diff options
Diffstat (limited to 'sql-ledger/locale/en_GB/all')
| -rw-r--r-- | sql-ledger/locale/en_GB/all | 499 |
1 files changed, 499 insertions, 0 deletions
diff --git a/sql-ledger/locale/en_GB/all b/sql-ledger/locale/en_GB/all new file mode 100644 index 0000000..e45542a --- /dev/null +++ b/sql-ledger/locale/en_GB/all @@ -0,0 +1,499 @@ +# 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' => 'Purchases', + 'AP Aging' => 'Creditor Aging', + 'AP Transaction' => 'Purchase Transaction', + 'AP Transactions' => 'Purchase Transactions', + 'AR' => 'Sales', + 'AR Aging' => 'Debtor Aging', + 'AR Transaction' => 'Sales Transaction', + 'AR Transactions' => 'Sales Transactions', + 'About' => '', + 'Access Control' => '', + 'Account' => '', + 'Account Number' => '', + 'Account Number missing!' => '', + 'Account Type' => '', + 'Account Type missing!' => '', + 'Account deleted!' => '', + 'Account saved!' => '', + 'Accounting' => '', + 'Accounting Menu' => '', + 'Accounts' => '', + 'Active' => '', + 'Add' => '', + 'Add Account' => '', + 'Add Accounts Payables Transaction' => 'Add Purchase Transaction', + 'Add Accounts Receivables Transaction' => 'Add Sales Transaction', + 'Add Assembly' => '', + 'Add Customer' => '', + 'Add GIFI' => '', + 'Add General Ledger Transaction' => '', + 'Add Group' => '', + 'Add Part' => '', + 'Add Project' => '', + 'Add Purchase Order' => '', + 'Add Sales Invoice' => '', + 'Add Sales Order' => '', + 'Add Service' => '', + 'Add Transaction' => '', + 'Add User' => '', + 'Add Vendor' => '', + 'Add Vendor Invoice' => '', + 'Address' => '', + 'Administration' => '', + 'Administrator' => '', + 'All' => '', + 'All Datasets up to date!' => '', + 'Amount' => '', + 'Amount Due' => '', + 'Amount does not equal applied!' => '', + 'Amount missing!' => '', + 'Applied' => '', + 'Apr' => '', + 'April' => '', + 'Are you sure you want to delete Invoice Number' => '', + 'Are you sure you want to delete Order Number' => '', + 'Are you sure you want to delete Transaction' => '', + 'Assemblies' => '', + 'Assemblies restocked!' => '', + 'Assembly Number missing!' => '', + 'Asset' => '', + 'Attachment' => '', + 'Audit Control' => '', + 'Aug' => '', + 'August' => '', + 'BOM' => '', + 'Backup' => '', + 'Backup sent to' => '', + 'Balance' => '', + 'Balance Sheet' => '', + 'Bcc' => '', + 'Bin' => '', + 'Books are open' => '', + 'Bought' => '', + 'Business Number' => '', + 'C' => '', + 'COGS' => '', + 'Cannot delete account!' => '', + 'Cannot delete customer!' => '', + 'Cannot delete default account!' => '', + 'Cannot delete invoice!' => '', + 'Cannot delete item!' => '', + 'Cannot delete order!' => '', + 'Cannot delete transaction!' => '', + 'Cannot delete vendor!' => '', + 'Cannot have a value in both Debit and Credit!' => '', + 'Cannot post a transaction without a value!' => '', + 'Cannot post invoice for a closed period!' => '', + 'Cannot post invoice!' => '', + 'Cannot post payment for a closed period!' => '', + 'Cannot post payment!' => '', + 'Cannot post transaction for a closed period!' => '', + 'Cannot post transaction!' => '', + 'Cannot process payment for a closed period!' => '', + 'Cannot save account!' => '', + 'Cannot save order!' => '', + 'Cannot save preferences!' => '', + 'Cannot stock assemblies!' => '', + 'Cash' => '', + 'Cash based' => '', + 'Cc' => '', + 'Change Admin Password' => '', + 'Change Password' => '', + 