projekt kivitendo

######################################################################

# SQL-Ledger Accounting

# Copyright (c) 2003

#

# British English texts:

#

# Author:

#

# This program is free software; you can redistribute it and/or modify

# it under the terms of the GNU General Public License as published by

# the Free Software Foundation; either version 2 of the License, or

# (at your option) any later version.

#

# This program is distributed in the hope that it will be useful,

# but WITHOUT ANY WARRANTY; without even the implied warranty of

# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the

# GNU General Public License for more details.

# You should have received a copy of the GNU General Public License

# along with this program; if not, write to the Free Software

# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.

#

#######################################################################

English

$self{texts} = {

'Access Control' => 'Access Control',

'Accounting' => 'Accounting',

'Add User' => 'Add User',

'Address' => 'Address',

'Administration' => 'Administration',

'Administrator' => 'Administrator',

'All Datasets up to date!' => 'All Datasets up to date!',

'Change Admin Password' => 'Change Admin Password',

'Change Password' => 'Change Password',

'Character Set' => 'Character Set',

'Click on login name to edit!' => 'Click on login name to edit!',

'Company' => 'Company',

'Connect to' => 'Connect to',

'Continue' => 'Continue',

'Create Chart of Accounts' => 'Create Chart of Accounts',

'Create Dataset' => 'Create Dataset',

'DBI not installed!' => 'DBI not installed!',

'Database' => 'Database',

'Database Administration' => 'Database Administration',

'Database Driver not checked!' => 'Database Driver not checked!',

'Database User missing!' => 'Database User missing!',

'Dataset' => 'Dataset',

'Dataset missing!' => 'Dataset missing!',

'Dataset updated!' => 'Dataset updated!',

'Date Format' => 'Date Format',

'Delete' => 'Delete',

'Delete Dataset' => 'Delete Dataset',

'Directory' => 'Directory',

'Driver' => 'Driver',

'Dropdown Limit' => 'Dropdown Limit',

'E-mail' => 'E-mail',

'Edit User' => 'Edit User',

'Existing Datasets' => 'Existing Datasets',

'Fax' => 'Fax',

'Host' => 'Host',

'Hostname missing!' => 'Hostname missing!',

'Incorrect Password!' => 'Incorrect Password!',

'Language' => 'Language',

'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.',

'Login' => 'Login',

'Multibyte Encoding' => 'Multibyte Encoding',

'Name' => 'Name',

'New Templates' => 'New Templates',

'No Database Drivers available!' => 'No Database Drivers available!',

'No Dataset selected!' => 'No Dataset selected!',

'Nothing to delete!' => 'Nothing to delete!',

'Number Format' => 'Number Format',

'Oracle Database Administration' => 'Oracle Database Administration',

'Password' => 'Password',

'Password changed!' => 'Password changed!',

'Pg Database Administration' => 'Pg Database Administration',

'Phone' => 'Phone',

'Port' => 'Port',

'Port missing!' => 'Port missing!',

'Printer' => 'Printer',

'Save' => 'Save',

'Select a Dataset to delete and press "Continue"' => 'Select a Dataset to delete and press "Continue"',

'Setup Templates' => 'Setup Templates',

'Ship via' => 'Ship via',

'Signature' => 'Signature',

'Stylesheet' => 'Stylesheet',

'Templates' => '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!',

'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.',

'Update Dataset' => 'Update Dataset',

'Use Templates' => 'Use Templates',

'User' => 'User',

'User deleted!' => 'User deleted!',

'User saved!' => 'User saved!',

'Version' => 'Version',

'You must enter a host and port for local and remote connections!' => 'You must enter a host and port for local and remote connections!',

'does not exist' => 'does not exist',

'is already a member!' => 'is already a member!',

'localhost' => 'localhost',

'locked!' => 'locked!',

'successfully created!' => 'successfully created!',

'successfully deleted!' => 'successfully deleted!',

'website' => 'website',

};

