'Are you sure you want to delete Transaction' => '',
'Are you sure you want to delete this background job?' => '',
'Are you sure you want to delete this business?' => '',
+ 'Are you sure you want to delete this delivery term?' => '',
'Are you sure you want to delete this department?' => '',
'Are you sure you want to delete this payment term?' => '',
'Are you sure you want to remove the marked entries from the queue?' => '',
'Create a new background job' => '',
'Create a new business' => '',
'Create a new client' => '',
+ 'Create a new delivery term' => '',
'Create a new department' => '',
'Create a new group' => '',
'Create a new payment term' => '',
'Delivery Orders' => '',
'Delivery Plan' => '',
'Delivery Plan for currently outstanding sales orders' => '',
+ 'Delivery Terms' => '',
+ 'Delivery terms' => '',
+ 'Delivery terms (database ID)' => '',
+ 'Delivery terms (name)' => '',
'Department' => '',
'Department (database ID)' => '',
'Department (description)' => '',
'Edit bank account' => '',
'Edit business' => '',
'Edit custom variable' => '',
+ 'Edit delivery term' => '',
'Edit department' => '',
'Edit file' => '',
'Edit greetings' => '',
'Error: Invalid business' => '',
'Error: Invalid contact' => '',
'Error: Invalid currency' => '',
+ 'Error: Invalid delivery terms' => '',
'Error: Invalid department' => '',
'Error: Invalid language' => '',
'Error: Invalid order for this order item' => '',
'No customer has been selected yet.' => '',
'No data was found.' => '',
'No default currency' => '',
+ 'No delivery term has been created yet.' => '',
'No department has been created yet.' => '',
'No dunnings have been selected for printing.' => '',
'No file has been uploaded yet.' => '',
'Password' => '',
'Payables' => '',
'Payment' => '',
- 'Payment Options' => '',
+ 'Payment / Delivery Options' => '',
'Payment Reminder' => '',
'Payment Terms' => '',
'Payment Terms missing in row ' => '',
'The client has been created.' => '',
'The client has been deleted.' => '',
'The client has been saved.' => '',
- 'The column "datatype" must be present and must be the first column. The values must be the row names (see settings) for order and item data respectively.' => '',
+ 'The column "datatype" must be present and must be at the same position / column in each data set. The values must be the row names (see settings) for order and item data respectively.' => '',
'The column "make_X" can contain either a vendor\'s database ID, a vendor number or a vendor\'s name.' => '',
'The column triplets can occur multiple times with different numbers "X" each time (e.g. "make_1", "model_1", "lastcost_1", "make_2", "model_2", "lastcost_2", "make_3", "model_3", "lastcost_3" etc).' => '',
'The columns "Dunning Duedate", "Total Fees" and "Interest" show data for the previous dunning created for this invoice.' => '',
'The deductible amount' => '',
'The default value depends on the variable type:' => '',
'The delivery order has not been marked as delivered. The warehouse contents have not changed.' => '',
+ 'The delivery term has been created.' => '',
+ 'The delivery term has been deleted.' => '',
+ 'The delivery term has been saved.' => '',
+ 'The delivery term is in use and cannot be deleted.' => '',
'The department has been created.' => '',
'The department has been deleted.' => '',
'The department has been saved.' => '',