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Ignore whitespace Rev 17 → Rev 18

/branches/Dieter_Simader/locale/hu/ic
New file
0,0 → 1,206
$self{texts} = {
'Active' => 'Aktív',
'Add' => 'Új',
'Add Assembly' => 'Új saját termék',
'Add Part' => 'Új Anyag, Áru',
'Add Purchase Order' => 'Új saját rendelés',
'Add Sales Order' => 'Új vevõrendelés',
'Add Service' => 'Új szolgáltatás',
'Address' => 'Cím',
'Apr' => 'Ápr.',
'April' => 'Április',
'Assemblies' => 'Saját termékek',
'Assemblies restocked!' => 'Saját termékek készletre véve',
'Assembly Number missing!' => 'Saját termékszám hiányzik!',
'Attachment' => 'Csatolás',
'Aug' => 'Aug.',
'August' => 'Augusztus',
'BOM' => 'Szállítólevél',
'Bcc' => 'Bcc',
'Bin' => 'Bin',
'Bought' => 'Vásárolt',
'COGS' => 'ELÁBÉ',
'Cannot delete item already invoiced!' => 'Ezt a tételt nem lehet törölni, mert már ki van számlázva!',
'Cannot delete item on order!' => 'Ezt a tételt nem lehet törölni, mert már meg van rendelve!',
'Cannot delete item which is part of an assembly!' => 'Ezt a tételt nem lehet törölni, mert már egy saját termék része!',
'Cannot delete item!' => 'A cikket nem lehet törölni!',
'Cannot stock assemblies!' => 'A saját terméket nem lehet készletre venni!',
'Cc' => 'Cc',
'Contact' => 'Kapcsolat',
'Continue' => 'Folytatás',
'Copies' => 'Másolatok',
'Dec' => 'Dec.',
'December' => 'December',
'Delete' => 'Törlés',
'Delivery Date' => 'Szállítás dátuma',
'Description' => 'Szöveg',
'Drawing' => 'Drawing',
'E-mail' => 'E-mail',
'E-mail address missing!' => 'E-mail cím hiányzik!',
'Edit Assembly' => 'Saját termék módosítása',
'Edit Part' => 'Anyag, Áru módosítása',
'Edit Service' => 'Szolgáltatás módosítása',
'Expense' => 'Költség',
'Extended' => 'Extended',
'Fax' => 'Fax',
'Feb' => 'Feb.',
'February' => 'Február',
'From' => '-tól',
'Image' => 'Image',
'In-line' => 'Beágyazva',
'Include in Report' => 'Kimutatás tartalmazza:',
'Income' => 'Árbevétel',
'Individual Items' => 'Egyedi tételek',
'Inventory' => 'Készlet',
'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Mielõtt ezt a saját terméket elévültnek nyilvánítja,a mennyiségnek nullának kell lennie!',
'Inventory quantity must be zero before you can set this part obsolete!' => 'Mielõtt ezt az anyagot/árut elévültnek nyilvánítja,a mennyiségnek nullának kell lennie!!',
'Inventory quantity must be zero!' => 'A készleten lévõ mennyiségnek nullának kell lennie!',
'Invoice' => 'Partnerszámla',
'Invoice Date missing!' => 'Partnerszámla dátum hiányzik!',
'Invoice Number' => 'Partnerszámlaszám',
'Invoice Number missing!' => 'Partnerszámlaszám hiányzik!',
'Item deleted!' => 'Item deleted!',
'Item not on file!' => 'Item not on file!',
'Jan' => 'Jan.',
'January' => 'Január',
'Jul' => 'Júl.',
'July' => 'Július',
'Jun' => 'Jún.',
'June' => 'Június',
'Last Cost' => 'Utolsó beszerzési ár',
'Line Total' => 'Line Total',
'Link Accounts' => 'Számlakapcsolatok',
'List Price' => 'Listaár',
'Make' => 'Gyártmány',
'Mar' => 'Márc.',
'March' => 'Március',
'May' => 'Máj.',
'May ' => 'Május',
'Message' => 'Üzenet',
'Microfiche' => 'Microfiche',
'Model' => 'Modell',
'Name' => 'Név',
'No.' => 'No.',
'Notes' => 'Szöveg',
'Nov' => 'Nov.',
'November' => 'November',
'Number' => 'Szám',
'Number missing in Row' => 'Ebbõl a sorból hiányzik a szám:',
'Obsolete' => 'Elévült',
'Oct' => 'Okt.',
'October' => 'Október',
'On Hand' => 'Készleten',
'On Order' => 'On Order',
'Order' => 'Megrendelés',
'Order Date missing!' => 'Megrendelés dátum hiányzik!',
'Order Number' => 'Megrendelésszám',
'Order Number missing!' => 'Megrendelésszám hiányzik!',
'Ordered' => 'Ordered',
'Orphaned' => 'Orphaned',
'PDF' => 'PDF',
'Packing List' => 'Szállítólevél',
'Packing List Date missing!' => 'Szállítólevél dátum hiányzik!',
'Packing List Number missing!' => 'Szállítólevélszám hiányzik!',
'Part' => 'Anyag, Áru',
'Part Number missing!' => 'Anyag-, Áruszám hiányzik!',
'Parts' => 'Anyagok, Áruk',
'Phone' => 'Telefon',
'Postscript' => 'Postscript',
'Price' => 'Ár',
'Printer' => 'Printer',
'Project' => 'Project',
'Purchase Order' => 'Beszerzési megrendelés',
'Qty' => 'Menny.',
'ROP' => 'ROP',
'Recd' => 'Recd',
'Required by' => 'Leszállítás',
'Sales' => 'Eladás',
'Sales Order' => 'Vevõ megrendelés',
'Save' => 'Mentés',
'Screen' => 'Képernyõre',
'Select from one of the items below' => 'Válasszon ki egyet az alábbi tételek közül',
'Select postscript or PDF!' => 'Select postscript or PDF!',
'Sell Price' => 'Eladási ár',
'Sep' => 'Szept.',
'September' => 'Szeptember',
'Service' => 'Szolgáltatás',
'Service Number missing!' => 'Szolgáltatás száma hiányzik!',
'Services' => 'Szolgáltatások',
'Ship' => 'Ship',
'Ship to' => 'Ship to',
'Short' => 'Rövid',
'Sold' => 'Eladva',
'Stock Assembly' => 'Saját termék bevételezése',
'Subject' => 'Tárgy',
'Subtotal' => 'Részösszeg',
'Tax' => 'Adó',
'To' => '-ig',
'Top Level' => 'Top Level',
'Total' => 'Végösszeg',
'Unit' => 'Egység',
'Unit of measure' => 'Mértékegység',
'Update' => 'Update',
'Updated' => 'Updated',
'Weight' => 'Súly',
'What type of item is this?' => 'Ez milyen típusú tétel?',
'ea' => 'db',
'emailed to' => 'e-mail küldve:',
'hr' => 'hr',
'sent to printer' => 'kinyomtatva a printerre',
'to' => 'to',
};
 
$self{subs} = {
'add' => 'add',
'assembly_row' => 'assembly_row',
'check_form' => 'check_form',
'continue' => 'continue',
'customer_details' => 'customer_details',
'delete' => 'delete',
'delete_assembly' => 'delete_assembly',
'delete_item' => 'delete_item',
'delete_part' => 'delete_part',
'delete_service' => 'delete_service',
'display_form' => 'display_form',
'display_row' => 'display_row',
'e_mail' => 'e_mail',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'generate_report' => 'generate_report',
'invoicetotal' => 'invoicetotal',
'item_selected' => 'item_selected',
'link_part' => 'link_part',
'list_assemblies' => 'list_assemblies',
'makemodel_row' => 'makemodel_row',
'new_item' => 'new_item',
'order' => 'order',
'parts_subtotal' => 'parts_subtotal',
'post_as_new' => 'post_as_new',
'print' => 'print',
'print_form' => 'print_form',
'print_options' => 'print_options',
'restock_assemblies' => 'restock_assemblies',
'save' => 'save',
'search' => 'search',
'select_item' => 'select_item',
'send_email' => 'send_email',
'ship_to' => 'ship_to',
'stock_assembly' => 'stock_assembly',
'update' => 'update',
'validate_items' => 'validate_items',
'vendor_details' => 'vendor_details',
'Új' => 'add',
'Új_saját_termék' => 'add_assembly',
'Új_anyag__Áru' => 'add_part',
'Új_szolgáltatás' => 'add_service',
'folytatás' => 'continue',
'törlés' => 'delete',
'saját_termék_módosítása' => 'edit_assembly',
'anyag__Áru_módosítása' => 'edit_part',
'szolgáltatás_módosítása' => 'edit_service',
'mentés' => 'save',
'update' => 'update',
};
 
1;
/branches/Dieter_Simader/locale/hu/am
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$self{texts} = {
'AP' => 'Szállítók',
'AR' => 'Vevõk',
'Account' => 'Számla',
'Account Number' => 'Számlaszám',
'Account Number missing!' => 'Számlaszám hiányzik!',
'Account Type' => 'Számlatípus',
'Account Type missing!' => 'Számlatípus hiányzik!',
'Account deleted!' => 'Számla törölve!',
'Account saved!' => 'Számla elmentve!',
'Add Account' => 'Új számla',
'Add GIFI' => 'Új gyûjtõkód',
'Address' => 'Cím',
'Asset' => 'Eszköz',
'Audit Control' => 'Audit Kontroll',
'Backup sent to' => 'Biztonsági másolat elküldve:',
'Books are open' => 'Az ügyféladatbázisban lehet könyvelni',
'Business Number' => 'Cégszám',
'COGS' => 'ELÁBÉ',
'Cannot delete account!' => 'A számlát nem lehet törölni',
'Cannot delete default account!' => 'Az alapbeállítású számlát nem lehet törölni!',
'Cannot save account!' => 'A számlát nem lehet elmenteni!',
'Cannot save preferences!' => 'A beállításokat nem lehet elmenteni',
'Character Set' => 'Betû kódlap',
'Chart of Accounts' => 'Fõkönyvi kivonat',
'Close Books up to' => 'Könyvelés lezárása (-ig)',
'Company' => 'Társaság',
'Continue' => 'Folytatás',
'Copy to COA' => 'Másolás a fõkönyvi kivonatba',
'Credit' => 'Követel',
'Date Format' => 'Dátumformátum',
'Debit' => 'Tartozik',
'Delete' => 'Törlés',
'Delete Account' => 'Számla törlése',
'Description' => 'Szöveg',
'Dropdown Limit' => 'Lenyíló ablak limit',
'E-mail' => 'E-mail',
'Edit' => 'Módosítás',
'Edit Account' => 'Számlaszám módosítása',
'Edit GIFI' => 'Csoportkód módosítása',
'Edit Preferences for' => 'Felhasználói paraméterek módosítása:',
'Edit Template' => 'Sablon módosítása',
'Enforce transaction reversal for all dates' => 'Minden dátum esetében visszautasítsa a tranzakció feladását',
'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies',
'Equity' => 'Equity',
'Expense' => 'Költség',
'Expense Account' => 'Költségszámla',
'Expense/Asset' => 'Költség/Eszköz',
'Fax' => 'Fax',
'Foreign Exchange Gain' => 'Árfolyamnyereség',
'Foreign Exchange Loss' => 'Árfolyamveszteség',
'GIFI' => 'Gyûjtõkód',
'GIFI deleted!' => 'GIFI deleted!',
'GIFI missing!' => 'Gyûjtõkód hiányzik!',
'GIFI saved!' => 'GIFI saved!',
'Heading' => 'Oszlopnév',
'Include in drop-down menus' => 'Mely tranzakció(k)hoz kapcsolódjon:',
'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Kiválasztható legyen a vevõ/szállító ûrlapokon, mint adószámla?',
'Income' => 'Árbevétel',
'Income Account' => 'Árbevételszámla',
'Inventory' => 'Készlet',
'Inventory Account' => 'Készletszámla',
'Is this a summary account to record' => 'Gyûjtõszámlaként szerepeljen ezeknél a tranzakcióknál:',
'Language' => 'Nyelv',
'Last Invoice Number' => 'Utolsó partnerszámlaszám',
'Last Numbers & Default Accounts' => 'Last Numbers & Default Accounts',
'Last Purchase Order Number' => 'Utolsó saját megrendelésszám',
'Last Sales Order Number' => 'Utolsó vevõ megrendelésszám',
'Liability' => 'Kötelezettség',
'Link' => 'Kapcsolat',
'Name' => 'Név',
'No' => 'Nem',
'No email address for' => 'Nincs e-mail címe:',
'Number' => 'Szám',
'Number Format' => 'Számformátum',
'Parts Inventory' => 'Anyag-, Árukészlet',
'Password' => 'Jelszó',
'Payables' => 'Szállítók',
'Payment' => 'Pénzkifizetések',
'Phone' => 'Telefon',
'Preferences saved!' => 'Beállítások elmentve!',
'Rate' => 'Árfolyam',
'Receivables' => 'Vevõk',
'Sales' => 'Eladás',
'Save' => 'Mentés',
'Service Items' => 'Szolgáltatás tételek',
'Ship via' => 'Ship via',
'Signature' => 'Aláírás',
'Stylesheet' => 'Stíluslap',
'Tax' => 'Adó',
'Tax Accounts' => 'Adószámlák',
'Template saved!' => 'Template saved!',
'Transaction reversal enforced for all dates' => 'Bármilyen dátumú tranzakciót visszautasít',
'Transaction reversal enforced up to' => 'Eddig a dátumig utasítja vissza a tranzakciókat',
'Transactions exist; cannot delete account!' => 'A számlához tranzakciók tartoznak, nem lehet törölni!',
'Weight Unit' => 'Súlyegység',
'Year End' => 'Évzárás',
'Yes' => 'Igen',
'does not exist' => 'nem létezik',
};
 
$self{subs} = {
'add' => 'add',
'add_gifi' => 'add_gifi',
'audit_control' => 'audit_control',
'backup' => 'backup',
'config' => 'config',
'continue' => 'continue',
'copy_to_coa' => 'copy_to_coa',
'delete' => 'delete',
'delete_account' => 'delete_account',
'delete_gifi' => 'delete_gifi',
'display_form' => 'display_form',
'display_stylesheet' => 'display_stylesheet',
'doclose' => 'doclose',
'edit' => 'edit',
'edit_gifi' => 'edit_gifi',
'edit_template' => 'edit_template',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gifi_footer' => 'gifi_footer',
'gifi_header' => 'gifi_header',
'list' => 'list',
'list_gifi' => 'list_gifi',
'save' => 'save',
'save_account' => 'save_account',
'save_gifi' => 'save_gifi',
'save_preferences' => 'save_preferences',
'save_template' => 'save_template',
'Új_számla' => 'add_account',
'folytatás' => 'continue',
'másolás_a_fõkönyvi_kivonatba' => 'copy_to_coa',
'törlés' => 'delete',
'módosítás' => 'edit',
'számlaszám_módosítása' => 'edit_account',
'mentés' => 'save',
};
 
1;
/branches/Dieter_Simader/locale/hu/ap
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$self{texts} = {
'AP Transaction' => 'Szállító tranzakció',
'AP Transactions' => 'Szállító tranzakciók',
'Account' => 'Számla',
'Add Accounts Payables Transaction' => 'Új szállító tranzakció',
'Address' => 'Cím',
'Amount' => 'Összeg',
'Amount Due' => 'Esedékes összeg',
'Apr' => 'Ápr.',
'April' => 'Április',
'Are you sure you want to delete Transaction' => 'Biztos, hogy törölni akarja? Tranzakció:',
'Aug' => 'Aug.',
'August' => 'Augusztus',
'Cannot delete transaction!' => 'A tranzakciót nem lehet törölni!',
'Cannot post payment for a closed period!' => 'A lezárt idõszakban nem lehet fizetést rögzíteni!',
'Cannot post transaction for a closed period!' => 'A lezárt idõszakban nem lehet tranzakciót feladni!!',
'Cannot post transaction!' => 'A tranzakciót nem lehet rögzíteni!',
'Closed' => 'Lezárt',
'Confirm!' => 'Megerõsítés:',
'Continue' => 'Folytatás',
'Currency' => 'Deviza',
'Customer not on file!' => 'Customer not on file!',
'Date' => 'Dátum',
'Date Paid' => 'Fizetés napja',
'Dec' => 'Dec.',
'December' => 'December',
'Delete' => 'Törlés',
'Description' => 'Szöveg',
'Due Date' => 'Esedékesség',
'Due Date missing!' => 'Esedékesség hiányzik!',
'Edit Accounts Payables Transaction' => 'Szállító tranzakció módosítása',
'Employee' => 'Employee',
'Exch' => 'Árf',
'Exchangerate' => 'Átváltási árfolyam',
'Exchangerate for payment missing!' => 'A fizetett összeg átváltási árfolyama hiányzik!',
'Exchangerate missing!' => 'Átváltási árfolyam hiányzik!',
'Feb' => 'Feb.',
'February' => 'Február',
'From' => '-tól',
'ID' => 'Azonosító',
'Include in Report' => 'Kimutatás tartalmazza:',
'Invoice' => 'Partnerszámla',
'Invoice Date' => 'Partnerszámla dátum',
'Invoice Date missing!' => 'Partnerszámla dátum hiányzik!',
'Invoice Number' => 'Partnerszámlaszám',
'Invoice Number missing!' => 'Partnerszámlaszám hiányzik!',
'Jan' => 'Jan.',
'January' => 'Január',
'Jul' => 'Júl.',
'July' => 'Július',
'Jun' => 'Jún.',
'June' => 'Június',
'Mar' => 'Márc.',
'March' => 'Március',
'May' => 'Máj.',
'May ' => 'Május',
'Notes' => 'Szöveg',
'Nov' => 'Nov.',
'November' => 'November',
'Number' => 'Szám',
'Oct' => 'Okt.',
'October' => 'Október',
'Open' => 'Nyitott',
'Order' => 'Megrendelés',
'Order Number' => 'Megrendelésszám',
'Paid' => 'Fizetve',
'Payment date missing!' => 'Pénztár, Bank tranzakció dátuma hiányzik!',
'Payments' => 'Pénzkifizetések',
'Post' => 'Post',
'Post as new' => 'Post as new',
'Project' => 'Project',
'Project not on file!' => 'Project not on file!',
'Purchase Invoice' => 'Beszerzési számla',
'Select from one of the names below' => 'Select from one of the names below',
'Select from one of the projects below' => 'Select from one of the projects below',
'Sep' => 'Szept.',
'September' => 'Szeptember',
'Source' => 'Bizonylatszám',
'Subtotal' => 'Részösszeg',
'Tax' => 'Adó',
'Tax Included' => 'Adót tartalmazza',
'Total' => 'Végösszeg',
'Transaction deleted!' => 'Transaction deleted!',
'Transaction posted!' => 'Transaction posted!',
'Update' => 'Update',
'Vendor' => 'Szállító',
'Vendor missing!' => 'Vendor missing!',
'Vendor not on file!' => 'Vendor not on file!',
'Yes' => 'Igen',
'to' => 'to',
};
 
$self{subs} = {
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_subtotal' => 'ap_subtotal',
'ap_transaction' => 'ap_transaction',
'ap_transactions' => 'ap_transactions',
'ar_transaction' => 'ar_transaction',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'create_links' => 'create_links',
'delete' => 'delete',
'display_form' => 'display_form',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
'name_selected' => 'name_selected',
'post' => 'post',
'post_as_new' => 'post_as_new',
'project_selected' => 'project_selected',
'purchase_invoice' => 'purchase_invoice',
'sales_invoice' => 'sales_invoice',
'search' => 'search',
'select_name' => 'select_name',
'select_project' => 'select_project',
'update' => 'update',
'yes' => 'yes',
'szállító_tranzakció' => 'ap_transaction',
'Új_szállító_tranzakció' => 'add_accounts_payables_transaction',
'folytatás' => 'continue',
'törlés' => 'delete',
'szállító_tranzakció_módosítása' => 'edit_accounts_payables_transaction',
'post' => 'post',
'post_as_new' => 'post_as_new',
'beszerzési_számla' => 'purchase_invoice',
'update' => 'update',
'igen' => 'yes',
};
 
1;
/branches/Dieter_Simader/locale/hu/ar
New file
0,0 → 1,133
$self{texts} = {
'AR Transaction' => 'Vevõ tranzakció',
'AR Transactions' => 'Vevõ tranzakciók',
'Account' => 'Számla',
'Add Accounts Receivables Transaction' => 'Új vevõ tranzakció',
'Address' => 'Cím',
'Amount' => 'Összeg',
'Amount Due' => 'Esedékes összeg',
'Apr' => 'Ápr.',
'April' => 'Április',
'Are you sure you want to delete Transaction' => 'Biztos, hogy törölni akarja? Tranzakció:',
'Aug' => 'Aug.',
'August' => 'Augusztus',
'Cannot delete transaction!' => 'A tranzakciót nem lehet törölni!',
'Cannot post payment for a closed period!' => 'A lezárt idõszakban nem lehet fizetést rögzíteni!',
'Cannot post transaction for a closed period!' => 'A lezárt idõszakban nem lehet tranzakciót feladni!!',
'Cannot post transaction!' => 'A tranzakciót nem lehet rögzíteni!',
'Closed' => 'Lezárt',
'Confirm!' => 'Megerõsítés:',
'Continue' => 'Folytatás',
'Credit Limit' => 'Hitelkeret',
'Currency' => 'Deviza',
'Customer' => 'Vevõ',
'Customer missing!' => 'Vevõ hiányzik!',
'Customer not on file!' => 'Customer not on file!',
'Date' => 'Dátum',
'Date Paid' => 'Fizetés napja',
'Dec' => 'Dec.',
'December' => 'December',
'Delete' => 'Törlés',
'Description' => 'Szöveg',
'Due Date' => 'Esedékesség',
'Due Date missing!' => 'Esedékesség hiányzik!',
'Edit Accounts Receivables Transaction' => 'Vevõ tranzakció módosítása',
'Employee' => 'Employee',
'Exch' => 'Árf',
'Exchangerate' => 'Átváltási árfolyam',
'Exchangerate for payment missing!' => 'A fizetett összeg átváltási árfolyama hiányzik!',
'Exchangerate missing!' => 'Átváltási árfolyam hiányzik!',
'Feb' => 'Feb.',
'February' => 'Február',
'From' => '-tól',
'ID' => 'Azonosító',
'Include in Report' => 'Kimutatás tartalmazza:',
'Invoice' => 'Partnerszámla',
'Invoice Date' => 'Partnerszámla dátum',
'Invoice Date missing!' => 'Partnerszámla dátum hiányzik!',
'Invoice Number' => 'Partnerszámlaszám',
'Invoice Number missing!' => 'Partnerszámlaszám hiányzik!',
'Jan' => 'Jan.',
'January' => 'Január',
'Jul' => 'Júl.',
'July' => 'Július',
'Jun' => 'Jún.',
'June' => 'Június',
'Mar' => 'Márc.',
'March' => 'Március',
'May' => 'Máj.',
'May ' => 'Május',
'Notes' => 'Szöveg',
'Nov' => 'Nov.',
'November' => 'November',
'Number' => 'Szám',
'Oct' => 'Okt.',
'October' => 'Október',
'Open' => 'Nyitott',
'Order' => 'Megrendelés',
'Order Number' => 'Megrendelésszám',
'Paid' => 'Fizetve',
'Payment date missing!' => 'Pénztár, Bank tranzakció dátuma hiányzik!',
'Payments' => 'Pénzkifizetések',
'Post' => 'Post',
'Post as new' => 'Post as new',
'Project' => 'Project',
'Project not on file!' => 'Project not on file!',
'Remaining' => 'Maradék',
'Sales Invoice' => 'Számlázás',
'Select from one of the names below' => 'Select from one of the names below',
'Select from one of the projects below' => 'Select from one of the projects below',
'Sep' => 'Szept.',
'September' => 'Szeptember',
'Source' => 'Bizonylatszám',
'Subtotal' => 'Részösszeg',
'Tax' => 'Adó',
'Tax Included' => 'Adót tartalmazza',
'Total' => 'Végösszeg',
'Transaction deleted!' => 'Transaction deleted!',
'Transaction posted!' => 'Transaction posted!',
'Update' => 'Update',
'Vendor not on file!' => 'Vendor not on file!',
'Yes' => 'Igen',
'to' => 'to',
};
 
$self{subs} = {
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_subtotal' => 'ar_subtotal',
'ar_transaction' => 'ar_transaction',
'ar_transactions' => 'ar_transactions',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'create_links' => 'create_links',
'delete' => 'delete',
'display_form' => 'display_form',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
'name_selected' => 'name_selected',
'post' => 'post',
'post_as_new' => 'post_as_new',
'project_selected' => 'project_selected',
'purchase_invoice' => 'purchase_invoice',
'sales_invoice' => 'sales_invoice',
'search' => 'search',
'select_name' => 'select_name',
'select_project' => 'select_project',
'update' => 'update',
'yes' => 'yes',
'vevõ_tranzakció' => 'ar_transaction',
'folytatás' => 'continue',
'törlés' => 'delete',
'post' => 'post',
'post_as_new' => 'post_as_new',
'számlázás' => 'sales_invoice',
'update' => 'update',
'igen' => 'yes',
};
 
1;
/branches/Dieter_Simader/locale/hu/cp
New file
0,0 → 1,75
$self{texts} = {
'Account' => 'Számla',
'Address' => 'Cím',
'Amount' => 'Összeg',
'Amount does not equal applied!' => 'Az összeg nem egyezik a kijelölt összeggel',
'Amount missing!' => 'Összeg hiányzik!',
'Applied' => 'Kijelölt',
'Cannot post payment!' => 'A fizetést nem lehet rögzíteni',
'Cannot process payment for a closed period!' => 'A pénzmozgást nem lehet lezárt idõszakban rögzíteni!',
'Check' => 'Check',
'Check printed!' => 'Check printed!',
'Check printing failed!' => 'Check printing failed!',
'Continue' => 'Folytatás',
'Currency' => 'Deviza',
'Customer' => 'Vevõ',
'Customer not on file!' => 'Customer not on file!',
'Date' => 'Dátum',
'Date missing!' => 'Dátum hiányzik',
'Description' => 'Szöveg',
'Due' => 'Esedékes összeg',
'Exchangerate' => 'Átváltási árfolyam',
'From' => '-tól',
'Invoice' => 'Partnerszámla',
'Invoices' => 'Invoices',
'Nothing applied!' => 'Nothing applied!',
'Number' => 'Szám',
'Paid in full' => 'Paid in full',
'Payment' => 'Pénzkifizetések',
'Payment posted!' => 'Payment posted!',
'Post' => 'Post',
'Print' => 'Print',
'Printer' => 'Printer',
'Project not on file!' => 'Project not on file!',
'Receipt' => 'Pénzbevételek',
'Reference' => 'Reference',
'Screen' => 'Képernyõre',
'Select from one of the names below' => 'Select from one of the names below',
'Select from one of the projects below' => 'Select from one of the projects below',
'Update' => 'Update',
'Vendor' => 'Szállító',
'Vendor not on file!' => 'Vendor not on file!',
'to' => 'to',
};
 
$self{subs} = {
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'check_form' => 'check_form',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'customer_details' => 'customer_details',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
'list_invoices' => 'list_invoices',
'name_selected' => 'name_selected',
'payment' => 'payment',
'post' => 'post',
'print' => 'print',
'project_selected' => 'project_selected',
'purchase_invoice' => 'purchase_invoice',
'sales_invoice' => 'sales_invoice',
'select_name' => 'select_name',
'select_project' => 'select_project',
'update' => 'update',
'vendor_details' => 'vendor_details',
'folytatás' => 'continue',
'post' => 'post',
'print' => 'print',
'update' => 'update',
};
 
1;
/branches/Dieter_Simader/locale/hu/gl
New file
0,0 → 1,124
$self{texts} = {
'AP Transaction' => 'Szállító tranzakció',
'AR Transaction' => 'Vevõ tranzakció',
'Account' => 'Számla',
'Add General Ledger Transaction' => 'Fõkönyvi könyvelés',
'Address' => 'Cím',
'All' => 'Összes',
'Apr' => 'Ápr.',
'April' => 'Április',
'Are you sure you want to delete Transaction' => 'Biztos, hogy törölni akarja? Tranzakció:',
'Asset' => 'Eszköz',
'Aug' => 'Aug.',
'August' => 'Augusztus',
'Balance' => 'Egyenleg',
'Cannot delete transaction!' => 'A tranzakciót nem lehet törölni!',
'Cannot have a value in both Debit and Credit!' => 'A Tartozik és Követel oldal is tartalmaz értéket!',
'Cannot post a transaction without a value!' => 'Az összeg megadása nélkül nem lehet a tranzakciót rögzíteni!',
'Cannot post transaction for a closed period!' => 'A lezárt idõszakban nem lehet tranzakciót feladni!!',
'Confirm!' => 'Megerõsítés:',
'Continue' => 'Folytatás',
'Credit' => 'Követel',
'Customer not on file!' => 'Customer not on file!',
'Date' => 'Dátum',
'Debit' => 'Tartozik',
'Debit and credit out of balance!' => 'Tartozik Követel összege nem egyezik!',
'Dec' => 'Dec.',
'December' => 'December',
'Delete' => 'Törlés',
'Description' => 'Szöveg',
'Edit General Ledger Transaction' => 'Vegyes könyvelési tétel módosítása',
'Equity' => 'Equity',
'Expense' => 'Költség',
'Feb' => 'Feb.',
'February' => 'Február',
'From' => '-tól',
'GIFI' => 'Gyûjtõkód',
'GL Transaction' => 'GL Transaction',
'General Ledger' => 'Fõkönyvi könyvelés',
'ID' => 'Azonosító',
'Include in Report' => 'Kimutatás tartalmazza:',
'Income' => 'Árbevétel',
'Jan' => 'Jan.',
'January' => 'Január',
'Jul' => 'Júl.',
'July' => 'Július',
'Jun' => 'Jún.',
'June' => 'Június',
'Liability' => 'Kötelezettség',
'Mar' => 'Márc.',
'March' => 'Március',
'May' => 'Máj.',
'May ' => 'Május',
'Notes' => 'Szöveg',
'Nov' => 'Nov.',
'November' => 'November',
'Number' => 'Szám',
'Oct' => 'Okt.',
'October' => 'Október',
'Post' => 'Post',
'Post as new' => 'Post as new',
'Project' => 'Project',
'Project not on file!' => 'Project not on file!',
'Purchase Invoice' => 'Beszerzési számla',
'Reference' => 'Reference',
'Reference missing!' => 'Reference missing!',
'Reports' => 'Kimutatások',
'Sales Invoice' => 'Számlázás',
'Select from one of the names below' => 'Select from one of the names below',
'Select from one of the projects below' => 'Select from one of the projects below',
'Sep' => 'Szept.',
'September' => 'Szeptember',
'Source' => 'Bizonylatszám',
'Subtotal' => 'Részösszeg',
'Transaction Date missing!' => 'Tranzakció dátuma hiányzik!',
'Transaction deleted!' => 'Transaction deleted!',
'Transaction posted!' => 'Transaction posted!',
'Update' => 'Update',
'Vendor not on file!' => 'Vendor not on file!',
'Yes' => 'Igen',
'to' => 'to',
};
 
$self{subs} = {
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'delete' => 'delete',
'display_form' => 'display_form',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'form_row' => 'form_row',
'generate_report' => 'generate_report',
'gl_subtotal' => 'gl_subtotal',
'gl_transaction' => 'gl_transaction',
'name_selected' => 'name_selected',
'post' => 'post',
'post_as_new' => 'post_as_new',
'project_selected' => 'project_selected',
'purchase_invoice' => 'purchase_invoice',
'sales_invoice' => 'sales_invoice',
'search' => 'search',
'select_name' => 'select_name',
'select_project' => 'select_project',
'update' => 'update',
'yes' => 'yes',
'szállító_tranzakció' => 'ap_transaction',
'vevõ_tranzakció' => 'ar_transaction',
'folytatás' => 'continue',
'törlés' => 'delete',
'gl_transaction' => 'gl_transaction',
'post' => 'post',
'post_as_new' => 'post_as_new',
'beszerzési_számla' => 'purchase_invoice',
'számlázás' => 'sales_invoice',
'update' => 'update',
'igen' => 'yes',
};
 
1;
/branches/Dieter_Simader/locale/hu/oe
New file
0,0 → 1,200
$self{texts} = {
'Add' => 'Új',
'Add Purchase Invoice' => 'Új szállítószámla',
'Add Purchase Order' => 'Új saját rendelés',
'Add Sales Invoice' => 'Új vevõszámla',
'Add Sales Order' => 'Új vevõrendelés',
'Address' => 'Cím',
'Amount' => 'Összeg',
'Apr' => 'Ápr.',
'April' => 'Április',
'Are you sure you want to delete Order Number' => 'Biztos, hogy törölni akarja? Megrendelésszám:',
'Attachment' => 'Csatolás',
'Aug' => 'Aug.',
'August' => 'Augusztus',
'Bcc' => 'Bcc',
'Bin' => 'Bin',
'C' => 'C',
'Cannot delete order!' => 'A megrendelést nem lehet törölni!',
'Cannot save order!' => 'A megrendelést nem lehet elmenteni!',
'Cc' => 'Cc',
'Closed' => 'Lezárt',
'Confirm!' => 'Megerõsítés:',
'Contact' => 'Kapcsolat',
'Continue' => 'Folytatás',
'Copies' => 'Másolatok',
'Credit Limit' => 'Hitelkeret',
'Curr' => 'Dev',
'Currency' => 'Deviza',
'Customer' => 'Vevõ',
'Customer missing!' => 'Vevõ hiányzik!',
'Customer not on file!' => 'Customer not on file!',
'Date' => 'Dátum',
'Dec' => 'Dec.',
'December' => 'December',
'Delete' => 'Törlés',
'Delivery Date' => 'Szállítás dátuma',
'Description' => 'Szöveg',
'E-mail' => 'E-mail',
'E-mail address missing!' => 'E-mail cím hiányzik!',
'Edit Purchase Order' => 'Saját megrendelés módosítása',
'Edit Sales Order' => 'Vevõrendelés módosítása',
'Exchangerate' => 'Átváltási árfolyam',
'Exchangerate missing!' => 'Átváltási árfolyam hiányzik!',
'Extended' => 'Extended',
'Fax' => 'Fax',
'Feb' => 'Feb.',
'February' => 'Február',
'From' => '-tól',
'ID' => 'Azonosító',
'In-line' => 'Beágyazva',
'Include in Report' => 'Kimutatás tartalmazza:',
'Invoice' => 'Partnerszámla',
'Invoice Date missing!' => 'Partnerszámla dátum hiányzik!',
'Invoice Number missing!' => 'Partnerszámlaszám hiányzik!',
'Item not on file!' => 'Item not on file!',
'Jan' => 'Jan.',
'January' => 'Január',
'Jul' => 'Júl.',
'July' => 'Július',
'Jun' => 'Jún.',
'June' => 'Június',
'Mar' => 'Márc.',
'March' => 'Március',
'May' => 'Máj.',
'May ' => 'Május',
'Message' => 'Üzenet',
'Name' => 'Név',
'No.' => 'No.',
'Notes' => 'Szöveg',
'Nov' => 'Nov.',
'November' => 'November',
'Number' => 'Szám',
'Number missing in Row' => 'Ebbõl a sorból hiányzik a szám:',
'O' => 'O',
'Oct' => 'Okt.',
'October' => 'Október',
'Open' => 'Nyitott',
'Order' => 'Megrendelés',
'Order Date' => 'Megrendelés dátum',
'Order Date missing!' => 'Megrendelés dátum hiányzik!',
'Order Number' => 'Megrendelésszám',
'Order Number missing!' => 'Megrendelésszám hiányzik!',
'Order deleted!' => 'Order deleted!',
'Order saved!' => 'Order saved!',
'PDF' => 'PDF',
'Packing List' => 'Szállítólevél',
'Packing List Date missing!' => 'Szállítólevél dátum hiányzik!',
'Packing List Number missing!' => 'Szállítólevélszám hiányzik!',
'Part' => 'Anyag, Áru',
'Phone' => 'Telefon',
'Postscript' => 'Postscript',
'Price' => 'Ár',
'Print' => 'Print',
'Printer' => 'Printer',
'Project' => 'Project',
'Project not on file!' => 'Project not on file!',
'Purchase Order' => 'Beszerzési megrendelés',
'Purchase Orders' => 'Beszerzési megrendelések',
'Qty' => 'Menny.',
'Recd' => 'Recd',
'Remaining' => 'Maradék',
'Required by' => 'Leszállítás',
'Sales Order' => 'Vevõ megrendelés',
'Sales Orders' => 'Vevõ megrendelések',
'Save' => 'Mentés',
'Save as new' => 'Save as new',
'Screen' => 'Képernyõre',
'Select from one of the items below' => 'Válasszon ki egyet az alábbi tételek közül',
'Select from one of the names below' => 'Select from one of the names below',
'Select from one of the projects below' => 'Select from one of the projects below',
'Select postscript or PDF!' => 'Select postscript or PDF!',
'Sep' => 'Szept.',
'September' => 'Szeptember',
'Service' => 'Szolgáltatás',
'Ship' => 'Ship',
'Ship to' => 'Ship to',
'Ship via' => 'Ship via',
'Subject' => 'Tárgy',
'Subtotal' => 'Részösszeg',
'Tax' => 'Adó',
'Tax Included' => 'Adót tartalmazza',
'Terms: Net' => 'Határidõ',
'To' => '-ig',
'Total' => 'Végösszeg',
'Unit' => 'Egység',
'Update' => 'Update',
'Vendor' => 'Szállító',
'Vendor missing!' => 'Vendor missing!',
'Vendor not on file!' => 'Vendor not on file!',
'What type of item is this?' => 'Ez milyen típusú tétel?',
'Yes' => 'Igen',
'days' => 'nap',
'ea' => 'db',
'emailed to' => 'e-mail küldve:',
'sent to printer' => 'kinyomtatva a printerre',
'to' => 'to',
};
 
$self{subs} = {
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'check_form' => 'check_form',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'create_backorder' => 'create_backorder',
'customer_details' => 'customer_details',
'delete' => 'delete',
'display_form' => 'display_form',
'display_row' => 'display_row',
'e_mail' => 'e_mail',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
'invoice' => 'invoice',
'invoicetotal' => 'invoicetotal',
'item_selected' => 'item_selected',
'name_selected' => 'name_selected',
'new_item' => 'new_item',
'order' => 'order',
'order_links' => 'order_links',
'orders' => 'orders',
'post_as_new' => 'post_as_new',
'prepare_order' => 'prepare_order',
'print' => 'print',
'print_form' => 'print_form',
'print_options' => 'print_options',
'project_selected' => 'project_selected',
'purchase_invoice' => 'purchase_invoice',
'sales_invoice' => 'sales_invoice',
'save' => 'save',
'save_as_new' => 'save_as_new',
'search' => 'search',
'select_item' => 'select_item',
'select_name' => 'select_name',
'select_project' => 'select_project',
'send_email' => 'send_email',
'ship_to' => 'ship_to',
'subtotal' => 'subtotal',
'update' => 'update',
'validate_items' => 'validate_items',
'vendor_details' => 'vendor_details',
'yes' => 'yes',
'Új' => 'add',
'folytatás' => 'continue',
'törlés' => 'delete',
'e_mail' => 'e_mail',
'partnerszámla' => 'invoice',
'print' => 'print',
'mentés' => 'save',
'save_as_new' => 'save_as_new',
'ship_to' => 'ship_to',
'update' => 'update',
'igen' => 'yes',
};
 
