624 lines
25 KiB
XML
624 lines
25 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<root>
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<!--
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Microsoft ResX Schema
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Version 2.0
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The primary goals of this format is to allow a simple XML format
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that is mostly human readable. The generation and parsing of the
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various data types are done through the TypeConverter classes
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associated with the data types.
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Example:
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... ado.net/XML headers & schema ...
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<resheader name="resmimetype">text/microsoft-resx</resheader>
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<resheader name="version">2.0</resheader>
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<resheader name="reader">System.Resources.ResXResourceReader, System.Windows.Forms, ...</resheader>
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<resheader name="writer">System.Resources.ResXResourceWriter, System.Windows.Forms, ...</resheader>
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<data name="Name1"><value>this is my long string</value><comment>this is a comment</comment></data>
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<data name="Color1" type="System.Drawing.Color, System.Drawing">Blue</data>
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<data name="Bitmap1" mimetype="application/x-microsoft.net.object.binary.base64">
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<value>[base64 mime encoded serialized .NET Framework object]</value>
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</data>
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<data name="Icon1" type="System.Drawing.Icon, System.Drawing" mimetype="application/x-microsoft.net.object.bytearray.base64">
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<value>[base64 mime encoded string representing a byte array form of the .NET Framework object]</value>
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<comment>This is a comment</comment>
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</data>
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There are any number of "resheader" rows that contain simple
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name/value pairs.
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Each data row contains a name, and value. The row also contains a
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type or mimetype. Type corresponds to a .NET class that support
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text/value conversion through the TypeConverter architecture.
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Classes that don't support this are serialized and stored with the
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mimetype set.
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The mimetype is used for serialized objects, and tells the
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ResXResourceReader how to depersist the object. This is currently not
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extensible. For a given mimetype the value must be set accordingly:
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Note - application/x-microsoft.net.object.binary.base64 is the format
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that the ResXResourceWriter will generate, however the reader can
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read any of the formats listed below.
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mimetype: application/x-microsoft.net.object.binary.base64
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value : The object must be serialized with
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: System.Runtime.Serialization.Formatters.Binary.BinaryFormatter
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: and then encoded with base64 encoding.
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mimetype: application/x-microsoft.net.object.soap.base64
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value : The object must be serialized with
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: System.Runtime.Serialization.Formatters.Soap.SoapFormatter
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: and then encoded with base64 encoding.
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mimetype: application/x-microsoft.net.object.bytearray.base64
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value : The object must be serialized into a byte array
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: using a System.ComponentModel.TypeConverter
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: and then encoded with base64 encoding.
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-->
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<xsd:schema id="root" xmlns="" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:msdata="urn:schemas-microsoft-com:xml-msdata">
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<xsd:import namespace="http://www.w3.org/XML/1998/namespace" />
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<xsd:element name="root" msdata:IsDataSet="true">
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<xsd:complexType>
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<xsd:choice maxOccurs="unbounded">
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<xsd:element name="metadata">
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<xsd:complexType>
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<xsd:sequence>
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<xsd:element name="value" type="xsd:string" minOccurs="0" />
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</xsd:sequence>
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<xsd:attribute name="name" use="required" type="xsd:string" />
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<xsd:attribute name="type" type="xsd:string" />
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<xsd:attribute name="mimetype" type="xsd:string" />
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<xsd:attribute ref="xml:space" />
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</xsd:complexType>
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</xsd:element>
