From 528e620710cbb9dcb63feb6d02fb84c65bfdde69 Mon Sep 17 00:00:00 2001 From: tetragon Date: Mon, 23 Oct 2006 20:40:38 +0000 Subject: Switching the English translations to the new scheme git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@265 4979c152-3d1c-0410-bac9-87ea11338e46 --- locale/ca_en/all | 891 ------------------------------------------------------- 1 file changed, 891 deletions(-) delete mode 100755 locale/ca_en/all (limited to 'locale/ca_en/all') diff --git a/locale/ca_en/all b/locale/ca_en/all deleted file mode 100755 index a6f2df61..00000000 --- a/locale/ca_en/all +++ /dev/null @@ -1,891 +0,0 @@ -# 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' => '', - 'AP Aging' => '', - 'AP Outstanding' => '', - 'AP Transaction' => '', - 'AP Transactions' => '', - 'AR' => '', - 'AR Aging' => '', - 'AR Outstanding' => '', - 'AR Transaction' => '', - 'AR Transactions' => '', - 'AR/AP' => '', - 'About' => '', - 'Above' => '', - '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 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 Deduction' => '', - 'Add Department' => '', - 'Add Employee' => '', - 'Add Exchange Rate' => '', - 'Add GIFI' => '', - 'Add General Ledger Transaction' => '', - 'Add Group' => '', - 'Add Job' => '', - 'Add Labor/Overhead' => 'Add Labour/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 Vendor' => '', - 'Add Vendor Invoice' => '', - 'Add Warehouse' => '', - 'Address' => '', - 'Administration' => '', - 'Administrator' => '', - 'After Deduction' => '', - 'All' => '', - 'All Accounts' => '', - '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 Labour', - 'Cannot create Lock!' => '', - 'Cannot create Part' => '', - 'Cannot create Service' => '', - 'Cannot delete Timecard!' => '', - 'Cannot delete account!' => '', - 'Cannot delete customer!' => '', - 'Cannot delete default account!' => '', - 'Cannot delete invoice!' => '', - 'Cannot delete item!' => '', - 'Cannot delete order!' => '', - 'Cannot delete quotation!' => '', - 'Cannot delete transaction!' => '', - 'Cannot delete vendor!' => '', - '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 Password' => '', - 'Charge' => '', - 'Chart of Accounts' => '', - 'Check' => 'Cheque', - 'Check Inventory' => '', - 'Checks' => 'Cheques', - 'City' => '', - 'Cleared' => '', - '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' => '', - '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 Dataset' => '', - 'Credit' => '', - 'Credit Limit' => '', - 'Curr' => '', - 'Currency' => '', - 'Current' => '', - 'Current Earnings' => '', - 'Customer' => '', - 'Customer History' => '', - 'Customer Number' => '', - 'Customer deleted!' => '', - 'Customer missing!' => '', - 'Customer not on file!' => '', - 'Customer saved!' => '', - 'Customers' => '', - 'DBI not installed!' => '', - 'DOB' => '', - 'Database' => '', - 'Database Administration' => '', - 'Database Driver not checked!' => '', - 'Database Host' => '', - 'Database User missing!' => '', - 'Dataset' => '', - 'Dataset is newer than version!' => '', - 'Dataset missing!' => '', - 'Dataset updated!' => '', - 'Date' => '', - 'Date Format' => '', - 'Date Paid' => '', - 'Date Received' => '', - 'Date missing!' => '', - 'Date received missing!' => '', - 'Date worked' => '', - 'Day' => '', - 'Day(s)' => '', - 'Days' => '', - 'Debit' => '', - 'Dec' => '', - 'December' => '', - 'Decimalplaces' => 'Decimal places', - 'Decrease' => '', - 'Deduct after' => '', - 'Deduction deleted!' => '', - 'Deduction saved!' => '', - 'Deductions' => '', - 'Default Template' => '', - 'Defaults' => '', - 'Defaults saved!' => '', - 'Delete' => '', - 'Delete Account' => '', - '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' => '', - 'Discount' => '', - 'Done' => '', - 'Drawing' => '', - 'Driver' => '', - 'Dropdown Limit' => '', - 'Due Date' => '', - 'Due Date missing!' => '', - 'E-mail' => 'Email', - 'E-mail Statement to' => 'Email Statement to', - 'E-mail address missing!' => 'Email address missing', - 'E-mail message' => 'Email message', - 'E-mailed' => 'Emailed', - 'Edit' => '', - 'Edit AP Transaction' => '', - 'Edit AR Transaction' => '', - 'Edit Account' => '', - 'Edit Assembly' => '', - 'Edit Business' => '', - 'Edit Cash Transfer Transaction' => '', - 'Edit