# These are all the texts to build the translations files. # to build unique strings edit the module files instead # this file is just a shortcut to build strings which are the same $self{texts} = { '>' => '', 'A' => '', 'AP' => 'Purchases', 'AP Aging' => 'Creditor Aging', 'AP Outstanding' => '', 'AP Transaction' => 'Purchase Transaction', 'AP Transactions' => 'Purchase Transactions', 'AR' => 'Sales', 'AR Aging' => 'Debtor Aging', 'AR Outstanding' => '', 'AR Transaction' => 'Sales Transaction', 'AR Transactions' => 'Sales Transactions', 'About' => '', 'Above' => '', 'Access Control' => 'Access Control', 'Account' => '', 'Account Number' => '', 'Account Number missing!' => '', 'Account Type' => '', 'Account Type missing!' => '', 'Account deleted!' => '', 'Account does not exist!' => '', 'Account saved!' => '', 'Accounting' => 'Accounting', 'Accounting Menu' => '', 'Accounts' => '', 'Accrual' => '', 'Activate Audit trails' => '', 'Active' => '', 'Add' => '', 'Add AP Transaction' => '', 'Add AR Transaction' => '', 'Add Account' => '', 'Add Assembly' => '', 'Add Business' => '', 'Add Cash Transfer Transaction' => '', 'Add Customer' => 'Add Debtor', 'Add Deduction' => '', 'Add Department' => '', 'Add Employee' => '', 'Add Exchange Rate' => '', 'Add GIFI' => '', 'Add General Ledger Transaction' => '', 'Add Group' => '', 'Add Labor/Overhead' => '', 'Add Language' => '', 'Add POS Invoice' => '', 'Add Part' => '', 'Add Pricegroup' => '', 'Add Project' => '', 'Add Purchase Order' => '', 'Add Quotation' => '', 'Add Request for Quotation' => '', 'Add SIC' => '', 'Add Sales Invoice' => '', 'Add Sales Order' => '', 'Add Service' => '', 'Add Transaction' => '', 'Add User' => 'Add User', 'Add Vendor' => 'Add Creditor', 'Add Vendor Invoice' => 'Add Creditor Invoice', 'Add Warehouse' => '', 'Address' => '', 'Administration' => 'Administration', 'Administrator' => 'Administrator', 'After Deduction' => '', 'All' => '', 'All Accounts' => '', 'All Datasets up to date!' => 'All Datasets up to date!', 'All Items' => '', 'Allowances' => '', 'Amount' => '', 'Amount Due' => '', 'Amount missing!' => '', '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 Quotation Number' => '', 'Are you sure you want to delete Transaction' => '', 'Are you sure you want to remove the marked entries from the queue?' => '', 'Assemblies' => '', 'Assemblies restocked!' => '', 'Assembly' => '', 'Asset' => '', 'Attachment' => '', 'Audit Control' => '', 'Audit trail removed up to' => '', 'Audit trails disabled' => '', 'Audit trails enabled' => '', 'Aug' => '', 'August' => '', 'BIC' => '', 'BOM' => '', 'Backup' => '', 'Backup sent to' => '', 'Balance' => '', 'Balance Sheet' => '', 'Based on' => '', 'Batch Printing' => '', 'Bcc' => '', 'Before Deduction' => '', 'Beginning Balance' => '', 'Below' => '', 'Billing Address' => '', 'Bin' => '', 'Bin List' => '', 'Bin Lists' => '', 'Books are open' => '', 'Break' => '', 'Business' => '', 'Business Number' => '', 'Business deleted!' => '', 'Business saved!' => '', 'C' => '', 'COGS' => '', 'Cannot create Lock!' => 'Cannot create Lock!', 'Cannot delete account!' => '', 'Cannot delete customer!' => 'Cannot delete debtor!', 'Cannot delete default account!' => '', 'Cannot delete invoice!' => '', 'Cannot delete item!' => '', 'Cannot delete order!' => '', 'Cannot delete quotation!' => '', 'Cannot delete transaction!' => '', 'Cannot delete vendor!' => 'Cannot delete creditor', 'Cannot post Payment!' => '', 'Cannot post Receipt!' => '', 'Cannot post invoice for a closed period!' => '', 'Cannot post invoice!' => '', 'Cannot post payment for a closed period!' => '', 'Cannot post transaction for a closed period!' => '', 'Cannot post transaction!' => '', 'Cannot process payment for a closed period!' => '', 'Cannot remove files!' => '', 'Cannot save account!' => '', 'Cannot save defaults!' => '', 'Cannot