1;
/branches/Dieter_Simader/locale/hu/rc
New file
0,0 → 1,37
$self{texts} = {
'Account' => 'Számla',
'Balance' => 'Egyenleg',
'Cleared Balance' => 'Egyeztetett egyenleg',
'Continue' => 'Folytatás',
'Date' => 'Dátum',
'Deposit' => 'Deposit',
'Description' => 'Szöveg',
'Difference' => 'Eltérés',
'Done' => 'Done',
'Exchangerate Difference' => 'Exchangerate Difference',
'From' => '-tól',
'Out of balance!' => 'Out of balance!',
'Payment' => 'Pénzkifizetések',
'Reconciliation' => 'Egyeztetés',
'Select all' => 'Select all',
'Source' => 'Bizonylatszám',
'Statement Balance' => 'Statement Balance',
'Update' => 'Update',
'to' => 'to',
};
 
$self{subs} = {
'continue' => 'continue',
'display_form' => 'display_form',
'done' => 'done',
'get_payments' => 'get_payments',
'reconciliation' => 'reconciliation',
'select_all' => 'select_all',
'update' => 'update',
'folytatás' => 'continue',
'done' => 'done',
'select_all' => 'select_all',
'update' => 'update',
};
 
1;
/branches/Dieter_Simader/locale/hu/pe
New file
0,0 → 1,35
$self{texts} = {
'Add' => 'Új',
'Add Project' => 'Új projekt',
'All' => 'Összes',
'Continue' => 'Folytatás',
'Delete' => 'Törlés',
'Description' => 'Szöveg',
'Edit Project' => 'Projekt módosítása',
'Number' => 'Szám',
'Orphaned' => 'Orphaned',
'Project' => 'Project',
'Project Number missing!' => 'Project Number missing!',
'Project deleted!' => 'Project deleted!',
'Project saved!' => 'Project saved!',
'Projects' => 'Projects',
'Save' => 'Mentés',
};
 
$self{subs} = {
'add' => 'add',
'continue' => 'continue',
'delete' => 'delete',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'generate_report' => 'generate_report',
'save' => 'save',
'search' => 'search',
'Új' => 'add',
'folytatás' => 'continue',
'törlés' => 'delete',
'mentés' => 'save',
};
 
1;
/branches/Dieter_Simader/locale/hu/menu
New file
0,0 → 1,71
$self{texts} = {
'AP' => 'Szállítók',
'AP Aging' => 'Szállító lejárati lista',
'AR' => 'Vevõk',
'AR Aging' => 'Vevõ lejárati lista',
'Accounting Menu' => 'Menü',
'Add Account' => 'Új számla',
'Add Assembly' => 'Új saját termék',
'Add Customer' => 'Új vevõ',
'Add GIFI' => 'Új gyûjtõkód',
'Add Part' => 'Új Anyag, Áru',
'Add Project' => 'Új projekt',
'Add Service' => 'Új szolgáltatás',
'Add Transaction' => 'Új tranzakció',
'Add Vendor' => 'Új szállító',
'Assemblies' => 'Saját termékek',
'Audit Control' => 'Audit Kontroll',
'Backup' => 'Biztonsági másolat',
'Balance Sheet' => 'Mérleg',
'Cash' => 'Pénzmozgások',
'Chart of Accounts' => 'Fõkönyvi kivonat',
'Check' => 'Check',
'Customers' => 'Vevõadatok',
'General Ledger' => 'Fõkönyvi könyvelés',
'Goods & Services' => 'Áruk & Szolgáltatások',
'HTML Templates' => 'HTML sablonok',
'Income Statement' => 'Eredménykimutatás',
'Invoice' => 'Partnerszámla',
'LaTeX Templates' => 'LaTeX sablonok',
'List Accounts' => 'Számlák listázása',
'List GIFI' => 'Gyûjtõkódok listázása',
'Logout' => 'Kilépés',
'Order Entry' => 'Megrendelések',
'Packing List' => 'Szállítólevél',
'Parts' => 'Anyagok, Áruk',
'Payment' => 'Pénzkifizetések',
'Payments' => 'Pénzkifizetések',
'Preferences' => 'Beállítások',
'Projects' => 'Projects',
'Purchase Invoice' => 'Beszerzési számla',
'Purchase Order' => 'Beszerzési megrendelés',
'Purchase Orders' => 'Beszerzési megrendelések',
'Receipt' => 'Pénzbevételek',
'Receipts' => 'Pénzbevételek',
'Reconciliation' => 'Egyeztetés',
'Reports' => 'Kimutatások',
'Sales Invoice' => 'Számlázás',
'Sales Order' => 'Vevõ megrendelés',
'Sales Orders' => 'Vevõ megrendelések',
'Save to File' => 'Mentés File-ként',
'Send by E-Mail' => 'Küldés E-mail-ben',
'Services' => 'Szolgáltatások',
'Statement' => 'Statement',
'Stock Assembly' => 'Saját termék bevételezése',
'Stylesheet' => 'Stíluslap',
'System' => 'Törzsadatok',
'Tax collected' => 'Fizetendõ ÁFA',
'Tax paid' => 'Levonható ÁFA',
'Transactions' => 'Tranzakciók',
'Trial Balance' => 'Próbamérleg',
'Vendors' => 'Szállítóadatok',
'Version' => 'Verzió',
};
 
$self{subs} = {
'acc_menu' => 'acc_menu',
'display' => 'display',
'section_menu' => 'section_menu',
};
 
1;
/branches/Dieter_Simader/locale/hu/ct
New file
0,0 → 1,71
$self{texts} = {
'Add' => 'Új',
'Address' => 'Cím',
'All' => 'Összes',
'Bcc' => 'Bcc',
'Cannot delete customer!' => 'A vevõt nem lehet törölni!',
'Cannot delete vendor!' => 'Szállítót nem lehet törölni!',
'Cc' => 'Cc',
'Contact' => 'Kapcsolat',
'Continue' => 'Folytatás',
'Credit Limit' => 'Hitelkeret',
'Customer deleted!' => 'Vevõ törölve!',
'Customer saved!' => 'Vevõ elmentve!',
'Customers' => 'Vevõadatok',
'Delete' => 'Törlés',
'Discount' => 'Engedmény',
'E-mail' => 'E-mail',
'Edit Customer' => 'Edit Customer',
'Edit Vendor' => 'Edit Vendor',
'Fax' => 'Fax',
'Include in Report' => 'Kimutatás tartalmazza:',
'Invoice' => 'Partnerszámla',
'Name' => 'Név',
'Name missing!' => 'Name missing!',
'Notes' => 'Szöveg',
'Number' => 'Szám',
'Order' => 'Megrendelés',
'Orphaned' => 'Orphaned',
'Phone' => 'Telefon',
'Save' => 'Mentés',
'Ship to' => 'Ship to',
'Tax Included' => 'Adót tartalmazza',
'Taxable' => 'Adó:',
'Terms: Net' => 'Határidõ',
'Transactions exist, cannot delete customer!' => 'A vevõhöz tranzakciók tartoznak, nem lehet törölni!',
'Transactions exist, cannot delete vendor!' => 'A szállítóhoz tranzakciók tartoznak, nem lehet törölni!',
'Vendor deleted!' => 'Vendor deleted!',
'Vendor saved!' => 'Vendor saved!',
'Vendors' => 'Szállítóadatok',
'days' => 'nap',
};
 
$self{subs} = {
'add' => 'add',
'continue' => 'continue',
'customer_invoice' => 'customer_invoice',
'customer_order' => 'customer_order',
'delete' => 'delete',
'delete_customer' => 'delete_customer',
'delete_vendor' => 'delete_vendor',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'invoice' => 'invoice',
'list_names' => 'list_names',
'order' => 'order',
'save' => 'save',
'save_customer' => 'save_customer',
'save_vendor' => 'save_vendor',
'search' => 'search',
'vendor_invoice' => 'vendor_invoice',
'vendor_order' => 'vendor_order',
'Új' => 'add',
'folytatás' => 'continue',
'törlés' => 'delete',
'partnerszámla' => 'invoice',
'megrendelés' => 'order',
'mentés' => 'save',
};
 
1;
/branches/Dieter_Simader/locale/hu/io
New file
0,0 → 1,106
$self{texts} = {
'Add Purchase Order' => 'Új saját rendelés',
'Add Sales Order' => 'Új vevõrendelés',
'Address' => 'Cím',
'Apr' => 'Ápr.',
'April' => 'Április',
'Attachment' => 'Csatolás',
'Aug' => 'Aug.',
'August' => 'Augusztus',
'Bcc' => 'Bcc',
'Bin' => 'Bin',
'Cc' => 'Cc',
'Contact' => 'Kapcsolat',
'Continue' => 'Folytatás',
'Copies' => 'Másolatok',
'Dec' => 'Dec.',
'December' => 'December',
'Delivery Date' => 'Szállítás dátuma',
'Description' => 'Szöveg',
'E-mail' => 'E-mail',
'E-mail address missing!' => 'E-mail cím hiányzik!',
'Extended' => 'Extended',
'Fax' => 'Fax',
'Feb' => 'Feb.',
'February' => 'Február',
'In-line' => 'Beágyazva',
'Invoice' => 'Partnerszámla',
'Invoice Date missing!' => 'Partnerszámla dátum hiányzik!',
'Invoice Number missing!' => 'Partnerszámlaszám hiányzik!',
'Item not on file!' => 'Item not on file!',
'Jan' => 'Jan.',
'January' => 'Január',
'Jul' => 'Júl.',
'July' => 'Július',
'Jun' => 'Jún.',
'June' => 'Június',
'Mar' => 'Márc.',
'March' => 'Március',
'May' => 'Máj.',
'May ' => 'Május',
'Message' => 'Üzenet',
'Name' => 'Név',
'No.' => 'No.',
'Nov' => 'Nov.',
'November' => 'November',
'Number' => 'Szám',
'Number missing in Row' => 'Ebbõl a sorból hiányzik a szám:',
'Oct' => 'Okt.',
'October' => 'Október',
'Order' => 'Megrendelés',
'Order Date missing!' => 'Megrendelés dátum hiányzik!',
'Order Number missing!' => 'Megrendelésszám hiányzik!',
'PDF' => 'PDF',
'Packing List' => 'Szállítólevél',
'Packing List Date missing!' => 'Szállítólevél dátum hiányzik!',
'Packing List Number missing!' => 'Szállítólevélszám hiányzik!',
'Part' => 'Anyag, Áru',
'Phone' => 'Telefon',
'Postscript' => 'Postscript',
'Price' => 'Ár',
'Printer' => 'Printer',
'Project' => 'Project',
'Purchase Order' => 'Beszerzési megrendelés',
'Qty' => 'Menny.',
'Recd' => 'Recd',
'Required by' => 'Leszállítás',
'Sales Order' => 'Vevõ megrendelés',
'Screen' => 'Képernyõre',
'Select from one of the items below' => 'Válasszon ki egyet az alábbi tételek közül',
'Select postscript or PDF!' => 'Select postscript or PDF!',
'Sep' => 'Szept.',
'September' => 'Szeptember',
'Service' => 'Szolgáltatás',
'Ship' => 'Ship',
'Ship to' => 'Ship to',
'Subject' => 'Tárgy',
'To' => '-ig',
'Unit' => 'Egység',
'What type of item is this?' => 'Ez milyen típusú tétel?',
'emailed to' => 'e-mail küldve:',
'sent to printer' => 'kinyomtatva a printerre',
};
 
$self{subs} = {
'check_form' => 'check_form',
'customer_details' => 'customer_details',
'display_form' => 'display_form',
'display_row' => 'display_row',
'e_mail' => 'e_mail',
'invoicetotal' => 'invoicetotal',
'item_selected' => 'item_selected',
'new_item' => 'new_item',
'order' => 'order',
'post_as_new' => 'post_as_new',
'print' => 'print',
'print_form' => 'print_form',
'print_options' => 'print_options',
'select_item' => 'select_item',
'send_email' => 'send_email',
'ship_to' => 'ship_to',
'validate_items' => 'validate_items',
'vendor_details' => 'vendor_details',
'folytatás' => 'continue',
};
 
1;
/branches/Dieter_Simader/locale/hu/login
New file
0,0 → 1,27
$self{texts} = {
'About' => ' ',
'Database Host' => 'Adatbázis helye',
'Dataset' => 'Ügyféladatbázis',
'Incorrect Dataset version!' => 'Érvénytelen adatbázisverzió!',
'Incorrect Password!' => 'Érvénytelen jelszó!',
'Licensed to' => 'Licensztulajdonos:',
'Login' => 'Belépés',
'Name' => 'Név',
'Password' => 'Jelszó',
'User' => 'Felhasználó',
'Version' => 'Verzió',
'You are logged out!' => 'You are logged out!',
'You did not enter a name!' => 'Nem írt be nevet!',
'is not a member!' => 'nem tag!',
'localhost' => 'localhost',
};
 
$self{subs} = {
'company_logo' => 'company_logo',
'login' => 'login',
'login_screen' => 'login_screen',
'logout' => 'logout',
'belépés' => 'login',
};
 
1;
/branches/Dieter_Simader/locale/hu/COPYING
New file
0,0 → 1,23
######################################################################
# SQL-Ledger Accounting
# Copyright (c) 2003
#
# Hungarian texts:
#
# Author:
#
# 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.
#
#######################################################################
 
/branches/Dieter_Simader/locale/hu/all
New file
0,0 → 1,491
# These are all the texts to build the translations files.
# The file has the form of 'english text' => 'foreign text',
# you can add the translation in this file or in the 'missing' file
# run locales.pl from this directory to rebuild the translation files
 
$self{texts} = {
'AP' => 'Szállítók',
'AP Aging' => 'Szállító lejárati lista',
'AP Transaction' => 'Szállító tranzakció',
'AP Transactions' => 'Szállító tranzakciók',
'AR' => 'Vevõk',
'AR Aging' => 'Vevõ lejárati lista',
'AR Transaction' => 'Vevõ tranzakció',
'AR Transactions' => 'Vevõ tranzakciók',
'About' => ' ',
'Access Control' => 'Hozzáférés',
'Account' => 'Számla',
'Account Number' => 'Számlaszám',
'Account Number missing!' => 'Számlaszám hiányzik!',
'Account Type' => 'Számlatípus',
'Account Type missing!' => 'Számlatípus hiányzik!',
'Account deleted!' => 'Számla törölve!',
'Account saved!' => 'Számla elmentve!',
'Accounting' => 'Könyvelés',
'Accounting Menu' => 'Menü',
'Accounts' => 'Számlák',
'Active' => 'Aktív',
'Add' => 'Új',
'Add Account' => 'Új számla',
'Add Accounts Payables Transaction' => 'Új szállító tranzakció',
'Add Accounts Receivables Transaction' => 'Új vevõ tranzakció',
'Add Assembly' => 'Új saját termék',
'Add Customer' => 'Új vevõ',
'Add GIFI' => 'Új gyûjtõkód',
'Add General Ledger Transaction' => 'Fõkönyvi könyvelés',
'Add Part' => 'Új Anyag, Áru',
'Add Project' => 'Új projekt',
'Add Purchase Invoice' => 'Új szállítószámla',
'Add Purchase Order' => 'Új saját rendelés',
'Add Sales Invoice' => 'Új vevõszámla',
'Add Sales Order' => 'Új vevõrendelés',
'Add Service' => 'Új szolgáltatás',
'Add Transaction' => 'Új tranzakció',
'Add User' => 'Új felhasználó',
'Add Vendor' => 'Új szállító',
'Address' => 'Cím',
'Administration' => 'Adminisztráció',
'Administrator' => 'Adminisztrátor',
'All' => 'Összes',
'All Datasets up to date!' => 'Összes ügyféladatbázis frissítve!',
'Amount' => 'Összeg',
'Amount Due' => 'Esedékes összeg',
'Amount does not equal applied!' => 'Az összeg nem egyezik a kijelölt összeggel',
'Amount missing!' => 'Összeg hiányzik!',
'Applied' => 'Kijelölt',
'Apr' => 'Ápr.',
'April' => 'Április',
'Are you sure you want to delete Invoice Number' => 'Biztos, hogy törölni akarja? Számlaszám:',
'Are you sure you want to delete Order Number' => 'Biztos, hogy törölni akarja? Megrendelésszám:',
'Are you sure you want to delete Transaction' => 'Biztos, hogy törölni akarja? Tranzakció:',
'Assemblies' => 'Saját termékek',
'Assemblies restocked!' => 'Saját termékek készletre véve',
'Assembly Number missing!' => 'Saját termékszám hiányzik!',
'Asset' => 'Eszköz',
'Attachment' => 'Csatolás',
'Audit Control' => 'Audit Kontroll',
'Aug' => 'Aug.',
'August' => 'Augusztus',
'BOM' => 'Szállítólevél',
'Backup' => 'Biztonsági másolat',
'Backup sent to' => 'Biztonsági másolat elküldve:',
'Balance' => 'Egyenleg',
'Balance Sheet' => 'Mérleg',
'Bcc' => 'Bcc',
'Bin' => 'Bin',
'Books are open' => 'Az ügyféladatbázisban lehet könyvelni',
'Bought' => 'Vásárolt',
'Business Number' => 'Cégszám',
'C' => 'C',
'COGS' => 'ELÁBÉ',
'Cannot delete account!' => 'A számlát nem lehet törölni',
'Cannot delete customer!' => 'A vevõt nem lehet törölni!',
'Cannot delete default account!' => 'Az alapbeállítású számlát nem lehet törölni!',
'Cannot delete invoice!' => 'A partnerszámlát nem lehet törölni!',
'Cannot delete item already invoiced!' => 'Ezt a tételt nem lehet törölni, mert már ki van számlázva!',
'Cannot delete item on order!' => 'Ezt a tételt nem lehet törölni, mert már meg van rendelve!',
'Cannot delete item which is part of an assembly!' => 'Ezt a tételt nem lehet törölni, mert már egy saját termék része!',
'Cannot delete item!' => 'A cikket nem lehet törölni!',
'Cannot delete order!' => 'A megrendelést nem lehet törölni!',
'Cannot delete transaction!' => 'A tranzakciót nem lehet törölni!',
'Cannot delete vendor!' => 'Szállítót nem lehet törölni!',
'Cannot have a value in both Debit and Credit!' => 'A Tartozik és Követel oldal is tartalmaz értéket!',
'Cannot post a transaction without a value!' => 'Az összeg megadása nélkül nem lehet a tranzakciót rögzíteni!',
'Cannot post invoice for a closed period!' => 'A lezárt idõszakban nem lehet számlát kiállítani!',
'Cannot post invoice!' => 'A partnerszámlát nem lehet kiállítani',
'Cannot post payment for a closed period!' => 'A lezárt idõszakban nem lehet fizetést rögzíteni!',
'Cannot post payment!' => 'A fizetést nem lehet rögzíteni',
'Cannot post transaction for a closed period!' => 'A lezárt idõszakban nem lehet tranzakciót feladni!!',
'Cannot post transaction!' => 'A tranzakciót nem lehet rögzíteni!',
'Cannot process payment for a closed period!' => 'A pénzmozgást nem lehet lezárt idõszakban rögzíteni!',
'Cannot save account!' => 'A számlát nem lehet elmenteni!',
'Cannot save order!' => 'A megrendelést nem lehet elmenteni!',
'Cannot save preferences!' => 'A beállításokat nem lehet elmenteni',
'Cannot stock assemblies!' => 'A saját terméket nem lehet készletre venni!',
'Cash' => 'Pénzmozgások',
'Cash based' => '',
'Cc' => '',
'Change Admin Password' => 'Rendszergazda jelszavának megváltoztatása',
'Change Password' => 'Jelszó megváltoztatása',
'Character Set' => 'Betû kódlap',
'Chart of Accounts' => 'Fõkönyvi kivonat',
'Check' => '',
'Check printed!' => '',
'Check printing failed!' => '',
'Cleared Balance' => 'Egyeztetett egyenleg',
'Click on login name to edit!' => 'Módosításhoz klikkeljen a felhasználó nevére!',
'Close Books up to' => 'Könyvelés lezárása (-ig)',
'Closed' => 'Lezárt',
'Company' => 'Társaság',
'Compare to' => 'Összehasonlítva',
'Confirm!' => 'Megerõsítés:',
'Connect to' => 'Csatlakozva (-hoz)',
'Contact' => 'Kapcsolat',
'Continue' => 'Folytatás',
'Copies' => 'Másolatok',
'Copy to COA' => 'Másolás a fõkönyvi kivonatba',
'Create Chart of Accounts' => 'Fõkönyvi kivonat készítése',
'Create Dataset' => 'Új ügyféladatbázis',
'Credit' => 'Követel',
'Credit Limit' => 'Hitelkeret',
'Curr' => 'Dev',
'Currency' => 'Deviza',
'Current' => '',
'Customer' => 'Vevõ',
'Customer deleted!' => 'Vevõ törölve!',
'Customer missing!' => 'Vevõ hiányzik!',
'Customer not on file!' => '',
'Customer saved!' => 'Vevõ elmentve!',
'Customers' => 'Vevõadatok',
'DBI not installed!' => 'DBI rendszermodul nincs installálva!',
'Database' => 'Adatbázis',
'Database Administration' => 'Adatbázis adminisztráció',
'Database Driver not checked!' => 'Nincs kijelölve az adatbázismotor típusa!',
'Database Host' => 'Adatbázis helye',
'Database User missing!' => 'Adatbázis felhasználója hiányzik!',
'Dataset' => 'Ügyféladatbázis',
'Dataset missing!' => 'Ügyféladatbázis hiányzik!',
'Dataset updated!' => 'Ügyféladatbázis frissítve!',
'Date' => 'Dátum',
'Date Due' => 'Esedékesség',
'Date Format' => 'Dátumformátum',
'Date Paid' => 'Fizetés napja',
'Date missing!' => 'Dátum hiányzik',
'Debit' => 'Tartozik',
'Debit and credit out of balance!' => 'Tartozik Követel összege nem egyezik!',
'Dec' => 'Dec.',
'December' => 'December',
'Decimalplaces' => '',
'Delete' => 'Törlés',
'Delete Account' => 'Számla törlése',
'Delete Dataset' => 'Ügyféladatbázis törlése',
'Delivery Date' => 'Szállítás dátuma',
'Deposit' => '',
'Description' => 'Szöveg',
'Difference' => 'Eltérés',
'Directory' => 'Könyvtár',
'Discount' => 'Engedmény',
'Done' => '',
'Drawing' => '',
'Driver' => 'Meghajtó',
'Dropdown Limit' => 'Lenyíló ablak limit',
'Due' => 'Esedékes összeg',
'Due Date' => 'Esedékesség',
'Due Date missing!' => 'Esedékesség hiányzik!',
'E-mail' => 'E-mail',
'E-mail Statement to' => '',
'E-mail address missing!' => 'E-mail cím hiányzik!',
'Edit' => 'Módosítás',
'Edit Account' => 'Számlaszám módosítása',
'Edit Accounts Payables Transaction' => 'Szállító tranzakció módosítása',
'Edit Accounts Receivables Transaction' => 'Vevõ tranzakció módosítása',
'Edit Assembly' => 'Saját termék módosítása',
'Edit Customer' => '',
'Edit GIFI' => 'Csoportkód módosítása',
'Edit General Ledger Transaction' => 'Vegyes könyvelési tétel módosítása',
'Edit Part' => 'Anyag, Áru módosítása',
'Edit Preferences for' => 'Felhasználói paraméterek módosítása:',
'Edit Project' => 'Projekt módosítása',
'Edit Purchase Invoice' => '',
'Edit Purchase Order' => 'Saját megrendelés módosítása',
'Edit Sales Invoice' => '',
'Edit Sales Order' => 'Vevõrendelés módosítása',
'Edit Service' => 'Szolgáltatás módosítása',
'Edit Template' => 'Sablon módosítása',
'Edit User' => 'Felhasználó módosítása',
'Edit Vendor' => '',
'Employee' => '',
'Enforce transaction reversal for all dates' => 'Minden dátum esetében visszautasítsa a tranzakció feladását',
'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '',
'Equity' => 'Equity',
'Exch' => 'Árf',
'Exchangerate' => 'Átváltási árfolyam',
'Exchangerate Difference' => '',
'Exchangerate for payment missing!' => 'A fizetett összeg átváltási árfolyama hiányzik!',
'Exchangerate missing!' => 'Átváltási árfolyam hiányzik!',
'Existing Datasets' => 'Létezõ ügyféladatbázisok',
'Expense' => 'Költség',
'Expense Account' => 'Költségszámla',
'Expense/Asset' => 'Költség/Eszköz',
'Extended' => '',
'Fax' => 'Fax',
'Feb' => 'Feb.',
'February' => 'Február',
'Foreign Exchange Gain' => 'Árfolyamnyereség',
'Foreign Exchange Loss' => 'Árfolyamveszteség',
'From' => '-tól',
'GIFI' => 'Gyûjtõkód',
'GIFI deleted!' => '',
'GIFI missing!' => 'Gyûjtõkód hiányzik!',
'GIFI saved!' => '',
'GL Transaction' => '',
'General Ledger' => 'Fõkönyvi könyvelés',
'Goods & Services' => 'Áruk & Szolgáltatások',
'HTML Templates' => 'HTML sablonok',
'Heading' => 'Oszlopnév',
'Host' => 'Helye',
'Hostname missing!' => 'Hely hiányzik!',
'ID' => 'Azonosító',
'Image' => '',
'In-line' => 'Beágyazva',
'Include in Report' => 'Kimutatás tartalmazza:',
'Include in drop-down menus' => 'Mely tranzakció(k)hoz kapcsolódjon:',
'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Kiválasztható legyen a vevõ/szállító ûrlapokon, mint adószámla?',
'Income' => 'Árbevétel',
'Income Account' => 'Árbevételszámla',
'Income Statement' => 'Eredménykimutatás',
'Incorrect Dataset version!' => 'Érvénytelen adatbázisverzió!',
'Incorrect Password!' => 'Érvénytelen jelszó!',
'Individual Items' => 'Egyedi tételek',
'Inventory' => 'Készlet',
'Inventory Account' => 'Készletszámla',
'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Mielõtt ezt a saját terméket elévültnek nyilvánítja,a mennyiségnek nullának kell lennie!',
'Inventory quantity must be zero before you can set this part obsolete!' => 'Mielõtt ezt az anyagot/árut elévültnek nyilvánítja,a mennyiségnek nullának kell lennie!!',
'Inventory quantity must be zero!' => 'A készleten lévõ mennyiségnek nullának kell lennie!',
'Invoice' => 'Partnerszámla',
'Invoice Date' => 'Partnerszámla dátum',
'Invoice Date missing!' => 'Partnerszámla dátum hiányzik!',
'Invoice Number' => 'Partnerszámlaszám',
'Invoice Number missing!' => 'Partnerszámlaszám hiányzik!',
'Invoice deleted!' => '',
'Invoice posted!' => '',
'Invoices' => '',
'Is this a summary account to record' => 'Gyûjtõszámlaként szerepeljen ezeknél a tranzakcióknál:',
'Item deleted!' => '',
'Item not on file!' => 'Item not on file!',
'Jan' => 'Jan.',
'January' => 'Január',
'Jul' => 'Júl.',
'July' => 'Július',
'Jun' => 'Jún.',
'June' => 'Június',
'LaTeX Templates' => 'LaTeX sablonok',
'Language' => 'Nyelv',
'Last Cost' => 'Utolsó beszerzési ár',
'Last Invoice Number' => 'Utolsó partnerszámlaszám',
'Last Numbers & Default Accounts' => 'Last Numbers & Default Accounts',
'Last Purchase Order Number' => 'Utolsó saját megrendelésszám',
'Last Sales Order Number' => 'Utolsó vevõ megrendelésszám',
'Leave host and port field empty unless you want to make a remote connection.' => 'Hagyja üresen a Hely és a Port mezõket, hacsak nem akar távoli kapcsolatot létesíteni',
'Liability' => 'Kötelezettség',
'Licensed to' => 'Licensztulajdonos:',
'Line Total' => 'Line Total',
'Link' => 'Kapcsolat',
'Link Accounts' => 'Számlakapcsolatok',
'List Accounts' => 'Számlák listázása',
'List GIFI' => 'Gyûjtõkódok listázása',
'List Price' => 'Listaár',
'List Transactions' => 'Tételek listázása',
'Login' => 'Belépés',
'Logout' => 'Kilépés',
'Make' => 'Gyártmány',
'Mar' => 'Márc.',
'March' => 'Március',
'May' => 'Máj.',
'May ' => 'Május',
'Message' => 'Üzenet',
'Microfiche' => '',
'Model' => 'Modell',
'Multibyte Encoding' => '',
'N/A' => 'N/A',
'Name' => 'Név',
'Name missing!' => '',
'New Templates' => 'Új sablonok',
'No' => 'Nem',
'No Database Drivers available!' => 'Nincs elérhetõ adatbázis!',
'No Dataset selected!' => 'Nincs kiválasztott ügyféladatbázis!',
'No email address for' => 'Nincs e-mail címe:',
'No.' => '',
'Notes' => 'Szöveg',
'Nothing applied!' => '',
'Nothing selected!' => '',
'Nothing to delete!' => 'Nincs mit törölni!',
'Nov' => 'Nov.',
'November' => 'November',
'Number' => 'Szám',
'Number Format' => 'Számformátum',
'Number missing in Row' => 'Ebbõl a sorból hiányzik a szám:',
'O' => '',
'Obsolete' => 'Elévült',
'Oct' => 'Okt.',
'October' => 'Október',
'On Hand' => 'Készleten',
'On Order' => '',
'Open' => 'Nyitott',
'Oracle Database Administration' => 'Oracle adatbázis adminisztráció',
'Order' => 'Megrendelés',
'Order Date' => 'Megrendelés dátum',
'Order Date missing!' => 'Megrendelés dátum hiányzik!',
'Order Entry' => 'Megrendelések',
'Order Number' => 'Megrendelésszám',
'Order Number missing!' => 'Megrendelésszám hiányzik!',
'Order deleted!' => '',
'Order saved!' => '',
'Ordered' => '',
'Orphaned' => 'Orphaned',
'Out of balance!' => '',
'PDF' => '',
'Packing List' => 'Szállítólevél',
'Packing List Date missing!' => 'Szállítólevél dátum hiányzik!',
'Packing List Number missing!' => 'Szállítólevélszám hiányzik!',
'Paid' => 'Fizetve',
'Paid in full' => '',
'Part' => 'Anyag, Áru',
'Part Number missing!' => 'Anyag-, Áruszám hiányzik!',
'Parts' => 'Anyagok, Áruk',
'Parts Inventory' => 'Anyag-, Árukészlet',
'Password' => 'Jelszó',
'Password changed!' => '',
'Payables' => 'Szállítók',
'Payment' => 'Pénzkifizetések',
'Payment date missing!' => 'Pénztár, Bank tranzakció dátuma hiányzik!',
'Payment posted!' => '',
'Payments' => 'Pénzkifizetések',
'Pg Database Administration' => 'Postgresql adatbázis adminisztráció ',
'Phone' => 'Telefon',
'Port' => 'Port száma',
'Port missing!' => 'Port száma hiányzik!',
'Post' => '',
'Post as new' => '',
'Postscript' => '',
'Preferences' => 'Beállítások',
'Preferences saved!' => 'Beállítások elmentve!',
'Price' => 'Ár',
'Print' => '',
'Printer' => 'Printer',
'Project' => '',
'Project Number missing!' => '',
'Project deleted!' => '',
'Project not on file!' => '',
'Project saved!' => '',
'Projects' => '',
'Purchase Invoice' => 'Beszerzési számla',
'Purchase Order' => 'Beszerzési megrendelés',
'Purchase Orders' => 'Beszerzési megrendelések',
'Qty' => 'Menny.',
'ROP' => 'ROP',
'Rate' => 'Árfolyam',
'Recd' => '',
'Receipt' => 'Pénzbevételek',
'Receipts' => 'Pénzbevételek',
'Receivables' => 'Vevõk',
'Reconciliation' => 'Egyeztetés',
'Record in' => 'Feladás:',
'Reference' => '',
'Reference missing!' => '',
'Remaining' => 'Maradék',
'Report for' => 'Kimutatás:',
'Reports' => 'Kimutatások',
'Required by' => 'Leszállítás',
'Retained Earnings' => 'Adózás elõtti eredmény',
'Sales' => 'Eladás',
'Sales Invoice' => 'Számlázás',
'Sales Order' => 'Vevõ megrendelés',
'Sales Orders' => 'Vevõ megrendelések',
'Save' => 'Mentés',
'Save as new' => '',
'Save to File' => 'Mentés File-ként',
'Screen' => 'Képernyõre',
'Select a Dataset to delete and press "Continue"' => 'Válassza ki a törölni kívánt ügyféladatbázist, és klikkeljen a "Folytatás"-ra',
'Select all' => '',
'Select from one of the items below' => 'Válasszon ki egyet az alábbi tételek közül',
'Select from one of the names below' => '',
'Select from one of the projects below' => '',
'Select postscript or PDF!' => '',
'Sell Price' => 'Eladási ár',
'Send by E-Mail' => 'Küldés E-mail-ben',
'Sep' => 'Szept.',
'September' => 'Szeptember',
'Service' => 'Szolgáltatás',
'Service Items' => 'Szolgáltatás tételek',
'Service Number missing!' => 'Szolgáltatás száma hiányzik!',
'Services' => 'Szolgáltatások',
'Setup Templates' => 'Sablonok beállítása',
'Ship' => '',
'Ship to' => '',
'Ship via' => '',
'Short' => 'Rövid',
'Signature' => 'Aláírás',
'Sold' => 'Eladva',
'Source' => 'Bizonylatszám',
'Standard' => 'Sztenderd',
'Statement' => '',
'Statement Balance' => '',
'Statement sent to' => '',
'Statements sent to printer!' => '',
'Stock Assembly' => 'Saját termék bevételezése',
'Stylesheet' => 'Stíluslap',
'Subject' => 'Tárgy',
'Subtotal' => 'Részösszeg',
'System' => 'Törzsadatok',
'Tax' => 'Adó',
'Tax Accounts' => 'Adószámlák',
'Tax Included' => 'Adót tartalmazza',
'Tax collected' => 'Fizetendõ ÁFA',
'Tax paid' => 'Levonható ÁFA',
'Taxable' => 'Adó:',
'Template saved!' => '',
'Templates' => 'Sablonok',
'Terms: Net' => 'Határidõ',
'The following Datasets are not in use and can be deleted' => 'Az alábbi ügyféladatok üresek, és törölhetõk',
'The following Datasets need to be updated' => 'Az alábbi ügyféladatbázisokat frissíteni kell',
'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'A meglévõ adatbázisok elõzetes ellenõrzése. A program itt még nem töröl és nem hoz létre semmit!',
'To' => '-ig',
'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.' => 'Új felhasználót úgy hozhat létre egy meglévõ ügyféladatbázishoz, hogy egy létezõ felhasználóra kattint, és a belépési nevet és a jelszót megváltoztatja és elmenti.Az új felhasználó örökli a beállításokat.',
'Top Level' => '',
'Total' => 'Végösszeg',
'Transaction Date missing!' => 'Tranzakció dátuma hiányzik!',
'Transaction deleted!' => '',
'Transaction posted!' => '',
'Transaction reversal enforced for all dates' => 'Bármilyen dátumú tranzakciót visszautasít',
'Transaction reversal enforced up to' => 'Eddig a dátumig utasítja vissza a tranzakciókat',
'Transactions' => 'Tranzakciók',
'Transactions exist, cannot delete customer!' => 'A vevõhöz tranzakciók tartoznak, nem lehet törölni!',
'Transactions exist, cannot delete vendor!' => 'A szállítóhoz tranzakciók tartoznak, nem lehet törölni!',
'Transactions exist; cannot delete account!' => 'A számlához tranzakciók tartoznak, nem lehet törölni!',
'Trial Balance' => 'Próbamérleg',
'Unit' => 'Egység',
'Unit of measure' => 'Mértékegység',
'Update' => '',
'Update Dataset' => 'Ügyféladatbázis frissítése',
'Updated' => '',
'Use Templates' => 'Sablon használata',
'User' => 'Felhasználó',
'User deleted!' => '',
'User saved!' => '',
'Vendor' => 'Szállító',
'Vendor deleted!' => '',
'Vendor missing!' => '',
'Vendor not on file!' => '',
'Vendor saved!' => '',
'Vendors' => 'Szállítóadatok',
'Version' => 'Verzió',
'Weight' => 'Súly',
'Weight Unit' => 'Súlyegység',
'What type of item is this?' => 'Ez milyen típusú tétel?',
'Year End' => 'Évzárás',
'Yes' => 'Igen',
'You are logged out!' => '',
'You did not enter a name!' => 'Nem írt be nevet!',
'You must enter a host and port for local and remote connections!' => 'A helyi és távoli kapcsolat eléréséhez írjon be helyet, és portszámot!',
'as at' => '',
'collected on sales' => 'vevõszámlák alapján',
'days' => 'nap',
'does not exist' => 'nem létezik',
'ea' => 'db',
'emailed to' => 'e-mail küldve:',
'for Period' => 'for Period',
'hr' => 'hr',
'is already a member!' => 'már tag!',
'is not a member!' => 'nem tag!',
'localhost' => 'localhost',
'locked!' => '',
'paid on purchases' => 'szállítószámlák alapján',
'sent to printer' => 'kinyomtatva a printerre',
'successfully created!' => 'sikeresen létrehozva!',
'successfully deleted!' => 'sikeresen törölve!',
'to' => '',
'website' => 'honlap',
};
 
