summaryrefslogtreecommitdiff
path: root/locale/en_GB/all
diff options
context:
space:
mode:
Diffstat (limited to 'locale/en_GB/all')
-rwxr-xr-xlocale/en_GB/all890
1 files changed, 890 insertions, 0 deletions
diff --git a/locale/en_GB/all b/locale/en_GB/all
new file mode 100755
index 00000000..d6282914
--- /dev/null
+++ b/locale/en_GB/all
@@ -0,0 +1,890 @@
+# These are all the texts to build the translations 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',
+ 'AR/AP' => '',
+ 'About' => '',
+ 'Above' => '',
+ 'Access Control' => 'Access Control',
+ 'Access Denied!' => '',
+ 'Account' => '',
+ 'Account Number' => '',
+ 'Account Number missing!' => '',
+ 'Account Type' => '',
+ 'Account Type missing!' => '',
+ 'Account deleted!' => '',
+ 'Account does not exist!' => '',
+ 'Account saved!' => '',
+ 'Accounting' => 'Accounting',
+ 'Accounting Menu' => '',
+ 'Accounts' => '',
+ 'Accrual' => '',
+ 'Activate Audit trail' => '',
+ 'Active' => '',
+ 'Add' => '',
+ 'Add AP Transaction' => '',
+ 'Add AR Transaction' => '',
+ 'Add Account' => '',
+ 'Add Assembly' => '',
+ '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 Job' => '',
+ '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 Timecard' => '',
+ 'Add Transaction' => '',
+ 'Add User' => 'Add User',
+ 'Add Vendor' => 'Add Creditor',
+ 'Add Vendor Invoice' => 'Add Creditor Invoice',
+ 'Add Warehouse' => '',
+ 'Address' => '',
+ 'Administration' => 'Administration',
+ 'Administrator' => 'Administrator',
+ 'After Deduction' => '',
+ 'All' => '',
+ 'All Accounts' => '',
+ 'All Datasets up to date!' => 'All Datasets up to date!',
+ 'All Items' => '',
+ 'Allowances' => '',
+ 'Amount' => '',
+ 'Amount Due' => '',
+ 'Amount missing!' => '',
+ '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 Timecard for' => '',
+ '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' => '',
+ 'Assembly stocked!' => '',
+ 'Asset' => '',
+ 'Attachment' => '',
+ 'Audit Control' => '',
+ 'Audit trail disabled' => '',
+ 'Audit trail enabled' => '',
+ 'Audit trail removed up to' => '',
+ 'Aug' => '',
+ 'August' => '',
+ 'Average Cost' => '',
+ 'Avg Cost' => '',
+ 'BIC' => '',
+ 'BOM' => '',
+ 'Backup' => '',
+ 'Backup sent to' => '',
+ 'Balance' => '',
+ 'Balance Sheet' => '',
+ 'Based on' => '',
+ 'Bcc' => '',
+ 'Before Deduction' => '',
+ 'Beginning Balance' => '',
+ 'Below' => '',
+ 'Billing Address' => '',
+ 'Bin' => '',
+ 'Bin List' => '',
+ 'Bin Lists' => '',
+ 'Books are open' => '',
+ 'Break' => '',
+ 'Business' => '',
+ 'Business Number' => '',
+ 'Business deleted!' => '',
+ 'Business saved!' => '',
+ 'C' => '',
+ 'COGS' => '',
+ 'COGS account does not exist!' => '',
+ 'Cannot add timecard for a completed job!' => '',
+ 'Cannot change timecard for a completed job!' => '',
+ 'Cannot create Assembly' => '',
+ 'Cannot create Labor' => '',
+ 'Cannot create Lock!' => 'Cannot create Lock!',
+ 'Cannot create Part' => '',
+ 'Cannot create Service' => '',
+ 'Cannot delete Timecard!' => '',
+ 'Cannot delete account!' => '',