$self{subs} = {

'add_user' => 'add_user',

'adminlogin' => 'adminlogin',

'change_admin_password' => 'change_admin_password',

'change_password' => 'change_password',

'check_password' => 'check_password',

'continue' => 'continue',

'create_dataset' => 'create_dataset',

'dbcreate' => 'dbcreate',

'dbdelete' => 'dbdelete',

'dbdriver_defaults' => 'dbdriver_defaults',

'dbselect_source' => 'dbselect_source',

'dbupdate' => 'dbupdate',

'delete' => 'delete',

'delete_dataset' => 'delete_dataset',

'edit' => 'edit',

'form_footer' => 'form_footer',

'form_header' => 'form_header',

'get_value' => 'get_value',

'list_users' => 'list_users',

'login' => 'login',

'login_name' => 'login_name',

'oracle_database_administration' => 'oracle_database_administration',

'pg_database_administration' => 'pg_database_administration',

'save' => 'save',

'update_dataset' => 'update_dataset',

'add_user' => 'add_user',

'change_admin_password' => 'change_admin_password',

'change_password' => 'change_password',

'continue' => 'continue',

'create_dataset' => 'create_dataset',

'delete' => 'delete',

'delete_dataset' => 'delete_dataset',

'login' => 'login',

'oracle_database_administration' => 'oracle_database_administration',

'pg_database_administration' => 'pg_database_administration',

'save' => 'save',

'update_dataset' => 'update_dataset',

};

1;

# 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' => '',

'Collective Orders only work for orders from one customer!' => '',

'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;

$self{texts} = {

'AP' => 'Purchases',

'AR' => 'Sales',

'Account' => 'Account',

'Account Number' => 'Account Number',

'Account Number missing!' => 'Account Number missing!',

'Account Type' => 'Account Type',

'Account Type missing!' => 'Account Type missing!',

'Account deleted!' => 'Account deleted!',

'Account saved!' => 'Account saved!',

'Add Account' => 'Add Account',

'Add GIFI' => 'Add GIFI',

'Address' => 'Address',

'Asset' => 'Asset',

'Audit Control' => 'Audit Control',

'Backup sent to' => 'Backup sent to',

'Books are open' => 'Books are open',

'Business Number' => 'Business Number',

'COGS' => 'COGS',

'Cannot delete account!' => 'Cannot delete account!',

'Cannot delete default account!' => 'Cannot delete default account!',

'Cannot save account!' => 'Cannot save account!',

'Cannot save preferences!' => 'Cannot save preferences!',

'Character Set' => 'Character Set',

'Chart of Accounts' => 'Chart of Accounts',

'Close Books up to' => 'Close Books up to',

'Company' => 'Company',

'Continue' => 'Continue',

'Copy to COA' => 'Copy to COA',

'Credit' => 'Credit',

'Date Format' => 'Date Format',

'Debit' => 'Debit',

'Delete' => 'Delete',

'Delete Account' => 'Delete Account',

'Description' => 'Description',

'Dropdown Limit' => 'Dropdown Limit',

'E-mail' => 'E-mail',

'Edit' => 'Edit',

'Edit Account' => 'Edit Account',

'Edit GIFI' => 'Edit GIFI',

'Edit Preferences for' => 'Edit Preferences for',

'Edit Template' => 'Edit Template',

'Enforce transaction reversal for all dates' => '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' => 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies',

'Equity' => 'Equity',

'Expense' => 'Expense',

'Expense Account' => 'Expense Account',

'Expense/Asset' => 'Expense/Asset',

'Fax' => 'Fax',

'Foreign Exchange Gain' => 'Foreign Exchange Gain',

'Foreign Exchange Loss' => 'Foreign Exchange Loss',

'GIFI' => 'GIFI',

'GIFI deleted!' => 'GIFI deleted!',

'GIFI missing!' => 'GIFI missing!',

'GIFI saved!' => 'GIFI saved!',

'Heading' => 'Heading',

'Include in drop-down menus' => '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',

