '╗яюЁ╟с╣o╡╪',
- 'Vendors' => '╗яюЁ╟с',
- 'Version' => '╙╘╔╩',
- 'Warehouses' => '╜э╝w',
- 'Work Order' => '╓u╖@ЁФ',
- 'Work Orders' => '╓u╖@ЁФ',
- 'Yearend' => '╕~╣╡',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'display' => 'display',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'section_menu' => 'section_menu',
-};
-
-1;
-
diff --git a/locale/legacy/tw_big5/oe b/locale/legacy/tw_big5/oe
deleted file mode 100755
index d3ddc0e7..00000000
--- a/locale/legacy/tw_big5/oe
+++ /dev/null
@@ -1,371 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'Accounting Menu' => '╥|╜p©ОЁФ',
- 'Add Exchange Rate' => '╥s╪W╔~╤в╡v',
- 'Add Purchase Order' => '╥s╪W╠дайЁФ',
- 'Add Quotation' => '╥s╪WЁЬ╩ЫЁФ',
- 'Add Request for Quotation' => '╥s╪WЁЬ╩ЫЁФ╜n╗D',
- 'Add Sales Invoice' => '╥s╪W╬P╟Б╣o╡╪',
- 'Add Sales Order' => '╥s╪W╬PЁfЁФ',
- 'Add Vendor Invoice' => '╥s╪W╗яюЁ╟с╣o╡╪',
- 'Address' => '╕a╖}',
- 'Amount' => '╙ВцB',
- 'Apr' => '╔|╓К',
- 'April' => '╔|╓К',
- 'Are you sure you want to delete Order Number' => '╠z╛O╖_╫T╘w╜n╖R╟ё╜qЁФ╫s╦╧',
- 'Are you sure you want to delete Quotation Number' => '╠z╛O╖_╫T╘w╜n╖R╟ёЁЬ╩ЫЁФ╫s╦╧',
- 'Attachment' => '╙Ч╔С',
- 'Aug' => '╓K╓К',
- 'August' => '╓K╓К',
- 'Bcc' => '╓ёеЦ╔э╖ш╟e',
- 'Billing Address' => '╠bЁФ╕a╖}',
- 'Bin' => '╫c',
- 'Bin List' => '╫c╙╨╘З╡с╙М',
- 'Business' => '╥~╟х',
- 'Cannot delete order!' => '╓ё╞Ю╖R╟ё╘wЁФ║I',
- 'Cannot delete quotation!' => '╓ё╞Ю╖R╟ёЁЬ╩ЫЁФ║I',
- 'Cannot save order!' => '╓ё╞Ююx╕s╘wЁФ║I',
- 'Cannot save quotation!' => '╓ё╞Ююx╕sЁЬ╩ЫЁФ║I',
- 'Cc' => '╖ш╟e',
- 'City' => '╚╟╔╚',
- 'Closed' => '╓wцЖЁ╛',
- 'Company Name' => '╓╫╔q╕W╨ы',
- 'Confirm!' => '╓J╠b╕╗╔\║I',
- 'Contact' => 'Ёs╣╦╓H',
- 'Continue' => 'д~дР',
- 'Copies' => '╟ф╔╩',
- 'Cost' => '╕╗╔╩',
- 'Could not save!' => '╓ё╞Ююx╕s║I',
- 'Could not transfer Inventory!' => '╕sЁf╡MЁФ╓ё╞ЮбЮ╡╬║I',
- 'Country' => '╟Й╝a',
- 'Credit Limit' => '╚H╔нцB╚в',
- 'Curr' => '╔ь╚e',
- 'Currency' => '╧Т╖O',
- 'Current' => '╡{╕Ё',
- 'Customer' => '╚х╓А',
- 'Customer Number' => '╚х╓А╫s╦╧',
- 'Customer missing!' => '╔╪╚Э╘З╚х╓А║I',
- 'Customer not on file!' => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I',
- 'Date' => '╓И╢а',
- 'Date Received' => '╕╛╢з╓И╢а',
- 'Date received missing!' => '╔╪╚Э╘З╕╛╢з╓И╢а║I',
- 'Day(s)' => '╓И',
- 'Dec' => '╓Q╓G╓К',
- 'December' => '╓Q╓G╓К',
- 'Delete' => '╖R╟ё',
- 'Delete Schedule' => '╖R╟ё╝и╤║╙М',
- 'Delivery Date' => '╗Л╢а╓И',
- 'Department' => 'Ё║╙Ы',
- 'Description' => '╩║╘З',
- 'Done' => '╓w╖╧╕╗',
- 'E-mail' => '╧q╓l╤l╔С',
- 'E-mail address missing!' => '╔╪╚Э╘З╧q╓l╤l╔С╕Л╖}║I',
- 'E-mail message' => '╧q╓l╤l╔С╟T╝╖',
- 'E-mailed' => '╓w╧q╤l',
- 'Edit Purchase Order' => '╫s©Х╠дайЁФ',
- 'Edit Quotation' => '╫s©ХЁЬ╩ЫЁФ',
- 'Edit Request for Quotation' => '╫s©ХЁЬ╩ЫЁФ╜n╗D',
- 'Edit Sales Order' => '╫s©Х╬PЁfЁФ',
- 'Employee' => 'б╬╜Ш',
- 'Every' => '╗C',
- 'Exchange Rate' => '╤в╡v',
- 'Exchange rate missing!' => '╔╪╚Э╘З╤в╡v║I',
- 'Extended' => 'а`╩Ы',
- 'Fax' => '╤г╞u',
- 'Feb' => '╓G╓К',
- 'February' => '╓G╓К',
- 'For' => '╜╚бп',
- 'From' => '╠q',
- 'From Warehouse' => '╠qЁf╜э',
- 'Generate Orders' => '╔м╕╗╜qЁФ',
- 'Generate Purchase Orders' => '╔м╕╗╠дайЁФ',
- 'Generate Purchase Orders from Sales Order' => '╔я╬PЁfЁФ╔м╕╗╠дайЁФ',
- 'Generate Sales Order' => '╔м╕╗╬PЁfЁФ',
- 'Generate Sales Order from Purchase Orders' => '╔я╠дайЁФ╔м╕╗╬PЁfЁФ',
- 'Group' => '╡у╖O',
- 'ID' => 'ця╖O╫s╦╧',
- 'In-line' => '╕Ф╓╨',
- 'Include Payment' => '╔]╛A╔I╢з',
- 'Include in Report' => '╓@╗жеЦ╔э',
- 'Internal Notes' => '╓╨Ё║Ёф╖я©Щ',
- 'Inventory saved!' => '╓wюx╕s╕sЁf║I',
- 'Inventory transferred!' => 'бЮ╡╬╙╨╕sЁf║I',
- 'Invoice' => '╣o╡╪',
- 'Invoice Date missing!' => '╔╪╚Э╘З╣o╡╪╓И╢а║I',
- 'Invoice Number missing!' => '╔╪╚Э╘З╣o╡╪╫s╦╧║I',
- 'Item not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
- 'Jan' => '╓@╓К',
- 'January' => '╓@╓К',
- 'Jul' => '╓C╓К',
- 'July' => '╓C╓К',
- 'Jun' => '╓╩╓К',
- 'June' => '╓╩╓К',
- 'Lead' => '╔Ф╔I╝и╤║',
- 'Manager' => '╦g╡z',
- 'Mar' => '╓T╓К',
- 'March' => '╓T╓К',
- 'May' => '╓╜╓К',
- 'May ' => '╓╜╓К',
- 'Message' => '╟T╝╖',
- 'Month' => '╓К',
- 'Month(s)' => '╓К',
- 'Next Date' => '╓U╓@╓И',
- 'No.' => '╫s╦╧',
- 'Notes' => 'Ёф╣Ы',
- 'Nothing entered!' => '╗S╕Ё╔Т╕С©И╓J║I',
- 'Nothing selected!' => '╗S╕Ё©О╬э╔Т╕С╙F╕Х║I',
- 'Nothing to transfer!' => '╗S╕Ё╔iбЮ╡╬╙╨╤╣╔ь║I',
- 'Nov' => '╓Q╓@╓К',
- 'November' => '╓Q╓@╓К',
- 'Number' => '╫s╦╧',
- 'Number missing in Row' => '╕╧╕C╓╓╞й╓ж╪ф╜х',
- 'OH' => '╓w╕Ё╕s╤q',
- 'Oct' => '╓Q╓К',
- 'October' => '╓Q╓К',
- 'Open' => '╤}╠р',
- 'Order' => '╜qЁФ',
- 'Order Date' => '╓UЁФ╓И╢а',
- 'Order Date missing!' => '╔╪╚Э╘З╓UЁФ╓И╢а║I',
- 'Order Number' => '╜qЁФ╫s╦╧',
- 'Order Number missing!' => '╔╪╚Э╘З╜qЁФ╫s╦╧║I',
- 'Order deleted!' => '╓w╖R╟ё╜qЁФ║I',
- 'Order generation failed!' => '╔м╕╗╜qЁФ╔╒╠я║I',
- 'Order saved!' => '╓wюx╕s╜qЁФ║I',
- 'PDF' => 'PDF',
- 'PO Number' => '╠дайЁФ╫s╦╧',
- 'Packing List' => '╔XЁfЁФ',
- 'Packing List Date missing!' => '╔╪╚Э╘З╔XЁfЁФ╓И╢а║I',
- 'Packing List Number missing!' => '╔╪╚Э╘З╔XЁfЁФ╫s╦╧║I',
- 'Part' => '╧s╔С',
- 'Part Number' => '╧s╔С╫s╦╧',
- 'Period' => '╢а╤║',
- 'Phone' => '╧q╦э╦╧╫X',
- 'Pick List' => '╢zЁf╡MЁФ',
- 'Postscript' => 'Postscript',
- 'Price' => '╩Ы╝Ф',
- 'Print' => '╕C╕L',
- 'Print and Save' => '╕C╕L╗цюx╕s',
- 'Print and Save as new' => '╕C╕L╗цюx╕s╖@╛╟╥s╙╨',
- 'Printed' => '╓w╕C╕L',
- 'Project' => '╤╣╔ь',
- 'Project not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
- 'Purchase Order' => '╠дайЁФ',
- 'Purchase Orders' => '╠дайЁФ',
- 'Qty' => '╪ф╤q',
- 'Quarter' => '╘u',
- 'Quotation' => 'ЁЬ╩ЫЁФ',
- 'Quotation ' => 'ЁЬ╩ЫЁФ ',
- 'Quotation Date' => 'ЁЬ╩ЫЁФ╓И╢а',
- 'Quotation Date missing!' => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╓И╢а║I',
- 'Quotation Number' => 'ЁЬ╩ЫЁФ╦╧╫X',
- 'Quotation Number missing!' => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╦╧╫X║I',
- 'Quotation deleted!' => '╓w╖R╟ёЁЬ╩ЫЁФ║I',
- 'Quotations' => 'ЁЬ╩ЫЁФ',
- 'RFQ' => 'ЁЬ╩Ы╫п╗D(RFQ) ',
- 'RFQ ' => 'ЁЬ╩Ы╫п╗D(RFQ) ',
- 'RFQ Number' => 'ЁЬ╩Ы╫п╗D╦╧╫X',
- 'Recd' => '╓w╕╛╗Л',
- 'Receive Merchandise' => '╕╛╗ЛЁf╙╚',
- 'Recurring Transaction' => '╜╚бп╔X╡{╙╨╔Ф╘Ж',
- 'Reference' => '╟я╕р╦Й╝ф',
- 'Remaining' => '╘|╬l',
- 'Repeat' => '╜╚бп',
- 'Req' => '╩щ╜n',
- 'Request for Quotation' => '╜n╗DЁЬ╩ЫЁФ',
- 'Request for Quotations' => '╜n╗DЁЬ╩ЫЁФ',
- 'Required by' => '╜n╗D╔Ф╔I╓И╢а',
- 'SKU' => '╝w╕sЁФ╕Л',
- 'Sales Invoice' => '╬P╟Б╣o╡╪',
- 'Sales Order' => '╬PЁfЁФ',
- 'Sales Orders' => '╬PЁfЁФ',
- 'Salesperson' => '╬P╟Б╓H╜Ш',
- 'Save' => 'юx╕s',
- 'Save Schedule' => 'юx╕s╝и╤║╙М',
- 'Save as new' => '╥М╥s╙╨юx╕s',
- 'Schedule' => '╝и╤║╙М',
- 'Scheduled' => '╫s╠ф╓F╝и╤║',
- 'Screen' => '©ц╧У',
- 'Select Vendor' => '©О╬э╗яюЁ╟с',
- 'Select a Printer!' => '©О╬э╕L╙М╬В║I',
- 'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с',
- 'Select from one of the projects below' => '╘С╓U╕C╤╣╔ь╓╓©О╬э╓@╜с',
- 'Select items' => '©О╬э╤╣╔ь',
- 'Select postscript or PDF!' => '©О╬эpostscript╘нPDF║I',
- 'Select txt, postscript or PDF!' => '©О╬э╓Е╕r║Bpostscript╘нPDF║I',
- 'Sep' => '╓E╓К',
- 'September' => '╓E╓К',
- 'Serial No.' => '╖г╦╧',
- 'Service' => '╙A╟х',
- 'Ship' => '╔I╧B',
- 'Ship Merchandise' => '╔I╧BЁf╙╚',
- 'Ship to' => '╔I╧B╕э',
- 'Ship via' => '╔I╧B╓╫╔q',
- 'Shipping Address' => '╔I╧B╕a╖}',
- 'Shipping Date' => '╔I╧B╓И╢а',
- 'Shipping Date missing!' => '╔╪╚Э╘З╔I╧B╓И╢а║I',
- 'Shipping Point' => '╔I╧B╕aбI',
- 'Startdate' => '╤}╘l╓И╢а',
- 'State/Province' => '╛ы',
- 'Subject' => '╪пцD',
- 'Subtotal' => '╓p╜p',
- 'Tax' => '╣|╙В',
- 'Tax Included' => '╓w╖t╣|╙В',
- 'Terms' => '╡╪╢а╡b╜p',
- 'Text' => '╓Е╕r',
- 'To' => '╕э',
- 'To Warehouse' => '╗Л╜э╝w',
- 'Total' => 'а`╜p',
- 'Trade Discount' => '╤T╘Ж╖И╕╘',
- 'Transfer' => 'бЮ╡╬',
- 'Transfer Inventory' => 'бЮ╡╬╕sЁf',
- 'Transfer from' => '╔яЁo╦л╗ЗЁf',
- 'Transfer to' => '╕sЁf╕э',
- 'Translation not on file!' => '╗S╕Ё╕╧б╫д╤╙╨╟O©Щ║I',
- 'Unit' => 'ЁФ╕Л',
- 'Update' => '╖С╥s',
- 'Valid until' => '╕Ё╝д╕э',
- 'Vendor' => '╗яюЁ╟с',
- 'Vendor Invoice' => '╗яюЁ╟с╣o╡╪',
- 'Vendor Number' => '╗яюЁ╟с╦╧╫X',
- 'Vendor missing!' => '╔╪╚Э╘З╗яюЁ╟с║I',
- 'Vendor not on file!' => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I',
- 'Warehouse' => '╜э╝w',
- 'Warning!' => 'д╣╖i║I',
- 'Week(s)' => '╛P╢а',
- 'What type of item is this?' => '╕╧╤╣╔ьдщ╘С╛ф╩РцЧ╖O║H',
- 'Work Order' => '╓u╖@ЁФ',
- 'Year' => '╕~',
- 'Year(s)' => '╕~',
- 'Yes' => '╛O',
- 'You are posting an existing transaction!' => '╠z╔©╕b╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
- 'You are printing and posting an existing transaction!' => '╠z╔©╕b╕C╕L╓н╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
- 'You are printing and saving an existing order' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
- 'You are printing and saving an existing quotation' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
- 'You are saving an existing order' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
- 'You are saving an existing quotation' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
- 'Zip/Postal Code' => '╤l╛F╫s╫X',
- 'days' => '╓И',
- 'ea' => '╜с',
- 'for' => '╛╟╓F',
- 'sent' => '╓w╟e╔X',
- 'time(s)' => '╕╦',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'backorder_exchangerate' => 'backorder_exchangerate',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'consolidate_orders' => 'consolidate_orders',
- 'continue' => 'continue',
- 'create_backorder' => 'create_backorder',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'display_ship_receive' => 'display_ship_receive',
- 'done' => 'done',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_orders' => 'generate_orders',
- 'generate_purchase_orders' => 'generate_purchase_orders',
- 'gl_transaction' => 'gl_transaction',
- 'invoice' => 'invoice',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_transfer' => 'list_transfer',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'order_links' => 'order_links',
- 'po_orderitems' => 'po_orderitems',
- 'post_as_new' => 'post_as_new',
- 'prepare_order' => 'prepare_order',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_and_save' => 'print_and_save',
- 'print_and_save_as_new' => 'print_and_save_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'quotation_' => 'quotation_',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'rfq_' => 'rfq_',
- 'sales_invoice' => 'sales_invoice',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_exchangerate' => 'save_exchangerate',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'search_transfer' => 'search_transfer',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'select_vendor' => 'select_vendor',
- 'send_email' => 'send_email',
- 'ship_receive' => 'ship_receive',
- 'ship_to' => 'ship_to',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'transfer' => 'transfer',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'vendor_selected' => 'vendor_selected',
- 'yes' => 'yes',
- 'д~дР' => 'continue',
- '╖r╟ё' => 'delete',
- '╖r╟ё╝и╤║╙М' => 'delete_schedule',
- '╓w╖╧╕╗' => 'done',
- '╧q╓l╤l╔С' => 'e_mail',
- '╔м╕╗╜qЁФ' => 'generate_orders',
- '╔м╕╗╠дайЁФ' => 'generate_purchase_orders',
- '╔м╕╗╬pЁfЁФ' => 'generate_sales_order',
- '╕c╕l' => 'print',
- '╕c╕l╗цюx╕s' => 'print_and_save',
- '╕c╕l╗цюx╕s╖@╛╟╥s╙╨' => 'print_and_save_as_new',
- '╠дайЁФ' => 'purchase_order',
- 'ЁЬ╩ЫЁФ' => 'quotation',
- 'ЁЬ╩ЫЁФ_' => 'quotation_',
- 'ЁЬ╩Ы╫п╗d(rfq)_' => 'rfq',
- 'ЁЬ╩Ы╫п╗d(rfq)__' => 'rfq_',
- '╬p╟Б╣o╡╪' => 'sales_invoice',
- '╬pЁfЁФ' => 'sales_order',
- 'юx╕s' => 'save',
- 'юx╕s╝и╤║╙М' => 'save_schedule',
- '╥М╥s╙╨юx╕s' => 'save_as_new',
- '╝и╤║╙М' => 'schedule',
- '©О╬э╗яюЁ╟с' => 'select_vendor',
- '╔i╧b╕э' => 'ship_to',
- 'бЮ╡╬' => 'transfer',
- '╖С╥s' => 'update',
- '╗яюЁ╟с╣o╡╪' => 'vendor_invoice',
- '╛o' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/tw_big5/pe b/locale/legacy/tw_big5/pe
deleted file mode 100755
index f703c2fe..00000000
--- a/locale/legacy/tw_big5/pe
+++ /dev/null
@@ -1,166 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'Accounting Menu' => '╥|╜p©ОЁФ',
- 'Active' => '╔м╝д╙╨',
- 'Add' => '╥s╪W',
- 'Add Group' => '╥s╪W╡у╖O',
- 'Add Job' => '╥s╪W╓u╖@',
- 'Add Pricegroup' => '╥s╪W╩Ы╝Ф╡у╖O',
- 'Add Project' => '╥s╪W╤╣╔ь',
- 'Address' => '╕a╖}',
- 'All' => '╔ЧЁ║',
- 'Amount' => '╙ВцB',
- 'Assembly' => '╩s╕╗╚~',
- 'Assembly stocked!' => '╩s╕╗╚~╓w╤iЁf',
- 'Bin' => '╫c',
- 'Cannot stock Assembly!' => '╓ё╞Ю╖Б╩s╕╗╚~╓JЁf║I',
- 'Completed' => '╖╧╕╗╓F',
- 'Continue' => 'д~дР',
- 'Current' => '╡{╕Ё',
- 'Customer' => '╚х╓А',
- 'Customer missing!' => '╔╪╚Э╘З╚х╓А║I',
- 'Customer not on file!' => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I',
- 'Date' => '╓И╢а',
- 'Delete' => '╖R╟ё',
- 'Description' => '╩║╘З',
- 'Description Translations' => 'б╫д╤╢y╜z',
- 'Detail' => '╦т╠║',
- 'Edit Description Translations' => '╫s©Хб╫д╤╢y╜z',
- 'Edit Group' => '╫s©Х╡у╖O',
- 'Edit Job' => '╫s©Х╓u╖@',
- 'Edit Pricegroup' => '╫s©Х╩Ы╝Ф╡у╖O',
- 'Edit Project' => '╫s©Х╤╣╔ь',
- 'Employee' => 'б╬╜Ш',
- 'Enddate' => '╣╡╖Т╓И',
- 'Failed to save order!' => 'юx╕s╜qЁФ╝и╔X©Ы║I',
- 'From' => '╠q',
- 'Generate Sales Orders' => '╔м╕╗╬PЁfЁФ',
- 'Group' => '╡у╖O',
- 'Group Translations' => '╡у╖O╙╨б╫д╤',
- 'Group deleted!' => '╡у╖O╓wЁQ╖R╟ё║I',
- 'Group missing!' => '╔╪╚Э╘З╡у╖O║I',
- 'Group saved!' => '╡у╖O╓wЁQюx╕s║I',
- 'Groups' => '╘р╕Ё╡у╖O',
- 'Inactive' => '╚D╛║еD╙╨',
- 'Income' => '╕╛╓J',
- 'Job' => '╓u╖@',
- 'Job Number' => '╓u╖@╫s╦╧',
- 'Job deleted!' => '╓u╖@╓wЁQ╖R╟ё║I',
- 'Job saved!' => '╓u╖@╓wЁQюx╕s║I',
- 'Jobs' => '╓u╖@',
- 'Language' => '╩y╗╔',
- 'Languages not defined!' => '╓ё╞Ю©К╩{╩y╗╔║I',
- 'Link Accounts' => 'Ёs╣╡╠b╓А',
- 'List Price' => '╕C╔X╩Ы',
- 'Month' => '╓К',
- 'No open Projects!' => '╗S╕Ё╓w╤}╠р╙╨╤╣╔ь',
- 'Notes' => 'Ёф╣Ы',
- 'Nothing selected!' => '╗S╕Ё©О╬э╔Т╕С╙F╕Х║I',
- 'Number' => '╫s╦╧',
- 'Orders generated!' => '╓w╔м╕╗╜qЁФ║I',
- 'Orphaned' => '╣L╔D',
- 'Part Number' => '╧s╔С╫s╦╧',
- 'Period' => '╢а╤║',
- 'Pricegroup' => '╩Ы╝Ф╡у╖O',
- 'Pricegroup deleted!' => '╓w╖R╟ё╩Ы╝Ф╡у╖O║I',
- 'Pricegroup missing!' => '╔╪╚Э╘З╩Ы╝Ф╡у╖O║I',
- 'Pricegroup saved!' => '╓wюx╕s╩Ы╝Ф╡у╖O║I',
- 'Pricegroups' => '╘р╕Ё╩Ы╝Ф╡у╖O',
- 'Production' => '╔м╡ё',
- 'Project' => '╤╣╔ь',
- 'Project Description Translations' => '╤╣╔ь╢y╜z╙╨б╫д╤',
- 'Project Number' => '╤╣╔ь╦╧╫X',
- 'Project deleted!' => '╓w╖R╟ё╤╣╔ь║I',
- 'Project saved!' => '╓wюx╕s╤╣╔ь║I',
- 'Projects' => '╤╣╔ь',
- 'Qty' => '╪ф╤q',
- 'Quarter' => '╘u',
- 'Save' => 'юx╕s',
- 'Select Customer' => '©О╬э╚х╓А',
- 'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с',
- 'Sell Price' => '╟Б╩Ы',
- 'Service Code' => '╙A╟х╫s╦╧',
- 'Startdate' => '╤}╘l╓И╢а',
- 'Summary' => '╨K╜n',
- 'Tax' => '╣|╙В',
- 'To' => '╕э',
- 'Transaction Dates' => '╔Ф╘Ж╓И╢а',
- 'Translation' => 'б╫д╤',
- 'Translation deleted!' => '╓w╖R╟ёб╫д╤║I',
- 'Translations saved!' => '╓wюx╕sб╫д╤║I',
- 'Unit' => 'ЁФ╕Л',
- 'Update' => '╖С╥s',
- 'Updated' => '╓w╖С╥s',
- 'Vendor' => '╗яюЁ╟с',
- 'Vendor not on file!' => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I',
- 'Weight' => '╜╚╤q',
- 'Year' => '╕~',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_group' => 'add_group',
- 'add_job' => 'add_job',
- 'add_pricegroup' => 'add_pricegroup',
- 'add_project' => 'add_project',
- 'continue' => 'continue',
- 'customer_selected' => 'customer_selected',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'edit_translation' => 'edit_translation',
- 'generate_sales_orders' => 'generate_sales_orders',
- 'jcitems' => 'jcitems',
- 'job_footer' => 'job_footer',
- 'job_header' => 'job_header',
- 'job_report' => 'job_report',
- 'js_menu' => 'js_menu',
- 'list_projects' => 'list_projects',
- 'list_stock' => 'list_stock',
- 'list_translations' => 'list_translations',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'partsgroup_footer' => 'partsgroup_footer',
- 'partsgroup_header' => 'partsgroup_header',
- 'partsgroup_report' => 'partsgroup_report',
- 'prepare_job' => 'prepare_job',
- 'prepare_partsgroup' => 'prepare_partsgroup',
- 'prepare_pricegroup' => 'prepare_pricegroup',
- 'prepare_project' => 'prepare_project',
- 'pricegroup_footer' => 'pricegroup_footer',
- 'pricegroup_header' => 'pricegroup_header',
- 'pricegroup_report' => 'pricegroup_report',
- 'project_footer' => 'project_footer',
- 'project_header' => 'project_header',
- 'project_jcitems_list' => 'project_jcitems_list',
- 'project_report' => 'project_report',
- 'project_sales_order' => 'project_sales_order',
- 'sales_order_footer' => 'sales_order_footer',
- 'sales_order_header' => 'sales_order_header',
- 'save' => 'save',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_customer' => 'select_customer',
- 'select_name' => 'select_name',
- 'stock' => 'stock',
- 'translation' => 'translation',
- 'translation_footer' => 'translation_footer',
- 'translation_header' => 'translation_header',
- 'update' => 'update',
- '╥s╪w╡у╖o' => 'add_group',
- '╥s╪w╓u╖@' => 'add_job',
- '╥s╪w╩Ы╝Ф╡у╖o' => 'add_pricegroup',
- '╥s╪w╤╣╔ь' => 'add_project',
- 'д~дР' => 'continue',
- '╖r╟ё' => 'delete',
- '╔м╕╗╬pЁfЁФ' => 'generate_sales_orders',
- 'юx╕s' => 'save',
- '©О╬э╚х╓А' => 'select_customer',
- '╖С╥s' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/tw_big5/pos b/locale/legacy/tw_big5/pos
deleted file mode 100755
index fb0ed15d..00000000
--- a/locale/legacy/tw_big5/pos
+++ /dev/null
@@ -1,83 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'Accounting Menu' => '╥|╜p©ОЁФ',
- 'Add POS Invoice' => '╥s╪WPOS╣o╡╪',
- 'Amount' => '╙ВцB',
- 'Business' => '╥~╟х',
- 'Cannot post transaction!' => '╓ё╞Ю╔[╓J╔Ф╘Ж║I',
- 'Change' => '╖С╖О',
- 'Continue' => 'д~дР',
- 'Credit Limit' => '╚H╔нцB╚в',
- 'Currency' => '╧Т╖O',
- 'Current' => '╡{╕Ё',
- 'Customer' => '╚х╓А',
- 'Customer missing!' => '╔╪╚Э╘З╚х╓А║I',
- 'Delete' => '╖R╟ё',
- 'Department' => 'Ё║╙Ы',
- 'Description' => '╩║╘З',
- 'Edit POS Invoice' => '╫s©ХPOS',
- 'Exchange Rate' => '╤в╡v',
- 'Exchange rate missing!' => '╔╪╚Э╘З╤в╡v║I',
- 'Extended' => 'а`╩Ы',
- 'From' => '╠q',
- 'Language' => '╩y╗╔',
- 'Memo' => 'Ёф╖я©Щ',
- 'Month' => '╓К',
- 'Number' => '╫s╦╧',
- 'Open' => '╤}╠р',
- 'Period' => '╢а╤║',
- 'Post' => '╔[╓J',
- 'Posted!' => '╓w╔[╓J║I',
- 'Price' => '╩Ы╝Ф',
- 'Print' => '╕C╕L',
- 'Print and Post' => '╕C╕L╗ц╔[╓J',
- 'Printed' => '╓w╕C╕L',
- 'Qty' => '╪ф╤q',
- 'Quarter' => '╘u',
- 'Receipts' => '╕╛╬з',
- 'Record in' => '╟O©Щ╘С',
- 'Remaining' => '╘|╬l',
- 'Salesperson' => '╬P╟Б╓H╜Ш',
- 'Screen' => '©ц╧У',
- 'Select a Printer!' => '©О╬э╕L╙М╬В║I',
- 'Source' => '╗с╥╫',
- 'Subtotal' => '╓p╜p',
- 'Tax Included' => '╓w╖t╣|╙В',
- 'To' => '╕э',
- 'Total' => 'а`╜p',
- 'Trade Discount' => '╤T╘Ж╖И╕╘',
- 'Unit' => 'ЁФ╕Л',
- 'Update' => '╖С╥s',
- 'Year' => '╕~',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'display' => 'display',
- 'display_row' => 'display_row',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'js_menu' => 'js_menu',
- 'lookup_partsgroup' => 'lookup_partsgroup',
- 'menubar' => 'menubar',
- 'openinvoices' => 'openinvoices',
- 'post' => 'post',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'receipts' => 'receipts',
- 'section_menu' => 'section_menu',
- 'д~дР' => 'continue',
- '╖r╟ё' => 'delete',
- '╔[╓j' => 'post',
- '╕c╕l' => 'print',
- '╕c╕l╗ц╔[╓j' => 'print_and_post',
- '╖С╥s' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/tw_big5/ps b/locale/legacy/tw_big5/ps
deleted file mode 100755
index d26ccc6a..00000000
--- a/locale/legacy/tw_big5/ps
+++ /dev/null
@@ -1,393 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'AP Aging' => 'юЁ╔I╠bдж╓ю╙R',
- 'AP Outstanding' => 'юЁ╔I╔╪╔I',
- 'AP Transaction' => 'юЁ╔I╔Ф╘Ж',
- 'AP Transactions' => 'юЁ╔I╔Ф╘Ж',
- 'AR Aging' => 'юЁ╕╛╠bдж╓ю╙R',
- 'AR Outstanding' => 'юЁ╕╛╔╪╕╛',
- 'AR Transaction' => 'юЁ╕╛╔Ф╘Ж',
- 'AR Transactions' => 'юЁ╕╛╔Ф╘Ж',
- 'Account' => '╠b╓А',
- 'Account Number' => '╠b╓А╫s╦╧',
- 'Accounting Menu' => '╥|╜p©ОЁФ',
- 'Accounts' => '╠b╓А',
- 'Accrual' => 'юЁ╜p╟Рб╕',
- 'Add AP Transaction' => '╥s╪WюЁ╔I╔Ф╘Ж',
- 'Add AR Transaction' => '╥s╪WюЁ╕╛╔Ф╘Ж',
- 'Add POS Invoice' => '╥s╪WPOS╣o╡╪',
- 'Add Purchase Order' => '╥s╪W╠дайЁФ',
- 'Add Quotation' => '╥s╪WЁЬ╩ЫЁФ',
- 'Add Request for Quotation' => '╥s╪WЁЬ╩ЫЁФ╜n╗D',
- 'Add Sales Invoice' => '╥s╪W╬P╟Б╣o╡╪',
- 'Add Sales Order' => '╥s╪W╬PЁfЁФ',
- 'Address' => '╕a╖}',
- 'All Accounts' => '╔ЧЁ║╠b╓А',
- 'Amount' => '╙ВцB',
- 'Amount Due' => '╗Л╢а╙ВцB',
- 'Apr' => '╔|╓К',
- 'April' => '╔|╓К',
- 'Are you sure you want to delete Invoice Number' => '╠z╛O╖_╫T╘w╜n╖R╟ё╣o╡╪╫s╦╧',
- 'Are you sure you want to delete Transaction' => '╠z╛O╖_╫T╘w╜n╖R╟ё╔Ф╘Ж',
- 'Attachment' => '╙Ч╔С',
- 'Aug' => '╓K╓К',
- 'August' => '╓K╓К',
- 'Balance' => '╬lцB',
- 'Balance Sheet' => '╦Й╡ё╜t╤е╙М',
- 'Bcc' => '╓ёеЦ╔э╖ш╟e',
- 'Billing Address' => '╠bЁФ╕a╖}',
- 'Bin' => '╫c',
- 'Bin List' => '╫c╙╨╘З╡с╙М',
- 'Business' => '╥~╟х',
- 'Cannot delete invoice!' => '╓ё╞Ю╖R╟ё╣o╡╪║I',
- 'Cannot delete transaction!' => '╓ё╞Ю╖R╟ё╔Ф╘Ж║I',
- 'Cannot post invoice for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╣o╡╪║I',
- 'Cannot post invoice!' => '╓ё╞Ю╔[╓J╣o╡╪║I',
- 'Cannot post payment for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╢з╤╣║I',
- 'Cannot post transaction for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╔Ф╘Ж║I',
- 'Cannot post transaction!' => '╓ё╞Ю╔[╓J╔Ф╘Ж║I',
- 'Cash' => '╡{╙В',