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<xsd:element name="assembly">
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<xsd:complexType>
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<xsd:attribute name="alias" type="xsd:string" />
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<xsd:attribute name="name" type="xsd:string" />
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</xsd:complexType>
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</xsd:element>
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<xsd:element name="data">
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<xsd:complexType>
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<xsd:sequence>
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<xsd:element name="value" type="xsd:string" minOccurs="0" msdata:Ordinal="1" />
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<xsd:element name="comment" type="xsd:string" minOccurs="0" msdata:Ordinal="2" />
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</xsd:sequence>
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<xsd:attribute name="name" type="xsd:string" use="required" msdata:Ordinal="1" />
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<xsd:attribute name="type" type="xsd:string" msdata:Ordinal="3" />
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<xsd:attribute name="mimetype" type="xsd:string" msdata:Ordinal="4" />
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<xsd:attribute ref="xml:space" />
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</xsd:complexType>
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</xsd:element>
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<xsd:element name="resheader">
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<xsd:complexType>
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<xsd:sequence>
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<xsd:element name="value" type="xsd:string" minOccurs="0" msdata:Ordinal="1" />
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</xsd:sequence>
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<xsd:attribute name="name" type="xsd:string" use="required" />
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</xsd:complexType>
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</xsd:element>
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</xsd:choice>
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</xsd:complexType>
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</xsd:element>
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</xsd:schema>
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<resheader name="resmimetype">
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<value>text/microsoft-resx</value>
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</resheader>
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<resheader name="version">
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<value>2.0</value>
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</resheader>
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<resheader name="reader">
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<value>System.Resources.ResXResourceReader, System.Windows.Forms, Version=4.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089</value>
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</resheader>
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<resheader name="writer">
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<value>System.Resources.ResXResourceWriter, System.Windows.Forms, Version=4.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089</value>
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</resheader>
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<data name="AddAndCreateNewInvoiceButton" xml:space="preserve">
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<value>Add and Create New Invoice</value>
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</data>
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<data name="AddBillingAddress" xml:space="preserve">
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<value>Add billing address</value>
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</data>
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<data name="AddDeliveryAddress" xml:space="preserve">
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<value>Add delivery address</value>
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</data>
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<data name="AddLineButton" xml:space="preserve">
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<value>Add Line</value>
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</data>
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<data name="AddressesUpdated" xml:space="preserve">
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<value>Address has been successfully updated</value>
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</data>
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<data name="AddTaxHeaderText" xml:space="preserve">
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<value>Create new tax</value>
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</data>
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<data name="AddTaxProcessText" xml:space="preserve">
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<value>Creating a tax</value>
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</data>
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<data name="AddThisAndCreateInvoiceItemButton" xml:space="preserve">
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<value>Save and Create New Item</value>
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</data>
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<data name="AddThisInvoiceButton" xml:space="preserve">
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<value>Add This Invoice</value>
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</data>
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<data name="AllInvoices" xml:space="preserve">
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<value>All invoices</value>
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</data>
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<data name="AmountCol" xml:space="preserve">
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<value>Amount</value>
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</data>
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<data name="AttachDocumentButton" xml:space="preserve">