'Character Set' => '', + 'Chart of Accounts' => '', + 'Check' => 'Cheque', + 'Check printed!' => '', + 'Check printing failed!' => '', + 'Cleared Balance' => '', + 'Click on login name to edit!' => '', + 'Close Books up to' => '', + 'Closed' => '', + 'Company' => '', + 'Compare to' => '', + 'Confirm!' => '', + 'Connect to' => '', + 'Contact' => '', + 'Continue' => '', + 'Copies' => '', + 'Copy to COA' => '', + 'Create Chart of Accounts' => '', + 'Create Dataset' => '', + 'Credit' => '', + 'Credit Limit' => '', + 'Curr' => '', + 'Currency' => '', + 'Current' => '', + 'Customer' => '', + 'Customer deleted!' => '', + 'Customer missing!' => '', + 'Customer not on file!' => '', + 'Customer saved!' => '', + 'Customers' => '', + 'DBI not installed!' => '', + 'Database' => '', + 'Database Administration' => '', + 'Database Driver not checked!' => '', + 'Database Host' => '', + 'Database User missing!' => '', + 'Dataset' => '', + 'Dataset missing!' => '', + 'Dataset updated!' => '', + 'Date' => '', + 'Date Format' => '', + 'Date Paid' => '', + 'Date missing!' => '', + 'Debit' => '', + 'Debit and credit out of balance!' => '', + 'Dec' => '', + 'December' => '', + 'Decimalplaces' => '', + 'Delete' => '', + 'Delete Account' => '', + 'Delete Dataset' => '', + 'Delivery Date' => '', + 'Deposit' => '', + 'Description' => '', + 'Difference' => '', + 'Directory' => '', + 'Discount' => '', + 'Done' => '', + 'Drawing' => '', + 'Driver' => '', + 'Dropdown Limit' => '', + 'Due' => '', + 'Due Date' => '', + 'Due Date missing!' => '', + 'E-mail' => '', + 'E-mail Statement to' => '', + 'E-mail address missing!' => '', + 'Edit' => '', + 'Edit Account' => '', + 'Edit Accounts Payables Transaction' => 'Edit Creditor Transaction', + 'Edit Accounts Receivables Transaction' => 'Edit Debtor Transaction', + 'Edit Assembly' => '', + 'Edit Customer' => '', + 'Edit GIFI' => '', + 'Edit General Ledger Transaction' => '', + 'Edit Group' => '', + 'Edit Part' => '', + 'Edit Preferences for' => '', + 'Edit Project' => '', + 'Edit Purchase Order' => '', + 'Edit Sales Invoice' => '', + 'Edit Sales Order' => '', + 'Edit Service' => '', + 'Edit Template' => '', + 'Edit User' => '', + 'Edit Vendor' => '', + 'Edit Vendor Invoice' => '', + 'Employee' => '', + 'Enforce transaction reversal for all dates' => '', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '', + 'Equity' => '', + 'Exch' => '', + 'Exchangerate' => '', + 'Exchangerate Difference' => '', + 'Exchangerate for payment missing!' => '', + 'Exchangerate missing!' => '', + 'Existing Datasets' => '', + 'Expense' => '', + 'Expense Account' => '', + 'Expense/Asset' => '', + 'Extended' => '', + 'Fax' => '', + 'Feb' => '', + 'February' => '', + 'Foreign Exchange Gain' => '', + 'Foreign Exchange Loss' => '', + 'From' => '', + 'GIFI' => '', + 'GIFI deleted!' => '', + 'GIFI missing!' => '', + 'GIFI saved!' => '', + 'GL Transaction' => '', + 'General Ledger' => '', + 'Goods & Services' => '', + 'Group' => '', + 'Group Items' => '', + 'Group deleted!' => '', + 'Group missing!' => '', + 'Group saved!' => '', + 'Groups' => '', + 'HTML Templates' => '', + 'Heading' => '', + 'Host' => '', + 'Hostname missing!' => '', + 'ID' => '', + 'Image' => '', + 'In-line' => '', + 'Include in Report' => '', + 'Include in drop-down menus' => '', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Include this account on