1;
/branches/Dieter_Simader/locale/hu/ir
New file
0,0 → 1,178
$self{texts} = {
'Account' => 'Számla',
'Add Purchase Invoice' => 'Új szállítószámla',
'Add Purchase Order' => 'Új saját rendelés',
'Add Sales Order' => 'Új vevõrendelés',
'Address' => 'Cím',
'Amount' => 'Összeg',
'Apr' => 'Ápr.',
'April' => 'Április',
'Are you sure you want to delete Invoice Number' => 'Biztos, hogy törölni akarja? Számlaszám:',
'Attachment' => 'Csatolás',
'Aug' => 'Aug.',
'August' => 'Augusztus',
'Bcc' => 'Bcc',
'Bin' => 'Bin',
'Cannot delete invoice!' => 'A partnerszámlát nem lehet törölni!',
'Cannot post invoice for a closed period!' => 'A lezárt idõszakban nem lehet számlát kiállítani!',
'Cannot post invoice!' => 'A partnerszámlát nem lehet kiállítani',
'Cannot post payment for a closed period!' => 'A lezárt idõszakban nem lehet fizetést rögzíteni!',
'Cc' => 'Cc',
'Confirm!' => 'Megerõsítés:',
'Contact' => 'Kapcsolat',
'Continue' => 'Folytatás',
'Copies' => 'Másolatok',
'Currency' => 'Deviza',
'Customer not on file!' => 'Customer not on file!',
'Date' => 'Dátum',
'Date Due' => 'Esedékesség',
'Dec' => 'Dec.',
'December' => 'December',
'Delete' => 'Törlés',
'Delivery Date' => 'Szállítás dátuma',
'Description' => 'Szöveg',
'E-mail' => 'E-mail',
'E-mail address missing!' => 'E-mail cím hiányzik!',
'Edit Purchase Invoice' => 'Edit Purchase Invoice',
'Exch' => 'Árf',
'Exchangerate' => 'Átváltási árfolyam',
'Exchangerate for payment missing!' => 'A fizetett összeg átváltási árfolyama hiányzik!',
'Exchangerate missing!' => 'Átváltási árfolyam hiányzik!',
'Extended' => 'Extended',
'Fax' => 'Fax',
'Feb' => 'Feb.',
'February' => 'Február',
'In-line' => 'Beágyazva',
'Invoice' => 'Partnerszámla',
'Invoice Date' => 'Partnerszámla dátum',
'Invoice Date missing!' => 'Partnerszámla dátum hiányzik!',
'Invoice Number' => 'Partnerszámlaszám',
'Invoice Number missing!' => 'Partnerszámlaszám hiányzik!',
'Invoice deleted!' => 'Invoice deleted!',
'Invoice posted!' => 'Invoice posted!',
'Item not on file!' => 'Item not on file!',
'Jan' => 'Jan.',
'January' => 'Január',
'Jul' => 'Júl.',
'July' => 'Július',
'Jun' => 'Jún.',
'June' => 'Június',
'Mar' => 'Márc.',
'March' => 'Március',
'May' => 'Máj.',
'May ' => 'Május',
'Message' => 'Üzenet',
'Name' => 'Név',
'No.' => 'No.',
'Notes' => 'Szöveg',
'Nov' => 'Nov.',
'November' => 'November',
'Number' => 'Szám',
'Number missing in Row' => 'Ebbõl a sorból hiányzik a szám:',
'Oct' => 'Okt.',
'October' => 'Október',
'Order' => 'Megrendelés',
'Order Date missing!' => 'Megrendelés dátum hiányzik!',
'Order Number' => 'Megrendelésszám',
'Order Number missing!' => 'Megrendelésszám hiányzik!',
'PDF' => 'PDF',
'Packing List' => 'Szállítólevél',
'Packing List Date missing!' => 'Szállítólevél dátum hiányzik!',
'Packing List Number missing!' => 'Szállítólevélszám hiányzik!',
'Part' => 'Anyag, Áru',
'Payment date missing!' => 'Pénztár, Bank tranzakció dátuma hiányzik!',
'Payments' => 'Pénzkifizetések',
'Phone' => 'Telefon',
'Post' => 'Post',
'Post as new' => 'Post as new',
'Postscript' => 'Postscript',
'Price' => 'Ár',
'Printer' => 'Printer',
'Project' => 'Project',
'Project not on file!' => 'Project not on file!',
'Purchase Order' => 'Beszerzési megrendelés',
'Qty' => 'Menny.',
'Recd' => 'Recd',
'Record in' => 'Feladás:',
'Required by' => 'Leszállítás',
'Sales Order' => 'Vevõ megrendelés',
'Screen' => 'Képernyõre',
'Select from one of the items below' => 'Válasszon ki egyet az alábbi tételek közül',
'Select from one of the names below' => 'Select from one of the names below',
'Select from one of the projects below' => 'Select from one of the projects below',
'Select postscript or PDF!' => 'Select postscript or PDF!',
'Sep' => 'Szept.',
'September' => 'Szeptember',
'Service' => 'Szolgáltatás',
'Ship' => 'Ship',
'Ship to' => 'Ship to',
'Source' => 'Bizonylatszám',
'Subject' => 'Tárgy',
'Subtotal' => 'Részösszeg',
'Tax Included' => 'Adót tartalmazza',
'To' => '-ig',
'Total' => 'Végösszeg',
'Unit' => 'Egység',
'Update' => 'Update',
'Vendor' => 'Szállító',
'Vendor missing!' => 'Vendor missing!',
'Vendor not on file!' => 'Vendor not on file!',
'What type of item is this?' => 'Ez milyen típusú tétel?',
'Yes' => 'Igen',
'ea' => 'db',
'emailed to' => 'e-mail küldve:',
'sent to printer' => 'kinyomtatva a printerre',
};
 
$self{subs} = {
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'check_form' => 'check_form',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'customer_details' => 'customer_details',
'delete' => 'delete',
'display_form' => 'display_form',
'display_row' => 'display_row',
'e_mail' => 'e_mail',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
'invoice_links' => 'invoice_links',
'invoicetotal' => 'invoicetotal',
'item_selected' => 'item_selected',
'name_selected' => 'name_selected',
'new_item' => 'new_item',
'order' => 'order',
'post' => 'post',
'post_as_new' => 'post_as_new',
'prepare_invoice' => 'prepare_invoice',
'print' => 'print',
'print_form' => 'print_form',
'print_options' => 'print_options',
'project_selected' => 'project_selected',
'purchase_invoice' => 'purchase_invoice',
'sales_invoice' => 'sales_invoice',
'select_item' => 'select_item',
'select_name' => 'select_name',
'select_project' => 'select_project',
'send_email' => 'send_email',
'ship_to' => 'ship_to',
'update' => 'update',
'validate_items' => 'validate_items',
'vendor_details' => 'vendor_details',
'yes' => 'yes',
'folytatás' => 'continue',
'törlés' => 'delete',
'megrendelés' => 'order',
'post' => 'post',
'post_as_new' => 'post_as_new',
'update' => 'update',
'igen' => 'yes',
};
 
1;
/branches/Dieter_Simader/locale/hu/is
New file
0,0 → 1,185
$self{texts} = {
'Account' => 'Számla',
'Add Purchase Order' => 'Új saját rendelés',
'Add Sales Invoice' => 'Új vevõszámla',
'Add Sales Order' => 'Új vevõrendelés',
'Address' => 'Cím',
'Amount' => 'Összeg',
'Apr' => 'Ápr.',
'April' => 'Április',
'Are you sure you want to delete Invoice Number' => 'Biztos, hogy törölni akarja? Számlaszám:',
'Attachment' => 'Csatolás',
'Aug' => 'Aug.',
'August' => 'Augusztus',
'Bcc' => 'Bcc',
'Bin' => 'Bin',
'Cannot delete invoice!' => 'A partnerszámlát nem lehet törölni!',
'Cannot post invoice for a closed period!' => 'A lezárt idõszakban nem lehet számlát kiállítani!',
'Cannot post invoice!' => 'A partnerszámlát nem lehet kiállítani',
'Cannot post payment for a closed period!' => 'A lezárt idõszakban nem lehet fizetést rögzíteni!',
'Cc' => 'Cc',
'Confirm!' => 'Megerõsítés:',
'Contact' => 'Kapcsolat',
'Continue' => 'Folytatás',
'Copies' => 'Másolatok',
'Credit Limit' => 'Hitelkeret',
'Currency' => 'Deviza',
'Customer' => 'Vevõ',
'Customer missing!' => 'Vevõ hiányzik!',
'Customer not on file!' => 'Customer not on file!',
'Date' => 'Dátum',
'Date Due' => 'Esedékesség',
'Dec' => 'Dec.',
'December' => 'December',
'Delete' => 'Törlés',
'Delivery Date' => 'Szállítás dátuma',
'Description' => 'Szöveg',
'E-mail' => 'E-mail',
'E-mail address missing!' => 'E-mail cím hiányzik!',
'Edit Sales Invoice' => 'Edit Sales Invoice',
'Exch' => 'Árf',
'Exchangerate' => 'Átváltási árfolyam',
'Exchangerate for payment missing!' => 'A fizetett összeg átváltási árfolyama hiányzik!',
'Exchangerate missing!' => 'Átváltási árfolyam hiányzik!',
'Extended' => 'Extended',
'Fax' => 'Fax',
'Feb' => 'Feb.',
'February' => 'Február',
'In-line' => 'Beágyazva',
'Invoice' => 'Partnerszámla',
'Invoice Date' => 'Partnerszámla dátum',
'Invoice Date missing!' => 'Partnerszámla dátum hiányzik!',
'Invoice Number' => 'Partnerszámlaszám',
'Invoice Number missing!' => 'Partnerszámlaszám hiányzik!',
'Invoice deleted!' => 'Invoice deleted!',
'Invoice posted!' => 'Invoice posted!',
'Item not on file!' => 'Item not on file!',
'Jan' => 'Jan.',
'January' => 'Január',
'Jul' => 'Júl.',
'July' => 'Július',
'Jun' => 'Jún.',
'June' => 'Június',
'Mar' => 'Márc.',
'March' => 'Március',
'May' => 'Máj.',
'May ' => 'Május',
'Message' => 'Üzenet',
'Name' => 'Név',
'No.' => 'No.',
'Notes' => 'Szöveg',
'Nov' => 'Nov.',
'November' => 'November',
'Number' => 'Szám',
'Number missing in Row' => 'Ebbõl a sorból hiányzik a szám:',
'Oct' => 'Okt.',
'October' => 'Október',
'Order' => 'Megrendelés',
'Order Date missing!' => 'Megrendelés dátum hiányzik!',
'Order Number' => 'Megrendelésszám',
'Order Number missing!' => 'Megrendelésszám hiányzik!',
'PDF' => 'PDF',
'Packing List' => 'Szállítólevél',
'Packing List Date missing!' => 'Szállítólevél dátum hiányzik!',
'Packing List Number missing!' => 'Szállítólevélszám hiányzik!',
'Part' => 'Anyag, Áru',
'Payment date missing!' => 'Pénztár, Bank tranzakció dátuma hiányzik!',
'Payments' => 'Pénzkifizetések',
'Phone' => 'Telefon',
'Post' => 'Post',
'Post as new' => 'Post as new',
'Postscript' => 'Postscript',
'Price' => 'Ár',
'Print' => 'Print',
'Printer' => 'Printer',
'Project' => 'Project',
'Project not on file!' => 'Project not on file!',
'Purchase Order' => 'Beszerzési megrendelés',
'Qty' => 'Menny.',
'Recd' => 'Recd',
'Record in' => 'Feladás:',
'Remaining' => 'Maradék',
'Required by' => 'Leszállítás',
'Sales Order' => 'Vevõ megrendelés',
'Screen' => 'Képernyõre',
'Select from one of the items below' => 'Válasszon ki egyet az alábbi tételek közül',
'Select from one of the names below' => 'Select from one of the names below',
'Select from one of the projects below' => 'Select from one of the projects below',
'Select postscript or PDF!' => 'Select postscript or PDF!',
'Sep' => 'Szept.',
'September' => 'Szeptember',
'Service' => 'Szolgáltatás',
'Ship' => 'Ship',
'Ship to' => 'Ship to',
'Ship via' => 'Ship via',
'Source' => 'Bizonylatszám',
'Subject' => 'Tárgy',
'Subtotal' => 'Részösszeg',
'Tax Included' => 'Adót tartalmazza',
'To' => '-ig',
'Total' => 'Végösszeg',
'Unit' => 'Egység',
'Update' => 'Update',
'Vendor not on file!' => 'Vendor not on file!',
'What type of item is this?' => 'Ez milyen típusú tétel?',
'Yes' => 'Igen',
'ea' => 'db',
'emailed to' => 'e-mail küldve:',
'sent to printer' => 'kinyomtatva a printerre',
};
 
$self{subs} = {
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'check_form' => 'check_form',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'customer_details' => 'customer_details',
'delete' => 'delete',
'display_form' => 'display_form',
'display_row' => 'display_row',
'e_mail' => 'e_mail',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
'invoice_links' => 'invoice_links',
'invoicetotal' => 'invoicetotal',
'item_selected' => 'item_selected',
'name_selected' => 'name_selected',
'new_item' => 'new_item',
'order' => 'order',
'post' => 'post',
'post_as_new' => 'post_as_new',
'prepare_invoice' => 'prepare_invoice',
'print' => 'print',
'print_form' => 'print_form',
'print_options' => 'print_options',
'project_selected' => 'project_selected',
'purchase_invoice' => 'purchase_invoice',
'sales_invoice' => 'sales_invoice',
'select_item' => 'select_item',
'select_name' => 'select_name',
'select_project' => 'select_project',
'send_email' => 'send_email',
'ship_to' => 'ship_to',
'update' => 'update',
'validate_items' => 'validate_items',
'vendor_details' => 'vendor_details',
'yes' => 'yes',
'folytatás' => 'continue',
'törlés' => 'delete',
'e_mail' => 'e_mail',
'megrendelés' => 'order',
'post' => 'post',
'post_as_new' => 'post_as_new',
'print' => 'print',
'ship_to' => 'ship_to',
'update' => 'update',
'igen' => 'yes',
};
 
1;
/branches/Dieter_Simader/locale/hu/rp
New file
0,0 → 1,116
$self{texts} = {
'AP Aging' => 'Szállító lejárati lista',
'AR Aging' => 'Vevõ lejárati lista',
'Account' => 'Számla',
'Accounts' => 'Számlák',
'Amount' => 'Összeg',
'Apr' => 'Ápr.',
'April' => 'Április',
'Attachment' => 'Csatolás',
'Aug' => 'Aug.',
'August' => 'Augusztus',
'Balance Sheet' => 'Mérleg',
'Bcc' => 'Bcc',
'Cash based' => 'Cash based',
'Cc' => 'Cc',
'Compare to' => 'Összehasonlítva',
'Continue' => 'Folytatás',
'Copies' => 'Másolatok',
'Credit' => 'Követel',
'Current' => 'Current',
'Customer' => 'Vevõ',
'Date' => 'Dátum',
'Debit' => 'Tartozik',
'Dec' => 'Dec.',
'December' => 'December',
'Decimalplaces' => 'Decimalplaces',
'Description' => 'Szöveg',
'Due' => 'Esedékes összeg',
'E-mail' => 'E-mail',
'E-mail Statement to' => 'E-mail Statement to',
'Feb' => 'Feb.',
'February' => 'Február',
'From' => '-tól',
'GIFI' => 'Gyûjtõkód',
'Heading' => 'Oszlopnév',
'ID' => 'Azonosító',
'In-line' => 'Beágyazva',
'Include in Report' => 'Kimutatás tartalmazza:',
'Income Statement' => 'Eredménykimutatás',
'Invoice' => 'Partnerszámla',
'Jan' => 'Jan.',
'January' => 'Január',
'Jul' => 'Júl.',
'July' => 'Július',
'Jun' => 'Jún.',
'June' => 'Június',
'Mar' => 'Márc.',
'March' => 'Március',
'May' => 'Máj.',
'May ' => 'Május',
'Message' => 'Üzenet',
'N/A' => 'N/A',
'Nothing selected!' => 'Nothing selected!',
'Nov' => 'Nov.',
'November' => 'November',
'Oct' => 'Okt.',
'October' => 'Október',
'PDF' => 'PDF',
'Payments' => 'Pénzkifizetések',
'Postscript' => 'Postscript',
'Print' => 'Print',
'Printer' => 'Printer',
'Receipts' => 'Pénzbevételek',
'Report for' => 'Kimutatás:',
'Retained Earnings' => 'Adózás elõtti eredmény',
'Screen' => 'Képernyõre',
'Select all' => 'Select all',
'Select postscript or PDF!' => 'Select postscript or PDF!',
'Sep' => 'Szept.',
'September' => 'Szeptember',
'Source' => 'Bizonylatszám',
'Standard' => 'Sztenderd',
'Statement' => 'Statement',
'Statement sent to' => 'Statement sent to',
'Statements sent to printer!' => 'Statements sent to printer!',
'Subject' => 'Tárgy',
'Subtotal' => 'Részösszeg',
'Tax' => 'Adó',
'Tax collected' => 'Fizetendõ ÁFA',
'Tax paid' => 'Levonható ÁFA',
'Total' => 'Végösszeg',
'Trial Balance' => 'Próbamérleg',
'Vendor' => 'Szállító',
'as at' => 'as at',
'collected on sales' => 'vevõszámlák alapján',
'for Period' => 'for Period',
'paid on purchases' => 'szállítószámlák alapján',
'to' => 'to',
};
 
$self{subs} = {
'aging' => 'aging',
'continue' => 'continue',
'e_mail' => 'e_mail',
'generate_ap_aging' => 'generate_ap_aging',
'generate_ar_aging' => 'generate_ar_aging',
'generate_balance_sheet' => 'generate_balance_sheet',
'generate_income_statement' => 'generate_income_statement',
'generate_tax_report' => 'generate_tax_report',
'generate_trial_balance' => 'generate_trial_balance',
'list_payments' => 'list_payments',
'print' => 'print',
'print_form' => 'print_form',
'print_options' => 'print_options',
'report' => 'report',
'select_all' => 'select_all',
'send_email' => 'send_email',
'statement_details' => 'statement_details',
'tax_subtotal' => 'tax_subtotal',
'folytatás' => 'continue',
'e_mail' => 'e_mail',
'print' => 'print',
'select_all' => 'select_all',
};
 
1;
/branches/Dieter_Simader/locale/hu/ca
New file
0,0 → 1,50
$self{texts} = {
'Account' => 'Számla',
'Apr' => 'Ápr.',
'April' => 'Április',
'Aug' => 'Aug.',
'August' => 'Augusztus',
'Balance' => 'Egyenleg',
'Chart of Accounts' => 'Fõkönyvi kivonat',
'Credit' => 'Követel',
'Date' => 'Dátum',
'Debit' => 'Tartozik',
'Dec' => 'Dec.',
'December' => 'December',
'Description' => 'Szöveg',
'Feb' => 'Feb.',
'February' => 'Február',
'From' => '-tól',
'GIFI' => 'Gyûjtõkód',
'Include in Report' => 'Kimutatás tartalmazza:',
'Jan' => 'Jan.',
'January' => 'Január',
'Jul' => 'Júl.',
'July' => 'Július',
'Jun' => 'Jún.',
'June' => 'Június',
'List Transactions' => 'Tételek listázása',
'Mar' => 'Márc.',
'March' => 'Március',
'May' => 'Máj.',
'May ' => 'Május',
'Nov' => 'Nov.',
'November' => 'November',
'Oct' => 'Okt.',
'October' => 'Október',
'Reference' => 'Reference',
'Sep' => 'Szept.',
'September' => 'Szeptember',
'Subtotal' => 'Részösszeg',
'to' => 'to',
};
 
$self{subs} = {
'ca_subtotal' => 'ca_subtotal',
'chart_of_accounts' => 'chart_of_accounts',
'list' => 'list',
'list_transactions' => 'list_transactions',
'tételek_listázása' => 'list_transactions',
};
 
1;
/branches/Dieter_Simader/locale/hu/arap
New file
0,0 → 1,30
$self{texts} = {
'Address' => 'Cím',
'Continue' => 'Folytatás',
'Customer not on file!' => 'Customer not on file!',
'Description' => 'Szöveg',
'Number' => 'Szám',
'Project not on file!' => 'Project not on file!',
'Select from one of the names below' => 'Select from one of the names below',
'Select from one of the projects below' => 'Select from one of the projects below',
'Vendor not on file!' => 'Vendor not on file!',
};
 
$self{subs} = {
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'gl_transaction' => 'gl_transaction',
'name_selected' => 'name_selected',
'project_selected' => 'project_selected',
'purchase_invoice' => 'purchase_invoice',
'sales_invoice' => 'sales_invoice',
'select_name' => 'select_name',
'select_project' => 'select_project',
'folytatás' => 'continue',
};
 
1;
/branches/Dieter_Simader/locale/hu/LANGUAGE
New file
0,0 → 1,0
Hungarian
/branches/Dieter_Simader/locale/hu/admin
New file
0,0 → 1,124
$self{texts} = {
'Access Control' => 'Hozzáférés',
'Accounting' => 'Könyvelés',
'Add User' => 'Új felhasználó',
'Address' => 'Cím',
'Administration' => 'Adminisztráció',
'Administrator' => 'Adminisztrátor',
'All Datasets up to date!' => 'Összes ügyféladatbázis frissítve!',
'Change Admin Password' => 'Rendszergazda jelszavának megváltoztatása',
'Change Password' => 'Jelszó megváltoztatása',
'Character Set' => 'Betû kódlap',
'Click on login name to edit!' => 'Módosításhoz klikkeljen a felhasználó nevére!',
'Company' => 'Társaság',
'Connect to' => 'Csatlakozva (-hoz)',
'Continue' => 'Folytatás',
'Create Chart of Accounts' => 'Fõkönyvi kivonat készítése',
'Create Dataset' => 'Új ügyféladatbázis',
'DBI not installed!' => 'DBI rendszermodul nincs installálva!',
'Database' => 'Adatbázis',
'Database Administration' => 'Adatbázis adminisztráció',
'Database Driver not checked!' => 'Nincs kijelölve az adatbázismotor típusa!',
'Database User missing!' => 'Adatbázis felhasználója hiányzik!',
'Dataset' => 'Ügyféladatbázis',
'Dataset missing!' => 'Ügyféladatbázis hiányzik!',
'Dataset updated!' => 'Ügyféladatbázis frissítve!',
'Date Format' => 'Dátumformátum',
'Delete' => 'Törlés',
'Delete Dataset' => 'Ügyféladatbázis törlése',
'Directory' => 'Könyvtár',
'Driver' => 'Meghajtó',
'Dropdown Limit' => 'Lenyíló ablak limit',
'E-mail' => 'E-mail',
'Edit User' => 'Felhasználó módosítása',
'Existing Datasets' => 'Létezõ ügyféladatbázisok',
'Fax' => 'Fax',
'Host' => 'Helye',
'Hostname missing!' => 'Hely hiányzik!',
'Incorrect Password!' => 'Érvénytelen jelszó!',
'Language' => 'Nyelv',
'Leave host and port field empty unless you want to make a remote connection.' => 'Hagyja üresen a Hely és a Port mezõket, hacsak nem akar távoli kapcsolatot létesíteni',
'Login' => 'Belépés',
'Multibyte Encoding' => 'Multibyte Encoding',
'Name' => 'Név',
'New Templates' => 'Új sablonok',
'No Database Drivers available!' => 'Nincs elérhetõ adatbázis!',
'No Dataset selected!' => 'Nincs kiválasztott ügyféladatbázis!',
'Nothing to delete!' => 'Nincs mit törölni!',
'Number Format' => 'Számformátum',
'Oracle Database Administration' => 'Oracle adatbázis adminisztráció',
'Password' => 'Jelszó',
'Password changed!' => 'Password changed!',
'Pg Database Administration' => 'Postgresql adatbázis adminisztráció ',
'Phone' => 'Telefon',
'Port' => 'Port száma',
'Port missing!' => 'Port száma hiányzik!',
'Printer' => 'Printer',
'Save' => 'Mentés',
'Select a Dataset to delete and press "Continue"' => 'Válassza ki a törölni kívánt ügyféladatbázist, és klikkeljen a "Folytatás"-ra',
'Setup Templates' => 'Sablonok beállítása',
'Ship via' => 'Ship via',
'Signature' => 'Aláírás',
'Stylesheet' => 'Stíluslap',
'Templates' => 'Sablonok',
'The following Datasets are not in use and can be deleted' => 'Az alábbi ügyféladatok üresek, és törölhetõk',
'The following Datasets need to be updated' => 'Az alábbi ügyféladatbázisokat frissíteni kell',
'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'A meglévõ adatbázisok elõzetes ellenõrzése. A program itt még nem töröl és nem hoz létre semmit!',
'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.' => 'Új felhasználót úgy hozhat létre egy meglévõ ügyféladatbázishoz, hogy egy létezõ felhasználóra kattint, és a belépési nevet és a jelszót megváltoztatja és elmenti.Az új felhasználó örökli a beállításokat.',
'Update Dataset' => 'Ügyféladatbázis frissítése',
'Use Templates' => 'Sablon használata',
'User' => 'Felhasználó',
'User deleted!' => 'User deleted!',
'User saved!' => 'User saved!',
'Version' => 'Verzió',
'You must enter a host and port for local and remote connections!' => 'A helyi és távoli kapcsolat eléréséhez írjon be helyet, és portszámot!',
'does not exist' => 'nem létezik',
'is already a member!' => 'már tag!',
'localhost' => 'localhost',
'locked!' => 'locked!',
'successfully created!' => 'sikeresen létrehozva!',
'successfully deleted!' => 'sikeresen törölve!',
'website' => 'honlap',
};
 
$self{subs} = {
'add_user' => 'add_user',
'adminlogin' => 'adminlogin',
'change_admin_password' => 'change_admin_password',
'change_password' => 'change_password',
'check_password' => 'check_password',
'continue' => 'continue',
'create_dataset' => 'create_dataset',
'dbcreate' => 'dbcreate',
'dbdelete' => 'dbdelete',
'dbdriver_defaults' => 'dbdriver_defaults',
'dbselect_source' => 'dbselect_source',
'dbupdate' => 'dbupdate',
'delete' => 'delete',
'delete_dataset' => 'delete_dataset',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'get_value' => 'get_value',
'list_users' => 'list_users',
'login' => 'login',
'login_name' => 'login_name',
'oracle_database_administration' => 'oracle_database_administration',
'pg_database_administration' => 'pg_database_administration',
'save' => 'save',
'update_dataset' => 'update_dataset',
'Új_felhasználó' => 'add_user',
'rendszergazda_jelszavának_megváltoztatása' => 'change_admin_password',
'jelszó_megváltoztatása' => 'change_password',
'folytatás' => 'continue',
'Új_ügyféladatbázis' => 'create_dataset',
'törlés' => 'delete',
'Ügyféladatbázis_törlése' => 'delete_dataset',
'belépés' => 'login',
'oracle_adatbázis_adminisztráció' => 'oracle_database_administration',
'postgresql_adatbázis_adminisztráció_' => 'pg_database_administration',
'mentés' => 'save',
'Ügyféladatbázis_frissítése' => 'update_dataset',
};
 
1;
/branches/Dieter_Simader/locale/ua/ct
New file
0,0 → 1,71
$self{texts} = {
'Add' => 'îÏ×ÉÊ',
'Address' => 'áÄÒÅÓÁ',
'All' => '÷Ó¦',
'Bcc' => 'ðÒÉ×ÁÔÎÁ ËÏÐ¦Ñ ÄÏ',
'Cannot delete customer!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ Ë̦¤ÎÔÁ',
'Cannot delete vendor!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÐÏÓÔÁÞÁÌØÎÉËÁ!',
'Cc' => 'ëÏÐ¦Ñ ÄÏ',
'Contact' => 'ëÏÎÔÁËÔÎÁ ÏÓÏÂÁ',
'Continue' => 'ðÒÏÄÏ×ÖÉÔÉ',
'Credit Limit' => 'ì¦Í¦Ô ËÒÅÄÉÔÕ',
'Customer deleted!' => 'ë̦¤ÎÔÁ ×ÉÄÁÌÅÎÏ!',
'Customer saved!' => 'ë̦¤ÎÔÁ ÚÂÅÒÅÖÅÎÏ!',
'Customers' => 'ë̦¤ÎÔÉ',
'Delete' => '÷ÉÄÁÌÉÔÉ',
'Discount' => 'óËÉÄËÁ',
'E-mail' => 'åÌ. ÐÏÛÔÁ',
'Edit Customer' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ë̦¤ÎÔÁ',
'Edit Vendor' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ðÏÓÔÁÞÁÌØÎÉËÁ',
'Fax' => 'æÁÈ',
'Include in Report' => 'äÏÄÁÔÉ ÄÏ úצÔÕ',
'Invoice' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
'Name' => '¶Í\'Ñ / îÁÚ×Á',
'Name missing!' => 'îÅ ×ËÁÚÁÎÅ ¦Í\'Ñ (ÎÁÚ×Á)!',
'Notes' => 'ðÒÉͦÔËÉ',
'Number' => 'îÏÍÅÒ',
'Order' => 'úÁÍÏ×ÌÅÎÎÑ',
'Orphaned' => '÷¦ÄÏËÒÅÍÌÅÎÉÊ/ïÓÉÒÏÔ¦ÌÉÊ',
'Phone' => 'ôÅÌ.',
'Save' => 'úÂÅÒÅÇÔÉ',
'Ship to' => 'ðÏÓÌÁÔÉ ÄÏ',
'Tax Included' => 'ðÏÄÁÔÏË ×ËÌÀÞÅÎÏ',
'Taxable' => 'ïÐÏÄÁÔËÏ×Õ¤ÔØÓÑ',
'Terms: Net' => 'õÍÏ×É: úÁÐÌÁÔÉÔÉ',
'Transactions exist, cannot delete customer!' => '¶ÓÎÕÀÔØ ÏÐÅÒÁæ§, ÎÅ ÍÏÖÎÁ ×ÉÄÁÌÉÔÉ Ë̦¤ÎÔÁ',
'Transactions exist, cannot delete vendor!' => '¶ÓÎÕÀÔØ ÏÐÅÒÁæ§, ÎÅ ÍÏÖÎÁ ×ÉÄÁÌÉÔÉ ÐÏÓÔÁÞÁÌØÎÉËÁ',
'Vendor deleted!' => 'ðÏÓÔÁÞÁÌØÎÉË ×ÉÄÁÌÅÎÉÊ',
'Vendor saved!' => 'ðÏÓÔÁÞÁÌØÎÉËÁ ÚÂÅÒÅÖÅÎÏ',
'Vendors' => 'ðÏÓÔÁÞÁÌØÎÉËÉ',
'days' => 'ÄΦ×',
};
 
$self{subs} = {
'add' => 'add',
'continue' => 'continue',
'customer_invoice' => 'customer_invoice',
'customer_order' => 'customer_order',
'delete' => 'delete',
'delete_customer' => 'delete_customer',
'delete_vendor' => 'delete_vendor',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'invoice' => 'invoice',
'list_names' => 'list_names',
'order' => 'order',
'save' => 'save',
'save_customer' => 'save_customer',
'save_vendor' => 'save_vendor',
'search' => 'search',
'vendor_invoice' => 'vendor_invoice',
'vendor_order' => 'vendor_order',
'îÏ×ÉÊ' => 'add',
'ðÒÏÄÏ×ÖÉÔÉ' => 'continue',
'÷ÉÄÁÌÉÔÉ' => 'delete',
'òÁÈÕÎÏË_ÆÁËÔÕÒÁ' => 'invoice',
'úÁÍÏ×ÌÅÎÎÑ' => 'order',
'úÂÅÒÅÇÔÉ' => 'save',
};
 
1;
/branches/Dieter_Simader/locale/ua/io
New file
0,0 → 1,106
$self{texts} = {
'Add Purchase Order' => 'îÏ×Å ÚÁÍÏ×ÌÅÎÎÑ ÎÁ ËÕЦ×ÌÀ',
'Add Sales Order' => 'îÏ×Å ÚÁÍÏ×ÌÅÎÎÑ ÎÁ ÐÒÏÄÁÖ',
'Address' => 'áÄÒÅÓÁ',
'Apr' => 'ËצÔÎÑ',
'April' => 'ëצÔÅÎØ',
'Attachment' => 'äÏÄÁÔÏË',
'Aug' => 'ÓÅÒÐÎÑ',
'August' => 'óÅÒÐÅÎØ',
'Bcc' => 'ðÒÉ×ÁÔÎÁ ËÏÐ¦Ñ ÄÏ',
'Bin' => 'Bin',
'Cc' => 'ëÏÐ¦Ñ ÄÏ',
'Contact' => 'ëÏÎÔÁËÔÎÁ ÏÓÏÂÁ',
'Continue' => 'ðÒÏÄÏ×ÖÉÔÉ',
'Copies' => 'ëÏЦÊ',
'Dec' => 'ÇÒÕÄÎÑ',
'December' => 'çÒÕÄÅÎØ',
'Delivery Date' => 'äÁÔÁ ÄÏÓÔÁ×ËÉ',
'Description' => 'ïÐÉÓ',
'E-mail' => 'åÌ. ÐÏÛÔÁ',
'E-mail address missing!' => 'îÅ ×ËÁÚÁÎÁ ÁÄÒÅÓÁ ÅÌ. ÐÏÛÔÉ!',
'Extended' => 'ðÒÏÄÏ×ÖÅÎÏ',
'Fax' => 'æÁÈ',
'Feb' => 'ÌÀÔÏÇÏ',
'February' => 'ìÀÔÉÊ',
'In-line' => '÷ËÌÀÞÅÎÏ (In-line)',
'Invoice' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
'Invoice Date missing!' => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!',
'Invoice Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!',
'Item not on file!' => 'òÅÞ¦ ÎÅÍÁ × ÓÐÉÓËÕ!',
'Jan' => 'Ó¦ÞÎÑ',
'January' => 'Ó¦ÞÅÎØ',
'Jul' => 'ÌÉÐÎÑ',
'July' => 'ìÉÐÅÎØ',
'Jun' => 'ÞÅÒ×ÎÑ',
'June' => 'þÅÒ×ÅÎØ',
'Mar' => 'ÂÅÒÅÚÎÑ',
'March' => 'âÅÒÅÚÅÎØ',
'May' => 'ÔÒÁ×ÎÑ',
'May ' => 'ôÒÁ×ÅÎØ',
'Message' => 'ðÏצÄÏÍÌÅÎÎÑ',
'Name' => '¶Í\'Ñ / îÁÚ×Á',
'No.' => 'No.',
'Nov' => 'ÌÉÓÔÏÐÁÄÁ',
'November' => 'ìÉÓÔÏÐÁÄ',
'Number' => 'îÏÍÅÒ',
'Number missing in Row' => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ Õ ÒÑÄËÕ',
'Oct' => 'ÖÏ×ÔÎÑ',
'October' => 'öÏ×ÔÅÎØ',
'Order' => 'úÁÍÏ×ÌÅÎÎÑ',
'Order Date missing!' => 'îÅ ×ËÁÚÁÎÁ äÁÔÁ úÁÍÏ×ÌÅÎÎÑ!',
'Order Number missing!' => 'îÅ ×ËÁÚÁÎÏ îÏÍÅÒ úÁÍÏ×ÌÅÎÎÑ',
'PDF' => 'PDF ÆÏÒÍÁÔ',
'Packing List' => 'ðÁËÕ×ÁÌØÎÉÊ óÐÉÓÏË',
'Packing List Date missing!' => 'îÅ ×ËÁÚÁÎÁ äÁÔÁ ðÁËÕ×ÁÌØÎÏÇÏ óÐÉÓÏËÕ',
'Packing List Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ îÏÍÅÒ ðÁËÕ×ÁÌØÎÏÇÏ óÐÉÓÏËÕ',
'Part' => 'ôÏ×ÁÒ',
'Phone' => 'ôÅÌ.',
'Postscript' => 'Postscript',
'Price' => 'ã¦ÎÁ',
'Printer' => 'ðÒÉÎÔÅÒ',
'Project' => 'ðÒÏÅËÔ',
'Purchase Order' => 'ëÕЦ×ÅÌØÎÅ úÁÍÏ×ÌÅÎÎÑ',
'Qty' => 'ë¦ÌØ˦ÓÔØ',
'Recd' => 'ïÔÒÉÍÁÎÏ',
'Required by' => 'ôÅÒͦΠÄÏÓÔÁ×ËÉ',
'Sales Order' => 'îÁËÌÁÄÎÁ ðÒÏÄÁÖÕ ',
'Screen' => 'åËÒÁÎ',
'Select from one of the items below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÕ ¦Ú ÎÁÓÔÕÐÎÉÈ ÒÅÞÅÊ',
'Select postscript or PDF!' => '÷ÉÂÅÒ¦ÔØ postscript ÁÂÏ PDF ÆÏÒÍÁÔ!',
'Sep' => '×ÅÒÅÓÎÑ',
'September' => '÷ÅÒÅÓÅÎØ',
'Service' => 'ðÏÓÌÕÇÁ',
'Ship' => 'ðÏÓÌÁÔÉ',
'Ship to' => 'ðÏÓÌÁÔÉ ÄÏ',
'Subject' => 'ôÅÍÁ',
'To' => 'äÏ',
'Unit' => 'ïÄÉÎÉÃÑ',
'What type of item is this?' => 'ñËÉÊ ÃÅ ×ÉÄ/ÔÉÐ ÔÏ×ÁÒÕ',
'emailed to' => 'ÐÏÓÌÁÎÏ ÐÏ ÅÌ. ÐÏÛÔ¦ ÄÏ',
'sent to printer' => 'ÐÏÓÌÁÎÏ ÄÏ ÐÒÉÎÔÅÒÁ',
};
 
$self{subs} = {
'check_form' => 'check_form',
'customer_details' => 'customer_details',
'display_form' => 'display_form',
'display_row' => 'display_row',
'e_mail' => 'e_mail',
'invoicetotal' => 'invoicetotal',
'item_selected' => 'item_selected',
'new_item' => 'new_item',
'order' => 'order',
'post_as_new' => 'post_as_new',
'print' => 'print',
'print_form' => 'print_form',
'print_options' => 'print_options',
'select_item' => 'select_item',
'send_email' => 'send_email',
'ship_to' => 'ship_to',
'validate_items' => 'validate_items',
'vendor_details' => 'vendor_details',
'ðÒÏÄÏ×ÖÉÔÉ' => 'continue',
};
 
1;
/branches/Dieter_Simader/locale/ua/all
New file
0,0 → 1,495
# These are all the texts to build the translations files.
# The file has the form of 'english text' => 'foreign text',
# you can add the translation in this file or in the 'missing' file
# run locales.pl from this directory to rebuild the translation files
 