- 'Cc' => '╖ш╟e',
- 'Change' => '╖С╖О',
- 'Check' => 'юк╛d',
- 'City' => '╚╟╔╚',
- 'Closed' => '╓wцЖЁ╛',
- 'Company Name' => '╓╫╔q╕W╨ы',
- 'Compare to' => '╧О╥с',
- 'Confirm!' => '╓J╠b╕╗╔\║I',
- 'Contact' => 'Ёs╣╦╓H',
- 'Continue' => 'д~дР',
- 'Copies' => '╟ф╔╩',
- 'Country' => '╟Й╝a',
- 'Credit' => '╤U╓Х',
- 'Credit Limit' => '╚H╔нцB╚в',
- 'Curr' => '╔ь╚e',
- 'Currency' => '╧Т╖O',
- 'Current' => '╡{╕Ё',
- 'Current Earnings' => '╡{╕Ё╕╛╞q',
- 'Customer' => '╚х╓А',
- 'Customer Number' => '╚х╓А╫s╦╧',
- 'Customer missing!' => '╔╪╚Э╘З╚х╓А║I',
- 'Customer not on file!' => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I',
- 'Date' => '╓И╢а',
- 'Date Paid' => '╔I╢з╓И╢а',
- 'Day(s)' => '╓И',
- 'Debit' => '╜и╓Х',
- 'Dec' => '╓Q╓G╓К',
- 'December' => '╓Q╓G╓К',
- 'Decimalplaces' => '╓p╪ф╙╨╕Л╦m',
- 'Delete' => '╖R╟ё',
- 'Delete Schedule' => '╖R╟ё╝и╤║╙М',
- 'Delivery Date' => '╗Л╢а╓И',
- 'Department' => 'Ё║╙Ы',
- 'Description' => '╩║╘З',
- 'Detail' => '╦т╠║',
- 'Due Date' => '╗Л╢а╓И',
- 'Due Date missing!' => '╔╪╚Э╘З╗Л╢а╓И║I',
- 'E-mail' => '╧q╓l╤l╔С',
- 'E-mail Statement to' => '╧q╤l╥|╜p╫Ц╗Л',
- 'E-mail address missing!' => '╔╪╚Э╘З╧q╓l╤l╔С╕Л╖}║I',
- 'E-mail message' => '╧q╓l╤l╔С╟T╝╖',
- 'E-mailed' => '╓w╧q╤l',
- 'Edit AP Transaction' => '╫s©ХюЁ╔I╔Ф╘Ж',
- 'Edit AR Transaction' => '╫s©ХюЁ╕╛╔Ф╘Ж',
- 'Edit POS Invoice' => '╫s©ХPOS',
- 'Edit Sales Invoice' => '╫s©Х╬P╟Б╣o╡╪',
- 'Employee' => 'б╬╜Ш',
- 'Every' => '╗C',
- 'Exch' => '╤в╡v',
- 'Exchange Rate' => '╤в╡v',
- 'Exchange rate for payment missing!' => '╔╪╚Э╘З╔I╢з╙╨╤в╡v║I',
- 'Exchange rate missing!' => '╔╪╚Э╘З╤в╡v║I',
- 'Extended' => 'а`╩Ы',
- 'Fax' => '╤г╞u',
- 'Feb' => '╓G╓К',
- 'February' => '╓G╓К',
- 'For' => '╜╚бп',
- 'From' => '╠q',
- 'GIFI' => '╟]╟х╟T╝╖Ёq╔н╞а╓ч(GIFI)',
- 'Group' => '╡у╖O',
- 'Heading' => '╪пцD',
- 'ID' => 'ця╖O╫s╦╧',
- 'In-line' => '╕Ф╓╨',
- 'Include Exchange Rate Difference' => '╔]╖t╔~╤в╝t╤Z',
- 'Include Payment' => '╔]╛A╔I╢з',
- 'Include in Report' => '╓@╗жеЦ╔э',
- 'Income Statement' => '╥l╞q╙М',
- 'Internal Notes' => '╓╨Ё║Ёф╖я©Щ',
- 'Invoice' => '╣o╡╪',
- 'Invoice Date' => '╣o╡╪╓И╢а',
- 'Invoice Date missing!' => '╔╪╚Э╘З╣o╡╪╓И╢а║I',
- 'Invoice Number' => '╣o╡╪╫s╦╧',
- 'Invoice Number missing!' => '╔╪╚Э╘З╣o╡╪╫s╦╧║I',
- 'Invoice deleted!' => '╓w╖R╟ё╣o╡╪║I',
- 'Item not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
- 'Jan' => '╓@╓К',
- 'January' => '╓@╓К',
- 'Jul' => '╓C╓К',
- 'July' => '╓C╓К',
- 'Jun' => '╓╩╓К',
- 'June' => '╓╩╓К',
- 'Language' => '╩y╗╔',
- 'Manager' => '╦g╡z',
- 'Mar' => '╓T╓К',
- 'March' => '╓T╓К',
- 'May' => '╓╜╓К',
- 'May ' => '╓╜╓К',
- 'Memo' => 'Ёф╖я©Щ',
- 'Message' => '╟T╝╖',
- 'Method' => '╓Х╙k',
- 'Month' => '╓К',
- 'Month(s)' => '╓К',
- 'N/A' => '╓ё╬A╔н',
- 'Next Date' => '╓U╓@╓И',
- 'No.' => '╫s╦╧',
- 'Non-taxable Purchases' => '╓ёюЁ╫р╣|╙╨╠дай',
- 'Non-taxable Sales' => '╓ёюЁ╫р╣|╙╨╬P╟Б',
- 'Notes' => 'Ёф╣Ы',
- 'Nothing selected!' => '╗S╕Ё©О╬э╔Т╕С╙F╕Х║I',
- 'Nothing to print!' => '╗S╕Ё╔i╕C╕L╙╨╤╣╔ь║I',
- 'Nov' => '╓Q╓@╓К',
- 'November' => '╓Q╓@╓К',
- 'Number' => '╫s╦╧',
- 'Number missing in Row' => '╕╧╕C╓╓╞й╓ж╪ф╜х',
- 'OH' => '╓w╕Ё╕s╤q',
- 'Oct' => '╓Q╓К',
- 'October' => '╓Q╓К',
- 'Open' => '╤}╠р',
- 'Order' => '╜qЁФ',
- 'Order Date missing!' => '╔╪╚Э╘З╓UЁФ╓И╢а║I',
- 'Order Number' => '╜qЁФ╫s╦╧',
- 'Order Number missing!' => '╔╪╚Э╘З╜qЁФ╫s╦╧║I',
- 'PDF' => 'PDF',
- 'PO Number' => '╠дайЁФ╫s╦╧',
- 'Packing List' => '╔XЁfЁФ',
- 'Packing List Date missing!' => '╔╪╚Э╘З╔XЁfЁФ╓И╢а║I',
- 'Packing List Number missing!' => '╔╪╚Э╘З╔XЁfЁФ╫s╦╧║I',
- 'Paid' => '╓w╔I',
- 'Part' => '╧s╔С',
- 'Payment date missing!' => '╔╪╚Э╘З╔I╢з╓И╢а║I',
- 'Payments' => '╔I╢з',
- 'Period' => '╢а╤║',
- 'Phone' => '╧q╦э╦╧╫X',
- 'Pick List' => '╢zЁf╡MЁФ',
- 'Post' => '╔[╓J',
- 'Post as new' => '╥М╥s╙╨╔[╓J',
- 'Posted!' => '╓w╔[╓J║I',
- 'Postscript' => 'Postscript',
- 'Price' => '╩Ы╝Ф',
- 'Print' => '╕C╕L',
- 'Print and Post' => '╕C╕L╗ц╔[╓J',
- 'Print and Post as new' => '╕C╕L╗ц╔[╓J╖@╛╟╥s╙╨',
- 'Printed' => '╓w╕C╕L',
- 'Project' => '╤╣╔ь',
- 'Project Number' => '╤╣╔ь╦╧╫X',
- 'Project Transactions' => '╤╣╔ь╔Ф╘Ж',
- 'Project not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
- 'Purchase Order' => '╠дайЁФ',
- 'Qty' => '╪ф╤q',
- 'Quarter' => '╘u',
- 'Quotation' => 'ЁЬ╩ЫЁФ',
- 'Quotation Date missing!' => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╓И╢а║I',
- 'Quotation Number missing!' => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╦╧╫X║I',
- 'Recd' => '╓w╕╛╗Л',
- 'Receipt' => '╕╛╬з',
- 'Receipts' => '╕╛╬з',
- 'Record in' => '╟O©Щ╘С',
- 'Recurring Transaction' => '╜╚бп╔X╡{╙╨╔Ф╘Ж',
- 'Reference' => '╟я╕р╦Й╝ф',
- 'Remaining' => '╘|╬l',
- 'Repeat' => '╜╚бп',
- 'Report for' => 'ЁЬ╙М╗с╥╫',
- 'Required by' => '╜n╗D╔Ф╔I╓И╢а',
- 'SKU' => '╝w╕sЁФ╕Л',
- 'Sales Invoice.' => '╬P╟Б╣o╡╪║C',
- 'Sales Order' => '╬PЁfЁФ',
- 'Salesperson' => '╬P╟Б╓H╜Ш',
- 'Save Schedule' => 'юx╕s╝и╤║╙М',
- 'Schedule' => '╝и╤║╙М',
- 'Scheduled' => '╫s╠ф╓F╝и╤║',
- 'Screen' => '©ц╧У',
- 'Select a Printer!' => '©О╬э╕L╙М╬В║I',
- 'Select all' => '╔Ч©О',
- 'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с',
- 'Select from one of the projects below' => '╘С╓U╕C╤╣╔ь╓╓©О╬э╓@╜с',
- 'Select items' => '©О╬э╤╣╔ь',
- 'Select payment' => '©О╬э╔I╢з',
- 'Select postscript or PDF!' => '©О╬эpostscript╘нPDF║I',
- 'Select txt, postscript or PDF!' => '©О╬э╓Е╕r║Bpostscript╘нPDF║I',
- 'Sep' => '╓E╓К',
- 'September' => '╓E╓К',
- 'Serial No.' => '╖г╦╧',
- 'Service' => '╙A╟х',
- 'Ship' => '╔I╧B',
- 'Ship to' => '╔I╧B╕э',
- 'Ship via' => '╔I╧B╓╫╔q',
- 'Shipping Address' => '╔I╧B╕a╖}',
- 'Shipping Point' => '╔I╧B╕aбI',
- 'Source' => '╗с╥╫',
- 'Standard' => '╪п╥г',
- 'Startdate' => '╤}╘l╓И╢а',
- 'State/Province' => '╛ы',
- 'Statement' => '╥|╜p╠b',
- 'Statement sent to' => '╥|╜p╠b╓w╟e╕э',
- 'Statements sent to printer!' => '╥|╜p╠b╓w╟e╕э╕L╙М╬В║I',
- 'Subject' => '╪пцD',
- 'Subtotal' => '╓p╜p',
- 'Summary' => '╨K╜n',
- 'Tax' => '╣|╙В',
- 'Tax Included' => '╓w╖t╣|╙В',
- 'Tax collected' => '╓w╕╛╣|╙В',
- 'Tax paid' => '╓w╔I╣|╙В',
- 'Text' => '╓Е╕r',
- 'Till' => '╙╫╗Л',
- 'To' => '╕э',
- 'Total' => 'а`╜p',
- 'Trade Discount' => '╤T╘Ж╖И╕╘',
- 'Transaction' => '╔Ф╘Ж',
- 'Transaction deleted!' => '╓w╖R╟ё╔Ф╘Ж║I',
- 'Transaction posted!' => '╓w╔[╓J╔Ф╘Ж║I',
- 'Translation not on file!' => '╗S╕Ё╕╧б╫д╤╙╨╟O©Щ║I',
- 'Trial Balance' => '╦у╨Б╙М',
- 'Unit' => 'ЁФ╕Л',
- 'Update' => '╖С╥s',
- 'Vendor' => '╗яюЁ╟с',
- 'Vendor Invoice.' => '╗яюЁ╟с╣o╡╪║C',
- 'Vendor Number' => '╗яюЁ╟с╦╧╫X',
- 'Vendor missing!' => '╔╪╚Э╘З╗яюЁ╟с║I',
- 'Vendor not on file!' => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I',
- 'Warning!' => 'д╣╖i║I',
- 'Week(s)' => '╛P╢а',
- 'What type of item is this?' => '╕╧╤╣╔ьдщ╘С╛ф╩РцЧ╖O║H',
- 'Work Order' => '╓u╖@ЁФ',
- 'Year' => '╕~',
- 'Year(s)' => '╕~',
- 'Yes' => '╛O',
- 'You are posting an existing transaction!' => '╠z╔©╕b╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
- 'You are printing and posting an existing transaction!' => '╠z╔©╕b╕C╕L╓н╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
- 'You are printing and saving an existing order' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
- 'You are printing and saving an existing quotation' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
- 'You are saving an existing order' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
- 'You are saving an existing quotation' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
- 'Zip/Postal Code' => '╤l╛F╫s╫X',
- 'as at' => '╨I╕э',
- 'ea' => '╜с',
- 'for' => '╛╟╓F',
- 'for Period' => '╢а╤║',
- 'posted!' => '╓w╔[╓J║I',
- 'sent' => '╓w╟e╔X',
- 'time(s)' => '╕╦',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'aging' => 'aging',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'create_links' => 'create_links',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_ap_aging' => 'generate_ap_aging',
- 'generate_ar_aging' => 'generate_ar_aging',
- 'generate_balance_sheet' => 'generate_balance_sheet',
- 'generate_income_statement' => 'generate_income_statement',
- 'generate_projects' => 'generate_projects',
- 'generate_tax_report' => 'generate_tax_report',
- 'generate_trial_balance' => 'generate_trial_balance',
- 'gl_transaction' => 'gl_transaction',
- 'invoice_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_accounts' => 'list_accounts',
- 'list_payments' => 'list_payments',
- 'lookup_partsgroup' => 'lookup_partsgroup',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'openinvoices' => 'openinvoices',
- 'payment_selected' => 'payment_selected',
- 'payment_subtotal' => 'payment_subtotal',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_invoice' => 'prepare_invoice',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_check' => 'print_check',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rebuild_vc' => 'rebuild_vc',
- 'receipts' => 'receipts',
- 'report' => 'report',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'statement_details' => 'statement_details',
- 'subtotal' => 'subtotal',
- 'tax_subtotal' => 'tax_subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'юЁ╔i╔Ф╘Ж' => 'ap_transaction',
- 'юЁ╕╛╔Ф╘Ж' => 'ar_transaction',
- 'д~дР' => 'continue',
- '╖r╟ё' => 'delete',
- '╖r╟ё╝и╤║╙М' => 'delete_schedule',
- '╧q╓l╤l╔С' => 'e_mail',
- '╔[╓j' => 'post',
- '╥М╥s╙╨╔[╓j' => 'post_as_new',
- '╕c╕l' => 'print',
- '╕c╕l╗ц╔[╓j' => 'print_and_post',
- '╕c╕l╗ц╔[╓j╖@╛╟╥s╙╨' => 'print_and_post_as_new',
- '╬p╟Б╣o╡╪║c' => 'sales_invoice_',
- '╬pЁfЁФ' => 'sales_order',
- 'юx╕s╝и╤║╙М' => 'save_schedule',
- '╝и╤║╙М' => 'schedule',
- '╔Ч©О' => 'select_all',
- '╔i╧b╕э' => 'ship_to',
- '╖С╥s' => 'update',
- '╗яюЁ╟с╣o╡╪║c' => 'vendor_invoice_',
- '╛o' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/tw_big5/pw b/locale/legacy/tw_big5/pw
deleted file mode 100755
index 951795a1..00000000
--- a/locale/legacy/tw_big5/pw
+++ /dev/null
@@ -1,15 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'Continue' => 'д~дР',
- 'Password' => '╠K╫X',
- 'Session expired!' => '╗о╔н╢а(Session)╓w╧L║I',
-};
-
-$self{subs} = {
- 'getpassword' => 'getpassword',
- 'д~дР' => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/tw_big5/rc b/locale/legacy/tw_big5/rc
deleted file mode 100755
index 10c91348..00000000
--- a/locale/legacy/tw_big5/rc
+++ /dev/null
@@ -1,80 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'Account' => '╠b╓А',
- 'Accounting Menu' => '╥|╜p©ОЁФ',
- 'Apr' => '╔|╓К',
- 'April' => '╔|╓К',
- 'Aug' => '╓K╓К',
- 'August' => '╓K╓К',
- 'Balance' => '╬lцB',
- 'Beginning Balance' => '╟_╘l╬lцB',
- 'Cleared' => '╓w╡M╟ё',
- 'Continue' => 'д~дР',
- 'Credit' => '╤U╓Х',
- 'Current' => '╡{╕Ё',
- 'Date' => '╓И╢а',
- 'Debit' => '╜и╓Х',
- 'Dec' => '╓Q╓G╓К',
- 'December' => '╓Q╓G╓К',
- 'Description' => '╩║╘З',
- 'Detail' => '╦т╠║',
- 'Difference' => '╝t╡╖',
- 'Done' => '╓w╖╧╕╗',
- 'Feb' => '╓G╓К',
- 'February' => '╓G╓К',
- 'From' => '╠q',
- 'Include Exchange Rate Difference' => '╔]╖t╔~╤в╝t╤Z',
- 'Jan' => '╓@╓К',
- 'January' => '╓@╓К',
- 'Jul' => '╓C╓К',
- 'July' => '╓C╓К',
- 'Jun' => '╓╩╓К',
- 'June' => '╓╩╓К',
- 'Mar' => '╓T╓К',
- 'March' => '╓T╓К',
- 'May' => '╓╜╓К',
- 'May ' => '╓╜╓К',
- 'Month' => '╓К',
- 'Nov' => '╓Q╓@╓К',
- 'November' => '╓Q╓@╓К',
- 'Oct' => '╓Q╓К',
- 'October' => '╓Q╓К',
- 'Out of balance!' => '╓ё╔╜©е║I',
- 'Outstanding' => '╔╪╕╛╢з╔Ф╘Ж',
- 'Period' => '╢а╤║',
- 'Quarter' => '╘u',
- 'Reconciliation' => '╫у╦`',
- 'Reconciliation Report' => '╫у╦`ЁЬ╖i',
- 'Select all' => '╔Ч©О',
- 'Sep' => '╓E╓К',
- 'September' => '╓E╓К',
- 'Source' => '╗с╥╫',
- 'Statement Balance' => '╥|╜p╠b╬lцB',
- 'Summary' => '╨K╜n',
- 'To' => '╕э',
- 'Update' => '╖С╥s',
- 'Year' => '╕~',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'continue' => 'continue',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'done' => 'done',
- 'get_payments' => 'get_payments',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'reconciliation' => 'reconciliation',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'update' => 'update',
- 'д~дР' => 'continue',
- '╓w╖╧╕╗' => 'done',
- '╔Ч©О' => 'select_all',
- '╖С╥s' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/tw_big5/rp b/locale/legacy/tw_big5/rp
deleted file mode 100755
index 654f7d89..00000000
--- a/locale/legacy/tw_big5/rp
+++ /dev/null
@@ -1,204 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'AP Aging' => 'юЁ╔I╠bдж╓ю╙R',
- 'AR Aging' => 'юЁ╕╛╠bдж╓ю╙R',
- 'Account' => '╠b╓А',
- 'Account Number' => '╠b╓А╫s╦╧',
- 'Accounting Menu' => '╥|╜p©ОЁФ',
- 'Accounts' => '╠b╓А',
- 'Accrual' => 'юЁ╜p╟Рб╕',
- 'Address' => '╕a╖}',
- 'All Accounts' => '╔ЧЁ║╠b╓А',
- 'Amount' => '╙ВцB',
- 'Apr' => '╔|╓К',
- 'April' => '╔|╓К',
- 'Attachment' => '╙Ч╔С',
- 'Aug' => '╓K╓К',
- 'August' => '╓K╓К',
- 'Balance' => '╬lцB',
- 'Balance Sheet' => '╦Й╡ё╜t╤е╙М',
- 'Bcc' => '╓ёеЦ╔э╖ш╟e',
- 'Cash' => '╡{╙В',
- 'Cc' => '╖ш╟e',
- 'Compare to' => '╧О╥с',
- 'Continue' => 'д~дР',
- 'Copies' => '╟ф╔╩',
- 'Credit' => '╤U╓Х',
- 'Curr' => '╔ь╚e',
- 'Current' => '╡{╕Ё',
- 'Current Earnings' => '╡{╕Ё╕╛╞q',
- 'Customer' => '╚х╓А',
- 'Customer not on file!' => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I',
- 'Date' => '╓И╢а',
- 'Day(s)' => '╓И',
- 'Debit' => '╜и╓Х',
- 'Dec' => '╓Q╓G╓К',
- 'December' => '╓Q╓G╓К',
- 'Decimalplaces' => '╓p╪ф╙╨╕Л╦m',
- 'Delete Schedule' => '╖R╟ё╝и╤║╙М',
- 'Department' => 'Ё║╙Ы',
- 'Description' => '╩║╘З',
- 'Detail' => '╦т╠║',
- 'Due Date' => '╗Л╢а╓И',
- 'E-mail' => '╧q╓l╤l╔С',
- 'E-mail Statement to' => '╧q╤l╥|╜p╫Ц╗Л',
- 'E-mail address missing!' => '╔╪╚Э╘З╧q╓l╤l╔С╕Л╖}║I',
- 'E-mail message' => '╧q╓l╤l╔С╟T╝╖',
- 'Every' => '╗C',
- 'Feb' => '╓G╓К',
- 'February' => '╓G╓К',
- 'For' => '╜╚бп',
- 'From' => '╠q',
- 'GIFI' => '╟]╟х╟T╝╖Ёq╔н╞а╓ч(GIFI)',
- 'Heading' => '╪пцD',
- 'ID' => 'ця╖O╫s╦╧',
- 'In-line' => '╕Ф╓╨',
- 'Include Exchange Rate Difference' => '╔]╖t╔~╤в╝t╤Z',
- 'Include Payment' => '╔]╛A╔I╢з',
- 'Include in Report' => '╓@╗жеЦ╔э',
- 'Income Statement' => '╥l╞q╙М',
- 'Invoice' => '╣o╡╪',
- 'Jan' => '╓@╓К',
- 'January' => '╓@╓К',
- 'Jul' => '╓C╓К',
- 'July' => '╓C╓К',
- 'Jun' => '╓╩╓К',
- 'June' => '╓╩╓К',
- 'Language' => '╩y╗╔',
- 'Mar' => '╓T╓К',
- 'March' => '╓T╓К',
- 'May' => '╓╜╓К',
- 'May ' => '╓╜╓К',
- 'Memo' => 'Ёф╖я©Щ',
- 'Message' => '╟T╝╖',
- 'Method' => '╓Х╙k',
- 'Month' => '╓К',
- 'Month(s)' => '╓К',
- 'N/A' => '╓ё╬A╔н',
- 'Next Date' => '╓U╓@╓И',
- 'Non-taxable Purchases' => '╓ёюЁ╫р╣|╙╨╠дай',
- 'Non-taxable Sales' => '╓ёюЁ╫р╣|╙╨╬P╟Б',
- 'Nothing selected!' => '╗S╕Ё©О╬э╔Т╕С╙F╕Х║I',
- 'Nov' => '╓Q╓@╓К',
- 'November' => '╓Q╓@╓К',
- 'Number' => '╫s╦╧',
- 'Oct' => '╓Q╓К',
- 'October' => '╓Q╓К',
- 'Order' => '╜qЁФ',
- 'PDF' => 'PDF',
- 'Payments' => '╔I╢з',
- 'Period' => '╢а╤║',
- 'Postscript' => 'Postscript',
- 'Print' => '╕C╕L',
- 'Project' => '╤╣╔ь',
- 'Project Number' => '╤╣╔ь╦╧╫X',
- 'Project Transactions' => '╤╣╔ь╔Ф╘Ж',
- 'Project not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
- 'Quarter' => '╘u',
- 'Receipts' => '╕╛╬з',
- 'Recurring Transaction' => '╜╚бп╔X╡{╙╨╔Ф╘Ж',
- 'Reference' => '╟я╕р╦Й╝ф',
- 'Repeat' => '╜╚бп',
- 'Report for' => 'ЁЬ╙М╗с╥╫',
- 'Salesperson' => '╬P╟Б╓H╜Ш',
- 'Save Schedule' => 'юx╕s╝и╤║╙М',
- 'Screen' => '©ц╧У',
- 'Select all' => '╔Ч©О',
- 'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с',
- 'Select from one of the projects below' => '╘С╓U╕C╤╣╔ь╓╓©О╬э╓@╜с',
- 'Select postscript or PDF!' => '©О╬эpostscript╘нPDF║I',
- 'Sep' => '╓E╓К',
- 'September' => '╓E╓К',
- 'Source' => '╗с╥╫',
- 'Standard' => '╪п╥г',
- 'Startdate' => '╤}╘l╓И╢а',
- 'Statement' => '╥|╜p╠b',
- 'Statement sent to' => '╥|╜p╠b╓w╟e╕э',
- 'Statements sent to printer!' => '╥|╜p╠b╓w╟e╕э╕L╙М╬В║I',
- 'Subject' => '╪пцD',
- 'Subtotal' => '╓p╜p',
- 'Summary' => '╨K╜n',
- 'Tax' => '╣|╙В',
- 'Tax collected' => '╓w╕╛╣|╙В',
- 'Tax paid' => '╓w╔I╣|╙В',
- 'Till' => '╙╫╗Л',
- 'To' => '╕э',
- 'Total' => 'а`╜p',
- 'Trial Balance' => '╦у╨Б╙М',
- 'Vendor' => '╗яюЁ╟с',
- 'Vendor not on file!' => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I',
- 'Warning!' => 'д╣╖i║I',
- 'Week(s)' => '╛P╢а',
- 'Year' => '╕~',
- 'Year(s)' => '╕~',
- 'You are posting an existing transaction!' => '╠z╔©╕b╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
- 'You are printing and posting an existing transaction!' => '╠z╔©╕b╕C╕L╓н╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
- 'You are printing and saving an existing order' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
- 'You are printing and saving an existing quotation' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
- 'You are saving an existing order' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
- 'You are saving an existing quotation' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
- 'as at' => '╨I╕э',
- 'for' => '╛╟╓F',
- 'for Period' => '╢а╤║',
- 'sent' => '╓w╟e╔X',
- 'time(s)' => '╕╦',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add_transaction' => 'add_transaction',
- 'aging' => 'aging',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'e_mail' => 'e_mail',
- 'generate_ap_aging' => 'generate_ap_aging',
- 'generate_ar_aging' => 'generate_ar_aging',
- 'generate_balance_sheet' => 'generate_balance_sheet',
- 'generate_income_statement' => 'generate_income_statement',
- 'generate_projects' => 'generate_projects',
- 'generate_tax_report' => 'generate_tax_report',
- 'generate_trial_balance' => 'generate_trial_balance',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'list_accounts' => 'list_accounts',
- 'list_payments' => 'list_payments',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment_subtotal' => 'payment_subtotal',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'report' => 'report',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'statement_details' => 'statement_details',
- 'tax_subtotal' => 'tax_subtotal',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'д~дР' => 'continue',
- '╖r╟ё╝и╤║╙М' => 'delete_schedule',
- '╧q╓l╤l╔С' => 'e_mail',
- '╕c╕l' => 'print',
- 'юx╕s╝и╤║╙М' => 'save_schedule',
- '╔Ч©О' => 'select_all',
-};
-
-1;
-
diff --git a/locale/legacy/tw_big5/temp b/locale/legacy/tw_big5/temp
deleted file mode 100755
index 5e2037cd..00000000
--- a/locale/legacy/tw_big5/temp
+++ /dev/null
@@ -1,7 +0,0 @@
-$self{texts} = {
-};
-
-$self{subs} = {
-};
-
-1;
diff --git a/locale/legacy/ua/COPYING b/locale/legacy/ua/COPYING
deleted file mode 100755
index e0879d88..00000000
--- a/locale/legacy/ua/COPYING
+++ /dev/null
@@ -1,23 +0,0 @@
-######################################################################
-# LedgerSMB Small Medium Business Accounting
-# Copyright (c) 2003
-#
-# Ukrainian texts:
-#
-# Author: Ivan Petrouchtchak <impe@telus.net>
-#
-# This program is free software; you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation; either version 2 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
-#
-#######################################################################
-
diff --git a/locale/legacy/ua/LANGUAGE b/locale/legacy/ua/LANGUAGE
deleted file mode 100755
index 6105a5d6..00000000
--- a/locale/legacy/ua/LANGUAGE
+++ /dev/null
@@ -1 +0,0 @@
-Ukrainian (ISO-8859-5)
diff --git a/locale/legacy/ua/aa b/locale/legacy/ua/aa
deleted file mode 100755
index 977c2e5d..00000000
--- a/locale/legacy/ua/aa
+++ /dev/null
@@ -1,133 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'AP Transaction' => 'Проводка Витрат',
- 'AP Transactions' => 'Проводки Витрат',
- 'AR Transaction' => 'Проводка Доход╕в',
- 'AR Transactions' => 'Проводки Доход╕в',
- 'Account' => 'Рахунок',
- 'Accounting Menu' => 'Меню Обл╕ку',
- 'Amount' => 'Сума',
- 'Amount Due' => 'Заплатити Суму',
- 'Apr' => 'кв╕тня',
- 'April' => 'Кв╕тень',
- 'Are you sure you want to delete Transaction' => 'Ви певн╕, що хочете видалити дану проводку?',
- 'Aug' => 'серпня',
- 'August' => 'Серпень',
- 'Cannot delete transaction!' => 'Не можливо видалити проводку!',
- 'Cannot post payment for a closed period!' => 'Не можливо виставити плат╕ж для закритого пер╕оду!',
- 'Cannot post transaction for a closed period!' => 'Не можливо виставити проводку для закритого пер╕оду!',
- 'Cannot post transaction!' => 'Не можливо виставити проводку!',
- 'Check' => 'Чек',
- 'Closed' => 'Закрито',
- 'Confirm!' => 'П╕дтверд╕ть!',
- 'Continue' => 'Продовжити',
- 'Credit' => 'Кредит',
- 'Credit Limit' => 'Л╕м╕т кредиту',
- 'Curr' => 'Валюта',
- 'Currency' => 'Валюта',
- 'Current' => 'Поточний',
- 'Customer' => 'Кл╕╓нт',
- 'Customer missing!' => 'Не вказаний кл╕╓нт!',
- 'Date' => 'Дата',
- 'Date Paid' => 'Дата оплати',
- 'Debit' => 'Дебит',
- 'Dec' => 'грудня',
- 'December' => 'Грудень',
- 'Delete' => 'Видалити',
- 'Description' => 'Опис',
- 'Due Date' => 'Заплатити до',
- 'Due Date missing!' => 'Не вказаний терм╕н оплати!',
- 'Employee' => 'Прац╕вник',
- 'Exch' => 'Курс',
- 'Exchange Rate' => 'Курс валюти',
- 'Exchange rate for payment missing!' => 'Не вказаний курс валюти для платежу!',
- 'Exchange rate missing!' => 'Не вказаний курс валюти!',
- 'Feb' => 'лютого',
- 'February' => 'Лютий',
- 'From' => 'В╕д/З',
- 'ID' => '╤дентиф╕кац╕йний номер',
- 'Include in Report' => 'Додати до Зв╕ту',
- 'Invoice' => 'Рахунок-фактура',
- 'Invoice Date' => 'Дата виставлення',
- 'Invoice Date missing!' => 'Не вказана дата виставлення рахунка-фактури',
- 'Invoice Number' => 'Номер рахунка-фактури',
