From 09e72e69be13cbc2e408af1b49078134dc12a853 Mon Sep 17 00:00:00 2001 From: Joe Hunt Date: Sun, 31 Aug 2008 22:54:38 +0000 Subject: [PATCH] *** empty log message *** --- .../LC_MESSAGES/empty.po | 131 +++++++++++++++++- 1 file changed, 130 insertions(+), 1 deletion(-) diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po index 052d77d0..764a122a 100644 --- a/lang/new_language_template/LC_MESSAGES/empty.po +++ b/lang/new_language_template/LC_MESSAGES/empty.po @@ -2,7 +2,7 @@ msgid "" msgstr "" "Project-Id-Version: FrontAccounting\n" "POT-Creation-Date: \n" -"PO-Revision-Date: 2008-08-31 18:02+0100\n" +"PO-Revision-Date: 2008-09-01 00:53+0100\n" "Last-Translator: Joe Hunt \n" "Language-Team: Translators\n" "MIME-Version: 1.0\n" @@ -251,6 +251,7 @@ msgstr "" #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:115 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:150 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1366 +#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:170 msgid "No" msgstr "" @@ -631,6 +632,7 @@ msgstr "" #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:181 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:291 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:193 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:182 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:126 msgid "Edit" msgstr "" @@ -674,6 +676,7 @@ msgstr "" #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:226 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:323 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:195 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:184 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:128 msgid "Delete" msgstr "" @@ -8667,6 +8670,49 @@ msgstr "" msgid "Customer:" msgstr "" +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:145 +#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:90 +#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:79 +#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:50 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:194 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:183 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:127 +msgid "Edit document line" +msgstr "" + +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:147 +#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:92 +#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:81 +#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:52 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:227 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:196 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:185 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:129 +msgid "Remove line from document" +msgstr "" + +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:238 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:177 +#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:156 +#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:136 +#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:118 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:329 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:272 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:377 +msgid "Confirm changes" +msgstr "" + +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:240 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:179 +#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:158 +#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:138 +#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:120 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:331 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:274 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:379 +msgid "Cancel changes" +msgstr "" + #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:245 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:183 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:164 @@ -8678,10 +8724,44 @@ msgstr "" msgid "Add Item" msgstr "" +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:246 +#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:165 +#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:145 +#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:127 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:337 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:281 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:386 +msgid "Add new item to document" +msgstr "" + #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:27 msgid "Reverse Transaction:" msgstr "" +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:88 +msgid "Edit journal line" +msgstr "" + +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:90 +msgid "Remove line from journal" +msgstr "" + +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:184 +msgid "Add new line to journal" +msgstr "" + +#: c:\Apache2\htdocs\account2/includes/current_user.inc:268 +msgid "Requesting data..." +msgstr "" + +#: c:\Apache2\htdocs\account2/includes/errors.inc:44 +msgid "in file" +msgstr "" + +#: c:\Apache2\htdocs\account2/includes/errors.inc:44 +msgid "at line " +msgstr "" + #: c:\Apache2\htdocs\account2/includes/errors.inc:77 msgid "DATABASE ERROR :" msgstr "" @@ -8690,6 +8770,10 @@ msgstr "" msgid "The entered information is a duplicate. Please go back and enter different values." msgstr "" +#: c:\Apache2\htdocs\account2/includes/main.inc:31 +msgid "This page is usable only with javascript enabled browsers." +msgstr "" + #: c:\Apache2\htdocs\account2/includes/session.inc:69 msgid "Incorrect Password" msgstr "" @@ -8834,6 +8918,7 @@ msgid "Add new" msgstr "" #: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:421 +#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:166 msgid "Click Here to Pick up the date" msgstr "" @@ -9218,6 +9303,10 @@ msgstr "" msgid "GL Items for this Credit Note" msgstr "" +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:182 +msgid "Moves to additional costs posting page" +msgstr "" + #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:284 msgid "Received Items Charged on this Invoice" msgstr "" @@ -9226,10 +9315,18 @@ msgstr "" msgid "Received Items Credited on this Note" msgstr "" +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:292 +msgid "Moves to GRN selection page" +msgstr "" + #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:300 msgid "Delivery Sequence #" msgstr "" +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:324 +msgid "Remove item from document" +msgstr "" + #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:78 msgid "Supplier Currency:" msgstr "" @@ -9401,6 +9498,10 @@ msgstr "" msgid "Reports For Class: " msgstr "" +#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:113 +msgid "Invalid date format" +msgstr "" + #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:118 msgid "Display: " msgstr "" @@ -9537,10 +9638,18 @@ msgstr "" msgid "No customer found for entered text." msgstr "" +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:235 +msgid "Reference number unique for this document type" +msgstr "" + #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:259 msgid "Price List:" msgstr "" +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:291 +msgid "Date of order receive" +msgstr "" + #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:399 msgid "Delivery Details" msgstr "" @@ -9561,18 +9670,38 @@ msgstr "" msgid "Deliver from Location:" msgstr "" +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:422 +msgid "Enter requested day of delivery" +msgstr "" + #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:424 msgid "Deliver To:" msgstr "" +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:425 +msgid "Additional identifier for delivery e.g. name of receiving person" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:428 +msgid "Delivery address. Default is address of customer branch" +msgstr "" + #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:429 msgid "Contact Phone Number:" msgstr "" +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:430 +msgid "Phone number of ordering person. Defaults to branch phone number" +msgstr "" + #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:438 msgid "Customer Reference:" msgstr "" +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:439 +msgid "Customer reference number for this order (if any)" +msgstr "" + #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:440 msgid "Comments:" msgstr "" -- 2.30.2