save order!' => '', 'Cannot save preferences!' => '', 'Cannot save quotation!' => '', 'Cannot set account for more than one of AR, AP or IC' => '', 'Cannot set multiple options for' => '', 'Cannot set multiple options for Parts Inventory' => '', 'Cannot set multiple options for Service Items' => '', 'Cannot stock assemblies!' => '', 'Cash' => '', 'Cc' => '', 'Change' => '', 'Change Admin Password' => 'Change Admin Password', 'Change Password' => 'Change Password', 'Character Set' => '', 'Chart of Accounts' => '', 'Check' => 'Cheque', 'Check Inventory' => '', 'Checks' => 'Cheques', 'City' => '', 'Cleared' => '', 'Click on login name to edit!' => 'Click on login name to edit!', 'Close Books up to' => '', 'Closed' => '', 'Code' => '', 'Code missing!' => '', 'Company' => '', 'Company Name' => '', 'Compare to' => '', 'Components' => '', 'Confirm' => '', 'Confirm!' => '', 'Connect to' => 'Connect to', 'Contact' => '', 'Continue' => '', 'Contra' => '', 'Copies' => '', 'Copy to COA' => '', 'Cost' => '', 'Cost Center' => '', 'Could not save pricelist!' => '', 'Could not save!' => '', 'Could not transfer Inventory!' => '', 'Country' => '', 'Create Chart of Accounts' => 'Create Chart of Accounts', 'Create Dataset' => 'Create Dataset', 'Credit' => '', 'Credit Limit' => '', 'Curr' => '', 'Currency' => '', 'Current' => '', 'Current Earnings' => '', 'Customer' => 'Debtor', 'Customer History' => '', 'Customer Number' => 'Debtor Number', 'Customer deleted!' => 'Debtor deleted!', 'Customer missing!' => 'Debtor missing!', 'Customer not on file!' => 'Debtor not on file!', 'Customer saved!' => 'Debtor saved!', 'Customers' => 'Debtors', 'DBI not installed!' => 'DBI not installed!', 'DOB' => '', 'Database' => 'Database', 'Database Administration' => 'Database Administration', 'Database Driver not checked!' => 'Database Driver not checked!', 'Database Host' => '', 'Database User missing!' => 'Database User missing!', 'Dataset' => '', 'Dataset is newer than version!' => '', 'Dataset missing!' => 'Dataset missing!', 'Dataset updated!' => 'Dataset updated!', 'Date' => '', 'Date Format' => '', 'Date Paid' => '', 'Date Received' => '', 'Date missing!' => '', 'Date received missing!' => '', 'Debit' => '', 'Dec' => '', 'December' => '', 'Decimalplaces' => '', 'Decrease' => '', 'Deduct after' => '', 'Deduction deleted!' => '', 'Deduction saved!' => '', 'Deductions' => '', 'Defaults' => '', 'Defaults saved!' => '', 'Delete' => '', 'Delete Account' => '', 'Delete Dataset' => 'Delete Dataset', 'Delivery Date' => '', 'Department' => '', 'Department deleted!' => '', 'Department saved!' => '', 'Departments' => '', 'Deposit' => '', 'Description' => '', 'Description Translations' => '', 'Description missing!' => '', 'Detail' => '', 'Difference' => '', 'Directory' => 'Directory', 'Discount' => '', 'Done' => '', 'Drawing' => '', 'Driver' => 'Driver', 'Dropdown Limit' => '', 'Due Date' => '', 'Due Date missing!' => '', 'E-mail' => '', 'E-mail Statement to' => '', 'E-mail address missing!' => '', 'E-mailed' => '', 'Edit' => '', 'Edit AP Transaction' => '', 'Edit AR Transaction' => '', 'Edit Account' => '', 'Edit Assembly' => '', 'Edit Business' => '', 'Edit Cash Transfer Transaction' => '', 'Edit Customer' => 'Edit Debtor', 'Edit Deduction' => '', 'Edit Department' => '', 'Edit Description Translations' => '', 'Edit Employee' => '', 'Edit GIFI' => '', 'Edit General Ledger Transaction' => '', 'Edit Group' => '', 'Edit Labor/Overhead' => '', 'Edit Language' => '', 'Edit POS Invoice' => '', 'Edit Part' => '', 'Edit Preferences for' => '', 'Edit Pricegroup' => '', 'Edit Project' => '', 'Edit Purchase Order' => '', 'Edit Quotation' => '', 'Edit Request for Quotation' => '', 'Edit SIC' => '', 'Edit Sales Invoice' => '', 'Edit Sales Order' => '', 'Edit Service' => '', 'Edit Template' => '', 'Edit User' => 'Edit User', 'Edit Vendor' => 