- 'Jan' => 'с╕чня',
- 'January' => 'с╕чень',
- 'Jul' => 'липня',
- 'July' => 'Липень',
- 'Jun' => 'червня',
- 'June' => 'Червень',
- 'Mar' => 'березня',
- 'March' => 'Березень',
- 'May' => 'травня',
- 'May ' => 'Травень',
- 'No.' => 'No.',
- 'Notes' => 'Прим╕тки',
- 'Nov' => 'листопада',
- 'November' => 'Листопад',
- 'Oct' => 'жовтня',
- 'October' => 'Жовтень',
- 'Open' => 'В╕дкрито',
- 'Order' => 'Замовлення',
- 'Order Number' => 'Номер Замовлення',
- 'Paid' => 'Заплачено',
- 'Payment date missing!' => 'Не вказано дату Платежу!',
- 'Payments' => 'Платеж╕',
- 'Post' => 'Виставити',
- 'Post as new' => 'Виставити як новий',
- 'Print' => 'Надрукувати',
- 'Project' => 'Проект',
- 'Receipt' => 'Квитанц╕я',
- 'Remaining' => 'Залишилось',
- 'Sep' => 'вересня',
- 'September' => 'Вересень',
- 'Ship to' => 'Послати до',
- 'Ship via' => 'Послати через',
- 'Source' => 'Джерело',
- 'Subtotal' => 'П╕дсумок по розд╕лу',
- 'Tax' => 'Податок',
- 'Tax Included' => 'Податок включено',
- 'To' => 'До',
- 'Total' => 'Загальна Сума',
- 'Transaction deleted!' => 'Проводка видалена',
- 'Transaction posted!' => 'Проводка зд╕йснена',
- 'Update' => 'Поновити',
- 'Vendor' => 'Постачальник',
- 'Vendor missing!' => 'Постачальник не ╕сну╓',
- 'Yes' => 'Tak',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'create_links' => 'create_links',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'post' => 'post',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'yes' => 'yes',
- 'Проводка_Витрат' => 'ap_transaction',
- 'Проводка_Доход╕в' => 'ar_transaction',
- 'Продовжити' => 'continue',
- 'Видалити' => 'delete',
- 'Виставити' => 'post',
- 'Виставити_як_новий' => 'post_as_new',
- 'Надрукувати' => 'print',
- 'Послати_до' => 'ship_to',
- 'Поновити' => 'update',
- 'tak' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/ua/admin b/locale/legacy/ua/admin
deleted file mode 100755
index 7324eef3..00000000
--- a/locale/legacy/ua/admin
+++ /dev/null
@@ -1,136 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Access Control' => 'Контроль Доступу',
- 'Accounting' => 'Обл╕к',
- 'Add User' => 'Новий користувач',
- 'Address' => 'Адреса',
- 'Administration' => 'Адм╕н╕стрування',
- 'Administrator' => 'Адм╕н╕стратор',
- 'All Datasets up to date!' => 'Бази Даних не потребують поновлення!',
- 'Cannot create Lock!' => 'Cannot create Lock!',
- 'Change Admin Password' => 'Зм╕нити пароль Адм╕н╕стратора',
- 'Change Password' => 'Зм╕нити пароль',
- 'Click on login name to edit!' => 'Натисн╕ть на назву користувача, щоб зробити зм╕ни!',
- 'Company' => 'П╕дпри╓мство',
- 'Connect to' => 'П╕дключитись до',
- 'Continue' => 'Продовжити',
- 'Create Chart of Accounts' => 'Створити План Рахунк╕в',
- 'Create Dataset' => 'Створити Базу Даних',
- 'DBI not installed!' => 'Не встановлений драйвер DBI!',
- 'Database' => 'База Даних',
- 'Database Administration' => 'Адм╕н╕стрування бази даних',
- 'Database Driver not checked!' => 'Не зазначений драйвер Бази Даних (Pg)!',
- 'Database User missing!' => 'Не вказаний Користувач Бази Даних!',
- 'Dataset' => 'База Даних',
- 'Dataset missing!' => 'Не вказана База Даних!',
- 'Dataset updated!' => 'База Даних поновлена!',
- 'Date Format' => 'Формат дати',
- 'Delete' => 'Видалити',
- 'Delete Dataset' => 'Видалити Базу Даних',
- 'Directory' => 'Каталог',
- 'Driver' => 'Драйвер',
- 'Dropdown Limit' => 'Обмеження листового меню',
- 'E-mail' => 'Ел. пошта',
- 'Edit User' => 'В╕дредагувати Користувача',
- 'Existing Datasets' => '╤снуюч╕ Бази Даних',
- 'Fax' => 'Фах',
- 'Host' => 'Машина/Host',
- 'Hostname missing!' => 'Не вказана назва машини!',
- 'Language' => 'Мова',
- 'Lock System' => 'Lock System',
- 'Lockfile created!' => 'Lockfile created!',
- 'Lockfile removed!' => 'Lockfile removed!',
- 'Login' => 'Початок Сеансу',
- 'Login name missing!' => 'Login name missing!',
- 'Logout' => 'К╕нець Сеансу',
- 'Multibyte Encoding' => 'Мультибитне Кодування',
- 'Name' => 'Назва',
- 'New Templates' => 'Нов╕ Шаблони',
- 'No Database Drivers available!' => 'Недоступний драйвер Бази Даних!',
- 'No Dataset selected!' => 'Не позначено вибрану Базу Даних!',
- 'Nothing to delete!' => 'Нема що видалити!',
- 'Number Format' => 'Формат Числа',
- 'Oracle Database Administration' => 'Адм╕н╕страц╕я Бази Даних Oracle',
- 'Password' => 'Пароль',
- 'Password changed!' => 'Пароль зм╕нено!',
- 'Pg Database Administration' => 'Адм╕н╕страц╕я Бази Даних Pg',
- 'PgPP Database Administration' => 'PgPP Database Administration',
- 'Phone' => 'Тел.',
- 'Port' => 'Порт',
- 'Port missing!' => 'Порт не вказано!',
- 'Printer' => 'Принтер',
- 'Save' => 'Зберегти',
- 'Setup Templates' => 'Налаштувати Шаблони',
- 'Signature' => 'П╕дпис',
- 'Stylesheet' => 'Оформленння',
- 'Templates' => 'Шаблони',
- 'The following Datasets are not in use and can be deleted' => 'Наступн╕ Бази Даних не використовуються ╕ можуть бути видален╕',
- 'The following Datasets need to be updated' => 'Наступн╕ Бази Даних повинн╕ бути поновлен╕',
- 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Попередня перев╕рка ╕снуючих джерел. Поки що н╕чого не буде створено або видалено!',
- 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Щоб додати користувача до групи, треба пом╕няти ╕мя, login/вводне ╕мя ╕ зберегти. Новий користувача ╕з однаковими параметрами буде збережено п╕д новим login/вводним ╕мям.',
- 'Unlock System' => 'Unlock System',
- 'Update Dataset' => 'Поновити Базу Даних',
- 'Use Templates' => 'Використовувати Шаблони',
- 'User' => 'Користувач',
- 'User deleted!' => 'Користувач Видалений',
- 'User saved!' => 'Користувач збережений',
- 'Version' => 'Верс╕я',
- 'does not exist' => 'не ╕сну╓',
- 'is already a member!' => 'вже ╓ членом',
- 'localhost' => 'localhost',
- 'successfully created!' => 'усп╕шно створено',
- 'successfully deleted!' => 'усп╕шно видалено',
- 'website' => 'веб-стор╕нка',
-};
-
-$self{subs} = {
- 'add_user' => 'add_user',
- 'adminlogin' => 'adminlogin',
- 'change_admin_password' => 'change_admin_password',
- 'change_password' => 'change_password',
- 'check_password' => 'check_password',
- 'continue' => 'continue',
- 'create_dataset' => 'create_dataset',
- 'dbcreate' => 'dbcreate',
- 'dbdelete' => 'dbdelete',
- 'dbdriver_defaults' => 'dbdriver_defaults',
- 'dbselect_source' => 'dbselect_source',
- 'dbupdate' => 'dbupdate',
- 'delete' => 'delete',
- 'delete_dataset' => 'delete_dataset',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'getpassword' => 'getpassword',
- 'list_users' => 'list_users',
- 'lock_system' => 'lock_system',
- 'login' => 'login',
- 'login_name' => 'login_name',
- 'logout' => 'logout',
- 'oracle_database_administration' => 'oracle_database_administration',
- 'pg_database_administration' => 'pg_database_administration',
- 'pgpp_database_administration' => 'pgpp_database_administration',
- 'save' => 'save',
- 'unlock_system' => 'unlock_system',
- 'update_dataset' => 'update_dataset',
- 'Новий_користувач' => 'add_user',
- 'Зм╕нити_пароль_Адм╕н╕стратора' => 'change_admin_password',
- 'Зм╕нити_пароль' => 'change_password',
- 'Продовжити' => 'continue',
- 'Створити_Базу_Даних' => 'create_dataset',
- 'Видалити' => 'delete',
- 'Видалити_Базу_Даних' => 'delete_dataset',
- 'lock_system' => 'lock_system',
- 'Початок_Сеансу' => 'login',
- 'К╕нець_Сеансу' => 'logout',
- 'Адм╕н╕страц╕я_Бази_Даних_oracle' => 'oracle_database_administration',
- 'Адм╕н╕страц╕я_Бази_Даних_pg' => 'pg_database_administration',
- 'pgpp_database_administration' => 'pgpp_database_administration',
- 'Зберегти' => 'save',
- 'unlock_system' => 'unlock_system',
- 'Поновити_Базу_Даних' => 'update_dataset',
-};
-
-1;
-
diff --git a/locale/legacy/ua/all b/locale/legacy/ua/all
deleted file mode 100755
index ecd2ec55..00000000
--- a/locale/legacy/ua/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-8859-5';
-
-
-$self{texts} = {
- 'A' => '',
- 'AP' => 'Витрати',
- 'AP Aging' => 'AP Aging (витрати)',
- 'AP Outstanding' => '',
- 'AP Transaction' => 'Проводка Витрат',
- 'AP Transactions' => 'Проводки Витрат',
- 'AR' => 'Доходи',
- 'AR Aging' => 'AR Aging (доходи)',
- 'AR Outstanding' => '',
- 'AR Transaction' => 'Проводка Доход╕в',
- 'AR Transactions' => 'Проводки Доход╕в',
- 'AR/AP' => '',
- 'About' => 'Про програму',
- 'Above' => '',
- 'Access Control' => 'Контроль Доступу',
- 'Access Denied!' => '',
- 'Account' => 'Рахунок',
- 'Account Number' => 'Номер Рахунку',
- 'Account Number missing!' => 'Не вказаний номер рахунку!',
- 'Account Type' => 'Вид рахунку',
- 'Account Type missing!' => 'Не вказаний вид рахунку!',
- 'Account deleted!' => 'Рахунок видалений',
- 'Account does not exist!' => '',
- 'Account saved!' => 'Рахунок збережено',
- 'Accounting' => 'Обл╕к',
- 'Accounting Menu' => 'Меню Обл╕ку',
- 'Accounts' => 'Рахунки',
- 'Accrual' => '',
- 'Activate Audit trail' => '',
- 'Active' => 'Активний',
- 'Add' => 'Новий',
- 'Add AP Transaction' => '',
- 'Add AR Transaction' => '',
- 'Add Account' => 'Новий рахунок',
- 'Add Assembly' => 'Новый комплект',
- 'Add Business' => '',
- 'Add Cash Transfer Transaction' => '',
- 'Add Customer' => 'Новий кл╕╓нт',
- 'Add Deduction' => '',
- 'Add Department' => '',
- 'Add Employee' => '',
- 'Add Exchange Rate' => '',
- 'Add GIFI' => 'Новий GIFI',
- 'Add General Ledger Transaction' => 'Нова проводка',
- 'Add Group' => '',
- 'Add Job' => '',
- 'Add Labor/Overhead' => '',
- 'Add Language' => '',
- 'Add POS Invoice' => '',
- 'Add Part' => 'Новий Товар',
- 'Add Pricegroup' => '',
- 'Add Project' => 'Новий Проект',
- 'Add Purchase Order' => 'Нове замовлення на куп╕влю',
- 'Add Quotation' => '',
- 'Add Request for Quotation' => '',
- 'Add SIC' => '',
- 'Add Sales Invoice' => 'Новий Рахуно-фактура',
- 'Add Sales Order' => 'Нове замовлення на продаж',
- 'Add Service' => 'Нова послуга',
- 'Add Timecard' => '',
- 'Add Transaction' => 'Нова проводка',
- 'Add User' => 'Новий користувач',
- 'Add Vendor' => 'Новий постачальник',
- 'Add Vendor Invoice' => 'Новий Куп╕вельний Рахунок-фактура',
- 'Add Warehouse' => '',
- 'Address' => 'Адреса',
- 'Administration' => 'Адм╕н╕стрування',
- 'Administrator' => 'Адм╕н╕стратор',
- 'After Deduction' => '',
- 'All' => 'Вс╕',
- 'All Accounts' => '',
- 'All Datasets up to date!' => 'Бази Даних не потребують поновлення!',
- 'All Items' => '',
- 'Allowances' => '',
- 'Amount' => 'Сума',
- 'Amount Due' => 'Заплатити Суму',
- 'Amount missing!' => '',
- 'Apr' => 'кв╕тня',
- 'April' => 'Кв╕тень',
- 'Are you sure you want to delete Invoice Number' => 'Ви певн╕, що хочете видалити даний рахунок?',
- 'Are you sure you want to delete Order Number' => 'Ви певн╕, що хочете видалити дане замовлення?',
- 'Are you sure you want to delete Quotation Number' => '',
- 'Are you sure you want to delete Timecard for' => '',
- 'Are you sure you want to delete Transaction' => 'Ви певн╕, що хочете видалити дану проводку?',
- 'Are you sure you want to remove the marked entries from the queue?' => '',
- 'Assemblies' => 'Комплекти',
- 'Assemblies restocked!' => 'Комплекти ╕нвентаризован╕!',
- 'Assembly' => '',
- 'Assembly stocked!' => '',
- 'Asset' => 'Актив',
- 'Attachment' => 'Додаток',
- 'Audit Control' => 'Контроль',
- 'Audit trail disabled' => '',
- 'Audit trail enabled' => '',
- 'Audit trail removed up to' => '',
- 'Aug' => 'серпня',
- 'August' => 'Серпень',
- 'Average Cost' => '',
- 'Avg Cost' => '',
- 'BIC' => '',
- 'BOM' => 'BOM',
- 'Backup' => 'Резервна коп╕я',
- 'Backup sent to' => 'Резервна коп╕я послана до',
- 'Balance' => 'Баланс',
- 'Balance Sheet' => 'Баланс',
- 'Based on' => '',
- 'Bcc' => 'Приватна коп╕я до',
- 'Before Deduction' => '',
- 'Beginning Balance' => '',
- 'Below' => '',
- 'Billing Address' => '',
- 'Bin' => 'Bin',
- 'Bin List' => '',
- 'Bin Lists' => '',
- 'Books are open' => 'Книга в╕дкрита',
- 'Break' => '',
- 'Business' => '',
- 'Business Number' => 'Б╕знес-номер',
- 'Business deleted!' => '',
- 'Business saved!' => '',
- 'C' => 'С',
- 'COGS' => 'COGS',
- 'COGS account does not exist!' => '',
- 'Cannot add timecard for a completed job!' => '',
- 'Cannot change timecard for a completed job!' => '',
- 'Cannot create Assembly' => '',
- 'Cannot create Labor' => '',
- 'Cannot create Lock!' => 'Cannot create Lock!',
- 'Cannot create Part' => '',
- 'Cannot create Service' => '',
- 'Cannot delete Timecard!' => '',
- 'Cannot delete account!' => 'Не можливо видалити рахунок',
- 'Cannot delete customer!' => 'Не можливо видалити кл╕╓нта',
- 'Cannot delete default account!' => 'Не можливо видалити основний рахунок!',
- 'Cannot delete invoice!' => 'Не можливо видалити рахунок-фактуру',
- 'Cannot delete item!' => 'Не можливо видалити цей елемент',
- 'Cannot delete order!' => 'Не можливо видалити замовлення!',
- 'Cannot delete quotation!' => '',
- 'Cannot delete transaction!' => 'Не можливо видалити проводку!',
- 'Cannot delete vendor!' => 'Не можливо видалити постачальника!',
- 'Cannot post Payment!' => '',
- 'Cannot post Receipt!' => '',
- 'Cannot post invoice for a closed period!' => 'Не можливо виставити рахунок-фактуру для закритого пер╕оду!',
- 'Cannot post invoice!' => 'Не можливо виставити рахунок-фактуру!',
- 'Cannot post payment for a closed period!' => 'Не можливо виставити плат╕ж для закритого пер╕оду!',
- 'Cannot post transaction for a closed period!' => 'Не можливо виставити проводку для закритого пер╕оду!',
- 'Cannot post transaction with a debit and credit entry for the same account!' => '',
- 'Cannot post transaction!' => 'Не можливо виставити проводку!',
- 'Cannot remove files!' => '',
- 'Cannot save account!' => 'Не можливо зберегти рахунок!',
- 'Cannot save defaults!' => '',
- 'Cannot save order!' => 'Не можливо зберегти замовлення!',
- 'Cannot save preferences!' => 'Не можливо зберегти настройки!',
- 'Cannot save quotation!' => '',
- 'Cannot save timecard for a closed period!' => '',
- 'Cannot save timecard!' => '',
- 'Cannot set account for more than one of AR, AP or IC' => '',
- 'Cannot set multiple options for' => '',
- 'Cannot set multiple options for Item' => '',
- 'Cannot stock Assembly!' => '',
- 'Cannot stock assemblies!' => 'Не можливо ╕нвентаризувати комплекти!',
- 'Cash' => 'Гот╕вка',
- 'Cc' => 'Коп╕я до',
- 'Change' => '',
- 'Change Admin Password' => 'Зм╕нити пароль Адм╕н╕стратора',
- 'Change Password' => 'Зм╕нити пароль',
- 'Charge' => '',
- 'Chart of Accounts' => 'План Рахунк╕в',
- 'Check' => 'Чек',
- 'Check Inventory' => '',
- 'Checks' => '',
- 'City' => '',
- 'Cleared' => '',
- 'Click on login name to edit!' => 'Натисн╕ть на назву користувача, щоб зробити зм╕ни!',
- 'Clocked' => '',
- 'Close Books up to' => 'Закрити Книги до',
- 'Closed' => 'Закрито',
- 'Code' => '',
- 'Code missing!' => '',
- 'Company' => 'П╕дпри╓мство',
- 'Company Name' => '',
- 'Compare to' => 'Пор╕вняти з',
- 'Completed' => '',
- 'Components' => '',
- 'Confirm' => '',
- 'Confirm!' => 'П╕дтверд╕ть!',
- 'Connect to' => 'П╕дключитись до',
- 'Contact' => 'Контактна особа',
- 'Continue' => 'Продовжити',
- 'Contra' => '',
- 'Copies' => 'Коп╕й',
- 'Copy to COA' => 'Скоп╕ювати до Плану Рахунк╕в',
- 'Cost' => '',
- 'Cost Center' => '',
- 'Could not save pricelist!' => '',
- 'Could not save!' => '',
- 'Could not transfer Inventory!' => '',
- 'Country' => '',
- 'Create Chart of Accounts' => 'Створити План Рахунк╕в',
- 'Create Dataset' => 'Створити Базу Даних',
- 'Credit' => 'Кредит',
- 'Credit Limit' => 'Л╕м╕т кредиту',
- 'Curr' => 'Валюта',
- 'Currency' => 'Валюта',
- 'Current' => 'Поточний',
- 'Current Earnings' => '',
- 'Customer' => 'Кл╕╓нт',
- 'Customer History' => '',
- 'Customer Number' => '',
- 'Customer deleted!' => 'Кл╕╓нта видалено!',
- 'Customer missing!' => 'Не вказаний кл╕╓нт!',
- 'Customer not on file!' => 'Кл╕╓нта нема в списку!',
- 'Customer saved!' => 'Кл╕╓нта збережено!',
- 'Customers' => 'Кл╕╓нти',
- 'DBI not installed!' => 'Не встановлений драйвер DBI!',
- 'DOB' => '',
- 'Database' => 'База Даних',
- 'Database Administration' => 'Адм╕н╕стрування бази даних',
- 'Database Driver not checked!' => 'Не зазначений драйвер Бази Даних (Pg)!',
- 'Database Host' => 'Машина Бази Даних',
- 'Database User missing!' => 'Не вказаний Користувач Бази Даних!',
- 'Dataset' => 'База Даних',
- 'Dataset is newer than version!' => '',
- 'Dataset missing!' => 'Не вказана База Даних!',
- 'Dataset updated!' => 'База Даних поновлена!',
- 'Date' => 'Дата',
- 'Date Format' => 'Формат дати',
- 'Date Paid' => 'Дата оплати',
- 'Date Received' => '',
- 'Date missing!' => 'Не вказана дата!',
- 'Date received missing!' => '',
- 'Date worked' => '',
- 'Day' => '',
- 'Day(s)' => '',
- 'Days' => '',
- 'Debit' => 'Дебит',
- 'Dec' => 'грудня',
- 'December' => 'Грудень',
- 'Decimalplaces' => 'Десятичн╕ м╕сця',
- 'Decrease' => '',
- 'Deduct after' => '',
- 'Deduction deleted!' => '',
- 'Deduction saved!' => '',
- 'Deductions' => '',
- 'Default Template' => '',
- 'Defaults' => '',
- 'Defaults saved!' => '',
- 'Delete' => 'Видалити',
- 'Delete Account' => 'Видалити рахунок',
- 'Delete Dataset' => 'Видалити Базу Даних',
- 'Delete Schedule' => '',
- 'Deleting a language will also delete the templates for the language' => '',
- 'Delivery Date' => 'Дата доставки',
- 'Department' => '',
- 'Department deleted!' => '',
- 'Department saved!' => '',
- 'Departments' => '',
- 'Deposit' => 'Депозит/Вклад',
- 'Description' => 'Опис',
- 'Description Translations' => '',
- 'Description missing!' => '',
- 'Detail' => '',
- 'Difference' => 'Р╕зниця',
- 'Directory' => 'Каталог',
- 'Discount' => 'Скидка',
- 'Done' => 'Зроблено',
- 'Drawing' => 'Малюнок',
- 'Driver' => 'Драйвер',
- 'Dropdown Limit' => 'Обмеження листового меню',
- 'Due Date' => 'Заплатити до',
- 'Due Date missing!' => 'Не вказаний терм╕н оплати!',
- 'E-mail' => 'Ел. пошта',
- 'E-mail Statement to' => 'Послати по ел. пошт╕ до',
- 'E-mail address missing!' => 'Не вказана адреса ел. пошти!',
- 'E-mail message' => '',
- 'E-mailed' => '',
- 'Edit' => 'В╕дредагувати',
- 'Edit AP Transaction' => '',
- 'Edit AR Transaction' => '',
- 'Edit Account' => 'В╕дредагувати Рахунок',
- 'Edit Assembly' => 'В╕дредагувати комплект',
- 'Edit Business' => '',
- 'Edit Cash Transfer Transaction' => '',
- 'Edit Customer' => 'В╕дредагувати Кл╕╓нта',
- 'Edit Deduction' => '',
- 'Edit Department' => '',
- 'Edit Description Translations' => '',
- 'Edit Employee' => '',
- 'Edit GIFI' => 'В╕дредагувати GIFI',
- 'Edit General Ledger Transaction' => 'В╕дредагувати Проводку Головно╖ Книги',
- 'Edit Group' => '',
- 'Edit Job' => '',
- 'Edit Labor/Overhead' => '',
- 'Edit Language' => '',
- 'Edit POS Invoice' => '',
- 'Edit Part' => 'В╕дредагувати Товар',
- 'Edit Preferences for' => 'В╕дредагувати Настройки',
- 'Edit Pricegroup' => '',
- 'Edit Project' => 'В╕дредагувати Проект',
- 'Edit Purchase Order' => 'В╕дредагувати Куп╕вельне Замовлення',
- 'Edit Quotation' => '',
- 'Edit Request for Quotation' => '',
- 'Edit SIC' => '',
- 'Edit Sales Invoice' => 'В╕дредагувати Рахунок-фактуру',
- 'Edit Sales Order' => 'В╕дредагувати Продажну Накладну',
- 'Edit Service' => 'В╕дредагувати послугу',
- 'Edit Template' => 'В╕дредагувати Шаблон',
- 'Edit Timecard' => '',
- 'Edit User' => 'В╕дредагувати Користувача',
- 'Edit Vendor' => 'В╕дредагувати Постачальника',
- 'Edit Vendor Invoice' => 'В╕дредагувати Куп╕вельний Рахунок-фактуру',
- 'Edit Warehouse' => '',
- 'Employee' => 'Прац╕вник',
- 'Employee Name' => '',
- 'Employee Number' => '',
- 'Employee deleted!' => '',
- 'Employee pays' => '',
- 'Employee saved!' => '',
- 'Employees' => '',
- 'Employer' => '',
- 'Employer pays' => '',
- 'Enddate' => '',
- 'Ends' => '',
- 'Enforce transaction reversal for all dates' => 'Заставити зворотну зм╕ну проводок для вс╕х дат',
- 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Введ╕ть до 3 л╕тер розд╕лених двокрапками (i.e CAD:USD:EUR) для позначення м╕сцево╖ ╕ ╕ноземних грошових одиниць',
- 'Equity' => 'Кап╕тал',
- 'Every' => '',
- 'Excempt age <' => '',
- 'Exch' => 'Курс',
- 'Exchange Rate' => 'Курс валюти',
- 'Exchange rate for payment missing!' => 'Не вказаний курс валюти для платежу!',
- 'Exchange rate missing!' => 'Не вказаний курс валюти!',
- 'Existing Datasets' => '╤снуюч╕ Бази Даних',
- 'Expense' => 'Видатки',
- 'Expense account does not exist!' => '',
- 'Expense/Asset' => 'Видаток/Актив',
- 'Extended' => 'Продовжено',
- 'FX' => '',
- 'Failed to save order!' => '',
- 'Fax' => 'Фах',
- 'Feb' => 'лютого',
- 'February' => 'Лютий',
- 'For' => '',
- 'Foreign Exchange Gain' => 'Прибуток з Обм╕ну Валюти',
- 'Foreign Exchange Loss' => 'Втрата на Обм╕н╕ Валюти',
- 'Friday' => '',
- 'From' => 'В╕д/З',
- 'From Warehouse' => '',
- 'GIFI' => 'GIFI',
- 'GIFI deleted!' => 'GIFI видалено!',
- 'GIFI missing!' => 'Не вказано GIFI!',
- 'GIFI saved!' => 'GIFI збережено!',
- 'GL' => '',
- 'GL Reference Number' => '',
- 'GL Transaction' => 'ГКПроводка',
- 'General Ledger' => 'Головна Книга',
- 'Generate' => '',
- 'Generate Orders' => '',
- 'Generate Purchase Orders' => '',
- 'Generate Purchase Orders from Sales Order' => '',
- 'Generate Sales Order' => '',
- 'Generate Sales Order from Purchase Orders' => '',
- 'Generate Sales Orders' => '',
- 'Goods & Services' => 'Товари ╕ Послуги',
- 'Group' => '',
- 'Group Items' => '',
- 'Group Translations' => '',
- 'Group deleted!' => '',
- 'Group missing!' => '',
- 'Group saved!' => '',
