From: Janusz Dobrowolski Date: Fri, 18 Jun 2021 22:26:33 +0000 (+0200) Subject: Updated gettext template. X-Git-Url: https://delta.frontaccounting.com/gitweb/?p=fa-stable.git;a=commitdiff_plain;h=08b9fe7c5bda68a29c93e51b64087ee2c62a6cdc Updated gettext template. --- diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po index 873c7dbe..5589ced2 100644 --- a/lang/new_language_template/LC_MESSAGES/empty.po +++ b/lang/new_language_template/LC_MESSAGES/empty.po @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: PACKAGE VERSION\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-12-14 09:35+0100\n" +"POT-Creation-Date: 2021-06-19 00:25+0200\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -46,41 +46,45 @@ msgstr "" msgid "request new password" msgstr "" -#: access/login.php:40 +#: access/login.php:45 msgid "Too many failed login attempts.
Please wait a while or try later." msgstr "" -#: access/login.php:54 access/login.php:86 +#: access/login.php:47 +msgid "Invalid password or username. Please, try again." +msgstr "" + +#: access/login.php:57 access/login.php:89 msgid "Authorization timeout" msgstr "" -#: access/login.php:54 access/login.php:91 +#: access/login.php:57 access/login.php:94 msgid "Login" msgstr "" -#: access/login.php:91 access/password_reset.php:61 +#: access/login.php:94 access/password_reset.php:61 msgid "Version" msgstr "" -#: access/login.php:94 +#: access/login.php:98 msgid "User name" msgstr "" -#: access/login.php:98 admin/users.php:202 +#: access/login.php:102 admin/users.php:202 msgid "Password:" msgstr "" -#: access/login.php:107 access/login.php:113 access/password_reset.php:69 +#: access/login.php:111 access/login.php:117 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:121 +#: access/login.php:125 msgid "Login -->" msgstr "" -#: access/login.php:156 access/password_reset.php:106 +#: access/login.php:160 access/password_reset.php:106 #: admin/display_prefs.php:125 themes/default/renderer.php:136 msgid "Theme:" msgstr "" @@ -127,7 +131,7 @@ msgstr "" msgid "Select attachment file." msgstr "" -#: admin/attachments.php:93 admin/company_preferences.php:67 +#: admin/attachments.php:93 admin/company_preferences.php:73 #: inventory/manage/items.php:94 msgid "The file size is over the maximum allowed." msgstr "" @@ -149,7 +153,7 @@ msgstr "" msgid "Attachment has been deleted." msgstr "" -#: admin/attachments.php:178 admin/view_print_transaction.php:72 +#: admin/attachments.php:179 admin/view_print_transaction.php:72 #: gl/inquiry/journal_inquiry.php:47 #: manufacturing/work_order_add_finished.php:191 #: manufacturing/work_order_costs.php:136 @@ -160,7 +164,7 @@ msgstr "" msgid "Type:" msgstr "" -#: admin/attachments.php:183 sales/allocations/customer_allocation_main.php:32 +#: admin/attachments.php:184 sales/allocations/customer_allocation_main.php:32 #: sales/manage/customer_branches.php:270 sales/manage/customers.php:331 #: sales/inquiry/customer_allocation_inquiry.php:42 #: sales/inquiry/customer_inquiry.php:160 @@ -169,14 +173,14 @@ msgstr "" msgid "Select a customer: " msgstr "" -#: admin/attachments.php:185 purchasing/manage/suppliers.php:302 +#: admin/attachments.php:186 purchasing/manage/suppliers.php:302 #: purchasing/inquiry/po_search_completed.php:104 #: purchasing/inquiry/po_search.php:76 #: purchasing/inquiry/supplier_allocation_inquiry.php:48 msgid "Select a supplier: " msgstr "" -#: admin/attachments.php:200 admin/create_coy.php:269 +#: admin/attachments.php:201 admin/create_coy.php:269 #: admin/crm_categories.php:106 admin/fiscalyears.php:164 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:155 @@ -210,15 +214,15 @@ msgstr "" msgid "Edit" msgstr "" -#: admin/attachments.php:205 gl/inquiry/journal_inquiry.php:122 +#: admin/attachments.php:206 gl/inquiry/journal_inquiry.php:122 msgid "View" msgstr "" -#: admin/attachments.php:210 includes/ui/attachment.inc:96 +#: admin/attachments.php:211 includes/ui/attachment.inc:96 msgid "Download" msgstr "" -#: admin/attachments.php:215 admin/create_coy.php:272 +#: admin/attachments.php:216 admin/create_coy.php:272 #: admin/crm_categories.php:110 admin/fiscalyears.php:166 #: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:152 #: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97 @@ -252,7 +256,7 @@ msgstr "" msgid "Delete" msgstr "" -#: admin/attachments.php:222 admin/view_print_transaction.php:126 +#: admin/attachments.php:223 admin/view_print_transaction.php:126 #: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:267 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128 @@ -286,7 +290,7 @@ msgstr "" msgid "#" msgstr "" -#: admin/attachments.php:223 admin/attachments.php:275 +#: admin/attachments.php:224 admin/attachments.php:276 #: admin/crm_categories.php:88 admin/payment_terms.php:127 #: admin/printers.php:84 admin/print_profiles.php:147 #: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52 @@ -311,28 +315,28 @@ msgstr "" msgid "Description" msgstr "" -#: admin/attachments.php:224 admin/backups.php:74 admin/backups.php:160 +#: admin/attachments.php:225 admin/backups.php:74 admin/backups.php:160 #: includes/ui/attachment.inc:84 msgid "Filename" msgstr "" -#: admin/attachments.php:225 includes/ui/attachment.inc:84 +#: admin/attachments.php:226 includes/ui/attachment.inc:84 msgid "Size" msgstr "" -#: admin/attachments.php:226 includes/ui/attachment.inc:84 +#: admin/attachments.php:227 includes/ui/attachment.inc:84 msgid "Filetype" msgstr "" -#: admin/attachments.php:227 +#: admin/attachments.php:228 msgid "Date Uploaded" msgstr "" -#: admin/attachments.php:267 admin/attachments.php:273 +#: admin/attachments.php:268 admin/attachments.php:274 msgid "Transaction #" msgstr "" -#: admin/attachments.php:276 +#: admin/attachments.php:277 msgid "Attached File" msgstr "" @@ -549,239 +553,251 @@ msgid "Round Calculated field must be a positive number." msgstr "" #: admin/company_preferences.php:60 +msgid "Max day range in Documents must be a positive number." +msgstr "" + +#: admin/company_preferences.php:66 msgid "Add Price from Std Cost field must be number." msgstr "" -#: admin/company_preferences.php:71 +#: admin/company_preferences.php:77 msgid "Error uploading logo file." msgstr "" -#: admin/company_preferences.php:85 +#: admin/company_preferences.php:91 msgid "" "Only jpg and png files are supported - a file extension of .jpg or .png is " "expected" msgstr "" -#: admin/company_preferences.php:90 inventory/manage/items.php:120 +#: admin/company_preferences.php:96 inventory/manage/items.php:120 msgid "" "The file size is over the maximum allowed. The maximum size allowed in KB is" msgstr "" -#: admin/company_preferences.php:95 inventory/manage/items.php:110 +#: admin/company_preferences.php:101 inventory/manage/items.php:110 #: inventory/manage/items.php:125 msgid "Only graphics files can be uploaded" msgstr "" -#: admin/company_preferences.php:103 admin/company_preferences.php:132 +#: admin/company_preferences.php:109 admin/company_preferences.php:138 #: inventory/manage/items.php:133 msgid "The existing image could not be removed" msgstr "" -#: admin/company_preferences.php:112 +#: admin/company_preferences.php:118 msgid "Error uploading logo file" msgstr "" -#: admin/company_preferences.php:156 +#: admin/company_preferences.php:162 msgid "Company setup has been updated." msgstr "" -#: admin/company_preferences.php:244 +#: admin/company_preferences.php:256 msgid "General settings" msgstr "" -#: admin/company_preferences.php:246 +#: admin/company_preferences.php:258 msgid "Name (to appear on reports):" msgstr "" -#: admin/company_preferences.php:247 admin/shipping_companies.php:142 +#: admin/company_preferences.php:259 admin/shipping_companies.php:142 #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212 #: sales/manage/customers.php:235 sales/includes/ui/sales_order_ui.inc:635 msgid "Address:" msgstr "" -#: admin/company_preferences.php:248 +#: admin/company_preferences.php:260 msgid "Domicile:" msgstr "" -#: admin/company_preferences.php:250 admin/shipping_companies.php:138 +#: admin/company_preferences.php:262 admin/shipping_companies.php:138 #: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253 msgid "Phone Number:" msgstr "" -#: admin/company_preferences.php:251 includes/ui/contacts_view.inc:101 +#: admin/company_preferences.php:263 includes/ui/contacts_view.inc:101 #: purchasing/manage/suppliers.php:248 sales/manage/customer_branches.php:255 #: sales/manage/customers.php:259 msgid "Fax Number:" msgstr "" -#: admin/company_preferences.php:252 admin/users.php:213 +#: admin/company_preferences.php:264 admin/users.php:213 msgid "Email Address:" msgstr "" -#: admin/company_preferences.php:254 +#: admin/company_preferences.php:266 msgid "BCC Address for all outgoing mails:" msgstr "" -#: admin/company_preferences.php:256 +#: admin/company_preferences.php:268 msgid "Official Company Number:" msgstr "" -#: admin/company_preferences.php:257 purchasing/manage/suppliers.php:205 +#: admin/company_preferences.php:269 purchasing/manage/suppliers.php:205 #: sales/manage/customers.php:237 msgid "GSTNo:" msgstr "" -#: admin/company_preferences.php:258 +#: admin/company_preferences.php:270 msgid "Home Currency:" msgstr "" -#: admin/company_preferences.php:260 +#: admin/company_preferences.php:272 msgid "Company Logo:" msgstr "" -#: admin/company_preferences.php:261 +#: admin/company_preferences.php:273 msgid "New Company Logo (.jpg)" msgstr "" -#: admin/company_preferences.php:262 +#: admin/company_preferences.php:274 msgid "Delete Company Logo:" msgstr "" -#: admin/company_preferences.php:264 +#: admin/company_preferences.php:276 msgid "Time Zone on Reports" msgstr "" -#: admin/company_preferences.php:265 +#: admin/company_preferences.php:277 msgid "Company Logo on Reports" msgstr "" -#: admin/company_preferences.php:266 +#: admin/company_preferences.php:278 msgid "Use Barcodes on Stocks" msgstr "" -#: admin/company_preferences.php:267 +#: admin/company_preferences.php:279 msgid "Auto Increase of Document References" msgstr "" -#: admin/company_preferences.php:268 +#: admin/company_preferences.php:280 msgid "Use Dimensions on Recurrent Invoices" msgstr "" -#: admin/company_preferences.php:269 +#: admin/company_preferences.php:281 msgid "Use Long Descriptions on Invoices" msgstr "" -#: admin/company_preferences.php:270 +#: admin/company_preferences.php:282 msgid "Database Scheme Version" msgstr "" -#: admin/company_preferences.php:274 +#: admin/company_preferences.php:286 msgid "General Ledger Settings" msgstr "" -#: admin/company_preferences.php:275 gl/gl_budget.php:62 +#: admin/company_preferences.php:287 gl/gl_budget.php:62 msgid "Fiscal Year:" msgstr "" -#: admin/company_preferences.php:276 +#: admin/company_preferences.php:288 msgid "Tax Periods:" msgstr "" -#: admin/company_preferences.php:276 +#: admin/company_preferences.php:288 msgid "Months." msgstr "" -#: admin/company_preferences.php:277 +#: admin/company_preferences.php:289 msgid "Tax Last Period:" msgstr "" -#: admin/company_preferences.php:277 +#: admin/company_preferences.php:289 msgid "Months back." msgstr "" -#: admin/company_preferences.php:278 +#: admin/company_preferences.php:290 msgid "Put alternative Tax Include on Docs" msgstr "" -#: admin/company_preferences.php:279 +#: admin/company_preferences.php:291 msgid "Suppress Tax Rates on Docs" msgstr "" -#: admin/company_preferences.php:280 +#: admin/company_preferences.php:292 msgid "Automatic Revaluation Currency Accounts" msgstr "" -#: admin/company_preferences.php:282 +#: admin/company_preferences.php:294 msgid "Sales Pricing" msgstr "" -#: admin/company_preferences.php:283 +#: admin/company_preferences.php:295 msgid "Base for auto price calculations:" msgstr "" -#: admin/company_preferences.php:284 +#: admin/company_preferences.php:296 msgid "No base price list" msgstr "" -#: admin/company_preferences.php:286 +#: admin/company_preferences.php:298 msgid "Add Price from Std Cost:" msgstr "" -#: admin/company_preferences.php:288 +#: admin/company_preferences.php:300 msgid "Round calculated prices to nearest:" msgstr "" -#: admin/company_preferences.php:292 +#: admin/company_preferences.php:304 msgid "Optional Modules" msgstr "" -#: admin/company_preferences.php:293 includes/dashboard.inc:118 +#: admin/company_preferences.php:305 includes/dashboard.inc:118 #: reporting/reports_main.php:316 msgid "Manufacturing" msgstr "" -#: admin/company_preferences.php:294 includes/dashboard.inc:116 +#: admin/company_preferences.php:306 includes/dashboard.inc:116 #: inventory/manage/items.php:25 reporting/reports_main.php:340 msgid "Fixed Assets" msgstr "" -#: admin/company_preferences.php:295 +#: admin/company_preferences.php:307 msgid "Use Dimensions:" msgstr "" -#: admin/company_preferences.php:297 +#: admin/company_preferences.php:309 msgid "User Interface Options" msgstr "" -#: admin/company_preferences.php:299 +#: admin/company_preferences.php:311 msgid "Short Name and Name in List" msgstr "" -#: admin/company_preferences.php:300 +#: admin/company_preferences.php:312 msgid "Open Print Dialog Direct on Reports" msgstr "" -#: admin/company_preferences.php:301 +#: admin/company_preferences.php:313 msgid "Search Item List" msgstr "" -#: admin/company_preferences.php:302 +#: admin/company_preferences.php:314 msgid "Search Customer List" msgstr "" -#: admin/company_preferences.php:303 +#: admin/company_preferences.php:315 msgid "Search Supplier List" msgstr "" -#: admin/company_preferences.php:304 +#: admin/company_preferences.php:316 msgid "Login Timeout:" msgstr "" -#: admin/company_preferences.php:304 +#: admin/company_preferences.php:316 msgid "seconds" msgstr "" -#: admin/company_preferences.php:309 admin/display_prefs.php:162 +#: admin/company_preferences.php:317 +msgid "Max day range in documents" +msgstr "" + +#: admin/company_preferences.php:317 +msgid "days." +msgstr "" + +#: admin/company_preferences.php:322 admin/display_prefs.php:162 #: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103 #: admin/inst_module.php:146 admin/inst_module.php:164 #: admin/inst_module.php:207 admin/inst_theme.php:81 @@ -1144,7 +1160,7 @@ msgstr "" msgid "Excel" msgstr "" -#: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:235 +#: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:237 msgid "PDF/Printer" msgstr "" @@ -1152,11 +1168,11 @@ msgstr "" msgid "Default Report Orientation:" msgstr "" -#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:242 +#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244 msgid "Landscape" msgstr "" -#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:242 +#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244 msgid "Portrait" msgstr "" @@ -1299,7 +1315,7 @@ msgstr "" #: includes/ui/ui_view.inc:1582 manufacturing/search_work_orders.php:116 #: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:114 #: reporting/includes/excel_report.inc:231 -#: reporting/includes/pdf_report.inc:267 +#: reporting/includes/pdf_report.inc:268 msgid "Closed" msgstr "" @@ -1726,8 +1742,8 @@ msgstr "" #: purchasing/includes/ui/invoice_ui.inc:278 #: purchasing/includes/ui/invoice_ui.inc:280 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep115.php:161 -#: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:116 -#: reporting/rep709.php:117 sales/manage/customer_branches.php:284 +#: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:117 +#: reporting/rep709.php:118 sales/manage/customer_branches.php:284 #: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117 msgid "Name" msgstr "" @@ -1827,7 +1843,7 @@ msgstr "" #: admin/inst_module.php:177 includes/ui/ui_lists.inc:761 #: includes/ui/ui_lists.inc:2355 reporting/includes/excel_report.inc:229 -#: reporting/includes/pdf_report.inc:265 +#: reporting/includes/pdf_report.inc:266 msgid "Active" msgstr "" @@ -1993,7 +2009,7 @@ msgstr "" #: reporting/rep202.php:137 reporting/rep402.php:136 reporting/rep501.php:87 #: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:60 #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95 -#: reporting/rep709.php:112 reporting/rep710.php:78 reporting/rep710.php:86 +#: reporting/rep709.php:113 reporting/rep710.php:78 reporting/rep710.php:86 #: reporting/reports_main.php:386 reporting/reports_main.php:551 #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204 #: reporting/includes/doctext.inc:223 @@ -2538,7 +2554,7 @@ msgstr "" #: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep402.php:136 #: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:81 #: reporting/rep602.php:80 reporting/rep704.php:79 reporting/rep704.php:87 -#: reporting/rep704.php:95 reporting/rep709.php:116 reporting/rep710.php:77 +#: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209 #: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135 #: sales/customer_delivery.php:366 sales/customer_invoice.php:485 @@ -2693,8 +2709,8 @@ msgstr "" msgid "Closing Year" msgstr "" -#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:192 -#: reporting/rep115.php:161 reporting/rep201.php:170 reporting/rep206.php:115 +#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:196 +#: reporting/rep115.php:161 reporting/rep201.php:174 reporting/rep206.php:115 #: reporting/rep706.php:185 msgid "Open Balance" msgstr "" @@ -3627,7 +3643,7 @@ msgstr "" #: