From: Janusz Dobrowolski Date: Sat, 15 Sep 2012 07:39:02 +0000 (+0200) Subject: UPdate language template X-Git-Tag: 2.3-final~419 X-Git-Url: https://delta.frontaccounting.com/gitweb/?p=fa-stable.git;a=commitdiff_plain;h=23a90e197d1f9483e875339ad1470dbd3dee3f68 UPdate language template --- diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po index cbbaba16..8cd9e5d1 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: 2012-07-14 22:07+0200\n" +"POT-Creation-Date: 2012-09-15 09:38+0200\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -22,7 +22,8 @@ msgid "Main Menu" msgstr "" #: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:52 -#: themes/default/renderer.php:78 +#: themes/default/renderer.php:78 themes/default/renderer.php:53 +#: themes/default/renderer.php:82 msgid "Logout" msgstr "" @@ -39,39 +40,42 @@ msgid "Please login here" msgstr "" #: access/login.php:39 access/login.php:69 admin/db/login.php:40 -#: admin/db/login.php:70 +#: admin/db/login.php:70 access/login.php:49 access/login.php:79 msgid "Authorization timeout" msgstr "" #: access/login.php:39 access/login.php:76 admin/db/login.php:40 -#: admin/db/login.php:77 +#: admin/db/login.php:77 access/login.php:49 access/login.php:86 msgid "Login" msgstr "" #: access/login.php:76 admin/inst_upgrade.php:137 admin/db/login.php:77 +#: access/login.php:86 msgid "Version" msgstr "" -#: access/login.php:79 admin/db/login.php:80 +#: access/login.php:79 admin/db/login.php:80 access/login.php:89 msgid "User name" msgstr "" #: access/login.php:83 admin/change_current_user_password.php:78 -#: admin/users.php:191 admin/db/login.php:84 +#: admin/users.php:191 admin/db/login.php:84 access/login.php:93 msgid "Password:" msgstr "" #: access/login.php:92 admin/create_coy.php:249 admin/create_coy.php:331 -#: admin/db/login.php:93 +#: admin/db/login.php:93 access/login.php:103 access/login.php:110 +#: admin/create_coy.php:253 admin/create_coy.php:336 msgid "Company" msgstr "" -#: access/login.php:101 admin/db/login.php:102 +#: access/login.php:101 admin/db/login.php:102 access/login.php:117 msgid "Login -->" msgstr "" #: access/login.php:132 admin/display_prefs.php:111 admin/db/login.php:133 -#: themes/default/renderer.php:123 +#: themes/default/renderer.php:123 access/login.php:148 +#: themes/default/renderer.php:127 msgid "Theme:" msgstr "" @@ -228,7 +232,7 @@ msgstr "" #: sales/includes/ui/sales_credit_ui.inc:197 #: sales/includes/ui/sales_order_ui.inc:202 taxes/item_tax_types.php:139 #: taxes/tax_groups.php:142 taxes/tax_types.php:132 admin/attachments.php:185 -#: sales/includes/ui/sales_order_ui.inc:206 +#: sales/includes/ui/sales_order_ui.inc:206 admin/create_coy.php:277 msgid "Edit" msgstr "" @@ -273,7 +277,8 @@ msgstr "" #: sales/includes/ui/sales_credit_ui.inc:199 #: sales/includes/ui/sales_order_ui.inc:204 taxes/item_tax_types.php:140 #: taxes/tax_groups.php:143 taxes/tax_types.php:133 admin/attachments.php:188 -#: sales/includes/ui/sales_order_ui.inc:208 +#: sales/includes/ui/sales_order_ui.inc:208 admin/create_coy.php:278 +#: includes/ui/ui_input.inc:285 msgid "Delete" msgstr "" @@ -331,7 +336,7 @@ msgstr "" #: reporting/rep303.php:101 reporting/rep303.php:105 reporting/rep501.php:109 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129 -#: taxes/tax_groups.php:139 +#: taxes/tax_groups.php:139 admin/create_coy.php:265 msgid "No" msgstr "" @@ -413,6 +418,7 @@ msgstr "" #: admin/change_current_user_password.php:16 #: admin/change_current_user_password.php:85 themes/default/renderer.php:72 +#: themes/default/renderer.php:76 msgid "Change password" msgstr "" @@ -644,7 +650,8 @@ msgstr "" #: sales/includes/ui/sales_order_ui.inc:555 sales/credit_note_entry.php:284 #: sales/customer_credit_invoice.php:380 sales/customer_invoice.php:582 #: sales/includes/ui/sales_order_ui.inc:241 -#: sales/includes/ui/sales_order_ui.inc:559 +#: sales/includes/ui/sales_order_ui.inc:559 gl/gl_bank.php:403 +#: includes/ui/ui_input.inc:207 includes/ui/ui_input.inc:904 msgid "Update" msgstr "" @@ -678,84 +685,92 @@ msgstr "" msgid "Cannot create new company due to bugs in sql file." msgstr "" -#: admin/create_coy.php:145 admin/create_coy.php:212 +#: admin/create_coy.php:145 admin/create_coy.php:212 admin/create_coy.php:149 +#: admin/create_coy.php:216 msgid "Cannot open the configuration file - " msgstr "" -#: admin/create_coy.php:147 admin/create_coy.php:214 +#: admin/create_coy.php:147 admin/create_coy.php:214 admin/create_coy.php:151 +#: admin/create_coy.php:218 msgid "Cannot write to the configuration file - " msgstr "" #: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216 +#: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220 msgid "The configuration file " msgstr "" #: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216 #: admin/db/maintenance_db.inc:250 admin/db/maintenance_db.inc.orig:248 +#: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220 msgid "" " is not writable. Change its permissions so it is, then re-run the operation." msgstr "" -#: admin/create_coy.php:161 +#: admin/create_coy.php:161 admin/create_coy.php:165 msgid "New company has been created." msgstr "" -#: admin/create_coy.php:161 +#: admin/create_coy.php:161 admin/create_coy.php:165 msgid "Company has been updated." msgstr "" -#: admin/create_coy.php:178 +#: admin/create_coy.php:178 admin/create_coy.php:182 msgid "" "Broken company subdirectories system. You have to remove this company " "manually." msgstr "" -#: admin/create_coy.php:194 +#: admin/create_coy.php:194 admin/create_coy.php:198 msgid "Cannot rename subdirectory to temporary name." msgstr "" -#: admin/create_coy.php:200 +#: admin/create_coy.php:200 admin/create_coy.php:204 msgid "Cannot rename company subdirectory" msgstr "" -#: admin/create_coy.php:206 +#: admin/create_coy.php:206 admin/create_coy.php:210 msgid "Error removing Database: " msgstr "" -#: admin/create_coy.php:206 +#: admin/create_coy.php:206 admin/create_coy.php:210 msgid ", please remove it manually" msgstr "" -#: admin/create_coy.php:225 +#: admin/create_coy.php:225 admin/create_coy.php:229 msgid "Cannot remove temporary renamed company data directory " msgstr "" -#: admin/create_coy.php:228 +#: admin/create_coy.php:228 admin/create_coy.php:232 msgid "Selected company has been deleted" msgstr "" -#: admin/create_coy.php:242 +#: admin/create_coy.php:242 admin/create_coy.php:246 msgid "Are you sure you want to delete company no. " msgstr "" -#: admin/create_coy.php:249 +#: admin/create_coy.php:249 admin/create_coy.php:253 msgid "Database Host" msgstr "" #: admin/create_coy.php:249 admin/create_coy.php:336 admin/create_coy.php:342 +#: admin/create_coy.php:253 admin/create_coy.php:341 admin/create_coy.php:347 msgid "Database User" msgstr "" #: admin/create_coy.php:250 admin/create_coy.php:338 admin/create_coy.php:343 +#: admin/create_coy.php:254 admin/create_coy.php:348 msgid "Database Name" msgstr "" #: admin/create_coy.php:250 admin/create_coy.php:339 admin/create_coy.php:344 +#: admin/create_coy.php:254 admin/create_coy.php:349 msgid "Table Pref" msgstr "" #: admin/create_coy.php:250 admin/create_coy.php:346 admin/inst_lang.php:36 #: admin/inst_lang.php.orig:36 