'Inventory' => 'Inventory',

'Inventory Account' => 'Inventory Account',

'Is this a summary account to record' => 'Is this a summary account to record',

'Language' => 'Language',

'Last Invoice Number' => 'Last Invoice Number',

'Last Numbers & Default Accounts' => 'Last Numbers & Default Accounts',

'Last Purchase Order Number' => 'Last Purchase Order Number',

'Last Sales Order Number' => 'Last Sales Order Number',

'Liability' => 'Liability',

'Link' => 'Link',

'Name' => 'Name',

'No' => 'No',

'No email address for' => 'No email address for',

'Number' => 'Number',

'Number Format' => 'Number Format',

'Parts Inventory' => 'Parts Inventory',

'Password' => 'Password',

'Payables' => 'Payables',

'Payment' => 'Payment',

'Phone' => 'Phone',

'Preferences saved!' => 'Preferences saved!',

'Rate' => 'Rate',

'Receivables' => 'Receivables',

'Sales' => 'Sales',

'Save' => 'Save',

'Service Items' => 'Service Items',

'Ship via' => 'Ship via',

'Signature' => 'Signature',

'Stylesheet' => 'Stylesheet',

'Tax' => 'Tax',

'Tax Accounts' => 'Tax Accounts',

'Template saved!' => 'Template saved!',

'Transaction reversal enforced for all dates' => 'Transaction reversal enforced for all dates',

'Transaction reversal enforced up to' => 'Transaction reversal enforced up to',

'Transactions exist; cannot delete account!' => 'Transactions exist; cannot delete account!',

'Weight Unit' => 'Weight Unit',

'Year End' => 'Year End',

'Yes' => 'Yes',

'does not exist' => 'does not exist',

};

$self{subs} = {

'add' => 'add',

'add_gifi' => 'add_gifi',

'audit_control' => 'audit_control',

'backup' => 'backup',

'config' => 'config',

'continue' => 'continue',

'copy_to_coa' => 'copy_to_coa',

'delete' => 'delete',

'delete_account' => 'delete_account',

'delete_gifi' => 'delete_gifi',

'display_form' => 'display_form',

'display_stylesheet' => 'display_stylesheet',

'doclose' => 'doclose',

'edit' => 'edit',

'edit_gifi' => 'edit_gifi',

'edit_template' => 'edit_template',

'form_footer' => 'form_footer',

'form_header' => 'form_header',

'gifi_footer' => 'gifi_footer',

'gifi_header' => 'gifi_header',

'list' => 'list',

'list_gifi' => 'list_gifi',

'save' => 'save',

'save_account' => 'save_account',

'save_gifi' => 'save_gifi',

'save_preferences' => 'save_preferences',

'save_template' => 'save_template',

'add_account' => 'add_account',

'continue' => 'continue',

'copy_to_coa' => 'copy_to_coa',

'delete' => 'delete',

'edit' => 'edit',

'edit_account' => 'edit_account',

'save' => 'save',

};

1;

$self{texts} = {

'AP Transaction' => 'Purchase Transaction',

'AP Transactions' => 'Purchase Transactions',

'Account' => 'Account',

'Add Accounts Payables Transaction' => 'Add Purchase Transaction',

'Address' => 'Address',

'Amount' => 'Amount',

'Amount Due' => 'Amount Due',

'Apr' => 'Apr',

'April' => 'April',

'Are you sure you want to delete Transaction' => 'Are you sure you want to delete Transaction',

'Aug' => 'Aug',

'August' => 'August',

'Cannot delete transaction!' => 'Cannot delete transaction!',

'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!',

'Cannot post transaction for a closed period!' => 'Cannot post transaction for a closed period!',