debtor/creditor forms to set debtor/creditor taxable?', + 'Income' => 'Revenue', + 'Income Account' => 'Revenue Account', + 'Income Statement' => '', + 'Incorrect Dataset version!' => '', + 'Incorrect Password!' => '', + 'Individual Items' => '', + 'Inventory' => '', + 'Inventory Account' => '', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => '', + 'Inventory quantity must be zero before you can set this part obsolete!' => '', + 'Invoice' => '', + 'Invoice Date' => '', + 'Invoice Date missing!' => '', + 'Invoice Number' => '', + 'Invoice Number missing!' => '', + 'Invoice deleted!' => '', + 'Invoice posted!' => '', + 'Invoices' => '', + 'Is this a summary account to record' => '', + 'Item deleted!' => '', + 'Item not on file!' => '', + 'Jan' => '', + 'January' => '', + 'Jul' => '', + 'July' => '', + 'Jun' => '', + 'June' => '', + 'LaTeX Templates' => '', + 'Language' => '', + 'Last Cost' => '', + 'Last Invoice Number' => '', + 'Last Numbers & Default Accounts' => '', + 'Last Purchase Order Number' => '', + 'Last Sales Order Number' => '', + 'Leave host and port field empty unless you want to make a remote connection.' => '', + 'Liability' => '', + 'Licensed to' => '', + 'Line Total' => '', + 'Link' => '', + 'Link Accounts' => '', + 'List Accounts' => '', + 'List GIFI' => '', + 'List Price' => '', + 'List Transactions' => '', + 'Login' => '', + 'Logout' => '', + 'Make' => '', + 'Mar' => '', + 'March' => '', + 'May' => '', + 'May ' => '', + 'Message' => '', + 'Microfiche' => '', + 'Model' => '', + 'Multibyte Encoding' => '', + 'N/A' => '', + 'Name' => '', + 'Name missing!' => '', + 'New Templates' => '', + 'No' => '', + 'No Database Drivers available!' => '', + 'No Dataset selected!' => '', + 'No email address for' => '', + 'No.' => '', + 'Notes' => '', + 'Nothing applied!' => '', + 'Nothing selected!' => '', + 'Nothing to delete!' => '', + 'Nov' => '', + 'November' => '', + 'Number' => '', + 'Number Format' => '', + 'Number missing in Row' => '', + 'O' => '', + 'Obsolete' => '', + 'Oct' => '', + 'October' => '', + 'On Hand' => '', + 'On Order' => '', + 'Open' => '', + 'Oracle Database Administration' => '', + 'Order' => '', + 'Order Date' => '', + 'Order Date missing!' => '', + 'Order Entry' => '', + 'Order Number' => '', + 'Order Number missing!' => '', + 'Order deleted!' => '', + 'Order saved!' => '', + 'Ordered' => '', + 'Orphaned' => '', + 'Out of balance!' => '', + 'PDF' => '', + 'Packing List' => '', + 'Packing List Date missing!' => '', + 'Packing List Number missing!' => '', + 'Paid' => '', + 'Paid in full' => '', + 'Part' => '', + 'Part Number missing!' => '', + 'Parts' => '', + 'Parts Inventory' => '', + 'Password' => '', + 'Password changed!' => '', + 'Payables' => '', + 'Payment' => '', + 'Payment date missing!' => '', + 'Payment posted!' => '', + 'Payments' => '', + 'Pg Database Administration' => '', + 'Phone' => '', + 'Port' => '', + 'Port missing!' => '', + 'Post' => '', + 'Post as new' => '', + 'Postscript' => '', + 'Preferences' => '', + 'Preferences saved!' => '', + 'Price' => '', + 'Print' => '', + 'Printer' => '', + 'Project' => '', + 'Project Number' => '', + 'Project Number missing!' => '', + 'Project deleted!' => '', + 'Project not on file!' => '', + 'Project saved!' => '', + 'Projects' => '', + 'Purchase Order' => '', + 'Purchase Orders' => '', + 'Qty' => '', + 'ROP' => '', + 'Rate' => '', + 