'Edit Creditor', 'Edit Vendor Invoice' => 'Edit Creditor Invoice', 'Edit Warehouse' => '', 'Employee' => '', 'Employee Name' => '', 'Employee Number' => '', 'Employee deleted!' => '', 'Employee pays' => '', 'Employee saved!' => '', 'Employees' => '', 'Employer' => '', 'Employer pays' => '', 'Enddate' => '', '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' => '', 'Excempt age <' => '', 'Exch' => '', 'Exchange Rate' => '', 'Exchange rate for payment missing!' => '', 'Exchange rate missing!' => '', 'Existing Datasets' => 'Existing Datasets', 'Expense' => '', 'Expense Account' => '', 'Expense/Asset' => '', 'Extended' => '', 'FX' => '', '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 Translations' => '', 'Group deleted!' => '', 'Group missing!' => '', 'Group saved!' => '', 'Groups' => '', 'HR' => '', 'HTML Templates' => '', 'Heading' => '', 'History' => '', 'Home Phone' => '', 'Host' => 'Host', 'Hostname missing!' => 'Hostname missing!', 'IBAN' => '', 'ID' => '', 'Image' => '', 'In-line' => '', 'Include Exchange Rate Difference' => '', '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' => '', 'Income Account' => '', 'Income Statement' => '', 'Incorrect Dataset version!' => '', 'Incorrect Password!' => '', 'Increase' => '', 'Individual Items' => '', 'Internal Notes' => '', '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!' => '', 'Inventory saved!' => '', 'Inventory transferred!' => '', 'Invoice' => '', 'Invoice Date' => '', 'Invoice Date missing!' => '', 'Invoice Number' => '', 'Invoice Number missing!' => '', 'Invoice deleted!' => '', 'Invoice posted!' => '', 'Invoice processed!' => '', 'Invoices' => '', 'Is this a summary account to record' => '', 'Item already on pricelist!' => '', 'Item deleted!' => '', 'Item not on file!' => '', 'Items' => '', 'Jan' => '', 'January' => '', 'Jul' => '', 'July' => '', 'Jun' => '', 'June' => '', 'LaTeX Templates' => '', 'Labor/Overhead' => '', 'Language' => '', 'Language deleted!' => '', 'Language saved!' => '', 'Languages' => '', 'Languages not defined!' => '', 'Last Numbers & Default Accounts' => '', 'Leadtime' => '', 'Leave host and port field empty unless you want to make a remote connection.' => 'Leave host and port field empty unless you want to make a remote connection.', 'Liability' => '', 'Licensed to' => '', 'Line Total' => '', 'Link' => '', 'Link Accounts' => '', 'List' => '', 'List Accounts' => '', 'List Businesses' => '', 'List Departments' => '', 'List GIFI' => '', 'List Languages' => '', 'List Price' => '', 'List Projects' => '', 'List SIC' => '', 'List Transactions' => '', 'List Warehouses' => '', 'Lock System' => 'Lock System', 'Lockfile created!' => 'Lockfile created!', 'Lockfile removed!' => 'Lockfile removed!', 'Login' => '', 'Login name missing!' => 'Login name missing!', 'Logout' => '', 'Make' => '', 'Manager' => '', 'Mar' => '', 'March' => '', 'Marked entries printed!' => '', 'Markup' => '', 'Maximum' => '', 'May' => '', 'May ' => '', 'Memo' => '', 'Menu Width' => '', 'Message' => '', 'Method' => '', 'Microfiche' => '', 'Model' => '', 'Month' => '', 'Multibyte Encoding' => 'Multibyte Encoding', 'N/A' => '', 'Name' => '', 'Name missing!' => '', 'New Templates' => 'New Templates', 'No' => '', 'No Database Drivers available!' => 'No Database Drivers available!', 'No Dataset selected!' => 'No Dataset selected!', 'No email address for' => '', 'No.' => '', 'Non-taxable' => '', 'Non-taxable Purchases' => '', 'Non-taxable Sales' => '', 'Notes' => '', 'Nothing entered!' => '', 'Nothing outstanding for ' => '', 'Nothing selected!' => '', 'Nothing to delete!' => 'Nothing to delete!', 'Nothing to print!' => '', 'Nothing to transfer!' => '', 'Nov' => '', 'November' => '', 'Number' => '', 'Number Format' => '', 'Number missing in Row' => '', 'O' => '', 'Obsolete' => '', 'Oct' => '', 'October' => '', 'On Hand' => '', 