msgstr ""
"Project-Id-Version: 2.4\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2022-09-26 10:57+0200\n"
+"POT-Creation-Date: 2022-10-25 19:10+0200\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: Joe Hunt <joe@frontaccounting.com>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
msgid "Invalid password or username. Please, try again."
msgstr ""
-#: access/login.php:57 access/login.php:89
+#: access/login.php:57 access/login.php:90
msgid "Authorization timeout"
msgstr ""
-#: access/login.php:57 access/login.php:94
+#: access/login.php:57 access/login.php:95
msgid "Login"
msgstr ""
-#: access/login.php:94 access/password_reset.php:61
+#: access/login.php:95 access/password_reset.php:61
msgid "Version"
msgstr ""
-#: access/login.php:98
+#: access/login.php:103
msgid "User name"
msgstr ""
-#: access/login.php:102 admin/users.php:202
+#: access/login.php:107 admin/users.php:202
msgid "Password:"
msgstr ""
-#: access/login.php:111 access/login.php:117 access/password_reset.php:69
+#: access/login.php:116 access/login.php:122 access/password_reset.php:69
#: access/password_reset.php:75 admin/create_coy.php:247
#: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:210
msgid "Company"
msgstr ""
-#: access/login.php:125
+#: access/login.php:127
+msgid ""
+"HTTP access is not allowed on this site. This is unsecure. If you really "
+"want to access this unsecure site then set the SECURE_ONLY to false in /"
+"includes/session.inc file."
+msgstr ""
+
+#: access/login.php:135
msgid "Login -->"
msgstr ""
-#: access/login.php:160 access/password_reset.php:106
+#: access/login.php:170 access/password_reset.php:106
#: admin/display_prefs.php:125 themes/canvas/renderer.php:184
#: themes/default/renderer.php:136 themes/dropdown/renderer.php:210
msgid "Theme:"
#: manufacturing/work_order_costs.php:147
#: manufacturing/work_order_entry.php:429
#: manufacturing/work_order_release.php:102 purchasing/po_entry_items.php:486
-#: purchasing/supplier_payment.php:349
+#: purchasing/supplier_payment.php:350
#: purchasing/includes/ui/invoice_ui.inc:192
#: purchasing/includes/ui/po_ui.inc:474 sales/customer_invoice.php:659
#: sales/customer_payments.php:399
#: admin/void_transaction.php:242 inventory/reorder_level.php:71
#: inventory/inquiry/stock_movements.php:109
-#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:230
+#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:231
msgid "Quantity On Hand"
msgstr ""
#: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45
#: manufacturing/work_order_add_finished.php:89
#: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
-#: purchasing/supplier_payment.php:191 sales/customer_credit_invoice.php:90
+#: purchasing/supplier_payment.php:192 sales/customer_credit_invoice.php:90
#: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
#: sales/manage/recurrent_invoices.php:66
#: sales/manage/recurrent_invoices.php:71
#: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
#: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
#: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
-#: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:196
-#: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:197
+#: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:197
+#: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:198
#: sales/create_recurrent_invoices.php:92
#: sales/create_recurrent_invoices.php:170 sales/credit_note_entry.php:175
#: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
#: manufacturing/work_order_entry.php:357
#: manufacturing/work_order_entry.php:365
#: manufacturing/includes/work_order_issue_ui.inc:161
-#: purchasing/supplier_payment.php:306
+#: purchasing/supplier_payment.php:307
#: purchasing/includes/ui/invoice_ui.inc:117
#: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
#: sales/customer_payments.php:353
#: includes/sysnames.inc:43 includes/sysnames.inc:182
#: inventory/manage/items.php:478 inventory/manage/items.php:480
#: inventory/manage/item_categories.php:258
-#: inventory/manage/item_categories.php:260 purchasing/supplier_payment.php:330
-#: purchasing/supplier_payment.php:335
+#: inventory/manage/item_categories.php:260 purchasing/supplier_payment.php:331
+#: purchasing/supplier_payment.php:336
#: purchasing/includes/ui/invoice_ui.inc:141
#: purchasing/includes/ui/invoice_ui.inc:278
#: purchasing/includes/ui/invoice_ui.inc:280
msgstr ""
#: gl/bank_transfer.php:137 gl/bank_transfer.php:144
-#: purchasing/supplier_payment.php:323 sales/customer_payments.php:368
+#: purchasing/supplier_payment.php:324 sales/customer_payments.php:368
msgid "Bank Charge:"
msgstr ""
msgstr ""
#: gl/bank_transfer.php:187 gl/bank_transfer.php:242 gl/bank_transfer.php:266
-#: purchasing/supplier_payment.php:141 purchasing/supplier_payment.php:147
+#: purchasing/supplier_payment.php:142 purchasing/supplier_payment.php:148
msgid "The entered amount is invalid or less than zero."
