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# These are all the texts to build the translations files.
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# The file has the form of 'english text' => 'foreign text',
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# you can add the translation in this file or in the 'missing' file
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# run locales.pl from this directory to rebuild the translation files
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$self{texts} = {
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'AP' => 'Purchases',
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'AP Aging' => 'Creditor Aging',
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'AP Transaction' => 'Purchase Transaction',
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'AP Transactions' => 'Purchase Transactions',
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'AR' => 'Sales',
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'AR Aging' => 'Debtor Aging',
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'AR Transaction' => 'Sales Transaction',
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'AR Transactions' => 'Sales Transactions',
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'About' => '',
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'Access Control' => '',
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'Account' => '',
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'Account Number' => '',
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'Account Number missing!' => '',
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'Account Type' => '',
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'Account Type missing!' => '',
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'Account deleted!' => '',
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'Account saved!' => '',
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'Accounting' => '',
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'Accounting Menu' => '',
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'Accounts' => '',
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'Active' => '',
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'Add' => '',
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'Add Account' => '',
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'Add Accounts Payables Transaction' => 'Add Purchase Transaction',
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'Add Accounts Receivables Transaction' => 'Add Sales Transaction',
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'Add Assembly' => '',
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'Add Customer' => '',
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'Add GIFI' => '',
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'Add General Ledger Transaction' => '',
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'Add Group' => '',
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'Add Part' => '',
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'Add Project' => '',
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'Add Purchase Order' => '',
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'Add Sales Invoice' => '',
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'Add Sales Order' => '',
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'Add Service' => '',
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'Add Transaction' => '',
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'Add User' => '',
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'Add Vendor' => '',
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'Add Vendor Invoice' => '',
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'Address' => '',
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'Administration' => '',
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'Administrator' => '',
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'All' => '',
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'All Datasets up to date!' => '',
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'Amount' => '',
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'Amount Due' => '',
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'Amount does not equal applied!' => '',
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'Amount missing!' => '',
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'Applied' => '',
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'Apr' => '',
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'April' => '',
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'Are you sure you want to delete Invoice Number' => '',
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'Are you sure you want to delete Order Number' => '',
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'Are you sure you want to delete Transaction' => '',
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'Assemblies' => '',
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'Assemblies restocked!' => '',
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'Assembly Number missing!' => '',
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'Asset' => '',
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'Attachment' => '',
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'Audit Control' => '',
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'Aug' => '',
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'August' => '',
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'BOM' => '',
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'Backup' => '',
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'Backup sent to' => '',
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'Balance' => '',
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'Balance Sheet' => '',
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'Bcc' => '',
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'Bin' => '',
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'Books are open' => '',
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'Bought' => '',
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'Business Number' => '',
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'C' => '',
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'COGS' => '',
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'Cannot delete account!' => '',
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'Cannot delete customer!' => '',
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'Cannot delete default account!' => '',
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'Cannot delete invoice!' => '',
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'Cannot delete item!' => '',
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'Cannot delete order!' => '',
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'Cannot delete transaction!' => '',
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'Cannot delete vendor!' => '',
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'Cannot have a value in both Debit and Credit!' => '',
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'Cannot post a transaction without a value!' => '',
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'Cannot post invoice for a closed period!' => '',
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'Cannot post invoice!' => '',
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'Cannot post payment for a closed period!' => '',
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'Cannot post payment!' => '',
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'Cannot post transaction for a closed period!' => '',
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'Cannot post transaction!' => '',
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'Cannot process payment for a closed period!' => '',
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'Cannot save account!' => '',
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'Cannot save order!' => '',
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'Cannot save preferences!' => '',
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'Cannot stock assemblies!' => '',
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'Cash' => '',
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'Cash based' => '',
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'Cc' => '',
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'Change Admin Password' => '',
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'Change Password' => '',
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'Character Set' => '',
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'Chart of Accounts' => '',
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'Check' => 'Cheque',
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'Check printed!' => '',
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'Check printing failed!' => '',
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'Cleared Balance' => '',
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'Click on login name to edit!' => '',
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'Close Books up to' => '',
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'Closed' => '',
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'Company' => '',
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'Compare to' => '',
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'Confirm!' => '',
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'Connect to' => '',