- 'Groups' => '',
- 'HR' => '',
- 'HTML Templates' => 'HTML Шаблони ',
- 'Heading' => 'Розд╕л',
- 'History' => '',
- 'Home Phone' => '',
- 'Host' => 'Машина/Host',
- 'Hostname missing!' => 'Не вказана назва машини!',
- 'IBAN' => '',
- 'ID' => '╤дентиф╕кац╕йний номер',
- 'Image' => 'Зображення',
- 'In-line' => 'Включено (In-line)',
- 'Inactive' => '',
- 'Include Exchange Rate Difference' => '',
- 'Include Payment' => '',
- 'Include in Report' => 'Додати до Зв╕ту',
- 'Include in drop-down menus' => 'Додати до листових меню',
- 'Income' => '',
- 'Income Statement' => 'Зв╕т про доходи ╕ видатки',
- 'Income account does not exist!' => '',
- 'Incorrect Dataset version!' => 'Нев╕рна верс╕я Бази Даних!',
- 'Increase' => '',
- 'Individual Items' => '╤ндив╕дуальн╕ Частини',
- 'Internal Notes' => '',
- 'Inventory' => '╤нвентар',
- 'Inventory account does not exist!' => '',
- 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'К╕льк╕сть в ╕нвентар╕ повинна бути нуль, перш н╕ж можна позначити комплект застар╕лим!',
- 'Inventory quantity must be zero before you can set this part obsolete!' => 'К╕льк╕сть в ╕нвентар╕ повинна бути нуль, перш н╕ж можна позначити ций товар застар╕лим!',
- 'Inventory saved!' => '',
- 'Inventory transferred!' => '',
- 'Invoice' => 'Рахунок-фактура',
- 'Invoice Date' => 'Дата виставлення',
- 'Invoice Date missing!' => 'Не вказана дата виставлення рахунка-фактури',
- 'Invoice Number' => 'Номер рахунка-фактури',
- 'Invoice Number missing!' => 'Не вказаний номер рахунка-фактури',
- 'Invoice deleted!' => 'Рахунок-фактура видалений!',
- 'Invoices' => 'Рахунки-фактури',
- 'Is this a summary account to record' => 'Чи це п╕дсумковий рахунок для запису?',
- 'Item already on pricelist!' => '',
- 'Item deleted!' => 'Р╕ч видалено!',
- 'Item not on file!' => 'Реч╕ нема в списку!',
- 'Items' => '',
- 'Jan' => 'с╕чня',
- 'January' => 'с╕чень',
- 'Job' => '',
- 'Job Name' => '',
- 'Job Number' => '',
- 'Job Number missing!' => '',
- 'Job deleted!' => '',
- 'Job saved!' => '',
- 'Jobs' => '',
- 'Jul' => 'липня',
- 'July' => 'Липень',
- 'Jun' => 'червня',
- 'June' => 'Червень',
- 'LaTeX Templates' => 'LaTeX Шаблони',
- 'Labor Code' => '',
- 'Labor/Overhead' => '',
- 'Language' => 'Мова',
- 'Language deleted!' => '',
- 'Language saved!' => '',
- 'Languages' => '',
- 'Languages not defined!' => '',
- 'Last Cost' => '',
- 'Last Numbers & Default Accounts' => 'Останн╕ Номери ╕ Типов╕ Рахунки',
- 'Lead' => '',
- 'Leadtime' => '',
- 'Leave host and port field empty unless you want to make a remote connection.' => 'Якщо ви не бажа╓те встановити в╕ддалений звязок, не заповнюйте поля машини ╕ порту.',
- 'Liability' => 'Пассив',
- 'Licensed to' => 'Л╕ценз╕╓ю волод╕╓:',
- 'Line Total' => 'Загальна Сума',
- 'Link' => 'Посилання',
- 'Link Accounts' => 'Повязати Рахунки',
- 'List' => '',
- 'List Accounts' => 'Список Рахунк╕в',
- 'List Businesses' => '',
- 'List Departments' => '',
- 'List GIFI' => 'Список GIFI',
- 'List Languages' => '',
- 'List Price' => 'Ц╕на',
- 'List Projects' => '',
- 'List SIC' => '',
- 'List Transactions' => 'Список Проводок',
- 'List Warehouses' => '',
- 'Lock System' => 'Lock System',
- 'Lockfile created!' => 'Lockfile created!',
- 'Lockfile removed!' => 'Lockfile removed!',
- 'Login' => 'Початок Сеансу',
- 'Login name missing!' => 'Login name missing!',
- 'Logout' => 'К╕нець Сеансу',
- 'Make' => 'Виробництво',
- 'Manager' => '',
- 'Mar' => 'березня',
- 'March' => 'Березень',
- 'Marked entries printed!' => '',
- 'Markup' => '',
- 'Maximum' => '',
- 'May' => 'травня',
- 'May ' => 'Травень',
- 'Memo' => '',
- 'Menu Width' => '',
- 'Message' => 'Пов╕домлення',
- 'Method' => '',
- 'Microfiche' => 'М╕кроф╕ша',
- 'Model' => 'Модель',
- 'Monday' => '',
- 'Month' => '',
- 'Month(s)' => '',
- 'Months' => '',
- 'Multibyte Encoding' => 'Мультибитне Кодування',
- 'N/A' => 'Не Стосу╓ться',
- 'Name' => 'Назва',
- 'Name missing!' => 'Не вказана назва!',
- 'New Templates' => 'Нов╕ Шаблони',
- 'New Window' => '',
- 'Next' => '',
- 'Next Date' => '',
- 'Next Number' => '',
- 'No' => 'Н╕',
- 'No Database Drivers available!' => 'Недоступний драйвер Бази Даних!',
- 'No Dataset selected!' => 'Не позначено вибрану Базу Даних!',
- 'No Employees on file!' => '',
- 'No Labor codes on file!' => '',
- 'No email address for' => 'Не вказана адреса ел. пошти для',
- 'No open Jobs!' => '',
- 'No open Projects!' => '',
- 'No.' => 'No.',
- 'Non-taxable' => '',
- 'Non-taxable Purchases' => '',
- 'Non-taxable Sales' => '',
- 'Non-tracking Items' => '',
- 'Notes' => 'Прим╕тки',
- 'Nothing entered!' => '',
- 'Nothing selected!' => 'Н╕чого не вибрано!',
- 'Nothing to delete!' => 'Нема що видалити!',
- 'Nothing to print!' => '',
- 'Nothing to transfer!' => '',
- 'Nov' => 'листопада',
- 'November' => 'Листопад',
- 'Number' => 'Номер',
- 'Number Format' => 'Формат Числа',
- 'Number missing in Row' => 'Не вказаний номер у рядку',
- 'O' => 'О',
- 'OH' => '',
- 'Obsolete' => 'Застар╕ле',
- 'Oct' => 'жовтня',
- 'October' => 'Жовтень',
- 'On Hand' => 'На Руках',
- 'Open' => 'В╕дкрито',
- 'Oracle Database Administration' => 'Адм╕н╕страц╕я Бази Даних Oracle',
- 'Order' => 'Замовлення',
- 'Order Date' => 'Дата Замовлення',
- 'Order Date missing!' => 'Не вказана Дата Замовлення!',
- 'Order Entry' => 'Виставлення Замовлення',
- 'Order Number' => 'Номер Замовлення',
- 'Order Number missing!' => 'Не вказано Номер Замовлення',
- 'Order deleted!' => 'Замовлення видалено!',
- 'Order generation failed!' => '',
- 'Order saved!' => 'Замовлення збережено!',
- 'Orders generated!' => '',
- 'Orphaned' => 'В╕докремлений/Осирот╕лий',
- 'Out of balance transaction!' => '',
- 'Out of balance!' => 'Не збалансовано!',
- 'Outstanding' => '',
- 'PDF' => 'PDF файл формат',
- 'PO Number' => '',
- 'POS' => '',
- 'POS Invoice' => '',
- 'Packing List' => 'Пакувальний Список',
- 'Packing List Date missing!' => 'Не вказана Дата Пакувального Списоку',
- 'Packing List Number missing!' => 'Не вказаний Номер Пакувального Списоку',
- 'Packing Lists' => '',
- 'Paid' => 'Заплачено',
- 'Part' => 'Товар',
- 'Part Number' => '',
- 'Partnumber' => '',
- 'Parts' => 'товари',
- 'Password' => 'Пароль',
- 'Password changed!' => 'Пароль зм╕нено!',
- 'Password does not match!' => '',
- 'Passwords do not match!' => '',
- 'Payables' => 'Зобовязання (плат╕жн╕)',
- 'Payment' => 'Плат╕ж',
- 'Payment date missing!' => 'Не вказано дату Платежу!',
- 'Payment posted!' => 'Плат╕ж виставлено!',
- 'Payments' => 'Платеж╕',
- 'Payments posted!' => '',
- 'Payroll Deduction' => '',
- 'Period' => '',
- 'Pg Database Administration' => 'Адм╕н╕страц╕я Бази Даних Pg',
- 'PgPP Database Administration' => 'PgPP Database Administration',
- 'Phone' => 'Тел.',
- 'Pick List' => '',
- 'Pick Lists' => '',
- 'Port' => 'Порт',
- 'Port missing!' => 'Порт не вказано!',
- 'Pos' => '',
- 'Post' => 'Виставити',
- 'Post as new' => 'Виставити як новий',
- 'Posted!' => '',
- 'Posting' => '',
- 'Posting failed!' => '',
- 'Postscript' => 'Postscript',
- 'Preferences' => 'Настройки',
- 'Preferences saved!' => 'Настройки збережено!',
- 'Prepayment' => '',
- 'Price' => 'Ц╕на',
- 'Pricegroup' => '',
- 'Pricegroup deleted!' => '',
- 'Pricegroup missing!' => '',
- 'Pricegroup saved!' => '',
- 'Pricegroups' => '',
- 'Pricelist' => '',
- 'Print' => 'Надрукувати',
- 'Print and Post' => '',
- 'Print and Post as new' => '',
- 'Print and Save' => '',
- 'Print and Save as new' => '',
- 'Print and post as new' => '',
- 'Print and save as new' => '',
- 'Printed' => '',
- 'Printer' => 'Принтер',
- 'Printing' => '',
- 'Printing ... ' => '',
- 'Process Transactions' => '',
- 'Production' => '',
- 'Profit Center' => '',
- 'Project' => 'Проект',
- 'Project Description Translations' => '',
- 'Project Name' => '',
- 'Project Number' => '',
- 'Project Number missing!' => 'Не вказаний номер проекту!',
- 'Project Transactions' => '',
- 'Project deleted!' => 'Проект видалено!',
- 'Project not on file!' => 'Проекту нема в списку!',
- 'Project saved!' => 'Проект збережено!',
- 'Project/Job Name' => '',
- 'Project/Job Number' => '',
- 'Projects' => 'Проекти',
- 'Purchase Order' => 'Куп╕вельне Замовлення',
- 'Purchase Order Number' => '',
- 'Purchase Orders' => 'Куп╕вельн╕ Замовлення',
- 'Qty' => 'К╕льк╕сть',
- 'Quantity exceeds available units to stock!' => '',
- 'Quarter' => '',
- 'Quotation' => '',
- 'Quotation ' => '',
- 'Quotation Date' => '',
- 'Quotation Date missing!' => '',
- 'Quotation Number' => '',
- 'Quotation Number missing!' => '',
- 'Quotation deleted!' => '',
- 'Quotations' => '',
- 'R' => '',
- 'RFQ' => '',
- 'RFQ ' => '',
- 'RFQ Number' => '',
- 'RFQs' => '',
- 'ROP' => 'ROP',
- 'Rate' => 'Розц╕нка',
- 'Rate missing!' => '',
- 'Recd' => 'Отримано',
- 'Receipt' => 'Квитанц╕я',
- 'Receipt posted!' => '',
- 'Receipts' => 'Квитанц╕╖',
- 'Receivables' => 'Належност╕ (дебити)',
- 'Receive' => '',
- 'Receive Merchandise' => '',
- 'Reconciliation' => 'Узгодження',
- 'Reconciliation Report' => '',
- 'Record in' => 'Внести в',
- 'Recurring Transaction' => '',
- 'Recurring Transactions' => '',
- 'Reference' => 'Зсилка',
- 'Remaining' => 'Залишилось',
- 'Remove' => '',
- 'Remove Audit trail up to' => '',
- 'Removed spoolfiles!' => '',
- 'Removing marked entries from queue ...' => '',
- 'Repeat' => '',
- 'Report for' => 'Зв╕т для',
- 'Reports' => 'Зв╕ти',
- 'Req' => '',
- 'Request for Quotation' => '',
- 'Request for Quotations' => '',
- 'Required by' => 'Терм╕н доставки',
- 'Retained Earnings' => 'Прибуток (нерозпод╕лений)',
- 'Role' => '',
- 'S' => '',
- 'SIC' => '',
- 'SIC deleted!' => '',
- 'SIC saved!' => '',
- 'SKU' => '',
- 'SSN' => '',
- 'Sale' => '',
- 'Sales' => 'Збут',
- 'Sales Invoice' => 'Рахунок-фактура',
- 'Sales Invoice ' => '',
- 'Sales Invoice.' => '',
- 'Sales Invoice/AR Transaction Number' => '',
- 'Sales Invoices' => '',
- 'Sales Order' => 'Продажна Накладна',
- 'Sales Order Number' => '',
- 'Sales Orders' => 'Продажн╕ Накладн╕',
- 'Sales Quotation Number' => '',
- 'Salesperson' => '',
- 'Saturday' => '',
- 'Save' => 'Зберегти',
- 'Save Pricelist' => '',
- 'Save Schedule' => '',
- 'Save as new' => 'Зберегти як нове',
- 'Save to File' => 'Зберегти у Файл╕',
- 'Saving' => '',
- 'Schedule' => '',
- 'Scheduled' => '',
- 'Screen' => 'Екран',
- 'Search' => '',
- 'Select' => '',
- 'Select Customer' => '',
- 'Select Vendor' => '',
- 'Select a Printer!' => '',
- 'Select a printer!' => '',
- 'Select all' => 'Вибрати все',
- 'Select from one of the items below' => 'Вибер╕ть одну ╕з наступних речей',
- 'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв',
- 'Select from one of the projects below' => 'Вибер╕ть один ╕з наступних проект╕в',
- 'Select items' => '',
- 'Select payment' => '',
- 'Select postscript or PDF!' => 'Вибер╕ть postscript або PDF',
- 'Select txt, postscript or PDF!' => '',
- 'Sell' => '',
- 'Sell Price' => 'В╕дпускна Ц╕на',
- 'Send by E-Mail' => 'Вислати по ел. пошт╕',
- 'Sending' => '',
- 'Sep' => 'вересня',
- 'September' => 'Вересень',
- 'Serial No.' => '',
- 'Serial Number' => '',
- 'Service' => 'Послуга',
- 'Service Code' => '',
- 'Service/Labor Code' => '',
- 'Services' => 'Послуги',
- 'Session Timeout' => '',
- 'Session expired!' => '',
- 'Setup Templates' => 'Налаштувати Шаблони',
- 'Ship' => 'Послати',
- 'Ship Merchandise' => '',
- 'Ship to' => 'Послати до',
- 'Ship via' => 'Послати через',
- 'Shipping' => '',
- 'Shipping Address' => '',
- 'Shipping Date' => '',
- 'Shipping Date missing!' => '',
- 'Shipping Point' => '',
- 'Short' => 'Скорочено',
- 'Signature' => 'П╕дпис',
- 'Source' => 'Джерело',
- 'Spoolfile' => '',
- 'Standard' => 'Стандартн╕',
- 'Standard Industrial Codes' => '',
- 'Startdate' => '',
- 'State' => '',
- 'State/Province' => '',
- 'Statement' => 'Зв╕т',
- 'Statement Balance' => 'Балансовий Зв╕т',
- 'Statement sent to' => 'Зв╕т послано до',
- 'Statements sent to printer!' => 'Зв╕т послано до Принтера!',
- 'Stock' => '',
- 'Stock Assembly' => '╤нвентар Комплекту',
- 'Stocking Date' => '',
- 'Stylesheet' => 'Оформленння',
- 'Sub-contract GIFI' => '',
- 'Subject' => 'Тема',
- 'Subtotal' => 'П╕дсумок по розд╕лу',
- 'Summary' => '',
- 'Sunday' => '',
- 'Supervisor' => '',
- 'System' => 'Система',
- 'System Defaults' => '',
- 'Tax' => 'Податок',
- 'Tax Accounts' => 'Податков╕ Рахунки',
- 'Tax Included' => 'Податок включено',
- 'Tax Number' => '',
- 'Tax Number / SSN' => '',
- 'Tax collected' => 'Податок з╕брано',
- 'Tax paid' => 'Податок заплачено',
- 'Taxable' => 'Оподаткову╓ться',
- 'Template saved!' => 'Шаблон збережено',
- 'Templates' => 'Шаблони',
- 'Terms' => 'Умови: ',
- 'Text' => '',
- 'Text Templates' => '',
- 'The following Datasets are not in use and can be deleted' => 'Наступн╕ Бази Даних не використовуються ╕ можуть бути видален╕',
- 'The following Datasets need to be updated' => 'Наступн╕ Бази Даних повинн╕ бути поновлен╕',
- 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Попередня перев╕рка ╕снуючих джерел. Поки що н╕чого не буде створено або видалено!',
- 'Thursday' => '',
- 'Till' => '',
- 'Time In' => '',
- 'Time Out' => '',
- 'Timecard' => '',
- 'Timecard deleted!' => '',
- 'Timecard saved!' => '',
- 'Timecards' => '',
- 'Times' => '',
- 'To' => 'До',
- 'To Warehouse' => '',
- 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Щоб додати користувача до групи, треба пом╕няти ╕мя, login/вводне ╕мя ╕ зберегти. Новий користувача ╕з однаковими параметрами буде збережено п╕д новим login/вводним ╕мям.',
- 'Top Level' => 'Верхн╕й Р╕вень',
- 'Total' => 'Загальна Сума',
- 'Tracking Items' => '',
- 'Trade Discount' => '',
- 'Transaction' => '',
- 'Transaction Date missing!' => 'Не вказана дата проводки',
- 'Transaction Dates' => '',
- 'Transaction deleted!' => 'Проводка видалена',
- 'Transaction posted!' => 'Проводка зд╕йснена',
- 'Transaction reversal enforced for all dates' => 'Зроблена ревесивну зм╕на проводок для вс╕х дат',
- 'Transaction reversal enforced up to' => 'Зроблена ревесивну зм╕на проводок аж до',
- 'Transactions' => 'Проводки',
- 'Transfer' => '',
- 'Transfer Inventory' => '',
- 'Transfer from' => '',
- 'Transfer to' => '',
- 'Translation' => '',
- 'Translation deleted!' => '',
- 'Translation not on file!' => '',
- 'Translations' => '',
- 'Translations saved!' => '',
- 'Trial Balance' => 'Пробний Баланс',
- 'Tuesday' => '',
- 'Type of Business' => '',
- 'Unit' => 'Одиниця',
- 'Unit of measure' => 'Одиниця вим╕ру',
- 'Unlock System' => 'Unlock System',
- 'Update' => 'Поновити',
- 'Update Dataset' => 'Поновити Базу Даних',
- 'Updated' => 'Поновлено',
- 'Upgrading to Version' => '',
- 'Use Templates' => 'Використовувати Шаблони',
- 'User' => 'Користувач',
- 'User deleted!' => 'Користувач Видалений',
- 'User saved!' => 'Користувач збережений',
- 'Valid until' => '',
- 'Vendor' => 'Постачальник',
- 'Vendor History' => '',
- 'Vendor Invoice' => 'Рахунок-фактура',
- 'Vendor Invoice ' => '',
- 'Vendor Invoice.' => '',
- 'Vendor Invoice/AP Transaction Number' => '',
- 'Vendor Invoices' => '',
- 'Vendor Number' => '',
- 'Vendor deleted!' => 'Постачальник видалений',
- 'Vendor missing!' => 'Постачальник не ╕сну╓',
- 'Vendor not on file!' => 'Потачальника нема у списку ',
- 'Vendor saved!' => 'Постачальника збережено',
- 'Vendors' => 'Постачальники',
- 'Version' => 'Верс╕я',
- 'Warehouse' => '',
- 'Warehouse deleted!' => '',
- 'Warehouse saved!' => '',
- 'Warehouses' => '',
- 'Warning!' => '',
- 'Wednesday' => '',
- 'Week' => '',
- 'Week(s)' => '',
- 'Weeks' => '',
- 'Weight' => 'Вага',
- 'Weight Unit' => 'Одиниця Ваги',
- 'What type of item is this?' => 'Який це вид/тип товару',
- 'Work Order' => '',
- 'Work Orders' => '',
- 'Work Phone' => '',
- 'Year' => '',
- 'Year(s)' => '',
- 'Yearend' => '',
- 'Yearend date missing!' => '',
- 'Yearend posted!' => '',
- 'Yearend posting failed!' => '',
- 'Years' => '',
- 'Yes' => 'Tak',
- 'You are logged out' => '',
- 'You are posting an existing transaction!' => '',
- 'You are printing and posting an existing transaction!' => '',
- 'You are printing and saving an existing order' => '',
- 'You are printing and saving an existing quotation' => '',
- 'You are printing and saving an existing transaction!' => '',
- 'You are saving an existing order' => '',
- 'You are saving an existing quotation' => '',
- 'You are saving an existing transaction!' => '',
- 'You did not enter a name!' => 'Не введено назву',
- 'You must enter a host and port for local and remote connections!' => 'Мусите ввести назву машини ╕ порта для м╕сцевого ╕ в╕ддаленого звязку!',
- 'Zip/Postal Code' => '',
- 'account cannot be set to any other type of account' => '',
- 'as at' => 'як в',
- 'days' => 'дн╕в',
- 'does not exist' => 'не ╕сну╓',
- 'done' => '',
- 'ea' => 'шт.',
- 'failed' => '',
- 'for' => '',
- 'for Period' => 'за Пер╕од',
- 'is already a member!' => 'вже ╓ членом',
- 'localhost' => 'localhost',
- 'locked!' => '',
- 'partsgroup' => '',
- 'posted!' => '',
- 'sent' => '',
- 'successfully created!' => 'усп╕шно створено',
- 'successfully deleted!' => 'усп╕шно видалено',
- 'time(s)' => '',
- 'unexpected error!' => '',
- 'website' => 'веб-стор╕нка',
-};
-
-1;
diff --git a/locale/legacy/ua/am b/locale/legacy/ua/am
deleted file mode 100755
index 0408e401..00000000
--- a/locale/legacy/ua/am
+++ /dev/null
@@ -1,213 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'AP' => 'Витрати',
- 'AR' => 'Доходи',
- 'About' => 'Про програму',
- 'Account' => 'Рахунок',
- 'Account Number' => 'Номер Рахунку',
- 'Account Number missing!' => 'Не вказаний номер рахунку!',
- 'Account Type' => 'Вид рахунку',
- 'Account Type missing!' => 'Не вказаний вид рахунку!',
- 'Account deleted!' => 'Рахунок видалений',
- 'Account saved!' => 'Рахунок збережено',
- 'Accounting Menu' => 'Меню Обл╕ку',
- 'Add Account' => 'Новий рахунок',
- 'Add GIFI' => 'Новий GIFI',
- 'Address' => 'Адреса',
- 'Amount' => 'Сума',
- 'Asset' => 'Актив',
- 'Audit Control' => 'Контроль',
- 'Backup sent to' => 'Резервна коп╕я послана до',
- 'Books are open' => 'Книга в╕дкрита',
- 'Business Number' => 'Б╕знес-номер',
- 'COGS' => 'COGS',
- 'Cannot delete account!' => 'Не можливо видалити рахунок',
- 'Cannot delete default account!' => 'Не можливо видалити основний рахунок!',
- 'Cannot save account!' => 'Не можливо зберегти рахунок!',
- 'Cannot save preferences!' => 'Не можливо зберегти настройки!',
- 'Cash' => 'Гот╕вка',
- 'Chart of Accounts' => 'План Рахунк╕в',
- 'Close Books up to' => 'Закрити Книги до',
- 'Company' => 'П╕дпри╓мство',
- 'Confirm!' => 'П╕дтверд╕ть!',
- 'Continue' => 'Продовжити',
- 'Copy to COA' => 'Скоп╕ювати до Плану Рахунк╕в',
- 'Credit' => 'Кредит',
- 'Database Host' => 'Машина Бази Даних',
- 'Dataset' => 'База Даних',
- 'Date Format' => 'Формат дати',
- 'Debit' => 'Дебит',
- 'Delete' => 'Видалити',
- 'Delete Account' => 'Видалити рахунок',
- 'Description' => 'Опис',
- 'Discount' => 'Скидка',
- 'Dropdown Limit' => 'Обмеження листового меню',
- 'E-mail' => 'Ел. пошта',
- 'E-mail address missing!' => 'Не вказана адреса ел. пошти!',
- 'Edit' => 'В╕дредагувати',
- 'Edit Account' => 'В╕дредагувати Рахунок',
- 'Edit GIFI' => 'В╕дредагувати GIFI',
- 'Edit Preferences for' => 'В╕дредагувати Настройки',
- 'Edit Template' => 'В╕дредагувати Шаблон',
- 'Enforce transaction reversal for all dates' => 'Заставити зворотну зм╕ну проводок для вс╕х дат',
- 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Введ╕ть до 3 л╕тер розд╕лених двокрапками (i.e CAD:USD:EUR) для позначення м╕сцево╖ ╕ ╕ноземних грошових одиниць',
- 'Equity' => 'Кап╕тал',
- 'Expense' => 'Видатки',
- 'Expense/Asset' => 'Видаток/Актив',
- 'Fax' => 'Фах',
- 'Foreign Exchange Gain' => 'Прибуток з Обм╕ну Валюти',
- 'Foreign Exchange Loss' => 'Втрата на Обм╕н╕ Валюти',
- 'GIFI' => 'GIFI',
- 'GIFI deleted!' => 'GIFI видалено!',
- 'GIFI missing!' => 'Не вказано GIFI!',
- 'GIFI saved!' => 'GIFI збережено!',
- 'GL Transaction' => 'ГКПроводка',
- 'Heading' => 'Розд╕л',
- 'ID' => '╤дентиф╕кац╕йний номер',
- 'Include in drop-down menus' => 'Додати до листових меню',
- 'Inventory' => '╤нвентар',
- 'Invoice' => 'Рахунок-фактура',
- 'Is this a summary account to record' => 'Чи це п╕дсумковий рахунок для запису?',
- 'Language' => 'Мова',
- 'Last Numbers & Default Accounts' => 'Останн╕ Номери ╕ Типов╕ Рахунки',
- 'Liability' => 'Пассив',
- 'Licensed to' => 'Л╕ценз╕╓ю волод╕╓:',
- 'Link' => 'Посилання',
- 'Name' => 'Назва',
- 'No' => 'Н╕',
- 'No email address for' => 'Не вказана адреса ел. пошти для',
- 'Number' => 'Номер',
- 'Number Format' => 'Формат Числа',
- 'PDF' => 'PDF файл формат',
- 'Packing List' => 'Пакувальний Список',
- 'Password' => 'Пароль',
- 'Payables' => 'Зобовязання (плат╕жн╕)',
- 'Payment' => 'Плат╕ж',
- 'Phone' => 'Тел.',
- 'Postscript' => 'Postscript',
- 'Preferences saved!' => 'Настройки збережено!',
- 'Print' => 'Надрукувати',
- 'Printer' => 'Принтер',
- 'Purchase Order' => 'Куп╕вельне Замовлення',
- 'Purchase Orders' => 'Куп╕вельн╕ Замовлення',
- 'Rate' => 'Розц╕нка',
- 'Receivables' => 'Належност╕ (дебити)',
- 'Reference' => 'Зсилка',
- 'Retained Earnings' => 'Прибуток (нерозпод╕лений)',
- 'Sales Invoice' => 'Рахунок-фактура',
- 'Sales Order' => 'Продажна Накладна',
- 'Sales Orders' => 'Продажн╕ Накладн╕',
- 'Save' => 'Зберегти',
- 'Save as new' => 'Зберегти як нове',