$self{texts} = {
'AP' => '÷ÉÔÒÁÔÉ',
'AP Aging' => 'AP Aging (×ÉÔÒÁÔÉ)',
'AP Transaction' => 'ïÐÅÒÁæ§ ÷ÉÔÒÁÔ',
'AP Transactions' => 'ïÐÅÒÁæ§ ÷ÉÔÒÁÔ',
'AR' => 'äÏÈÏÄÉ',
'AR Aging' => 'AR Aging (ÄÏÈÏÄÉ)',
'AR Transaction' => 'ïÐÅÒÁÃ¦Ñ äÏÈÏĦ×',
'AR Transactions' => 'ïÐÅÒÁÃ¦Ñ äÏÈÏĦ×',
'About' => 'ðÒÏ ÐÒÏÇÒÁÍÕ',
'Access Control' => 'ëÏÎÔÒÏÌØ äÏÓÔÕÐÕ',
'Account' => 'òÁÈÕÎÏË',
'Account Number' => 'îÏÍÅÒ òÁÈÕÎËÕ',
'Account Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ÒÁÈÕÎËÕ!',
'Account Type' => '÷ÉÄ ÒÁÈÕÎËÕ',
'Account Type missing!' => 'îÅ ×ËÁÚÁÎÉÊ ×ÉÄ ÒÁÈÕÎËÕ!',
'Account deleted!' => 'òÁÈÕÎÏË ×ÉÄÁÌÅÎÉÊ',
'Account saved!' => 'òÁÈÕÎÏË ÚÂÅÒÅÖÅÎÏ',
'Accounting' => 'ïÂ̦Ë',
'Accounting Menu' => 'íÅÎÀ ïÂ̦ËÕ',
'Accounts' => 'òÁÈÕÎËÉ',
'Active' => 'áËÔÉ×ÎÉÊ',
'Add' => 'îÏ×ÉÊ',
'Add Account' => 'îÏ×ÉÊ ÒÁÈÕÎÏË',
'Add Accounts Payables Transaction' => 'îÏ×Á ÏÐÅÒÁÃ¦Ñ ×ÉÔÒÁÔ',
'Add Accounts Receivables Transaction' => 'îÏ×Á ÏÐÅÒÁÃ¦Ñ ÄÏÈÏĦ×',
'Add Assembly' => 'îÏ×ÉÊ ËÏÍÐÌÅËÔ',
'Add Customer' => 'îÏ×ÉÊ Ë̦¤ÎÔ',
'Add GIFI' => 'îÏ×ÉÊ GIFI',
'Add General Ledger Transaction' => 'îÏ×Á ÏÐÅÒÁæÑ',
'Add Part' => 'îÏ×ÉÊ ôÏ×ÁÒ',
'Add Project' => 'îÏ×ÉÊ ðÒÏÅËÔ',
'Add Purchase Invoice' => 'îÏ×ÉÊ ëÕЦ×ÅÌØÎÉÊ òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
'Add Purchase Order' => 'îÏ×Å ÚÁÍÏ×ÌÅÎÎÑ ÎÁ ËÕЦ×ÌÀ',
'Add Sales Invoice' => 'îÏ×ÉÊ òÁÈÕÎÏ-ÆÁËÔÕÒÁ',
'Add Sales Order' => 'îÏ×Å ÚÁÍÏ×ÌÅÎÎÑ ÎÁ ÐÒÏÄÁÖ',
'Add Service' => 'îÏ×Á ÐÏÓÌÕÇÁ',
'Add Transaction' => 'îÏ×Á ÏÐÅÒÁæÑ',
'Add User' => 'îÏ×ÉÊ ËÏÒÉÓÔÕ×ÁÞ',
'Add Vendor' => 'îÏ×ÉÊ ÐÏÓÔÁÞÁÌØÎÉË',
'Address' => 'áÄÒÅÓÁ',
'Administration' => 'áÄͦΦÓÔÒÕ×ÁÎÎÑ',
'Administrator' => 'áÄͦΦÓÔÒÁÔÏÒ',
'All' => '÷Ó¦',
'All Datasets up to date!' => 'âÁÚÉ äÁÎÉÈ ÎÅ ÐÏÔÒÅÂÕÀÔØ ÐÏÎÏ×ÌÅÎÎÑ!',
'Amount' => 'óÕÍÁ',
'Amount Due' => 'úÁÐÌÁÔÉÔÉ óÕÍÕ',
'Amount does not equal applied!' => 'óÕÍÁ ÎÅ ÄÏÒ¦×ÎÀ¤ ÚÁÓÔÏÓÏ×ÁΦÊ!',
'Amount missing!' => 'îÅ ×ËÁÚÁÎÁ ÓÕÍÁ!',
'Applied' => 'úÁÓÔÏÓÏ×ÁÎÏ',
'Apr' => 'ËצÔÎÑ',
'April' => 'ëצÔÅÎØ',
'Are you sure you want to delete Invoice Number' => '÷É ÐÅ×Φ, ÝÏ ÈÏÞÅÔÅ ×ÉÄÁÌÉÔÉ ÄÁÎÉÊ ÒÁÈÕÎÏË?',
'Are you sure you want to delete Order Number' => '÷É ÐÅ×Φ, ÝÏ ÈÏÞÅÔÅ ×ÉÄÁÌÉÔÉ ÄÁÎÅ ÚÁÍÏ×ÌÅÎÎÑ?',
'Are you sure you want to delete Transaction' => '÷É ÐÅ×Φ, ÝÏ ÈÏÞÅÔÅ ×ÉÄÁÌÉÔÉ ÄÁÎÕ ÏÐÅÒÁæÀ?',
'Assemblies' => 'ëÏÍÐÌÅËÔÉ',
'Assemblies restocked!' => 'ëÏÍÐÌÅËÔÉ ¦Î×ÅÎÔÁÒÉÚÏ×ÁΦ!',
'Assembly Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ËÏÍÐÌÅËÔÕ!',
'Asset' => 'áËÔÉ×',
'Attachment' => 'äÏÄÁÔÏË',
'Audit Control' => 'ëÏÎÔÒÏÌØ',
'Aug' => 'ÓÅÒÐÎÑ',
'August' => 'óÅÒÐÅÎØ',
'BOM' => 'BOM',
'Backup' => 'òÅÚÅÒ×ÎÁ ËÏЦÑ',
'Backup sent to' => 'òÅÚÅÒ×ÎÁ ËÏÐ¦Ñ ÐÏÓÌÁÎÁ ÄÏ',
'Balance' => 'âÁÌÁÎÓ',
'Balance Sheet' => 'âÁÌÁÎÓ',
'Bcc' => 'ðÒÉ×ÁÔÎÁ ËÏÐ¦Ñ ÄÏ',
'Bin' => 'Bin',
'Books are open' => 'ëÎÉÇÁ צÄËÒÉÔÁ',
'Bought' => 'ëÕÐÌÅÎÏ',
'Business Number' => 'â¦ÚÎÅÓ-ÎÏÍÅÒ',
'C' => 'ó',
'COGS' => 'COGS',
'Cannot delete account!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÒÁÈÕÎÏË',
'Cannot delete customer!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ Ë̦¤ÎÔÁ',
'Cannot delete default account!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÏÓÎÏ×ÎÉÊ ÒÁÈÕÎÏË!',
'Cannot delete invoice!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÒÁÈÕÎÏË-ÆÁËÔÕÒÕ',
'Cannot delete item already invoiced!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÔÏ×ÁÒ, ÎÁ ÑËÉÊ ×ÖÅ ×ÉÐÉÓÁÎÁ ÒÁÈÕÎÏË-ÆÁËÔÕÒÁ!',
'Cannot delete item on order!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ Ò¦Þ ¦Ú ÚÁÍÏ×ÌÅÎÎÑ!',
'Cannot delete item which is part of an assembly!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÔÏ×ÁÒ, ÑËÉÊ ¤ ÞÁÓÔÉÎÏÀ ËÏÍÐÌÅËÔÕ!',
'Cannot delete item!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÃÅÊ ÅÌÅÍÅÎÔ',
'Cannot delete order!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÚÁÍÏ×ÌÅÎÎÑ!',
'Cannot delete transaction!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÏÒÅ!',
'Cannot delete vendor!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÐÏÓÔÁÞÁÌØÎÉËÁ!',
'Cannot have a value in both Debit and Credit!' => 'îÅ ÍÏÖÎÁ ÏÄÎÏÞÁÓÎÏ ÍÁÔÉ ÓÕÍÉ × äÅÂÉÔ¦ ¦ ëÒÅÄÉÔ¦',
'Cannot post a transaction without a value!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÏÐÅÒÁæÀ ÂÅÚ ×ÁÒÔÏÓÔ¦!',
'Cannot post invoice for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÒÁÈÕÎÏË-ÆÁËÔÕÒÕ ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!',
'Cannot post invoice!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÒÁÈÕÎÏË-ÆÁËÔÕÒÕ!',
'Cannot post payment for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÐÌÁÔ¦Ö ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!',
'Cannot post payment!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÐÌÁÔ¦Ö!',
'Cannot post transaction for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÏÐÅÒÁæÀ ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!',
'Cannot post transaction!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÏÐÅÒÁæÀ!',
'Cannot process payment for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ÐÒÏ×ÅÓÔÉ ÐÌÁÔ¦Ö ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!',
'Cannot save account!' => 'îÅ ÍÏÖÌÉ×Ï ÚÂÅÒÅÇÔÉ ÒÁÈÕÎÏË!',
'Cannot save order!' => 'îÅ ÍÏÖÌÉ×Ï ÚÂÅÒÅÇÔÉ ÚÁÍÏ×ÌÅÎÎÑ!',
'Cannot save preferences!' => 'îÅ ÍÏÖÌÉ×Ï ÚÂÅÒÅÇÔÉ ÎÁÓÔÒÏÊËÉ!',
'Cannot stock assemblies!' => 'îÅ ÍÏÖÌÉ×Ï ¦Î×ÅÎÔÁÒÉÚÕ×ÁÔÉ ËÏÍÐÌÅËÔÉ!',
'Cash' => 'çÏÔ¦×ËÁ',
'Cash based' => 'çÏÔ¦×ËÏ×ÉÊ',
'Cc' => 'ëÏÐ¦Ñ ÄÏ',
'Change Admin Password' => 'úͦÎÉÔÉ ÐÁÒÏÌØ áÄͦΦÓÔÒÁÔÏÒÁ',
'Change Password' => 'úͦÎÉÔÉ ÐÁÒÏÌØ',
'Character Set' => 'ëÏÄÉÒÏ×ËÁ',
'Chart of Accounts' => 'ðÌÁÎ òÁÈÕÎ˦×',
'Check' => 'þÅË',
'Check printed!' => 'þÅË ÎÁÄÒÕËÏ×ÁÎÏ!',
'Check printing failed!' => 'äÒÕË ÞÅËÕ ÎÅ ×ÄÁ×ÓÑ!',
'Cleared Balance' => 'ë¦ÎÃÅ×Å óÁÌØÄÏ',
'Click on login name to edit!' => 'îÁÔÉÓΦÔØ ÎÁ ÎÁÚ×Õ ËÏÒÉÓÔÕ×ÁÞÁ, ÝÏ ÚÒÏÂÉÔÉ ÚͦÎÉ!',
'Close Books up to' => 'úÁËÒÉÔÉ ëÎÉÇÉ ÄÏ',
'Closed' => 'úÁËÒÉÔÏ',
'Company' => 'ð¦ÄÐÒɤÍÓÔ×Ï',
'Compare to' => 'ðÏÒ¦×ÎÑÔÉ Ú',
'Confirm!' => 'ð¦ÄÔ×ÅÒĦÔØ!',
'Connect to' => 'ð¦ÄËÌÀÞÉÔÉÓØ ÄÏ',
'Contact' => 'ëÏÎÔÁËÔÎÁ ÏÓÏÂÁ',
'Continue' => 'ðÒÏÄÏ×ÖÉÔÉ',
'Copies' => 'ëÏЦÊ',
'Copy to COA' => 'óËÏЦÀ×ÁÔÉ ÄÏ ðÌÁÎÕ òÁÈÕÎ˦×',
'Create Chart of Accounts' => 'óÔ×ÏÒÉÔÉ ðÌÁÎ òÁÈÕÎ˦×',
'Create Dataset' => 'óÔ×ÏÒÉÔÉ âÁÚÕ äÁÎÉÈ',
'Credit' => 'ëÒÅÄÉÔ',
'Credit Limit' => 'ì¦Í¦Ô ËÒÅÄÉÔÕ',
'Curr' => '÷ÁÌÀÔÁ',
'Currency' => '÷ÁÌÀÔÁ',
'Current' => 'ðÏÔÏÞÎÉÊ',
'Customer' => 'ë̦¤ÎÔ',
'Customer deleted!' => 'ë̦¤ÎÔÁ ×ÉÄÁÌÅÎÏ!',
'Customer missing!' => 'îÅ ×ËÁÚÁÎÉÊ Ë̦¤ÎÔ!',
'Customer not on file!' => 'ë̦¤ÎÔÁ ÎÅÍÁ × ÓÐÉÓËÕ!',
'Customer saved!' => 'ë̦¤ÎÔÁ ÚÂÅÒÅÖÅÎÏ!',
'Customers' => 'ë̦¤ÎÔÉ',
'DBI not installed!' => 'îÅ ×ÓÔÁÎÏ×ÌÅÎÉÊ ÄÒÁÊ×ÅÒ DBI!',
'Database' => 'âÁÚÁ äÁÎÉÈ',
'Database Administration' => 'áÄͦΦÓÔÒÕ×ÁÎÎÑ ÂÁÚÉ ÄÁÎÉÈ',
'Database Driver not checked!' => 'îÅ ÚÁÚÎÁÞÅÎÉÊ ÄÒÁÊ×ÅÒ âÁÚÉ äÁÎÉÈ (Pg)!',
'Database Host' => 'íÁÛÉÎÁ âÁÚÉ äÁÎÉÈ',
'Database User missing!' => 'îÅ ×ËÁÚÁÎÉÊ ëÏÒÉÓÔÕ×ÁÞ âÁÚÉ äÁÎÉÈ!',
'Dataset' => 'âÁÚÁ äÁÎÉÈ',
'Dataset missing!' => 'îÅ ×ËÁÚÁÎÁ âÁÚÁ äÁÎÉÈ!',
'Dataset updated!' => 'âÁÚÁ äÁÎÉÈ ÐÏÎÏ×ÌÅÎÁ!',
'Date' => 'äÁÔÁ',
'Date Due' => 'úÁÐÌÁÔÉÔÉ ÄÏ',
'Date Format' => 'æÏÒÍÁÔ ÄÁÔÉ',
'Date Paid' => 'äÁÔÁ ÏÐÌÁÔÉ',
'Date missing!' => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ!',
'Debit' => 'äÅÂÉÔ',
'Debit and credit out of balance!' => 'äÅÂÉÔ ¦ ËÒÅÄÉÔ ÎÅ ÚÂÁÌÁÎÓÏ×ÁΦ!',
'Dec' => 'ÇÒÕÄÎÑ',
'December' => 'çÒÕÄÅÎØ',
'Decimalplaces' => 'äÅÓÑÔÉÞΦ ͦÓÃÑ',
'Delete' => '÷ÉÄÁÌÉÔÉ',
'Delete Account' => '÷ÉÄÁÌÉÔÉ ÒÁÈÕÎÏË',
'Delete Dataset' => '÷ÉÄÁÌÉÔÉ âÁÚÕ äÁÎÉÈ',
'Delivery Date' => 'äÁÔÁ ÄÏÓÔÁ×ËÉ',
'Department' => '',
'Deposit' => 'äÅÐÏÚÉÔ/÷ËÌÁÄ',
'Description' => 'ïÐÉÓ',
'Difference' => 'ò¦ÚÎÉÃÑ',
'Directory' => 'ëÁÔÁÌÏÇ',
'Discount' => 'óËÉÄËÁ',
'Done' => 'úÒÏÂÌÅÎÏ',
'Drawing' => 'íÁÌÀÎÏË',
'Driver' => 'äÒÁÊ×ÅÒ',
'Dropdown Limit' => 'ïÂÍÅÖÅÎÎÑ ÌÉÓÔÏ×ÏÇÏ ÍÅÎÀ',
'Due' => 'äÏ',
'Due Date' => 'úÁÐÌÁÔÉÔÉ ÄÏ',
'Due Date missing!' => 'îÅ ×ËÁÚÁÎÉÊ ÔÅÒͦΠÏÐÌÁÔÉ!',
'E-mail' => 'åÌ. ÐÏÛÔÁ',
'E-mail Statement to' => 'ðÏÓÌÁÔÉ ÐÏ ÅÌ. ÐÏÛÔ¦ ÄÏ',
'E-mail address missing!' => 'îÅ ×ËÁÚÁÎÁ ÁÄÒÅÓÁ ÅÌ. ÐÏÛÔÉ!',
'Edit' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ',
'Edit Account' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ òÁÈÕÎÏË',
'Edit Accounts Payables Transaction' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ðÒÏ×ÏÄËÕ ÷ÉÔÒÁÔ',
'Edit Accounts Receivables Transaction' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ðÒÏ×ÏÄËÕ äÏÈÏĦ×',
'Edit Assembly' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ËÏÍÐÌÅËÔ',
'Edit Customer' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ë̦¤ÎÔÁ',
'Edit GIFI' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ GIFI',
'Edit General Ledger Transaction' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ïÐÅÒÁæÀ çÏÌÏ×Îϧ ëÎÉÇÉ',
'Edit Part' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ôÏ×ÁÒ',
'Edit Preferences for' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ îÁÓÔÒÏÊËÉ',
'Edit Project' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ðÒÏÅËÔ',
'Edit Purchase Invoice' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ëÕЦ×ÅÌØÎÉÊ òÁÈÕÎÏË-ÆÁËÔÕÒÕ',
'Edit Purchase Order' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ëÕЦ×ÅÌØÎÅ úÁÍÏ×ÌÅÎÎÑ',
'Edit Sales Invoice' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ òÁÈÕÎÏË-ÆÁËÔÕÒÕ',
'Edit Sales Order' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ îÁËÌÁÄÎÕ ðÒÏÄÁÖÕ',
'Edit Service' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ÐÏÓÌÕÇÕ',
'Edit Template' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ûÁÂÌÏÎ',
'Edit User' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ëÏÒÉÓÔÕ×ÁÞÁ',
'Edit Vendor' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ðÏÓÔÁÞÁÌØÎÉËÁ',
'Employee' => 'ðÒÁæ×ÎÉË',
'Enforce transaction reversal for all dates' => 'úÁÓÔÁ×ÉÔÉ Ú×ÏÒÏÔÎÕ ÚͦÎÕ ÐÒÏ×ÏÄÏË ÄÌÑ ×Ó¦È ÄÁÔ',
'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '÷×ÅĦÔØ ÄÏ 3 ̦ÔÅÒ ÒÏÚĦÌÅÎÉÈ Ä×ÏËÒÁÐËÁÍÉ (i.e CAD:USD:EUR) ÄÌÑ ÐÏÚÎÁÞÅÎÎÑ Í¦ÓÃÅ×ϧ ¦ ¦ÎÏÚÅÍÎÉÈ ÇÒÏÛÏ×ÉÈ ÏÄÉÎÉÃØ',
'Equity' => 'ëÁЦÔÁÌ',
'Exch' => 'ëÕÒÓ',
'Exchangerate' => 'ëÕÒÓ ×ÁÌÀÔÉ',
'Exchangerate Difference' => 'ò¦ÚÎÉÃÑ ëÕÒÓÕ ×ÁÌÀÔÉ',
'Exchangerate for payment missing!' => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ ÄÌÑ ÐÌÁÔÅÖÕ!',
'Exchangerate missing!' => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ!',
'Existing Datasets' => '¶ÓÎÕÀÞ¦ âÁÚÉ äÁÎÉÈ',
'Expense' => '÷ÉÄÁÔËÉ',
'Expense Account' => 'òÁÈÕÎÏË ÷ÉÄÁÔ˦×',
'Expense/Asset' => '÷ÉÄÁÔÏË/áËÔÉ×',
'Extended' => 'ðÒÏÄÏ×ÖÅÎÏ',
'Fax' => 'æÁÈ',
'Feb' => 'ÌÀÔÏÇÏ',
'February' => 'ìÀÔÉÊ',
'Foreign Exchange Gain' => 'ðÒÉÂÕÔÏË Ú ïÂͦÎÕ ÷ÁÌÀÔÉ',
'Foreign Exchange Loss' => '÷ÔÒÁÔÁ ÎÁ ïÂͦΦ ÷ÁÌÀÔÉ',
'From' => '÷¦Ä / Ú',
'GIFI' => 'GIFI',
'GIFI deleted!' => 'GIFI ×ÉÄÁÌÅÎÏ!',
'GIFI missing!' => 'îÅ ×ËÁÚÁÎÏ GIFI!',
'GIFI saved!' => 'GIFI ÚÂÅÒÅÖÅÎÏ!',
'GL Transaction' => 'çë ïÐÅÒÁæÑ',
'General Ledger' => 'çÏÌÏ×ÎÁ ëÎÉÇÁ',
'Goods & Services' => 'ôÏ×ÁÒÉ ¦ ðÏÓÌÕÇÉ',
'HTML Templates' => 'HTML ûÁÂÌÏÎÉ ',
'Heading' => 'òÏÚĦÌ',
'Host' => 'íÁÛÉÎÁ/Host',
'Hostname missing!' => 'îÅ ×ËÁÚÁÎÁ ÎÁÚ×Á ÍÁÛÉÎÉ!',
'ID' => '¶ÄÅÎÔÉƦËÁæÊÎÉÊ ÎÏÍÅÒ',
'Image' => 'úÏÂÒÁÖÅÎÎÑ',
'In-line' => '÷ËÌÀÞÅÎÏ (In-line)',
'Include in Report' => 'äÏÄÁÔÉ ÄÏ úצÔÕ',
'Include in drop-down menus' => 'äÏÄÁÔÉ ÄÏ ÌÉÓÔÏ×ÉÈ ÍÅÎÀ',
'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'äÏÄÁÔÉ ÒÁÈÕÎÏË ÄÏ ÆÏÒÍ Ë̦¤ÎÔ¦×/ÐÏÓÔÁÞÁÌØÎÉ˦×, ÝÏ ÐÏÚÎÁÞÁÔÉ Ë̦¤ÎÔ¦×/ÐÏÓÔÁÞÁÌØÎÉË¦× Ú ÑËÉÈ ÓÔÑÇÕÀÔØÓÑ ÐÏÄÁÔËÉ?',
'Income' => 'ðÒÉÂÕÔÏË',
'Income Account' => 'òÁÈÕÎÏË ðÒÉÂÕÔ˦×',
'Income Statement' => 'ú×¦Ô ÐÒÏ ÄÏÈÏÄÉ ¦ ×ÉÄÁÔËÉ',
'Incorrect Dataset version!' => 'îÅצÒÎÁ ×ÅÒÓ¦Ñ âÁÚÉ äÁÎÉÈ!',
'Incorrect Password!' => 'îÅצÒÎÉÊ ðÁÒÏÌØ!',
'Individual Items' => '¶ÎÄÉצÄÕÁÌØΦ þÁÓÔÉÎÉ',
'Inventory' => '¶Î×ÅÎÔÁÒ',
'Inventory Account' => '¶Î×ÅÎÔÁÒÎÉÊ ÒÁÈÕÎÏË',
'Inventory quantity must be zero before you can set this assembly obsolete!' => 'ë¦ÌØ˦ÓÔØ × ¦Î×ÅÎÔÁÒ¦ ÐÏ×ÉÎÎÁ ÂÕÔÉ ÎÕÌØ, ÐÅÒÛ Î¦Ö ÍÏÖÎÁ ÐÏÚÎÁÞÉÔÉ ËÏÍÐÌÅËÔ ÚÁÓÔÁÒ¦ÌÉÍ!',
'Inventory quantity must be zero before you can set this part obsolete!' => 'ë¦ÌØ˦ÓÔØ × ¦Î×ÅÎÔÁÒ¦ ÐÏ×ÉÎÎÁ ÂÕÔÉ ÎÕÌØ, ÐÅÒÛ Î¦Ö ÍÏÖÎÁ ÐÏÚÎÁÞÉÔÉ ÃÉÊ ÔÏ×ÁÒ ÚÁÓÔÁÒ¦ÌÉÍ!',
'Inventory quantity must be zero!' => 'ë¦ÌØ˦ÓÔØ × ¦Î×ÅÎÔÁÒ¦ ÐÏ×ÉÎÎÁ ÂÕÔÉ ÎÕÌØ!',
'Invoice' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
'Invoice Date' => 'äÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ',
'Invoice Date missing!' => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!',
'Invoice Number' => 'îÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ',
'Invoice Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!',
'Invoice deleted!' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ ×ÉÄÁÌÅÎÉÊ!',
'Invoice posted!' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ ×ÉÓÔÁ×ÌÅÎÉÊ!',
'Invoices' => 'òÁÈÕÎËÉ-ÆÁËÔÕÒÉ',
'Is this a summary account to record' => 'þÉ ÃŠЦÄÓÕÍËÏ×ÉÊ ÒÁÈÕÎÏË ÄÌÑ ÚÁÐÉÓÕ?',
'Item deleted!' => 'ò¦Þ ×ÉÄÁÌÅÎÏ!',
'Item not on file!' => 'òÅÞ¦ ÎÅÍÁ × ÓÐÉÓËÕ!',
'Jan' => 'Ó¦ÞÎÑ',
'January' => 'Ó¦ÞÅÎØ',
'Jul' => 'ÌÉÐÎÑ',
'July' => 'ìÉÐÅÎØ',
'Jun' => 'ÞÅÒ×ÎÑ',
'June' => 'þÅÒ×ÅÎØ',
'LaTeX Templates' => 'LaTeX ûÁÂÌÏÎÉ',
'Language' => 'íÏ×Á',
'Last Cost' => 'ëÕЦ×ÅÌØÎÁ ã¦ÎÁ',
'Last Invoice Number' => 'îÏÍÅÒ ïÓÔÁÎÎØÏÇÏ òÁÈÕÎËÕ-æÁËÔÕÒÉ',
'Last Numbers & Default Accounts' => 'ïÓÔÁÎΦ îÏÍÅÒÉ ¦ ôÉÐÏצ òÁÈÕÎËÉ',
'Last Purchase Order Number' => 'îÏÍÅÒ ÏÓÔÁÎÎØÏÇÏ úÁÍÏ×ÌÅÎÎÑ ÎÁ ðÏÓÔÁÞÕ',
'Last Sales Order Number' => 'îÏÍÅÒ ÏÓÔÁÎÎØϧ ðÒÏÄÁÖÎϧ îÁËÌÁÄÎϧ',
'Leave host and port field empty unless you want to make a remote connection.' => 'ñËÝÏ ×É ÎÅ ÂÁÖÁ¤ÔÅ ×ÓÔÁÎÏ×ÉÔÉ ×¦ÄÄÁÌÅÎÉÊ Ú×ÑÚÏË, ÎÅ ÚÁÐÏ×ÎÀÊÔÅ ÐÏÌÑ ÍÁÛÉÎÉ ¦ ÐÏÒÔÕ.',
'Liability' => 'ðÁÓÓÉ×',
'Licensed to' => 'ì¦ÃÅÎÚ¦¤À ×ÏÌÏĦ¤:',
'Line Total' => 'úÁÇÁÌØÎÁ óÕÍÁ',
'Link' => 'ðÏÓÉÌÁÎÎÑ',
'Link Accounts' => 'ðÏ×ÑÚÁÔÉ òÁÈÕÎËÉ',
'List Accounts' => 'óÐÉÓÏË òÁÈÕÎ˦×',
'List GIFI' => 'óÐÉÓÏË GIFI',
'List Price' => 'ã¦ÎÁ',
'List Transactions' => 'óÐÉÓÏË ðÒÏ×ÏÄÏË',
'Login' => 'ðÏÞÁÔÏË óÅÁÎÓÕ',
'Logout' => 'ë¦ÎÅÃØ óÅÁÎÓÕ',
'Make' => '÷ÉÒÏÂÎÉÃÔ×Ï',
'Mar' => 'ÂÅÒÅÚÎÑ',
'March' => 'âÅÒÅÚÅÎØ',
'May' => 'ÔÒÁ×ÎÑ',
'May ' => 'ôÒÁ×ÅÎØ',
'Message' => 'ðÏצÄÏÍÌÅÎÎÑ',
'Microfiche' => 'í¦ËÒÏƦÛÁ',
'Model' => 'íÏÄÅÌØ',
'Multibyte Encoding' => 'íÕÌØÔÉÂÉÔÎÅ ëÏÄÕ×ÁÎÎÑ',
'N/A' => 'îÅ óÔÏÓÕ¤ÔØÓÑ',
'Name' => '¶Í\'Ñ / îÁÚ×Á',
'Name missing!' => 'îÅ ×ËÁÚÁÎÅ ¦Í\'Ñ (ÎÁÚ×Á)!',
'New Templates' => 'îÏצ ûÁÂÌÏÎÉ',
'No' => 'î¦',
'No Database Drivers available!' => 'îÅÄÏÓÔÕÐÎÉÊ ÄÒÁÊ×ÅÒ âÁÚÉ äÁÎÉÈ!',
'No Dataset selected!' => 'îÅ ÐÏÚÎÁÞÅÎÏ ×ÉÂÒÁÎÕ âÁÚÕ äÁÎÉÈ!',
'No email address for' => 'îÅ ×ËÁÚÁÎÁ ÁÄÒÅÓÁ ÅÌ. ÐÏÛÔÉ ÄÌÑ',
'No.' => 'No.',
'Notes' => 'ðÒÉͦÔËÉ',
'Nothing applied!' => 'î¦ÞÏÇÏ ÎÅ ÚÁÓÔÏÓÏ×ÁÎÏ!',
'Nothing selected!' => 'î¦ÞÏÇÏ ÎÅ ×ÉÂÒÁÎÏ!',
'Nothing to delete!' => 'îÅÍÁ ÝÏ ×ÉÄÁÌÉÔÉ!',
'Nov' => 'ÌÉÓÔÏÐÁÄÁ',
'November' => 'ìÉÓÔÏÐÁÄ',
'Number' => 'îÏÍÅÒ',
'Number Format' => 'æÏÒÍÁÔ þÉÓÌÁ',
'Number missing in Row' => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ Õ ÒÑÄËÕ',
'O' => 'ï',
'Obsolete' => 'úÁÓÔÁÒ¦ÌÅ',
'Oct' => 'ÖÏ×ÔÎÑ',
'October' => 'öÏ×ÔÅÎØ',
'On Hand' => 'îÁ òÕËÁÈ',
'On Order' => 'îÁ úÁÍÏ×ÌÅÎΦ',
'Open' => '÷¦ÄËÒÉÔÏ',
'Oracle Database Administration' => 'áÄͦΦÓÔÒÁÃ¦Ñ âÁÚÉ äÁÎÉÈ Oracle',
'Order' => 'úÁÍÏ×ÌÅÎÎÑ',
'Order Date' => 'äÁÔÁ úÁÍÏ×ÌÅÎÎÑ',
'Order Date missing!' => 'îÅ ×ËÁÚÁÎÁ äÁÔÁ úÁÍÏ×ÌÅÎÎÑ!',
'Order Entry' => '÷ÉÓÔÁ×ÌÅÎÎÑ úÁÍÏ×ÌÅÎÎÑ',
'Order Number' => 'îÏÍÅÒ úÁÍÏ×ÌÅÎÎÑ',
'Order Number missing!' => 'îÅ ×ËÁÚÁÎÏ îÏÍÅÒ úÁÍÏ×ÌÅÎÎÑ',
'Order deleted!' => 'úÁÍÏ×ÌÅÎÎÑ ×ÉÄÁÌÅÎÏ!',
'Order saved!' => 'úÁÍÏ×ÌÅÎÎÑ ÚÂÅÒÅÖÅÎÏ!',
'Ordered' => 'úÁÍÏ×ÌÅÎÏ',
'Orphaned' => '÷¦ÄÏËÒÅÍÌÅÎÉÊ/ïÓÉÒÏÔ¦ÌÉÊ',
'Out of balance!' => 'îÅ ÚÂÁÌÁÎÓÏ×ÁÎÏ!',
'PDF' => 'PDF ÆÏÒÍÁÔ',
'Packing List' => 'ðÁËÕ×ÁÌØÎÉÊ óÐÉÓÏË',
'Packing List Date missing!' => 'îÅ ×ËÁÚÁÎÁ äÁÔÁ ðÁËÕ×ÁÌØÎÏÇÏ óÐÉÓÏËÕ',
'Packing List Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ îÏÍÅÒ ðÁËÕ×ÁÌØÎÏÇÏ óÐÉÓÏËÕ',
'Paid' => 'úÁÐÌÁÞÅÎÏ',
'Paid in full' => 'úÁÐÌÁÞÅÎÏ ×ÐÏ×Φ',
'Part' => 'ôÏ×ÁÒ',
'Part Number missing!' => 'îÅ ×ËÁÚÁÎÏ îÏÍÅÒ ôÏ×ÁÒÕ!',
'Parts' => 'ÔÏ×ÁÒÉ',
'Parts Inventory' => '¶Î×ÅÎÔÁÒ ôÏ×ÁÒ¦×',
'Password' => 'ðÁÒÏÌØ',
'Password changed!' => 'ðÁÒÏÌØ ÚͦÎÅÎÏ!',
'Payables' => 'úÏÂÏ×ÑÚÁÎÎÑ (ÐÌÁÔ¦ÖΦ)',
'Payment' => 'ðÌÁÔ¦Ö',
'Payment date missing!' => 'îÅ ×ËÁÚÁÎÏ ÄÁÔÕ ðÌÁÔÅÖÕ!',
'Payment posted!' => 'ðÌÁÔ¦Ö ×ÉÓÔÁ×ÌÅÎÏ!',
'Payments' => 'ðÌÁÔÅÖ¦',
'Pg Database Administration' => 'áÄͦΦÓÔÒÁÃ¦Ñ âÁÚÉ äÁÎÉÈ Pg',
'Phone' => 'ôÅÌ.',
'Port' => 'ðÏÒÔ',
'Port missing!' => 'ðÏÒÔ ÎÅ ×ËÁÚÁÎÏ!',
'Post' => '÷ÉÓÔÁ×ÉÔÉ',
'Post as new' => '÷ÉÓÔÁ×ÉÔÉ ÑË ÎÏ×ÉÊ',
'Postscript' => 'Postscript',
'Preferences' => 'îÁÓÔÒÏÊËÉ',
'Preferences saved!' => 'îÁÓÔÒÏÊËÉ ÚÂÅÒÅÖÅÎÏ!',
'Price' => 'ã¦ÎÁ',
'Print' => 'îÁÄÒÕËÕ×ÁÔÉ',
'Printer' => 'ðÒÉÎÔÅÒ',
'Project' => 'ðÒÏÅËÔ',
'Project Number' => '',
'Project Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ÐÒÏÅËÔÕ!',
'Project deleted!' => 'ðÒÏÅËÔ ×ÉÄÁÌÅÎÏ!',
'Project not on file!' => 'ðÒÏÅËÔÕ ÎÅÍÁ × ÓÐÉÓËÕ!',
'Project saved!' => 'ðÒÏÅËÔ ÚÂÅÒÅÖÅÎÏ!',
'Projects' => 'ðÒÏÅËÔÉ',
'Purchase Invoice' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
'Purchase Order' => 'ëÕЦ×ÅÌØÎÅ úÁÍÏ×ÌÅÎÎÑ',
'Purchase Orders' => 'ëÕЦ×ÅÌØΦ úÁÍÏ×ÌÅÎÎÑ',
'Qty' => 'ë¦ÌØ˦ÓÔØ',
'ROP' => 'ROP',
'Rate' => 'òÏÚæÎËÁ',
'Recd' => 'ïÔÒÉÍÁÎÏ',
'Receipt' => 'ë×ÉÔÁÎæÑ',
'Receipt printed!' => '',
'Receipt printing failed!' => '',
'Receipts' => 'ë×ÉÔÁÎæ§',
'Receivables' => 'îÁÌÅÖÎÏÓÔ¦ (ÄÅÂÉÔÉ)',
'Reconciliation' => 'õÚÇÏÄÖÅÎÎÑ',
'Record in' => '÷ÎÅÓÔÉ ×',
'Reference' => 'úÓÉÌËÁ',
'Reference missing!' => 'îÅ ×ËÁÚÁÎÁ ÚÓÉÌËÁ!',
'Remaining' => 'úÁÌÉÛÉÌÏÓØ',
'Report for' => 'ú×¦Ô ÄÌÑ',
'Reports' => 'úצÔÉ',
'Required by' => 'ôÅÒͦΠÄÏÓÔÁ×ËÉ',
'Retained Earnings' => 'ðÒÉÂÕÔÏË (ÎÅÒÏÚÐÏĦÌÅÎÉÊ)',
'Sales' => 'úÂÕÔ',
'Sales Invoice' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
'Sales Order' => 'îÁËÌÁÄÎÁ ðÒÏÄÁÖÕ ',
'Sales Orders' => 'îÁËÌÁÄΦ ðÒÏÄÁÖÕ',
'Save' => 'úÂÅÒÅÇÔÉ',
'Save as new' => 'úÂÅÒÅÇÔÉ ÑË ÎÏ×Å',
'Save to File' => 'úÂÅÒÅÇÔÉ Õ æÁÊ̦',
'Screen' => 'åËÒÁÎ',
'Select a Dataset to delete and press "Continue"' => '÷ÉÂÅÒ¦ÔØ âÁÚÕ äÁÎÉÈ ÄÌÑ ×ÉÄÁÌÅÎÎÑ ¦ ÎÁÔÉÓΦÔØ "ðÒÏÄÏ×ÖÉÔÉ"',
'Select all' => '÷ÉÂÒÁÔÉ ×ÓÅ',
'Select from one of the items below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÕ ¦Ú ÎÁÓÔÕÐÎÉÈ ÒÅÞÅÊ',
'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÅ ¦Ú ÎÁÓÔÕÐÎÉÈ ¦ÍÅÎ/ÎÁÚ×',
'Select from one of the projects below' => '÷ÉÂÅÒ¦ÔØ ÏÄÉÎ ¦Ú ÎÁÓÔÕÐÎÉÈ ÐÒÏÅËÔ¦×',
'Select postscript or PDF!' => '÷ÉÂÅÒ¦ÔØ postscript ÁÂÏ PDF ÆÏÒÍÁÔ!',
'Sell Price' => '÷¦ÄÐÕÓËÎÁ ã¦ÎÁ',
'Send by E-Mail' => '÷ÉÓÌÁÔÉ ÐÏ ÅÌ. ÐÏÛÔ¦',
'Sep' => '×ÅÒÅÓÎÑ',
'September' => '÷ÅÒÅÓÅÎØ',
'Service' => 'ðÏÓÌÕÇÁ',
'Service Items' => 'ðÏÓÌÕÇÉ',
'Service Number missing!' => 'îÏÍÅÒ ðÏÓÌÕÇÉ ÎÅ ×ËÁÚÁÎÏ',
'Services' => 'ðÏÓÌÕÇÉ',
'Setup Templates' => 'îÁÌÁÛÔÕ×ÁÔÉ ûÁÂÌÏÎÉ',
'Ship' => 'ðÏÓÌÁÔÉ',
'Ship to' => 'ðÏÓÌÁÔÉ ÄÏ',
'Ship via' => 'ðÏÓÌÁÔÉ ÞÅÒÅÚ',
'Short' => 'óËÏÒÏÞÅÎÏ',
'Signature' => 'ð¦ÄÐÉÓ',
'Sold' => 'ðÒÏÄÁÎÏ',
'Source' => 'äÖÅÒÅÌÏ',
'Standard' => 'óÔÁÎÄÁÒÔΦ',
'Statement' => 'úצÔ',
'Statement Balance' => 'âÁÌÁÎÓÏ×ÉÊ úצÔ',
'Statement sent to' => 'ú×¦Ô ÐÏÓÌÁÎÏ ÄÏ',
'Statements sent to printer!' => 'ú×¦Ô ÐÏÓÌÁÎÏ ÄÏ ÐÒÉÎÔÅÒÁ!',
'Stock Assembly' => '¶Î×ÅÎÔÁÒ ëÏÍÐÌÅËÔÕ',
'Stylesheet' => 'ïÆÏÒÍÌÅÎÎÎÑ',
'Subject' => 'ôÅÍÁ',
'Subtotal' => 'ð¦ÄÓÕÍÏË ÐÏ ÒÏÚĦÌÕ',
'System' => 'óÉÓÔÅÍÁ',
'Tax' => 'ðÏÄÁÔÏË',
'Tax Accounts' => 'ðÏÄÁÔËÏצ òÁÈÕÎËÉ',
'Tax Included' => 'ðÏÄÁÔÏË ×ËÌÀÞÅÎÏ',
'Tax collected' => 'ú¦ÂÒÁÎÏ ÐÏÄÁÔË¦× ',
'Tax paid' => 'ðÏÄÁÔÏË ÚÁÐÌÁÞÅÎÏ',
'Taxable' => 'ïÐÏÄÁÔËÏ×Õ¤ÔØÓÑ',
'Template saved!' => 'ûÁÂÌÏÎ ÚÂÅÒÅÖÅÎÏ!',
'Templates' => 'ûÁÂÌÏÎÉ',
'Terms: Net' => 'õÍÏ×É: úÁÐÌÁÔÉÔÉ',
'The following Datasets are not in use and can be deleted' => 'îÁÓÔÕÐΦ âÁÚÉ äÁÎÉÈ ÎÅ ×ÉËÏÒÉÓÔÏ×ÕÀÔØÓÑ ¦ ÍÏÖÕÔØ ÂÕÔÉ ×ÉÄÁÌÅΦ',
'The following Datasets need to be updated' => 'îÁÓÔÕÐΦ âÁÚÉ äÁÎÉÈ ÐÏ×ÉÎΦ ÂÕÔÉ ÐÏÎÏ×ÌÅΦ',
'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'ðÏÐÅÒÅÄÎÑ ÐÅÒÅצÒËÁ ¦ÓÎÕÀÞÉÈ ÄÖÅÒÅÌ. ðÏËÉ ÝÏ Î¦ÞÏÇÏ ÎÅ ÂÕÄÅ ÓÔ×ÏÒÅÎÏ ÁÂÏ ×ÉÄÁÌÅÎÏ!',
'To' => 'äÏ',
'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.' => 'ýÏ ÄÏÄÁÔÉ ËÏÒÉÓÔÕ×ÁÞÁ ÄÏ ÇÒÕÐÉ, ÔÒÅÂÁ ÐÏͦÎÑÔÉ ¦Í\'Ñ, login/××ÏÄÎÅ ¦ÍÑ ¦ ÚÂÅÒÅÇÔÉ. îÏ×ÉÊ ËÏÒÉÓÔÕ×ÁÞÁ ¦Ú ÏÄÎÁËÏ×ÉÍÉ ÐÁÒÁÍÅÔÒÁÍÉ ÂÕÄÅ ÚÂÅÒÅÖÅÎÏ Ð¦Ä ÎÏ×ÉÍ login/××ÏÄÎÉÍ ¦Í\'ÑÍ.',
'Top Level' => '÷ÅÒÈÎ¦Ê ò¦×ÅÎØ',
'Total' => 'úÁÇÁÌØÎÁ óÕÍÁ',
'Transaction Date missing!' => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ÏÐÅÒÁæ§',
'Transaction deleted!' => 'ïÐÅÒÁÃ¦Ñ ×ÉÄÁÌÅÎÁ',
'Transaction posted!' => 'ïÐÅÒÁÃ¦Ñ ÚĦÊÓÎÅÎÁ',
'Transaction reversal enforced for all dates' => 'ðÒÉÚÎÁÞÅÎÏ ÒÅ×ÅÓÉ×ÎÕ ÚͦÎÕ ÏÐÅÒÁÃ¦Ê ÄÌÑ ×Ó¦È ÄÁÔ',
'Transaction reversal enforced up to' => ' ðÒÉÚÎÁÞÅÎÏ ÒÅ×ÅÓÉ×ÎÕ ÚͦÎÁ ÏÐÅÒÁÃ¦Ê ÁÖ ÄÏ',
'Transactions' => 'ïÐÅÒÁæ§',
'Transactions exist, cannot delete customer!' => '¶ÓÎÕÀÔØ ÏÐÅÒÁæ§, ÎÅ ÍÏÖÎÁ ×ÉÄÁÌÉÔÉ Ë̦¤ÎÔÁ',
'Transactions exist, cannot delete vendor!' => '¶ÓÎÕÀÔØ ÏÐÅÒÁæ§, ÎÅ ÍÏÖÎÁ ×ÉÄÁÌÉÔÉ ÐÏÓÔÁÞÁÌØÎÉËÁ',
'Transactions exist; cannot delete account!' => '¶ÓÎÕÀÔØ ÏÐÅÒÁæ§, ÎÅ ÍÏÖÎÁ ×ÉÄÁÌÉÔÉ ÒÁÈÕÎÏË',
'Trial Balance' => 'ðÒÏÂÎÉÊ âÁÌÁÎÓ',
'Unit' => 'ïÄÉÎÉÃÑ',
'Unit of measure' => 'ïÄÉÎÉÃÑ ×ÉͦÒÕ',
'Update' => 'ðÏÎÏ×ÉÔÉ',
'Update Dataset' => 'ðÏÎÏ×ÉÔÉ âÁÚÕ äÁÎÉÈ',
'Updated' => 'ðÏÎÏ×ÌÅÎÏ',
'Use Templates' => '÷ÉËÏÒÉÓÔÏ×Õ×ÁÔÉ ûÁÂÌÏÎÉ',
'User' => 'ëÏÒÉÓÔÕ×ÁÞ',
'User deleted!' => 'ëÏÒÉÓÔÕ×ÁÞ ÷ÉÄÁÌÅÎÉÊ',
'User saved!' => 'ëÏÒÉÓÔÕ×ÁÞ ÚÂÅÒÅÖÅÎÉÊ',
'Vendor' => 'ðÏÓÔÁÞÁÌØÎÉË',
'Vendor deleted!' => 'ðÏÓÔÁÞÁÌØÎÉË ×ÉÄÁÌÅÎÉÊ',
'Vendor missing!' => 'ðÏÓÔÁÞÁÌØÎÉË ÎÅ ¦ÓÎÕ¤',
'Vendor not on file!' => 'ðÏÔÁÞÁÌØÎÉËÁ ÎÅÍÁ Õ ÓÐÉÓËÕ ',
'Vendor saved!' => 'ðÏÓÔÁÞÁÌØÎÉËÁ ÚÂÅÒÅÖÅÎÏ',
'Vendors' => 'ðÏÓÔÁÞÁÌØÎÉËÉ',
'Version' => '÷ÅÒÓ¦Ñ',
'Weight' => '÷ÁÇÁ',
'Weight Unit' => 'ïÄÉÎÉÃÑ ÷ÁÇÉ',
'What type of item is this?' => 'ñËÉÊ ÃÅ ×ÉÄ/ÔÉÐ ÔÏ×ÁÒÕ',
'Year End' => 'ë¦ÎÅÃØ æ¦ÎÁÎÓÏ×ÏÇÏ òÏËÕ',
'Yes' => 'Tak',
'You are logged out!' => '÷ÁÛ ÓÅÁÎÓ ÚÁ˦ÎÞÉ×ÓÑ!',
'You did not enter a name!' => 'îÅ ××ÅÄÅÎÏ ¦Í\'Ñ/ÎÁÚ×Õ',
'You must enter a host and port for local and remote connections!' => 'íÕÓÉÔÅ ××ÅÓÔÉ ÎÁÚ×Õ ÍÁÛÉÎÉ ¦ ÐÏÒÔÁ ÄÌÑ Í¦ÓÃÅ×ÏÇÏ ¦ צÄÄÁÌÅÎÏÇÏ Ú×ÑÚËÕ!',
'as at' => 'ÑË ×',
'collected on sales' => 'Ú¦ÂÒÁÎÏ ÐÒÉ ÐÒÏÄÁÖÕ',
'days' => 'ÄΦ×',
'does not exist' => 'ÎÅ ¦ÓÎÕ¤',
'ea' => 'ÛÔ.',
'emailed to' => 'ÐÏÓÌÁÎÏ ÐÏ ÅÌ. ÐÏÛÔ¦ ÄÏ',
'for Period' => 'ÚÁ ðÅÒ¦ÏÄ',
'hr' => 'ÇÏÄ.',
'is already a member!' => '×ÖÅ ¤ ÞÌÅÎÏÍ!',
'is not a member!' => 'ÎÅ ¤ ÞÌÅÎÏÍ!',
'localhost' => 'localhost',
'locked!' => 'ÚÁÍËÎÕÔÉÊ!',
'paid on purchases' => 'ÚÁÐÌÁÞÅÎÏ ÎÁ ÐÏËÕÐËÉ',
'sent to printer' => 'ÐÏÓÌÁÎÏ ÄÏ ÐÒÉÎÔÅÒÁ',
'successfully created!' => 'ÕÓЦÛÎÏ ÓÔ×ÏÒÅÎÏ!',
'successfully deleted!' => 'ÕÓЦÛÎÏ ×ÉÄÁÌÅÎÏ!',
'to' => 'ÄÏ',
'website' => '×ÅÂ-ÓÔÏÒ¦ÎËÁ',
};
 