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'Contact' => '',
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'Continue' => '',
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'Copies' => '',
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'Copy to COA' => '',
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'Create Chart of Accounts' => '',
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'Create Dataset' => '',
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'Credit' => '',
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'Credit Limit' => '',
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'Curr' => '',
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'Currency' => '',
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'Current' => '',
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'Customer' => '',
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'Customer deleted!' => '',
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'Customer missing!' => '',
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'Customer not on file!' => '',
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'Customer saved!' => '',
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'Customers' => '',
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'DBI not installed!' => '',
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'Database' => '',
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'Database Administration' => '',
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'Database Driver not checked!' => '',
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'Database Host' => '',
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'Database User missing!' => '',
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'Dataset' => '',
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'Dataset missing!' => '',
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'Dataset updated!' => '',
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'Date' => '',
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'Date Format' => '',
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'Date Paid' => '',
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'Date missing!' => '',
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'Debit' => '',
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'Debit and credit out of balance!' => '',
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'Dec' => '',
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'December' => '',
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'Decimalplaces' => '',
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'Delete' => '',
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'Delete Account' => '',
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'Delete Dataset' => '',
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'Delivery Date' => '',
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'Deposit' => '',
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'Description' => '',
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'Difference' => '',
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'Directory' => '',
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'Discount' => '',
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'Done' => '',
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'Drawing' => '',
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'Driver' => '',
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'Dropdown Limit' => '',
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'Due' => '',
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'Due Date' => '',
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'Due Date missing!' => '',
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'E-mail' => '',
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'E-mail Statement to' => '',
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'E-mail address missing!' => '',
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'Edit' => '',
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'Edit Account' => '',
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'Edit Accounts Payables Transaction' => 'Edit Creditor Transaction',
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'Edit Accounts Receivables Transaction' => 'Edit Debtor Transaction',
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'Edit Assembly' => '',
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'Edit Customer' => '',
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'Edit GIFI' => '',
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'Edit General Ledger Transaction' => '',
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'Edit Group' => '',
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'Edit Part' => '',
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'Edit Preferences for' => '',
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'Edit Project' => '',
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'Edit Purchase Order' => '',
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'Edit Sales Invoice' => '',
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'Edit Sales Order' => '',
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'Edit Service' => '',
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'Edit Template' => '',
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'Edit User' => '',
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'Edit Vendor' => '',
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'Edit Vendor Invoice' => '',
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'Employee' => '',
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'Enforce transaction reversal for all dates' => '',
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'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '',
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'Equity' => '',
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'Exch' => '',
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'Exchangerate' => '',
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'Exchangerate Difference' => '',
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'Exchangerate for payment missing!' => '',
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'Exchangerate missing!' => '',
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'Existing Datasets' => '',
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'Expense' => '',
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'Expense Account' => '',
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'Expense/Asset' => '',
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'Extended' => '',
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'Fax' => '',
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'Feb' => '',
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'February' => '',
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'Foreign Exchange Gain' => '',
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'Foreign Exchange Loss' => '',
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'From' => '',
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'GIFI' => '',
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'GIFI deleted!' => '',
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'GIFI missing!' => '',
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'GIFI saved!' => '',
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'GL Transaction' => '',
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'General Ledger' => '',
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'Goods & Services' => '',
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'Group' => '',
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'Group Items' => '',
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'Group deleted!' => '',
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'Group missing!' => '',
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'Group saved!' => '',
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'Groups' => '',
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'HTML Templates' => '',
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'Heading' => '',
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'Host' => '',
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'Hostname missing!' => '',
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'ID' => '',
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'Image' => '',
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'In-line' => '',
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'Include in Report' => '',
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'Include in drop-down menus' => '',
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'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?',
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'Income' => 'Revenue',
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'Income Account' => 'Revenue Account',
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'Income Statement' => '',
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'Incorrect Dataset version!' => '',
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'Incorrect Password!' => '',
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'Individual Items' => '',
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'Inventory' => '',
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'Inventory Account' => '',