msgstr ""
"transaction: %s #%s on %s."
msgstr ""
-#: gl/bank_transfer.php:247 purchasing/supplier_payment.php:155
+#: gl/bank_transfer.php:247 purchasing/supplier_payment.php:156
#: sales/customer_payments.php:188
msgid ""
"The Bank Charge Account has not been set in System and General GL Setup."
#: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
#: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
-#: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:85
+#: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:86
#: purchasing/supplier_invoice.php:74 sales/credit_note_entry.php:77
#: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
#: sales/sales_order_entry.php:250
msgid "You must enter at least one payment line."
msgstr ""
-#: gl/gl_bank.php:241 purchasing/supplier_payment.php:206
+#: gl/gl_bank.php:241 purchasing/supplier_payment.php:207
#, php-format
msgid "The total bank amount exceeds allowed limit (%s)."
msgstr ""
msgstr ""
#: gl/gl_journal.php:401 includes/ui/ui_view.inc:655
-#: purchasing/supplier_credit.php:146 purchasing/supplier_invoice.php:152
+#: purchasing/supplier_credit.php:147 purchasing/supplier_invoice.php:152
msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
msgid "Process journal entry only if debits equal to credits"
msgstr ""
+#: gl/includes/db/class.data_set.inc:77 includes/db/class.data_set.inc:77
+msgid "Invalid validator string"
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:113 includes/db/class.data_set.inc:113
+#, php-format
+msgid "Input parameter '%s' have to be set."
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:121 includes/db/class.data_set.inc:121
+#, php-format
+msgid "Parameter '%s' cannot be empty."
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:128 includes/db/class.data_set.inc:128
+#, php-format
+msgid "Parameter '%s' contains invalid characters."
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:134 includes/db/class.data_set.inc:134
+#, php-format
+msgid "Parameter '%s' has invalid value."
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:277 includes/db/class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:329 includes/db/class.data_set.inc:329
+msgid "Empty update data for table "
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:339 gl/includes/db/class.data_set.inc:368
+#: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
+#, php-format
+msgid "Invalid key for update '%s'"
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:376 includes/db/class.data_set.inc:376
+msgid "Cannot update record in "
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:395 includes/db/class.data_set.inc:395
+msgid "Empty data set for insertion into "
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:401 includes/db/class.data_set.inc:401
+msgid "Cannot insert record into "
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:482 includes/db/class.data_set.inc:482
+msgid "Empty update data for array "
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:510 includes/db/class.data_set.inc:510
+msgid "Empty data for array "
+msgstr ""
+
#: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
#: gl/includes/db/gl_db_banking.inc:84 gl/includes/db/gl_db_banking.inc:87
#: gl/includes/db/gl_db_banking.inc:271
msgstr ""
#: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521
-#: gl/includes/db/gl_journal.inc:111 purchasing/includes/db/invoice_db.inc:147
+#: gl/includes/db/gl_journal.inc:111 purchasing/includes/db/invoice_db.inc:146
msgid "Document reentered."
msgstr ""
msgid "Supplier Invoice"
msgstr ""
-#: includes/sysnames.inc:34 purchasing/supplier_credit.php:58
-#: purchasing/supplier_credit.php:62
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:59
+#: purchasing/supplier_credit.php:63
msgid "Supplier Credit Note"
msgstr ""
"trail record."
msgstr ""
-#: includes/db/class.data_set.inc:77
-msgid "Invalid validator string"
-msgstr ""
-
-#: includes/db/class.data_set.inc:113
-#, php-format
-msgid "Input parameter '%s' have to be set."
-msgstr ""
-
-#: includes/db/class.data_set.inc:121
-#, php-format
-msgid "Parameter '%s' cannot be empty."