1;
/branches/Dieter_Simader/locale/ua/COPYING
New file
0,0 → 1,23
######################################################################
# SQL-Ledger 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.
#
#######################################################################
 
/branches/Dieter_Simader/locale/ua/login
New file
0,0 → 1,27
$self{texts} = {
'About' => 'ðÒÏ ÐÒÏÇÒÁÍÕ',
'Database Host' => 'íÁÛÉÎÁ âÁÚÉ äÁÎÉÈ',
'Dataset' => 'âÁÚÁ äÁÎÉÈ',
'Incorrect Dataset version!' => 'îÅצÒÎÁ ×ÅÒÓ¦Ñ âÁÚÉ äÁÎÉÈ!',
'Incorrect Password!' => 'îÅצÒÎÉÊ ðÁÒÏÌØ!',
'Licensed to' => 'ì¦ÃÅÎÚ¦¤À ×ÏÌÏĦ¤:',
'Login' => 'ðÏÞÁÔÏË óÅÁÎÓÕ',
'Name' => '¶Í\'Ñ / îÁÚ×Á',
'Password' => 'ðÁÒÏÌØ',
'User' => 'ëÏÒÉÓÔÕ×ÁÞ',
'Version' => '÷ÅÒÓ¦Ñ',
'You are logged out!' => '÷ÁÛ ÓÅÁÎÓ ÚÁ˦ÎÞÉ×ÓÑ!',
'You did not enter a name!' => 'îÅ ××ÅÄÅÎÏ ¦Í\'Ñ/ÎÁÚ×Õ',
'is not a member!' => 'ÎÅ ¤ ÞÌÅÎÏÍ!',
'localhost' => 'localhost',
};
 
$self{subs} = {
'company_logo' => 'company_logo',
'login' => 'login',
'login_screen' => 'login_screen',
'logout' => 'logout',
'ðÏÞÁÔÏË_óÅÁÎÓÕ' => 'login',
};
 
1;
/branches/Dieter_Simader/locale/ua/ir
New file
0,0 → 1,178
$self{texts} = {
'Account' => 'òÁÈÕÎÏË',
'Add Purchase Invoice' => 'îÏ×ÉÊ ëÕЦ×ÅÌØÎÉÊ òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
'Add Purchase Order' => 'îÏ×Å ÚÁÍÏ×ÌÅÎÎÑ ÎÁ ËÕЦ×ÌÀ',
'Add Sales Order' => 'îÏ×Å ÚÁÍÏ×ÌÅÎÎÑ ÎÁ ÐÒÏÄÁÖ',
'Address' => 'áÄÒÅÓÁ',
'Amount' => 'óÕÍÁ',
'Apr' => 'ËצÔÎÑ',
'April' => 'ëצÔÅÎØ',
'Are you sure you want to delete Invoice Number' => '÷É ÐÅ×Φ, ÝÏ ÈÏÞÅÔÅ ×ÉÄÁÌÉÔÉ ÄÁÎÉÊ ÒÁÈÕÎÏË?',
'Attachment' => 'äÏÄÁÔÏË',
'Aug' => 'ÓÅÒÐÎÑ',
'August' => 'óÅÒÐÅÎØ',
'Bcc' => 'ðÒÉ×ÁÔÎÁ ËÏÐ¦Ñ ÄÏ',
'Bin' => 'Bin',
'Cannot delete invoice!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÒÁÈÕÎÏË-ÆÁËÔÕÒÕ',
'Cannot post invoice for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÒÁÈÕÎÏË-ÆÁËÔÕÒÕ ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!',
'Cannot post invoice!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÒÁÈÕÎÏË-ÆÁËÔÕÒÕ!',
'Cannot post payment for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÐÌÁÔ¦Ö ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!',
'Cc' => 'ëÏÐ¦Ñ ÄÏ',
'Confirm!' => 'ð¦ÄÔ×ÅÒĦÔØ!',
'Contact' => 'ëÏÎÔÁËÔÎÁ ÏÓÏÂÁ',
'Continue' => 'ðÒÏÄÏ×ÖÉÔÉ',
'Copies' => 'ëÏЦÊ',
'Currency' => '÷ÁÌÀÔÁ',
'Customer not on file!' => 'ë̦¤ÎÔÁ ÎÅÍÁ × ÓÐÉÓËÕ!',
'Date' => 'äÁÔÁ',
'Date Due' => 'úÁÐÌÁÔÉÔÉ ÄÏ',
'Dec' => 'ÇÒÕÄÎÑ',
'December' => 'çÒÕÄÅÎØ',
'Delete' => '÷ÉÄÁÌÉÔÉ',
'Delivery Date' => 'äÁÔÁ ÄÏÓÔÁ×ËÉ',
'Description' => 'ïÐÉÓ',
'E-mail' => 'åÌ. ÐÏÛÔÁ',
'E-mail address missing!' => 'îÅ ×ËÁÚÁÎÁ ÁÄÒÅÓÁ ÅÌ. ÐÏÛÔÉ!',
'Edit Purchase Invoice' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ëÕЦ×ÅÌØÎÉÊ òÁÈÕÎÏË-ÆÁËÔÕÒÕ',
'Exch' => 'ëÕÒÓ',
'Exchangerate' => 'ëÕÒÓ ×ÁÌÀÔÉ',
'Exchangerate for payment missing!' => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ ÄÌÑ ÐÌÁÔÅÖÕ!',
'Exchangerate missing!' => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ!',
'Extended' => 'ðÒÏÄÏ×ÖÅÎÏ',
'Fax' => 'æÁÈ',
'Feb' => 'ÌÀÔÏÇÏ',
'February' => 'ìÀÔÉÊ',
'In-line' => '÷ËÌÀÞÅÎÏ (In-line)',
'Invoice' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
'Invoice Date' => 'äÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ',
'Invoice Date missing!' => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!',
'Invoice Number' => 'îÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ',
'Invoice Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!',
'Invoice deleted!' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ ×ÉÄÁÌÅÎÉÊ!',
'Invoice posted!' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ ×ÉÓÔÁ×ÌÅÎÉÊ!',
'Item not on file!' => 'òÅÞ¦ ÎÅÍÁ × ÓÐÉÓËÕ!',
'Jan' => 'Ó¦ÞÎÑ',
'January' => 'Ó¦ÞÅÎØ',
'Jul' => 'ÌÉÐÎÑ',
'July' => 'ìÉÐÅÎØ',
'Jun' => 'ÞÅÒ×ÎÑ',
'June' => 'þÅÒ×ÅÎØ',
'Mar' => 'ÂÅÒÅÚÎÑ',
'March' => 'âÅÒÅÚÅÎØ',
'May' => 'ÔÒÁ×ÎÑ',
'May ' => 'ôÒÁ×ÅÎØ',
'Message' => 'ðÏצÄÏÍÌÅÎÎÑ',
'Name' => '¶Í\'Ñ / îÁÚ×Á',
'No.' => 'No.',
'Notes' => 'ðÒÉͦÔËÉ',
'Nov' => 'ÌÉÓÔÏÐÁÄÁ',
'November' => 'ìÉÓÔÏÐÁÄ',
'Number' => 'îÏÍÅÒ',
'Number missing in Row' => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ Õ ÒÑÄËÕ',
'Oct' => 'ÖÏ×ÔÎÑ',
'October' => 'öÏ×ÔÅÎØ',
'Order' => 'úÁÍÏ×ÌÅÎÎÑ',
'Order Date missing!' => 'îÅ ×ËÁÚÁÎÁ äÁÔÁ úÁÍÏ×ÌÅÎÎÑ!',
'Order Number' => 'îÏÍÅÒ úÁÍÏ×ÌÅÎÎÑ',
'Order Number missing!' => 'îÅ ×ËÁÚÁÎÏ îÏÍÅÒ úÁÍÏ×ÌÅÎÎÑ',
'PDF' => 'PDF ÆÏÒÍÁÔ',
'Packing List' => 'ðÁËÕ×ÁÌØÎÉÊ óÐÉÓÏË',
'Packing List Date missing!' => 'îÅ ×ËÁÚÁÎÁ äÁÔÁ ðÁËÕ×ÁÌØÎÏÇÏ óÐÉÓÏËÕ',
'Packing List Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ îÏÍÅÒ ðÁËÕ×ÁÌØÎÏÇÏ óÐÉÓÏËÕ',
'Part' => 'ôÏ×ÁÒ',
'Payment date missing!' => 'îÅ ×ËÁÚÁÎÏ ÄÁÔÕ ðÌÁÔÅÖÕ!',
'Payments' => 'ðÌÁÔÅÖ¦',
'Phone' => 'ôÅÌ.',
'Post' => '÷ÉÓÔÁ×ÉÔÉ',
'Post as new' => '÷ÉÓÔÁ×ÉÔÉ ÑË ÎÏ×ÉÊ',
'Postscript' => 'Postscript',
'Price' => 'ã¦ÎÁ',
'Printer' => 'ðÒÉÎÔÅÒ',
'Project' => 'ðÒÏÅËÔ',
'Project not on file!' => 'ðÒÏÅËÔÕ ÎÅÍÁ × ÓÐÉÓËÕ!',
'Purchase Order' => 'ëÕЦ×ÅÌØÎÅ úÁÍÏ×ÌÅÎÎÑ',
'Qty' => 'ë¦ÌØ˦ÓÔØ',
'Recd' => 'ïÔÒÉÍÁÎÏ',
'Record in' => '÷ÎÅÓÔÉ ×',
'Required by' => 'ôÅÒͦΠÄÏÓÔÁ×ËÉ',
'Sales Order' => 'îÁËÌÁÄÎÁ ðÒÏÄÁÖÕ ',
'Screen' => 'åËÒÁÎ',
'Select from one of the items below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÕ ¦Ú ÎÁÓÔÕÐÎÉÈ ÒÅÞÅÊ',
'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÅ ¦Ú ÎÁÓÔÕÐÎÉÈ ¦ÍÅÎ/ÎÁÚ×',
'Select from one of the projects below' => '÷ÉÂÅÒ¦ÔØ ÏÄÉÎ ¦Ú ÎÁÓÔÕÐÎÉÈ ÐÒÏÅËÔ¦×',
'Select postscript or PDF!' => '÷ÉÂÅÒ¦ÔØ postscript ÁÂÏ PDF ÆÏÒÍÁÔ!',
'Sep' => '×ÅÒÅÓÎÑ',
'September' => '÷ÅÒÅÓÅÎØ',
'Service' => 'ðÏÓÌÕÇÁ',
'Ship' => 'ðÏÓÌÁÔÉ',
'Ship to' => 'ðÏÓÌÁÔÉ ÄÏ',
'Source' => 'äÖÅÒÅÌÏ',
'Subject' => 'ôÅÍÁ',
'Subtotal' => 'ð¦ÄÓÕÍÏË ÐÏ ÒÏÚĦÌÕ',
'Tax Included' => 'ðÏÄÁÔÏË ×ËÌÀÞÅÎÏ',
'To' => 'äÏ',
'Total' => 'úÁÇÁÌØÎÁ óÕÍÁ',
'Unit' => 'ïÄÉÎÉÃÑ',
'Update' => 'ðÏÎÏ×ÉÔÉ',
'Vendor' => 'ðÏÓÔÁÞÁÌØÎÉË',
'Vendor missing!' => 'ðÏÓÔÁÞÁÌØÎÉË ÎÅ ¦ÓÎÕ¤',
'Vendor not on file!' => 'ðÏÔÁÞÁÌØÎÉËÁ ÎÅÍÁ Õ ÓÐÉÓËÕ ',
'What type of item is this?' => 'ñËÉÊ ÃÅ ×ÉÄ/ÔÉÐ ÔÏ×ÁÒÕ',
'Yes' => 'Tak',
'ea' => 'ÛÔ.',
'emailed to' => 'ÐÏÓÌÁÎÏ ÐÏ ÅÌ. ÐÏÛÔ¦ ÄÏ',
'sent to printer' => 'ÐÏÓÌÁÎÏ ÄÏ ÐÒÉÎÔÅÒÁ',
};
 
$self{subs} = {
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'check_form' => 'check_form',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'customer_details' => 'customer_details',
'delete' => 'delete',
'display_form' => 'display_form',
'display_row' => 'display_row',
'e_mail' => 'e_mail',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
'invoice_links' => 'invoice_links',
'invoicetotal' => 'invoicetotal',
'item_selected' => 'item_selected',
'name_selected' => 'name_selected',
'new_item' => 'new_item',
'order' => 'order',
'post' => 'post',
'post_as_new' => 'post_as_new',
'prepare_invoice' => 'prepare_invoice',
'print' => 'print',
'print_form' => 'print_form',
'print_options' => 'print_options',
'project_selected' => 'project_selected',
'purchase_invoice' => 'purchase_invoice',
'sales_invoice' => 'sales_invoice',
'select_item' => 'select_item',
'select_name' => 'select_name',
'select_project' => 'select_project',
'send_email' => 'send_email',
'ship_to' => 'ship_to',
'update' => 'update',
'validate_items' => 'validate_items',
'vendor_details' => 'vendor_details',
'yes' => 'yes',
'ðÒÏÄÏ×ÖÉÔÉ' => 'continue',
'÷ÉÄÁÌÉÔÉ' => 'delete',
'úÁÍÏ×ÌÅÎÎÑ' => 'order',
'÷ÉÓÔÁ×ÉÔÉ' => 'post',
'÷ÉÓÔÁ×ÉÔÉ_ÑË_ÎÏ×ÉÊ' => 'post_as_new',
'ðÏÎÏ×ÉÔÉ' => 'update',
'tak' => 'yes',
};
 
1;
/branches/Dieter_Simader/locale/ua/is
New file
0,0 → 1,185
$self{texts} = {
'Account' => 'òÁÈÕÎÏË',
'Add Purchase Order' => 'îÏ×Å ÚÁÍÏ×ÌÅÎÎÑ ÎÁ ËÕЦ×ÌÀ',
'Add Sales Invoice' => 'îÏ×ÉÊ òÁÈÕÎÏ-ÆÁËÔÕÒÁ',
'Add Sales Order' => 'îÏ×Å ÚÁÍÏ×ÌÅÎÎÑ ÎÁ ÐÒÏÄÁÖ',
'Address' => 'áÄÒÅÓÁ',
'Amount' => 'óÕÍÁ',
'Apr' => 'ËצÔÎÑ',
'April' => 'ëצÔÅÎØ',
'Are you sure you want to delete Invoice Number' => '÷É ÐÅ×Φ, ÝÏ ÈÏÞÅÔÅ ×ÉÄÁÌÉÔÉ ÄÁÎÉÊ ÒÁÈÕÎÏË?',
'Attachment' => 'äÏÄÁÔÏË',
'Aug' => 'ÓÅÒÐÎÑ',
'August' => 'óÅÒÐÅÎØ',
'Bcc' => 'ðÒÉ×ÁÔÎÁ ËÏÐ¦Ñ ÄÏ',
'Bin' => 'Bin',
'Cannot delete invoice!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÒÁÈÕÎÏË-ÆÁËÔÕÒÕ',
'Cannot post invoice for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÒÁÈÕÎÏË-ÆÁËÔÕÒÕ ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!',
'Cannot post invoice!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÒÁÈÕÎÏË-ÆÁËÔÕÒÕ!',
'Cannot post payment for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÐÌÁÔ¦Ö ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!',
'Cc' => 'ëÏÐ¦Ñ ÄÏ',
'Confirm!' => 'ð¦ÄÔ×ÅÒĦÔØ!',
'Contact' => 'ëÏÎÔÁËÔÎÁ ÏÓÏÂÁ',
'Continue' => 'ðÒÏÄÏ×ÖÉÔÉ',
'Copies' => 'ëÏЦÊ',
'Credit Limit' => 'ì¦Í¦Ô ËÒÅÄÉÔÕ',
'Currency' => '÷ÁÌÀÔÁ',
'Customer' => 'ë̦¤ÎÔ',
'Customer missing!' => 'îÅ ×ËÁÚÁÎÉÊ Ë̦¤ÎÔ!',
'Customer not on file!' => 'ë̦¤ÎÔÁ ÎÅÍÁ × ÓÐÉÓËÕ!',
'Date' => 'äÁÔÁ',
'Date Due' => 'úÁÐÌÁÔÉÔÉ ÄÏ',
'Dec' => 'ÇÒÕÄÎÑ',
'December' => 'çÒÕÄÅÎØ',
'Delete' => '÷ÉÄÁÌÉÔÉ',
'Delivery Date' => 'äÁÔÁ ÄÏÓÔÁ×ËÉ',
'Description' => 'ïÐÉÓ',
'E-mail' => 'åÌ. ÐÏÛÔÁ',
'E-mail address missing!' => 'îÅ ×ËÁÚÁÎÁ ÁÄÒÅÓÁ ÅÌ. ÐÏÛÔÉ!',
'Edit Sales Invoice' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ òÁÈÕÎÏË-ÆÁËÔÕÒÕ',
'Exch' => 'ëÕÒÓ',
'Exchangerate' => 'ëÕÒÓ ×ÁÌÀÔÉ',
'Exchangerate for payment missing!' => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ ÄÌÑ ÐÌÁÔÅÖÕ!',
'Exchangerate missing!' => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ!',
'Extended' => 'ðÒÏÄÏ×ÖÅÎÏ',
'Fax' => 'æÁÈ',
'Feb' => 'ÌÀÔÏÇÏ',
'February' => 'ìÀÔÉÊ',
'In-line' => '÷ËÌÀÞÅÎÏ (In-line)',
'Invoice' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
'Invoice Date' => 'äÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ',
'Invoice Date missing!' => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!',
'Invoice Number' => 'îÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ',
'Invoice Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!',
'Invoice deleted!' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ ×ÉÄÁÌÅÎÉÊ!',
'Invoice posted!' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ ×ÉÓÔÁ×ÌÅÎÉÊ!',
'Item not on file!' => 'òÅÞ¦ ÎÅÍÁ × ÓÐÉÓËÕ!',
'Jan' => 'Ó¦ÞÎÑ',
'January' => 'Ó¦ÞÅÎØ',
'Jul' => 'ÌÉÐÎÑ',
'July' => 'ìÉÐÅÎØ',
'Jun' => 'ÞÅÒ×ÎÑ',
'June' => 'þÅÒ×ÅÎØ',
'Mar' => 'ÂÅÒÅÚÎÑ',
'March' => 'âÅÒÅÚÅÎØ',
'May' => 'ÔÒÁ×ÎÑ',
'May ' => 'ôÒÁ×ÅÎØ',
'Message' => 'ðÏצÄÏÍÌÅÎÎÑ',
'Name' => '¶Í\'Ñ / îÁÚ×Á',
'No.' => 'No.',
'Notes' => 'ðÒÉͦÔËÉ',
'Nov' => 'ÌÉÓÔÏÐÁÄÁ',
'November' => 'ìÉÓÔÏÐÁÄ',
'Number' => 'îÏÍÅÒ',
'Number missing in Row' => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ Õ ÒÑÄËÕ',
'Oct' => 'ÖÏ×ÔÎÑ',
'October' => 'öÏ×ÔÅÎØ',
'Order' => 'úÁÍÏ×ÌÅÎÎÑ',
'Order Date missing!' => 'îÅ ×ËÁÚÁÎÁ äÁÔÁ úÁÍÏ×ÌÅÎÎÑ!',
'Order Number' => 'îÏÍÅÒ úÁÍÏ×ÌÅÎÎÑ',
'Order Number missing!' => 'îÅ ×ËÁÚÁÎÏ îÏÍÅÒ úÁÍÏ×ÌÅÎÎÑ',
'PDF' => 'PDF ÆÏÒÍÁÔ',
'Packing List' => 'ðÁËÕ×ÁÌØÎÉÊ óÐÉÓÏË',
'Packing List Date missing!' => 'îÅ ×ËÁÚÁÎÁ äÁÔÁ ðÁËÕ×ÁÌØÎÏÇÏ óÐÉÓÏËÕ',
'Packing List Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ îÏÍÅÒ ðÁËÕ×ÁÌØÎÏÇÏ óÐÉÓÏËÕ',
'Part' => 'ôÏ×ÁÒ',
'Payment date missing!' => 'îÅ ×ËÁÚÁÎÏ ÄÁÔÕ ðÌÁÔÅÖÕ!',
'Payments' => 'ðÌÁÔÅÖ¦',
'Phone' => 'ôÅÌ.',
'Post' => '÷ÉÓÔÁ×ÉÔÉ',
'Post as new' => '÷ÉÓÔÁ×ÉÔÉ ÑË ÎÏ×ÉÊ',
'Postscript' => 'Postscript',
'Price' => 'ã¦ÎÁ',
'Print' => 'îÁÄÒÕËÕ×ÁÔÉ',
'Printer' => 'ðÒÉÎÔÅÒ',
'Project' => 'ðÒÏÅËÔ',
'Project not on file!' => 'ðÒÏÅËÔÕ ÎÅÍÁ × ÓÐÉÓËÕ!',
'Purchase Order' => 'ëÕЦ×ÅÌØÎÅ úÁÍÏ×ÌÅÎÎÑ',
'Qty' => 'ë¦ÌØ˦ÓÔØ',
'Recd' => 'ïÔÒÉÍÁÎÏ',
'Record in' => '÷ÎÅÓÔÉ ×',
'Remaining' => 'úÁÌÉÛÉÌÏÓØ',
'Required by' => 'ôÅÒͦΠÄÏÓÔÁ×ËÉ',
'Sales Order' => 'îÁËÌÁÄÎÁ ðÒÏÄÁÖÕ ',
'Screen' => 'åËÒÁÎ',
'Select from one of the items below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÕ ¦Ú ÎÁÓÔÕÐÎÉÈ ÒÅÞÅÊ',
'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÅ ¦Ú ÎÁÓÔÕÐÎÉÈ ¦ÍÅÎ/ÎÁÚ×',
'Select from one of the projects below' => '÷ÉÂÅÒ¦ÔØ ÏÄÉÎ ¦Ú ÎÁÓÔÕÐÎÉÈ ÐÒÏÅËÔ¦×',
'Select postscript or PDF!' => '÷ÉÂÅÒ¦ÔØ postscript ÁÂÏ PDF ÆÏÒÍÁÔ!',
'Sep' => '×ÅÒÅÓÎÑ',
'September' => '÷ÅÒÅÓÅÎØ',
'Service' => 'ðÏÓÌÕÇÁ',
'Ship' => 'ðÏÓÌÁÔÉ',
'Ship to' => 'ðÏÓÌÁÔÉ ÄÏ',
'Ship via' => 'ðÏÓÌÁÔÉ ÞÅÒÅÚ',
'Source' => 'äÖÅÒÅÌÏ',
'Subject' => 'ôÅÍÁ',
'Subtotal' => 'ð¦ÄÓÕÍÏË ÐÏ ÒÏÚĦÌÕ',
'Tax Included' => 'ðÏÄÁÔÏË ×ËÌÀÞÅÎÏ',
'To' => 'äÏ',
'Total' => 'úÁÇÁÌØÎÁ óÕÍÁ',
'Unit' => 'ïÄÉÎÉÃÑ',
'Update' => 'ðÏÎÏ×ÉÔÉ',
'Vendor not on file!' => 'ðÏÔÁÞÁÌØÎÉËÁ ÎÅÍÁ Õ ÓÐÉÓËÕ ',
'What type of item is this?' => 'ñËÉÊ ÃÅ ×ÉÄ/ÔÉÐ ÔÏ×ÁÒÕ',
'Yes' => 'Tak',
'ea' => 'ÛÔ.',
'emailed to' => 'ÐÏÓÌÁÎÏ ÐÏ ÅÌ. ÐÏÛÔ¦ ÄÏ',
'sent to printer' => 'ÐÏÓÌÁÎÏ ÄÏ ÐÒÉÎÔÅÒÁ',
};
 
$self{subs} = {
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'check_form' => 'check_form',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'customer_details' => 'customer_details',
'delete' => 'delete',
'display_form' => 'display_form',
'display_row' => 'display_row',
'e_mail' => 'e_mail',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
'invoice_links' => 'invoice_links',
'invoicetotal' => 'invoicetotal',
'item_selected' => 'item_selected',
'name_selected' => 'name_selected',
'new_item' => 'new_item',
'order' => 'order',
'post' => 'post',
'post_as_new' => 'post_as_new',
'prepare_invoice' => 'prepare_invoice',
'print' => 'print',
'print_form' => 'print_form',
'print_options' => 'print_options',
'project_selected' => 'project_selected',
'purchase_invoice' => 'purchase_invoice',
'sales_invoice' => 'sales_invoice',
'select_item' => 'select_item',
'select_name' => 'select_name',
'select_project' => 'select_project',
'send_email' => 'send_email',
'ship_to' => 'ship_to',
'update' => 'update',
'validate_items' => 'validate_items',
'vendor_details' => 'vendor_details',
'yes' => 'yes',
'ðÒÏÄÏ×ÖÉÔÉ' => 'continue',
'÷ÉÄÁÌÉÔÉ' => 'delete',
'åÌ._ÐÏÛÔÁ' => 'e_mail',
'úÁÍÏ×ÌÅÎÎÑ' => 'order',
'÷ÉÓÔÁ×ÉÔÉ' => 'post',
'÷ÉÓÔÁ×ÉÔÉ_ÑË_ÎÏ×ÉÊ' => 'post_as_new',
'îÁÄÒÕËÕ×ÁÔÉ' => 'print',
'ðÏÓÌÁÔÉ_ÄÏ' => 'ship_to',
'ðÏÎÏ×ÉÔÉ' => 'update',
'tak' => 'yes',
};
 
1;
/branches/Dieter_Simader/locale/ua/rp
New file
0,0 → 1,120
$self{texts} = {
'AP Aging' => 'AP Aging (×ÉÔÒÁÔÉ)',
'AR Aging' => 'AR Aging (ÄÏÈÏÄÉ)',
'Account' => 'òÁÈÕÎÏË',
'Accounts' => 'òÁÈÕÎËÉ',
'Amount' => 'óÕÍÁ',
'Apr' => 'ËצÔÎÑ',
'April' => 'ëצÔÅÎØ',
'Attachment' => 'äÏÄÁÔÏË',
'Aug' => 'ÓÅÒÐÎÑ',
'August' => 'óÅÒÐÅÎØ',
'Balance' => 'âÁÌÁÎÓ',
'Balance Sheet' => 'âÁÌÁÎÓ',
'Bcc' => 'ðÒÉ×ÁÔÎÁ ËÏÐ¦Ñ ÄÏ',
'Cash based' => 'çÏÔ¦×ËÏ×ÉÊ',
'Cc' => 'ëÏÐ¦Ñ ÄÏ',
'Compare to' => 'ðÏÒ¦×ÎÑÔÉ Ú',
'Continue' => 'ðÒÏÄÏ×ÖÉÔÉ',
'Copies' => 'ëÏЦÊ',
'Credit' => 'ëÒÅÄÉÔ',
'Current' => 'ðÏÔÏÞÎÉÊ',
'Customer' => 'ë̦¤ÎÔ',
'Date' => 'äÁÔÁ',
'Debit' => 'äÅÂÉÔ',
'Dec' => 'ÇÒÕÄÎÑ',
'December' => 'çÒÕÄÅÎØ',
'Decimalplaces' => 'äÅÓÑÔÉÞΦ ͦÓÃÑ',
'Department' => 'Department',
'Description' => 'ïÐÉÓ',
'Due' => 'äÏ',
'E-mail' => 'åÌ. ÐÏÛÔÁ',
'E-mail Statement to' => 'ðÏÓÌÁÔÉ ÐÏ ÅÌ. ÐÏÛÔ¦ ÄÏ',
'Feb' => 'ÌÀÔÏÇÏ',
'February' => 'ìÀÔÉÊ',
'From' => '÷¦Ä / Ú',
'GIFI' => 'GIFI',
'Heading' => 'òÏÚĦÌ',
'ID' => '¶ÄÅÎÔÉƦËÁæÊÎÉÊ ÎÏÍÅÒ',
'In-line' => '÷ËÌÀÞÅÎÏ (In-line)',
'Include in Report' => 'äÏÄÁÔÉ ÄÏ úצÔÕ',
'Income Statement' => 'ú×¦Ô ÐÒÏ ÄÏÈÏÄÉ ¦ ×ÉÄÁÔËÉ',
'Invoice' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
'Jan' => 'Ó¦ÞÎÑ',
'January' => 'Ó¦ÞÅÎØ',
'Jul' => 'ÌÉÐÎÑ',
'July' => 'ìÉÐÅÎØ',
'Jun' => 'ÞÅÒ×ÎÑ',
'June' => 'þÅÒ×ÅÎØ',
'Mar' => 'ÂÅÒÅÚÎÑ',
'March' => 'âÅÒÅÚÅÎØ',
'May' => 'ÔÒÁ×ÎÑ',
'May ' => 'ôÒÁ×ÅÎØ',
'Message' => 'ðÏצÄÏÍÌÅÎÎÑ',
'N/A' => 'îÅ óÔÏÓÕ¤ÔØÓÑ',
'Nothing selected!' => 'î¦ÞÏÇÏ ÎÅ ×ÉÂÒÁÎÏ!',
'Nov' => 'ÌÉÓÔÏÐÁÄÁ',
'November' => 'ìÉÓÔÏÐÁÄ',
'Oct' => 'ÖÏ×ÔÎÑ',
'October' => 'öÏ×ÔÅÎØ',
'PDF' => 'PDF ÆÏÒÍÁÔ',
'Payments' => 'ðÌÁÔÅÖ¦',
'Postscript' => 'Postscript',
'Print' => 'îÁÄÒÕËÕ×ÁÔÉ',
'Printer' => 'ðÒÉÎÔÅÒ',
'Project Number' => 'Project Number',
'Receipts' => 'ë×ÉÔÁÎæ§',
'Report for' => 'ú×¦Ô ÄÌÑ',
'Retained Earnings' => 'ðÒÉÂÕÔÏË (ÎÅÒÏÚÐÏĦÌÅÎÉÊ)',
'Screen' => 'åËÒÁÎ',
'Select all' => '÷ÉÂÒÁÔÉ ×ÓÅ',
'Select postscript or PDF!' => '÷ÉÂÅÒ¦ÔØ postscript ÁÂÏ PDF ÆÏÒÍÁÔ!',
'Sep' => '×ÅÒÅÓÎÑ',
'September' => '÷ÅÒÅÓÅÎØ',
'Source' => 'äÖÅÒÅÌÏ',
'Standard' => 'óÔÁÎÄÁÒÔΦ',
'Statement' => 'úצÔ',
'Statement sent to' => 'ú×¦Ô ÐÏÓÌÁÎÏ ÄÏ',
'Statements sent to printer!' => 'ú×¦Ô ÐÏÓÌÁÎÏ ÄÏ ÐÒÉÎÔÅÒÁ!',
'Subject' => 'ôÅÍÁ',
'Subtotal' => 'ð¦ÄÓÕÍÏË ÐÏ ÒÏÚĦÌÕ',
'Tax' => 'ðÏÄÁÔÏË',
'Tax collected' => 'ú¦ÂÒÁÎÏ ÐÏÄÁÔË¦× ',
'Tax paid' => 'ðÏÄÁÔÏË ÚÁÐÌÁÞÅÎÏ',
'Total' => 'úÁÇÁÌØÎÁ óÕÍÁ',
'Trial Balance' => 'ðÒÏÂÎÉÊ âÁÌÁÎÓ',
'Vendor' => 'ðÏÓÔÁÞÁÌØÎÉË',
'as at' => 'ÑË ×',
'collected on sales' => 'Ú¦ÂÒÁÎÏ ÐÒÉ ÐÒÏÄÁÖÕ',
'for Period' => 'ÚÁ ðÅÒ¦ÏÄ',
'paid on purchases' => 'ÚÁÐÌÁÞÅÎÏ ÎÁ ÐÏËÕÐËÉ',
'to' => 'ÄÏ',
};
 
$self{subs} = {
'aging' => 'aging',
'continue' => 'continue',
'e_mail' => 'e_mail',
'generate_ap_aging' => 'generate_ap_aging',
'generate_ar_aging' => 'generate_ar_aging',
'generate_balance_sheet' => 'generate_balance_sheet',
'generate_income_statement' => 'generate_income_statement',
'generate_tax_report' => 'generate_tax_report',
'generate_trial_balance' => 'generate_trial_balance',
'list_accounts' => 'list_accounts',
'list_payments' => 'list_payments',
'print' => 'print',
'print_form' => 'print_form',
'print_options' => 'print_options',
'report' => 'report',
'select_all' => 'select_all',
'send_email' => 'send_email',
'statement_details' => 'statement_details',
'tax_subtotal' => 'tax_subtotal',
'ðÒÏÄÏ×ÖÉÔÉ' => 'continue',
'åÌ._ÐÏÛÔÁ' => 'e_mail',
'îÁÄÒÕËÕ×ÁÔÉ' => 'print',
'÷ÉÂÒÁÔÉ_×ÓÅ' => 'select_all',
};
 
1;
/branches/Dieter_Simader/locale/ua/LANGUAGE
New file
0,0 → 1,0
Ukrainian
/branches/Dieter_Simader/locale/ua/arap
New file
0,0 → 1,30
$self{texts} = {
'Address' => 'áÄÒÅÓÁ',
'Continue' => 'ðÒÏÄÏ×ÖÉÔÉ',
'Customer not on file!' => 'ë̦¤ÎÔÁ ÎÅÍÁ × ÓÐÉÓËÕ!',
'Description' => 'ïÐÉÓ',
'Number' => 'îÏÍÅÒ',
'Project not on file!' => 'ðÒÏÅËÔÕ ÎÅÍÁ × ÓÐÉÓËÕ!',
'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÅ ¦Ú ÎÁÓÔÕÐÎÉÈ ¦ÍÅÎ/ÎÁÚ×',
'Select from one of the projects below' => '÷ÉÂÅÒ¦ÔØ ÏÄÉÎ ¦Ú ÎÁÓÔÕÐÎÉÈ ÐÒÏÅËÔ¦×',
'Vendor not on file!' => 'ðÏÔÁÞÁÌØÎÉËÁ ÎÅÍÁ Õ ÓÐÉÓËÕ ',
};
 
$self{subs} = {
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'gl_transaction' => 'gl_transaction',
'name_selected' => 'name_selected',
'project_selected' => 'project_selected',
'purchase_invoice' => 'purchase_invoice',
'sales_invoice' => 'sales_invoice',
'select_name' => 'select_name',
'select_project' => 'select_project',
'ðÒÏÄÏ×ÖÉÔÉ' => 'continue',
};
 