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<value>Attach document</value>
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</data>
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<data name="AutomaticallyGenerated" xml:space="preserve">
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<value>automatically generated</value>
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</data>
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<data name="BillTo" xml:space="preserve">
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<value>Bill To</value>
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</data>
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<data name="ByCurrency" xml:space="preserve">
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<value>Currency</value>
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</data>
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<data name="ByDueDate" xml:space="preserve">
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<value>Due date</value>
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</data>
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<data name="ChangeFormat" xml:space="preserve">
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<value>Change format</value>
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</data>
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<data name="ChangeFormatInfo" xml:space="preserve">
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<value>All the future invoices will have the prefix/number format set using the fields below. Check the appropriate box to generate numbers automatically.</value>
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</data>
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<data name="ChangeInvoiceStatus" xml:space="preserve">
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<value>Change status</value>
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</data>
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<data name="ClientNotes" xml:space="preserve">
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<value>Client notes</value>
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</data>
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<data name="ClientNotessHelpInfoText" xml:space="preserve">
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<value>Will be displayed on the invoice and in the letter body if you send the invoice per ONLYOFFICE™ Mail.</value>
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</data>
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<data name="Consignee" xml:space="preserve">
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<value>Consignee</value>
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</data>
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<data name="ConsigneeEqualClient" xml:space="preserve">
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<value>coincides with the client</value>
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</data>
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<data name="CreateFirstInvoice" xml:space="preserve">
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<value>Create first invoice</value>
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</data>
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<data name="CreateFirstInvoiceItem" xml:space="preserve">
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<value>Create first item</value>
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</data>
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<data name="CreateFirstInvoiceTax" xml:space="preserve">
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<value>Create first tax</value>
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</data>
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<data name="CreateInvoiceItem" xml:space="preserve">
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<value>Create item</value>
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</data>
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<data name="CreateInvoiceItemProggress" xml:space="preserve">
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<value>Creating invoice item</value>
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</data>
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<data name="CreateInvoiceTax" xml:space="preserve">
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<value>Create tax</value>
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</data>
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<data name="CreateNewInvoice" xml:space="preserve">
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<value>Create new invoice</value>
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</data>
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<data name="CreateNewInvoiceItem" xml:space="preserve">
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<value>Create new item</value>
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</data>
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<data name="CreateNewInvoiceTax" xml:space="preserve">
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<value>Create new tax</value>
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</data>
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<data name="Currency" xml:space="preserve">
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<value>Currency</value>
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</data>
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<data name="CurrencyRequiredErrorMsg" xml:space="preserve">
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<value>Every invoice must have a currency</value>
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</data>
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<data name="DaysCount" xml:space="preserve">
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<value>{0} days</value>
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</data>
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<data name="DefaultTermsInfo" xml:space="preserve">
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<value>These default terms will be used on future invoices.</value>
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</data>
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<data name="DeleteInvoiceConfirmMessage" xml:space="preserve">
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<value>Are you sure you want to delete the '{0}' invoice?</value>
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</data>