-msgstr ""
-
-#: includes/db/class.data_set.inc:128
-#, php-format
-msgid "Parameter '%s' contains invalid characters."
-msgstr ""
-
-#: includes/db/class.data_set.inc:134
-#, php-format
-msgid "Parameter '%s' has invalid value."
-msgstr ""
-
-#: includes/db/class.data_set.inc:277
-#, php-format
-msgid "Invalid key passed reading '%s'"
-msgstr ""
-
-#: includes/db/class.data_set.inc:329
-msgid "Empty update data for table "
-msgstr ""
-
-#: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
-#, php-format
-msgid "Invalid key for update '%s'"
-msgstr ""
-
-#: includes/db/class.data_set.inc:376
-msgid "Cannot update record in "
-msgstr ""
-
-#: includes/db/class.data_set.inc:395
-msgid "Empty data set for insertion into "
-msgstr ""
-
-#: includes/db/class.data_set.inc:401
-msgid "Cannot insert record into "
-msgstr ""
-
-#: includes/db/class.data_set.inc:482
-msgid "Empty update data for array "
-msgstr ""
-
-#: includes/db/class.data_set.inc:510
-msgid "Empty data for array "
-msgstr ""
-
#: includes/db/class.reflines_db.inc:22
msgid ""
"This prefix conflicts with another one already defined. Prefix have to be "
msgstr ""
#: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
-#: purchasing/supplier_credit.php:68 purchasing/supplier_invoice.php:53
+#: purchasing/supplier_credit.php:69 purchasing/supplier_invoice.php:53
#: purchasing/supplier_payment.php:40
msgid "There are no suppliers defined in the system."
msgstr ""
"purchased."
msgstr ""
-#: purchasing/po_entry_items.php:338 purchasing/supplier_credit.php:170
+#: purchasing/po_entry_items.php:338 purchasing/supplier_credit.php:171
#: purchasing/supplier_invoice.php:175 purchasing/supplier_invoice.php:391
-#: purchasing/supplier_payment.php:129
+#: purchasing/supplier_payment.php:130
msgid "There is no supplier selected."
msgstr ""
msgid "The entered due date is invalid."
msgstr ""
-#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:209
+#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:210
#: purchasing/supplier_invoice.php:213
msgid "You must enter a supplier's invoice reference."
msgstr ""
-#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:216
+#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:217
#: purchasing/supplier_invoice.php:220
msgid ""
"This invoice number has already been entered. It cannot be entered again."
msgid "Modifying Supplier Credit # %d"
msgstr ""
-#: purchasing/supplier_credit.php:79
+#: purchasing/supplier_credit.php:80
msgid "Supplier credit note has been processed."
msgstr ""
-#: purchasing/supplier_credit.php:80
+#: purchasing/supplier_credit.php:81
msgid "View this Credit Note"
msgstr ""
-#: purchasing/supplier_credit.php:82
+#: purchasing/supplier_credit.php:83
msgid "View the GL Journal Entries for this Credit Note"
msgstr ""
-#: purchasing/supplier_credit.php:84
+#: purchasing/supplier_credit.php:85
msgid "Enter Another Credit Note"
msgstr ""
-#: purchasing/supplier_credit.php:129 purchasing/supplier_invoice.php:135
+#: purchasing/supplier_credit.php:130 purchasing/supplier_invoice.php:135
msgid ""
"The account code entered is not a valid code, this line cannot be added to "
"the transaction."
msgstr ""
-#: purchasing/supplier_credit.php:139 purchasing/supplier_invoice.php:145
+#: purchasing/supplier_credit.php:140 purchasing/supplier_invoice.php:145
msgid ""
"The amount entered is not numeric. This line cannot be added to the "
"transaction."
msgstr ""
-#: purchasing/supplier_credit.php:177
+#: purchasing/supplier_credit.php:178
msgid ""
"The credit note cannot be processed because the there are no items or values "
"on the invoice. Credit notes are expected to have a charge."
msgstr ""
-#: purchasing/supplier_credit.php:190
+#: purchasing/supplier_credit.php:191
msgid ""
"The credit note as entered cannot be processed because the date entered is "
"not valid."
msgstr ""
-#: purchasing/supplier_credit.php:202 purchasing/supplier_invoice.php:206
+#: purchasing/supplier_credit.php:203 purchasing/supplier_invoice.php:206
msgid ""
"The invoice as entered cannot be processed because the due date is in an "
"incorrect format."
