# 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' => '',
'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!' => '',
'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' => '',
'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' => '',
'Oct' => '',
'October' => '',
'On Hand' => '',
- 'On Order' => '',
'Open' => '',
- 'Oracle Database Administration' => '',
+ 'Oracle Database Administration' => 'Oracle Database Administration',
'Order' => '',
'Order Date' => '',
'Order Date missing!' => '',
'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' => '',
'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;
projects / freeside.git / blobdiff