diff options
Diffstat (limited to 'locale')
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; - |