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<data name="DeleteInvoiceInProgress" xml:space="preserve">
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<value>Deleting invoice...</value>
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</data>
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<data name="DeleteInvoiceItemInProgress" xml:space="preserve">
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<value>Deleting item...</value>
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</data>
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<data name="DeleteItemConfirmMessage" xml:space="preserve">
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<value>Are you sure you want to delete the «{0}» item?</value>
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</data>
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<data name="DeleteTaxConfirmMessage" xml:space="preserve">
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<value>Are you sure you want to delete the «{0}» tax?</value>
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</data>
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<data name="DeleteTaxInProgress" xml:space="preserve">
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<value>Deleting tax...</value>
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</data>
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<data name="DeleteThisInvoice" xml:space="preserve">
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<value>Delete this invoice</value>
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</data>
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<data name="DeletingInvoices" xml:space="preserve">
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<value>Deleting invoices</value>
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</data>
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<data name="DescriptionCol" xml:space="preserve">
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<value>Description</value>
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</data>
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<data name="DiscountCol" xml:space="preserve">
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<value>Discount</value>
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</data>
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<data name="Download" xml:space="preserve">
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<value>Download</value>
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</data>
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<data name="DueDate" xml:space="preserve">
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<value>Due date</value>
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</data>
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<data name="DueDateHelpInfoText" xml:space="preserve">
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<value>Please, set custom Due date or choose one of the presets on the right to link this date with the Date of issue.</value>
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</data>
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<data name="DueDateInvalidErrorMsg" xml:space="preserve">
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<value>Issue date more than due date</value>
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</data>
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<data name="DueDatePresetInfoText" xml:space="preserve">
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<value>Due on receipt</value>
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</data>
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<data name="DueDateRequiredErrorMsg" xml:space="preserve">
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<value>Every invoice must have a due date</value>
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</data>
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<data name="DuplicateAndCreateNewInvoiceButton" xml:space="preserve">
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<value>Duplicate and Create New Invoice</value>
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</data>
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<data name="DuplicateInvoice" xml:space="preserve">
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<value>Duplicate invoice</value>
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</data>
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<data name="DuplicateInvoiceButton" xml:space="preserve">
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<value>Duplicate Invoice</value>
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</data>
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<data name="DuplicateInvoiceHeader" xml:space="preserve">
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<value>Duplicate invoice «{0}»</value>
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</data>
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<data name="EditBillingAddress" xml:space="preserve">
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<value>Edit billing address</value>
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</data>
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<data name="EditDeliveryAddress" xml:space="preserve">
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<value>Edit delivery address</value>
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</data>
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<data name="EditInvoice" xml:space="preserve">
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<value>Edit invoice</value>
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</data>
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<data name="EditInvoiceHeader" xml:space="preserve">
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<value>Edit invoice «{0}»</value>
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</data>
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<data name="EditInvoiceItem" xml:space="preserve">
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<value>Edit</value>
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</data>
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<data name="EditInvoiceTax" xml:space="preserve">
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<value>Edit tax</value>
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</data>
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<data name="EmptyContentInvoiceItemsDescribe" xml:space="preserve">