'Open' => '', 'Oracle Database Administration' => 'Oracle Database Administration', 'Order' => '', 'Order Date' => '', 'Order Date missing!' => '', 'Order Entry' => '', 'Order Number' => '', 'Order Number missing!' => '', 'Order deleted!' => '', 'Order processed!' => '', 'Order saved!' => '', 'Orphaned' => '', 'Out of balance transaction!' => '', 'Out of balance!' => '', 'Outstanding' => '', 'PDF' => '', 'POS' => '', 'POS Invoice' => '', 'Packing List' => '', 'Packing List Date missing!' => '', 'Packing List Number missing!' => '', 'Packing Lists' => '', 'Paid' => '', 'Part' => '', 'Part Number' => '', 'Partnumber' => '', 'Parts' => '', 'Parts Inventory' => '', 'Password' => '', 'Password changed!' => 'Password changed!', 'Password does not match!' => '', 'Passwords do not match!' => '', 'Payables' => '', 'Payment' => '', 'Payment date missing!' => '', 'Payment posted!' => '', 'Payments' => '', 'Payroll Deduction' => '', 'Period' => '', 'Pg Database Administration' => 'Pg Database Administration', 'PgPP Database Administration' => 'PgPP Database Administration', 'Phone' => '', 'Pick List' => '', 'Pick Lists' => '', 'Port' => 'Port', 'Port missing!' => 'Port missing!', 'Post' => '', 'Post as new' => '', 'Posted!' => '', 'Postscript' => '', 'Preferences' => '', 'Preferences saved!' => '', 'Prepayment' => '', 'Price' => '', 'Pricegroup' => '', 'Pricegroup deleted!' => '', 'Pricegroup missing!' => '', 'Pricegroup saved!' => '', 'Pricegroups' => '', 'Pricelist' => '', 'Print' => '', 'Print and Post' => '', 'Print and Save' => '', 'Printed' => '', 'Printer' => '', 'Printing ... ' => '', 'Profit Center' => '', 'Project' => '', 'Project Description Translations' => '', 'Project Number' => '', 'Project Number missing!' => '', 'Project Transactions' => '', 'Project deleted!' => '', 'Project not on file!' => '', 'Project saved!' => '', 'Projects' => '', 'Purchase Order' => '', 'Purchase Order Number' => '', 'Purchase Orders' => '', 'Qty' => '', 'Quantity exceeds available units to stock!' => '', 'Quarter' => '', 'Queue' => '', 'Queued' => '', 'Quotation' => '', 'Quotation ' => '', 'Quotation Date' => '', 'Quotation Date missing!' => '', 'Quotation Number' => '', 'Quotation Number missing!' => '', 'Quotation deleted!' => '', 'Quotations' => '', 'R' => '', 'RFQ' => '', 'RFQ ' => '', 'RFQ Number' => '', 'RFQs' => '', 'ROP' => '', 'Rate' => '', 'Rate missing!' => '', 'Recd' => '', 'Receipt' => '', 'Receipt posted!' => '', 'Receipts' => '', 'Receivables' => '', 'Receive' => '', 'Receive Merchandise' => '', 'Reconciliation' => '', 'Reconciliation Report' => '', 'Record in' => '', 'Reference' => '', 'Reference missing!' => '', 'Remaining' => '', 'Remove' => '', 'Remove Audit trails up to' => '', 'Removed spoolfiles!' => '', 'Removing marked entries from queue ...' => '', 'Report for' => '', 'Reports' => '', 'Request for Quotation' => '', 'Request for Quotations' => '', 'Required by' => '', 'Retained Earnings' => '', 'Role' => '', 'S' => '', 'SIC' => '', 'SIC deleted!' => '', 'SIC saved!' => '', 'SKU' => '', 'SSN' => '', 'Sale' => '', 'Sales' => '', 'Sales Invoice' => '', 'Sales Invoice ' => '', 'Sales Invoice Number' => '', 'Sales Invoice.' => '', 'Sales Invoices' => '', 'Sales Order' => '', 'Sales Order Number' => '', 'Sales Orders' => '', 'Sales Quotation Number' => '', 'Salesperson' => '', 'Save' => '', 'Save Pricelist' => '', 'Save as new' => '', 'Save to File' => '', 'Screen' => '', 'Search' => '', 'Select' => '', 'Select Printer or Queue!' => '', 'Select all' => '', 'Select from one of the items below' => '', 'Select from one of the names below' => '', 'Select from one of the projects below' => '', 'Select payment' => '', 'Select postscript or PDF!' => '', 'Select txt, postscript or PDF!' => '', 'Sell' => '', 'Sell Price' => '', 'Send by E-Mail' => '', 'Sep' => '', 'September' => '', 'Serial