'Recd' => '', + 'Receipt' => '', + 'Receipt printed!' => '', + 'Receipt printing failed!' => '', + 'Receipts' => '', + 'Receivables' => '', + 'Reconciliation' => '', + 'Record in' => '', + 'Reference' => '', + 'Reference missing!' => '', + 'Remaining' => '', + 'Report for' => '', + 'Reports' => '', + 'Required by' => '', + 'Retained Earnings' => '', + 'Sales' => '', + 'Sales Invoice' => '', + 'Sales Order' => '', + 'Sales Orders' => '', + 'Salesperson' => '', + 'Save' => '', + 'Save as new' => '', + 'Save to File' => '', + 'Screen' => '', + 'Select a Dataset to delete and press "Continue"' => '', + 'Select all' => '', + 'Select from one of the items below' => '', + 'Select from one of the names below' => '', + 'Select from one of the projects below' => '', + 'Select postscript or PDF!' => '', + 'Sell Price' => '', + 'Send by E-Mail' => '', + 'Sep' => '', + 'September' => '', + 'Service' => '', + 'Service Items' => '', + 'Service Number missing!' => '', + 'Services' => '', + 'Setup Templates' => '', + 'Ship' => '', + 'Ship to' => '', + 'Ship via' => '', + 'Short' => '', + 'Signature' => '', + 'Sold' => '', + 'Source' => '', + 'Standard' => '', + 'Statement' => '', + 'Statement Balance' => '', + 'Statement sent to' => '', + 'Statements sent to printer!' => '', + 'Stock' => '', + 'Stock Assembly' => '', + 'Stylesheet' => '', + 'Subject' => '', + 'Subtotal' => '', + 'System' => '', + 'Tax' => '', + 'Tax Accounts' => '', + 'Tax Included' => '', + 'Tax collected' => '', + 'Tax paid' => '', + 'Taxable' => '', + 'Template saved!' => '', + 'Templates' => '', + 'Terms: Net' => '', + 'The following Datasets are not in use and can be deleted' => '', + 'The following Datasets need to be updated' => '', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '', + 'To' => '', + 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => '', + 'Top Level' => '', + 'Total' => '', + 'Transaction Date missing!' => '', + 'Transaction deleted!' => '', + 'Transaction posted!' => '', + 'Transaction reversal enforced for all dates' => '', + 'Transaction reversal enforced up to' => '', + 'Transactions' => '', + 'Transactions exist, cannot delete customer!' => '', + 'Transactions exist, cannot delete vendor!' => '', + 'Transactions exist; cannot delete account!' => '', + 'Trial Balance' => '', + 'Unit' => '', + 'Unit of measure' => '', + 'Update' => '', + 'Update Dataset' => '', + 'Updated' => '', + 'Use Templates' => '', + 'User' => '', + 'User deleted!' => '', + 'User saved!' => '', + 'Vendor' => '', + 'Vendor Invoice' => '', + 'Vendor deleted!' => '', + 'Vendor missing!' => '', + 'Vendor not on file!' => '', + 'Vendor saved!' => '', + 'Vendors' => '', + 'Version' => '', + 'Weight' => '', + 'Weight Unit' => '', + 'What type of item is this?' => '', + 'Year End' => '', + 'Yes' => '', + 'You are logged out!' => '', + 'You did not enter a name!' => '', + 'You must enter a host and port for local and remote connections!' => '', + 'as at' => '', + 'collected on sales' => '', + 'days' => '', + 'does not exist' => '', + 'ea' => '', + 'emailed to' => '', + 'for Period' => '', + 'hr' => '', + 'is already a member!' => '', + 'is not a member!' => '', + 'localhost' => '', + 'locked!' => '', + 'paid on purchases' => '', + 'sent to printer' => '', + 'successfully created!' => '', + 'successfully deleted!' => '', + 'to' => '', + 'website' => '', +}; + +1; |