- 'Signature' => 'П╕дпис',
- 'Stylesheet' => 'Оформленння',
- 'Tax' => 'Податок',
- 'Template saved!' => 'Шаблон збережено',
- 'Transaction reversal enforced for all dates' => 'Зроблена ревесивну зм╕на проводок для вс╕х дат',
- 'Transaction reversal enforced up to' => 'Зроблена ревесивну зм╕на проводок аж до',
- 'Update' => 'Поновити',
- 'User' => 'Користувач',
- 'Vendor Invoice' => 'Рахунок-фактура',
- 'Version' => 'Верс╕я',
- 'Weight Unit' => 'Одиниця Ваги',
- 'Yes' => 'Tak',
- 'localhost' => 'localhost',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'account_header' => 'account_header',
- 'add' => 'add',
- 'add_account' => 'add_account',
- 'add_business' => 'add_business',
- 'add_department' => 'add_department',
- 'add_gifi' => 'add_gifi',
- 'add_language' => 'add_language',
- 'add_sic' => 'add_sic',
- 'add_warehouse' => 'add_warehouse',
- 'audit_control' => 'audit_control',
- 'backup' => 'backup',
- 'business_header' => 'business_header',
- 'company_logo' => 'company_logo',
- 'config' => 'config',
- 'continue' => 'continue',
- 'copy_to_coa' => 'copy_to_coa',
- 'defaults' => 'defaults',
- 'delete' => 'delete',
- 'delete_account' => 'delete_account',
- 'delete_business' => 'delete_business',
- 'delete_department' => 'delete_department',
- 'delete_gifi' => 'delete_gifi',
- 'delete_language' => 'delete_language',
- 'delete_sic' => 'delete_sic',
- 'delete_warehouse' => 'delete_warehouse',
- 'department_header' => 'department_header',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_stylesheet' => 'display_stylesheet',
- 'display_taxes' => 'display_taxes',
- 'doclose' => 'doclose',
- 'edit' => 'edit',
- 'edit_account' => 'edit_account',
- 'edit_business' => 'edit_business',
- 'edit_department' => 'edit_department',
- 'edit_gifi' => 'edit_gifi',
- 'edit_language' => 'edit_language',
- 'edit_recurring' => 'edit_recurring',
- 'edit_sic' => 'edit_sic',
- 'edit_template' => 'edit_template',
- 'edit_warehouse' => 'edit_warehouse',
- 'email_recurring' => 'email_recurring',
- 'form_footer' => 'form_footer',
- 'formnames' => 'formnames',
- 'generate_yearend' => 'generate_yearend',
- 'gifi_footer' => 'gifi_footer',
- 'gifi_header' => 'gifi_header',
- 'js_menu' => 'js_menu',
- 'language_header' => 'language_header',
- 'list_account' => 'list_account',
- 'list_business' => 'list_business',
- 'list_department' => 'list_department',
- 'list_gifi' => 'list_gifi',
- 'list_language' => 'list_language',
- 'list_sic' => 'list_sic',
- 'list_templates' => 'list_templates',
- 'list_warehouse' => 'list_warehouse',
- 'menubar' => 'menubar',
- 'print_recurring' => 'print_recurring',
- 'process_transactions' => 'process_transactions',
- 'recurring_transactions' => 'recurring_transactions',
- 'save' => 'save',
- 'save_account' => 'save_account',
- 'save_as_new' => 'save_as_new',
- 'save_business' => 'save_business',
- 'save_defaults' => 'save_defaults',
- 'save_department' => 'save_department',
- 'save_gifi' => 'save_gifi',
- 'save_language' => 'save_language',
- 'save_preferences' => 'save_preferences',
- 'save_sic' => 'save_sic',
- 'save_taxes' => 'save_taxes',
- 'save_template' => 'save_template',
- 'save_warehouse' => 'save_warehouse',
- 'section_menu' => 'section_menu',
- 'sic_header' => 'sic_header',
- 'taxes' => 'taxes',
- 'update' => 'update',
- 'warehouse_header' => 'warehouse_header',
- 'yearend' => 'yearend',
- 'yes_delete_language' => 'yes_delete_language',
- 'Новий_рахунок' => 'add_account',
- 'Продовжити' => 'continue',
- 'Скоп╕ювати_до_Плану_Рахунк╕в' => 'copy_to_coa',
- 'Видалити' => 'delete',
- 'В╕дредагувати' => 'edit',
- 'В╕дредагувати_Рахунок' => 'edit_account',
- 'Зберегти' => 'save',
- 'Зберегти_як_нове' => 'save_as_new',
- 'Поновити' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/ua/ap b/locale/legacy/ua/ap
deleted file mode 100755
index 666adffe..00000000
--- a/locale/legacy/ua/ap
+++ /dev/null
@@ -1,181 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'AP Transaction' => 'Проводка Витрат',
- 'AP Transactions' => 'Проводки Витрат',
- 'AR Transaction' => 'Проводка Доход╕в',
- 'AR Transactions' => 'Проводки Доход╕в',
- 'Account' => 'Рахунок',
- 'Accounting Menu' => 'Меню Обл╕ку',
- 'Address' => 'Адреса',
- 'Amount' => 'Сума',
- 'Amount Due' => 'Заплатити Суму',
- 'Apr' => 'кв╕тня',
- 'April' => 'Кв╕тень',
- 'Are you sure you want to delete Transaction' => 'Ви певн╕, що хочете видалити дану проводку?',
- 'Aug' => 'серпня',
- 'August' => 'Серпень',
- 'Bcc' => 'Приватна коп╕я до',
- 'Cannot delete transaction!' => 'Не можливо видалити проводку!',
- 'Cannot post payment for a closed period!' => 'Не можливо виставити плат╕ж для закритого пер╕оду!',
- 'Cannot post transaction for a closed period!' => 'Не можливо виставити проводку для закритого пер╕оду!',
- 'Cannot post transaction!' => 'Не можливо виставити проводку!',
- 'Cc' => 'Коп╕я до',
- 'Check' => 'Чек',
- 'Closed' => 'Закрито',
- 'Confirm!' => 'П╕дтверд╕ть!',
- 'Continue' => 'Продовжити',
- 'Credit' => 'Кредит',
- 'Credit Limit' => 'Л╕м╕т кредиту',
- 'Curr' => 'Валюта',
- 'Currency' => 'Валюта',
- 'Current' => 'Поточний',
- 'Customer' => 'Кл╕╓нт',
- 'Customer missing!' => 'Не вказаний кл╕╓нт!',
- 'Customer not on file!' => 'Кл╕╓нта нема в списку!',
- 'Date' => 'Дата',
- 'Date Paid' => 'Дата оплати',
- 'Debit' => 'Дебит',
- 'Dec' => 'грудня',
- 'December' => 'Грудень',
- 'Delete' => 'Видалити',
- 'Description' => 'Опис',
- 'Due Date' => 'Заплатити до',
- 'Due Date missing!' => 'Не вказаний терм╕н оплати!',
- 'E-mail' => 'Ел. пошта',
- 'Employee' => 'Прац╕вник',
- 'Exch' => 'Курс',
- 'Exchange Rate' => 'Курс валюти',
- 'Exchange rate for payment missing!' => 'Не вказаний курс валюти для платежу!',
- 'Exchange rate missing!' => 'Не вказаний курс валюти!',
- 'Feb' => 'лютого',
- 'February' => 'Лютий',
- 'From' => 'В╕д/З',
- 'ID' => '╤дентиф╕кац╕йний номер',
- 'Include in Report' => 'Додати до Зв╕ту',
- 'Invoice' => 'Рахунок-фактура',
- 'Invoice Date' => 'Дата виставлення',
- 'Invoice Date missing!' => 'Не вказана дата виставлення рахунка-фактури',
- 'Invoice Number' => 'Номер рахунка-фактури',
- 'Jan' => 'с╕чня',
- 'January' => 'с╕чень',
- 'Jul' => 'липня',
- 'July' => 'Липень',
- 'Jun' => 'червня',
- 'June' => 'Червень',
- 'Mar' => 'березня',
- 'March' => 'Березень',
- 'May' => 'травня',
- 'May ' => 'Травень',
- 'Message' => 'Пов╕домлення',
- 'No.' => 'No.',
- 'Notes' => 'Прим╕тки',
- 'Nov' => 'листопада',
- 'November' => 'Листопад',
- 'Number' => 'Номер',
- 'Oct' => 'жовтня',
- 'October' => 'Жовтень',
- 'Open' => 'В╕дкрито',
- 'Order' => 'Замовлення',
- 'Order Number' => 'Номер Замовлення',
- 'PDF' => 'PDF файл формат',
- 'Paid' => 'Заплачено',
- 'Payment date missing!' => 'Не вказано дату Платежу!',
- 'Payments' => 'Платеж╕',
- 'Post' => 'Виставити',
- 'Post as new' => 'Виставити як новий',
- 'Postscript' => 'Postscript',
- 'Print' => 'Надрукувати',
- 'Project' => 'Проект',
- 'Project not on file!' => 'Проекту нема в списку!',
- 'Receipt' => 'Квитанц╕я',
- 'Reference' => 'Зсилка',
- 'Remaining' => 'Залишилось',
- 'Screen' => 'Екран',
- 'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв',
- 'Select from one of the projects below' => 'Вибер╕ть один ╕з наступних проект╕в',
- 'Select postscript or PDF!' => 'Вибер╕ть postscript або PDF',
- 'Sep' => 'вересня',
- 'September' => 'Вересень',
- 'Ship to' => 'Послати до',
- 'Ship via' => 'Послати через',
- 'Source' => 'Джерело',
- 'Subject' => 'Тема',
- 'Subtotal' => 'П╕дсумок по розд╕лу',
- 'Tax' => 'Податок',
- 'Tax Included' => 'Податок включено',
- 'To' => 'До',
- 'Total' => 'Загальна Сума',
- 'Transaction deleted!' => 'Проводка видалена',
- 'Transaction posted!' => 'Проводка зд╕йснена',
- 'Update' => 'Поновити',
- 'Vendor' => 'Постачальник',
- 'Vendor missing!' => 'Постачальник не ╕сну╓',
- 'Vendor not on file!' => 'Потачальника нема у списку ',
- 'Yes' => 'Tak',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment_selected' => 'payment_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_name' => 'select_name',
- 'select_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'Проводка_Витрат' => 'ap_transaction',
- 'Проводка_Доход╕в' => 'ar_transaction',
- 'Продовжити' => 'continue',
- 'Видалити' => 'delete',
- 'Виставити' => 'post',
- 'Виставити_як_новий' => 'post_as_new',
- 'Надрукувати' => 'print',
- 'Послати_до' => 'ship_to',
- 'Поновити' => 'update',
- 'tak' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/ua/ar b/locale/legacy/ua/ar
deleted file mode 100755
index 666adffe..00000000
--- a/locale/legacy/ua/ar
+++ /dev/null
@@ -1,181 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'AP Transaction' => 'Проводка Витрат',
- 'AP Transactions' => 'Проводки Витрат',
- 'AR Transaction' => 'Проводка Доход╕в',
- 'AR Transactions' => 'Проводки Доход╕в',
- 'Account' => 'Рахунок',
- 'Accounting Menu' => 'Меню Обл╕ку',
- 'Address' => 'Адреса',
- 'Amount' => 'Сума',
- 'Amount Due' => 'Заплатити Суму',
- 'Apr' => 'кв╕тня',
- 'April' => 'Кв╕тень',
- 'Are you sure you want to delete Transaction' => 'Ви певн╕, що хочете видалити дану проводку?',
- 'Aug' => 'серпня',
- 'August' => 'Серпень',
- 'Bcc' => 'Приватна коп╕я до',
- 'Cannot delete transaction!' => 'Не можливо видалити проводку!',
- 'Cannot post payment for a closed period!' => 'Не можливо виставити плат╕ж для закритого пер╕оду!',
- 'Cannot post transaction for a closed period!' => 'Не можливо виставити проводку для закритого пер╕оду!',
- 'Cannot post transaction!' => 'Не можливо виставити проводку!',
- 'Cc' => 'Коп╕я до',
- 'Check' => 'Чек',
- 'Closed' => 'Закрито',
- 'Confirm!' => 'П╕дтверд╕ть!',
- 'Continue' => 'Продовжити',
- 'Credit' => 'Кредит',
- 'Credit Limit' => 'Л╕м╕т кредиту',
- 'Curr' => 'Валюта',
- 'Currency' => 'Валюта',
- 'Current' => 'Поточний',
- 'Customer' => 'Кл╕╓нт',
- 'Customer missing!' => 'Не вказаний кл╕╓нт!',
- 'Customer not on file!' => 'Кл╕╓нта нема в списку!',
- 'Date' => 'Дата',
- 'Date Paid' => 'Дата оплати',
- 'Debit' => 'Дебит',
- 'Dec' => 'грудня',
- 'December' => 'Грудень',
- 'Delete' => 'Видалити',
- 'Description' => 'Опис',
- 'Due Date' => 'Заплатити до',
- 'Due Date missing!' => 'Не вказаний терм╕н оплати!',
- 'E-mail' => 'Ел. пошта',
- 'Employee' => 'Прац╕вник',
- 'Exch' => 'Курс',
- 'Exchange Rate' => 'Курс валюти',
- 'Exchange rate for payment missing!' => 'Не вказаний курс валюти для платежу!',
- 'Exchange rate missing!' => 'Не вказаний курс валюти!',
- 'Feb' => 'лютого',
- 'February' => 'Лютий',
- 'From' => 'В╕д/З',
- 'ID' => '╤дентиф╕кац╕йний номер',
- 'Include in Report' => 'Додати до Зв╕ту',
- 'Invoice' => 'Рахунок-фактура',
- 'Invoice Date' => 'Дата виставлення',
- 'Invoice Date missing!' => 'Не вказана дата виставлення рахунка-фактури',
- 'Invoice Number' => 'Номер рахунка-фактури',
- 'Jan' => 'с╕чня',
- 'January' => 'с╕чень',
- 'Jul' => 'липня',
- 'July' => 'Липень',
- 'Jun' => 'червня',
- 'June' => 'Червень',
- 'Mar' => 'березня',
- 'March' => 'Березень',
- 'May' => 'травня',
- 'May ' => 'Травень',
- 'Message' => 'Пов╕домлення',
- 'No.' => 'No.',
- 'Notes' => 'Прим╕тки',
- 'Nov' => 'листопада',
- 'November' => 'Листопад',
- 'Number' => 'Номер',
- 'Oct' => 'жовтня',
- 'October' => 'Жовтень',
- 'Open' => 'В╕дкрито',
- 'Order' => 'Замовлення',
- 'Order Number' => 'Номер Замовлення',
- 'PDF' => 'PDF файл формат',
- 'Paid' => 'Заплачено',
- 'Payment date missing!' => 'Не вказано дату Платежу!',
- 'Payments' => 'Платеж╕',
- 'Post' => 'Виставити',
- 'Post as new' => 'Виставити як новий',
- 'Postscript' => 'Postscript',
- 'Print' => 'Надрукувати',
- 'Project' => 'Проект',
- 'Project not on file!' => 'Проекту нема в списку!',
- 'Receipt' => 'Квитанц╕я',
- 'Reference' => 'Зсилка',
- 'Remaining' => 'Залишилось',
- 'Screen' => 'Екран',
- 'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв',
- 'Select from one of the projects below' => 'Вибер╕ть один ╕з наступних проект╕в',
- 'Select postscript or PDF!' => 'Вибер╕ть postscript або PDF',
- 'Sep' => 'вересня',
- 'September' => 'Вересень',
- 'Ship to' => 'Послати до',
- 'Ship via' => 'Послати через',
- 'Source' => 'Джерело',
- 'Subject' => 'Тема',
- 'Subtotal' => 'П╕дсумок по розд╕лу',
- 'Tax' => 'Податок',
- 'Tax Included' => 'Податок включено',
- 'To' => 'До',
- 'Total' => 'Загальна Сума',
- 'Transaction deleted!' => 'Проводка видалена',
- 'Transaction posted!' => 'Проводка зд╕йснена',
- 'Update' => 'Поновити',
- 'Vendor' => 'Постачальник',
- 'Vendor missing!' => 'Постачальник не ╕сну╓',
- 'Vendor not on file!' => 'Потачальника нема у списку ',
- 'Yes' => 'Tak',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment_selected' => 'payment_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_name' => 'select_name',
- 'select_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'Проводка_Витрат' => 'ap_transaction',
- 'Проводка_Доход╕в' => 'ar_transaction',
- 'Продовжити' => 'continue',
- 'Видалити' => 'delete',
- 'Виставити' => 'post',
- 'Виставити_як_новий' => 'post_as_new',
- 'Надрукувати' => 'print',
- 'Послати_до' => 'ship_to',
- 'Поновити' => 'update',
- 'tak' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/ua/arap b/locale/legacy/ua/arap
deleted file mode 100755
index 4f723e6a..00000000
--- a/locale/legacy/ua/arap
+++ /dev/null
@@ -1,50 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Address' => 'Адреса',
- 'Bcc' => 'Приватна коп╕я до',
- 'Cc' => 'Коп╕я до',
- 'Continue' => 'Продовжити',
- 'Customer not on file!' => 'Кл╕╓нта нема в списку!',
- 'Date' => 'Дата',
- 'Description' => 'Опис',
- 'E-mail' => 'Ел. пошта',
- 'Message' => 'Пов╕домлення',
- 'Number' => 'Номер',
- 'Print' => 'Надрукувати',
- 'Project not on file!' => 'Проекту нема в списку!',
- 'Reference' => 'Зсилка',
- 'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв',
- 'Select from one of the projects below' => 'Вибер╕ть один ╕з наступних проект╕в',
- 'Subject' => 'Тема',
- 'To' => 'До',
- 'Vendor not on file!' => 'Потачальника нема у списку ',
-};
-
-$self{subs} = {
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'delete_schedule' => 'delete_schedule',
- 'gl_transaction' => 'gl_transaction',
- 'name_selected' => 'name_selected',
- 'post_as_new' => 'post_as_new',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'Продовжити' => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/ua/arapprn b/locale/legacy/ua/arapprn
deleted file mode 100755
index 39a8d707..00000000
--- a/locale/legacy/ua/arapprn
+++ /dev/null
@@ -1,30 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Account' => 'Рахунок',
- 'Amount' => 'Сума',
- 'Continue' => 'Продовжити',
- 'Date' => 'Дата',
- 'PDF' => 'PDF файл формат',
- 'Postscript' => 'Postscript',
- 'Screen' => 'Екран',
- 'Select postscript or PDF!' => 'Вибер╕ть postscript або PDF',
- 'Source' => 'Джерело',
-};
-
-$self{subs} = {
- 'customer_details' => 'customer_details',
- 'payment_selected' => 'payment_selected',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'select_payment' => 'select_payment',
- 'vendor_details' => 'vendor_details',
- 'Продовжити' => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/ua/bp b/locale/legacy/ua/bp
deleted file mode 100755
index e21719ff..00000000
--- a/locale/legacy/ua/bp
+++ /dev/null
@@ -1,47 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Account' => 'Рахунок',
- 'Accounting Menu' => 'Меню Обл╕ку',
- 'Confirm!' => 'П╕дтверд╕ть!',
- 'Continue' => 'Продовжити',
- 'Current' => 'Поточний',
- 'Customer' => 'Кл╕╓нт',
- 'Date' => 'Дата',
- 'Employee' => 'Прац╕вник',
- 'From' => 'В╕д/З',
- 'ID' => '╤дентиф╕кац╕йний номер',
- 'Invoice' => 'Рахунок-фактура',
- 'Invoice Number' => 'Номер рахунка-фактури',
- 'Order' => 'Замовлення',
- 'Order Number' => 'Номер Замовлення',
- 'Print' => 'Надрукувати',
- 'Purchase Orders' => 'Куп╕вельн╕ Замовлення',
- 'Sales Orders' => 'Продажн╕ Накладн╕',
- 'Select all' => 'Вибрати все',
- 'To' => 'До',
- 'Vendor' => 'Постачальник',
- 'Yes' => 'Tak',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'continue' => 'continue',
- 'display' => 'display',
- 'js_menu' => 'js_menu',
- 'list_spool' => 'list_spool',
- 'menubar' => 'menubar',
- 'print' => 'print',
- 'remove' => 'remove',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'yes' => 'yes',
- 'Продовжити' => 'continue',
- 'Надрукувати' => 'print',
- 'Вибрати_все' => 'select_all',
- 'tak' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/ua/ca b/locale/legacy/ua/ca
deleted file mode 100755
index 894a30a4..00000000
--- a/locale/legacy/ua/ca
+++ /dev/null
@@ -1,54 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Account' => 'Рахунок',
- 'Apr' => 'кв╕тня',
- 'April' => 'Кв╕тень',
- 'Aug' => 'серпня',
- 'August' => 'Серпень',
- 'Balance' => 'Баланс',
- 'Chart of Accounts' => 'План Рахунк╕в',
- 'Credit' => 'Кредит',
- 'Current' => 'Поточний',
- 'Date' => 'Дата',
- 'Debit' => 'Дебит',
- 'Dec' => 'грудня',
- 'December' => 'Грудень',
- 'Description' => 'Опис',
- 'Feb' => 'лютого',
- 'February' => 'Лютий',
- 'From' => 'В╕д/З',
- 'GIFI' => 'GIFI',
- 'Include in Report' => 'Додати до Зв╕ту',
- 'Jan' => 'с╕чня',
- 'January' => 'с╕чень',
- 'Jul' => 'липня',
- 'July' => 'Липень',
- 'Jun' => 'червня',
- 'June' => 'Червень',
- 'List Transactions' => 'Список Проводок',
- 'Mar' => 'березня',
- 'March' => 'Березень',
- 'May' => 'травня',
- 'May ' => 'Травень',
- 'Nov' => 'листопада',
- 'November' => 'Листопад',
- 'Oct' => 'жовтня',
- 'October' => 'Жовтень',
- 'Reference' => 'Зсилка',
- 'Sep' => 'вересня',
- 'September' => 'Вересень',
- 'Subtotal' => 'П╕дсумок по розд╕лу',
- 'To' => 'До',
-};
-
-$self{subs} = {
- 'ca_subtotal' => 'ca_subtotal',
- 'chart_of_accounts' => 'chart_of_accounts',
- 'list' => 'list',
- 'list_transactions' => 'list_transactions',
- 'Список_Проводок' => 'list_transactions',
-};
-
-1;
-
diff --git a/locale/legacy/ua/cp b/locale/legacy/ua/cp
deleted file mode 100755
index a1aafe5c..00000000
--- a/locale/legacy/ua/cp
+++ /dev/null
@@ -1,115 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'AP' => 'Витрати',
- 'AR' => 'Доходи',
- 'Account' => 'Рахунок',
- 'Accounting Menu' => 'Меню Обл╕ку',
- 'Address' => 'Адреса',
- 'All' => 'Вс╕',
- 'Amount' => 'Сума',
- 'Amount Due' => 'Заплатити Суму',
- 'Bcc' => 'Приватна коп╕я до',
- 'Cannot post payment for a closed period!' => 'Не можливо виставити плат╕ж для закритого пер╕оду!',
- 'Cc' => 'Коп╕я до',
- 'Continue' => 'Продовжити',
- 'Currency' => 'Валюта',
- 'Customer' => 'Кл╕╓нт',
- 'Customer not on file!' => 'Кл╕╓нта нема в списку!',
- 'Date' => 'Дата',
- 'Date missing!' => 'Не вказана дата!',
- 'Deposit' => 'Депозит/Вклад',
- 'Description' => 'Опис',
- 'Due Date' => 'Заплатити до',
- 'E-mail' => 'Ел. пошта',
- 'Exchange Rate' => 'Курс валюти',
- 'Exchange rate missing!' => 'Не вказаний курс валюти!',
- 'From' => 'В╕д/З',
- 'Invoice' => 'Рахунок-фактура',
- 'Invoices' => 'Рахунки-фактури',
- 'Language' => 'Мова',
- 'Message' => 'Пов╕домлення',
- 'Number' => 'Номер',
- 'PDF' => 'PDF файл формат',
- 'Payment' => 'Плат╕ж',
- 'Payment posted!' => 'Плат╕ж виставлено!',
- 'Payments' => 'Платеж╕',
- 'Post' => 'Виставити',
- 'Postscript' => 'Postscript',
- 'Print' => 'Надрукувати',
- 'Project not on file!' => 'Проекту нема в списку!',
- 'Receipt' => 'Квитанц╕я',
- 'Receipts' => 'Квитанц╕╖',
- 'Reference' => 'Зсилка',
- 'Screen' => 'Екран',
- 'Select all' => 'Вибрати все',
- 'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв',
- 'Select from one of the projects below' => 'Вибер╕ть один ╕з наступних проект╕в',
- 'Select postscript or PDF!' => 'Вибер╕ть postscript або PDF',
- 'Source' => 'Джерело',
- 'Subject' => 'Тема',
- 'To' => 'До',
- 'Update' => 'Поновити',
- 'Vendor' => 'Постачальник',
- 'Vendor not on file!' => 'Потачальника нема у списку ',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_openvc' => 'check_openvc',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'customer_details' => 'customer_details',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'gl_transaction' => 'gl_transaction',
- 'invoices_due' => 'invoices_due',
- 'js_menu' => 'js_menu',
- 'list_invoices' => 'list_invoices',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment' => 'payment',
- 'payment_footer' => 'payment_footer',
- 'payment_header' => 'payment_header',
- 'payments' => 'payments',
- 'payments_footer' => 'payments_footer',
- 'payments_header' => 'payments_header',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'post_payment' => 'post_payment',
- 'post_payments' => 'post_payments',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_payment' => 'print_payment',
- 'print_payments' => 'print_payments',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'update' => 'update',
- 'update_payment' => 'update_payment',
- 'update_payments' => 'update_payments',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'Продовжити' => 'continue',
- 'Виставити' => 'post',
- 'Надрукувати' => 'print',
- 'Вибрати_все' => 'select_all',
- 'Поновити' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/ua/ct b/locale/legacy/ua/ct
deleted file mode 100755
index 9952aebf..00000000
--- a/locale/legacy/ua/ct
+++ /dev/null
@@ -1,138 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'AP Transaction' => 'Проводка Витрат',
- 'AP Transactions' => 'Проводки Витрат',