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<value>This section allows you to set the list of items which can be included into invoices. After the list is created you can select the necessary item from it to add to your payment document. You can also add new items whenever needed.</value>
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</data>
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<data name="EmptyContentInvoiceItemsFilterDescribe" xml:space="preserve">
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<value>No invoice items matching your filter can be displayed in this section. Please select other filter options or clear filter to view all the invoice items in this section. Or you can create the invoice item if it is absent from the list.</value>
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</data>
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<data name="EmptyContentInvoiceItemsFilterHeader" xml:space="preserve">
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<value>No invoice items to be displayed for this filter here</value>
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</data>
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<data name="EmptyContentInvoiceItemsHeader" xml:space="preserve">
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<value>Products & Services list is empty</value>
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</data>
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<data name="EmptyContentInvoicesDescribe" xml:space="preserve">
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<value>The 'Invoices' section allows you to create payment documents that you can provide your clients with. After the invoices are added the list of the available ones will be displayed here.</value>
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</data>
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<data name="EmptyContentInvoicesFilterDescribe" xml:space="preserve">
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<value>No invoices matching your filter can be displayed in this section. Please select other filter options or clear filter to view all the invoices in this section. Or you can create the invoice if it is absent from the list.</value>
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</data>
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<data name="EmptyContentInvoicesFilterHeader" xml:space="preserve">
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<value>No invoices to be displayed for this filter here</value>
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</data>
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<data name="EmptyContentInvoicesHeader" xml:space="preserve">
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<value>The invoice list is empty</value>
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</data>
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<data name="EmptyContentInvoiceTaxesDescribe" xml:space="preserve">
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<value>Invoice taxes allow you to create additional taxes specific for the countries or areas you or your clients live in. You can add the tax name, interest rate and description. You can also add new taxes whenever needed.</value>
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</data>
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<data name="EmptyContentInvoiceTaxesHeader" xml:space="preserve">
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<value>The invoice taxes list is empty</value>
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</data>
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<data name="EmptyOpportunitiesText" xml:space="preserve">
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<value>No opportunities found</value>
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</data>
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<data name="EmptyProductText" xml:space="preserve">
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<value>Select Item</value>
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</data>
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<data name="EmptyTaxNameError" xml:space="preserve">
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<value>The tax name field cannot be empty</value>
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</data>
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<data name="EmptyTaxRateError" xml:space="preserve">
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<value>The rate field cannot be empty</value>
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</data>
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<data name="EmptyTaxText" xml:space="preserve">
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<value>None</value>
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</data>
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<data name="ErrorEmptyPrice" xml:space="preserve">
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<value>Price is empty</value>
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</data>
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<data name="ErrorIncorrectPrice" xml:space="preserve">
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<value>Price is incorect</value>
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</data>
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<data name="ErrorIncorrectQuantity" xml:space="preserve">
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<value>Quantity is incorrect</value>
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</data>
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<data name="ErrorIncorrectRate" xml:space="preserve">
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<value>the rate value is incorect</value>
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</data>
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<data name="ExchangeRate" xml:space="preserve">
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<value>Exchange rate</value>
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</data>
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<data name="ExchangeRateRequiredErrorMsg" xml:space="preserve">
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<value>You must fill this field</value>
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</data>
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<data name="FormInvoiceItemInventoryStock" xml:space="preserve">
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<value>Inventory stock</value>
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</data>
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<data name="FormInvoiceItemName" xml:space="preserve">