admin/print_profiles.php:162 +#: admin/create_coy.php:254 admin/create_coy.php:351 msgid "Default" msgstr "" @@ -774,19 +789,20 @@ msgstr "" #: reporting/rep303.php:96 reporting/rep303.php:104 reporting/rep501.php:107 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133 -#: taxes/tax_groups.php:137 +#: taxes/tax_groups.php:137 admin/create_coy.php:263 msgid "Yes" msgstr "" -#: admin/create_coy.php:288 +#: admin/create_coy.php:288 admin/create_coy.php:292 msgid "The marked company is the current company which cannot be deleted." msgstr "" #: admin/create_coy.php:335 admin/create_coy.php:341 admin/printers.php:84 +#: admin/create_coy.php:340 admin/create_coy.php:346 msgid "Host" msgstr "" -#: admin/create_coy.php:337 +#: admin/create_coy.php:337 admin/create_coy.php:342 msgid "Database Password" msgstr "" @@ -795,22 +811,23 @@ msgstr "" #: admin/inst_lang.php.orig:90 admin/inst_module.php:127 #: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149 #: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:286 +#: admin/create_coy.php:344 msgid "None" msgstr "" -#: admin/create_coy.php:350 +#: admin/create_coy.php:350 admin/create_coy.php:355 msgid "Database Script" msgstr "" -#: admin/create_coy.php:351 +#: admin/create_coy.php:351 admin/create_coy.php:356 msgid "New script Admin Password" msgstr "" -#: admin/create_coy.php:355 gl/gl_budget.php:136 +#: admin/create_coy.php:355 gl/gl_budget.php:136 admin/create_coy.php:360 msgid "Save" msgstr "" -#: admin/create_coy.php:377 +#: admin/create_coy.php:377 admin/create_coy.php:382 msgid "Create a new company" msgstr "" @@ -1811,6 +1828,7 @@ msgstr "" #: gl/manage/gl_accounts.php.orig:198 inventory/manage/items.php:433 #: purchasing/manage/suppliers.php:289 sales/manage/customers.php:324 #: sales/manage/customers.php.orig:321 sales/manage/customers.php:326 +#: gl/manage/gl_accounts.php:199 msgid "Show inactive:" msgstr "" @@ -1862,7 +1880,7 @@ msgstr "" #: purchasing/includes/ui/po_ui.inc:444 #: sales/includes/ui/sales_credit_ui.inc:295 #: sales/includes/ui/sales_order_ui.inc:557 -#: sales/includes/ui/sales_order_ui.inc:561 +#: sales/includes/ui/sales_order_ui.inc:561 includes/ui/ui_input.inc:210 msgid "Cancel" msgstr "" @@ -2227,6 +2245,7 @@ msgstr "" #: includes/ui/radio.ui_input.inc:136 includes/ui/radio.ui_input.inc:280 #: includes/ui/sav.ui_lists.inc:20 includes/ui/ui_input.inc:136 #: includes/ui/ui_input.inc:280 includes/ui/ui_lists.inc:20 +#: includes/ui/ui_input.inc:137 includes/ui/ui_input.inc:281 msgid "Select" msgstr "" @@ -2246,6 +2265,9 @@ msgstr "" #: manufacturing/work_order_release.php:100 #: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:518 #: purchasing/supplier_payment.php:313 sales/customer_payments.php:411 +#: gl/bank_transfer.php:98 purchasing/po_entry_items.php:522 +#: purchasing/supplier_payment.php:316 sales/customer_payments.php:414 +#: sales/customer_payments.php.orig:413 msgid "Memo:" msgstr "" @@ -2279,7 +2301,9 @@ msgstr "" #: purchasing/supplier_payment.php:179 sales/customer_credit_invoice.php:91 #: sales/sales_order_entry.php:340 sales/manage/recurrent_invoices.php:41 #: sales/manage/recurrent_invoices.php:46 -#: sales/manage/recurrent_invoices.php:51 +#: sales/manage/recurrent_invoices.php:51 gl/bank_transfer.php:115 +#: purchasing/supplier_payment.php:174 sales/sales_order_entry.php:349 +#: sales/sales_order_entry.php.orig:348 msgid "The entered date is invalid." msgstr "" @@ -2294,6 +2318,8 @@ msgstr "" #: sales/create_recurrent_invoices.php:108 sales/credit_note_entry.php:161 #: sales/customer_credit_invoice.php:95 