- 'AR Transaction' => 'Проводка Доход╕в',
- 'AR Transactions' => 'Проводки Доход╕в',
- 'Accounting Menu' => 'Меню Обл╕ку',
- 'Active' => 'Активний',
- 'Add Customer' => 'Новий кл╕╓нт',
- 'Add Vendor' => 'Новий постачальник',
- 'Address' => 'Адреса',
- 'All' => 'Вс╕',
- 'Amount' => 'Сума',
- 'Bcc' => 'Приватна коп╕я до',
- 'Cannot delete customer!' => 'Не можливо видалити кл╕╓нта',
- 'Cannot delete vendor!' => 'Не можливо видалити постачальника!',
- 'Cc' => 'Коп╕я до',
- 'Closed' => 'Закрито',
- 'Contact' => 'Контактна особа',
- 'Continue' => 'Продовжити',
- 'Credit Limit' => 'Л╕м╕т кредиту',
- 'Curr' => 'Валюта',
- 'Currency' => 'Валюта',
- 'Customer deleted!' => 'Кл╕╓нта видалено!',
- 'Customer saved!' => 'Кл╕╓нта збережено!',
- 'Customers' => 'Кл╕╓нти',
- 'Delete' => 'Видалити',
- 'Delivery Date' => 'Дата доставки',
- 'Description' => 'Опис',
- 'Discount' => 'Скидка',
- 'E-mail' => 'Ел. пошта',
- 'Edit Customer' => 'В╕дредагувати Кл╕╓нта',
- 'Edit Vendor' => 'В╕дредагувати Постачальника',
- 'Employee' => 'Прац╕вник',
- 'Fax' => 'Фах',
- 'From' => 'В╕д/З',
- 'GIFI' => 'GIFI',
- 'ID' => '╤дентиф╕кац╕йний номер',
- 'Include in Report' => 'Додати до Зв╕ту',
- 'Invoice' => 'Рахунок-фактура',
- 'Item not on file!' => 'Реч╕ нема в списку!',
- 'Language' => 'Мова',
- 'Name' => 'Назва',
- 'Name missing!' => 'Не вказана назва!',
- 'No.' => 'No.',
- 'Notes' => 'Прим╕тки',
- 'Number' => 'Номер',
- 'Open' => 'В╕дкрито',
- 'Order' => 'Замовлення',
- 'Orphaned' => 'В╕докремлений/Осирот╕лий',
- 'Phone' => 'Тел.',
- 'Purchase Order' => 'Куп╕вельне Замовлення',
- 'Purchase Orders' => 'Куп╕вельн╕ Замовлення',
- 'Qty' => 'К╕льк╕сть',
- 'Sales Invoice' => 'Рахунок-фактура',
- 'Sales Order' => 'Продажна Накладна',
- 'Sales Orders' => 'Продажн╕ Накладн╕',
- 'Save' => 'Зберегти',
- 'Save as new' => 'Зберегти як нове',
- 'Sell Price' => 'В╕дпускна Ц╕на',
- 'Subtotal' => 'П╕дсумок по розд╕лу',
- 'Tax' => 'Податок',
- 'Tax Included' => 'Податок включено',
- 'Taxable' => 'Оподаткову╓ться',
- 'Terms' => 'Умови: ',
- 'To' => 'До',
- 'Total' => 'Загальна Сума',
- 'Unit' => 'Одиниця',
- 'Update' => 'Поновити',
- 'Vendor Invoice' => 'Рахунок-фактура',
- 'Vendor deleted!' => 'Постачальник видалений',
- 'Vendor saved!' => 'Постачальника збережено',
- 'Vendors' => 'Постачальники',
- 'days' => 'дн╕в',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_customer' => 'add_customer',
- 'add_transaction' => 'add_transaction',
- 'add_vendor' => 'add_vendor',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'continue' => 'continue',
- 'customer_pricelist' => 'customer_pricelist',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_pricelist' => 'display_pricelist',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'history' => 'history',
- 'include_in_report' => 'include_in_report',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_history' => 'list_history',
- 'list_names' => 'list_names',
- 'list_subtotal' => 'list_subtotal',
- 'menubar' => 'menubar',
- 'pos' => 'pos',
- 'pricelist' => 'pricelist',
- 'pricelist_footer' => 'pricelist_footer',
- 'pricelist_header' => 'pricelist_header',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rfq' => 'rfq',
- 'sales_invoice' => 'sales_invoice',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_pricelist' => 'save_pricelist',
- 'search' => 'search',
- 'search_name' => 'search_name',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_pricelist' => 'vendor_pricelist',
- 'Проводка_Витрат' => 'ap_transaction',
- 'Проводка_Доход╕в' => 'ar_transaction',
- 'Новий_кл╕╓нт' => 'add_customer',
- 'Новий_постачальник' => 'add_vendor',
- 'Продовжити' => 'continue',
- 'Видалити' => 'delete',
- 'Куп╕вельне_Замовлення' => 'purchase_order',
- 'Рахунок_фактура' => 'sales_invoice',
- 'Продажна_Накладна' => 'sales_order',
- 'Зберегти' => 'save',
- 'Зберегти_як_нове' => 'save_as_new',
- 'Поновити' => 'update',
- 'Рахунок_фактура' => 'vendor_invoice',
-};
-
-1;
-
diff --git a/locale/legacy/ua/gl b/locale/legacy/ua/gl
deleted file mode 100755
index 7bfe27b8..00000000
--- a/locale/legacy/ua/gl
+++ /dev/null
@@ -1,141 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'AP Transaction' => 'Проводка Витрат',
- 'AR Transaction' => 'Проводка Доход╕в',
- 'Account' => 'Рахунок',
- 'Accounting Menu' => 'Меню Обл╕ку',
- 'Add General Ledger Transaction' => 'Нова проводка',
- 'Address' => 'Адреса',
- 'All' => 'Вс╕',
- 'Amount' => 'Сума',
- 'Apr' => 'кв╕тня',
- 'April' => 'Кв╕тень',
- 'Are you sure you want to delete Transaction' => 'Ви певн╕, що хочете видалити дану проводку?',
- 'Asset' => 'Актив',
- 'Aug' => 'серпня',
- 'August' => 'Серпень',
- 'Balance' => 'Баланс',
- 'Bcc' => 'Приватна коп╕я до',
- 'Cannot delete transaction!' => 'Не можливо видалити проводку!',
- 'Cannot post transaction for a closed period!' => 'Не можливо виставити проводку для закритого пер╕оду!',
- 'Cannot post transaction!' => 'Не можливо виставити проводку!',
- 'Cc' => 'Коп╕я до',
- 'Confirm!' => 'П╕дтверд╕ть!',
- 'Continue' => 'Продовжити',
- 'Credit' => 'Кредит',
- 'Current' => 'Поточний',
- 'Customer not on file!' => 'Кл╕╓нта нема в списку!',
- 'Date' => 'Дата',
- 'Debit' => 'Дебит',
- 'Dec' => 'грудня',
- 'December' => 'Грудень',
- 'Delete' => 'Видалити',
- 'Description' => 'Опис',
- 'E-mail' => 'Ел. пошта',
- 'Edit General Ledger Transaction' => 'В╕дредагувати Проводку Головно╖ Книги',
- 'Equity' => 'Кап╕тал',
- 'Expense' => 'Видатки',
- 'Feb' => 'лютого',
- 'February' => 'Лютий',
- 'From' => 'В╕д/З',
- 'GIFI' => 'GIFI',
- 'GL Transaction' => 'ГКПроводка',
- 'General Ledger' => 'Головна Книга',
- 'ID' => '╤дентиф╕кац╕йний номер',
- 'Include in Report' => 'Додати до Зв╕ту',
- 'Jan' => 'с╕чня',
- 'January' => 'с╕чень',
- 'Jul' => 'липня',
- 'July' => 'Липень',
- 'Jun' => 'червня',
- 'June' => 'Червень',
- 'Liability' => 'Пассив',
- 'Mar' => 'березня',
- 'March' => 'Березень',
- 'May' => 'травня',
- 'May ' => 'Травень',
- 'Message' => 'Пов╕домлення',
- 'Notes' => 'Прим╕тки',
- 'Nov' => 'листопада',
- 'November' => 'Листопад',
- 'Number' => 'Номер',
- 'Oct' => 'жовтня',
- 'October' => 'Жовтень',
- 'Post' => 'Виставити',
- 'Post as new' => 'Виставити як новий',
- 'Print' => 'Надрукувати',
- 'Project' => 'Проект',
- 'Project not on file!' => 'Проекту нема в списку!',
- 'Reference' => 'Зсилка',
- 'Reports' => 'Зв╕ти',
- 'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв',
- 'Select from one of the projects below' => 'Вибер╕ть один ╕з наступних проект╕в',
- 'Sep' => 'вересня',
- 'September' => 'Вересень',
- 'Source' => 'Джерело',
- 'Subject' => 'Тема',
- 'Subtotal' => 'П╕дсумок по розд╕лу',
- 'To' => 'До',
- 'Transaction Date missing!' => 'Не вказана дата проводки',
- 'Transaction deleted!' => 'Проводка видалена',
- 'Transaction posted!' => 'Проводка зд╕йснена',
- 'Update' => 'Поновити',
- 'Vendor not on file!' => 'Потачальника нема у списку ',
- 'Yes' => 'Tak',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_rows' => 'display_rows',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_report' => 'generate_report',
- 'gl_subtotal' => 'gl_subtotal',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'update' => 'update',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'Проводка_Витрат' => 'ap_transaction',
- 'Проводка_Доход╕в' => 'ar_transaction',
- 'Продовжити' => 'continue',
- 'Видалити' => 'delete',
- 'ГКПроводка' => 'gl_transaction',
- 'Виставити' => 'post',
- 'Виставити_як_новий' => 'post_as_new',
- 'Поновити' => 'update',
- 'tak' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/ua/hr b/locale/legacy/ua/hr
deleted file mode 100755
index f81ea298..00000000
--- a/locale/legacy/ua/hr
+++ /dev/null
@@ -1,74 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'AP' => 'Витрати',
- 'Accounting Menu' => 'Меню Обл╕ку',
- 'Active' => 'Активний',
- 'Address' => 'Адреса',
- 'Administrator' => 'Адм╕н╕стратор',
- 'All' => 'Вс╕',
- 'Amount' => 'Сума',
- 'Continue' => 'Продовжити',
- 'Delete' => 'Видалити',
- 'Description' => 'Опис',
- 'E-mail' => 'Ел. пошта',
- 'Employee' => 'Прац╕вник',
- 'Expense' => 'Видатки',
- 'From' => 'В╕д/З',
- 'ID' => '╤дентиф╕кац╕йний номер',
- 'Include in Report' => 'Додати до Зв╕ту',
- 'Login' => 'Початок Сеансу',
- 'Name' => 'Назва',
- 'Name missing!' => 'Не вказана назва!',
- 'Notes' => 'Прим╕тки',
- 'Number' => 'Номер',
- 'Orphaned' => 'В╕докремлений/Осирот╕лий',
- 'Rate' => 'Розц╕нка',
- 'Sales' => 'Збут',
- 'Save' => 'Зберегти',
- 'Save as new' => 'Зберегти як нове',
- 'To' => 'До',
- 'Update' => 'Поновити',
- 'User' => 'Користувач',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_deduction' => 'add_deduction',
- 'add_employee' => 'add_employee',
- 'continue' => 'continue',
- 'deduction_footer' => 'deduction_footer',
- 'deduction_header' => 'deduction_header',
- 'deduction_links' => 'deduction_links',
- 'delete' => 'delete',
- 'delete_deduction' => 'delete_deduction',
- 'delete_employee' => 'delete_employee',
- 'display' => 'display',
- 'edit' => 'edit',
- 'employee_footer' => 'employee_footer',
- 'employee_header' => 'employee_header',
- 'employee_links' => 'employee_links',
- 'js_menu' => 'js_menu',
- 'list_employees' => 'list_employees',
- 'menubar' => 'menubar',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_deduction' => 'save_deduction',
- 'save_employee' => 'save_employee',
- 'search' => 'search',
- 'search_deduction' => 'search_deduction',
- 'search_employee' => 'search_employee',
- 'section_menu' => 'section_menu',
- 'update' => 'update',
- 'update_deduction' => 'update_deduction',
- 'update_employee' => 'update_employee',
- 'Продовжити' => 'continue',
- 'Видалити' => 'delete',
- 'Зберегти' => 'save',
- 'Зберегти_як_нове' => 'save_as_new',
- 'Поновити' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/ua/ic b/locale/legacy/ua/ic
deleted file mode 100755
index 600b7a28..00000000
--- a/locale/legacy/ua/ic
+++ /dev/null
@@ -1,224 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Accounting Menu' => 'Меню Обл╕ку',
- 'Accounts' => 'Рахунки',
- 'Active' => 'Активний',
- 'Add' => 'Новий',
- 'Add Assembly' => 'Новый комплект',
- 'Add Part' => 'Новий Товар',
- 'Add Purchase Order' => 'Нове замовлення на куп╕влю',
- 'Add Sales Order' => 'Нове замовлення на продаж',
- 'Add Service' => 'Нова послуга',
- 'Address' => 'Адреса',
- 'Apr' => 'кв╕тня',
- 'April' => 'Кв╕тень',
- 'Assemblies' => 'Комплекти',
- 'Assemblies restocked!' => 'Комплекти ╕нвентаризован╕!',
- 'Attachment' => 'Додаток',
- 'Aug' => 'серпня',
- 'August' => 'Серпень',
- 'BOM' => 'BOM',
- 'Bcc' => 'Приватна коп╕я до',
- 'Bin' => 'Bin',
- 'COGS' => 'COGS',
- 'Cannot delete item!' => 'Не можливо видалити цей елемент',
- 'Cannot stock assemblies!' => 'Не можливо ╕нвентаризувати комплекти!',
- 'Cash' => 'Гот╕вка',
- 'Cc' => 'Коп╕я до',
- 'Closed' => 'Закрито',
- 'Contact' => 'Контактна особа',
- 'Continue' => 'Продовжити',
- 'Copies' => 'Коп╕й',
- 'Curr' => 'Валюта',
- 'Currency' => 'Валюта',
- 'Customer' => 'Кл╕╓нт',
- 'Customer not on file!' => 'Кл╕╓нта нема в списку!',
- 'Date' => 'Дата',
- 'Dec' => 'грудня',
- 'December' => 'Грудень',
- 'Delete' => 'Видалити',
- 'Delivery Date' => 'Дата доставки',
- 'Description' => 'Опис',
- 'Drawing' => 'Малюнок',
- 'E-mail' => 'Ел. пошта',
- 'E-mail address missing!' => 'Не вказана адреса ел. пошти!',
- 'Edit Assembly' => 'В╕дредагувати комплект',
- 'Edit Part' => 'В╕дредагувати Товар',
- 'Edit Service' => 'В╕дредагувати послугу',
- 'Employee' => 'Прац╕вник',
- 'Expense' => 'Видатки',
- 'Extended' => 'Продовжено',
- 'Fax' => 'Фах',
- 'Feb' => 'лютого',
- 'February' => 'Лютий',
- 'From' => 'В╕д/З',
- 'Image' => 'Зображення',
- 'In-line' => 'Включено (In-line)',
- 'Include in Report' => 'Додати до Зв╕ту',
- 'Individual Items' => '╤ндив╕дуальн╕ Частини',
- 'Inventory' => '╤нвентар',
- 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'К╕льк╕сть в ╕нвентар╕ повинна бути нуль, перш н╕ж можна позначити комплект застар╕лим!',
- 'Inventory quantity must be zero before you can set this part obsolete!' => 'К╕льк╕сть в ╕нвентар╕ повинна бути нуль, перш н╕ж можна позначити ций товар застар╕лим!',
- 'Invoice' => 'Рахунок-фактура',
- 'Invoice Date missing!' => 'Не вказана дата виставлення рахунка-фактури',
- 'Invoice Number' => 'Номер рахунка-фактури',
- 'Invoice Number missing!' => 'Не вказаний номер рахунка-фактури',
- 'Item deleted!' => 'Р╕ч видалено!',
- 'Item not on file!' => 'Реч╕ нема в списку!',
- 'Jan' => 'с╕чня',
- 'January' => 'с╕чень',
- 'Jul' => 'липня',
- 'July' => 'Липень',
- 'Jun' => 'червня',
- 'June' => 'Червень',
- 'Line Total' => 'Загальна Сума',
- 'Link Accounts' => 'Повязати Рахунки',
- 'List Price' => 'Ц╕на',
- 'Make' => 'Виробництво',
- 'Mar' => 'березня',
- 'March' => 'Березень',
- 'May' => 'травня',
- 'May ' => 'Травень',
- 'Message' => 'Пов╕домлення',
- 'Microfiche' => 'М╕кроф╕ша',
- 'Model' => 'Модель',
- 'Name' => 'Назва',
- 'No.' => 'No.',
- 'Notes' => 'Прим╕тки',
- 'Nov' => 'листопада',
- 'November' => 'Листопад',
- 'Number' => 'Номер',
- 'Number missing in Row' => 'Не вказаний номер у рядку',
- 'Obsolete' => 'Застар╕ле',
- 'Oct' => 'жовтня',
- 'October' => 'Жовтень',
- 'On Hand' => 'На Руках',
- 'Open' => 'В╕дкрито',
- 'Order' => 'Замовлення',
- 'Order Date missing!' => 'Не вказана Дата Замовлення!',
- 'Order Number' => 'Номер Замовлення',
- 'Order Number missing!' => 'Не вказано Номер Замовлення',
- 'Orphaned' => 'В╕докремлений/Осирот╕лий',
- 'PDF' => 'PDF файл формат',
- 'Packing List' => 'Пакувальний Список',
- 'Packing List Date missing!' => 'Не вказана Дата Пакувального Списоку',
- 'Packing List Number missing!' => 'Не вказаний Номер Пакувального Списоку',
- 'Part' => 'Товар',
- 'Parts' => 'товари',
- 'Phone' => 'Тел.',
- 'Postscript' => 'Postscript',
- 'Price' => 'Ц╕на',
- 'Project' => 'Проект',
- 'Purchase Order' => 'Куп╕вельне Замовлення',
- 'Purchase Orders' => 'Куп╕вельн╕ Замовлення',
- 'Qty' => 'К╕льк╕сть',
- 'ROP' => 'ROP',
- 'Recd' => 'Отримано',
- 'Required by' => 'Терм╕н доставки',
- 'Sales Invoice' => 'Рахунок-фактура',
- 'Sales Order' => 'Продажна Накладна',
- 'Sales Orders' => 'Продажн╕ Накладн╕',
- 'Save' => 'Зберегти',
- 'Save as new' => 'Зберегти як нове',
- 'Screen' => 'Екран',
- 'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв',
- 'Sell Price' => 'В╕дпускна Ц╕на',
- 'Sep' => 'вересня',
- 'September' => 'Вересень',
- 'Service' => 'Послуга',
- 'Services' => 'Послуги',
- 'Ship' => 'Послати',
- 'Ship to' => 'Послати до',
- 'Short' => 'Скорочено',
- 'Stock Assembly' => '╤нвентар Комплекту',
- 'Subject' => 'Тема',
- 'Subtotal' => 'П╕дсумок по розд╕лу',
- 'Tax' => 'Податок',
- 'To' => 'До',
- 'Top Level' => 'Верхн╕й Р╕вень',
- 'Unit' => 'Одиниця',
- 'Update' => 'Поновити',
- 'Updated' => 'Поновлено',
- 'Vendor' => 'Постачальник',
- 'Vendor Invoice' => 'Рахунок-фактура',
- 'Vendor not on file!' => 'Потачальника нема у списку ',
- 'Weight' => 'Вага',
- 'What type of item is this?' => 'Який це вид/тип товару',
- 'days' => 'дн╕в',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_assembly' => 'add_assembly',
- 'add_labor_overhead' => 'add_labor_overhead',
- 'add_part' => 'add_part',
- 'add_service' => 'add_service',
- 'assembly_row' => 'assembly_row',
- 'calc_markup' => 'calc_markup',
- 'check_customer' => 'check_customer',
- 'check_form' => 'check_form',
- 'check_vendor' => 'check_vendor',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'customer_row' => 'customer_row',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'edit_assemblyitem' => 'edit_assemblyitem',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_report' => 'generate_report',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'link_part' => 'link_part',
- 'list_assemblies' => 'list_assemblies',
- 'makemodel_row' => 'makemodel_row',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'parts_subtotal' => 'parts_subtotal',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'requirements' => 'requirements',
- 'requirements_report' => 'requirements_report',
- 'restock_assemblies' => 'restock_assemblies',
- 'rfq' => 'rfq',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'stock_assembly' => 'stock_assembly',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_row' => 'vendor_row',
- 'Новый_комплект' => 'add_assembly',
- 'Новий_Товар' => 'add_part',
- 'Нова_послуга' => 'add_service',
- 'Продовжити' => 'continue',
- 'Видалити' => 'delete',
- 'В╕дредагувати_комплект' => 'edit_assembly',
- 'В╕дредагувати_Товар' => 'edit_part',
- 'В╕дредагувати_послугу' => 'edit_service',
- 'Зберегти' => 'save',
- 'Зберегти_як_нове' => 'save_as_new',
- 'Поновити' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/ua/io b/locale/legacy/ua/io
deleted file mode 100755
index c58aeb11..00000000
--- a/locale/legacy/ua/io
+++ /dev/null
@@ -1,107 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Add Purchase Order' => 'Нове замовлення на куп╕влю',
- 'Add Sales Order' => 'Нове замовлення на продаж',
- 'Address' => 'Адреса',
- 'Apr' => 'кв╕тня',
- 'April' => 'Кв╕тень',
- 'Attachment' => 'Додаток',
- 'Aug' => 'серпня',
- 'August' => 'Серпень',
- 'Bcc' => 'Приватна коп╕я до',
- 'Bin' => 'Bin',
- 'Cc' => 'Коп╕я до',
- 'Contact' => 'Контактна особа',
- 'Continue' => 'Продовжити',
- 'Copies' => 'Коп╕й',
- 'Date' => 'Дата',
- 'Dec' => 'грудня',
- 'December' => 'Грудень',
- 'Delivery Date' => 'Дата доставки',
- 'Description' => 'Опис',
- 'E-mail' => 'Ел. пошта',
- 'E-mail address missing!' => 'Не вказана адреса ел. пошти!',
- 'Extended' => 'Продовжено',
- 'Fax' => 'Фах',
- 'Feb' => 'лютого',
- 'February' => 'Лютий',
- 'In-line' => 'Включено (In-line)',
- 'Invoice' => 'Рахунок-фактура',
- 'Invoice Date missing!' => 'Не вказана дата виставлення рахунка-фактури',
- 'Invoice Number missing!' => 'Не вказаний номер рахунка-фактури',
- 'Item not on file!' => 'Реч╕ нема в списку!',
- 'Jan' => 'с╕чня',
- 'January' => 'с╕чень',
- 'Jul' => 'липня',
- 'July' => 'Липень',
- 'Jun' => 'червня',
- 'June' => 'Червень',
- 'Mar' => 'березня',
- 'March' => 'Березень',
- 'May' => 'травня',
- 'May ' => 'Травень',
- 'Message' => 'Пов╕домлення',
- 'Nov' => 'листопада',
- 'November' => 'Листопад',
- 'Number' => 'Номер',
- 'Number missing in Row' => 'Не вказаний номер у рядку',
- 'Oct' => 'жовтня',
- 'October' => 'Жовтень',
- 'Order Date missing!' => 'Не вказана Дата Замовлення!',
- 'Order Number missing!' => 'Не вказано Номер Замовлення',
- 'PDF' => 'PDF файл формат',
- 'Packing List' => 'Пакувальний Список',
- 'Packing List Date missing!' => 'Не вказана Дата Пакувального Списоку',
- 'Packing List Number missing!' => 'Не вказаний Номер Пакувального Списоку',
- 'Part' => 'Товар',
- 'Phone' => 'Тел.',
- 'Postscript' => 'Postscript',
- 'Price' => 'Ц╕на',
- 'Project' => 'Проект',
- 'Purchase Order' => 'Куп╕вельне Замовлення',
- 'Qty' => 'К╕льк╕сть',
- 'Recd' => 'Отримано',
- 'Required by' => 'Терм╕н доставки',
- 'Sales Order' => 'Продажна Накладна',
- 'Screen' => 'Екран',
- 'Sep' => 'вересня',
- 'September' => 'Вересень',
- 'Service' => 'Послуга',
- 'Ship' => 'Послати',
- 'Ship to' => 'Послати до',
- 'Subject' => 'Тема',
- 'Subtotal' => 'П╕дсумок по розд╕лу',
- 'To' => 'До',
- 'Unit' => 'Одиниця',
- 'What type of item is this?' => 'Який це вид/тип товару',
-};
-
-$self{subs} = {
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'new_item' => 'new_item',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rfq' => 'rfq',
- 'sales_order' => 'sales_order',
- 'select_item' => 'select_item',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'Продовжити' => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/ua/ir b/locale/legacy/ua/ir
deleted file mode 100755
index 303ac928..00000000
--- a/locale/legacy/ua/ir
+++ /dev/null
@@ -1,195 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Account' => 'Рахунок',
- 'Accounting Menu' => 'Меню Обл╕ку',
- 'Add Purchase Order' => 'Нове замовлення на куп╕влю',
- 'Add Sales Order' => 'Нове замовлення на продаж',
- 'Add Vendor Invoice' => 'Новий Куп╕вельний Рахунок-фактура',
- 'Address' => 'Адреса',
- 'Amount' => 'Сума',
- 'Apr' => 'кв╕тня',
- 'April' => 'Кв╕тень',
- 'Are you sure you want to delete Invoice Number' => 'Ви певн╕, що хочете видалити даний рахунок?',
- 'Attachment' => 'Додаток',
- 'Aug' => 'серпня',
- 'August' => 'Серпень',
- 'Bcc' => 'Приватна коп╕я до',
- 'Bin' => 'Bin',
- 'Cannot delete invoice!' => 'Не можливо видалити рахунок-фактуру',
- 'Cannot post invoice for a closed period!' => 'Не можливо виставити рахунок-фактуру для закритого пер╕оду!',
- 'Cannot post invoice!' => 'Не можливо виставити рахунок-фактуру!',
- 'Cannot post payment for a closed period!' => 'Не можливо виставити плат╕ж для закритого пер╕оду!',
- 'Cc' => 'Коп╕я до',
- 'Confirm!' => 'П╕дтверд╕ть!',
- 'Contact' => 'Контактна особа',
- 'Continue' => 'Продовжити',
- 'Copies' => 'Коп╕й',
- 'Credit Limit' => 'Л╕м╕т кредиту',
- 'Currency' => 'Валюта',
- 'Customer not on file!' => 'Кл╕╓нта нема в списку!',
- 'Date' => 'Дата',
- 'Dec' => 'грудня',
- 'December' => 'Грудень',
- 'Delete' => 'Видалити',
- 'Delivery Date' => 'Дата доставки',
- 'Description' => 'Опис',
- 'Due Date' => 'Заплатити до',
- 'E-mail' => 'Ел. пошта',
- 'E-mail address missing!' => 'Не вказана адреса ел. пошти!',
- 'Edit Vendor Invoice' => 'В╕дредагувати Куп╕вельний Рахунок-фактуру',