msgstr ""
-#: purchasing/supplier_credit.php:228
+#: purchasing/supplier_credit.php:229
msgid ""
"The return cannot be processed because there is an insufficient quantity for "
"item:"
msgstr ""
-#: purchasing/supplier_credit.php:272
+#: purchasing/supplier_credit.php:270
msgid "The quantity to credit must be numeric and greater than zero."
msgstr ""
-#: purchasing/supplier_credit.php:279
+#: purchasing/supplier_credit.php:277
msgid "The price is either not numeric or negative."
msgstr ""
-#: purchasing/supplier_credit.php:381
+#: purchasing/supplier_credit.php:379
msgid "Enter Credit Note"
msgstr ""
msgstr ""
#: purchasing/supplier_payment.php:100
+msgid "Enter &Supplier Invoice"
+msgstr ""
+
+#: purchasing/supplier_payment.php:101
msgid "Enter direct &Invoice"
msgstr ""
-#: purchasing/supplier_payment.php:102 sales/customer_payments.php:114
+#: purchasing/supplier_payment.php:103 sales/customer_payments.php:114
msgid "Enter Other &Payment"
msgstr ""
-#: purchasing/supplier_payment.php:103
+#: purchasing/supplier_payment.php:104
msgid "Enter &Customer Payment"
msgstr ""
-#: purchasing/supplier_payment.php:104 sales/customer_payments.php:112
+#: purchasing/supplier_payment.php:105 sales/customer_payments.php:112
msgid "Enter Other &Deposit"
msgstr ""
-#: purchasing/supplier_payment.php:105 sales/customer_payments.php:115
+#: purchasing/supplier_payment.php:106 sales/customer_payments.php:115
msgid "Bank Account &Transfer"
msgstr ""
-#: purchasing/supplier_payment.php:168
+#: purchasing/supplier_payment.php:169
msgid "The entered discount is invalid or less than zero."
msgstr ""
-#: purchasing/supplier_payment.php:176
+#: purchasing/supplier_payment.php:177
msgid ""
"The total of the amount and the discount is zero or negative. Please enter "
"positive values."
msgstr ""
-#: purchasing/supplier_payment.php:183
+#: purchasing/supplier_payment.php:184
msgid "The entered bank amount is zero or negative."
msgstr ""
-#: purchasing/supplier_payment.php:273
+#: purchasing/supplier_payment.php:274
msgid "Payment To:"
msgstr ""
-#: purchasing/supplier_payment.php:298
+#: purchasing/supplier_payment.php:299
msgid "From Bank Account:"
msgstr ""
-#: purchasing/supplier_payment.php:304 purchasing/view/view_supp_payment.php:55
+#: purchasing/supplier_payment.php:305 purchasing/view/view_supp_payment.php:55
msgid "Date Paid"
msgstr ""
-#: purchasing/supplier_payment.php:320
+#: purchasing/supplier_payment.php:321
msgid "Bank Amount:"
msgstr ""
-#: purchasing/supplier_payment.php:347 sales/customer_payments.php:395
+#: purchasing/supplier_payment.php:348 sales/customer_payments.php:395
msgid "Amount of Discount:"
msgstr ""
-#: purchasing/supplier_payment.php:348
+#: purchasing/supplier_payment.php:349
msgid "Amount of Payment:"
msgstr ""
-#: purchasing/supplier_payment.php:352
+#: purchasing/supplier_payment.php:353
msgid "Enter Payment"
msgstr ""
msgid "Payment for:"
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:346
+#: purchasing/includes/db/invoice_db.inc:344
msgid "Supplier invoice adjustment for zero inventory of "
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:346 reporting/rep106.php:90
+#: purchasing/includes/db/invoice_db.inc:344 reporting/rep106.php:90
#: sales/inquiry/customer_inquiry.php:75
#: sales/inquiry/sales_deliveries_view.php:155
#: sales/inquiry/sales_orders_view.php:139
msgid "Invoice"
msgstr ""
+#: purchasing/includes/db/invoice_db.inc:701
#: purchasing/includes/db/invoice_db.inc:703
-#: purchasing/includes/db/invoice_db.inc:705
msgid "GRN Removal"
msgstr ""
projects / fa-stable.git / blobdiff