+ '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 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 transaction for a closed period!' => '',
+ 'Cannot post transaction with a debit and credit entry for the same account!' => '',
+ 'Cannot post transaction!' => '',
+ 'Cannot remove files!' => '',
+ 'Cannot save account!' => '',
+ 'Cannot save defaults!' => '',
+ 'Cannot save order!' => '',
+ 'Cannot save preferences!' => '',
+ 'Cannot save quotation!' => '',
+ 'Cannot save timecard for a closed period!' => '',
+ 'Cannot save timecard!' => '',
+ 'Cannot set account for more than one of AR, AP or IC' => '',
+ 'Cannot set multiple options for' => '',
+ 'Cannot set multiple options for Item' => '',
+ 'Cannot stock Assembly!' => '',
+ 'Cannot stock assemblies!' => '',
+ 'Cash' => '',
+ 'Cc' => '',
+ 'Change' => '',
+ 'Change Admin Password' => 'Change Admin Password',
+ 'Change Password' => 'Change Password',
+ 'Charge' => '',
+ 'Chart of Accounts' => '',
+ 'Check' => 'Cheque',
+ 'Check Inventory' => '',
+ 'Checks' => 'Cheques',
+ 'City' => '',
+ 'Cleared' => '',
+ 'Click on login name to edit!' => 'Click on login name to edit!',
+ 'Clocked' => '',
+ 'Close Books up to' => '',
+ 'Closed' => '',
+ 'Code' => '',
+ 'Code missing!' => '',
+ 'Company' => '',
+ 'Company Name' => '',
+ 'Compare to' => '',
+ 'Completed' => '',
+ 'Components' => '',
+ 'Confirm' => '',
+ 'Confirm!' => '',
+ 'Connect to' => 'Connect to',
+ 'Contact' => '',
+ 'Continue' => '',
+ 'Contra' => '',
+ 'Copies' => '',
+ 'Copy to COA' => '',
+ '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' => '',
+ '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!',
+ 'Dataset' => '',
+ '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!' => '',
+ 'Date worked' => '',
+ 'Day' => '',
+ 'Day(s)' => '',
+ 'Days' => '',
+ 'Debit' => '',
+ 'Dec' => '',
+ 'December' => '',
+ 'Decimalplaces' => '',
+ 'Decrease' => '',
+ 'Deduct after' => '',
+ 'Deduction deleted!' => '',
+ 'Deduction saved!' => '',
+ 'Deductions' => '',
+ 'Default Template' => '',
+ 'Defaults' => '',
+ 'Defaults saved!' => '',
+ 'Delete' => '',
+ 'Delete Account' => '',
+ 'Delete Dataset' => 'Delete Dataset',
+ 'Delete Schedule' => '',
+ 'Deleting a language will also delete the templates for the language' => '',
+ 'Delivery Date' => '',
+ 'Department' => '',
+ 'Department deleted!' => '',
+ 'Department saved!' => '',
+ 'Departments' => '',
+ 'Deposit' => '',
+ 'Description' => '',
+ 'Description Translations' => '',
+ 'Description missing!' => '',
+ 'Detail' => '',
+ 'Difference' => '',
+ 'Directory' => 'Directory',
+ 'Discount' => '',
+ 'Done' => '',
+ 'Drawing' => '',
+ 'Driver' => 'Driver',
+ 'Dropdown Limit' => '',
+ 'Due Date' => '',
+ 'Due Date missing!' => '',
+ 'E-mail' => '',
+ 'E-mail Statement to' => '',
+ 'E-mail address missing!' => '',
+ 'E-mail message' => '',
+ 'E-mailed' => '',
+ 'Edit' => '',
+ 'Edit AP Transaction' => '',
+ 'Edit AR Transaction' => '',
+ 'Edit Account' => '',
+ 'Edit Assembly' => '',
+ '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 Job' => '',
+ '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 Timecard' => '',
