# 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;