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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;
|