- 'Exch' => 'Курс',
- 'Exchange Rate' => 'Курс валюти',
- 'Exchange rate for payment missing!' => 'Не вказаний курс валюти для платежу!',
- 'Exchange rate missing!' => 'Не вказаний курс валюти!',
- 'Extended' => 'Продовжено',
- 'Fax' => 'Фах',
- 'Feb' => 'лютого',
- 'February' => 'Лютий',
- 'In-line' => 'Включено (In-line)',
- 'Invoice' => 'Рахунок-фактура',
- 'Invoice Date' => 'Дата виставлення',
- 'Invoice Date missing!' => 'Не вказана дата виставлення рахунка-фактури',
- 'Invoice Number' => 'Номер рахунка-фактури',
- 'Invoice Number missing!' => 'Не вказаний номер рахунка-фактури',
- 'Invoice deleted!' => 'Рахунок-фактура видалений!',
- 'Item not on file!' => 'Реч╕ нема в списку!',
- 'Jan' => 'с╕чня',
- 'January' => 'с╕чень',
- 'Jul' => 'липня',
- 'July' => 'Липень',
- 'Jun' => 'червня',
- 'June' => 'Червень',
- 'Language' => 'Мова',
- 'Mar' => 'березня',
- 'March' => 'Березень',
- 'May' => 'травня',
- 'May ' => 'Травень',
- 'Message' => 'Пов╕домлення',
- 'Notes' => 'Прим╕тки',
- 'Nov' => 'листопада',
- 'November' => 'Листопад',
- 'Number' => 'Номер',
- 'Number missing in Row' => 'Не вказаний номер у рядку',
- 'Oct' => 'жовтня',
- 'October' => 'Жовтень',
- 'Order Date missing!' => 'Не вказана Дата Замовлення!',
- 'Order Number' => 'Номер Замовлення',
- 'Order Number missing!' => 'Не вказано Номер Замовлення',
- 'PDF' => 'PDF файл формат',
- 'Packing List' => 'Пакувальний Список',
- 'Packing List Date missing!' => 'Не вказана Дата Пакувального Списоку',
- 'Packing List Number missing!' => 'Не вказаний Номер Пакувального Списоку',
- 'Part' => 'Товар',
- 'Payment date missing!' => 'Не вказано дату Платежу!',
- 'Payments' => 'Платеж╕',
- 'Phone' => 'Тел.',
- 'Post' => 'Виставити',
- 'Post as new' => 'Виставити як новий',
- 'Postscript' => 'Postscript',
- 'Price' => 'Ц╕на',
- 'Print' => 'Надрукувати',
- 'Project' => 'Проект',
- 'Project not on file!' => 'Проекту нема в списку!',
- 'Purchase Order' => 'Куп╕вельне Замовлення',
- 'Qty' => 'К╕льк╕сть',
- 'Recd' => 'Отримано',
- 'Record in' => 'Внести в',
- 'Reference' => 'Зсилка',
- 'Remaining' => 'Залишилось',
- 'Required by' => 'Терм╕н доставки',
- 'Sales Order' => 'Продажна Накладна',
- 'Screen' => 'Екран',
- 'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв',
- 'Select from one of the projects below' => 'Вибер╕ть один ╕з наступних проект╕в',
- 'Sep' => 'вересня',
- 'September' => 'Вересень',
- 'Service' => 'Послуга',
- 'Ship' => 'Послати',
- 'Ship to' => 'Послати до',
- 'Source' => 'Джерело',
- 'Subject' => 'Тема',
- 'Subtotal' => 'П╕дсумок по розд╕лу',
- 'Tax Included' => 'Податок включено',
- 'To' => 'До',
- 'Total' => 'Загальна Сума',
- 'Unit' => 'Одиниця',
- 'Update' => 'Поновити',
- 'Vendor' => 'Постачальник',
- 'Vendor missing!' => 'Постачальник не ╕сну╓',
- 'Vendor not on file!' => 'Потачальника нема у списку ',
- 'What type of item is this?' => 'Який це вид/тип товару',
- 'Yes' => 'Tak',
- 'ea' => 'шт.',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'invoice_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_invoice' => 'prepare_invoice',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'Продовжити' => 'continue',
- 'Видалити' => 'delete',
- 'Виставити' => 'post',
- 'Виставити_як_новий' => 'post_as_new',
- 'Куп╕вельне_Замовлення' => 'purchase_order',
- 'Поновити' => 'update',
- 'tak' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/ua/is b/locale/legacy/ua/is
deleted file mode 100755
index b4a056b1..00000000
--- a/locale/legacy/ua/is
+++ /dev/null
@@ -1,200 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Account' => 'Рахунок',
- 'Accounting Menu' => 'Меню Обл╕ку',
- 'Add Purchase Order' => 'Нове замовлення на куп╕влю',
- 'Add Sales Invoice' => 'Новий Рахуно-фактура',
- 'Add Sales Order' => 'Нове замовлення на продаж',
- 'Address' => 'Адреса',
- 'Amount' => 'Сума',
- 'Apr' => 'кв╕тня',
- 'April' => 'Кв╕тень',
- 'Are you sure you want to delete Invoice Number' => 'Ви певн╕, що хочете видалити даний рахунок?',
- 'Attachment' => 'Додаток',
- 'Aug' => 'серпня',
- 'August' => 'Серпень',
- 'Bcc' => 'Приватна коп╕я до',
- 'Bin' => 'Bin',
- 'Cannot delete invoice!' => 'Не можливо видалити рахунок-фактуру',
- 'Cannot post invoice for a closed period!' => 'Не можливо виставити рахунок-фактуру для закритого пер╕оду!',
- 'Cannot post invoice!' => 'Не можливо виставити рахунок-фактуру!',
- 'Cannot post payment for a closed period!' => 'Не можливо виставити плат╕ж для закритого пер╕оду!',
- 'Cc' => 'Коп╕я до',
- 'Confirm!' => 'П╕дтверд╕ть!',
- 'Contact' => 'Контактна особа',
- 'Continue' => 'Продовжити',
- 'Copies' => 'Коп╕й',
- 'Credit Limit' => 'Л╕м╕т кредиту',
- 'Currency' => 'Валюта',
- 'Customer' => 'Кл╕╓нт',
- 'Customer missing!' => 'Не вказаний кл╕╓нт!',
- 'Customer not on file!' => 'Кл╕╓нта нема в списку!',
- 'Date' => 'Дата',
- 'Dec' => 'грудня',
- 'December' => 'Грудень',
- 'Delete' => 'Видалити',
- 'Delivery Date' => 'Дата доставки',
- 'Description' => 'Опис',
- 'Due Date' => 'Заплатити до',
- 'E-mail' => 'Ел. пошта',
- 'E-mail address missing!' => 'Не вказана адреса ел. пошти!',
- 'Edit Sales Invoice' => 'В╕дредагувати Рахунок-фактуру',
- 'Exch' => 'Курс',
- 'Exchange Rate' => 'Курс валюти',
- 'Exchange rate for payment missing!' => 'Не вказаний курс валюти для платежу!',
- 'Exchange rate missing!' => 'Не вказаний курс валюти!',
- 'Extended' => 'Продовжено',
- 'Fax' => 'Фах',
- 'Feb' => 'лютого',
- 'February' => 'Лютий',
- 'In-line' => 'Включено (In-line)',
- 'Invoice' => 'Рахунок-фактура',
- 'Invoice Date' => 'Дата виставлення',
- 'Invoice Date missing!' => 'Не вказана дата виставлення рахунка-фактури',
- 'Invoice Number' => 'Номер рахунка-фактури',
- 'Invoice Number missing!' => 'Не вказаний номер рахунка-фактури',
- 'Invoice deleted!' => 'Рахунок-фактура видалений!',
- 'Item not on file!' => 'Реч╕ нема в списку!',
- 'Jan' => 'с╕чня',
- 'January' => 'с╕чень',
- 'Jul' => 'липня',
- 'July' => 'Липень',
- 'Jun' => 'червня',
- 'June' => 'Червень',
- 'Mar' => 'березня',
- 'March' => 'Березень',
- 'May' => 'травня',
- 'May ' => 'Травень',
- 'Message' => 'Пов╕домлення',
- 'Notes' => 'Прим╕тки',
- 'Nov' => 'листопада',
- 'November' => 'Листопад',
- 'Number' => 'Номер',
- 'Number missing in Row' => 'Не вказаний номер у рядку',
- 'Oct' => 'жовтня',
- 'October' => 'Жовтень',
- 'Order Date missing!' => 'Не вказана Дата Замовлення!',
- 'Order Number' => 'Номер Замовлення',
- 'Order Number missing!' => 'Не вказано Номер Замовлення',
- 'PDF' => 'PDF файл формат',
- 'Packing List' => 'Пакувальний Список',
- 'Packing List Date missing!' => 'Не вказана Дата Пакувального Списоку',
- 'Packing List Number missing!' => 'Не вказаний Номер Пакувального Списоку',
- 'Part' => 'Товар',
- 'Payment date missing!' => 'Не вказано дату Платежу!',
- 'Payments' => 'Платеж╕',
- 'Phone' => 'Тел.',
- 'Post' => 'Виставити',
- 'Post as new' => 'Виставити як новий',
- 'Postscript' => 'Postscript',
- 'Price' => 'Ц╕на',
- 'Print' => 'Надрукувати',
- 'Project' => 'Проект',
- 'Project not on file!' => 'Проекту нема в списку!',
- 'Purchase Order' => 'Куп╕вельне Замовлення',
- 'Qty' => 'К╕льк╕сть',
- 'Recd' => 'Отримано',
- 'Record in' => 'Внести в',
- 'Reference' => 'Зсилка',
- 'Remaining' => 'Залишилось',
- 'Required by' => 'Терм╕н доставки',
- 'Sales Order' => 'Продажна Накладна',
- 'Screen' => 'Екран',
- 'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв',
- 'Select from one of the projects below' => 'Вибер╕ть один ╕з наступних проект╕в',
- 'Select postscript or PDF!' => 'Вибер╕ть postscript або PDF',
- 'Sep' => 'вересня',
- 'September' => 'Вересень',
- 'Service' => 'Послуга',
- 'Ship' => 'Послати',
- 'Ship to' => 'Послати до',
- 'Ship via' => 'Послати через',
- 'Source' => 'Джерело',
- 'Subject' => 'Тема',
- 'Subtotal' => 'П╕дсумок по розд╕лу',
- 'Tax Included' => 'Податок включено',
- 'To' => 'До',
- 'Total' => 'Загальна Сума',
- 'Unit' => 'Одиниця',
- 'Update' => 'Поновити',
- 'Vendor not on file!' => 'Потачальника нема у списку ',
- 'What type of item is this?' => 'Який це вид/тип товару',
- 'Yes' => 'Tak',
- 'ea' => 'шт.',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'invoice_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_invoice' => 'prepare_invoice',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'Продовжити' => 'continue',
- 'Видалити' => 'delete',
- 'Ел._пошта' => 'e_mail',
- 'Виставити' => 'post',
- 'Виставити_як_новий' => 'post_as_new',
- 'Надрукувати' => 'print',
- 'Продажна_Накладна' => 'sales_order',
- 'Послати_до' => 'ship_to',
- 'Поновити' => 'update',
- 'tak' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/ua/jc b/locale/legacy/ua/jc
deleted file mode 100755
index b640214b..00000000
--- a/locale/legacy/ua/jc
+++ /dev/null
@@ -1,83 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Accounting Menu' => 'Меню Обл╕ку',
- 'Amount' => 'Сума',
- 'Closed' => 'Закрито',
- 'Confirm!' => 'П╕дтверд╕ть!',
- 'Continue' => 'Продовжити',
- 'Current' => 'Поточний',
- 'Date' => 'Дата',
- 'Date missing!' => 'Не вказана дата!',
- 'Delete' => 'Видалити',
- 'Description' => 'Опис',
- 'Employee' => 'Прац╕вник',
- 'From' => 'В╕д/З',
- 'ID' => '╤дентиф╕кац╕йний номер',
- 'Include in Report' => 'Додати до Зв╕ту',
- 'Notes' => 'Прим╕тки',
- 'Open' => 'В╕дкрито',
- 'PDF' => 'PDF файл формат',
- 'Postscript' => 'Postscript',
- 'Print' => 'Надрукувати',
- 'Project Number missing!' => 'Не вказаний номер проекту!',
- 'Qty' => 'К╕льк╕сть',
- 'Save' => 'Зберегти',
- 'Save as new' => 'Зберегти як нове',
- 'Screen' => 'Екран',
- 'Select postscript or PDF!' => 'Вибер╕ть postscript або PDF',
- 'Subtotal' => 'П╕дсумок по розд╕лу',
- 'To' => 'До',
- 'Total' => 'Загальна Сума',
- 'Update' => 'Поновити',
- 'Yes' => 'Tak',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_stores_card' => 'add_stores_card',
- 'add_time_card' => 'add_time_card',
- 'continue' => 'continue',
- 'delete' => 'delete',
- 'delete_timecard' => 'delete_timecard',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'jcitems_links' => 'jcitems_links',
- 'js_menu' => 'js_menu',
- 'list_storescard' => 'list_storescard',
- 'list_timecard' => 'list_timecard',
- 'menubar' => 'menubar',
- 'prepare_storescard' => 'prepare_storescard',
- 'prepare_timecard' => 'prepare_timecard',
- 'print' => 'print',
- 'print_and_save' => 'print_and_save',
- 'print_and_save_as_new' => 'print_and_save_as_new',
- 'print_options' => 'print_options',
- 'print_timecard' => 'print_timecard',
- 'resave' => 'resave',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'storescard_footer' => 'storescard_footer',
- 'storescard_header' => 'storescard_header',
- 'timecard_footer' => 'timecard_footer',
- 'timecard_header' => 'timecard_header',
- 'update' => 'update',
- 'yes' => 'yes',
- 'yes_delete_timecard' => 'yes_delete_timecard',
- 'Продовжити' => 'continue',
- 'Видалити' => 'delete',
- 'Надрукувати' => 'print',
- 'Зберегти' => 'save',
- 'Зберегти_як_нове' => 'save_as_new',
- 'Поновити' => 'update',
- 'tak' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/ua/locales.pl b/locale/legacy/ua/locales.pl
deleted file mode 100755
index 65674c9a..00000000
--- a/locale/legacy/ua/locales.pl
+++ /dev/null
@@ -1,3 +0,0 @@
-#!/usr/bin/perl
-
-require "../../LedgerSMB/locales.pl"
diff --git a/locale/legacy/ua/login b/locale/legacy/ua/login
deleted file mode 100755
index 8949fe8c..00000000
--- a/locale/legacy/ua/login
+++ /dev/null
@@ -1,23 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Company' => 'П╕дпри╓мство',
- 'Continue' => 'Продовжити',
- 'Incorrect Dataset version!' => 'Нев╕рна верс╕я Бази Даних!',
- 'Login' => 'Початок Сеансу',
- 'Name' => 'Назва',
- 'Password' => 'Пароль',
- 'Version' => 'Верс╕я',
- 'You did not enter a name!' => 'Не введено назву',
-};
-
-$self{subs} = {
- 'login' => 'login',
- 'login_screen' => 'login_screen',
- 'logout' => 'logout',
- 'selectdataset' => 'selectdataset',
- 'Початок_Сеансу' => 'login',
-};
-
-1;
-
diff --git a/locale/legacy/ua/menu b/locale/legacy/ua/menu
deleted file mode 100755
index e32d25ec..00000000
--- a/locale/legacy/ua/menu
+++ /dev/null
@@ -1,83 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'AP' => 'Витрати',
- 'AP Aging' => 'AP Aging (витрати)',
- 'AP Transaction' => 'Проводка Витрат',
- 'AR' => 'Доходи',
- 'AR Aging' => 'AR Aging (доходи)',
- 'AR Transaction' => 'Проводка Доход╕в',
- 'Accounting Menu' => 'Меню Обл╕ку',
- 'Add Account' => 'Новий рахунок',
- 'Add Assembly' => 'Новый комплект',
- 'Add Customer' => 'Новий кл╕╓нт',
- 'Add GIFI' => 'Новий GIFI',
- 'Add Part' => 'Новий Товар',
- 'Add Project' => 'Новий Проект',
- 'Add Service' => 'Нова послуга',
- 'Add Transaction' => 'Нова проводка',
- 'Add Vendor' => 'Новий постачальник',
- 'Assemblies' => 'Комплекти',
- 'Audit Control' => 'Контроль',
- 'Backup' => 'Резервна коп╕я',
- 'Balance Sheet' => 'Баланс',
- 'Cash' => 'Гот╕вка',
- 'Chart of Accounts' => 'План Рахунк╕в',
- 'Check' => 'Чек',
- 'Customers' => 'Кл╕╓нти',
- 'Description' => 'Опис',
- 'General Ledger' => 'Головна Книга',
- 'Goods & Services' => 'Товари ╕ Послуги',
- 'HTML Templates' => 'HTML Шаблони ',
- 'Income Statement' => 'Зв╕т про доходи ╕ видатки',
- 'Invoice' => 'Рахунок-фактура',
- 'LaTeX Templates' => 'LaTeX Шаблони',
- 'Language' => 'Мова',
- 'List Accounts' => 'Список Рахунк╕в',
- 'List GIFI' => 'Список GIFI',
- 'Logout' => 'К╕нець Сеансу',
- 'Open' => 'В╕дкрито',
- 'Order Entry' => 'Виставлення Замовлення',
- 'Packing List' => 'Пакувальний Список',
- 'Parts' => 'товари',
- 'Payment' => 'Плат╕ж',
- 'Payments' => 'Платеж╕',
- 'Preferences' => 'Настройки',
- 'Print' => 'Надрукувати',
- 'Projects' => 'Проекти',
- 'Purchase Order' => 'Куп╕вельне Замовлення',
- 'Purchase Orders' => 'Куп╕вельн╕ Замовлення',
- 'Receipt' => 'Квитанц╕я',
- 'Receipts' => 'Квитанц╕╖',
- 'Reconciliation' => 'Узгодження',
- 'Reports' => 'Зв╕ти',
- 'Sales Invoice' => 'Рахунок-фактура',
- 'Sales Order' => 'Продажна Накладна',
- 'Sales Orders' => 'Продажн╕ Накладн╕',
- 'Save to File' => 'Зберегти у Файл╕',
- 'Send by E-Mail' => 'Вислати по ел. пошт╕',
- 'Services' => 'Послуги',
- 'Ship' => 'Послати',
- 'Statement' => 'Зв╕т',
- 'Stock Assembly' => '╤нвентар Комплекту',
- 'Stylesheet' => 'Оформленння',
- 'System' => 'Система',
- 'Tax collected' => 'Податок з╕брано',
- 'Tax paid' => 'Податок заплачено',
- 'Transactions' => 'Проводки',
- 'Trial Balance' => 'Пробний Баланс',
- 'Vendor Invoice' => 'Рахунок-фактура',
- 'Vendors' => 'Постачальники',
- 'Version' => 'Верс╕я',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'display' => 'display',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'section_menu' => 'section_menu',
-};
-
-1;
-
diff --git a/locale/legacy/ua/oe b/locale/legacy/ua/oe
deleted file mode 100755
index 2c646c83..00000000
--- a/locale/legacy/ua/oe
+++ /dev/null
@@ -1,244 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Accounting Menu' => 'Меню Обл╕ку',
- 'Add Purchase Order' => 'Нове замовлення на куп╕влю',
- 'Add Sales Invoice' => 'Новий Рахуно-фактура',
- 'Add Sales Order' => 'Нове замовлення на продаж',
- 'Add Vendor Invoice' => 'Новий Куп╕вельний Рахунок-фактура',
- 'Address' => 'Адреса',
- 'Amount' => 'Сума',
- 'Apr' => 'кв╕тня',
- 'April' => 'Кв╕тень',
- 'Are you sure you want to delete Order Number' => 'Ви певн╕, що хочете видалити дане замовлення?',
- 'Attachment' => 'Додаток',
- 'Aug' => 'серпня',
- 'August' => 'Серпень',
- 'Bcc' => 'Приватна коп╕я до',
- 'Bin' => 'Bin',
- 'C' => 'С',
- 'Cannot delete order!' => 'Не можливо видалити замовлення!',
- 'Cannot save order!' => 'Не можливо зберегти замовлення!',
- 'Cc' => 'Коп╕я до',
- 'Closed' => 'Закрито',
- 'Confirm!' => 'П╕дтверд╕ть!',
- 'Contact' => 'Контактна особа',
- 'Continue' => 'Продовжити',
- 'Copies' => 'Коп╕й',
- 'Credit Limit' => 'Л╕м╕т кредиту',
- 'Curr' => 'Валюта',
- 'Currency' => 'Валюта',
- 'Current' => 'Поточний',
- 'Customer' => 'Кл╕╓нт',
- 'Customer missing!' => 'Не вказаний кл╕╓нт!',
- 'Customer not on file!' => 'Кл╕╓нта нема в списку!',
- 'Date' => 'Дата',
- 'Dec' => 'грудня',
- 'December' => 'Грудень',
- 'Delete' => 'Видалити',
- 'Delivery Date' => 'Дата доставки',
- 'Description' => 'Опис',
- 'Done' => 'Зроблено',
- 'E-mail' => 'Ел. пошта',
- 'E-mail address missing!' => 'Не вказана адреса ел. пошти!',
- 'Edit Purchase Order' => 'В╕дредагувати Куп╕вельне Замовлення',
- 'Edit Sales Order' => 'В╕дредагувати Продажну Накладну',
- 'Employee' => 'Прац╕вник',
- 'Exchange Rate' => 'Курс валюти',
- 'Exchange rate missing!' => 'Не вказаний курс валюти!',
- 'Extended' => 'Продовжено',
- 'Fax' => 'Фах',
- 'Feb' => 'лютого',
- 'February' => 'Лютий',
- 'From' => 'В╕д/З',
- 'ID' => '╤дентиф╕кац╕йний номер',
- 'In-line' => 'Включено (In-line)',
- 'Include in Report' => 'Додати до Зв╕ту',
- 'Invoice' => 'Рахунок-фактура',
- 'Invoice Date missing!' => 'Не вказана дата виставлення рахунка-фактури',
- 'Invoice Number missing!' => 'Не вказаний номер рахунка-фактури',
- 'Item not on file!' => 'Реч╕ нема в списку!',
- 'Jan' => 'с╕чня',
- 'January' => 'с╕чень',
- 'Jul' => 'липня',
- 'July' => 'Липень',
- 'Jun' => 'червня',
- 'June' => 'Червень',
- 'Mar' => 'березня',
- 'March' => 'Березень',
- 'May' => 'травня',
- 'May ' => 'Травень',
- 'Message' => 'Пов╕домлення',
- 'No.' => 'No.',
- 'Notes' => 'Прим╕тки',
- 'Nothing selected!' => 'Н╕чого не вибрано!',
- 'Nov' => 'листопада',
- 'November' => 'Листопад',
- 'Number' => 'Номер',
- 'Number missing in Row' => 'Не вказаний номер у рядку',
- 'O' => 'О',
- 'Oct' => 'жовтня',
- 'October' => 'Жовтень',
- 'Open' => 'В╕дкрито',
- 'Order' => 'Замовлення',
- 'Order Date' => 'Дата Замовлення',
- 'Order Date missing!' => 'Не вказана Дата Замовлення!',
- 'Order Number' => 'Номер Замовлення',
- 'Order Number missing!' => 'Не вказано Номер Замовлення',
- 'Order deleted!' => 'Замовлення видалено!',
- 'Order saved!' => 'Замовлення збережено!',
- 'PDF' => 'PDF файл формат',
- 'Packing List' => 'Пакувальний Список',
- 'Packing List Date missing!' => 'Не вказана Дата Пакувального Списоку',
- 'Packing List Number missing!' => 'Не вказаний Номер Пакувального Списоку',
- 'Part' => 'Товар',
- 'Phone' => 'Тел.',
- 'Postscript' => 'Postscript',
- 'Price' => 'Ц╕на',
- 'Print' => 'Надрукувати',
- 'Project' => 'Проект',
- 'Project not on file!' => 'Проекту нема в списку!',
- 'Purchase Order' => 'Куп╕вельне Замовлення',
- 'Purchase Orders' => 'Куп╕вельн╕ Замовлення',
- 'Qty' => 'К╕льк╕сть',
- 'Recd' => 'Отримано',
- 'Reference' => 'Зсилка',
- 'Remaining' => 'Залишилось',
- 'Required by' => 'Терм╕н доставки',
- 'Sales Invoice' => 'Рахунок-фактура',
- 'Sales Order' => 'Продажна Накладна',
- 'Sales Orders' => 'Продажн╕ Накладн╕',
- 'Save' => 'Зберегти',
- 'Save as new' => 'Зберегти як нове',
- 'Screen' => 'Екран',
- 'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв',
- 'Select from one of the projects below' => 'Вибер╕ть один ╕з наступних проект╕в',
- 'Select postscript or PDF!' => 'Вибер╕ть postscript або PDF',
- 'Sep' => 'вересня',
- 'September' => 'Вересень',
- 'Service' => 'Послуга',
- 'Ship' => 'Послати',
- 'Ship to' => 'Послати до',
- 'Ship via' => 'Послати через',
- 'Subject' => 'Тема',
- 'Subtotal' => 'П╕дсумок по розд╕лу',
- 'Tax' => 'Податок',
- 'Tax Included' => 'Податок включено',
- 'Terms' => 'Умови: ',
- 'To' => 'До',
- 'Total' => 'Загальна Сума',
- 'Unit' => 'Одиниця',
- 'Update' => 'Поновити',
- 'Vendor' => 'Постачальник',
- 'Vendor Invoice' => 'Рахунок-фактура',
- 'Vendor missing!' => 'Постачальник не ╕сну╓',
- 'Vendor not on file!' => 'Потачальника нема у списку ',
- 'What type of item is this?' => 'Який це вид/тип товару',
- 'Yes' => 'Tak',
- 'days' => 'дн╕в',
- 'ea' => 'шт.',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'backorder_exchangerate' => 'backorder_exchangerate',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'consolidate_orders' => 'consolidate_orders',
- 'continue' => 'continue',
- 'create_backorder' => 'create_backorder',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'display_ship_receive' => 'display_ship_receive',
- 'done' => 'done',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_orders' => 'generate_orders',
- 'generate_purchase_orders' => 'generate_purchase_orders',
- 'gl_transaction' => 'gl_transaction',
- 'invoice' => 'invoice',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_transfer' => 'list_transfer',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'order_links' => 'order_links',
- 'po_orderitems' => 'po_orderitems',
- 'post_as_new' => 'post_as_new',
- 'prepare_order' => 'prepare_order',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_and_save' => 'print_and_save',
- 'print_and_save_as_new' => 'print_and_save_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'quotation_' => 'quotation_',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'rfq_' => 'rfq_',
- 'sales_invoice' => 'sales_invoice',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_exchangerate' => 'save_exchangerate',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'search_transfer' => 'search_transfer',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'select_vendor' => 'select_vendor',
- 'send_email' => 'send_email',
- 'ship_receive' => 'ship_receive',
