projekt kivitendo

# 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;