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<value>Item name</value>
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</data>
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<data name="FormInvoiceItemPrice" xml:space="preserve">
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<value>Price</value>
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</data>
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<data name="FormInvoiceItemStockQuantity" xml:space="preserve">
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<value>Stock quantity</value>
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</data>
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<data name="FormInvoiceItemTaxes" xml:space="preserve">
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<value>Taxes</value>
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</data>
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<data name="InfoiceItemsFilterWatermarkText" xml:space="preserve">
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<value>Find by title, SKU or description</value>
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</data>
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<data name="Invoice" xml:space="preserve">
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<value>Invoice</value>
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</data>
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<data name="InvoiceClient" xml:space="preserve">
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<value>Client</value>
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</data>
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<data name="InvoiceClientReqiuredErrorMsg" xml:space="preserve">
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<value>Every invoice must have a client</value>
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</data>
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<data name="InvoiceConsignee" xml:space="preserve">
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<value>Consignee</value>
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</data>
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<data name="InvoiceCurrencyHelpInfo" xml:space="preserve">
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<value>Your default CRM currency is used to set prices in Products & Services Catalog.<br/>To change it, please go to <a href="settings.aspx?type=common" target="_blank">Common Settings</a></value>
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</data>
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<data name="InvoiceItemActiveStatus" xml:space="preserve">
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<value>Active</value>
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</data>
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<data name="InvoiceItemArchivedStatus" xml:space="preserve">
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<value>Archived</value>
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</data>
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<data name="InvoiceItemName" xml:space="preserve">
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<value>Name</value>
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</data>
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<data name="InvoiceItemNegativeQuantityErrorText" xml:space="preserve">
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<value>One or more invoice items have negative stock quantities</value>
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</data>
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<data name="InvoiceItemPrice" xml:space="preserve">
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<value>Price</value>
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</data>
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<data name="InvoiceItemWithIventoryStock" xml:space="preserve">
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<value>With inventory stock</value>
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</data>
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<data name="InvoiceItemWithoutIventoryStock" xml:space="preserve">
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<value>Without inventory stock</value>
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</data>
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<data name="InvoiceLanguage" xml:space="preserve">
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<value>Invoice language</value>
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</data>
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<data name="InvoiceLanguageRequiredErrorMsgs" xml:space="preserve">
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<value>Every invoice must have a language</value>
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</data>
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<data name="InvoiceNumber" xml:space="preserve">
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<value>Invoice number</value>
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</data>
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<data name="InvoiceNumberBusyError" xml:space="preserve">
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<value>The invoice number is already taken</value>
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</data>
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<data name="Invoices" xml:space="preserve">
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<value>Invoices</value>
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</data>
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<data name="InvoicesByStatus" xml:space="preserve">
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<value>Status</value>
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</data>
|
|
<data name="InvoiceTax1Name" xml:space="preserve">
|
|
<value>Tax 1 name</value>
|
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</data>
|
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<data name="InvoiceTax1Rate" xml:space="preserve">
|
|
<value>Tax 1 rate</value>
|
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</data>
|
|
<data name="InvoiceTax2Name" xml:space="preserve">
|
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<value>Tax 2 name</value>
|
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</data>
|
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<data name="InvoiceTax2Rate" xml:space="preserve">
|
|
<value>Tax 2 rate</value>
|
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</data>