'Cannot post transaction!' => 'Cannot post transaction!',

'Closed' => 'Closed',

'Confirm!' => 'Confirm!',

'Continue' => 'Continue',

'Currency' => 'Currency',

'Customer not on file!' => 'Customer not on file!',

'Date' => 'Date',

'Date Paid' => 'Date Paid',

'Dec' => 'Dec',

'December' => 'December',

'Delete' => 'Delete',

'Description' => 'Description',

'Due Date' => 'Due Date',

'Due Date missing!' => 'Due Date missing!',

'Edit Accounts Payables Transaction' => 'Edit Creditor Transaction',

'Employee' => 'Employee',

'Exch' => 'Exch',

'Exchangerate' => 'Exchangerate',

'Exchangerate for payment missing!' => 'Exchangerate for payment missing!',

'Exchangerate missing!' => 'Exchangerate missing!',

'Feb' => 'Feb',

'February' => 'February',

'From' => 'From',

'ID' => 'ID',

'Include in Report' => 'Include in Report',

'Invoice' => 'Invoice',

'Invoice Date' => 'Invoice Date',

'Invoice Date missing!' => 'Invoice Date missing!',

'Invoice Number' => 'Invoice Number',

'Invoice Number missing!' => 'Invoice Number missing!',

'Jan' => 'Jan',

'January' => 'January',

'Jul' => 'Jul',

'July' => 'July',

'Jun' => 'Jun',

'June' => 'June',

'Mar' => 'Mar',

'March' => 'March',

'May' => 'May',

'May ' => 'May ',

'Notes' => 'Notes',

'Nov' => 'Nov',

'November' => 'November',

'Number' => 'Number',

'Oct' => 'Oct',

'October' => 'October',

'Open' => 'Open',

'Order' => 'Order',

'Order Number' => 'Order Number',

'Paid' => 'Paid',

'Payment date missing!' => 'Payment date missing!',

'Payments' => 'Payments',

'Post' => 'Post',

'Post as new' => 'Post as new',

'Project' => 'Project',

'Project not on file!' => 'Project not on file!',

'Select from one of the names below' => 'Select from one of the names below',

'Select from one of the projects below' => 'Select from one of the projects below',

'Sep' => 'Sep',

'September' => 'September',

'Source' => 'Source',

'Subtotal' => 'Subtotal',

'Tax' => 'Tax',

'Tax Included' => 'Tax Included',

'Total' => 'Total',

'Transaction deleted!' => 'Transaction deleted!',

'Transaction posted!' => 'Transaction posted!',

'Update' => 'Update',

'Vendor' => 'Vendor',

'Vendor Invoice' => 'Vendor Invoice',

'Vendor missing!' => 'Vendor missing!',

'Vendor not on file!' => 'Vendor not on file!',

'Yes' => 'Yes',

'to' => 'to',

};

$self{subs} = {

'add' => 'add',

'add_transaction' => 'add_transaction',

'ap_subtotal' => 'ap_subtotal',

'ap_transaction' => 'ap_transaction',

'ap_transactions' => 'ap_transactions',

'ar_transaction' => 'ar_transaction',

'check_name' => 'check_name',

'check_project' => 'check_project',

'continue' => 'continue',

'create_links' => 'create_links',

'delete' => 'delete',

'display_form' => 'display_form',

'edit' => 'edit',

'form_footer' => 'form_footer',

'form_header' => 'form_header',

'gl_transaction' => 'gl_transaction',

'name_selected' => 'name_selected',

'post' => 'post',

'post_as_new' => 'post_as_new',

'project_selected' => 'project_selected',

'sales_invoice' => 'sales_invoice',

'search' => 'search',

'select_name' => 'select_name',

'select_project' => 'select_project',

'update' => 'update',

'vendor_invoice' => 'vendor_invoice',

'yes' => 'yes',

'purchase_transaction' => 'ap_transaction',

'add_purchase_transaction' => 'add_accounts_payables_transaction',

'continue' => 'continue',

'delete' => 'delete',

'edit_creditor_transaction' => 'edit_accounts_payables_transaction',

'post' => 'post',

'post_as_new' => 'post_as_new',

'update' => 'update',

'vendor_invoice' => 'vendor_invoice',

'yes' => 'yes',

};

1;

$self{texts} = {

'AR Transaction' => 'Sales Transaction',

'AR Transactions' => 'Sales Transactions',

'Account' => 'Account',

'Add Accounts Receivables Transaction' => 'Add Sales Transaction',

'Address' => 'Address',

'Amount' => 'Amount',

'Amount Due' => 'Amount Due',

'Apr' => 'Apr',

'April' => 'April',

'Are you sure you want to delete Transaction' => 'Are you sure you want to delete Transaction',

'Aug' => 'Aug',

'August' => 'August',

'Cannot delete transaction!' => 'Cannot delete transaction!',

'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!',

'Cannot post transaction for a closed period!' => 'Cannot post transaction for a closed period!',