+ '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' => '',
+ 'Ends' => '',
+ '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' => '',
+ 'Every' => '',
+ 'Excempt age <' => '',
+ 'Exch' => '',
+ 'Exchange Rate' => '',
+ 'Exchange rate for payment missing!' => '',
+ 'Exchange rate missing!' => '',
+ 'Existing Datasets' => 'Existing Datasets',
+ 'Expense' => '',
+ 'Expense account does not exist!' => '',
+ 'Expense/Asset' => '',
+ 'Extended' => '',
+ 'FX' => '',
+ 'Failed to save order!' => '',
+ 'Fax' => '',
+ 'Feb' => '',
+ 'February' => '',
+ 'For' => '',
+ 'Foreign Exchange Gain' => '',
+ 'Foreign Exchange Loss' => '',
+ 'Friday' => '',
+ 'From' => '',
+ 'From Warehouse' => '',
+ 'GIFI' => '',
+ 'GIFI deleted!' => '',
+ 'GIFI missing!' => '',
+ 'GIFI saved!' => '',
+ 'GL' => '',
+ 'GL Reference Number' => '',
+ 'GL Transaction' => '',
+ 'General Ledger' => '',
+ 'Generate' => '',
+ 'Generate Orders' => '',
+ 'Generate Purchase Orders' => '',
+ 'Generate Purchase Orders from Sales Order' => '',
+ 'Generate Sales Order' => '',
+ 'Generate Sales Order from Purchase Orders' => '',
+ 'Generate Sales Orders' => '',
+ 'Goods & Services' => '',
+ 'Group' => '',
+ 'Group Items' => '',
+ 'Group Translations' => '',
+ 'Group deleted!' => '',
+ 'Group missing!' => '',
+ 'Group saved!' => '',
+ 'Groups' => '',
+ 'HR' => '',
+ 'HTML Templates' => '',
+ 'Heading' => '',
+ 'History' => '',
+ 'Home Phone' => '',
+ 'Host' => 'Host',
+ 'Hostname missing!' => 'Hostname missing!',
+ 'IBAN' => '',
+ 'ID' => '',
+ 'Image' => '',
+ 'In-line' => '',
+ 'Inactive' => '',
+ 'Include Exchange Rate Difference' => '',
+ 'Include Payment' => '',
+ 'Include in Report' => '',
+ 'Include in drop-down menus' => '',
+ 'Income' => '',
+ 'Income Statement' => '',
+ 'Income account does not exist!' => '',
+ 'Incorrect Dataset version!' => '',
+ 'Increase' => '',
+ 'Individual Items' => '',
+ 'Internal Notes' => '',
+ 'Inventory' => '',
+ 'Inventory account does not exist!' => '',
+ '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' => '',
+ 'Invoice Number missing!' => '',
+ 'Invoice deleted!' => '',
+ 'Invoices' => '',
+ 'Is this a summary account to record' => '',
+ 'Item already on pricelist!' => '',
+ 'Item deleted!' => '',
+ 'Item not on file!' => '',
+ 'Items' => '',
+ 'Jan' => '',
+ 'January' => '',
+ 'Job' => '',
+ 'Job Name' => '',
+ 'Job Number' => '',
+ 'Job Number missing!' => '',
+ 'Job deleted!' => '',
+ 'Job saved!' => '',
+ 'Jobs' => '',
+ 'Jul' => '',
+ 'July' => '',
+ 'Jun' => '',
+ 'June' => '',
+ 'LaTeX Templates' => '',
+ 'Labor Code' => '',
+ 'Labor/Overhead' => '',
+ 'Language' => '',
+ 'Language deleted!' => '',
+ 'Language saved!' => '',
+ 'Languages' => '',
+ 'Languages not defined!' => '',
+ 'Last Cost' => '',
+ 'Last Numbers & Default Accounts' => '',
+ 'Lead' => '',
+ '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' => '',
+ 'Monday' => '',
+ 'Month' => '',
+ 'Month(s)' => '',
+ 'Months' => '',
+ 'Multibyte Encoding' => 'Multibyte Encoding',
+ 'N/A' => '',
+ 'Name' => '',
+ 'Name missing!' => '',
+ 'New Templates' => 'New Templates',