Customer' => '', - 'Edit Deduction' => '', - 'Edit Department' => '', - 'Edit Description Translations' => '', - 'Edit Employee' => '', - 'Edit GIFI' => '', - 'Edit General Ledger Transaction' => '', - 'Edit Group' => '', - 'Edit Job' => '', - 'Edit Labor/Overhead' => 'Edit Labour/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 Vendor' => '', - 'Edit Vendor 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 <' => 'Exempt age <', - 'Exch' => '', - 'Exchange Rate' => '', - 'Exchange rate for payment missing!' => '', - 'Exchange rate missing!' => '', - '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' => '', - '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' => 'Labour Code', - 'Labor/Overhead' => 'Labour/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.' => '', - 'Liability' => '', - 'Licensed to' => 'Licenced 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' => '', - 'Lockfile created!' => '', - 'Lockfile removed!' => '', - 'Login' => '', - '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' => '', - 'N/A' => '', - 'Name' => '', - 'Name missing!' => '', - 'New Templates' => '', - 'New Window' => '', - 'Next' => '', - 'Next Date' => '', - 'Next Number' => '', - 'No' => '', - 'No Database Drivers available!' => '', - 'No Dataset selected!' => '', - 'No Employees on file!' => '', - 'No Labor codes on file!' => 'No Labour 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 print!' => '', - 'Nothing to transfer!' => '', - 'Nov' => '', - 'November' => '', - 'Number' => '', - 'Number Format' => '', - 'Number missing in Row' => '', - 'O' => '', - 'OH' => '', - 'Obsolete' => '', - 'Oct' => '', - 'October' => '', - 'On Hand' => '', - 'Open' => '', - 'Oracle Database Administration' => '', - 'Order' => '', - 'Ordering' => '', - '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 does not match!' => '', - 'Passwords do not match!' => '', - 'Payables' => '', - 'Payment' => '', - 'Payment date missing!' => '', - 'Payment posted!' => '', - 'Payments' => '', - 'Payments posted!' => '', - 'Payroll Deduction' => '', - 'Period' => '', - 'Pg Database Administration' => '', - 'PgPP Database Administration' => '', - 'Phone' => '', - 'Pick List' => '', - 'Pick Lists' => '', - 'Port' => '', - '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' => 'SIN', - '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' => 'Send by Email', - 'Sending' => '', - 'Sep' => '', - 'September' => '', - 'Serial No.' => '', - 'Serial Number' => '', - 'Service' => '', - 'Service Code' => '', - 'Service/Labor Code' => 'Service/Labour Code', - 'Services' => '', - 'Session Timeout' => '', - 'Session expired!' => '', - '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 Number / SIN', - 'Tax collected' => '', - 'Tax paid' => '', - 'Taxable' => '', - 'Template saved!' => '', - 'Templates' => '', - 'Terms' => '', - 'Text' => '', - 'Text Templates' => '', - '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!' => '', - '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.' => '', - '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' => '', - 'Update' => '', - 'Update Dataset' => '', - 'Updated' => '', - 'Upgrading to Version' => '', - 'Use Templates' => '', - 'User' => '', - 'User deleted!' => '', - 'User saved!' => '', - 'Valid until' => '', - 'Vendor' => '', - 'Vendor History' => '', - 'Vendor Invoice' => '', - 'Vendor Invoice ' => '', - 'Vendor Invoice.' => '', - 'Vendor Invoice/AP Transaction Number' => '', - 'Vendor Invoices' => '', - 'Vendor Number' => '', - 'Vendor deleted!' => '', - 'Vendor missing!' => '', - 'Vendor not on file!' => '', - 'Vendor saved!' => '', - 'Vendors' => '', - '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!' => '', - 'Zip/Postal Code' => '', - 'account cannot be set to any other type of account' => '', - 'as at' => '', - 'days' => '', - 'does not exist' => '', - 'done' => '', - 'ea' => '', - 'failed' => '', - 'for' => '', - 'for Period' => '', - 'is already a member!' => '', - 'localhost' => '', - 'locked!' => '', - 'partsgroup' => '', - 'posted!' => '', - 'sent' => '', - 'successfully created!' => '', - 'successfully deleted!' => '', - 'time(s)' => '', - 'unexpected error!' => '', - 'website' => '', -}; - -1; -- cgit v1.2.3