reporting/rep310.php:136 reporting/rep402.php:119 reporting/rep402.php:127 #: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61 #: reporting/rep710.php:86 reporting/rep710.php:87 -#: reporting/includes/reports_classes.inc:282 +#: reporting/includes/reports_classes.inc:284 msgid "All" msgstr "" @@ -4038,7 +4054,7 @@ msgstr "" msgid "Enter Transfer" msgstr "" -#: gl/bank_transfer.php:172 gl/bank_transfer.php:226 gl/bank_transfer.php:250 +#: gl/bank_transfer.php:172 gl/bank_transfer.php:227 gl/bank_transfer.php:251 #: purchasing/supplier_payment.php:137 purchasing/supplier_payment.php:143 msgid "The entered amount is invalid or less than zero." msgstr "" @@ -4047,45 +4063,45 @@ msgstr "" msgid "The total bank amount cannot be 0." msgstr "" -#: gl/bank_transfer.php:193 +#: gl/bank_transfer.php:194 #, php-format msgid "" "This bank transfer change would result in exceeding authorized overdraft " "limit (%s) of the account '%s'" msgstr "" -#: gl/bank_transfer.php:198 +#: gl/bank_transfer.php:199 #, php-format msgid "" "This bank transfer change would result in exceeding authorized overdraft " "limit on '%s' for transaction: %s #%s on %s." msgstr "" -#: gl/bank_transfer.php:210 +#: gl/bank_transfer.php:211 #, php-format msgid "" "This bank transfer would result in exceeding authorized overdraft limit of " "the account (%s)" msgstr "" -#: gl/bank_transfer.php:215 +#: gl/bank_transfer.php:216 #, php-format msgid "" "This bank transfer would result in exceeding authorized overdraft limit for " "transaction: %s #%s on %s." msgstr "" -#: gl/bank_transfer.php:231 purchasing/supplier_payment.php:151 +#: gl/bank_transfer.php:232 purchasing/supplier_payment.php:151 #: sales/customer_payments.php:186 msgid "" "The Bank Charge Account has not been set in System and General GL Setup." msgstr "" -#: gl/bank_transfer.php:243 +#: gl/bank_transfer.php:244 msgid "The source and destination bank accouts cannot be the same." msgstr "" -#: gl/bank_transfer.php:255 +#: gl/bank_transfer.php:256 msgid "The incomming bank amount cannot be 0." msgstr "" @@ -4265,7 +4281,7 @@ msgstr "" #: reporting/rep706.php:203 reporting/rep706.php:211 reporting/rep707.php:210 #: reporting/rep707.php:217 reporting/rep707.php:227 reporting/rep707.php:235 #: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216 -#: reporting/rep709.php:111 reporting/rep710.php:85 +#: reporting/rep709.php:112 reporting/rep710.php:85 msgid "Period" msgstr "" @@ -4294,8 +4310,8 @@ msgstr "" #: purchasing/includes/ui/invoice_ui.inc:575 purchasing/po_receive_items.php:63 #: purchasing/view/view_po.php:140 #: purchasing/allocations/supplier_allocation_main.php:100 -#: reporting/rep101.php:260 reporting/rep106.php:91 reporting/rep106.php:126 -#: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230 +#: reporting/rep101.php:264 reporting/rep106.php:91 reporting/rep106.php:126 +#: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:234 #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113 #: reporting/rep204.php:141 reporting/rep301.php:193 reporting/rep301.php:241 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106 @@ -4444,11 +4460,11 @@ msgid "VAT date:" msgstr "" #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102 -#: reporting/rep709.php:189 +#: reporting/rep709.php:190 msgid "Input Tax" msgstr "" -#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:189 +#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:190 msgid "Output Tax" msgstr "" @@ -4525,7 +4541,7 @@ msgid "Equities" msgstr "" #: gl/inquiry/balance_sheet.php:256 gl/inquiry/profit_loss.php:327 -#: includes/current_user.inc:102 includes/ui/ui_controls.inc:215 +#: includes/current_user.inc:103 includes/ui/ui_controls.inc:215 #: includes/ui/ui_view.inc:1013 msgid "Back" msgstr "" @@ -4678,17 +4694,17 @@ msgid "Profit & Loss Drilldown" msgstr "" #: gl/inquiry/profit_loss.php:30 reporting/rep707.php:210 -#: reporting/includes/reports_classes.inc:249 +#: reporting/includes/reports_classes.inc:251 msgid "Accumulated" msgstr "" #: gl/inquiry/profit_loss.php:31 reporting/rep707.php:257 -#: reporting/includes/reports_classes.inc:249 +#: reporting/includes/reports_classes.inc:251 msgid "Period Y-1" msgstr "" #: gl/inquiry/profit_loss.php:32 reporting/rep707.php:246 -#: reporting/includes/reports_classes.inc:249 +#: reporting/includes/reports_classes.inc:251 msgid "Budget" msgstr "" @@ -4709,11 +4725,11 @@ msgstr "" msgid "Tax Inquiry" msgstr "" -#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189 +#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:190 msgid "Outputs" msgstr "" -#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189 +#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:190 msgid "Inputs" msgstr "" @@ -4729,7 +4745,7 @@ msgstr "" msgid "Net payable or collectible" msgstr "" -#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:221 +#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:222 msgid "Total payable or refund" msgstr "" @@ -6410,21 +6426,21 @@ msgid "" "rate manually on Exchange Rates page." msgstr "" -#: includes/current_user.inc:101 +#: includes/current_user.inc:102 msgid "" "Before software upgrade you have to include old $security_groups and " "$security_headings arrays from old config.php file to the new one." msgstr "" -#: includes/current_user.inc:112 +#: includes/current_user.inc:113 msgid "System is available for site admin only until full database upgrade" msgstr "" -#: includes/current_user.inc:168 +#: includes/current_user.inc:170 msgid "New password for" msgstr "" -#: includes/current_user.inc:624 +#: includes/current_user.inc:626 msgid "Requesting data..." msgstr "" @@ -6818,40 +6834,40 @@ msgstr "" msgid "Login here" msgstr "" -#: includes/session.inc:219 +#: includes/session.inc:220 #, php-format msgid "" "Brute force attack on account '%s' detected. Access for non-logged users " "temporarily blocked." msgstr "" -#: includes/session.inc:251 +#: includes/session.inc:252 msgid "Security settings have not been defined for your user account." msgstr "" -#: includes/session.inc:252 +#: includes/session.inc:253 msgid "Please contact your system administrator." msgstr "" -#: includes/session.inc:253 +#: includes/session.inc:254 msgid "" "Please remove $security_groups and $security_headings arrays from config.php " "file!" msgstr "" -#: includes/session.inc:256 +#: includes/session.inc:257 msgid "" "Access to application has been blocked until database upgrade is completed " "by system administrator." msgstr "" -#: includes/session.inc:270 +#: includes/session.inc:271 msgid "" "The security settings on your account do not permit you to access this " "function" msgstr "" -#: includes/session.inc:279 +#: includes/session.inc:280 msgid "" "System is blocked after source upgrade until database is updated on System/" "Software Upgrade page" @@ -7588,7 +7604,7 @@ msgstr "" #: reporting/reports_main.php:545 reporting/reports_main.php:553 #: reporting/includes/excel_report.inc:292 #: reporting/includes/excel_report.inc:425 -#: reporting/includes/pdf_report.inc:360 reporting/includes/pdf_report.inc:621 +#: reporting/includes/pdf_report.inc:361 reporting/includes/pdf_report.inc:622 #: sales/view/view_sales_order.php:100 msgid "Comments" msgstr "" @@ -7741,7 +7757,7 @@ msgid "Supplier Ref" msgstr "" #: includes/ui/allocation_cart.inc:311 reporting/rep704.php:79 -#: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:116 +#: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:117 #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:111 #: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181 #: sales/inquiry/customer_branches_list.php:49 @@ -8043,7 +8059,7 @@ msgid "" "Do you want to abandon changes?" msgstr "" -#: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:223 +#: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:225 msgid "Click Here to Pick up the date" msgstr "" @@ -11686,7 +11702,6 @@ msgid "Total:" msgstr "" #: purchasing/allocations/supplier_allocate.php:62 -#: sales/allocations/customer_allocate.php:64 msgid "Amount ot be settled:" msgstr "" @@ -11748,7 +11763,7 @@ msgid "Balances in Home Currency" msgstr "" #: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88 -#: reporting/rep709.php:116 reporting/includes/doctext.inc:166 +#: reporting/rep709.php:117 reporting/includes/doctext.inc:166 #: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247 msgid "Trans Type" msgstr "" @@ -11782,24 +11797,24 @@ msgstr "" msgid "Customer Balances" msgstr "" -#: reporting/rep101.php:267 reporting/rep102.php:226 reporting/rep105.php:177 -#: reporting/rep106.php:182 reporting/rep115.php:292 reporting/rep201.php:240 +#: reporting/rep101.php:271 reporting/rep102.php:226 reporting/rep105.php:177 +#: reporting/rep106.php:182 reporting/rep115.php:296 reporting/rep201.php:244 #: reporting/rep202.php:233 reporting/rep203.php:176 reporting/rep204.php:148 -#: reporting/rep206.php:227 reporting/rep301.php:250 reporting/rep304.php:212 +#: reporting/rep206.php:231 reporting/rep301.php:250 reporting/rep304.php:212 #: reporting/rep305.php:193 reporting/rep306.php:292 reporting/rep309.php:157 #: reporting/rep451.php:164 msgid "Grand Total" msgstr "" #: reporting/rep102.php:98 reporting/rep106.php:100 reporting/rep202.php:104 -#: reporting/rep709.php:100 reporting/reports_main.php:50 +#: reporting/rep709.php:101 reporting/reports_main.php:50 #: reporting/reports_main.php:104 reporting/reports_main.php:179 #: reporting/reports_main.php:234 reporting/reports_main.php:345 #: reporting/reports_main.php:544 msgid "Summary Only" msgstr "" -#: reporting/rep102.php:100 reporting/rep202.php:106 reporting/rep709.php:102 +#: reporting/rep102.php:100 reporting/rep202.php:106 reporting/rep709.php:103 msgid "Detailed Report" msgstr "" @@ -12032,6 +12047,11 @@ msgstr "" msgid "THIS INVOICE" msgstr "" +#: reporting/rep107.php:326 +#, php-format +msgid "Invoice %d from %s" +msgstr "" + #: reporting/rep108.php:112 reporting/rep108.php:116 #: reporting/includes/doctext.inc:239 msgid "STATEMENT" @@ -12136,7 +12156,7 @@ msgstr "" msgid "Total ex. Tax" msgstr "" -#: reporting/rep114.php:95 reporting/rep709.php:117 taxes/tax_groups.php:174 +#: reporting/rep114.php:95 reporting/rep709.php:118 taxes/tax_groups.php:174 msgid "Tax" msgstr "" @@ -12331,7 +12351,7 @@ msgstr "" msgid "QTY" msgstr "" -#: reporting/rep308.php:225 reporting/rep709.php:117 +#: reporting/rep308.php:225 reporting/rep709.php:118 #: taxes/item_tax_types.php:185 msgid "Rate" msgstr "" @@ -12495,27 +12515,27 @@ msgstr "" msgid "Profit and Loss Statement" msgstr "" -#: reporting/rep709.php:98 +#: reporting/rep709.php:99 msgid "Tax Report" msgstr "" -#: reporting/rep709.php:116 +#: reporting/rep709.php:117 msgid "Branch Name" msgstr "" -#: reporting/rep709.php:117 +#: reporting/rep709.php:118 msgid "Net" msgstr "" -#: reporting/rep709.php:189 +#: reporting/rep709.php:190 msgid "Tax Rate" msgstr "" -#: reporting/rep709.php:189 +#: reporting/rep709.php:190 msgid "Net Tax" msgstr "" -#: reporting/rep709.php:207 +#: reporting/rep709.php:208 msgid "Exempt" msgstr "" @@ -13086,7 +13106,7 @@ msgstr "" msgid "DueDate" msgstr "" -#: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1022 +#: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1023 msgid "You can pay through" msgstr "" @@ -13094,18 +13114,18 @@ msgstr "" msgid "* Subject to Realisation of the Cheque." msgstr "" -#: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:81 +#: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:82 msgid "" "The security settings on your account do not permit you to print this report" msgstr "" #: reporting/includes/excel_report.inc:259 -#: reporting/includes/pdf_report.inc:330 +#: reporting/includes/pdf_report.inc:331 msgid "Print Out Date" msgstr "" #: reporting/includes/excel_report.inc:265 -#: reporting/includes/pdf_report.inc:339 +#: reporting/includes/pdf_report.inc:340 msgid "Fiscal Year" msgstr "" @@ -13114,12 +13134,12 @@ msgid "Report Date" msgstr "" #: reporting/includes/excel_report.inc:410 -#: reporting/includes/pdf_report.inc:603 +#: reporting/includes/pdf_report.inc:604 msgid "Generated At" msgstr "" #: reporting/includes/excel_report.inc:416 -#: reporting/includes/pdf_report.inc:612 +#: reporting/includes/pdf_report.inc:613 msgid "Generated By" msgstr "" @@ -13131,46 +13151,46 @@ msgstr "" msgid "Domicile" msgstr "" -#: reporting/includes/header2.inc:144 reporting/includes/pdf_report.inc:366 -#: reporting/includes/pdf_report.inc:504 reporting/includes/pdf_report.inc:631 +#: reporting/includes/header2.inc:144 reporting/includes/pdf_report.inc:367 +#: reporting/includes/pdf_report.inc:505 reporting/includes/pdf_report.inc:632 msgid "Page" msgstr "" -#: reporting/includes/pdf_report.inc:586 +#: reporting/includes/pdf_report.inc:587 msgid "Report Period" msgstr "" -#: reporting/includes/pdf_report.inc:989 reporting/includes/pdf_report.inc:1037 +#: reporting/includes/pdf_report.inc:990 reporting/includes/pdf_report.inc:1038 #, php-format msgid "You have no email contact defined for this type of document for '%s'." msgstr "" -#: reporting/includes/pdf_report.inc:1008 +#: reporting/includes/pdf_report.inc:1009 msgid "Dear" msgstr "" -#: reporting/includes/pdf_report.inc:1009 +#: reporting/includes/pdf_report.inc:1010 msgid "Attached you will find " msgstr "" -#: reporting/includes/pdf_report.inc:1025 +#: reporting/includes/pdf_report.inc:1026 msgid "Kindest regards" msgstr "" -#: reporting/includes/pdf_report.inc:1040 +#: reporting/includes/pdf_report.inc:1041 msgid "Sending document by email failed" msgstr "" -#: reporting/includes/pdf_report.inc:1040 -#: reporting/includes/pdf_report.inc:1043 +#: reporting/includes/pdf_report.inc:1041 +#: reporting/includes/pdf_report.inc:1044 msgid "Email:" msgstr "" -#: reporting/includes/pdf_report.inc:1043 +#: reporting/includes/pdf_report.inc:1044 msgid "has been sent by email to destination." msgstr "" -#: reporting/includes/pdf_report.inc:1072 +#: reporting/includes/pdf_report.inc:1073 msgid "Report has been sent to network printer " msgstr "" @@ -13218,84 +13238,84 @@ msgstr "" msgid "Unknown report parameter type:" msgstr "" -#: reporting/includes/reports_classes.inc:179 +#: reporting/includes/reports_classes.inc:181 msgid "No Currency Filter" msgstr "" -#: reporting/includes/reports_classes.inc:253 +#: reporting/includes/reports_classes.inc:255 msgid "No Graphics" msgstr "" -#: reporting/includes/reports_classes.inc:253 +#: reporting/includes/reports_classes.inc:255 msgid "Vertical bars" msgstr "" -#: reporting/includes/reports_classes.inc:253 +#: reporting/includes/reports_classes.inc:255 msgid "Horizontal bars" msgstr "" -#: reporting/includes/reports_classes.inc:254 +#: reporting/includes/reports_classes.inc:256 msgid "Dots" msgstr "" -#: reporting/includes/reports_classes.inc:254 +#: reporting/includes/reports_classes.inc:256 msgid "Lines" msgstr "" -#: reporting/includes/reports_classes.inc:254 +#: reporting/includes/reports_classes.inc:256 msgid "Pie" msgstr "" -#: reporting/includes/reports_classes.inc:254 +#: reporting/includes/reports_classes.inc:256 msgid "Donut" msgstr "" -#: reporting/includes/reports_classes.inc:258 -#: reporting/includes/reports_classes.inc:261 +#: reporting/includes/reports_classes.inc:260 +#: reporting/includes/reports_classes.inc:263 msgid "No Type Filter" msgstr "" -#: reporting/includes/reports_classes.inc:271 +#: reporting/includes/reports_classes.inc:273 msgid "No Account Group Filter" msgstr "" -#: reporting/includes/reports_classes.inc:290 -#: reporting/includes/reports_classes.inc:296 -#: reporting/includes/reports_classes.inc:302 +#: reporting/includes/reports_classes.inc:292 +#: reporting/includes/reports_classes.inc:298 +#: reporting/includes/reports_classes.inc:304 msgid "No Dimension Filter" msgstr "" -#: reporting/includes/reports_classes.inc:307 +#: reporting/includes/reports_classes.inc:309 msgid "No Customer Filter" msgstr "" -#: reporting/includes/reports_classes.inc:314 +#: reporting/includes/reports_classes.inc:316 msgid "No Supplier Filter" msgstr "" -#: reporting/includes/reports_classes.inc:429 -#: reporting/includes/reports_classes.inc:431 +#: reporting/includes/reports_classes.inc:439 +#: reporting/includes/reports_classes.inc:441 msgid "No Location Filter" msgstr "" -#: reporting/includes/reports_classes.inc:434 -#: reporting/includes/reports_classes.inc:436 +#: reporting/includes/reports_classes.inc:444 +#: reporting/includes/reports_classes.inc:446 msgid "No Category Filter" msgstr "" -#: reporting/includes/reports_classes.inc:438 +#: reporting/includes/reports_classes.inc:448 msgid "No Class Filter" msgstr "" -#: reporting/includes/reports_classes.inc:443 +#: reporting/includes/reports_classes.inc:453 msgid "No Areas Filter" msgstr "" -#: reporting/includes/reports_classes.inc:446 +#: reporting/includes/reports_classes.inc:456 msgid "No Sales Folk Filter" msgstr "" -#: reporting/includes/reports_classes.inc:453 +#: reporting/includes/reports_classes.inc:463 msgid "No Users Filter" msgstr "" @@ -14361,6 +14381,10 @@ msgstr "" msgid "Allocation of %s # %d" msgstr "" +#: sales/allocations/customer_allocate.php:64 +msgid "Amount to be settled:" +msgstr "" + #: sales/allocations/customer_allocation_main.php:22 msgid "Customer Allocations" msgstr ""