+ 'New Window' => '',
+ 'Next' => '',
+ 'Next Date' => '',
+ 'Next Number' => '',
+ 'No' => '',
+ 'No Database Drivers available!' => 'No Database Drivers available!',
+ 'No Dataset selected!' => 'No Dataset selected!',
+ 'No Employees on file!' => '',
+ 'No Labor codes on file!' => '',
+ 'No email address for' => '',
+ 'No open Jobs!' => '',
+ 'No open Projects!' => '',
+ 'No.' => '',
+ 'Non-taxable' => '',
+ 'Non-taxable Purchases' => '',
+ 'Non-taxable Sales' => '',
+ 'Non-tracking Items' => '',
+ 'Notes' => '',
+ 'Nothing entered!' => '',
+ 'Nothing selected!' => '',
+ 'Nothing to delete!' => 'Nothing to delete!',
+ 'Nothing to print!' => '',
+ 'Nothing to transfer!' => '',
+ 'Nov' => '',
+ 'November' => '',
+ 'Number' => '',
+ 'Number Format' => '',
+ 'Number missing in Row' => '',
+ 'O' => '',
+ 'OH' => '',
+ 'Obsolete' => '',
+ 'Oct' => '',
+ 'October' => '',
+ 'On Hand' => '',
+ 'Open' => '',
+ 'Oracle Database Administration' => 'Oracle Database Administration',
+ 'Order' => '',
+ 'Order Date' => '',
+ 'Order Date missing!' => '',
+ 'Order Entry' => '',
+ 'Order Number' => '',
+ 'Order Number missing!' => '',
+ 'Order deleted!' => '',
+ 'Order generation failed!' => '',
+ 'Order saved!' => '',
+ 'Orders generated!' => '',
+ 'Orphaned' => '',
+ 'Out of balance transaction!' => '',
+ 'Out of balance!' => '',
+ 'Outstanding' => '',
+ 'PDF' => '',
+ 'PO Number' => '',
+ 'POS' => '',
+ 'POS Invoice' => '',
+ 'Packing List' => '',
+ 'Packing List Date missing!' => '',
+ 'Packing List Number missing!' => '',
+ 'Packing Lists' => '',
+ 'Paid' => '',
+ 'Part' => '',
+ 'Part Number' => '',
+ 'Partnumber' => '',
+ 'Parts' => '',
+ 'Password' => '',
+ 'Password changed!' => 'Password changed!',
+ 'Password does not match!' => '',
+ 'Passwords do not match!' => '',
+ 'Payables' => '',
+ 'Payment' => '',
+ 'Payment date missing!' => '',
+ 'Payment posted!' => '',
+ 'Payments' => '',
+ 'Payments posted!' => '',
+ 'Payroll Deduction' => '',
+ 'Period' => '',
+ 'Pg Database Administration' => 'Pg Database Administration',
+ 'PgPP Database Administration' => 'PgPP Database Administration',
+ 'Phone' => '',
+ 'Pick List' => '',
+ 'Pick Lists' => '',
+ 'Port' => 'Port',
+ 'Port missing!' => 'Port missing!',
+ 'Pos' => '',
+ 'Post' => '',
+ 'Post as new' => '',
+ 'Posted!' => '',
+ 'Posting' => '',
+ 'Posting failed!' => '',
+ 'Postscript' => '',
+ 'Preferences' => '',
+ 'Preferences saved!' => '',
+ 'Prepayment' => '',
+ 'Price' => '',
+ 'Pricegroup' => '',
+ 'Pricegroup deleted!' => '',
+ 'Pricegroup missing!' => '',
+ 'Pricegroup saved!' => '',
+ 'Pricegroups' => '',
+ 'Pricelist' => '',
+ 'Print' => '',
+ 'Print and Post' => '',
+ 'Print and Post as new' => '',
+ 'Print and Save' => '',
+ 'Print and Save as new' => '',
+ 'Print and post as new' => '',
+ 'Print and save as new' => '',
+ 'Printed' => '',
+ 'Printer' => '',
+ 'Printing' => '',
+ 'Printing ... ' => '',
+ 'Process Transactions' => '',
+ 'Production' => '',
+ 'Profit Center' => '',
+ 'Project' => '',
+ 'Project Description Translations' => '',
+ 'Project Name' => '',