1;
/branches/Dieter_Simader/locale/ua/ca
New file
0,0 → 1,50
$self{texts} = {
'Account' => 'òÁÈÕÎÏË',
'Apr' => 'ËצÔÎÑ',
'April' => 'ëצÔÅÎØ',
'Aug' => 'ÓÅÒÐÎÑ',
'August' => 'óÅÒÐÅÎØ',
'Balance' => 'âÁÌÁÎÓ',
'Chart of Accounts' => 'ðÌÁÎ òÁÈÕÎ˦×',
'Credit' => 'ëÒÅÄÉÔ',
'Date' => 'äÁÔÁ',
'Debit' => 'äÅÂÉÔ',
'Dec' => 'ÇÒÕÄÎÑ',
'December' => 'çÒÕÄÅÎØ',
'Description' => 'ïÐÉÓ',
'Feb' => 'ÌÀÔÏÇÏ',
'February' => 'ìÀÔÉÊ',
'From' => '÷¦Ä / Ú',
'GIFI' => 'GIFI',
'Include in Report' => 'äÏÄÁÔÉ ÄÏ úצÔÕ',
'Jan' => 'Ó¦ÞÎÑ',
'January' => 'Ó¦ÞÅÎØ',
'Jul' => 'ÌÉÐÎÑ',
'July' => 'ìÉÐÅÎØ',
'Jun' => 'ÞÅÒ×ÎÑ',
'June' => 'þÅÒ×ÅÎØ',
'List Transactions' => 'óÐÉÓÏË ðÒÏ×ÏÄÏË',
'Mar' => 'ÂÅÒÅÚÎÑ',
'March' => 'âÅÒÅÚÅÎØ',
'May' => 'ÔÒÁ×ÎÑ',
'May ' => 'ôÒÁ×ÅÎØ',
'Nov' => 'ÌÉÓÔÏÐÁÄÁ',
'November' => 'ìÉÓÔÏÐÁÄ',
'Oct' => 'ÖÏ×ÔÎÑ',
'October' => 'öÏ×ÔÅÎØ',
'Reference' => 'úÓÉÌËÁ',
'Sep' => '×ÅÒÅÓÎÑ',
'September' => '÷ÅÒÅÓÅÎØ',
'Subtotal' => 'ð¦ÄÓÕÍÏË ÐÏ ÒÏÚĦÌÕ',
'to' => 'ÄÏ',
};
 
$self{subs} = {
'ca_subtotal' => 'ca_subtotal',
'chart_of_accounts' => 'chart_of_accounts',
'list' => 'list',
'list_transactions' => 'list_transactions',
'óÐÉÓÏË_ðÒÏ×ÏÄÏË' => 'list_transactions',
};
 
1;
/branches/Dieter_Simader/locale/ua/admin
New file
0,0 → 1,124
$self{texts} = {
'Access Control' => 'ëÏÎÔÒÏÌØ äÏÓÔÕÐÕ',
'Accounting' => 'ïÂ̦Ë',
'Add User' => 'îÏ×ÉÊ ËÏÒÉÓÔÕ×ÁÞ',
'Address' => 'áÄÒÅÓÁ',
'Administration' => 'áÄͦΦÓÔÒÕ×ÁÎÎÑ',
'Administrator' => 'áÄͦΦÓÔÒÁÔÏÒ',
'All Datasets up to date!' => 'âÁÚÉ äÁÎÉÈ ÎÅ ÐÏÔÒÅÂÕÀÔØ ÐÏÎÏ×ÌÅÎÎÑ!',
'Change Admin Password' => 'úͦÎÉÔÉ ÐÁÒÏÌØ áÄͦΦÓÔÒÁÔÏÒÁ',
'Change Password' => 'úͦÎÉÔÉ ÐÁÒÏÌØ',
'Character Set' => 'ëÏÄÉÒÏ×ËÁ',
'Click on login name to edit!' => 'îÁÔÉÓΦÔØ ÎÁ ÎÁÚ×Õ ËÏÒÉÓÔÕ×ÁÞÁ, ÝÏ ÚÒÏÂÉÔÉ ÚͦÎÉ!',
'Company' => 'ð¦ÄÐÒɤÍÓÔ×Ï',
'Connect to' => 'ð¦ÄËÌÀÞÉÔÉÓØ ÄÏ',
'Continue' => 'ðÒÏÄÏ×ÖÉÔÉ',
'Create Chart of Accounts' => 'óÔ×ÏÒÉÔÉ ðÌÁÎ òÁÈÕÎ˦×',
'Create Dataset' => 'óÔ×ÏÒÉÔÉ âÁÚÕ äÁÎÉÈ',
'DBI not installed!' => 'îÅ ×ÓÔÁÎÏ×ÌÅÎÉÊ ÄÒÁÊ×ÅÒ DBI!',
'Database' => 'âÁÚÁ äÁÎÉÈ',
'Database Administration' => 'áÄͦΦÓÔÒÕ×ÁÎÎÑ ÂÁÚÉ ÄÁÎÉÈ',
'Database Driver not checked!' => 'îÅ ÚÁÚÎÁÞÅÎÉÊ ÄÒÁÊ×ÅÒ âÁÚÉ äÁÎÉÈ (Pg)!',
'Database User missing!' => 'îÅ ×ËÁÚÁÎÉÊ ëÏÒÉÓÔÕ×ÁÞ âÁÚÉ äÁÎÉÈ!',
'Dataset' => 'âÁÚÁ äÁÎÉÈ',
'Dataset missing!' => 'îÅ ×ËÁÚÁÎÁ âÁÚÁ äÁÎÉÈ!',
'Dataset updated!' => 'âÁÚÁ äÁÎÉÈ ÐÏÎÏ×ÌÅÎÁ!',
'Date Format' => 'æÏÒÍÁÔ ÄÁÔÉ',
'Delete' => '÷ÉÄÁÌÉÔÉ',
'Delete Dataset' => '÷ÉÄÁÌÉÔÉ âÁÚÕ äÁÎÉÈ',
'Directory' => 'ëÁÔÁÌÏÇ',
'Driver' => 'äÒÁÊ×ÅÒ',
'Dropdown Limit' => 'ïÂÍÅÖÅÎÎÑ ÌÉÓÔÏ×ÏÇÏ ÍÅÎÀ',
'E-mail' => 'åÌ. ÐÏÛÔÁ',
'Edit User' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ëÏÒÉÓÔÕ×ÁÞÁ',
'Existing Datasets' => '¶ÓÎÕÀÞ¦ âÁÚÉ äÁÎÉÈ',
'Fax' => 'æÁÈ',
'Host' => 'íÁÛÉÎÁ/Host',
'Hostname missing!' => 'îÅ ×ËÁÚÁÎÁ ÎÁÚ×Á ÍÁÛÉÎÉ!',
'Incorrect Password!' => 'îÅצÒÎÉÊ ðÁÒÏÌØ!',
'Language' => 'íÏ×Á',
'Leave host and port field empty unless you want to make a remote connection.' => 'ñËÝÏ ×É ÎÅ ÂÁÖÁ¤ÔÅ ×ÓÔÁÎÏ×ÉÔÉ ×¦ÄÄÁÌÅÎÉÊ Ú×ÑÚÏË, ÎÅ ÚÁÐÏ×ÎÀÊÔÅ ÐÏÌÑ ÍÁÛÉÎÉ ¦ ÐÏÒÔÕ.',
'Login' => 'ðÏÞÁÔÏË óÅÁÎÓÕ',
'Multibyte Encoding' => 'íÕÌØÔÉÂÉÔÎÅ ëÏÄÕ×ÁÎÎÑ',
'Name' => '¶Í\'Ñ / îÁÚ×Á',
'New Templates' => 'îÏצ ûÁÂÌÏÎÉ',
'No Database Drivers available!' => 'îÅÄÏÓÔÕÐÎÉÊ ÄÒÁÊ×ÅÒ âÁÚÉ äÁÎÉÈ!',
'No Dataset selected!' => 'îÅ ÐÏÚÎÁÞÅÎÏ ×ÉÂÒÁÎÕ âÁÚÕ äÁÎÉÈ!',
'Nothing to delete!' => 'îÅÍÁ ÝÏ ×ÉÄÁÌÉÔÉ!',
'Number Format' => 'æÏÒÍÁÔ þÉÓÌÁ',
'Oracle Database Administration' => 'áÄͦΦÓÔÒÁÃ¦Ñ âÁÚÉ äÁÎÉÈ Oracle',
'Password' => 'ðÁÒÏÌØ',
'Password changed!' => 'ðÁÒÏÌØ ÚͦÎÅÎÏ!',
'Pg Database Administration' => 'áÄͦΦÓÔÒÁÃ¦Ñ âÁÚÉ äÁÎÉÈ Pg',
'Phone' => 'ôÅÌ.',
'Port' => 'ðÏÒÔ',
'Port missing!' => 'ðÏÒÔ ÎÅ ×ËÁÚÁÎÏ!',
'Printer' => 'ðÒÉÎÔÅÒ',
'Save' => 'úÂÅÒÅÇÔÉ',
'Select a Dataset to delete and press "Continue"' => '÷ÉÂÅÒ¦ÔØ âÁÚÕ äÁÎÉÈ ÄÌÑ ×ÉÄÁÌÅÎÎÑ ¦ ÎÁÔÉÓΦÔØ "ðÒÏÄÏ×ÖÉÔÉ"',
'Setup Templates' => 'îÁÌÁÛÔÕ×ÁÔÉ ûÁÂÌÏÎÉ',
'Ship via' => 'ðÏÓÌÁÔÉ ÞÅÒÅÚ',
'Signature' => 'ð¦ÄÐÉÓ',
'Stylesheet' => 'ïÆÏÒÍÌÅÎÎÎÑ',
'Templates' => 'ûÁÂÌÏÎÉ',
'The following Datasets are not in use and can be deleted' => 'îÁÓÔÕÐΦ âÁÚÉ äÁÎÉÈ ÎÅ ×ÉËÏÒÉÓÔÏ×ÕÀÔØÓÑ ¦ ÍÏÖÕÔØ ÂÕÔÉ ×ÉÄÁÌÅΦ',
'The following Datasets need to be updated' => 'îÁÓÔÕÐΦ âÁÚÉ äÁÎÉÈ ÐÏ×ÉÎΦ ÂÕÔÉ ÐÏÎÏ×ÌÅΦ',
'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'ðÏÐÅÒÅÄÎÑ ÐÅÒÅצÒËÁ ¦ÓÎÕÀÞÉÈ ÄÖÅÒÅÌ. ðÏËÉ ÝÏ Î¦ÞÏÇÏ ÎÅ ÂÕÄÅ ÓÔ×ÏÒÅÎÏ ÁÂÏ ×ÉÄÁÌÅÎÏ!',
'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.' => 'ýÏ ÄÏÄÁÔÉ ËÏÒÉÓÔÕ×ÁÞÁ ÄÏ ÇÒÕÐÉ, ÔÒÅÂÁ ÐÏͦÎÑÔÉ ¦Í\'Ñ, login/××ÏÄÎÅ ¦ÍÑ ¦ ÚÂÅÒÅÇÔÉ. îÏ×ÉÊ ËÏÒÉÓÔÕ×ÁÞÁ ¦Ú ÏÄÎÁËÏ×ÉÍÉ ÐÁÒÁÍÅÔÒÁÍÉ ÂÕÄÅ ÚÂÅÒÅÖÅÎÏ Ð¦Ä ÎÏ×ÉÍ login/××ÏÄÎÉÍ ¦Í\'ÑÍ.',
'Update Dataset' => 'ðÏÎÏ×ÉÔÉ âÁÚÕ äÁÎÉÈ',
'Use Templates' => '÷ÉËÏÒÉÓÔÏ×Õ×ÁÔÉ ûÁÂÌÏÎÉ',
'User' => 'ëÏÒÉÓÔÕ×ÁÞ',
'User deleted!' => 'ëÏÒÉÓÔÕ×ÁÞ ÷ÉÄÁÌÅÎÉÊ',
'User saved!' => 'ëÏÒÉÓÔÕ×ÁÞ ÚÂÅÒÅÖÅÎÉÊ',
'Version' => '÷ÅÒÓ¦Ñ',
'You must enter a host and port for local and remote connections!' => 'íÕÓÉÔÅ ××ÅÓÔÉ ÎÁÚ×Õ ÍÁÛÉÎÉ ¦ ÐÏÒÔÁ ÄÌÑ Í¦ÓÃÅ×ÏÇÏ ¦ צÄÄÁÌÅÎÏÇÏ Ú×ÑÚËÕ!',
'does not exist' => 'ÎÅ ¦ÓÎÕ¤',
'is already a member!' => '×ÖÅ ¤ ÞÌÅÎÏÍ!',
'localhost' => 'localhost',
'locked!' => 'ÚÁÍËÎÕÔÉÊ!',
'successfully created!' => 'ÕÓЦÛÎÏ ÓÔ×ÏÒÅÎÏ!',
'successfully deleted!' => 'ÕÓЦÛÎÏ ×ÉÄÁÌÅÎÏ!',
'website' => '×ÅÂ-ÓÔÏÒ¦ÎËÁ',
};
 
$self{subs} = {
'add_user' => 'add_user',
'adminlogin' => 'adminlogin',
'change_admin_password' => 'change_admin_password',
'change_password' => 'change_password',
'check_password' => 'check_password',
'continue' => 'continue',
'create_dataset' => 'create_dataset',
'dbcreate' => 'dbcreate',
'dbdelete' => 'dbdelete',
'dbdriver_defaults' => 'dbdriver_defaults',
'dbselect_source' => 'dbselect_source',
'dbupdate' => 'dbupdate',
'delete' => 'delete',
'delete_dataset' => 'delete_dataset',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'get_value' => 'get_value',
'list_users' => 'list_users',
'login' => 'login',
'login_name' => 'login_name',
'oracle_database_administration' => 'oracle_database_administration',
'pg_database_administration' => 'pg_database_administration',
'save' => 'save',
'update_dataset' => 'update_dataset',
'îÏ×ÉÊ_ËÏÒÉÓÔÕ×ÁÞ' => 'add_user',
'úͦÎÉÔÉ_ÐÁÒÏÌØ_áÄͦΦÓÔÒÁÔÏÒÁ' => 'change_admin_password',
'úͦÎÉÔÉ_ÐÁÒÏÌØ' => 'change_password',
'ðÒÏÄÏ×ÖÉÔÉ' => 'continue',
'óÔ×ÏÒÉÔÉ_âÁÚÕ_äÁÎÉÈ' => 'create_dataset',
'÷ÉÄÁÌÉÔÉ' => 'delete',
'÷ÉÄÁÌÉÔÉ_âÁÚÕ_äÁÎÉÈ' => 'delete_dataset',
'ðÏÞÁÔÏË_óÅÁÎÓÕ' => 'login',
'áÄͦΦÓÔÒÁæÑ_âÁÚÉ_äÁÎÉÈ_oracle' => 'oracle_database_administration',
'áÄͦΦÓÔÒÁæÑ_âÁÚÉ_äÁÎÉÈ_pg' => 'pg_database_administration',
'úÂÅÒÅÇÔÉ' => 'save',
'ðÏÎÏ×ÉÔÉ_âÁÚÕ_äÁÎÉÈ' => 'update_dataset',
};
 
1;
/branches/Dieter_Simader/locale/ua/ic
New file
0,0 → 1,206
$self{texts} = {
'Active' => 'áËÔÉ×ÎÉÊ',
'Add' => 'îÏ×ÉÊ',
'Add Assembly' => 'îÏ×ÉÊ ËÏÍÐÌÅËÔ',
'Add Part' => 'îÏ×ÉÊ ôÏ×ÁÒ',
'Add Purchase Order' => 'îÏ×Å ÚÁÍÏ×ÌÅÎÎÑ ÎÁ ËÕЦ×ÌÀ',
'Add Sales Order' => 'îÏ×Å ÚÁÍÏ×ÌÅÎÎÑ ÎÁ ÐÒÏÄÁÖ',
'Add Service' => 'îÏ×Á ÐÏÓÌÕÇÁ',
'Address' => 'áÄÒÅÓÁ',
'Apr' => 'ËצÔÎÑ',
'April' => 'ëצÔÅÎØ',
'Assemblies' => 'ëÏÍÐÌÅËÔÉ',
'Assemblies restocked!' => 'ëÏÍÐÌÅËÔÉ ¦Î×ÅÎÔÁÒÉÚÏ×ÁΦ!',
'Assembly Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ËÏÍÐÌÅËÔÕ!',
'Attachment' => 'äÏÄÁÔÏË',
'Aug' => 'ÓÅÒÐÎÑ',
'August' => 'óÅÒÐÅÎØ',
'BOM' => 'BOM',
'Bcc' => 'ðÒÉ×ÁÔÎÁ ËÏÐ¦Ñ ÄÏ',
'Bin' => 'Bin',
'Bought' => 'ëÕÐÌÅÎÏ',
'COGS' => 'COGS',
'Cannot delete item already invoiced!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÔÏ×ÁÒ, ÎÁ ÑËÉÊ ×ÖÅ ×ÉÐÉÓÁÎÁ ÒÁÈÕÎÏË-ÆÁËÔÕÒÁ!',
'Cannot delete item on order!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ Ò¦Þ ¦Ú ÚÁÍÏ×ÌÅÎÎÑ!',
'Cannot delete item which is part of an assembly!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÔÏ×ÁÒ, ÑËÉÊ ¤ ÞÁÓÔÉÎÏÀ ËÏÍÐÌÅËÔÕ!',
'Cannot delete item!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÃÅÊ ÅÌÅÍÅÎÔ',
'Cannot stock assemblies!' => 'îÅ ÍÏÖÌÉ×Ï ¦Î×ÅÎÔÁÒÉÚÕ×ÁÔÉ ËÏÍÐÌÅËÔÉ!',
'Cc' => 'ëÏÐ¦Ñ ÄÏ',
'Contact' => 'ëÏÎÔÁËÔÎÁ ÏÓÏÂÁ',
'Continue' => 'ðÒÏÄÏ×ÖÉÔÉ',
'Copies' => 'ëÏЦÊ',
'Dec' => 'ÇÒÕÄÎÑ',
'December' => 'çÒÕÄÅÎØ',
'Delete' => '÷ÉÄÁÌÉÔÉ',
'Delivery Date' => 'äÁÔÁ ÄÏÓÔÁ×ËÉ',
'Description' => 'ïÐÉÓ',
'Drawing' => 'íÁÌÀÎÏË',
'E-mail' => 'åÌ. ÐÏÛÔÁ',
'E-mail address missing!' => 'îÅ ×ËÁÚÁÎÁ ÁÄÒÅÓÁ ÅÌ. ÐÏÛÔÉ!',
'Edit Assembly' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ËÏÍÐÌÅËÔ',
'Edit Part' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ôÏ×ÁÒ',
'Edit Service' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ÐÏÓÌÕÇÕ',
'Expense' => '÷ÉÄÁÔËÉ',
'Extended' => 'ðÒÏÄÏ×ÖÅÎÏ',
'Fax' => 'æÁÈ',
'Feb' => 'ÌÀÔÏÇÏ',
'February' => 'ìÀÔÉÊ',
'From' => '÷¦Ä / Ú',
'Image' => 'úÏÂÒÁÖÅÎÎÑ',
'In-line' => '÷ËÌÀÞÅÎÏ (In-line)',
'Include in Report' => 'äÏÄÁÔÉ ÄÏ úצÔÕ',
'Income' => 'ðÒÉÂÕÔÏË',
'Individual Items' => '¶ÎÄÉצÄÕÁÌØΦ þÁÓÔÉÎÉ',
'Inventory' => '¶Î×ÅÎÔÁÒ',
'Inventory quantity must be zero before you can set this assembly obsolete!' => 'ë¦ÌØ˦ÓÔØ × ¦Î×ÅÎÔÁÒ¦ ÐÏ×ÉÎÎÁ ÂÕÔÉ ÎÕÌØ, ÐÅÒÛ Î¦Ö ÍÏÖÎÁ ÐÏÚÎÁÞÉÔÉ ËÏÍÐÌÅËÔ ÚÁÓÔÁÒ¦ÌÉÍ!',
'Inventory quantity must be zero before you can set this part obsolete!' => 'ë¦ÌØ˦ÓÔØ × ¦Î×ÅÎÔÁÒ¦ ÐÏ×ÉÎÎÁ ÂÕÔÉ ÎÕÌØ, ÐÅÒÛ Î¦Ö ÍÏÖÎÁ ÐÏÚÎÁÞÉÔÉ ÃÉÊ ÔÏ×ÁÒ ÚÁÓÔÁÒ¦ÌÉÍ!',
'Inventory quantity must be zero!' => 'ë¦ÌØ˦ÓÔØ × ¦Î×ÅÎÔÁÒ¦ ÐÏ×ÉÎÎÁ ÂÕÔÉ ÎÕÌØ!',
'Invoice' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
'Invoice Date missing!' => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!',
'Invoice Number' => 'îÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ',
'Invoice Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!',
'Item deleted!' => 'ò¦Þ ×ÉÄÁÌÅÎÏ!',
'Item not on file!' => 'òÅÞ¦ ÎÅÍÁ × ÓÐÉÓËÕ!',
'Jan' => 'Ó¦ÞÎÑ',
'January' => 'Ó¦ÞÅÎØ',
'Jul' => 'ÌÉÐÎÑ',
'July' => 'ìÉÐÅÎØ',
'Jun' => 'ÞÅÒ×ÎÑ',
'June' => 'þÅÒ×ÅÎØ',
'Last Cost' => 'ëÕЦ×ÅÌØÎÁ ã¦ÎÁ',
'Line Total' => 'úÁÇÁÌØÎÁ óÕÍÁ',
'Link Accounts' => 'ðÏ×ÑÚÁÔÉ òÁÈÕÎËÉ',
'List Price' => 'ã¦ÎÁ',
'Make' => '÷ÉÒÏÂÎÉÃÔ×Ï',
'Mar' => 'ÂÅÒÅÚÎÑ',
'March' => 'âÅÒÅÚÅÎØ',
'May' => 'ÔÒÁ×ÎÑ',
'May ' => 'ôÒÁ×ÅÎØ',
'Message' => 'ðÏצÄÏÍÌÅÎÎÑ',
'Microfiche' => 'í¦ËÒÏƦÛÁ',
'Model' => 'íÏÄÅÌØ',
'Name' => '¶Í\'Ñ / îÁÚ×Á',
'No.' => 'No.',
'Notes' => 'ðÒÉͦÔËÉ',
'Nov' => 'ÌÉÓÔÏÐÁÄÁ',
'November' => 'ìÉÓÔÏÐÁÄ',
'Number' => 'îÏÍÅÒ',
'Number missing in Row' => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ Õ ÒÑÄËÕ',
'Obsolete' => 'úÁÓÔÁÒ¦ÌÅ',
'Oct' => 'ÖÏ×ÔÎÑ',
'October' => 'öÏ×ÔÅÎØ',
'On Hand' => 'îÁ òÕËÁÈ',
'On Order' => 'îÁ úÁÍÏ×ÌÅÎΦ',
'Order' => 'úÁÍÏ×ÌÅÎÎÑ',
'Order Date missing!' => 'îÅ ×ËÁÚÁÎÁ äÁÔÁ úÁÍÏ×ÌÅÎÎÑ!',
'Order Number' => 'îÏÍÅÒ úÁÍÏ×ÌÅÎÎÑ',
'Order Number missing!' => 'îÅ ×ËÁÚÁÎÏ îÏÍÅÒ úÁÍÏ×ÌÅÎÎÑ',
'Ordered' => 'úÁÍÏ×ÌÅÎÏ',
'Orphaned' => '÷¦ÄÏËÒÅÍÌÅÎÉÊ/ïÓÉÒÏÔ¦ÌÉÊ',
'PDF' => 'PDF ÆÏÒÍÁÔ',
'Packing List' => 'ðÁËÕ×ÁÌØÎÉÊ óÐÉÓÏË',
'Packing List Date missing!' => 'îÅ ×ËÁÚÁÎÁ äÁÔÁ ðÁËÕ×ÁÌØÎÏÇÏ óÐÉÓÏËÕ',
'Packing List Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ îÏÍÅÒ ðÁËÕ×ÁÌØÎÏÇÏ óÐÉÓÏËÕ',
'Part' => 'ôÏ×ÁÒ',
'Part Number missing!' => 'îÅ ×ËÁÚÁÎÏ îÏÍÅÒ ôÏ×ÁÒÕ!',
'Parts' => 'ÔÏ×ÁÒÉ',
'Phone' => 'ôÅÌ.',
'Postscript' => 'Postscript',
'Price' => 'ã¦ÎÁ',
'Printer' => 'ðÒÉÎÔÅÒ',
'Project' => 'ðÒÏÅËÔ',
'Purchase Order' => 'ëÕЦ×ÅÌØÎÅ úÁÍÏ×ÌÅÎÎÑ',
'Qty' => 'ë¦ÌØ˦ÓÔØ',
'ROP' => 'ROP',
'Recd' => 'ïÔÒÉÍÁÎÏ',
'Required by' => 'ôÅÒͦΠÄÏÓÔÁ×ËÉ',
'Sales' => 'úÂÕÔ',
'Sales Order' => 'îÁËÌÁÄÎÁ ðÒÏÄÁÖÕ ',
'Save' => 'úÂÅÒÅÇÔÉ',
'Screen' => 'åËÒÁÎ',
'Select from one of the items below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÕ ¦Ú ÎÁÓÔÕÐÎÉÈ ÒÅÞÅÊ',
'Select postscript or PDF!' => '÷ÉÂÅÒ¦ÔØ postscript ÁÂÏ PDF ÆÏÒÍÁÔ!',
'Sell Price' => '÷¦ÄÐÕÓËÎÁ ã¦ÎÁ',
'Sep' => '×ÅÒÅÓÎÑ',
'September' => '÷ÅÒÅÓÅÎØ',
'Service' => 'ðÏÓÌÕÇÁ',
'Service Number missing!' => 'îÏÍÅÒ ðÏÓÌÕÇÉ ÎÅ ×ËÁÚÁÎÏ',
'Services' => 'ðÏÓÌÕÇÉ',
'Ship' => 'ðÏÓÌÁÔÉ',
'Ship to' => 'ðÏÓÌÁÔÉ ÄÏ',
'Short' => 'óËÏÒÏÞÅÎÏ',
'Sold' => 'ðÒÏÄÁÎÏ',
'Stock Assembly' => '¶Î×ÅÎÔÁÒ ëÏÍÐÌÅËÔÕ',
'Subject' => 'ôÅÍÁ',
'Subtotal' => 'ð¦ÄÓÕÍÏË ÐÏ ÒÏÚĦÌÕ',
'Tax' => 'ðÏÄÁÔÏË',
'To' => 'äÏ',
'Top Level' => '÷ÅÒÈÎ¦Ê ò¦×ÅÎØ',
'Total' => 'úÁÇÁÌØÎÁ óÕÍÁ',
'Unit' => 'ïÄÉÎÉÃÑ',
'Unit of measure' => 'ïÄÉÎÉÃÑ ×ÉͦÒÕ',
'Update' => 'ðÏÎÏ×ÉÔÉ',
'Updated' => 'ðÏÎÏ×ÌÅÎÏ',
'Weight' => '÷ÁÇÁ',
'What type of item is this?' => 'ñËÉÊ ÃÅ ×ÉÄ/ÔÉÐ ÔÏ×ÁÒÕ',
'ea' => 'ÛÔ.',
'emailed to' => 'ÐÏÓÌÁÎÏ ÐÏ ÅÌ. ÐÏÛÔ¦ ÄÏ',
'hr' => 'ÇÏÄ.',
'sent to printer' => 'ÐÏÓÌÁÎÏ ÄÏ ÐÒÉÎÔÅÒÁ',
'to' => 'ÄÏ',
};
 
$self{subs} = {
'add' => 'add',
'assembly_row' => 'assembly_row',
'check_form' => 'check_form',
'continue' => 'continue',
'customer_details' => 'customer_details',
'delete' => 'delete',
'delete_assembly' => 'delete_assembly',
'delete_item' => 'delete_item',
'delete_part' => 'delete_part',
'delete_service' => 'delete_service',
'display_form' => 'display_form',
'display_row' => 'display_row',
'e_mail' => 'e_mail',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'generate_report' => 'generate_report',
'invoicetotal' => 'invoicetotal',
'item_selected' => 'item_selected',
'link_part' => 'link_part',
'list_assemblies' => 'list_assemblies',
'makemodel_row' => 'makemodel_row',
'new_item' => 'new_item',
'order' => 'order',
'parts_subtotal' => 'parts_subtotal',
'post_as_new' => 'post_as_new',
'print' => 'print',
'print_form' => 'print_form',
'print_options' => 'print_options',
'restock_assemblies' => 'restock_assemblies',
'save' => 'save',
'search' => 'search',
'select_item' => 'select_item',
'send_email' => 'send_email',
'ship_to' => 'ship_to',
'stock_assembly' => 'stock_assembly',
'update' => 'update',
'validate_items' => 'validate_items',
'vendor_details' => 'vendor_details',
'îÏ×ÉÊ' => 'add',
'îÏ×ÉÊ_ËÏÍÐÌÅËÔ' => 'add_assembly',
'îÏ×ÉÊ_ôÏ×ÁÒ' => 'add_part',
'îÏ×Á_ÐÏÓÌÕÇÁ' => 'add_service',
'ðÒÏÄÏ×ÖÉÔÉ' => 'continue',
'÷ÉÄÁÌÉÔÉ' => 'delete',
'÷¦ÄÒÅÄÁÇÕ×ÁÔÉ_ËÏÍÐÌÅËÔ' => 'edit_assembly',
'÷¦ÄÒÅÄÁÇÕ×ÁÔÉ_ôÏ×ÁÒ' => 'edit_part',
'÷¦ÄÒÅÄÁÇÕ×ÁÔÉ_ÐÏÓÌÕÇÕ' => 'edit_service',
'úÂÅÒÅÇÔÉ' => 'save',
'ðÏÎÏ×ÉÔÉ' => 'update',
};
 
1;
/branches/Dieter_Simader/locale/ua/am
New file
0,0 → 1,139
$self{texts} = {
'AP' => '÷ÉÔÒÁÔÉ',
'AR' => 'äÏÈÏÄÉ',
'Account' => 'òÁÈÕÎÏË',
'Account Number' => 'îÏÍÅÒ òÁÈÕÎËÕ',
'Account Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ÒÁÈÕÎËÕ!',
'Account Type' => '÷ÉÄ ÒÁÈÕÎËÕ',
'Account Type missing!' => 'îÅ ×ËÁÚÁÎÉÊ ×ÉÄ ÒÁÈÕÎËÕ!',
'Account deleted!' => 'òÁÈÕÎÏË ×ÉÄÁÌÅÎÉÊ',
'Account saved!' => 'òÁÈÕÎÏË ÚÂÅÒÅÖÅÎÏ',
'Add Account' => 'îÏ×ÉÊ ÒÁÈÕÎÏË',
'Add GIFI' => 'îÏ×ÉÊ GIFI',
'Address' => 'áÄÒÅÓÁ',
'Asset' => 'áËÔÉ×',
'Audit Control' => 'ëÏÎÔÒÏÌØ',
'Backup sent to' => 'òÅÚÅÒ×ÎÁ ËÏÐ¦Ñ ÐÏÓÌÁÎÁ ÄÏ',
'Books are open' => 'ëÎÉÇÁ צÄËÒÉÔÁ',
'Business Number' => 'â¦ÚÎÅÓ-ÎÏÍÅÒ',
'COGS' => 'COGS',
'Cannot delete account!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÒÁÈÕÎÏË',
'Cannot delete default account!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÏÓÎÏ×ÎÉÊ ÒÁÈÕÎÏË!',
'Cannot save account!' => 'îÅ ÍÏÖÌÉ×Ï ÚÂÅÒÅÇÔÉ ÒÁÈÕÎÏË!',
'Cannot save preferences!' => 'îÅ ÍÏÖÌÉ×Ï ÚÂÅÒÅÇÔÉ ÎÁÓÔÒÏÊËÉ!',
'Character Set' => 'ëÏÄÉÒÏ×ËÁ',
'Chart of Accounts' => 'ðÌÁÎ òÁÈÕÎ˦×',
'Close Books up to' => 'úÁËÒÉÔÉ ëÎÉÇÉ ÄÏ',
'Company' => 'ð¦ÄÐÒɤÍÓÔ×Ï',
'Continue' => 'ðÒÏÄÏ×ÖÉÔÉ',
'Copy to COA' => 'óËÏЦÀ×ÁÔÉ ÄÏ ðÌÁÎÕ òÁÈÕÎ˦×',
'Credit' => 'ëÒÅÄÉÔ',
'Date Format' => 'æÏÒÍÁÔ ÄÁÔÉ',
'Debit' => 'äÅÂÉÔ',
'Delete' => '÷ÉÄÁÌÉÔÉ',
'Delete Account' => '÷ÉÄÁÌÉÔÉ ÒÁÈÕÎÏË',
'Description' => 'ïÐÉÓ',
'Dropdown Limit' => 'ïÂÍÅÖÅÎÎÑ ÌÉÓÔÏ×ÏÇÏ ÍÅÎÀ',
'E-mail' => 'åÌ. ÐÏÛÔÁ',
'Edit' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ',
'Edit Account' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ òÁÈÕÎÏË',
'Edit GIFI' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ GIFI',
'Edit Preferences for' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ îÁÓÔÒÏÊËÉ',
'Edit Template' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ûÁÂÌÏÎ',
'Enforce transaction reversal for all dates' => 'úÁÓÔÁ×ÉÔÉ Ú×ÏÒÏÔÎÕ ÚͦÎÕ ÐÒÏ×ÏÄÏË ÄÌÑ ×Ó¦È ÄÁÔ',
'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '÷×ÅĦÔØ ÄÏ 3 ̦ÔÅÒ ÒÏÚĦÌÅÎÉÈ Ä×ÏËÒÁÐËÁÍÉ (i.e CAD:USD:EUR) ÄÌÑ ÐÏÚÎÁÞÅÎÎÑ Í¦ÓÃÅ×ϧ ¦ ¦ÎÏÚÅÍÎÉÈ ÇÒÏÛÏ×ÉÈ ÏÄÉÎÉÃØ',
'Equity' => 'ëÁЦÔÁÌ',
'Expense' => '÷ÉÄÁÔËÉ',
'Expense Account' => 'òÁÈÕÎÏË ÷ÉÄÁÔ˦×',
'Expense/Asset' => '÷ÉÄÁÔÏË/áËÔÉ×',
'Fax' => 'æÁÈ',
'Foreign Exchange Gain' => 'ðÒÉÂÕÔÏË Ú ïÂͦÎÕ ÷ÁÌÀÔÉ',
'Foreign Exchange Loss' => '÷ÔÒÁÔÁ ÎÁ ïÂͦΦ ÷ÁÌÀÔÉ',
'GIFI' => 'GIFI',
'GIFI deleted!' => 'GIFI ×ÉÄÁÌÅÎÏ!',
'GIFI missing!' => 'îÅ ×ËÁÚÁÎÏ GIFI!',
'GIFI saved!' => 'GIFI ÚÂÅÒÅÖÅÎÏ!',
'Heading' => 'òÏÚĦÌ',
'Include in drop-down menus' => 'äÏÄÁÔÉ ÄÏ ÌÉÓÔÏ×ÉÈ ÍÅÎÀ',
'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'äÏÄÁÔÉ ÒÁÈÕÎÏË ÄÏ ÆÏÒÍ Ë̦¤ÎÔ¦×/ÐÏÓÔÁÞÁÌØÎÉ˦×, ÝÏ ÐÏÚÎÁÞÁÔÉ Ë̦¤ÎÔ¦×/ÐÏÓÔÁÞÁÌØÎÉË¦× Ú ÑËÉÈ ÓÔÑÇÕÀÔØÓÑ ÐÏÄÁÔËÉ?',
'Income' => 'ðÒÉÂÕÔÏË',
'Income Account' => 'òÁÈÕÎÏË ðÒÉÂÕÔ˦×',
'Inventory' => '¶Î×ÅÎÔÁÒ',
'Inventory Account' => '¶Î×ÅÎÔÁÒÎÉÊ ÒÁÈÕÎÏË',
'Is this a summary account to record' => 'þÉ ÃŠЦÄÓÕÍËÏ×ÉÊ ÒÁÈÕÎÏË ÄÌÑ ÚÁÐÉÓÕ?',
'Language' => 'íÏ×Á',
'Last Invoice Number' => 'îÏÍÅÒ ïÓÔÁÎÎØÏÇÏ òÁÈÕÎËÕ-æÁËÔÕÒÉ',
'Last Numbers & Default Accounts' => 'ïÓÔÁÎΦ îÏÍÅÒÉ ¦ ôÉÐÏצ òÁÈÕÎËÉ',
'Last Purchase Order Number' => 'îÏÍÅÒ ÏÓÔÁÎÎØÏÇÏ úÁÍÏ×ÌÅÎÎÑ ÎÁ ðÏÓÔÁÞÕ',
'Last Sales Order Number' => 'îÏÍÅÒ ÏÓÔÁÎÎØϧ ðÒÏÄÁÖÎϧ îÁËÌÁÄÎϧ',
'Liability' => 'ðÁÓÓÉ×',
'Link' => 'ðÏÓÉÌÁÎÎÑ',
'Name' => '¶Í\'Ñ / îÁÚ×Á',
'No' => 'î¦',
'No email address for' => 'îÅ ×ËÁÚÁÎÁ ÁÄÒÅÓÁ ÅÌ. ÐÏÛÔÉ ÄÌÑ',
'Number' => 'îÏÍÅÒ',
'Number Format' => 'æÏÒÍÁÔ þÉÓÌÁ',
'Parts Inventory' => '¶Î×ÅÎÔÁÒ ôÏ×ÁÒ¦×',
'Password' => 'ðÁÒÏÌØ',
'Payables' => 'úÏÂÏ×ÑÚÁÎÎÑ (ÐÌÁÔ¦ÖΦ)',
'Payment' => 'ðÌÁÔ¦Ö',
'Phone' => 'ôÅÌ.',
'Preferences saved!' => 'îÁÓÔÒÏÊËÉ ÚÂÅÒÅÖÅÎÏ!',
'Rate' => 'òÏÚæÎËÁ',
'Receivables' => 'îÁÌÅÖÎÏÓÔ¦ (ÄÅÂÉÔÉ)',
'Sales' => 'úÂÕÔ',
'Save' => 'úÂÅÒÅÇÔÉ',
'Service Items' => 'ðÏÓÌÕÇÉ',
'Ship via' => 'ðÏÓÌÁÔÉ ÞÅÒÅÚ',
'Signature' => 'ð¦ÄÐÉÓ',
'Stylesheet' => 'ïÆÏÒÍÌÅÎÎÎÑ',
'Tax' => 'ðÏÄÁÔÏË',
'Tax Accounts' => 'ðÏÄÁÔËÏצ òÁÈÕÎËÉ',
'Template saved!' => 'ûÁÂÌÏÎ ÚÂÅÒÅÖÅÎÏ!',
'Transaction reversal enforced for all dates' => 'ðÒÉÚÎÁÞÅÎÏ ÒÅ×ÅÓÉ×ÎÕ ÚͦÎÕ ÏÐÅÒÁÃ¦Ê ÄÌÑ ×Ó¦È ÄÁÔ',
'Transaction reversal enforced up to' => ' ðÒÉÚÎÁÞÅÎÏ ÒÅ×ÅÓÉ×ÎÕ ÚͦÎÁ ÏÐÅÒÁÃ¦Ê ÁÖ ÄÏ',
'Transactions exist; cannot delete account!' => '¶ÓÎÕÀÔØ ÏÐÅÒÁæ§, ÎÅ ÍÏÖÎÁ ×ÉÄÁÌÉÔÉ ÒÁÈÕÎÏË',
'Weight Unit' => 'ïÄÉÎÉÃÑ ÷ÁÇÉ',
'Year End' => 'ë¦ÎÅÃØ æ¦ÎÁÎÓÏ×ÏÇÏ òÏËÕ',
'Yes' => 'Tak',
'does not exist' => 'ÎÅ ¦ÓÎÕ¤',
};
 