|
|
<data name="InvoiceTaxAlreadyRegisteredError" xml:space="preserve">
|
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<value>Tax with such a name has already been registered</value>
|
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</data>
|
|
<data name="InvoiceTaxesDescriptionText" xml:space="preserve">
|
|
<value>Tax categories let you create additional taxes specific for the countries or areas you or your clients live in. You can add the tax name, interest rate and description.</value>
|
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</data>
|
|
<data name="InvoiceTaxesDescriptionTextEditDelete" xml:space="preserve">
|
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<value>You can delete the tax category only in case it is not used in the Products&Services section.</value>
|
|
</data>
|
|
<data name="InvoiceTaxName" xml:space="preserve">
|
|
<value>Tax name</value>
|
|
</data>
|
|
<data name="InvoiceTaxRate" xml:space="preserve">
|
|
<value>Rate</value>
|
|
</data>
|
|
<data name="IssueDate" xml:space="preserve">
|
|
<value>Invoice Date</value>
|
|
</data>
|
|
<data name="IssueDateRequiredErrorMsg" xml:space="preserve">
|
|
<value>Every invoice must have a date</value>
|
|
</data>
|
|
<data name="ItemCol" xml:space="preserve">
|
|
<value>Item</value>
|
|
</data>
|
|
<data name="ItemCurrencyHelpInfo" xml:space="preserve">
|
|
<value>Your default CRM currency.<br/>To change it, please go to <a href="?type=common" target="_blank">Common Settings</a></value>
|
|
</data>
|
|
<data name="IventoryStockHelpInfo" xml:space="preserve">
|
|
<value>Add the quantity of items you currently have in stock. This number will decrease every time the item is added to an invoice. When you receive more inventory, simply add it to your current inventory here.</value>
|
|
</data>
|
|
<data name="LinkOpportunityButton" xml:space="preserve">
|
|
<value>Link with opportunity</value>
|
|
</data>
|
|
<data name="MakeOutAnInvoice" xml:space="preserve">
|
|
<value>Make out an invoice</value>
|
|
</data>
|
|
<data name="MarkAsDraft" xml:space="preserve">
|
|
<value>Mark as draft</value>
|
|
</data>
|
|
<data name="MarkAsPaid" xml:space="preserve">
|
|
<value>Mark as paid</value>
|
|
</data>
|
|
<data name="MarkAsRejected" xml:space="preserve">
|
|
<value>Mark as rejected</value>
|
|
</data>
|
|
<data name="MarkAsSend" xml:space="preserve">
|
|
<value>Mark as billed</value>
|
|
</data>
|
|
<data name="Number" xml:space="preserve">
|
|
<value>Number</value>
|
|
</data>
|
|
<data name="NumberFormatErrorMsg" xml:space="preserve">
|
|
<value>Format is incorrect or invoice with the same number already exists</value>
|
|
</data>
|
|
<data name="NumberFormatRequiredErrorMsg" xml:space="preserve">
|
|
<value>Start number is empty</value>
|
|
</data>
|
|
<data name="NumberRequiredErrorMsg" xml:space="preserve">
|
|
<value>Every invoice must have a number</value>
|
|
</data>
|
|
<data name="OverdueInvoicesFilter" xml:space="preserve">
|
|
<value>Overdue</value>
|
|
</data>
|
|
<data name="PONumber" xml:space="preserve">
|
|
<value>PO Number</value>
|
|
</data>
|
|
<data name="Prefix" xml:space="preserve">
|
|
<value>Prefix</value>
|
|
</data>
|
|
<data name="PriceCol" xml:space="preserve">
|
|
<value>Price</value>
|
|
</data>
|
|
<data name="Print" xml:space="preserve">
|
|
<value>Print</value>
|
|
</data>
|
|
<data name="ProductsAndServices" xml:space="preserve">
|
|
<value>Products & Services</value>
|
|
</data>
|
|
<data name="ProductsAndServicesEmptyItemErrorMsgs" xml:space="preserve">
|
|
<value>Select product or service from list or add new</value>
|
|
</data>
|
|
<data name="ProductsAndServicesRequiredErrorMsg" xml:space="preserve">
|
|
<value>Every invoice must have items</value>
|
|
</data>
|
|
<data name="QuantityCol" xml:space="preserve">
|
|
<value>Quantity</value>
|
|
</data>
|
|
<data name="QuantityItem" xml:space="preserve">
|
|
<value>Quantity</value>
|
|
</data>
|
|
<data name="SaveNumberSettingsProgress" xml:space="preserve">
|
|
<value>Saving number settings...</value>
|
|
</data>
|
|
<data name="SaveTermsSettingsProgress" xml:space="preserve">
|
|
<value>Saving terms settings...</value>
|
|
</data>
|
|
<data name="SavingInvoiceServerError" xml:space="preserve">
|
|
<value>An error "{0}" occurred while saving the invoice. Please try again later.</value>
|
|
</data>
|
|
<data name="Seller" xml:space="preserve">
|
|
<value>Seller</value>
|
|
</data>
|
|
<data name="SendByEmail" xml:space="preserve">
|
|
<value>Send by email</value>
|
|
</data>
|
|
<data name="SetDefault" xml:space="preserve">
|
|
<value>Set default</value>
|
|
</data>
|
|
<data name="SetDefaultTerms" xml:space="preserve">
|
|
<value>Set default terms</value>
|
|
</data>
|
|
<data name="SetEmpty" xml:space="preserve">
|
|
<value>Set empty</value>
|
|
</data>
|
|
<data name="ShipTo" xml:space="preserve">
|
|
<value>Ship To</value>
|
|
</data>
|
|
<data name="ShowInvoiceProfile" xml:space="preserve">
|
|
<value>Show invoice profile</value>
|
|
</data>
|
|
<data name="ShowInvoiceProfileNewTab" xml:space="preserve">
|
|
<value>Open in a new tab</value>
|
|
</data>
|
|
<data name="StartNumber" xml:space="preserve">
|
|
<value>Start number</value>
|
|
</data>
|
|
<data name="Status" xml:space="preserve">
|
|
<value>Status</value>
|
|
</data>
|
|
<data name="StockKeepingUnit" xml:space="preserve">
|
|
<value>Stock keeping unit (SKU)</value>
|
|
</data>
|
|
<data name="Subtotal" xml:space="preserve">
|
|
<value>Subtotal</value>
|
|
</data>
|
|
<data name="Tax" xml:space="preserve">
|
|
<value>Tax</value>
|
|
</data>
|
|
<data name="TaxCol" xml:space="preserve">
|
|
<value>Tax</value>
|
|
</data>
|
|
<data name="Terms" xml:space="preserve">
|
|
<value>Terms</value>
|
|
</data>
|
|
<data name="TermsRequiredErrorMsg" xml:space="preserve">
|
|
<value>Every invoice must have terms</value>
|
|
</data>
|
|
<data name="Total" xml:space="preserve">
|
|
<value>Invoice Total</value>
|
|
</data>
|
|
<data name="TotalInvoices" xml:space="preserve">
|
|
<value>Total invoices</value>
|
|
</data>
|
|
<data name="TrackInventory" xml:space="preserve">
|
|
<value>Track inventory</value>
|
|
</data>
|
|
<data name="UpdateInvoiceItem" xml:space="preserve">
|
|
<value>Update item «{0}»</value>
|
|
</data>
|
|
<data name="UpdateTaxHeaderText" xml:space="preserve">
|
|
<value>Update «{0}» tax</value>
|
|
</data>
|
|
<data name="UpdateTaxProcessText" xml:space="preserve">
|
|
<value>Saving changes...</value>
|
|
</data>
|
|
<data name="Warning" xml:space="preserve">
|
|
<value>Warning</value>
|
|
</data>
|
|
<data name="ExistTaxNameError" xml:space="preserve">
|
|
<value>The tax name already exist</value>
|
|
</data>
|
|
</root> |