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'Inventory quantity must be zero before you can set this assembly obsolete!' => '',
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'Inventory quantity must be zero before you can set this part obsolete!' => '',
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'Invoice' => '',
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'Invoice Date' => '',
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'Invoice Date missing!' => '',
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'Invoice Number' => '',
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'Invoice Number missing!' => '',
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'Invoice deleted!' => '',
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'Invoice posted!' => '',
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'Invoices' => '',
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'Is this a summary account to record' => '',
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'Item deleted!' => '',
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'Item not on file!' => '',
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'Jan' => '',
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'January' => '',
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'Jul' => '',
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'July' => '',
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'Jun' => '',
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'June' => '',
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'LaTeX Templates' => '',
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'Language' => '',
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'Last Cost' => '',
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'Last Invoice Number' => '',
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'Last Numbers & Default Accounts' => '',
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'Last Purchase Order Number' => '',
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'Last Sales Order Number' => '',
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'Leave host and port field empty unless you want to make a remote connection.' => '',
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'Liability' => '',
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'Licensed to' => '',
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'Line Total' => '',
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'Link' => '',
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'Link Accounts' => '',
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'List Accounts' => '',
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'List GIFI' => '',
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'List Price' => '',
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'List Transactions' => '',
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'Login' => '',
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'Logout' => '',
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'Make' => '',
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'Mar' => '',
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'March' => '',
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'May' => '',
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'May ' => '',
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'Message' => '',
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'Microfiche' => '',
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'Model' => '',
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'Multibyte Encoding' => '',
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'N/A' => '',
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'Name' => '',
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'Name missing!' => '',
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'New Templates' => '',
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'No' => '',
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'No Database Drivers available!' => '',
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'No Dataset selected!' => '',
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'No email address for' => '',
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'No.' => '',
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'Notes' => '',
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'Nothing applied!' => '',
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'Nothing selected!' => '',
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'Nothing to delete!' => '',
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'Nov' => '',
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'November' => '',
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'Number' => '',
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'Number Format' => '',
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'Number missing in Row' => '',
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'O' => '',
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'Obsolete' => '',
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'Oct' => '',
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'October' => '',
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'On Hand' => '',
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'On Order' => '',
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'Open' => '',
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'Oracle Database Administration' => '',
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'Order' => '',
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'Order Date' => '',
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'Order Date missing!' => '',
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'Order Entry' => '',
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'Order Number' => '',
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'Order Number missing!' => '',
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'Order deleted!' => '',
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'Order saved!' => '',
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'Ordered' => '',
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'Orphaned' => '',
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'Out of balance!' => '',
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'PDF' => '',
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'Packing List' => '',
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'Packing List Date missing!' => '',
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'Packing List Number missing!' => '',
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'Paid' => '',
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'Paid in full' => '',
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'Part' => '',
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'Part Number missing!' => '',
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'Parts' => '',
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'Parts Inventory' => '',
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'Password' => '',
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'Password changed!' => '',
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'Payables' => '',
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'Payment' => '',
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'Payment date missing!' => '',
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'Payment posted!' => '',
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'Payments' => '',
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'Pg Database Administration' => '',
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'Phone' => '',
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'Port' => '',
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'Port missing!' => '',
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'Post' => '',
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'Post as new' => '',
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'Postscript' => '',
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'Preferences' => '',
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'Preferences saved!' => '',
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'Price' => '',
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'Print' => '',
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'Printer' => '',
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'Project' => '',
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'Project Number' => '',
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'Project Number missing!' => '',
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'Project deleted!' => '',
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'Project not on file!' => '',
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'Project saved!' => '',
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'Projects' => '',
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'Purchase Order' => '',
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'Purchase Orders' => '',
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'Qty' => '',
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'ROP' => '',
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'Rate' => '',
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'Recd' => '',
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'Receipt' => '',
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'Receipt printed!' => '',
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'Receipt printing failed!' => '',