$self{subs} = {
'add' => 'add',
'add_gifi' => 'add_gifi',
'audit_control' => 'audit_control',
'backup' => 'backup',
'config' => 'config',
'continue' => 'continue',
'copy_to_coa' => 'copy_to_coa',
'delete' => 'delete',
'delete_account' => 'delete_account',
'delete_gifi' => 'delete_gifi',
'display_form' => 'display_form',
'display_stylesheet' => 'display_stylesheet',
'doclose' => 'doclose',
'edit' => 'edit',
'edit_gifi' => 'edit_gifi',
'edit_template' => 'edit_template',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gifi_footer' => 'gifi_footer',
'gifi_header' => 'gifi_header',
'list' => 'list',
'list_gifi' => 'list_gifi',
'save' => 'save',
'save_account' => 'save_account',
'save_gifi' => 'save_gifi',
'save_preferences' => 'save_preferences',
'save_template' => 'save_template',
'îÏ×ÉÊ_ÒÁÈÕÎÏË' => 'add_account',
'ðÒÏÄÏ×ÖÉÔÉ' => 'continue',
'óËÏЦÀ×ÁÔÉ_ÄÏ_ðÌÁÎÕ_òÁÈÕÎ˦×' => 'copy_to_coa',
'÷ÉÄÁÌÉÔÉ' => 'delete',
'÷¦ÄÒÅÄÁÇÕ×ÁÔÉ' => 'edit',
'÷¦ÄÒÅÄÁÇÕ×ÁÔÉ_òÁÈÕÎÏË' => 'edit_account',
'úÂÅÒÅÇÔÉ' => 'save',
};
 
1;
/branches/Dieter_Simader/locale/ua/ap
New file
0,0 → 1,133
$self{texts} = {
'AP Transaction' => 'ïÐÅÒÁæ§ ÷ÉÔÒÁÔ',
'AP Transactions' => 'ïÐÅÒÁæ§ ÷ÉÔÒÁÔ',
'Account' => 'òÁÈÕÎÏË',
'Add Accounts Payables Transaction' => 'îÏ×Á ÏÐÅÒÁÃ¦Ñ ×ÉÔÒÁÔ',
'Address' => 'áÄÒÅÓÁ',
'Amount' => 'óÕÍÁ',
'Amount Due' => 'úÁÐÌÁÔÉÔÉ óÕÍÕ',
'Apr' => 'ËצÔÎÑ',
'April' => 'ëצÔÅÎØ',
'Are you sure you want to delete Transaction' => '÷É ÐÅ×Φ, ÝÏ ÈÏÞÅÔÅ ×ÉÄÁÌÉÔÉ ÄÁÎÕ ÏÐÅÒÁæÀ?',
'Aug' => 'ÓÅÒÐÎÑ',
'August' => 'óÅÒÐÅÎØ',
'Cannot delete transaction!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÏÒÅ!',
'Cannot post payment for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÐÌÁÔ¦Ö ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!',
'Cannot post transaction for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÏÐÅÒÁæÀ ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!',
'Cannot post transaction!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÏÐÅÒÁæÀ!',
'Closed' => 'úÁËÒÉÔÏ',
'Confirm!' => 'ð¦ÄÔ×ÅÒĦÔØ!',
'Continue' => 'ðÒÏÄÏ×ÖÉÔÉ',
'Currency' => '÷ÁÌÀÔÁ',
'Customer not on file!' => 'ë̦¤ÎÔÁ ÎÅÍÁ × ÓÐÉÓËÕ!',
'Date' => 'äÁÔÁ',
'Date Paid' => 'äÁÔÁ ÏÐÌÁÔÉ',
'Dec' => 'ÇÒÕÄÎÑ',
'December' => 'çÒÕÄÅÎØ',
'Delete' => '÷ÉÄÁÌÉÔÉ',
'Description' => 'ïÐÉÓ',
'Due Date' => 'úÁÐÌÁÔÉÔÉ ÄÏ',
'Due Date missing!' => 'îÅ ×ËÁÚÁÎÉÊ ÔÅÒͦΠÏÐÌÁÔÉ!',
'Edit Accounts Payables Transaction' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ðÒÏ×ÏÄËÕ ÷ÉÔÒÁÔ',
'Employee' => 'ðÒÁæ×ÎÉË',
'Exch' => 'ëÕÒÓ',
'Exchangerate' => 'ëÕÒÓ ×ÁÌÀÔÉ',
'Exchangerate for payment missing!' => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ ÄÌÑ ÐÌÁÔÅÖÕ!',
'Exchangerate missing!' => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ!',
'Feb' => 'ÌÀÔÏÇÏ',
'February' => 'ìÀÔÉÊ',
'From' => '÷¦Ä / Ú',
'ID' => '¶ÄÅÎÔÉƦËÁæÊÎÉÊ ÎÏÍÅÒ',
'Include in Report' => 'äÏÄÁÔÉ ÄÏ úצÔÕ',
'Invoice' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
'Invoice Date' => 'äÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ',
'Invoice Date missing!' => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!',
'Invoice Number' => 'îÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ',
'Invoice Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!',
'Jan' => 'Ó¦ÞÎÑ',
'January' => 'Ó¦ÞÅÎØ',
'Jul' => 'ÌÉÐÎÑ',
'July' => 'ìÉÐÅÎØ',
'Jun' => 'ÞÅÒ×ÎÑ',
'June' => 'þÅÒ×ÅÎØ',
'Mar' => 'ÂÅÒÅÚÎÑ',
'March' => 'âÅÒÅÚÅÎØ',
'May' => 'ÔÒÁ×ÎÑ',
'May ' => 'ôÒÁ×ÅÎØ',
'Notes' => 'ðÒÉͦÔËÉ',
'Nov' => 'ÌÉÓÔÏÐÁÄÁ',
'November' => 'ìÉÓÔÏÐÁÄ',
'Number' => 'îÏÍÅÒ',
'Oct' => 'ÖÏ×ÔÎÑ',
'October' => 'öÏ×ÔÅÎØ',
'Open' => '÷¦ÄËÒÉÔÏ',
'Order' => 'úÁÍÏ×ÌÅÎÎÑ',
'Order Number' => 'îÏÍÅÒ úÁÍÏ×ÌÅÎÎÑ',
'Paid' => 'úÁÐÌÁÞÅÎÏ',
'Payment date missing!' => 'îÅ ×ËÁÚÁÎÏ ÄÁÔÕ ðÌÁÔÅÖÕ!',
'Payments' => 'ðÌÁÔÅÖ¦',
'Post' => '÷ÉÓÔÁ×ÉÔÉ',
'Post as new' => '÷ÉÓÔÁ×ÉÔÉ ÑË ÎÏ×ÉÊ',
'Project' => 'ðÒÏÅËÔ',
'Project not on file!' => 'ðÒÏÅËÔÕ ÎÅÍÁ × ÓÐÉÓËÕ!',
'Purchase Invoice' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÅ ¦Ú ÎÁÓÔÕÐÎÉÈ ¦ÍÅÎ/ÎÁÚ×',
'Select from one of the projects below' => '÷ÉÂÅÒ¦ÔØ ÏÄÉÎ ¦Ú ÎÁÓÔÕÐÎÉÈ ÐÒÏÅËÔ¦×',
'Sep' => '×ÅÒÅÓÎÑ',
'September' => '÷ÅÒÅÓÅÎØ',
'Source' => 'äÖÅÒÅÌÏ',
'Subtotal' => 'ð¦ÄÓÕÍÏË ÐÏ ÒÏÚĦÌÕ',
'Tax' => 'ðÏÄÁÔÏË',
'Tax Included' => 'ðÏÄÁÔÏË ×ËÌÀÞÅÎÏ',
'Total' => 'úÁÇÁÌØÎÁ óÕÍÁ',
'Transaction deleted!' => 'ïÐÅÒÁÃ¦Ñ ×ÉÄÁÌÅÎÁ',
'Transaction posted!' => 'ïÐÅÒÁÃ¦Ñ ÚĦÊÓÎÅÎÁ',
'Update' => 'ðÏÎÏ×ÉÔÉ',
'Vendor' => 'ðÏÓÔÁÞÁÌØÎÉË',
'Vendor missing!' => 'ðÏÓÔÁÞÁÌØÎÉË ÎÅ ¦ÓÎÕ¤',
'Vendor not on file!' => 'ðÏÔÁÞÁÌØÎÉËÁ ÎÅÍÁ Õ ÓÐÉÓËÕ ',
'Yes' => 'Tak',
'to' => 'ÄÏ',
};
 
$self{subs} = {
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_subtotal' => 'ap_subtotal',
'ap_transaction' => 'ap_transaction',
'ap_transactions' => 'ap_transactions',
'ar_transaction' => 'ar_transaction',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'create_links' => 'create_links',
'delete' => 'delete',
'display_form' => 'display_form',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
'name_selected' => 'name_selected',
'post' => 'post',
'post_as_new' => 'post_as_new',
'project_selected' => 'project_selected',
'purchase_invoice' => 'purchase_invoice',
'sales_invoice' => 'sales_invoice',
'search' => 'search',
'select_name' => 'select_name',
'select_project' => 'select_project',
'update' => 'update',
'yes' => 'yes',
'ïÐÅÒÁæ§_÷ÉÔÒÁÔ' => 'ap_transaction',
'îÏ×Á_ÏÐÅÒÁæÑ_×ÉÔÒÁÔ' => 'add_accounts_payables_transaction',
'ðÒÏÄÏ×ÖÉÔÉ' => 'continue',
'÷ÉÄÁÌÉÔÉ' => 'delete',
'÷¦ÄÒÅÄÁÇÕ×ÁÔÉ_ðÒÏ×ÏÄËÕ_÷ÉÔÒÁÔ' => 'edit_accounts_payables_transaction',
'÷ÉÓÔÁ×ÉÔÉ' => 'post',
'÷ÉÓÔÁ×ÉÔÉ_ÑË_ÎÏ×ÉÊ' => 'post_as_new',
'òÁÈÕÎÏË_ÆÁËÔÕÒÁ' => 'purchase_invoice',
'ðÏÎÏ×ÉÔÉ' => 'update',
'tak' => 'yes',
};
 
1;
/branches/Dieter_Simader/locale/ua/ar
New file
0,0 → 1,133
$self{texts} = {
'AR Transaction' => 'ïÐÅÒÁÃ¦Ñ äÏÈÏĦ×',
'AR Transactions' => 'ïÐÅÒÁÃ¦Ñ äÏÈÏĦ×',
'Account' => 'òÁÈÕÎÏË',
'Add Accounts Receivables Transaction' => 'îÏ×Á ÏÐÅÒÁÃ¦Ñ ÄÏÈÏĦ×',
'Address' => 'áÄÒÅÓÁ',
'Amount' => 'óÕÍÁ',
'Amount Due' => 'úÁÐÌÁÔÉÔÉ óÕÍÕ',
'Apr' => 'ËצÔÎÑ',
'April' => 'ëצÔÅÎØ',
'Are you sure you want to delete Transaction' => '÷É ÐÅ×Φ, ÝÏ ÈÏÞÅÔÅ ×ÉÄÁÌÉÔÉ ÄÁÎÕ ÏÐÅÒÁæÀ?',
'Aug' => 'ÓÅÒÐÎÑ',
'August' => 'óÅÒÐÅÎØ',
'Cannot delete transaction!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÏÒÅ!',
'Cannot post payment for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÐÌÁÔ¦Ö ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!',
'Cannot post transaction for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÏÐÅÒÁæÀ ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!',
'Cannot post transaction!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÏÐÅÒÁæÀ!',
'Closed' => 'úÁËÒÉÔÏ',
'Confirm!' => 'ð¦ÄÔ×ÅÒĦÔØ!',
'Continue' => 'ðÒÏÄÏ×ÖÉÔÉ',
'Credit Limit' => 'ì¦Í¦Ô ËÒÅÄÉÔÕ',
'Currency' => '÷ÁÌÀÔÁ',
'Customer' => 'ë̦¤ÎÔ',
'Customer missing!' => 'îÅ ×ËÁÚÁÎÉÊ Ë̦¤ÎÔ!',
'Customer not on file!' => 'ë̦¤ÎÔÁ ÎÅÍÁ × ÓÐÉÓËÕ!',
'Date' => 'äÁÔÁ',
'Date Paid' => 'äÁÔÁ ÏÐÌÁÔÉ',
'Dec' => 'ÇÒÕÄÎÑ',
'December' => 'çÒÕÄÅÎØ',
'Delete' => '÷ÉÄÁÌÉÔÉ',
'Description' => 'ïÐÉÓ',
'Due Date' => 'úÁÐÌÁÔÉÔÉ ÄÏ',
'Due Date missing!' => 'îÅ ×ËÁÚÁÎÉÊ ÔÅÒͦΠÏÐÌÁÔÉ!',
'Edit Accounts Receivables Transaction' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ðÒÏ×ÏÄËÕ äÏÈÏĦ×',
'Employee' => 'ðÒÁæ×ÎÉË',
'Exch' => 'ëÕÒÓ',
'Exchangerate' => 'ëÕÒÓ ×ÁÌÀÔÉ',
'Exchangerate for payment missing!' => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ ÄÌÑ ÐÌÁÔÅÖÕ!',
'Exchangerate missing!' => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ!',
'Feb' => 'ÌÀÔÏÇÏ',
'February' => 'ìÀÔÉÊ',
'From' => '÷¦Ä / Ú',
'ID' => '¶ÄÅÎÔÉƦËÁæÊÎÉÊ ÎÏÍÅÒ',
'Include in Report' => 'äÏÄÁÔÉ ÄÏ úצÔÕ',
'Invoice' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
'Invoice Date' => 'äÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ',
'Invoice Date missing!' => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!',
'Invoice Number' => 'îÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ',
'Invoice Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!',
'Jan' => 'Ó¦ÞÎÑ',
'January' => 'Ó¦ÞÅÎØ',
'Jul' => 'ÌÉÐÎÑ',
'July' => 'ìÉÐÅÎØ',
'Jun' => 'ÞÅÒ×ÎÑ',
'June' => 'þÅÒ×ÅÎØ',
'Mar' => 'ÂÅÒÅÚÎÑ',
'March' => 'âÅÒÅÚÅÎØ',
'May' => 'ÔÒÁ×ÎÑ',
'May ' => 'ôÒÁ×ÅÎØ',
'Notes' => 'ðÒÉͦÔËÉ',
'Nov' => 'ÌÉÓÔÏÐÁÄÁ',
'November' => 'ìÉÓÔÏÐÁÄ',
'Number' => 'îÏÍÅÒ',
'Oct' => 'ÖÏ×ÔÎÑ',
'October' => 'öÏ×ÔÅÎØ',
'Open' => '÷¦ÄËÒÉÔÏ',
'Order' => 'úÁÍÏ×ÌÅÎÎÑ',
'Order Number' => 'îÏÍÅÒ úÁÍÏ×ÌÅÎÎÑ',
'Paid' => 'úÁÐÌÁÞÅÎÏ',
'Payment date missing!' => 'îÅ ×ËÁÚÁÎÏ ÄÁÔÕ ðÌÁÔÅÖÕ!',
'Payments' => 'ðÌÁÔÅÖ¦',
'Post' => '÷ÉÓÔÁ×ÉÔÉ',
'Post as new' => '÷ÉÓÔÁ×ÉÔÉ ÑË ÎÏ×ÉÊ',
'Project' => 'ðÒÏÅËÔ',
'Project not on file!' => 'ðÒÏÅËÔÕ ÎÅÍÁ × ÓÐÉÓËÕ!',
'Remaining' => 'úÁÌÉÛÉÌÏÓØ',
'Sales Invoice' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÅ ¦Ú ÎÁÓÔÕÐÎÉÈ ¦ÍÅÎ/ÎÁÚ×',
'Select from one of the projects below' => '÷ÉÂÅÒ¦ÔØ ÏÄÉÎ ¦Ú ÎÁÓÔÕÐÎÉÈ ÐÒÏÅËÔ¦×',
'Sep' => '×ÅÒÅÓÎÑ',
'September' => '÷ÅÒÅÓÅÎØ',
'Source' => 'äÖÅÒÅÌÏ',
'Subtotal' => 'ð¦ÄÓÕÍÏË ÐÏ ÒÏÚĦÌÕ',
'Tax' => 'ðÏÄÁÔÏË',
'Tax Included' => 'ðÏÄÁÔÏË ×ËÌÀÞÅÎÏ',
'Total' => 'úÁÇÁÌØÎÁ óÕÍÁ',
'Transaction deleted!' => 'ïÐÅÒÁÃ¦Ñ ×ÉÄÁÌÅÎÁ',
'Transaction posted!' => 'ïÐÅÒÁÃ¦Ñ ÚĦÊÓÎÅÎÁ',
'Update' => 'ðÏÎÏ×ÉÔÉ',
'Vendor not on file!' => 'ðÏÔÁÞÁÌØÎÉËÁ ÎÅÍÁ Õ ÓÐÉÓËÕ ',
'Yes' => 'Tak',
'to' => 'ÄÏ',
};
 
$self{subs} = {
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_subtotal' => 'ar_subtotal',
'ar_transaction' => 'ar_transaction',
'ar_transactions' => 'ar_transactions',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'create_links' => 'create_links',
'delete' => 'delete',
'display_form' => 'display_form',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
'name_selected' => 'name_selected',
'post' => 'post',
'post_as_new' => 'post_as_new',
'project_selected' => 'project_selected',
'purchase_invoice' => 'purchase_invoice',
'sales_invoice' => 'sales_invoice',
'search' => 'search',
'select_name' => 'select_name',
'select_project' => 'select_project',
'update' => 'update',
'yes' => 'yes',
'ïÐÅÒÁæÑ_äÏÈÏĦ×' => 'ar_transaction',
'ðÒÏÄÏ×ÖÉÔÉ' => 'continue',
'÷ÉÄÁÌÉÔÉ' => 'delete',
'÷ÉÓÔÁ×ÉÔÉ' => 'post',
'÷ÉÓÔÁ×ÉÔÉ_ÑË_ÎÏ×ÉÊ' => 'post_as_new',
'òÁÈÕÎÏË_ÆÁËÔÕÒÁ' => 'sales_invoice',
'ðÏÎÏ×ÉÔÉ' => 'update',
'tak' => 'yes',
};
 
1;
/branches/Dieter_Simader/locale/ua/cp
New file
0,0 → 1,77
$self{texts} = {
'Account' => 'òÁÈÕÎÏË',
'Address' => 'áÄÒÅÓÁ',
'Amount' => 'óÕÍÁ',
'Amount does not equal applied!' => 'óÕÍÁ ÎÅ ÄÏÒ¦×ÎÀ¤ ÚÁÓÔÏÓÏ×ÁΦÊ!',
'Amount missing!' => 'îÅ ×ËÁÚÁÎÁ ÓÕÍÁ!',
'Applied' => 'úÁÓÔÏÓÏ×ÁÎÏ',
'Cannot post payment!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÐÌÁÔ¦Ö!',
'Cannot process payment for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ÐÒÏ×ÅÓÔÉ ÐÌÁÔ¦Ö ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!',
'Check' => 'þÅË',
'Check printed!' => 'þÅË ÎÁÄÒÕËÏ×ÁÎÏ!',
'Check printing failed!' => 'äÒÕË ÞÅËÕ ÎÅ ×ÄÁ×ÓÑ!',
'Continue' => 'ðÒÏÄÏ×ÖÉÔÉ',
'Currency' => '÷ÁÌÀÔÁ',
'Customer' => 'ë̦¤ÎÔ',
'Customer not on file!' => 'ë̦¤ÎÔÁ ÎÅÍÁ × ÓÐÉÓËÕ!',
'Date' => 'äÁÔÁ',
'Date missing!' => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ!',
'Description' => 'ïÐÉÓ',
'Due' => 'äÏ',
'Exchangerate' => 'ëÕÒÓ ×ÁÌÀÔÉ',
'From' => '÷¦Ä / Ú',
'Invoice' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
'Invoices' => 'òÁÈÕÎËÉ-ÆÁËÔÕÒÉ',
'Nothing applied!' => 'î¦ÞÏÇÏ ÎÅ ÚÁÓÔÏÓÏ×ÁÎÏ!',
'Number' => 'îÏÍÅÒ',
'Paid in full' => 'úÁÐÌÁÞÅÎÏ ×ÐÏ×Φ',
'Payment' => 'ðÌÁÔ¦Ö',
'Payment posted!' => 'ðÌÁÔ¦Ö ×ÉÓÔÁ×ÌÅÎÏ!',
'Post' => '÷ÉÓÔÁ×ÉÔÉ',
'Print' => 'îÁÄÒÕËÕ×ÁÔÉ',
'Printer' => 'ðÒÉÎÔÅÒ',
'Project not on file!' => 'ðÒÏÅËÔÕ ÎÅÍÁ × ÓÐÉÓËÕ!',
'Receipt' => 'ë×ÉÔÁÎæÑ',
'Receipt printed!' => 'Receipt printed!',
'Receipt printing failed!' => 'Receipt printing failed!',
'Reference' => 'úÓÉÌËÁ',
'Screen' => 'åËÒÁÎ',
'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÅ ¦Ú ÎÁÓÔÕÐÎÉÈ ¦ÍÅÎ/ÎÁÚ×',
'Select from one of the projects below' => '÷ÉÂÅÒ¦ÔØ ÏÄÉÎ ¦Ú ÎÁÓÔÕÐÎÉÈ ÐÒÏÅËÔ¦×',
'Update' => 'ðÏÎÏ×ÉÔÉ',
'Vendor' => 'ðÏÓÔÁÞÁÌØÎÉË',
'Vendor not on file!' => 'ðÏÔÁÞÁÌØÎÉËÁ ÎÅÍÁ Õ ÓÐÉÓËÕ ',
'to' => 'ÄÏ',
};
 
$self{subs} = {
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'check_form' => 'check_form',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'customer_details' => 'customer_details',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
'list_invoices' => 'list_invoices',
'name_selected' => 'name_selected',
'payment' => 'payment',
'post' => 'post',
'print' => 'print',
'project_selected' => 'project_selected',
'purchase_invoice' => 'purchase_invoice',
'sales_invoice' => 'sales_invoice',
'select_name' => 'select_name',
'select_project' => 'select_project',
'update' => 'update',
'vendor_details' => 'vendor_details',
'ðÒÏÄÏ×ÖÉÔÉ' => 'continue',
'÷ÉÓÔÁ×ÉÔÉ' => 'post',
'îÁÄÒÕËÕ×ÁÔÉ' => 'print',
'ðÏÎÏ×ÉÔÉ' => 'update',
};
 
1;
/branches/Dieter_Simader/locale/ua/gl
New file
0,0 → 1,124
$self{texts} = {
'AP Transaction' => 'ïÐÅÒÁæ§ ÷ÉÔÒÁÔ',
'AR Transaction' => 'ïÐÅÒÁÃ¦Ñ äÏÈÏĦ×',
'Account' => 'òÁÈÕÎÏË',
'Add General Ledger Transaction' => 'îÏ×Á ÏÐÅÒÁæÑ',
'Address' => 'áÄÒÅÓÁ',
'All' => '÷Ó¦',
'Apr' => 'ËצÔÎÑ',
'April' => 'ëצÔÅÎØ',
'Are you sure you want to delete Transaction' => '÷É ÐÅ×Φ, ÝÏ ÈÏÞÅÔÅ ×ÉÄÁÌÉÔÉ ÄÁÎÕ ÏÐÅÒÁæÀ?',
'Asset' => 'áËÔÉ×',
'Aug' => 'ÓÅÒÐÎÑ',
'August' => 'óÅÒÐÅÎØ',
'Balance' => 'âÁÌÁÎÓ',
'Cannot delete transaction!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÏÒÅ!',
'Cannot have a value in both Debit and Credit!' => 'îÅ ÍÏÖÎÁ ÏÄÎÏÞÁÓÎÏ ÍÁÔÉ ÓÕÍÉ × äÅÂÉÔ¦ ¦ ëÒÅÄÉÔ¦',
'Cannot post a transaction without a value!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÏÐÅÒÁæÀ ÂÅÚ ×ÁÒÔÏÓÔ¦!',
'Cannot post transaction for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÏÐÅÒÁæÀ ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!',
'Confirm!' => 'ð¦ÄÔ×ÅÒĦÔØ!',
'Continue' => 'ðÒÏÄÏ×ÖÉÔÉ',
'Credit' => 'ëÒÅÄÉÔ',
'Customer not on file!' => 'ë̦¤ÎÔÁ ÎÅÍÁ × ÓÐÉÓËÕ!',
'Date' => 'äÁÔÁ',
'Debit' => 'äÅÂÉÔ',
'Debit and credit out of balance!' => 'äÅÂÉÔ ¦ ËÒÅÄÉÔ ÎÅ ÚÂÁÌÁÎÓÏ×ÁΦ!',
'Dec' => 'ÇÒÕÄÎÑ',
'December' => 'çÒÕÄÅÎØ',
'Delete' => '÷ÉÄÁÌÉÔÉ',
'Description' => 'ïÐÉÓ',
'Edit General Ledger Transaction' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ïÐÅÒÁæÀ çÏÌÏ×Îϧ ëÎÉÇÉ',
'Equity' => 'ëÁЦÔÁÌ',
'Expense' => '÷ÉÄÁÔËÉ',
'Feb' => 'ÌÀÔÏÇÏ',
'February' => 'ìÀÔÉÊ',
'From' => '÷¦Ä / Ú',
'GIFI' => 'GIFI',
'GL Transaction' => 'çë ïÐÅÒÁæÑ',
'General Ledger' => 'çÏÌÏ×ÎÁ ëÎÉÇÁ',
'ID' => '¶ÄÅÎÔÉƦËÁæÊÎÉÊ ÎÏÍÅÒ',
'Include in Report' => 'äÏÄÁÔÉ ÄÏ úצÔÕ',
'Income' => 'ðÒÉÂÕÔÏË',
'Jan' => 'Ó¦ÞÎÑ',
'January' => 'Ó¦ÞÅÎØ',
'Jul' => 'ÌÉÐÎÑ',
'July' => 'ìÉÐÅÎØ',
'Jun' => 'ÞÅÒ×ÎÑ',
'June' => 'þÅÒ×ÅÎØ',
'Liability' => 'ðÁÓÓÉ×',
'Mar' => 'ÂÅÒÅÚÎÑ',
'March' => 'âÅÒÅÚÅÎØ',
'May' => 'ÔÒÁ×ÎÑ',
'May ' => 'ôÒÁ×ÅÎØ',
'Notes' => 'ðÒÉͦÔËÉ',
'Nov' => 'ÌÉÓÔÏÐÁÄÁ',
'November' => 'ìÉÓÔÏÐÁÄ',
'Number' => 'îÏÍÅÒ',
'Oct' => 'ÖÏ×ÔÎÑ',
'October' => 'öÏ×ÔÅÎØ',
'Post' => '÷ÉÓÔÁ×ÉÔÉ',
'Post as new' => '÷ÉÓÔÁ×ÉÔÉ ÑË ÎÏ×ÉÊ',
'Project' => 'ðÒÏÅËÔ',
'Project not on file!' => 'ðÒÏÅËÔÕ ÎÅÍÁ × ÓÐÉÓËÕ!',
'Purchase Invoice' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
'Reference' => 'úÓÉÌËÁ',
'Reference missing!' => 'îÅ ×ËÁÚÁÎÁ ÚÓÉÌËÁ!',
'Reports' => 'úצÔÉ',
'Sales Invoice' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÅ ¦Ú ÎÁÓÔÕÐÎÉÈ ¦ÍÅÎ/ÎÁÚ×',
'Select from one of the projects below' => '÷ÉÂÅÒ¦ÔØ ÏÄÉÎ ¦Ú ÎÁÓÔÕÐÎÉÈ ÐÒÏÅËÔ¦×',
'Sep' => '×ÅÒÅÓÎÑ',
'September' => '÷ÅÒÅÓÅÎØ',
'Source' => 'äÖÅÒÅÌÏ',
'Subtotal' => 'ð¦ÄÓÕÍÏË ÐÏ ÒÏÚĦÌÕ',
'Transaction Date missing!' => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ÏÐÅÒÁæ§',
'Transaction deleted!' => 'ïÐÅÒÁÃ¦Ñ ×ÉÄÁÌÅÎÁ',
'Transaction posted!' => 'ïÐÅÒÁÃ¦Ñ ÚĦÊÓÎÅÎÁ',
'Update' => 'ðÏÎÏ×ÉÔÉ',
'Vendor not on file!' => 'ðÏÔÁÞÁÌØÎÉËÁ ÎÅÍÁ Õ ÓÐÉÓËÕ ',
'Yes' => 'Tak',
'to' => 'ÄÏ',
};
 
$self{subs} = {
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'delete' => 'delete',
'display_form' => 'display_form',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'form_row' => 'form_row',
'generate_report' => 'generate_report',
'gl_subtotal' => 'gl_subtotal',
'gl_transaction' => 'gl_transaction',
'name_selected' => 'name_selected',
'post' => 'post',
'post_as_new' => 'post_as_new',
'project_selected' => 'project_selected',
'purchase_invoice' => 'purchase_invoice',
'sales_invoice' => 'sales_invoice',
'search' => 'search',
'select_name' => 'select_name',
'select_project' => 'select_project',
'update' => 'update',
'yes' => 'yes',
'ïÐÅÒÁæ§_÷ÉÔÒÁÔ' => 'ap_transaction',
'ïÐÅÒÁæÑ_äÏÈÏĦ×' => 'ar_transaction',
'ðÒÏÄÏ×ÖÉÔÉ' => 'continue',
'÷ÉÄÁÌÉÔÉ' => 'delete',
'çë_ïÐÅÒÁæÑ' => 'gl_transaction',
'÷ÉÓÔÁ×ÉÔÉ' => 'post',
'÷ÉÓÔÁ×ÉÔÉ_ÑË_ÎÏ×ÉÊ' => 'post_as_new',
'òÁÈÕÎÏË_ÆÁËÔÕÒÁ' => 'purchase_invoice',
'òÁÈÕÎÏË_ÆÁËÔÕÒÁ' => 'sales_invoice',
'ðÏÎÏ×ÉÔÉ' => 'update',
'tak' => 'yes',
};
 
1;
/branches/Dieter_Simader/locale/ua/oe
New file
0,0 → 1,200
$self{texts} = {
'Add' => 'îÏ×ÉÊ',
'Add Purchase Invoice' => 'îÏ×ÉÊ ëÕЦ×ÅÌØÎÉÊ òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
'Add Purchase Order' => 'îÏ×Å ÚÁÍÏ×ÌÅÎÎÑ ÎÁ ËÕЦ×ÌÀ',
'Add Sales Invoice' => 'îÏ×ÉÊ òÁÈÕÎÏ-ÆÁËÔÕÒÁ',
'Add Sales Order' => 'îÏ×Å ÚÁÍÏ×ÌÅÎÎÑ ÎÁ ÐÒÏÄÁÖ',
'Address' => 'áÄÒÅÓÁ',
'Amount' => 'óÕÍÁ',
'Apr' => 'ËצÔÎÑ',
'April' => 'ëצÔÅÎØ',
'Are you sure you want to delete Order Number' => '÷É ÐÅ×Φ, ÝÏ ÈÏÞÅÔÅ ×ÉÄÁÌÉÔÉ ÄÁÎÅ ÚÁÍÏ×ÌÅÎÎÑ?',
'Attachment' => 'äÏÄÁÔÏË',
'Aug' => 'ÓÅÒÐÎÑ',
'August' => 'óÅÒÐÅÎØ',
'Bcc' => 'ðÒÉ×ÁÔÎÁ ËÏÐ¦Ñ ÄÏ',
'Bin' => 'Bin',
'C' => 'ó',
'Cannot delete order!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÚÁÍÏ×ÌÅÎÎÑ!',
'Cannot save order!' => 'îÅ ÍÏÖÌÉ×Ï ÚÂÅÒÅÇÔÉ ÚÁÍÏ×ÌÅÎÎÑ!',
'Cc' => 'ëÏÐ¦Ñ ÄÏ',
'Closed' => 'úÁËÒÉÔÏ',
'Confirm!' => 'ð¦ÄÔ×ÅÒĦÔØ!',
'Contact' => 'ëÏÎÔÁËÔÎÁ ÏÓÏÂÁ',
'Continue' => 'ðÒÏÄÏ×ÖÉÔÉ',
'Copies' => 'ëÏЦÊ',
'Credit Limit' => 'ì¦Í¦Ô ËÒÅÄÉÔÕ',
'Curr' => '÷ÁÌÀÔÁ',
'Currency' => '÷ÁÌÀÔÁ',
'Customer' => 'ë̦¤ÎÔ',
'Customer missing!' => 'îÅ ×ËÁÚÁÎÉÊ Ë̦¤ÎÔ!',
'Customer not on file!' => 'ë̦¤ÎÔÁ ÎÅÍÁ × ÓÐÉÓËÕ!',
'Date' => 'äÁÔÁ',
'Dec' => 'ÇÒÕÄÎÑ',
'December' => 'çÒÕÄÅÎØ',
'Delete' => '÷ÉÄÁÌÉÔÉ',
'Delivery Date' => 'äÁÔÁ ÄÏÓÔÁ×ËÉ',
'Description' => 'ïÐÉÓ',
'E-mail' => 'åÌ. ÐÏÛÔÁ',
'E-mail address missing!' => 'îÅ ×ËÁÚÁÎÁ ÁÄÒÅÓÁ ÅÌ. ÐÏÛÔÉ!',
'Edit Purchase Order' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ëÕЦ×ÅÌØÎÅ úÁÍÏ×ÌÅÎÎÑ',
'Edit Sales Order' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ îÁËÌÁÄÎÕ ðÒÏÄÁÖÕ',
'Exchangerate' => 'ëÕÒÓ ×ÁÌÀÔÉ',
'Exchangerate missing!' => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ!',
'Extended' => 'ðÒÏÄÏ×ÖÅÎÏ',
'Fax' => 'æÁÈ',
'Feb' => 'ÌÀÔÏÇÏ',
'February' => 'ìÀÔÉÊ',
'From' => '÷¦Ä / Ú',
'ID' => '¶ÄÅÎÔÉƦËÁæÊÎÉÊ ÎÏÍÅÒ',
'In-line' => '÷ËÌÀÞÅÎÏ (In-line)',
'Include in Report' => 'äÏÄÁÔÉ ÄÏ úצÔÕ',
'Invoice' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
'Invoice Date missing!' => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!',
'Invoice Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!',
'Item not on file!' => 'òÅÞ¦ ÎÅÍÁ × ÓÐÉÓËÕ!',
'Jan' => 'Ó¦ÞÎÑ',
'January' => 'Ó¦ÞÅÎØ',
'Jul' => 'ÌÉÐÎÑ',
'July' => 'ìÉÐÅÎØ',
'Jun' => 'ÞÅÒ×ÎÑ',
'June' => 'þÅÒ×ÅÎØ',
'Mar' => 'ÂÅÒÅÚÎÑ',
'March' => 'âÅÒÅÚÅÎØ',
'May' => 'ÔÒÁ×ÎÑ',
'May ' => 'ôÒÁ×ÅÎØ',
'Message' => 'ðÏצÄÏÍÌÅÎÎÑ',
'Name' => '¶Í\'Ñ / îÁÚ×Á',
'No.' => 'No.',
'Notes' => 'ðÒÉͦÔËÉ',
'Nov' => 'ÌÉÓÔÏÐÁÄÁ',
'November' => 'ìÉÓÔÏÐÁÄ',
'Number' => 'îÏÍÅÒ',
'Number missing in Row' => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ Õ ÒÑÄËÕ',
'O' => 'ï',
'Oct' => 'ÖÏ×ÔÎÑ',
'October' => 'öÏ×ÔÅÎØ',
'Open' => '÷¦ÄËÒÉÔÏ',
'Order' => 'úÁÍÏ×ÌÅÎÎÑ',
'Order Date' => 'äÁÔÁ úÁÍÏ×ÌÅÎÎÑ',
'Order Date missing!' => 'îÅ ×ËÁÚÁÎÁ äÁÔÁ úÁÍÏ×ÌÅÎÎÑ!',
'Order Number' => 'îÏÍÅÒ úÁÍÏ×ÌÅÎÎÑ',
'Order Number missing!' => 'îÅ ×ËÁÚÁÎÏ îÏÍÅÒ úÁÍÏ×ÌÅÎÎÑ',
'Order deleted!' => 'úÁÍÏ×ÌÅÎÎÑ ×ÉÄÁÌÅÎÏ!',
'Order saved!' => 'úÁÍÏ×ÌÅÎÎÑ ÚÂÅÒÅÖÅÎÏ!',
'PDF' => 'PDF ÆÏÒÍÁÔ',
'Packing List' => 'ðÁËÕ×ÁÌØÎÉÊ óÐÉÓÏË',
'Packing List Date missing!' => 'îÅ ×ËÁÚÁÎÁ äÁÔÁ ðÁËÕ×ÁÌØÎÏÇÏ óÐÉÓÏËÕ',
'Packing List Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ îÏÍÅÒ ðÁËÕ×ÁÌØÎÏÇÏ óÐÉÓÏËÕ',
'Part' => 'ôÏ×ÁÒ',
'Phone' => 'ôÅÌ.',
'Postscript' => 'Postscript',
'Price' => 'ã¦ÎÁ',
'Print' => 'îÁÄÒÕËÕ×ÁÔÉ',
'Printer' => 'ðÒÉÎÔÅÒ',
'Project' => 'ðÒÏÅËÔ',
'Project not on file!' => 'ðÒÏÅËÔÕ ÎÅÍÁ × ÓÐÉÓËÕ!',
'Purchase Order' => 'ëÕЦ×ÅÌØÎÅ úÁÍÏ×ÌÅÎÎÑ',
'Purchase Orders' => 'ëÕЦ×ÅÌØΦ úÁÍÏ×ÌÅÎÎÑ',
'Qty' => 'ë¦ÌØ˦ÓÔØ',
'Recd' => 'ïÔÒÉÍÁÎÏ',
'Remaining' => 'úÁÌÉÛÉÌÏÓØ',
'Required by' => 'ôÅÒͦΠÄÏÓÔÁ×ËÉ',
'Sales Order' => 'îÁËÌÁÄÎÁ ðÒÏÄÁÖÕ ',
'Sales Orders' => 'îÁËÌÁÄΦ ðÒÏÄÁÖÕ',
'Save' => 'úÂÅÒÅÇÔÉ',
'Save as new' => 'úÂÅÒÅÇÔÉ ÑË ÎÏ×Å',
'Screen' => 'åËÒÁÎ',
'Select from one of the items below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÕ ¦Ú ÎÁÓÔÕÐÎÉÈ ÒÅÞÅÊ',
'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÅ ¦Ú ÎÁÓÔÕÐÎÉÈ ¦ÍÅÎ/ÎÁÚ×',
'Select from one of the projects below' => '÷ÉÂÅÒ¦ÔØ ÏÄÉÎ ¦Ú ÎÁÓÔÕÐÎÉÈ ÐÒÏÅËÔ¦×',
'Select postscript or PDF!' => '÷ÉÂÅÒ¦ÔØ postscript ÁÂÏ PDF ÆÏÒÍÁÔ!',
'Sep' => '×ÅÒÅÓÎÑ',
'September' => '÷ÅÒÅÓÅÎØ',
'Service' => 'ðÏÓÌÕÇÁ',
'Ship' => 'ðÏÓÌÁÔÉ',
'Ship to' => 'ðÏÓÌÁÔÉ ÄÏ',
'Ship via' => 'ðÏÓÌÁÔÉ ÞÅÒÅÚ',
'Subject' => 'ôÅÍÁ',
'Subtotal' => 'ð¦ÄÓÕÍÏË ÐÏ ÒÏÚĦÌÕ',
'Tax' => 'ðÏÄÁÔÏË',
'Tax Included' => 'ðÏÄÁÔÏË ×ËÌÀÞÅÎÏ',
'Terms: Net' => 'õÍÏ×É: úÁÐÌÁÔÉÔÉ',
'To' => 'äÏ',
'Total' => 'úÁÇÁÌØÎÁ óÕÍÁ',
'Unit' => 'ïÄÉÎÉÃÑ',
'Update' => 'ðÏÎÏ×ÉÔÉ',
'Vendor' => 'ðÏÓÔÁÞÁÌØÎÉË',
'Vendor missing!' => 'ðÏÓÔÁÞÁÌØÎÉË ÎÅ ¦ÓÎÕ¤',
'Vendor not on file!' => 'ðÏÔÁÞÁÌØÎÉËÁ ÎÅÍÁ Õ ÓÐÉÓËÕ ',
'What type of item is this?' => 'ñËÉÊ ÃÅ ×ÉÄ/ÔÉÐ ÔÏ×ÁÒÕ',
'Yes' => 'Tak',
'days' => 'ÄΦ×',
'ea' => 'ÛÔ.',
'emailed to' => 'ÐÏÓÌÁÎÏ ÐÏ ÅÌ. ÐÏÛÔ¦ ÄÏ',
'sent to printer' => 'ÐÏÓÌÁÎÏ ÄÏ ÐÒÉÎÔÅÒÁ',
'to' => 'ÄÏ',
};
 