No.' => '', 'Serial Number' => '', 'Service' => '', 'Service Items' => '', 'Services' => '', 'Session Timeout' => '', 'Session expired!' => '', 'Setup Templates' => 'Setup Templates', 'Ship' => '', 'Ship Merchandise' => '', 'Ship to' => '', 'Ship via' => '', 'Shipping' => '', 'Shipping Address' => '', 'Shipping Date' => '', 'Shipping Date missing!' => '', 'Shipping Point' => '', 'Short' => '', 'Signature' => '', 'Source' => '', 'Spoolfile' => '', 'Standard' => '', 'Standard Industrial Codes' => '', 'Startdate' => '', 'State' => '', 'State/Province' => '', 'Statement' => '', 'Statement Balance' => '', 'Statement sent to' => '', 'Statements sent to printer!' => '', 'Stock' => '', 'Stock Assembly' => '', 'Stylesheet' => '', 'Sub-contract GIFI' => '', 'Subject' => '', 'Subtotal' => '', 'Summary' => '', 'Supervisor' => '', 'System' => '', 'System Defaults' => '', 'Tax' => '', 'Tax Accounts' => '', 'Tax Included' => '', 'Tax Number' => '', 'Tax Number / SSN' => '', 'Tax collected' => '', 'Tax paid' => '', 'Taxable' => '', 'Template saved!' => '', 'Templates' => 'Templates', 'Terms' => '', 'Text Templates' => '', 'The following Datasets are not in use and can be deleted' => 'The following Datasets are not in use and can be deleted', 'The following Datasets need to be updated' => 'The following Datasets need to be updated', 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!', 'Till' => '', '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.' => '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' => '', 'Trade Discount' => '', 'Transaction' => '', 'Transaction Date missing!' => '', 'Transaction deleted!' => '', 'Transaction posted!' => '', 'Transaction reversal enforced for all dates' => '', 'Transaction reversal enforced up to' => '', 'Transactions' => '', 'Transfer' => '', 'Transfer Inventory' => '', 'Transfer to' => '', 'Translation' => '', 'Translation deleted!' => '', 'Translation not on file!' => '', 'Translations' => '', 'Translations saved!' => '', 'Trial Balance' => '', 'Type of Business' => '', 'Unit' => '', 'Unit of measure' => '', 'Unlock System' => 'Unlock System', 'Update' => '', 'Update Dataset' => 'Update Dataset', 'Updated' => '', 'Upgrading to Version' => '', 'Use Templates' => 'Use Templates', 'User' => '', 'User deleted!' => 'User deleted!', 'User saved!' => 'User saved!', 'Valid until' => '', 'Vendor' => 'Creditor', 'Vendor History' => '', 'Vendor Invoice' => 'Creditor Invoice', 'Vendor Invoice ' => '', 'Vendor Invoice Number' => '', 'Vendor Invoice.' => '', 'Vendor Invoices' => '', 'Vendor Number' => 'Creditor Number', 'Vendor deleted!' => 'Creditor deleted!', 'Vendor missing!' => 'Creditor missing!', 'Vendor not on file!' => 'Creditor not on file!', 'Vendor saved!' => 'Creditor saved!', 'Vendors' => 'Creditors', 'Version' => '', 'Warehouse' => '', 'Warehouse deleted!' => '', 'Warehouse saved!' => '', 'Warehouses' => '', 'Warning!' => '', 'Weight' => '', 'Weight Unit' => '', 'What type of item is this?' => '', 'Work Order' => '', 'Work Orders' => '', 'Work Phone' => '', 'Year' => '', 'Yearend' => '', 'Yearend date missing!' => '', 'Yearend posted!' => '', 'Yearend posting failed!' => '', 'Yes' => '', 'You are logged out' => '', 'You did not enter a name!' => '', 'You must enter a host and port for local and remote connections!' => 'You must enter a host and port for local and remote connections!', 'Zip/Postal Code' => '', 'account cannot be set to any other type of account' => '', 'as at' => '', 'days' => '', 'does not exist' => 'does not exist', 'done' => '', 'ea' => '', 'for Period' => '', 'is already a member!' => 'is already a member!', 'is not a member!' => '', 'localhost' => '', 'locked!' => '', 'posted!' => '', 'sent' => '', 'successfully created!' => 'successfully created!', 'successfully deleted!' => 'successfully deleted!', 'website' => 'website', }; 1;