- 'ship_to' => 'ship_to',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'transfer' => 'transfer',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'vendor_selected' => 'vendor_selected',
- 'yes' => 'yes',
- 'Продовжити' => 'continue',
- 'Видалити' => 'delete',
- 'Зроблено' => 'done',
- 'Ел._пошта' => 'e_mail',
- 'Надрукувати' => 'print',
- 'Куп╕вельне_Замовлення' => 'purchase_order',
- 'Рахунок_фактура' => 'sales_invoice',
- 'Продажна_Накладна' => 'sales_order',
- 'Зберегти' => 'save',
- 'Зберегти_як_нове' => 'save_as_new',
- 'Послати_до' => 'ship_to',
- 'Поновити' => 'update',
- 'Рахунок_фактура' => 'vendor_invoice',
- 'tak' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/ua/pe b/locale/legacy/ua/pe
deleted file mode 100755
index 9e0f6354..00000000
--- a/locale/legacy/ua/pe
+++ /dev/null
@@ -1,108 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Accounting Menu' => 'Меню Обл╕ку',
- 'Active' => 'Активний',
- 'Add' => 'Новий',
- 'Add Project' => 'Новий Проект',
- 'Address' => 'Адреса',
- 'All' => 'Вс╕',
- 'Amount' => 'Сума',
- 'Bin' => 'Bin',
- 'Continue' => 'Продовжити',
- 'Current' => 'Поточний',
- 'Customer' => 'Кл╕╓нт',
- 'Customer missing!' => 'Не вказаний кл╕╓нт!',
- 'Customer not on file!' => 'Кл╕╓нта нема в списку!',
- 'Date' => 'Дата',
- 'Delete' => 'Видалити',
- 'Description' => 'Опис',
- 'Edit Project' => 'В╕дредагувати Проект',
- 'Employee' => 'Прац╕вник',
- 'From' => 'В╕д/З',
- 'Language' => 'Мова',
- 'Link Accounts' => 'Повязати Рахунки',
- 'List Price' => 'Ц╕на',
- 'Notes' => 'Прим╕тки',
- 'Nothing selected!' => 'Н╕чого не вибрано!',
- 'Number' => 'Номер',
- 'Orphaned' => 'В╕докремлений/Осирот╕лий',
- 'Project' => 'Проект',
- 'Project deleted!' => 'Проект видалено!',
- 'Project saved!' => 'Проект збережено!',
- 'Projects' => 'Проекти',
- 'Qty' => 'К╕льк╕сть',
- 'Save' => 'Зберегти',
- 'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв',
- 'Sell Price' => 'В╕дпускна Ц╕на',
- 'Tax' => 'Податок',
- 'To' => 'До',
- 'Unit' => 'Одиниця',
- 'Update' => 'Поновити',
- 'Updated' => 'Поновлено',
- 'Vendor' => 'Постачальник',
- 'Vendor not on file!' => 'Потачальника нема у списку ',
- 'Weight' => 'Вага',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_group' => 'add_group',
- 'add_job' => 'add_job',
- 'add_pricegroup' => 'add_pricegroup',
- 'add_project' => 'add_project',
- 'continue' => 'continue',
- 'customer_selected' => 'customer_selected',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'edit_translation' => 'edit_translation',
- 'generate_sales_orders' => 'generate_sales_orders',
- 'jcitems' => 'jcitems',
- 'job_footer' => 'job_footer',
- 'job_header' => 'job_header',
- 'job_report' => 'job_report',
- 'js_menu' => 'js_menu',
- 'list_projects' => 'list_projects',
- 'list_stock' => 'list_stock',
- 'list_translations' => 'list_translations',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'partsgroup_footer' => 'partsgroup_footer',
- 'partsgroup_header' => 'partsgroup_header',
- 'partsgroup_report' => 'partsgroup_report',
- 'prepare_job' => 'prepare_job',
- 'prepare_partsgroup' => 'prepare_partsgroup',
- 'prepare_pricegroup' => 'prepare_pricegroup',
- 'prepare_project' => 'prepare_project',
- 'pricegroup_footer' => 'pricegroup_footer',
- 'pricegroup_header' => 'pricegroup_header',
- 'pricegroup_report' => 'pricegroup_report',
- 'project_footer' => 'project_footer',
- 'project_header' => 'project_header',
- 'project_jcitems_list' => 'project_jcitems_list',
- 'project_report' => 'project_report',
- 'project_sales_order' => 'project_sales_order',
- 'sales_order_footer' => 'sales_order_footer',
- 'sales_order_header' => 'sales_order_header',
- 'save' => 'save',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_customer' => 'select_customer',
- 'select_name' => 'select_name',
- 'stock' => 'stock',
- 'translation' => 'translation',
- 'translation_footer' => 'translation_footer',
- 'translation_header' => 'translation_header',
- 'update' => 'update',
- 'Новий_Проект' => 'add_project',
- 'Продовжити' => 'continue',
- 'Видалити' => 'delete',
- 'Зберегти' => 'save',
- 'Поновити' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/ua/pos b/locale/legacy/ua/pos
deleted file mode 100755
index bda35190..00000000
--- a/locale/legacy/ua/pos
+++ /dev/null
@@ -1,66 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Accounting Menu' => 'Меню Обл╕ку',
- 'Amount' => 'Сума',
- 'Cannot post transaction!' => 'Не можливо виставити проводку!',
- 'Continue' => 'Продовжити',
- 'Credit Limit' => 'Л╕м╕т кредиту',
- 'Currency' => 'Валюта',
- 'Current' => 'Поточний',
- 'Customer' => 'Кл╕╓нт',
- 'Customer missing!' => 'Не вказаний кл╕╓нт!',
- 'Delete' => 'Видалити',
- 'Description' => 'Опис',
- 'Exchange Rate' => 'Курс валюти',
- 'Exchange rate missing!' => 'Не вказаний курс валюти!',
- 'Extended' => 'Продовжено',
- 'From' => 'В╕д/З',
- 'Language' => 'Мова',
- 'Number' => 'Номер',
- 'Open' => 'В╕дкрито',
- 'Post' => 'Виставити',
- 'Price' => 'Ц╕на',
- 'Print' => 'Надрукувати',
- 'Qty' => 'К╕льк╕сть',
- 'Receipts' => 'Квитанц╕╖',
- 'Record in' => 'Внести в',
- 'Remaining' => 'Залишилось',
- 'Screen' => 'Екран',
- 'Source' => 'Джерело',
- 'Subtotal' => 'П╕дсумок по розд╕лу',
- 'Tax Included' => 'Податок включено',
- 'To' => 'До',
- 'Total' => 'Загальна Сума',
- 'Unit' => 'Одиниця',
- 'Update' => 'Поновити',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'display' => 'display',
- 'display_row' => 'display_row',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'js_menu' => 'js_menu',
- 'lookup_partsgroup' => 'lookup_partsgroup',
- 'menubar' => 'menubar',
- 'openinvoices' => 'openinvoices',
- 'post' => 'post',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'receipts' => 'receipts',
- 'section_menu' => 'section_menu',
- 'Продовжити' => 'continue',
- 'Видалити' => 'delete',
- 'Виставити' => 'post',
- 'Надрукувати' => 'print',
- 'Поновити' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/ua/ps b/locale/legacy/ua/ps
deleted file mode 100755
index ddebf7db..00000000
--- a/locale/legacy/ua/ps
+++ /dev/null
@@ -1,289 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'AP Aging' => 'AP Aging (витрати)',
- 'AP Transaction' => 'Проводка Витрат',
- 'AP Transactions' => 'Проводки Витрат',
- 'AR Aging' => 'AR Aging (доходи)',
- 'AR Transaction' => 'Проводка Доход╕в',
- 'AR Transactions' => 'Проводки Доход╕в',
- 'Account' => 'Рахунок',
- 'Account Number' => 'Номер Рахунку',
- 'Accounting Menu' => 'Меню Обл╕ку',
- 'Accounts' => 'Рахунки',
- 'Add Purchase Order' => 'Нове замовлення на куп╕влю',
- 'Add Sales Invoice' => 'Новий Рахуно-фактура',
- 'Add Sales Order' => 'Нове замовлення на продаж',
- 'Address' => 'Адреса',
- 'Amount' => 'Сума',
- 'Amount Due' => 'Заплатити Суму',
- 'Apr' => 'кв╕тня',
- 'April' => 'Кв╕тень',
- 'Are you sure you want to delete Invoice Number' => 'Ви певн╕, що хочете видалити даний рахунок?',
- 'Are you sure you want to delete Transaction' => 'Ви певн╕, що хочете видалити дану проводку?',
- 'Attachment' => 'Додаток',
- 'Aug' => 'серпня',
- 'August' => 'Серпень',
- 'Balance' => 'Баланс',
- 'Balance Sheet' => 'Баланс',
- 'Bcc' => 'Приватна коп╕я до',
- 'Bin' => 'Bin',
- 'Cannot delete invoice!' => 'Не можливо видалити рахунок-фактуру',
- 'Cannot delete transaction!' => 'Не можливо видалити проводку!',
- 'Cannot post invoice for a closed period!' => 'Не можливо виставити рахунок-фактуру для закритого пер╕оду!',
- 'Cannot post invoice!' => 'Не можливо виставити рахунок-фактуру!',
- 'Cannot post payment for a closed period!' => 'Не можливо виставити плат╕ж для закритого пер╕оду!',
- 'Cannot post transaction for a closed period!' => 'Не можливо виставити проводку для закритого пер╕оду!',
- 'Cannot post transaction!' => 'Не можливо виставити проводку!',
- 'Cash' => 'Гот╕вка',
- 'Cc' => 'Коп╕я до',
- 'Check' => 'Чек',
- 'Closed' => 'Закрито',
- 'Compare to' => 'Пор╕вняти з',
- 'Confirm!' => 'П╕дтверд╕ть!',
- 'Contact' => 'Контактна особа',
- 'Continue' => 'Продовжити',
- 'Copies' => 'Коп╕й',
- 'Credit' => 'Кредит',
- 'Credit Limit' => 'Л╕м╕т кредиту',
- 'Curr' => 'Валюта',
- 'Currency' => 'Валюта',
- 'Current' => 'Поточний',
- 'Customer' => 'Кл╕╓нт',
- 'Customer missing!' => 'Не вказаний кл╕╓нт!',
- 'Customer not on file!' => 'Кл╕╓нта нема в списку!',
- 'Date' => 'Дата',
- 'Date Paid' => 'Дата оплати',
- 'Debit' => 'Дебит',
- 'Dec' => 'грудня',
- 'December' => 'Грудень',
- 'Decimalplaces' => 'Десятичн╕ м╕сця',
- 'Delete' => 'Видалити',
- 'Delivery Date' => 'Дата доставки',
- 'Description' => 'Опис',
- 'Due Date' => 'Заплатити до',
- 'Due Date missing!' => 'Не вказаний терм╕н оплати!',
- 'E-mail' => 'Ел. пошта',
- 'E-mail Statement to' => 'Послати по ел. пошт╕ до',
- 'E-mail address missing!' => 'Не вказана адреса ел. пошти!',
- 'Edit Sales Invoice' => 'В╕дредагувати Рахунок-фактуру',
- 'Employee' => 'Прац╕вник',
- 'Exch' => 'Курс',
- 'Exchange Rate' => 'Курс валюти',
- 'Exchange rate for payment missing!' => 'Не вказаний курс валюти для платежу!',
- 'Exchange rate missing!' => 'Не вказаний курс валюти!',
- 'Extended' => 'Продовжено',
- 'Fax' => 'Фах',
- 'Feb' => 'лютого',
- 'February' => 'Лютий',
- 'From' => 'В╕д/З',
- 'GIFI' => 'GIFI',
- 'Heading' => 'Розд╕л',
- 'ID' => '╤дентиф╕кац╕йний номер',
- 'In-line' => 'Включено (In-line)',
- 'Include in Report' => 'Додати до Зв╕ту',
- 'Income Statement' => 'Зв╕т про доходи ╕ видатки',
- 'Invoice' => 'Рахунок-фактура',
- 'Invoice Date' => 'Дата виставлення',
- 'Invoice Date missing!' => 'Не вказана дата виставлення рахунка-фактури',
- 'Invoice Number' => 'Номер рахунка-фактури',
- 'Invoice Number missing!' => 'Не вказаний номер рахунка-фактури',
- 'Invoice deleted!' => 'Рахунок-фактура видалений!',
- 'Item not on file!' => 'Реч╕ нема в списку!',
- 'Jan' => 'с╕чня',
- 'January' => 'с╕чень',
- 'Jul' => 'липня',
- 'July' => 'Липень',
- 'Jun' => 'червня',
- 'June' => 'Червень',
- 'Language' => 'Мова',
- 'Mar' => 'березня',
- 'March' => 'Березень',
- 'May' => 'травня',
- 'May ' => 'Травень',
- 'Message' => 'Пов╕домлення',
- 'N/A' => 'Не Стосу╓ться',
- 'No.' => 'No.',
- 'Notes' => 'Прим╕тки',
- 'Nothing selected!' => 'Н╕чого не вибрано!',
- 'Nov' => 'листопада',
- 'November' => 'Листопад',
- 'Number' => 'Номер',
- 'Number missing in Row' => 'Не вказаний номер у рядку',
- 'Oct' => 'жовтня',
- 'October' => 'Жовтень',
- 'Open' => 'В╕дкрито',
- 'Order' => 'Замовлення',
- 'Order Date missing!' => 'Не вказана Дата Замовлення!',
- 'Order Number' => 'Номер Замовлення',
- 'Order Number missing!' => 'Не вказано Номер Замовлення',
- 'PDF' => 'PDF файл формат',
- 'Packing List' => 'Пакувальний Список',
- 'Packing List Date missing!' => 'Не вказана Дата Пакувального Списоку',
- 'Packing List Number missing!' => 'Не вказаний Номер Пакувального Списоку',
- 'Paid' => 'Заплачено',
- 'Part' => 'Товар',
- 'Payment date missing!' => 'Не вказано дату Платежу!',
- 'Payments' => 'Платеж╕',
- 'Phone' => 'Тел.',
- 'Post' => 'Виставити',
- 'Post as new' => 'Виставити як новий',
- 'Postscript' => 'Postscript',
- 'Price' => 'Ц╕на',
- 'Print' => 'Надрукувати',
- 'Project' => 'Проект',
- 'Project not on file!' => 'Проекту нема в списку!',
- 'Purchase Order' => 'Куп╕вельне Замовлення',
- 'Qty' => 'К╕льк╕сть',
- 'Recd' => 'Отримано',
- 'Receipt' => 'Квитанц╕я',
- 'Receipts' => 'Квитанц╕╖',
- 'Record in' => 'Внести в',
- 'Reference' => 'Зсилка',
- 'Remaining' => 'Залишилось',
- 'Report for' => 'Зв╕т для',
- 'Required by' => 'Терм╕н доставки',
- 'Sales Order' => 'Продажна Накладна',
- 'Screen' => 'Екран',
- 'Select all' => 'Вибрати все',
- 'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв',
- 'Select from one of the projects below' => 'Вибер╕ть один ╕з наступних проект╕в',
- 'Select postscript or PDF!' => 'Вибер╕ть postscript або PDF',
- 'Sep' => 'вересня',
- 'September' => 'Вересень',
- 'Service' => 'Послуга',
- 'Ship' => 'Послати',
- 'Ship to' => 'Послати до',
- 'Ship via' => 'Послати через',
- 'Source' => 'Джерело',
- 'Standard' => 'Стандартн╕',
- 'Statement' => 'Зв╕т',
- 'Statement sent to' => 'Зв╕т послано до',
- 'Statements sent to printer!' => 'Зв╕т послано до Принтера!',
- 'Subject' => 'Тема',
- 'Subtotal' => 'П╕дсумок по розд╕лу',
- 'Tax' => 'Податок',
- 'Tax Included' => 'Податок включено',
- 'Tax collected' => 'Податок з╕брано',
- 'Tax paid' => 'Податок заплачено',
- 'To' => 'До',
- 'Total' => 'Загальна Сума',
- 'Transaction deleted!' => 'Проводка видалена',
- 'Transaction posted!' => 'Проводка зд╕йснена',
- 'Trial Balance' => 'Пробний Баланс',
- 'Unit' => 'Одиниця',
- 'Update' => 'Поновити',
- 'Vendor' => 'Постачальник',
- 'Vendor missing!' => 'Постачальник не ╕сну╓',
- 'Vendor not on file!' => 'Потачальника нема у списку ',
- 'What type of item is this?' => 'Який це вид/тип товару',
- 'Yes' => 'Tak',
- 'as at' => 'як в',
- 'ea' => 'шт.',
- 'for Period' => 'за Пер╕од',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'aging' => 'aging',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'create_links' => 'create_links',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_ap_aging' => 'generate_ap_aging',
- 'generate_ar_aging' => 'generate_ar_aging',
- 'generate_balance_sheet' => 'generate_balance_sheet',
- 'generate_income_statement' => 'generate_income_statement',
- 'generate_projects' => 'generate_projects',
- 'generate_tax_report' => 'generate_tax_report',
- 'generate_trial_balance' => 'generate_trial_balance',
- 'gl_transaction' => 'gl_transaction',
- 'invoice_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_accounts' => 'list_accounts',
- 'list_payments' => 'list_payments',
- 'lookup_partsgroup' => 'lookup_partsgroup',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'openinvoices' => 'openinvoices',
- 'payment_selected' => 'payment_selected',
- 'payment_subtotal' => 'payment_subtotal',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_invoice' => 'prepare_invoice',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_check' => 'print_check',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rebuild_vc' => 'rebuild_vc',
- 'receipts' => 'receipts',
- 'report' => 'report',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'statement_details' => 'statement_details',
- 'subtotal' => 'subtotal',
- 'tax_subtotal' => 'tax_subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'Проводка_Витрат' => 'ap_transaction',
- 'Проводка_Доход╕в' => 'ar_transaction',
- 'Продовжити' => 'continue',
- 'Видалити' => 'delete',
- 'Ел._пошта' => 'e_mail',
- 'Виставити' => 'post',
- 'Виставити_як_новий' => 'post_as_new',
- 'Надрукувати' => 'print',
- 'Продажна_Накладна' => 'sales_order',
- 'Вибрати_все' => 'select_all',
- 'Послати_до' => 'ship_to',
- 'Поновити' => 'update',
- 'tak' => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/ua/pw b/locale/legacy/ua/pw
deleted file mode 100755
index 1613a807..00000000
--- a/locale/legacy/ua/pw
+++ /dev/null
@@ -1,14 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Continue' => 'Продовжити',
- 'Password' => 'Пароль',
-};
-
-$self{subs} = {
- 'getpassword' => 'getpassword',
- 'Продовжити' => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/ua/rc b/locale/legacy/ua/rc
deleted file mode 100755
index 6b8c6170..00000000
--- a/locale/legacy/ua/rc
+++ /dev/null
@@ -1,69 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Account' => 'Рахунок',
- 'Accounting Menu' => 'Меню Обл╕ку',
- 'Apr' => 'кв╕тня',
- 'April' => 'Кв╕тень',
- 'Aug' => 'серпня',
- 'August' => 'Серпень',
- 'Balance' => 'Баланс',
- 'Continue' => 'Продовжити',
- 'Credit' => 'Кредит',
- 'Current' => 'Поточний',
- 'Date' => 'Дата',
- 'Debit' => 'Дебит',
- 'Dec' => 'грудня',
- 'December' => 'Грудень',
- 'Description' => 'Опис',
- 'Difference' => 'Р╕зниця',
- 'Done' => 'Зроблено',
- 'Feb' => 'лютого',
- 'February' => 'Лютий',
- 'From' => 'В╕д/З',
- 'Jan' => 'с╕чня',
- 'January' => 'с╕чень',
- 'Jul' => 'липня',
- 'July' => 'Липень',
- 'Jun' => 'червня',
- 'June' => 'Червень',
- 'Mar' => 'березня',
- 'March' => 'Березень',
- 'May' => 'травня',
- 'May ' => 'Травень',
- 'Nov' => 'листопада',
- 'November' => 'Листопад',
- 'Oct' => 'жовтня',
- 'October' => 'Жовтень',
- 'Out of balance!' => 'Не збалансовано!',
- 'Reconciliation' => 'Узгодження',
- 'Select all' => 'Вибрати все',
- 'Sep' => 'вересня',
- 'September' => 'Вересень',
- 'Source' => 'Джерело',
- 'Statement Balance' => 'Балансовий Зв╕т',
- 'To' => 'До',
- 'Update' => 'Поновити',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'continue' => 'continue',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'done' => 'done',
- 'get_payments' => 'get_payments',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'reconciliation' => 'reconciliation',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'update' => 'update',
- 'Продовжити' => 'continue',
- 'Зроблено' => 'done',
- 'Вибрати_все' => 'select_all',
- 'Поновити' => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/ua/rp b/locale/legacy/ua/rp
deleted file mode 100755
index e90b1e16..00000000
--- a/locale/legacy/ua/rp
+++ /dev/null
@@ -1,159 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'AP Aging' => 'AP Aging (витрати)',
- 'AR Aging' => 'AR Aging (доходи)',
- 'Account' => 'Рахунок',
- 'Account Number' => 'Номер Рахунку',
- 'Accounting Menu' => 'Меню Обл╕ку',
- 'Accounts' => 'Рахунки',
- 'Address' => 'Адреса',
- 'Amount' => 'Сума',
- 'Apr' => 'кв╕тня',
- 'April' => 'Кв╕тень',
- 'Attachment' => 'Додаток',
- 'Aug' => 'серпня',
- 'August' => 'Серпень',
- 'Balance' => 'Баланс',
- 'Balance Sheet' => 'Баланс',
- 'Bcc' => 'Приватна коп╕я до',
- 'Cash' => 'Гот╕вка',
- 'Cc' => 'Коп╕я до',
- 'Compare to' => 'Пор╕вняти з',
- 'Continue' => 'Продовжити',
- 'Copies' => 'Коп╕й',
- 'Credit' => 'Кредит',
- 'Curr' => 'Валюта',
- 'Current' => 'Поточний',
- 'Customer' => 'Кл╕╓нт',
- 'Customer not on file!' => 'Кл╕╓нта нема в списку!',
- 'Date' => 'Дата',
- 'Debit' => 'Дебит',
- 'Dec' => 'грудня',
- 'December' => 'Грудень',
- 'Decimalplaces' => 'Десятичн╕ м╕сця',
- 'Description' => 'Опис',
- 'Due Date' => 'Заплатити до',
- 'E-mail' => 'Ел. пошта',
- 'E-mail Statement to' => 'Послати по ел. пошт╕ до',
- 'E-mail address missing!' => 'Не вказана адреса ел. пошти!',
- 'Feb' => 'лютого',
- 'February' => 'Лютий',
- 'From' => 'В╕д/З',
- 'GIFI' => 'GIFI',
- 'Heading' => 'Розд╕л',
- 'ID' => '╤дентиф╕кац╕йний номер',
- 'In-line' => 'Включено (In-line)',
- 'Include in Report' => 'Додати до Зв╕ту',
- 'Income Statement' => 'Зв╕т про доходи ╕ видатки',
- 'Invoice' => 'Рахунок-фактура',
- 'Jan' => 'с╕чня',
- 'January' => 'с╕чень',
- 'Jul' => 'липня',
- 'July' => 'Липень',
- 'Jun' => 'червня',
- 'June' => 'Червень',
- 'Language' => 'Мова',
- 'Mar' => 'березня',
- 'March' => 'Березень',
- 'May' => 'травня',
- 'May ' => 'Травень',
- 'Message' => 'Пов╕домлення',
- 'N/A' => 'Не Стосу╓ться',
- 'Nothing selected!' => 'Н╕чого не вибрано!',
- 'Nov' => 'листопада',
- 'November' => 'Листопад',
- 'Number' => 'Номер',
- 'Oct' => 'жовтня',
- 'October' => 'Жовтень',
- 'Order' => 'Замовлення',
- 'PDF' => 'PDF файл формат',
- 'Payments' => 'Платеж╕',
- 'Postscript' => 'Postscript',
- 'Print' => 'Надрукувати',
- 'Project' => 'Проект',
- 'Project not on file!' => 'Проекту нема в списку!',
- 'Receipts' => 'Квитанц╕╖',
- 'Reference' => 'Зсилка',
- 'Report for' => 'Зв╕т для',
- 'Screen' => 'Екран',
- 'Select all' => 'Вибрати все',
- 'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв',
- 'Select from one of the projects below' => 'Вибер╕ть один ╕з наступних проект╕в',
- 'Select postscript or PDF!' => 'Вибер╕ть postscript або PDF',
- 'Sep' => 'вересня',
- 'September' => 'Вересень',
- 'Source' => 'Джерело',
- 'Standard' => 'Стандартн╕',
- 'Statement' => 'Зв╕т',
- 'Statement sent to' => 'Зв╕т послано до',
- 'Statements sent to printer!' => 'Зв╕т послано до Принтера!',
- 'Subject' => 'Тема',
- 'Subtotal' => 'П╕дсумок по розд╕лу',
- 'Tax' => 'Податок',
- 'Tax collected' => 'Податок з╕брано',
- 'Tax paid' => 'Податок заплачено',
- 'To' => 'До',
- 'Total' => 'Загальна Сума',
- 'Trial Balance' => 'Пробний Баланс',
- 'Vendor' => 'Постачальник',
- 'Vendor not on file!' => 'Потачальника нема у списку ',
- 'as at' => 'як в',
- 'for Period' => 'за Пер╕од',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add_transaction' => 'add_transaction',
- 'aging' => 'aging',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'e_mail' => 'e_mail',
- 'generate_ap_aging' => 'generate_ap_aging',
- 'generate_ar_aging' => 'generate_ar_aging',
- 'generate_balance_sheet' => 'generate_balance_sheet',
- 'generate_income_statement' => 'generate_income_statement',
- 'generate_projects' => 'generate_projects',
- 'generate_tax_report' => 'generate_tax_report',
- 'generate_trial_balance' => 'generate_trial_balance',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'list_accounts' => 'list_accounts',
- 'list_payments' => 'list_payments',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment_subtotal' => 'payment_subtotal',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'report' => 'report',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'statement_details' => 'statement_details',
- 'tax_subtotal' => 'tax_subtotal',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'Продовжити' => 'continue',
- 'Ел._пошта' => 'e_mail',
- 'Надрукувати' => 'print',
- 'Вибрати_все' => 'select_all',
-};
-
-1;
-