'Cannot post transaction!' => 'Cannot post transaction!',

'Closed' => 'Closed',

'Confirm!' => 'Confirm!',

'Continue' => 'Continue',

'Credit Limit' => 'Credit Limit',

'Currency' => 'Currency',

'Customer' => 'Customer',

'Customer missing!' => 'Customer missing!',

'Customer not on file!' => 'Customer not on file!',

'Date' => 'Date',

'Date Paid' => 'Date Paid',

'Dec' => 'Dec',

'December' => 'December',

'Delete' => 'Delete',

'Description' => 'Description',

'Due Date' => 'Due Date',

'Due Date missing!' => 'Due Date missing!',

'Edit Accounts Receivables Transaction' => 'Edit Debtor Transaction',

'Exch' => 'Exch',

'Exchangerate' => 'Exchangerate',

'Exchangerate for payment missing!' => 'Exchangerate for payment missing!',

'Exchangerate missing!' => 'Exchangerate missing!',

'Feb' => 'Feb',

'February' => 'February',

'From' => 'From',

'ID' => 'ID',

'Include in Report' => 'Include in Report',

'Invoice' => 'Invoice',

'Invoice Date' => 'Invoice Date',

'Invoice Date missing!' => 'Invoice Date missing!',

'Invoice Number' => 'Invoice Number',

'Invoice Number missing!' => 'Invoice Number missing!',

'Jan' => 'Jan',

'January' => 'January',

'Jul' => 'Jul',

'July' => 'July',

'Jun' => 'Jun',

'June' => 'June',

'Mar' => 'Mar',

'March' => 'March',

'May' => 'May',

'May ' => 'May ',

'Notes' => 'Notes',

'Nov' => 'Nov',

'November' => 'November',

'Number' => 'Number',

'Oct' => 'Oct',

'October' => 'October',

'Open' => 'Open',

'Order' => 'Order',

'Order Number' => 'Order Number',

'Paid' => 'Paid',

'Payment date missing!' => 'Payment date missing!',

'Payments' => 'Payments',

'Post' => 'Post',

'Post as new' => 'Post as new',

'Project' => 'Project',

'Project not on file!' => 'Project not on file!',

'Remaining' => 'Remaining',

'Sales Invoice' => 'Sales Invoice',

'Salesperson' => 'Salesperson',

'Select from one of the names below' => 'Select from one of the names below',

'Select from one of the projects below' => 'Select from one of the projects below',

'Sep' => 'Sep',

'September' => 'September',

'Ship via' => 'Ship via',

'Source' => 'Source',

'Subtotal' => 'Subtotal',

'Tax' => 'Tax',

'Tax Included' => 'Tax Included',

'Total' => 'Total',

'Transaction deleted!' => 'Transaction deleted!',

'Transaction posted!' => 'Transaction posted!',

'Update' => 'Update',

'Vendor not on file!' => 'Vendor not on file!',

'Yes' => 'Yes',

'to' => 'to',

};

$self{subs} = {

'add' => 'add',

'add_transaction' => 'add_transaction',

'ap_transaction' => 'ap_transaction',

'ar_subtotal' => 'ar_subtotal',

'ar_transaction' => 'ar_transaction',

'ar_transactions' => 'ar_transactions',

'check_name' => 'check_name',

'check_project' => 'check_project',

'continue' => 'continue',

'create_links' => 'create_links',

'delete' => 'delete',

'display_form' => 'display_form',

'edit' => 'edit',

'form_footer' => 'form_footer',

'form_header' => 'form_header',

'gl_transaction' => 'gl_transaction',

'name_selected' => 'name_selected',

'post' => 'post',

'post_as_new' => 'post_as_new',

'project_selected' => 'project_selected',

'sales_invoice' => 'sales_invoice',

'search' => 'search',

'select_name' => 'select_name',

'select_project' => 'select_project',

'update' => 'update',

'vendor_invoice' => 'vendor_invoice',

'yes' => 'yes',

'sales_transaction' => 'ar_transaction',

'continue' => 'continue',

'delete' => 'delete',

'post' => 'post',

'post_as_new' => 'post_as_new',

'sales_invoice' => 'sales_invoice',

'update' => 'update',

'yes' => 'yes',

};

1;

$self{texts} = {

'Address' => 'Address',

'Continue' => 'Continue',

'Customer not on file!' => 'Customer not on file!',

'Description' => 'Description',

'Number' => 'Number',

'Project not on file!' => 'Project not on file!',

'Select from one of the names below' => 'Select from one of the names below',

'Select from one of the projects below' => 'Select from one of the projects below',