+ 'Project Number' => '',
+ 'Project Number missing!' => '',
+ 'Project Transactions' => '',
+ 'Project deleted!' => '',
+ 'Project not on file!' => '',
+ 'Project saved!' => '',
+ 'Project/Job Name' => '',
+ 'Project/Job Number' => '',
+ 'Projects' => '',
+ 'Purchase Order' => '',
+ 'Purchase Order Number' => '',
+ 'Purchase Orders' => '',
+ 'Qty' => '',
+ 'Quantity exceeds available units to stock!' => '',
+ 'Quarter' => '',
+ '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 posted!' => '',
+ 'Receipts' => '',
+ 'Receivables' => '',
+ 'Receive' => '',
+ 'Receive Merchandise' => '',
+ 'Reconciliation' => '',
+ 'Reconciliation Report' => '',
+ 'Record in' => '',
+ 'Recurring Transaction' => '',
+ 'Recurring Transactions' => '',
+ 'Reference' => '',
+ 'Remaining' => '',
+ 'Remove' => '',
+ 'Remove Audit trail up to' => '',
+ 'Removed spoolfiles!' => '',
+ 'Removing marked entries from queue ...' => '',
+ 'Repeat' => '',
+ 'Report for' => '',
+ 'Reports' => '',
+ 'Req' => '',
+ '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.' => '',
+ 'Sales Invoice/AR Transaction Number' => '',
+ 'Sales Invoices' => '',
+ 'Sales Order' => '',
+ 'Sales Order Number' => '',
+ 'Sales Orders' => '',
+ 'Sales Quotation Number' => '',
+ 'Salesperson' => '',
+ 'Saturday' => '',
+ 'Save' => '',
+ 'Save Pricelist' => '',
+ 'Save Schedule' => '',
+ 'Save as new' => '',
+ 'Save to File' => '',
+ 'Saving' => '',
+ 'Schedule' => '',
+ 'Scheduled' => '',
+ 'Screen' => '',
+ 'Search' => '',
+ 'Select' => '',
+ 'Select Customer' => '',
+ 'Select Vendor' => '',
+ 'Select a Printer!' => '',
+ 'Select a printer!' => '',
+ 'Select all' => '',
+ 'Select from one of the items below' => '',
+ 'Select from one of the names below' => '',
+ 'Select from one of the projects below' => '',
+ 'Select items' => '',
+ 'Select payment' => '',
+ 'Select postscript or PDF!' => '',
+ 'Select txt, postscript or PDF!' => '',
+ 'Sell' => '',
+ 'Sell Price' => '',
+ 'Send by E-Mail' => '',
+ 'Sending' => '',
+ 'Sep' => '',
+ 'September' => '',
+ 'Serial No.' => '',
+ 'Serial Number' => '',
+ 'Service' => '',
+ 'Service Code' => '',
+ 'Service/Labor Code' => '',
+ 'Services' => '',
+ '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' => '',
+ 'Source' => '',
+ 'Spoolfile' => '',
+ 'Standard' => '',
+ 'Standard Industrial Codes' => '',
+ 'Startdate' => '',
+ 'State' => '',
+ 'State/Province' => '',
+ 'Statement' => '',
+ 'Statement Balance' => '',
+ 'Statement sent to' => '',
+ 'Statements sent to printer!' => '',
+ 'Stock' => '',
+ 'Stock Assembly' => '',
+ 'Stocking Date' => '',
+ 'Stylesheet' => '',
+ 'Sub-contract GIFI' => '',
+ 'Subject' => '',
+ 'Subtotal' => '',
+ 'Summary' => '',
+ 'Sunday' => '',
+ 'Supervisor' => '',
+ 'System' => '',
+ 'System Defaults' => '',
+ 'Tax' => '',
+ 'Tax Accounts' => '',
+ 'Tax Included' => '',
+ 'Tax Number' => '',
+ 'Tax Number / SSN' => '',
+ 'Tax collected' => '',
+ 'Tax paid' => '',
+ 'Taxable' => '',
+ 'Template saved!' => '',
+ 'Templates' => 'Templates',
+ 'Terms' => '',
+ 'Text' => '',
+ '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!',
