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-rw-r--r--sql-ledger/locale/en_GB/all499
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diff --git a/sql-ledger/locale/en_GB/all b/sql-ledger/locale/en_GB/all
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--- a/sql-ledger/locale/en_GB/all
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-# 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;
generated by cgit v1.1 at 2024-05-27 03:53:40 +0000