'Vendor not on file!' => 'Vendor not on file!',

};

$self{subs} = {

'add_transaction' => 'add_transaction',

'ap_transaction' => 'ap_transaction',

'ar_transaction' => 'ar_transaction',

'check_name' => 'check_name',

'check_project' => 'check_project',

'continue' => 'continue',

'gl_transaction' => 'gl_transaction',

'name_selected' => 'name_selected',

'project_selected' => 'project_selected',

'sales_invoice' => 'sales_invoice',

'select_name' => 'select_name',

'select_project' => 'select_project',

'vendor_invoice' => 'vendor_invoice',

'continue' => 'continue',

};

1;

$self{texts} = {

'Account' => 'Account',

'Are you sure you want to remove the marked entries from the queue?' => 'Are you sure you want to remove the marked entries from the queue?',

'Cannot remove files!' => 'Cannot remove files!',

'Checks' => 'Cheques',

'Confirm!' => 'Confirm!',

'Continue' => 'Continue',

'Customer' => 'Debtor',

'Date' => 'Date',

'From' => 'From',

'Invoice' => 'Invoice',

'Invoice Number' => 'Invoice Number',

'Marked entries printed!' => 'Marked entries printed!',

'Order' => 'Order',

'Order Number' => 'Order Number',

'Packing Lists' => 'Packing Lists',

'Print' => 'Print',

'Printing ... ' => 'Printing ... ',

'Purchase Orders' => 'Purchase Orders',

'Quotation' => 'Quotation',

'Quotation Number' => 'Quotation Number',

'Quotations' => 'Quotations',

'RFQs' => 'RFQs',

'Receipts' => 'Receipts',

'Reference' => 'Reference',

'Remove' => 'Remove',

'Removed spoolfiles!' => 'Removed spoolfiles!',

'Removing marked entries from queue ...' => 'Removing marked entries from queue ...',

'Sales Invoices' => 'Sales Invoices',

'Sales Orders' => 'Sales Orders',

'Select all' => 'Select all',

'Spoolfile' => 'Spoolfile',

'To' => 'To',

'Vendor' => 'Creditor',

'Yes' => 'Yes',

'done' => 'done',

};

$self{subs} = {

'continue' => 'continue',

'list_spool' => 'list_spool',

'print' => 'print',

'remove' => 'remove',

'search' => 'search',

'select_all' => 'select_all',

'yes' => 'yes',

'continue' => 'continue',

'print' => 'print',

'remove' => 'remove',

'select_all' => 'select_all',

'yes' => 'yes',

};

1;

$self{texts} = {

'Account' => 'Account',

'Apr' => 'Apr',

'April' => 'April',

'Aug' => 'Aug',

'August' => 'August',

'Balance' => 'Balance',

'Chart of Accounts' => 'Chart of Accounts',

'Credit' => 'Credit',

'Date' => 'Date',

'Debit' => 'Debit',

'Dec' => 'Dec',

'December' => 'December',

'Description' => 'Description',

'Feb' => 'Feb',

'February' => 'February',

'From' => 'From',

'GIFI' => 'GIFI',

'Include in Report' => 'Include in Report',

'Jan' => 'Jan',

'January' => 'January',

'Jul' => 'Jul',

'July' => 'July',

'Jun' => 'Jun',

'June' => 'June',

'List Transactions' => 'List Transactions',

'Mar' => 'Mar',

'March' => 'March',

'May' => 'May',

'May ' => 'May ',

'Nov' => 'Nov',

'November' => 'November',

'Oct' => 'Oct',

'October' => 'October',

'Reference' => 'Reference',

'Sep' => 'Sep',

'September' => 'September',

'Subtotal' => 'Subtotal',

'to' => 'to',

};

$self{subs} = {

'ca_subtotal' => 'ca_subtotal',

'chart_of_accounts' => 'chart_of_accounts',

'list' => 'list',

'list_transactions' => 'list_transactions',

'list_transactions' => 'list_transactions',

};

1;

