diff options
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; |