$self{subs} = {
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'check_form' => 'check_form',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'create_backorder' => 'create_backorder',
'customer_details' => 'customer_details',
'delete' => 'delete',
'display_form' => 'display_form',
'display_row' => 'display_row',
'e_mail' => 'e_mail',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
'invoice' => 'invoice',
'invoicetotal' => 'invoicetotal',
'item_selected' => 'item_selected',
'name_selected' => 'name_selected',
'new_item' => 'new_item',
'order' => 'order',
'order_links' => 'order_links',
'orders' => 'orders',
'post_as_new' => 'post_as_new',
'prepare_order' => 'prepare_order',
'print' => 'print',
'print_form' => 'print_form',
'print_options' => 'print_options',
'project_selected' => 'project_selected',
'purchase_invoice' => 'purchase_invoice',
'sales_invoice' => 'sales_invoice',
'save' => 'save',
'save_as_new' => 'save_as_new',
'search' => 'search',
'select_item' => 'select_item',
'select_name' => 'select_name',
'select_project' => 'select_project',
'send_email' => 'send_email',
'ship_to' => 'ship_to',
'subtotal' => 'subtotal',
'update' => 'update',
'validate_items' => 'validate_items',
'vendor_details' => 'vendor_details',
'yes' => 'yes',
'îÏ×ÉÊ' => 'add',
'ðÒÏÄÏ×ÖÉÔÉ' => 'continue',
'÷ÉÄÁÌÉÔÉ' => 'delete',
'åÌ._ÐÏÛÔÁ' => 'e_mail',
'òÁÈÕÎÏË_ÆÁËÔÕÒÁ' => 'invoice',
'îÁÄÒÕËÕ×ÁÔÉ' => 'print',
'úÂÅÒÅÇÔÉ' => 'save',
'úÂÅÒÅÇÔÉ_ÑË_ÎÏ×Å' => 'save_as_new',
'ðÏÓÌÁÔÉ_ÄÏ' => 'ship_to',
'ðÏÎÏ×ÉÔÉ' => 'update',
'tak' => 'yes',
};
 
1;
/branches/Dieter_Simader/locale/ua/rc
New file
0,0 → 1,37
$self{texts} = {
'Account' => 'òÁÈÕÎÏË',
'Balance' => 'âÁÌÁÎÓ',
'Cleared Balance' => 'ë¦ÎÃÅ×Å óÁÌØÄÏ',
'Continue' => 'ðÒÏÄÏ×ÖÉÔÉ',
'Date' => 'äÁÔÁ',
'Deposit' => 'äÅÐÏÚÉÔ/÷ËÌÁÄ',
'Description' => 'ïÐÉÓ',
'Difference' => 'ò¦ÚÎÉÃÑ',
'Done' => 'úÒÏÂÌÅÎÏ',
'Exchangerate Difference' => 'ò¦ÚÎÉÃÑ ëÕÒÓÕ ×ÁÌÀÔÉ',
'From' => '÷¦Ä / Ú',
'Out of balance!' => 'îÅ ÚÂÁÌÁÎÓÏ×ÁÎÏ!',
'Payment' => 'ðÌÁÔ¦Ö',
'Reconciliation' => 'õÚÇÏÄÖÅÎÎÑ',
'Select all' => '÷ÉÂÒÁÔÉ ×ÓÅ',
'Source' => 'äÖÅÒÅÌÏ',
'Statement Balance' => 'âÁÌÁÎÓÏ×ÉÊ úצÔ',
'Update' => 'ðÏÎÏ×ÉÔÉ',
'to' => 'ÄÏ',
};
 
$self{subs} = {
'continue' => 'continue',
'display_form' => 'display_form',
'done' => 'done',
'get_payments' => 'get_payments',
'reconciliation' => 'reconciliation',
'select_all' => 'select_all',
'update' => 'update',
'ðÒÏÄÏ×ÖÉÔÉ' => 'continue',
'úÒÏÂÌÅÎÏ' => 'done',
'÷ÉÂÒÁÔÉ_×ÓÅ' => 'select_all',
'ðÏÎÏ×ÉÔÉ' => 'update',
};
 
1;
/branches/Dieter_Simader/locale/ua/pe
New file
0,0 → 1,35
$self{texts} = {
'Add' => 'îÏ×ÉÊ',
'Add Project' => 'îÏ×ÉÊ ðÒÏÅËÔ',
'All' => '÷Ó¦',
'Continue' => 'ðÒÏÄÏ×ÖÉÔÉ',
'Delete' => '÷ÉÄÁÌÉÔÉ',
'Description' => 'ïÐÉÓ',
'Edit Project' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ðÒÏÅËÔ',
'Number' => 'îÏÍÅÒ',
'Orphaned' => '÷¦ÄÏËÒÅÍÌÅÎÉÊ/ïÓÉÒÏÔ¦ÌÉÊ',
'Project' => 'ðÒÏÅËÔ',
'Project Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ÐÒÏÅËÔÕ!',
'Project deleted!' => 'ðÒÏÅËÔ ×ÉÄÁÌÅÎÏ!',
'Project saved!' => 'ðÒÏÅËÔ ÚÂÅÒÅÖÅÎÏ!',
'Projects' => 'ðÒÏÅËÔÉ',
'Save' => 'úÂÅÒÅÇÔÉ',
};
 
$self{subs} = {
'add' => 'add',
'continue' => 'continue',
'delete' => 'delete',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'generate_report' => 'generate_report',
'save' => 'save',
'search' => 'search',
'îÏ×ÉÊ' => 'add',
'ðÒÏÄÏ×ÖÉÔÉ' => 'continue',
'÷ÉÄÁÌÉÔÉ' => 'delete',
'úÂÅÒÅÇÔÉ' => 'save',
};
 
1;
/branches/Dieter_Simader/locale/ua/menu
New file
0,0 → 1,71
$self{texts} = {
'AP' => '÷ÉÔÒÁÔÉ',
'AP Aging' => 'AP Aging (×ÉÔÒÁÔÉ)',
'AR' => 'äÏÈÏÄÉ',
'AR Aging' => 'AR Aging (ÄÏÈÏÄÉ)',
'Accounting Menu' => 'íÅÎÀ ïÂ̦ËÕ',
'Add Account' => 'îÏ×ÉÊ ÒÁÈÕÎÏË',
'Add Assembly' => 'îÏ×ÉÊ ËÏÍÐÌÅËÔ',
'Add Customer' => 'îÏ×ÉÊ Ë̦¤ÎÔ',
'Add GIFI' => 'îÏ×ÉÊ GIFI',
'Add Part' => 'îÏ×ÉÊ ôÏ×ÁÒ',
'Add Project' => 'îÏ×ÉÊ ðÒÏÅËÔ',
'Add Service' => 'îÏ×Á ÐÏÓÌÕÇÁ',
'Add Transaction' => 'îÏ×Á ÏÐÅÒÁæÑ',
'Add Vendor' => 'îÏ×ÉÊ ÐÏÓÔÁÞÁÌØÎÉË',
'Assemblies' => 'ëÏÍÐÌÅËÔÉ',
'Audit Control' => 'ëÏÎÔÒÏÌØ',
'Backup' => 'òÅÚÅÒ×ÎÁ ËÏЦÑ',
'Balance Sheet' => 'âÁÌÁÎÓ',
'Cash' => 'çÏÔ¦×ËÁ',
'Chart of Accounts' => 'ðÌÁÎ òÁÈÕÎ˦×',
'Check' => 'þÅË',
'Customers' => 'ë̦¤ÎÔÉ',
'General Ledger' => 'çÏÌÏ×ÎÁ ëÎÉÇÁ',
'Goods & Services' => 'ôÏ×ÁÒÉ ¦ ðÏÓÌÕÇÉ',
'HTML Templates' => 'HTML ûÁÂÌÏÎÉ ',
'Income Statement' => 'ú×¦Ô ÐÒÏ ÄÏÈÏÄÉ ¦ ×ÉÄÁÔËÉ',
'Invoice' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
'LaTeX Templates' => 'LaTeX ûÁÂÌÏÎÉ',
'List Accounts' => 'óÐÉÓÏË òÁÈÕÎ˦×',
'List GIFI' => 'óÐÉÓÏË GIFI',
'Logout' => 'ë¦ÎÅÃØ óÅÁÎÓÕ',
'Order Entry' => '÷ÉÓÔÁ×ÌÅÎÎÑ úÁÍÏ×ÌÅÎÎÑ',
'Packing List' => 'ðÁËÕ×ÁÌØÎÉÊ óÐÉÓÏË',
'Parts' => 'ÔÏ×ÁÒÉ',
'Payment' => 'ðÌÁÔ¦Ö',
'Payments' => 'ðÌÁÔÅÖ¦',
'Preferences' => 'îÁÓÔÒÏÊËÉ',
'Projects' => 'ðÒÏÅËÔÉ',
'Purchase Invoice' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
'Purchase Order' => 'ëÕЦ×ÅÌØÎÅ úÁÍÏ×ÌÅÎÎÑ',
'Purchase Orders' => 'ëÕЦ×ÅÌØΦ úÁÍÏ×ÌÅÎÎÑ',
'Receipt' => 'ë×ÉÔÁÎæÑ',
'Receipts' => 'ë×ÉÔÁÎæ§',
'Reconciliation' => 'õÚÇÏÄÖÅÎÎÑ',
'Reports' => 'úצÔÉ',
'Sales Invoice' => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
'Sales Order' => 'îÁËÌÁÄÎÁ ðÒÏÄÁÖÕ ',
'Sales Orders' => 'îÁËÌÁÄΦ ðÒÏÄÁÖÕ',
'Save to File' => 'úÂÅÒÅÇÔÉ Õ æÁÊ̦',
'Send by E-Mail' => '÷ÉÓÌÁÔÉ ÐÏ ÅÌ. ÐÏÛÔ¦',
'Services' => 'ðÏÓÌÕÇÉ',
'Statement' => 'úצÔ',
'Stock Assembly' => '¶Î×ÅÎÔÁÒ ëÏÍÐÌÅËÔÕ',
'Stylesheet' => 'ïÆÏÒÍÌÅÎÎÎÑ',
'System' => 'óÉÓÔÅÍÁ',
'Tax collected' => 'ú¦ÂÒÁÎÏ ÐÏÄÁÔË¦× ',
'Tax paid' => 'ðÏÄÁÔÏË ÚÁÐÌÁÞÅÎÏ',
'Transactions' => 'ïÐÅÒÁæ§',
'Trial Balance' => 'ðÒÏÂÎÉÊ âÁÌÁÎÓ',
'Vendors' => 'ðÏÓÔÁÞÁÌØÎÉËÉ',
'Version' => '÷ÅÒÓ¦Ñ',
};
 
$self{subs} = {
'acc_menu' => 'acc_menu',
'display' => 'display',
'section_menu' => 'section_menu',
};
 
1;
/branches/Dieter_Simader/sql/Poland-chart.sql
New file
0,0 → 1,337
-- Chart of Account for Poland
-- From: Peter Dabrowski <meritage@mail.com>
-- Sun, 23 March 2003
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('000000000','Aktywa Trwa³e','H','','A','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('001000000','¦rodki Trwa³e','A','','A','AP');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('001010000','Grunty w³asne i prawa wieczystego u¿ytkowania gruntów','A','','A','AP_amount');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('001020000','Budynki, locale i obiekty in¿ynierii l±dowej i wodnej','A','','A','AP_amount');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('001030000','Urz±dzenia techniczne i maszyny','A','','A','AP_amount');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('001040000','¦rodki transportu','A','','A','AP_amount');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('001050000','Inne ¶rodki trwa³e','A','','A','AP_amount');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('002000000','Warto¶ci niematerialne i prawne','A','','A','AP');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('002010000','Koszty zakoñczonych prac rozwojowych','A','','A','AP_amount');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('002020000','Nabyta warto¶æ firmy','A','','A','AP_amount');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('002080000','Inne warto¶ci niematerialne i prawne','A','','A','AP_amount');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('002090000','Zaliczki na warto¶ci niematerialne i prawne','A','','A','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('003000000','D³ugoterminowe aktywa finansowe','A','','A','AP');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('003010000','W jednostkach powi±zanych','A','','A','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('003010100','Udzia³y lub akcje','A','','A','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('003010200','Inne papiery warto¶ciowe','A','','A','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('003010300','Udzielone porzyczki','A','','A','AP_amount');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('003010400','Inne d³ugoterminowe aktywa finansowe','A','','A','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('003020000','W pozosta³ych jednostkach','A','','A','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('003020100','Udzia³y lub akcje','A','','A','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('003020200','Inne papiery warto¶ciowe','A','','A','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('003020300','Udzielone po¿yczki','A','','A','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('003020400','Inne d³ugoterminowe aktywa finansowe','A','','A','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('003090000','Inne investycje d³ugoterminowe','A','','A','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('003090100','Inne rodzaje d³ugoterminowych aktywów finansowych','A','','A','AP_amount');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('004000000','Investycje w nieruchomo¶ci i prawa','A','','A','AP');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('004010000','Nieruchomo¶ci','A','','A','AP_amount');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('004020000','Warto¶ci niematerialne i prawne','A','','A','AP_amount');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('005000000','D³ugoterminowe rozliczenia miêdzyokresowe','A','','A','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('005010000','Aktywa z tytu³u odroczonego podatku dochodowego','A','','A','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('005020000','Inne rozliczenia miêdzyokresowe','A','','A','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('006000000','Nale¿no¶ci d³ugoterminowe','A','','A','AR');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('006010000','Od jednostek powi±zanych','A','','A','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('006020000','Od pozosta³ych jednostek','A','','A','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('007000000','Odpisy umorzeniowe ¶rodków trwa³ych oraz warto¶ci niematerialnych i prawnych','A','','A','AP');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('007010000','Odpisy umorzeniowe warto¶ci gruntów i prawa wieczystego u¿ytkowania gruntów','A','','A','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('007020000','Odpisy umorzeniowe budynków, lokali i obiektów in¿ynierii l±dowej i wodnej','A','','A','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('007030000','Odpisy umorzeniowe urz±dzeñ technicznych i maszyn','A','','A','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('007040000','Odpisy umorzeniowe ¶rodków transportu','A','','A','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('007050000','Odpisy umorzeniowe ulepszeñ obcych ¶rodków trwa³ych','A','','A','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('007090000','Odpisy umorzeniowe innych ¶rodków trwa³ych','A','','A','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('008000000','¦rodki trwa³e w budowie','A','','A','AP');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('008010000','Inwestycje budowy ¶rodka trwa³ego','A','','A','AP_amount');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('008020000','Ulepszenia ¶rodka trwa³ego','A','','A','AP_amount');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('008030000','Nak³ady na budowê ¶rodka trwa³ego','A','','A','AP_amount');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('008040000','Zaliczki na ¶rodki trwa³e w budowie','A','','A','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('008050000','Ulepszenia obcych ¶rodków trwa³ych','A','','A','AP_amount');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('009000000','Odpisy aktualizuj±ce d³ugoterminowe aktywa finansowe','A','','A','AP');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('009010000','Odpisy aktualizuj±ce udzia³y i akcje w obcych jednostkach','A','','A','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('009020000','Odpisy aktualizuj±ce lokaty','A','','A','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('009030000','Odpisy aktualizuj±ce udzielone porzyczki d³ugoterminowe','A','','A','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('009090000','Odpisy aktualizuj±ce inne rodzaje d³ugoterminowych aktywów finansowych','A','','A','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('100000000','¦rodki pieniê¿ne, rachunki bankowe oraz inne krótkoterminowe aktywa finansowe','H','','A','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('110000000','¦rodki pieniê¿ne w kasie','A','','A','AR:AP');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('110010000','Kasa krajowych ¶rodków pieniê¿nych','A','','A','AR_paid:AP_paid');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('110020000','Kasa zagranicznych ¶rodków pieniê¿nych','A','','A','AR_paid:AP_paid');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('113000000','Rachunki i kredyty bankowe','A','','A','AR:AP');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('113010000','Rachunek bie¿±cy','A','','A','AR_paid:AP_paid');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('113020000','Rachunek ¶rodków wyodrêbnionych i zablokowanych','A','','A','AR_paid:AP_paid');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('113030000','Rachunki kredytów bankowych','A','','A','AR_paid:AP_amount:AP_paid');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('113040000','Rachunek ¶rodków walutowych','A','','A','AR_paid:AP_paid');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('114000000','Krótkoterminowe aktywa finansowe','A','','A','AP');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('114010000','Krótkoterminowe aktywa finansowe w jednostkach powi±zanych','A','','A','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('114010100','Udzia³y lub akcje','A','','A','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('114010200','Inne papiery warto¶ciowe','A','','A','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('114010300','Udzielone po¿yczki','A','','E','AP_amount');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('114010400','Inne krótkoterminowe aktywa finansowe','A','','A','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('114020000','Krótkoterminowe aktywa finansowe w pozosta³ych jednostkach','A','','A','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('114020100','Udzia³y lub akcje','A','','A','AP_amount');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('114020200','Inne papiery warto¶ciowe','A','','A','AP_amount');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('114020400','Inne krótkoterminowe aktywa finansowe','A','','A','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('115000000','Inne ¶rodki pieniê¿ne','A','','A','AP_amount');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('116000000','Inne aktywa pieniê¿ne','A','','A','AR_paid:AP_paid');
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insert into chart (accno,description,charttype,gifi_accno,category,link) values ('550030000','Straty zwi±zane z wykonaniem d³ugotrwa³ych us³ug','A','','E','AP_amount');
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insert into chart (accno,description,charttype,gifi_accno,category,link) values ('552030000','Koszty sprzeda¿y wyrobów','A','','E','AP_amount');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('552040000','Podatek akcyzowy','A','','E','AP_amount');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('552050000','Op³aty celne','A','','E','AP_amount');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('553000000','Koszty dzia³alno¶ci pomocniczej','A','','E','AP');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('553010000','¦wiadczenia us³ug transportowych','A','','E','AP_amount');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('555000000','Koszty zarz±du','A','','E','AP');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('555010000','Koszty zarz±dzania jednostk±','A','','E','AP_amount');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('555020000','¦wiadczenia us³ug na potrzeby reprezentacji i reklamy','A','','E','AP_amount');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('558000000','Rozliczenie kosztów dzia³alno¶ci','A','','E','AP_amount');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('600000000','Produkty i rozliczenia miêdzyokresowe','H','','A','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('660000000','Pó³produkty i produkty w toku','A','','A','IC');
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insert into chart (accno,description,charttype,gifi_accno,category,link) values ('661020000','Wyroby poza jednostk±','A','','A','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('662000000','Odchylenia od cen ewidencyjnych produktów','A','','A','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('662010000','Odchylenia od cen evidencyjnych wyrobów gotowych','A','','A','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('662020000','Odhylenia od cen evidencyjnych pó³fabrykatów','A','','A','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('664000000','Rozliczenia miêdzyokresowe kosztów','A','','L','AP');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('664010000','Czynne rozliczenia miêdzyokresowe kosztów','A','','L','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('664020000','Bierne rozliczenia miêdzyokresowe kosztów','A','','L','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('665000000','Pozosta³e rozliczenia miêdzyokresowe','A','','L','AP');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('665010000','Czynne rozliczenia przysz³ych okresów','A','','L','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('665020000','Bierne rozliczenia przysz³ych okresów','A','','L','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('700000000','Przychody i koszty zwi±zane z ich osi±gniêciem','H','','I','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('770000000','Sprzeda¿ produktów','A','','I','AR');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('770010000','Sprzeda¿ produktów na kraj','A','','I','AR_amount:IC_sale');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('770020000','Sprzeda¿ produktów na eksport','A','','I','AR_amount:IC_sale');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('770030000','Sprzeda¿ us³ug na kraj','A','','I','AR_amount:IC_income');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('770040000','Sprzeda¿ us³ug na eksport','A','','I','AR_amount:IC_income');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('770100000','Koszty sprzedanych produktów','A','','E','AP');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('770110000','Koszt w³asny sprzeda¿y produktów na kraj','A','','E','IC_cogs');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('770120000','Koszt w³asny sprzeda¿y produktów na eksport','A','','E','IC_cogs');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('770130000','Koszt w³asny sprzeda¿y us³ug na kraj','A','','E','IC_expense');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('770140000','Koszt w³asny sprzeda¿y us³ug na export','A','','E','IC_expense');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('773000000','Sprzeda¿ towarów','A','','I','AR');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('773010000','Sprzeda¿ hurtowa towarów','A','','I','AR_amount:IC_sale');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('773020000','Sprzeda¿ detaliczna towarów','A','','I','AR_amount:IC_sale');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('773030000','Sprzeda¿ wysy³kowa towarów','A','','I','AR_amount:IC_sale');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('773040000','Prowizja komisowa','A','','I','AR_amount:IC_income');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('773100000','Warto¶æ sprzedanych towarów w cenach zakupu','A','','E','AP');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('773110000','Warto¶æ sprzedanych towarów w sprzeda¿y hurtowej','A','','E','IC_cogs');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('773120000','Warto¶æ sprzedanych towarów w sprzeda¿y detalicznej','A','','E','IC_cogs');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('773130000','Warto¶æ sprzedanych towarów w sprzeda¿y wysy³kowej','A','','E','IC_cogs');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('773140000','Prowizja komisowa','A','','E','AP_amount:IC_expense');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('774000000','Sprzeda¿ materia³ów','A','','I','AR');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('774010000','Materia³y','A','','I','AP_amount:IC_sale');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('774020000','Opakowania','A','','I','AR_amount:IC_sale');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('774030000','Odpady','A','','I','AR_amount:IC_sale');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('774100000','Warto¶æ sprzedanych materia³ów','A','','E','AP');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('774110000','Warto¶æ w cenach zakupu sprzedanych materia³ów','A','','E','IC_cogs');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('774120000','Warto¶æ w cenach zakupu sprzedanych opakowañ','A','','E','IC_cogs');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('774130000','Warto¶æ w cenach zakupu sprzedanych odpadów','A','','E','IC_cogs');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('775000000','Przychody finansowe','A','','I','AR');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('775010000','Kwoty nale¿ne ze sprzeda¿y aktywów finansowych','A','','I','AR_amount');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('775020000','Kwoty nale¿ne z tytu³u dywident','A','','I','AR_amount');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('775030000','Otrzymane odsetki','A','','I','AR_amount');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('775040000','Przychody ze zbycia investycji','A','','I','AR_amount');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('775050000','Aktualizacja warto¶ci investycji-przychody','A','','I','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('775060000','Dodatnie ró¿nice kursu walut','A','','I','AR_amount');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('775070000','Pozosta³e przychody finansowe','A','','I','AR_amount');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('775100000','Koszty finansowe','A','','E','AP');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('775110000','Warto¶æ sprzedanych investycji','A','','E','AP_amount');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('775120000','Odpisy z tytu³u utraty warto¶ci investycji-koszty','A','','E','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('775130000','Odsetki zap³acone','A','','E','AP_amount');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('775140000','Ujemne ró¿nice kursu walut','A','','E','AP_amount');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('775190000','Pozosta³e koszty finansowe','A','','E','AP_amount');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('776000000','Pozosta³e przychody operacyjne','A','','I','AR');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('776010000','Przychody ze zbycia niefinansowych aktywów trwa³ych','A','','I','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('776020000','Otrzymane dotacje','A','','I','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('776030000','Przychody z us³ug socjalnych','A','','I','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('776040000','Przychody ze wzrostu warto¶ci niefinansowych aktywów trwa³ych','A','','I','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('776090000','Inne pozosta³e przychody operacyjne','A','','I','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('776100000','Pozosta³e koszty operacyjne','A','','E','AP');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('776110000','Warto¶æ sprzedanych niefinansowych aktywów trwa³ych','A','','E','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('776120000','Dotacje przekazane','A','','E','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('776130000','Odpisy z tytu³u utraty warto¶ci aktywów niefinansowych','A','','E','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('776140000','Inne pozosta³e koszty operacyjne','A','','E','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('777000000','Zyski nadzwyczajne','A','','I','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('777100000','Straty nadzwyczajne','A','','E','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('779000000','Obroty wewnêtrzne','A','','I','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('779010000','Koszt wyrobów w³asnej produkcji wydanych do w³asnych sklepów','A','','I','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('779020000','¦wiadczenia na rzecz ¶rodków trwa³ych w budowie','A','','I','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('779040000','Koszt niedoborów produktów','A','','I','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('779050000','Koszt zaniechania okre¶lonego rodzaju dzia³alno¶ci','A','','I','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('779100000','Koszt obrotów wewnêtrznych','A','','E','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('779110000','Koszt wytworzenia wyrobów gotowych wydanych do w³asnych sklepów','A','','E','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('779120000','Koszt wytworzenia ¶wiadczeñ na rzecz ¶rodków trwa³ych w budowie','A','','E','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('779130000','Koszt wytworzenia zakoñczonych prac rozwojowych','A','','E','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('779140000','Koszt wytworzenia produktów uznanych za niedobory','A','','E','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('779150000','Koszt zaniechania okre¶lonego rodzaju dzia³alno¶ci','A','','E','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('800000000','Kapita³y w³asne i wynik finansowy','H','','Q','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('880000000','Kapita³ podstawowy','A','','Q','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('880010000','Kapita³ zak³adowy','A','','Q','AP');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('881000000','Fundusze wydzielone jednostkom zale¿nym','A','','Q','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('882000000','Nale¿ne wp³aty na kapita³ podstawowy','A','','Q','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('883000000','Fundusze wydzielone jednostkom zale¿nym','A','','Q','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('884000000','Kapita³ zapasowy','A','','Q','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('885000000','Kapita³ rezerwowy','A','','Q','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('886000000','Kapita³ z aktualizacji wyceny','A','','Q','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('887000000','Rozliczenia wyniku finansowego','A','','Q','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('888000000','Rezerwy','A','','Q','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('888010000','Rezerwa z tytu³u odroczonego podatku dochodowego','A','','Q','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('888020000','Rezerwa na ¶wiadczenia','A','','Q','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('888020100','Rezerwa d³ugoterminowa na ¶wiadczenia emerytalne i podobne','A','','Q','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('888020200','Rezerwa krótkoterminowa na ¶wiadczenia emerytalne i podobne','A','','Q','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('889090000','Pozosta³e rezerwy','A','','Q','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('889090100','Pozosta³e rezerwy d³ugoterminowe','A','','Q','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('889090200','Pozosta³e rezerwy krótkoterminowe','A','','Q','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('890000000','Rozliczenia miêdzyokresowe','A','','Q','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('890010000','Ujemna warto¶æ firmy','A','','Q','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('890020000','Inne rozliczenia miêdzyokresowe','A','','Q','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('890020100','Inne rozliczenia miêdzyokresowe d³ugoterminowe','A','','Q','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('890020200','Inne rozliczenia miêdzyokresowe krótkoterminowe','A','','Q','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('891000000','Fundusze specjalne','A','','Q','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('892000000','Wynik finansowy','A','','Q','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('893000000','Odpisy z zysku netto w ci±gu roku obrotowego','A','','Q','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('893010000','Podatek dochodowy','A','','Q','');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('893020000','Inne obowi±zkowe obci±¿enia wyniku finansowego','A','','Q','');
--
insert into tax (chart_id,rate) values ((select id from chart where accno = '223020100'),0.22);
insert into tax (chart_id,rate) values ((select id from chart where accno = '223020200'),0.07);
insert into tax (chart_id,rate) values ((select id from chart where accno = '223020300'),0);
insert into tax (chart_id,rate) values ((select id from chart where accno = '223030100'),0.22);
insert into tax (chart_id,rate) values ((select id from chart where accno = '223030200'),0.07);
insert into tax (chart_id,rate) values ((select id from chart where accno = '223030300'),0);
--
update defaults set inventory_accno_id = (select id from chart where accno = '333000000'), income_accno_id = (select id from chart where accno = '773010000'), expense_accno_id = (select id from chart where accno = '773110000'), fxgain_accno_id = (select id from chart where accno = '775060000'), fxloss_accno_id = (select id from chart where accno = '775140000'), invnumber = '1000', sonumber = '1000', ponumber = '1000', curr = 'PLN:USD:EUR', weightunit = 'kg';
--
 
 
/branches/Dieter_Simader/sql/Norwegian_Default-chart.sql
New file
0,0 → 1,261
-- Default chart of accounts
-- sample only
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('100', 'Immaterielle eiendeler', 'H', '', 'A', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1000', 'Forskning og utvikling', 'A','', 'A', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1030', 'Patenter', 'A','', 'A', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1040', 'Lisenser', 'A','', 'A', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1050', 'Varemerker', 'A','', 'A', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1060', 'Andre rettigheter', 'A','', 'A', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1070', 'Utsatt skattefordel', 'A','', 'A', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('110', 'Varige driftsmidler', 'H', '', 'A', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1100', 'Bygninger', 'A','', 'A', 'AR_tax');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1120', 'Bygningsmessige anlegg', 'A','', 'A', 'AR_tax');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1140', 'Jord- og skogbrukseiendommer', 'A','', 'A', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1150', 'Tomter og andre grunnarealer', 'A','', 'A', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1200', 'Maskiner og anlegg', 'A','', 'A', 'AR_tax');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1210', 'Maskiner og anlegg under utførelse', 'A','', 'A', 'AR_tax');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1230', 'Biler', 'A','', 'A', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1240', 'Andre transportmidler', 'A','', 'A', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1250', 'Inventar', 'A','', 'A', 'AR_tax');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1260', 'Fast bygningsinventar med annen avskrivning', 'A','', 'A', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1270', 'Verktøy mv.', 'A','', 'A', 'AR_tax');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1280', 'Kontormaskiner', 'A','', 'A', 'AR_tax');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('135', 'Finansielle anleggsmidler', 'H', '', 'A', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1350', 'Investeringer i aksjer og andeler', 'A','', 'A', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1360', 'Obligasjoner', 'A','', 'A', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1370', 'Fordringer på eiere, styremedlemmer mv.', 'A','', 'A', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1380', 'Fordringer på ansatte', 'A','', 'A', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1390', 'Andre fordringer', 'A','', 'A', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('140', 'Varer', 'H', '', 'A', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1400', 'Råvarer og innkjøpte halvfabrikata', 'A','', 'A', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1420', 'Varer under tilvirkning', 'A','', 'A', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1440', 'Ferdige egentilvirkede varer', 'A','', 'A', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1460', 'Innkjøpte varer for videresalg', 'A','', 'A', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1480', 'Forskuddsbetaling til leverandører', 'A','', 'A', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('151', 'Fordringer', 'H', '', 'A', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1510', 'Kundefordringer', 'A','', 'A', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1520', 'Andre kortsiktige fordringer', 'A','', 'A', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1530', 'Opptjente ikke fakturerte driftsinntekter', 'A','', 'A', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1580', 'Avsetning tap på fordringer', 'A','', 'A', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1700', 'Forskuddsbetalte leier', 'A','', 'A', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1710', 'Forskuddsbetalte renter', 'A','', 'A', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1750', 'Påløpte leier', 'A','', 'A', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1760', 'Påløpte renter', 'A','', 'A', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1780', 'Krav på innbetaling av selskapskapital', 'A','', 'A', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('180', 'Investeringer', 'H', '', 'A', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1800', 'Aksjer & andeler i foretak i samme kons.', 'A','', 'A', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1810', 'Markesdbaserte aksjer', 'A','', 'A', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1820', 'Andre aksjer', 'A','', 'A', '');
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insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1880', 'Andre finansielle instrumenter', 'A','', 'A', '');
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insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1930', 'Bankinnskudd', 'A','', 'A', '');
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insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3020', 'Salgsinntekter, 12% mva', 'A','', 'I', 'AP_tax');
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insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3080', 'Rabatter og andre salgsinntektsreduksjon', 'A','', 'I', 'AP_tax');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3099', 'Miljøavgift', 'A','', 'I', 'AP_tax');
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insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3900', 'Andre driftsrelaterte inntekter', 'A','', 'I', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4010', 'Innkjøp varer, avgiftspliktig 24% mva', 'A','', 'E', 'AR_tax');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4020', 'Innkjøp varer, avgiftspliktig 12% mva', 'A','', 'E', 'AR_tax');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4060', 'Innkjøpsprisreduksjoner', 'A','', 'E', 'AR_tax');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4070', 'Frakt, toll og spedisjon', 'A','', 'E', 'AR_tax');
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insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4170', 'Frakt, toll og spedisjon, avgiftsfritt', 'A','', 'E', '');
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insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5240', 'Fri losji og bolig', 'A','', 'E', '');
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insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5411', 'Arb.giv.avg. pål. feriep.', 'A','', 'E', '');
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insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6020', 'Avskrivning på immaterielle eiendeler', 'A','', 'E', '');
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insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6100', 'Frakter, transportkostnader og forsikring', 'A','', 'E', 'AR_tax');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6110', 'Toll og spedisjonskostnader ved forsend', 'A','', 'E', 'AR_tax');
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insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6540', 'Inventar', 'A','', 'E', 'AR_tax');
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insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6570', 'Arbeidsklær og verneutstyr', 'A','', 'E', 'AR_tax');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6600', 'Reparasjoner og vedlikehold bygninger', 'A','', 'E', 'AR_tax');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6620', 'Reparasjoner og vedlikehold utstyr', 'A','', 'E', 'AR_tax');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6700', 'Revisjons- og regnskapshonorar', 'A','', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6720', 'Honorar for økonomisk & juridisk bistand', 'A','', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6800', 'Kontorrekvisita', 'A','', 'E', 'AR_tax');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6820', 'Trykksaker', 'A','', 'E', 'AR_tax');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6840', 'Aviser, tidsskrifter, bøker mv.', 'A','', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6860', 'Møter, kurs, oppdatering mv.', 'A','', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6900', 'Telefon', 'A','', 'E', 'AR_tax');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6940', 'Porto', 'A','', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7000', 'Drivstoff', 'A','', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7020', 'Vedlikehold', 'A','', 'E', '');
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insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7100', 'Bilgodtgjørelse, oppgavepliktig', 'A','', 'E', '');
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insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7140', 'Reisekostnader, ikke oppgavepliktig', 'A','', 'E', '');
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insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7160', 'Diettkostnader, ikke oppgavepliktig', 'A','', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7200', 'Provisjonskostnader, oppgavepliktige', 'A','', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7210', 'Provisjonskostnader, ikke oppgavepliktig', 'A','', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7300', 'Salgskostnader', 'A','', 'E', 'AR_tax');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7320', 'Reklamekostnader', 'A','', 'E', 'AR_tax');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7350', 'Representasjon, fradragsberettiget', 'A','', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7360', 'Representasjon, ikke fradragsberettiget', 'A','', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7500', 'Forsikringspremier', 'A','', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7550', 'Garanti- og servicekostnader', 'A','', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7600', 'Lisenesavgifter og royalties', 'A','', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7700', 'Styre- og bedriftsforsamlingsmøter', 'A','', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7710', 'Generalforsamling', 'A','', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7730', 'Kostnader ved egne aksjer', 'A','', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7750', 'Eiendoms- og festeavgift', 'A','', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7770', 'Bank og kortgebyrer', 'A','', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7800', 'Tap ved avgang anleggsmidler', 'A','', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7820', 'Innkommet på tidligere nedskrevne fordri', 'A','', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7830', 'Tap på fordringer', 'A','', 'E', 'AP_tax');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7860', 'Tap på kontrakter', 'A','', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7900', 'Beholdningsendring anlegg under utførels', 'A','', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8040', 'Renteinntekter, skattefrie', 'A','', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8050', 'Annen renteinntekt', 'A','', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8060', 'Purregebyr, kunder', 'A','', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8070', 'Renteinntekter, kunder', 'A','', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8080', 'Agio gevinst', 'A','', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8090', 'Andre finansinntekter', 'A','', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8100', 'Verdired. av markedsbas.finans. omløps.', 'A','', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8110', 'Nedskrivn. av andre finansielle omløps.', 'A','', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8120', 'Nedskrivning av finansielle anleggsmidl.', 'A','', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8140', 'Rentekostnader, ikke fradragsberettigede', 'A','', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8150', 'Annen rentekostnad', 'A','', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8160', 'Purregebyr. leverandør', 'A','', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8180', 'Agio tap', 'A','', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8300', 'Betalbar skatt', 'A','', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8320', 'Utsatt skatt', 'A','', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8600', 'Betalbar skatt', 'A','', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8620', 'Utsatt skatt', 'A','', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('880', 'Fond for vurderingsforskjeller', 'H', '', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8800', 'Årsresultat', 'A','', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8900', 'Overføringer fond for vurderingsforskjel', 'A','', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('892', 'Utbytte', 'H', '', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8920', 'Avsatt utbytte/renter på grunnfondsbevis', 'A','', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('893', 'Konsernbidrag', 'H', '', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8930', 'Konsernbidrag', 'A','', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('891', 'Annen egenkapital', 'H', '', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8910', 'Overføringer felleseid andelskapital for', 'A','', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8940', 'Aksjonærbidrag', 'A','', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8950', 'Fondsemisjon', 'A','', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8960', 'Overføringer annen egenkapital', 'A','', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8980', 'Avsatt til fri egenkapital', 'A','', 'E', '');
insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8990', 'Udekket tap', 'A','', 'E', '');
--
insert into tax (chart_id,rate) values ((select id from chart where accno = '2710'),0.24);
insert into tax (chart_id,rate) values ((select id from chart where accno = '2715'),0.12);
insert into tax (chart_id,rate) values ((select id from chart where accno = '2720'),0.24);
insert into tax (chart_id,rate) values ((select id from chart where accno = '2725'),0.12);
--
update defaults set inventory_accno_id = (select id from chart where accno = '4010'), income_accno_id = (select id from chart where accno = '3010'), expense_accno_id = (select id from chart where accno = '6560'), fxgain_accno_id = (select id from chart where accno = '8080'), fxloss_accno_id = (select id from chart where accno = '8180'), invnumber = '1000', sonumber = '1000', ponumber = '1000', curr = 'NOK', weightunit = 'kg';
--
/branches/Dieter_Simader/doc/UPGRADE-2.0.0-2.0.6
New file
0,0 → 1,6
Upgrading from version 2.0.0 to 2.0.6
 
1. install SQL-Ledger over top of your old installation
$ cd /usr/local
$ tar zxvf sql-ledger-2.0.6.tar.gz