$self{texts} = {

'Account' => 'Account',

'Address' => 'Address',

'Amount' => 'Amount',

'Amount does not equal applied!' => 'Amount does not equal applied!',

'Amount missing!' => 'Amount missing!',

'Applied' => 'Applied',

'Cannot post payment!' => 'Cannot post payment!',

'Cannot process payment for a closed period!' => 'Cannot process payment for a closed period!',

'Check' => 'Cheque',

'Check printed!' => 'Check printed!',

'Check printing failed!' => 'Check printing failed!',

'Continue' => 'Continue',

'Currency' => 'Currency',

'Customer' => 'Customer',

'Customer not on file!' => 'Customer not on file!',

'Date' => 'Date',

'Date missing!' => 'Date missing!',

'Description' => 'Description',

'Due' => 'Due',

'Exchangerate' => 'Exchangerate',

'From' => 'From',

'Invoice' => 'Invoice',

'Invoices' => 'Invoices',

'Nothing applied!' => 'Nothing applied!',

'Number' => 'Number',

'Paid in full' => 'Paid in full',

'Payment' => 'Payment',

'Payment posted!' => 'Payment posted!',

'Post' => 'Post',

'Print' => 'Print',

'Printer' => 'Printer',

'Project not on file!' => 'Project not on file!',

'Receipt' => 'Receipt',

'Receipt printed!' => 'Receipt printed!',

'Receipt printing failed!' => 'Receipt printing failed!',

'Reference' => 'Reference',

'Screen' => 'Screen',

'Select from one of the names below' => 'Select from one of the names below',

'Select from one of the projects below' => 'Select from one of the projects below',

'Update' => 'Update',

'Vendor' => 'Vendor',

'Vendor not on file!' => 'Vendor not on file!',

'to' => 'to',

};

$self{subs} = {

'add_transaction' => 'add_transaction',

'ap_transaction' => 'ap_transaction',

'ar_transaction' => 'ar_transaction',

'check_form' => 'check_form',

'check_name' => 'check_name',

'check_project' => 'check_project',

'continue' => 'continue',

'customer_details' => 'customer_details',

'form_footer' => 'form_footer',

'form_header' => 'form_header',

'gl_transaction' => 'gl_transaction',

'list_invoices' => 'list_invoices',

'name_selected' => 'name_selected',

'payment' => 'payment',

'post' => 'post',

'print' => 'print',

'project_selected' => 'project_selected',

'sales_invoice' => 'sales_invoice',

'select_name' => 'select_name',

'select_project' => 'select_project',

'update' => 'update',

'vendor_details' => 'vendor_details',

'vendor_invoice' => 'vendor_invoice',

'continue' => 'continue',

'post' => 'post',

'print' => 'print',

'update' => 'update',

};

1;

$self{texts} = {

'Add' => 'Add',

'Address' => 'Address',

'All' => 'All',

'Bcc' => 'Bcc',

'Cannot delete customer!' => 'Cannot delete customer!',

'Cannot delete vendor!' => 'Cannot delete vendor!',

'Cc' => 'Cc',

'Contact' => 'Contact',

'Continue' => 'Continue',

'Credit Limit' => 'Credit Limit',

'Customer deleted!' => 'Customer deleted!',

'Customer saved!' => 'Customer saved!',

'Customers' => 'Customers',

'Delete' => 'Delete',

'Discount' => 'Discount',

'E-mail' => 'E-mail',

'Edit Customer' => 'Edit Customer',

'Edit Vendor' => 'Edit Vendor',

'Fax' => 'Fax',

'Include in Report' => 'Include in Report',

'Invoice' => 'Invoice',

'Name' => 'Name',

'Name missing!' => 'Name missing!',

'Notes' => 'Notes',

'Number' => 'Number',

'Order' => 'Order',

'Orphaned' => 'Orphaned',

'Phone' => 'Phone',

'Save' => 'Save',

'Ship to' => 'Ship to',

'Tax Included' => 'Tax Included',

'Taxable' => 'Taxable',

'Terms: Net' => 'Terms: Net',

'Transactions exist, cannot delete customer!' => 'Transactions exist, cannot delete customer!',

'Transactions exist, cannot delete vendor!' => 'Transactions exist, cannot delete vendor!',