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'Receipts' => '',
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'Receivables' => '',
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'Reconciliation' => '',
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'Record in' => '',
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'Reference' => '',
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'Reference missing!' => '',
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'Remaining' => '',
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'Report for' => '',
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'Reports' => '',
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'Required by' => '',
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'Retained Earnings' => '',
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'Sales' => '',
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'Sales Invoice' => '',
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'Sales Order' => '',
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'Sales Orders' => '',
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'Salesperson' => '',
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'Save' => '',
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'Save as new' => '',
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'Save to File' => '',
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'Screen' => '',
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'Select a Dataset to delete and press "Continue"' => '',
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'Select all' => '',
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'Select from one of the items below' => '',
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'Select from one of the names below' => '',
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'Select from one of the projects below' => '',
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'Select postscript or PDF!' => '',
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'Sell Price' => '',
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'Send by E-Mail' => '',
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'Sep' => '',
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'September' => '',
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'Service' => '',
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'Service Items' => '',
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'Service Number missing!' => '',
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'Services' => '',
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'Setup Templates' => '',
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'Ship' => '',
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'Ship to' => '',
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'Ship via' => '',
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'Short' => '',
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'Signature' => '',
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'Sold' => '',
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'Source' => '',
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'Standard' => '',
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'Statement' => '',
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'Statement Balance' => '',
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'Statement sent to' => '',
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'Statements sent to printer!' => '',
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'Stock' => '',
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'Stock Assembly' => '',
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'Stylesheet' => '',
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'Subject' => '',
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'Subtotal' => '',
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'System' => '',
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'Tax' => '',
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'Tax Accounts' => '',
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'Tax Included' => '',
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'Tax collected' => '',
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'Tax paid' => '',
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'Taxable' => '',
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'Template saved!' => '',
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'Templates' => '',
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'Terms: Net' => '',
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'The following Datasets are not in use and can be deleted' => '',
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'The following Datasets need to be updated' => '',
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'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '',
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'To' => '',
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'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.' => '',
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'Top Level' => '',
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'Total' => '',
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'Transaction Date missing!' => '',
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'Transaction deleted!' => '',
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'Transaction posted!' => '',
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'Transaction reversal enforced for all dates' => '',
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'Transaction reversal enforced up to' => '',
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'Transactions' => '',
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'Transactions exist, cannot delete customer!' => '',
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'Transactions exist, cannot delete vendor!' => '',
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'Transactions exist; cannot delete account!' => '',
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'Trial Balance' => '',
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'Unit' => '',
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'Unit of measure' => '',
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'Update' => '',
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'Update Dataset' => '',
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'Updated' => '',
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'Use Templates' => '',
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'User' => '',
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'User deleted!' => '',
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'User saved!' => '',
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'Vendor' => '',
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'Vendor Invoice' => '',
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'Vendor deleted!' => '',
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'Vendor missing!' => '',
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'Vendor not on file!' => '',
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'Vendor saved!' => '',
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'Vendors' => '',
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'Version' => '',
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'Weight' => '',
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'Weight Unit' => '',
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'What type of item is this?' => '',
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'Year End' => '',
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'Yes' => '',
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'You are logged out!' => '',
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'You did not enter a name!' => '',
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'You must enter a host and port for local and remote connections!' => '',
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'as at' => '',
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'collected on sales' => '',
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'days' => '',
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'does not exist' => '',
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'ea' => '',
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'emailed to' => '',
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'for Period' => '',
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'hr' => '',
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'is already a member!' => '',
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'is not a member!' => '',
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'localhost' => '',
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'locked!' => '',
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'paid on purchases' => '',
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'sent to printer' => '',
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'successfully created!' => '',
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'successfully deleted!' => '',
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'to' => '',
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'website' => '',
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};
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1;
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