+ 'Thursday' => '',
+ 'Till' => '',
+ 'Time In' => '',
+ 'Time Out' => '',
+ 'Timecard' => '',
+ 'Timecard deleted!' => '',
+ 'Timecard saved!' => '',
+ 'Timecards' => '',
+ 'Times' => '',
+ 'To' => '',
+ 'To Warehouse' => '',
+ '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' => '',
+ 'Tracking Items' => '',
+ 'Trade Discount' => '',
+ 'Transaction' => '',
+ 'Transaction Date missing!' => '',
+ 'Transaction Dates' => '',
+ 'Transaction deleted!' => '',
+ 'Transaction posted!' => '',
+ 'Transaction reversal enforced for all dates' => '',
+ 'Transaction reversal enforced up to' => '',
+ 'Transactions' => '',
+ 'Transfer' => '',
+ 'Transfer Inventory' => '',
+ 'Transfer from' => '',
+ 'Transfer to' => '',
+ 'Translation' => '',
+ 'Translation deleted!' => '',
+ 'Translation not on file!' => '',
+ 'Translations' => '',
+ 'Translations saved!' => '',
+ 'Trial Balance' => '',
+ 'Tuesday' => '',
+ 'Type of Business' => '',
+ 'Unit' => '',
+ 'Unit of measure' => '',
+ 'Unlock System' => 'Unlock System',
+ 'Update' => '',
+ 'Update Dataset' => 'Update Dataset',
+ 'Updated' => '',
+ 'Upgrading to Version' => '',
+ 'Use Templates' => 'Use Templates',
+ 'User' => '',
+ 'User deleted!' => 'User deleted!',
+ 'User saved!' => 'User saved!',
+ 'Valid until' => '',
+ 'Vendor' => 'Creditor',
+ 'Vendor History' => '',
+ 'Vendor Invoice' => 'Creditor Invoice',
+ 'Vendor Invoice ' => '',
+ 'Vendor Invoice.' => '',
+ 'Vendor Invoice/AP Transaction Number' => '',
+ '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!' => '',
+ 'Wednesday' => '',
+ 'Week' => '',
+ 'Week(s)' => '',
+ 'Weeks' => '',
+ 'Weight' => '',
+ 'Weight Unit' => '',
+ 'What type of item is this?' => '',
+ 'Work Order' => '',
+ 'Work Orders' => '',
+ 'Work Phone' => '',
+ 'Year' => '',
+ 'Year(s)' => '',
+ 'Yearend' => '',
+ 'Yearend date missing!' => '',
+ 'Yearend posted!' => '',
+ 'Yearend posting failed!' => '',
+ 'Years' => '',
+ 'Yes' => '',
+ 'You are logged out' => '',
+ 'You are posting an existing transaction!' => '',
+ 'You are printing and posting an existing transaction!' => '',
+ 'You are printing and saving an existing order' => '',
+ 'You are printing and saving an existing quotation' => '',
+ 'You are printing and saving an existing transaction!' => '',
+ 'You are saving an existing order' => '',
+ 'You are saving an existing quotation' => '',
+ 'You are saving an existing transaction!' => '',
+ '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!',
+ 'Zip/Postal Code' => '',
+ 'account cannot be set to any other type of account' => '',
+ 'as at' => '',
+ 'days' => '',
+ 'does not exist' => 'does not exist',
+ 'done' => '',
+ 'ea' => '',
+ 'failed' => '',
+ 'for' => '',
+ 'for Period' => '',
+ 'is already a member!' => 'is already a member!',
+ 'localhost' => '',
+ 'locked!' => '',
+ 'partsgroup' => '',
+ 'posted!' => '',
+ 'sent' => '',
+ 'successfully created!' => 'successfully created!',
+ 'successfully deleted!' => 'successfully deleted!',
+ 'time(s)' => '',
+ 'unexpected error!' => '',
+ 'website' => 'website',
+};
+
+1;