'Vendor deleted!' => 'Vendor deleted!',

'Vendor saved!' => 'Vendor saved!',

'Vendors' => 'Vendors',

'days' => 'days',

};

$self{subs} = {

'add' => 'add',

'continue' => 'continue',

'customer_invoice' => 'customer_invoice',

'customer_order' => 'customer_order',

'delete' => 'delete',

'delete_customer' => 'delete_customer',

'delete_vendor' => 'delete_vendor',

'edit' => 'edit',

'form_footer' => 'form_footer',

'form_header' => 'form_header',

'invoice' => 'invoice',

'list_names' => 'list_names',

'order' => 'order',

'save' => 'save',

'save_customer' => 'save_customer',

'save_vendor' => 'save_vendor',

'search' => 'search',

'vendor_invoice' => 'vendor_invoice',

'vendor_order' => 'vendor_order',

'add' => 'add',

'continue' => 'continue',

'delete' => 'delete',

'invoice' => 'invoice',

'order' => 'order',

'save' => 'save',

};

1;

$self{texts} = {

'AP Transaction' => 'Purchase Transaction',

'AR Transaction' => 'Sales Transaction',

'Account' => 'Account',

'Add General Ledger Transaction' => 'Add General Ledger Transaction',

'Address' => 'Address',

'All' => 'All',

'Apr' => 'Apr',

'April' => 'April',

'Are you sure you want to delete Transaction' => 'Are you sure you want to delete Transaction',

'Asset' => 'Asset',

'Aug' => 'Aug',

'August' => 'August',

'Balance' => 'Balance',

'Cannot delete transaction!' => 'Cannot delete transaction!',

'Cannot have a value in both Debit and Credit!' => 'Cannot have a value in both Debit and Credit!',

'Cannot post a transaction without a value!' => 'Cannot post a transaction without a value!',

'Cannot post transaction for a closed period!' => 'Cannot post transaction for a closed period!',

'Confirm!' => 'Confirm!',

'Continue' => 'Continue',

'Credit' => 'Credit',

'Customer not on file!' => 'Customer not on file!',

'Date' => 'Date',

'Debit' => 'Debit',

'Debit and credit out of balance!' => 'Debit and credit out of balance!',

'Dec' => 'Dec',

'December' => 'December',

'Delete' => 'Delete',

'Description' => 'Description',

'Edit General Ledger Transaction' => 'Edit General Ledger Transaction',

'Equity' => 'Equity',

'Expense' => 'Expense',

'Feb' => 'Feb',

'February' => 'February',

'From' => 'From',

'GIFI' => 'GIFI',

'GL Transaction' => 'GL Transaction',

'General Ledger' => 'General Ledger',

'ID' => 'ID',

'Include in Report' => 'Include in Report',

'Income' => 'Revenue',

'Jan' => 'Jan',

'January' => 'January',

'Jul' => 'Jul',

'July' => 'July',

'Jun' => 'Jun',

'June' => 'June',

'Liability' => 'Liability',

'Mar' => 'Mar',

'March' => 'March',

'May' => 'May',

'May ' => 'May ',

'Notes' => 'Notes',

'Nov' => 'Nov',

'November' => 'November',

'Number' => 'Number',

'Oct' => 'Oct',

'October' => 'October',

'Post' => 'Post',

'Post as new' => 'Post as new',

'Project' => 'Project',

'Project not on file!' => 'Project not on file!',

'Reference' => 'Reference',

'Reference missing!' => 'Reference missing!',

'Reports' => 'Reports',

'Sales Invoice' => 'Sales Invoice',

'Select from one of the names below' => 'Select from one of the names below',

'Select from one of the projects below' => 'Select from one of the projects below',

'Sep' => 'Sep',

'September' => 'September',

'Source' => 'Source',

'Subtotal' => 'Subtotal',

'Transaction Date missing!' => 'Transaction Date missing!',

'Transaction deleted!' => 'Transaction deleted!',

'Transaction posted!' => 'Transaction posted!',

'Update' => 'Update',

'Vendor Invoice' => 'Vendor Invoice',

'Vendor not on file!' => 'Vendor not on file!',

'Yes' => 'Yes',

'to' => 'to',

};