diff options
| author | ivan <ivan> | 2004-11-15 10:35:56 +0000 | 
|---|---|---|
| committer | ivan <ivan> | 2004-11-15 10:35:56 +0000 | 
| commit | 32306b5f8ffe4ce594409aa6e89626740b225a39 (patch) | |
| tree | 8dba82e8424ebe8d089b4e0ef579d87db06742a3 /sql-ledger/locale/en_GB/all | |
| parent | 52072fcd26f2faf57923f598c358e7f47c4e2643 (diff) | |
import sql-ledger 2.4.4SQL_LEDGER
Diffstat (limited to 'sql-ledger/locale/en_GB/all')
| -rw-r--r-- | sql-ledger/locale/en_GB/all | 519 | 
1 files changed, 393 insertions, 126 deletions
diff --git a/sql-ledger/locale/en_GB/all b/sql-ledger/locale/en_GB/all index e45542a0c..80e09f387 100644 --- a/sql-ledger/locale/en_GB/all +++ b/sql-ledger/locale/en_GB/all @@ -1,211 +1,316 @@  # 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 +# to build unique strings edit the module files instead +# this file is just a shortcut to build strings which are the same  $self{texts} = { +  '>'                           => '', +  'A'                           => '',    'AP'                          => 'Purchases',    'AP Aging'                    => 'Creditor Aging', +  'AP Outstanding'              => '',    'AP Transaction'              => 'Purchase Transaction',    'AP Transactions'             => 'Purchase Transactions',    'AR'                          => 'Sales',    'AR Aging'                    => 'Debtor Aging', +  'AR Outstanding'              => '',    'AR Transaction'              => 'Sales Transaction',    'AR Transactions'             => 'Sales Transactions',    'About'                       => '', -  'Access Control'              => '', +  'Above'                       => '', +  'Access Control'              => 'Access Control',    'Account'                     => '',    'Account Number'              => '',    'Account Number missing!'     => '',    'Account Type'                => '',    'Account Type missing!'       => '',    'Account deleted!'            => '', +  'Account does not exist!'     => '',    'Account saved!'              => '', -  'Accounting'                  => '', +  'Accounting'                  => 'Accounting',    'Accounting Menu'             => '',    'Accounts'                    => '', +  'Accrual'                     => '', +  'Activate Audit trails'       => '',    'Active'                      => '',    'Add'                         => '', +  'Add AP Transaction'          => '', +  'Add AR Transaction'          => '',    'Add Account'                 => '', -  'Add Accounts Payables Transaction' => 'Add Purchase Transaction', -  'Add Accounts Receivables Transaction' => 'Add Sales Transaction',    'Add Assembly'                => '', -  'Add Customer'                => '', +  'Add Business'                => '', +  'Add Cash Transfer Transaction' => '', +  'Add Customer'                => 'Add Debtor', +  'Add Deduction'               => '', +  'Add Department'              => '', +  'Add Employee'                => '', +  'Add Exchange Rate'           => '',    'Add GIFI'                    => '',    'Add General Ledger Transaction' => '',    'Add Group'                   => '', +  'Add Labor/Overhead'          => '', +  'Add Language'                => '', +  'Add POS Invoice'             => '',    'Add Part'                    => '', +  'Add Pricegroup'              => '',    'Add Project'                 => '',    'Add Purchase Order'          => '', +  'Add Quotation'               => '', +  'Add Request for Quotation'   => '', +  'Add SIC'                     => '',    'Add Sales Invoice'           => '',    'Add Sales Order'             => '',    'Add Service'                 => '',    'Add Transaction'             => '', -  'Add User'                    => '', -  'Add Vendor'                  => '', -  'Add Vendor Invoice'          => '', +  'Add User'                    => 'Add User', +  'Add Vendor'                  => 'Add Creditor', +  'Add Vendor Invoice'          => 'Add Creditor Invoice', +  'Add Warehouse'               => '',    'Address'                     => '', -  'Administration'              => '', -  'Administrator'               => '', +  'Administration'              => 'Administration', +  'Administrator'               => 'Administrator', +  'After Deduction'             => '',    'All'                         => '', -  'All Datasets up to date!'    => '', +  'All Accounts'                => '', +  'All Datasets up to date!'    => 'All Datasets up to date!', +  'All Items'                   => '', +  'Allowances'                  => '',    '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 Quotation Number' => '',    'Are you sure you want to delete Transaction' => '', +  'Are you sure you want to remove the marked entries from the queue?' => '',    'Assemblies'                  => '',    'Assemblies restocked!'       => '', -  'Assembly Number missing!'    => '', +  'Assembly'                    => '',    'Asset'                       => '',    'Attachment'                  => '',    'Audit Control'               => '', +  'Audit trail removed up to'   => '', +  'Audit trails disabled'       => '', +  'Audit trails enabled'        => '',    'Aug'                         => '',    'August'                      => '', +  'BIC'                         => '',    'BOM'                         => '',    'Backup'                      => '',    'Backup sent to'              => '',    'Balance'                     => '',    'Balance Sheet'               => '', +  'Based on'                    => '', +  'Batch Printing'              => '',    'Bcc'                         => '', +  'Before Deduction'            => '', +  'Beginning Balance'           => '', +  'Below'                       => '', +  'Billing Address'             => '',    'Bin'                         => '', +  'Bin List'                    => '', +  'Bin Lists'                   => '',    'Books are open'              => '', -  'Bought'                      => '', +  'Break'                       => '', +  'Business'                    => '',    'Business Number'             => '', +  'Business deleted!'           => '', +  'Business saved!'             => '',    'C'                           => '',    'COGS'                        => '', +  'Cannot create Lock!'         => 'Cannot create Lock!',    'Cannot delete account!'      => '', -  'Cannot delete customer!'     => '', +  'Cannot delete customer!'     => 'Cannot delete debtor!',    'Cannot delete default account!' => '',    'Cannot delete invoice!'      => '',    'Cannot delete item!'         => '',    'Cannot delete order!'        => '', +  'Cannot delete quotation!'    => '',    'Cannot delete transaction!'  => '', -  'Cannot delete vendor!'       => '', -  'Cannot have a value in both Debit and Credit!' => '', -  'Cannot post a transaction without a value!' => '', +  'Cannot delete vendor!'       => 'Cannot delete creditor', +  'Cannot post Payment!'        => '', +  'Cannot post Receipt!'        => '',    'Cannot post invoice for a closed period!' => '',    'Cannot post invoice!'        => '',    'Cannot post payment for a closed period!' => '', -  'Cannot post payment!'        => '',    'Cannot post transaction for a closed period!' => '',    'Cannot post transaction!'    => '',    'Cannot process payment for a closed period!' => '', +  'Cannot remove files!'        => '',    'Cannot save account!'        => '', +  'Cannot save defaults!'       => '',    'Cannot save order!'          => '',    'Cannot save preferences!'    => '', +  'Cannot save quotation!'      => '', +  'Cannot set account for more than one of AR, AP or IC' => '', +  'Cannot set multiple options for' => '', +  'Cannot set multiple options for Parts Inventory' => '', +  'Cannot set multiple options for Service Items' => '',    'Cannot stock assemblies!'    => '',    'Cash'                        => '', -  'Cash based'                  => '',    'Cc'                          => '', -  'Change Admin Password'       => '', -  'Change Password'             => '', +  'Change'                      => '', +  'Change Admin Password'       => 'Change Admin Password', +  'Change Password'             => 'Change Password',    'Character Set'               => '',    'Chart of Accounts'           => '',    'Check'                       => 'Cheque', -  'Check printed!'              => '', -  'Check printing failed!'      => '', -  'Cleared Balance'             => '', -  'Click on login name to edit!' => '', +  'Check Inventory'             => '', +  'Checks'                      => 'Cheques', +  'City'                        => '', +  'Cleared'                     => '', +  'Click on login name to edit!' => 'Click on login name to edit!',    'Close Books up to'           => '',    'Closed'                      => '', +  'Code'                        => '', +  'Code missing!'               => '',    'Company'                     => '', +  'Company Name'                => '',    'Compare to'                  => '', +  'Components'                  => '', +  'Confirm'                     => '',    'Confirm!'                    => '', -  'Connect to'                  => '', +  'Connect to'                  => 'Connect to',    'Contact'                     => '',    'Continue'                    => '', +  'Contra'                      => '',    'Copies'                      => '',    'Copy to COA'                 => '', -  'Create Chart of Accounts'    => '', -  'Create Dataset'              => '', +  'Cost'                        => '', +  'Cost Center'                 => '', +  'Could not save pricelist!'   => '', +  'Could not save!'             => '', +  'Could not transfer Inventory!' => '', +  'Country'                     => '', +  'Create Chart of Accounts'    => 'Create Chart of Accounts', +  'Create Dataset'              => 'Create Dataset',    'Credit'                      => '',    'Credit Limit'                => '',    'Curr'                        => '',    'Currency'                    => '',    'Current'                     => '', -  'Customer'                    => '', -  'Customer deleted!'           => '', -  'Customer missing!'           => '', -  'Customer not on file!'       => '', -  'Customer saved!'             => '', -  'Customers'                   => '', -  'DBI not installed!'          => '', -  'Database'                    => '', -  'Database Administration'     => '', -  'Database Driver not checked!' => '', +  'Current Earnings'            => '', +  'Customer'                    => 'Debtor', +  'Customer History'            => '', +  'Customer Number'             => 'Debtor Number', +  'Customer deleted!'           => 'Debtor deleted!', +  'Customer missing!'           => 'Debtor missing!', +  'Customer not on file!'       => 'Debtor not on file!', +  'Customer saved!'             => 'Debtor saved!', +  'Customers'                   => 'Debtors', +  'DBI not installed!'          => 'DBI not installed!', +  'DOB'                         => '', +  'Database'                    => 'Database', +  'Database Administration'     => 'Database Administration', +  'Database Driver not checked!' => 'Database Driver not checked!',    'Database Host'               => '', -  'Database User missing!'      => '', +  'Database User missing!'      => 'Database User missing!',    'Dataset'                     => '', -  'Dataset missing!'            => '', -  'Dataset updated!'            => '', +  'Dataset is newer than version!' => '', +  'Dataset missing!'            => 'Dataset missing!', +  'Dataset updated!'            => 'Dataset updated!',    'Date'                        => '',    'Date Format'                 => '',    'Date Paid'                   => '', +  'Date Received'               => '',    'Date missing!'               => '', +  'Date received missing!'      => '',    'Debit'                       => '', -  'Debit and credit out of balance!' => '',    'Dec'                         => '',    'December'                    => '',    'Decimalplaces'               => '', +  'Decrease'                    => '', +  'Deduct after'                => '', +  'Deduction deleted!'          => '', +  'Deduction saved!'            => '', +  'Deductions'                  => '', +  'Defaults'                    => '', +  'Defaults saved!'             => '',    'Delete'                      => '',    'Delete Account'              => '', -  'Delete Dataset'              => '', +  'Delete Dataset'              => 'Delete Dataset',    'Delivery Date'               => '', +  'Department'                  => '', +  'Department deleted!'         => '', +  'Department saved!'           => '', +  'Departments'                 => '',    'Deposit'                     => '',    'Description'                 => '', +  'Description Translations'    => '', +  'Description missing!'        => '', +  'Detail'                      => '',    'Difference'                  => '', -  'Directory'                   => '', +  'Directory'                   => 'Directory',    'Discount'                    => '',    'Done'                        => '',    'Drawing'                     => '', -  'Driver'                      => '', +  'Driver'                      => 'Driver',    'Dropdown Limit'              => '', -  'Due'                         => '',    'Due Date'                    => '',    'Due Date missing!'           => '',    'E-mail'                      => '',    'E-mail Statement to'         => '',    'E-mail address missing!'     => '', +  'E-mailed'                    => '',    'Edit'                        => '', +  'Edit AP Transaction'         => '', +  'Edit AR Transaction'         => '',    'Edit Account'                => '', -  'Edit Accounts Payables Transaction' => 'Edit Creditor Transaction', -  'Edit Accounts Receivables Transaction' => 'Edit Debtor Transaction',    'Edit Assembly'               => '', -  'Edit Customer'               => '', +  'Edit Business'               => '', +  'Edit Cash Transfer Transaction' => '', +  'Edit Customer'               => 'Edit Debtor', +  'Edit Deduction'              => '', +  'Edit Department'             => '', +  'Edit Description Translations' => '', +  'Edit Employee'               => '',    'Edit GIFI'                   => '',    'Edit General Ledger Transaction' => '',    'Edit Group'                  => '', +  'Edit Labor/Overhead'         => '', +  'Edit Language'               => '', +  'Edit POS Invoice'            => '',    'Edit Part'                   => '',    'Edit Preferences for'        => '', +  'Edit Pricegroup'             => '',    'Edit Project'                => '',    'Edit Purchase Order'         => '', +  'Edit Quotation'              => '', +  'Edit Request for Quotation'  => '', +  'Edit SIC'                    => '',    'Edit Sales Invoice'          => '',    'Edit Sales Order'            => '',    'Edit Service'                => '',    'Edit Template'               => '', -  'Edit User'                   => '', -  'Edit Vendor'                 => '', -  'Edit Vendor Invoice'         => '', +  'Edit User'                   => 'Edit User', +  'Edit Vendor'                 => 'Edit Creditor', +  'Edit Vendor Invoice'         => 'Edit Creditor Invoice', +  'Edit Warehouse'              => '',    'Employee'                    => '', +  'Employee Name'               => '', +  'Employee Number'             => '', +  'Employee deleted!'           => '', +  'Employee pays'               => '', +  'Employee saved!'             => '', +  'Employees'                   => '', +  'Employer'                    => '', +  'Employer pays'               => '', +  'Enddate'                     => '',    'Enforce transaction reversal for all dates' => '',    'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '',    'Equity'                      => '', +  'Excempt age <'               => '',    'Exch'                        => '', -  'Exchangerate'                => '', -  'Exchangerate Difference'     => '', -  'Exchangerate for payment missing!' => '', -  'Exchangerate missing!'       => '', -  'Existing Datasets'           => '', +  'Exchange Rate'               => '', +  'Exchange rate for payment missing!' => '', +  'Exchange rate missing!'      => '', +  'Existing Datasets'           => 'Existing Datasets',    'Expense'                     => '',    'Expense Account'             => '',    'Expense/Asset'               => '',    'Extended'                    => '', +  'FX'                          => '',    'Fax'                         => '',    'Feb'                         => '',    'February'                    => '', @@ -221,30 +326,40 @@ $self{texts} = {    'Goods & Services'            => '',    'Group'                       => '',    'Group Items'                 => '', +  'Group Translations'          => '',    'Group deleted!'              => '',    'Group missing!'              => '',    'Group saved!'                => '',    'Groups'                      => '', +  'HR'                          => '',    'HTML Templates'              => '',    'Heading'                     => '', -  'Host'                        => '', -  'Hostname missing!'           => '', +  'History'                     => '', +  'Home Phone'                  => '', +  'Host'                        => 'Host', +  'Hostname missing!'           => 'Hostname missing!', +  'IBAN'                        => '',    'ID'                          => '',    'Image'                       => '',    'In-line'                     => '', +  'Include Exchange Rate Difference' => '',    'Include in Report'           => '',    'Include in drop-down menus'  => '',    'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Include this account on debtor/creditor forms to set debtor/creditor taxable?', -  'Income'                      => 'Revenue', -  'Income Account'              => 'Revenue Account', +  'Income'                      => '', +  'Income Account'              => '',    'Income Statement'            => '',    'Incorrect Dataset version!'  => '',    'Incorrect Password!'         => '', +  'Increase'                    => '',    'Individual Items'            => '', +  'Internal Notes'              => '',    'Inventory'                   => '',    'Inventory Account'           => '',    'Inventory quantity must be zero before you can set this assembly obsolete!' => '',    'Inventory quantity must be zero before you can set this part obsolete!' => '', +  'Inventory saved!'            => '', +  'Inventory transferred!'      => '',    'Invoice'                     => '',    'Invoice Date'                => '',    'Invoice Date missing!'       => '', @@ -252,10 +367,13 @@ $self{texts} = {    'Invoice Number missing!'     => '',    'Invoice deleted!'            => '',    'Invoice posted!'             => '', +  'Invoice processed!'          => '',    'Invoices'                    => '',    'Is this a summary account to record' => '', +  'Item already on pricelist!'  => '',    'Item deleted!'               => '',    'Item not on file!'           => '', +  'Items'                       => '',    'Jan'                         => '',    'January'                     => '',    'Jul'                         => '', @@ -263,46 +381,73 @@ $self{texts} = {    'Jun'                         => '',    'June'                        => '',    'LaTeX Templates'             => '', +  'Labor/Overhead'              => '',    'Language'                    => '', -  'Last Cost'                   => '', -  'Last Invoice Number'         => '', +  'Language deleted!'           => '', +  'Language saved!'             => '', +  'Languages'                   => '', +  'Languages not defined!'      => '',    '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.' => '', +  'Leadtime'                    => '', +  'Leave host and port field empty unless you want to make a remote connection.' => 'Leave host and port field empty unless you want to make a remote connection.',    'Liability'                   => '',    'Licensed to'                 => '',    'Line Total'                  => '',    'Link'                        => '',    'Link Accounts'               => '', +  'List'                        => '',    'List Accounts'               => '', +  'List Businesses'             => '', +  'List Departments'            => '',    'List GIFI'                   => '', +  'List Languages'              => '',    'List Price'                  => '', +  'List Projects'               => '', +  'List SIC'                    => '',    'List Transactions'           => '', +  'List Warehouses'             => '', +  'Lock System'                 => 'Lock System', +  'Lockfile created!'           => 'Lockfile created!', +  'Lockfile removed!'           => 'Lockfile removed!',    'Login'                       => '', +  'Login name missing!'         => 'Login name missing!',    'Logout'                      => '',    'Make'                        => '', +  'Manager'                     => '',    'Mar'                         => '',    'March'                       => '', +  'Marked entries printed!'     => '', +  'Markup'                      => '', +  'Maximum'                     => '',    'May'                         => '',    'May '                        => '', +  'Memo'                        => '', +  'Menu Width'                  => '',    'Message'                     => '', +  'Method'                      => '',    'Microfiche'                  => '',    'Model'                       => '', -  'Multibyte Encoding'          => '', +  'Month'                       => '', +  'Multibyte Encoding'          => 'Multibyte Encoding',    'N/A'                         => '',    'Name'                        => '',    'Name missing!'               => '', -  'New Templates'               => '', +  'New Templates'               => 'New Templates',    'No'                          => '', -  'No Database Drivers available!' => '', -  'No Dataset selected!'        => '', +  'No Database Drivers available!' => 'No Database Drivers available!', +  'No Dataset selected!'        => 'No Dataset selected!',    'No email address for'        => '',    'No.'                         => '', +  'Non-taxable'                 => '', +  'Non-taxable Purchases'       => '', +  'Non-taxable Sales'           => '',    'Notes'                       => '', -  'Nothing applied!'            => '', +  'Nothing entered!'            => '', +  'Nothing outstanding for '    => '',    'Nothing selected!'           => '', -  'Nothing to delete!'          => '', +  'Nothing to delete!'          => 'Nothing to delete!', +  'Nothing to print!'           => '', +  'Nothing to transfer!'        => '',    'Nov'                         => '',    'November'                    => '',    'Number'                      => '', @@ -313,9 +458,8 @@ $self{texts} = {    'Oct'                         => '',    'October'                     => '',    'On Hand'                     => '', -  'On Order'                    => '',    'Open'                        => '', -  'Oracle Database Administration' => '', +  'Oracle Database Administration' => 'Oracle Database Administration',    'Order'                       => '',    'Order Date'                  => '',    'Order Date missing!'         => '', @@ -323,98 +467,185 @@ $self{texts} = {    'Order Number'                => '',    'Order Number missing!'       => '',    'Order deleted!'              => '', +  'Order processed!'            => '',    'Order saved!'                => '', -  'Ordered'                     => '',    'Orphaned'                    => '', +  'Out of balance transaction!' => '',    'Out of balance!'             => '', +  'Outstanding'                 => '',    'PDF'                         => '', +  'POS'                         => '', +  'POS Invoice'                 => '',    'Packing List'                => '',    'Packing List Date missing!'  => '',    'Packing List Number missing!' => '', +  'Packing Lists'               => '',    'Paid'                        => '', -  'Paid in full'                => '',    'Part'                        => '', -  'Part Number missing!'        => '', +  'Part Number'                 => '', +  'Partnumber'                  => '',    'Parts'                       => '',    'Parts Inventory'             => '',    'Password'                    => '', -  'Password changed!'           => '', +  'Password changed!'           => 'Password changed!', +  'Password does not match!'    => '', +  'Passwords do not match!'     => '',    'Payables'                    => '',    'Payment'                     => '',    'Payment date missing!'       => '',    'Payment posted!'             => '',    'Payments'                    => '', -  'Pg Database Administration'  => '', +  'Payroll Deduction'           => '', +  'Period'                      => '', +  'Pg Database Administration'  => 'Pg Database Administration', +  'PgPP Database Administration' => 'PgPP Database Administration',    'Phone'                       => '', -  'Port'                        => '', -  'Port missing!'               => '', +  'Pick List'                   => '', +  'Pick Lists'                  => '', +  'Port'                        => 'Port', +  'Port missing!'               => 'Port missing!',    'Post'                        => '',    'Post as new'                 => '', +  'Posted!'                     => '',    'Postscript'                  => '',    'Preferences'                 => '',    'Preferences saved!'          => '', +  'Prepayment'                  => '',    'Price'                       => '', +  'Pricegroup'                  => '', +  'Pricegroup deleted!'         => '', +  'Pricegroup missing!'         => '', +  'Pricegroup saved!'           => '', +  'Pricegroups'                 => '', +  'Pricelist'                   => '',    'Print'                       => '', +  'Print and Post'              => '', +  'Print and Save'              => '', +  'Printed'                     => '',    'Printer'                     => '', +  'Printing ... '               => '', +  'Profit Center'               => '',    'Project'                     => '', +  'Project Description Translations' => '',    'Project Number'              => '',    'Project Number missing!'     => '', +  'Project Transactions'        => '',    'Project deleted!'            => '',    'Project not on file!'        => '',    'Project saved!'              => '',    'Projects'                    => '',    'Purchase Order'              => '', +  'Purchase Order Number'       => '',    'Purchase Orders'             => '',    'Qty'                         => '', +  'Quantity exceeds available units to stock!' => '', +  'Quarter'                     => '', +  'Queue'                       => '', +  'Queued'                      => '', +  'Quotation'                   => '', +  'Quotation '                  => '', +  'Quotation Date'              => '', +  'Quotation Date missing!'     => '', +  'Quotation Number'            => '', +  'Quotation Number missing!'   => '', +  'Quotation deleted!'          => '', +  'Quotations'                  => '', +  'R'                           => '', +  'RFQ'                         => '', +  'RFQ '                        => '', +  'RFQ Number'                  => '', +  'RFQs'                        => '',    'ROP'                         => '',    'Rate'                        => '', +  'Rate missing!'               => '',    'Recd'                        => '',    'Receipt'                     => '', -  'Receipt printed!'            => '', -  'Receipt printing failed!'    => '', +  'Receipt posted!'             => '',    'Receipts'                    => '',    'Receivables'                 => '', +  'Receive'                     => '', +  'Receive Merchandise'         => '',    'Reconciliation'              => '', +  'Reconciliation Report'       => '',    'Record in'                   => '',    'Reference'                   => '',    'Reference missing!'          => '',    'Remaining'                   => '', +  'Remove'                      => '', +  'Remove Audit trails up to'   => '', +  'Removed spoolfiles!'         => '', +  'Removing marked entries from queue ...' => '',    'Report for'                  => '',    'Reports'                     => '', +  'Request for Quotation'       => '', +  'Request for Quotations'      => '',    'Required by'                 => '',    'Retained Earnings'           => '', +  'Role'                        => '', +  'S'                           => '', +  'SIC'                         => '', +  'SIC deleted!'                => '', +  'SIC saved!'                  => '', +  'SKU'                         => '', +  'SSN'                         => '', +  'Sale'                        => '',    'Sales'                       => '',    'Sales Invoice'               => '', +  'Sales Invoice '              => '', +  'Sales Invoice Number'        => '', +  'Sales Invoice.'              => '', +  'Sales Invoices'              => '',    'Sales Order'                 => '', +  'Sales Order Number'          => '',    'Sales Orders'                => '', +  'Sales Quotation Number'      => '',    'Salesperson'                 => '',    'Save'                        => '', +  'Save Pricelist'              => '',    'Save as new'                 => '',    'Save to File'                => '',    'Screen'                      => '', -  'Select a Dataset to delete and press "Continue"' => '', +  'Search'                      => '', +  'Select'                      => '', +  'Select Printer or Queue!'    => '',    'Select all'                  => '',    'Select from one of the items below' => '',    'Select from one of the names below' => '',    'Select from one of the projects below' => '', +  'Select payment'              => '',    'Select postscript or PDF!'   => '', +  'Select txt, postscript or PDF!' => '', +  'Sell'                        => '',    'Sell Price'                  => '',    'Send by E-Mail'              => '',    'Sep'                         => '',    'September'                   => '', +  'Serial No.'                  => '', +  'Serial Number'               => '',    'Service'                     => '',    'Service Items'               => '', -  'Service Number missing!'     => '',    'Services'                    => '', -  'Setup Templates'             => '', +  'Session Timeout'             => '', +  'Session expired!'            => '', +  'Setup Templates'             => 'Setup Templates',    'Ship'                        => '', +  'Ship Merchandise'            => '',    'Ship to'                     => '',    'Ship via'                    => '', +  'Shipping'                    => '', +  'Shipping Address'            => '', +  'Shipping Date'               => '', +  'Shipping Date missing!'      => '', +  'Shipping Point'              => '',    'Short'                       => '',    'Signature'                   => '', -  'Sold'                        => '',    'Source'                      => '', +  'Spoolfile'                   => '',    'Standard'                    => '', +  'Standard Industrial Codes'   => '', +  'Startdate'                   => '', +  'State'                       => '', +  'State/Province'              => '',    'Statement'                   => '',    'Statement Balance'           => '',    'Statement sent to'           => '', @@ -422,78 +653,114 @@ $self{texts} = {    'Stock'                       => '',    'Stock Assembly'              => '',    'Stylesheet'                  => '', +  'Sub-contract GIFI'           => '',    'Subject'                     => '',    'Subtotal'                    => '', +  'Summary'                     => '', +  'Supervisor'                  => '',    'System'                      => '', +  'System Defaults'             => '',    'Tax'                         => '',    'Tax Accounts'                => '',    'Tax Included'                => '', +  'Tax Number'                  => '', +  'Tax Number / SSN'            => '',    'Tax collected'               => '',    'Tax paid'                    => '',    'Taxable'                     => '',    'Template saved!'             => '', -  'Templates'                   => '', -  '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!' => '', +  'Templates'                   => 'Templates', +  'Terms'                       => '', +  'Text Templates'              => '', +  'The following Datasets are not in use and can be deleted' => 'The following Datasets are not in use and can be deleted', +  'The following Datasets need to be updated' => 'The following Datasets need to be updated', +  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!', +  'Till'                        => '',    'To'                          => '', -  'To add a user to a group edit a name, change the login name and save.  A new user with the same variables will then be saved under the new login name.' => '', +  'To add a user to a group edit a name, change the login name and save.  A new user with the same variables will then be saved under the new login name.' => 'To add a user to a group edit a name, change the login name and save.  A new user with the same variables will then be saved under the new login name.',    'Top Level'                   => '',    'Total'                       => '', +  'Trade Discount'              => '', +  'Transaction'                 => '',    'Transaction Date missing!'   => '',    'Transaction deleted!'        => '',    'Transaction posted!'         => '',    'Transaction reversal enforced for all dates' => '',    'Transaction reversal enforced up to' => '',    'Transactions'                => '', -  'Transactions exist, cannot delete customer!' => '', -  'Transactions exist, cannot delete vendor!' => '', -  'Transactions exist; cannot delete account!' => '', +  'Transfer'                    => '', +  'Transfer Inventory'          => '', +  'Transfer to'                 => '', +  'Translation'                 => '', +  'Translation deleted!'        => '', +  'Translation not on file!'    => '', +  'Translations'                => '', +  'Translations saved!'         => '',    'Trial Balance'               => '', +  'Type of Business'            => '',    'Unit'                        => '',    'Unit of measure'             => '', +  'Unlock System'               => 'Unlock System',    'Update'                      => '', -  'Update Dataset'              => '', +  'Update Dataset'              => 'Update Dataset',    'Updated'                     => '', -  'Use Templates'               => '', +  'Upgrading to Version'        => '', +  'Use Templates'               => 'Use Templates',    'User'                        => '', -  'User deleted!'               => '', -  'User saved!'                 => '', -  'Vendor'                      => '', -  'Vendor Invoice'              => '', -  'Vendor deleted!'             => '', -  'Vendor missing!'             => '', -  'Vendor not on file!'         => '', -  'Vendor saved!'               => '', -  'Vendors'                     => '', +  'User deleted!'               => 'User deleted!', +  'User saved!'                 => 'User saved!', +  'Valid until'                 => '', +  'Vendor'                      => 'Creditor', +  'Vendor History'              => '', +  'Vendor Invoice'              => 'Creditor Invoice', +  'Vendor Invoice '             => '', +  'Vendor Invoice Number'       => '', +  'Vendor Invoice.'             => '', +  'Vendor Invoices'             => '', +  'Vendor Number'               => 'Creditor Number', +  'Vendor deleted!'             => 'Creditor deleted!', +  'Vendor missing!'             => 'Creditor missing!', +  'Vendor not on file!'         => 'Creditor not on file!', +  'Vendor saved!'               => 'Creditor saved!', +  'Vendors'                     => 'Creditors',    'Version'                     => '', +  'Warehouse'                   => '', +  'Warehouse deleted!'          => '', +  'Warehouse saved!'            => '', +  'Warehouses'                  => '', +  'Warning!'                    => '',    'Weight'                      => '',    'Weight Unit'                 => '',    'What type of item is this?'  => '', -  'Year End'                    => '', +  'Work Order'                  => '', +  'Work Orders'                 => '', +  'Work Phone'                  => '', +  'Year'                        => '', +  'Yearend'                     => '', +  'Yearend date missing!'       => '', +  'Yearend posted!'             => '', +  'Yearend posting failed!'     => '',    'Yes'                         => '', -  'You are logged out!'         => '', +  'You are logged out'          => '',    'You did not enter a name!'   => '', -  'You must enter a host and port for local and remote connections!' => '', +  'You must enter a host and port for local and remote connections!' => 'You must enter a host and port for local and remote connections!', +  'Zip/Postal Code'             => '', +  'account cannot be set to any other type of account' => '',    'as at'                       => '', -  'collected on sales'          => '',    'days'                        => '', -  'does not exist'              => '', +  'does not exist'              => 'does not exist', +  'done'                        => '',    'ea'                          => '', -  'emailed to'                  => '',    'for Period'                  => '', -  'hr'                          => '', -  'is already a member!'        => '', +  'is already a member!'        => 'is already a member!',    'is not a member!'            => '',    'localhost'                   => '',    'locked!'                     => '', -  'paid on purchases'           => '', -  'sent to printer'             => '', -  'successfully created!'       => '', -  'successfully deleted!'       => '', -  'to'                          => '', -  'website'                     => '', +  'posted!'                     => '', +  'sent'                        => '', +  'successfully created!'       => 'successfully created!', +  'successfully deleted!'       => 'successfully deleted!', +  'website'                     => 'website',  };  1;  | 