sales/customer_payments.php:145 #: sales/create_recurrent_invoices.php:119 sales/credit_note_entry.php:157 +#: gl/bank_transfer.php:121 purchasing/supplier_payment.php:180 +#: sales/customer_payments.php.orig:145 msgid "The entered date is not in fiscal year." msgstr "" @@ -2310,7 +2336,7 @@ msgid "Selected transaction has been voided." msgstr "" #: admin/db/current_user.inc:96 includes/current_user.inc:87 -#: includes/ldap.current_user.inc:96 +#: includes/ldap.current_user.inc:96 includes/current_user.inc:89 msgid "" "Before software upgrade you have to include old $security_groups and " "$security_headings arrays from old config.php file to the new one." @@ -2319,16 +2345,17 @@ msgstr "" #: admin/db/current_user.inc:97 includes/current_user.inc:88 #: includes/ldap.current_user.inc:97 includes/ui/ui_controls.inc:190 #: includes/ui/ui_view.inc:843 includes/ui/ui_view.inc:844 +#: includes/current_user.inc:90 msgid "Back" msgstr "" #: admin/db/current_user.inc:107 includes/current_user.inc:98 -#: includes/ldap.current_user.inc:107 +#: includes/ldap.current_user.inc:107 includes/current_user.inc:100 msgid "System is available for site admin only until full database upgrade" msgstr "" #: admin/db/current_user.inc:445 includes/current_user.inc:450 -#: includes/ldap.current_user.inc:544 +#: includes/ldap.current_user.inc:544 includes/current_user.inc:452 msgid "Requesting data..." msgstr "" @@ -2414,38 +2441,38 @@ msgid "Try again" msgstr "" #: admin/db/session.inc:156 includes/session.inc:156 -#: includes/session.inc.ldap.inc:62 +#: includes/session.inc.ldap.inc:62 includes/session.inc:216 msgid "Security settings have not been defined for your user account." msgstr "" #: admin/db/session.inc:157 includes/session.inc:157 -#: includes/session.inc.ldap.inc:63 +#: includes/session.inc.ldap.inc:63 includes/session.inc:217 msgid "Please contact your system administrator." msgstr "" #: admin/db/session.inc:158 includes/session.inc:158 -#: includes/session.inc.ldap.inc:64 +#: includes/session.inc.ldap.inc:64 includes/session.inc:218 msgid "" "Please remove $security_groups and $security_headings arrays from config.php " "file!" msgstr "" #: admin/db/session.inc:160 includes/session.inc:160 -#: includes/session.inc.ldap.inc:66 +#: includes/session.inc.ldap.inc:66 includes/session.inc:220 msgid "" "Access to application has been blocked until database upgrade is completed " "by system administrator." msgstr "" #: admin/db/session.inc:174 includes/session.inc:174 -#: includes/session.inc.ldap.inc:80 +#: includes/session.inc.ldap.inc:80 includes/session.inc:234 msgid "" "The security settings on your account do not permit you to access this " "function" msgstr "" #: admin/db/session.inc:183 includes/session.inc:183 -#: includes/session.inc.ldap.inc:89 +#: includes/session.inc.ldap.inc:89 includes/session.inc:243 msgid "" "System is blocked after source upgrade until database is updated on System/" "Software Upgrade page" @@ -2797,6 +2824,7 @@ msgid "&Manufacturing" msgstr "" #: applications/manufacturing.php:19 sales/sales_order_entry.php:112 +#: sales/sales_order_entry.php:120 sales/sales_order_entry.php.orig:120 msgid "Work &Order Entry" msgstr "" @@ -3044,6 +3072,11 @@ msgstr "" #: sales/create_recurrent_invoices.php:55 sales/credit_note_entry.php:181 #: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:312 #: sales/customer_invoice.php:319 sales/sales_order_entry.php:430 +#: gl/bank_transfer.php:176 purchasing/po_entry_items.php:366 +#: purchasing/supplier_payment.php:203 sales/customer_payments.php:248 +#: sales/customer_payments.php.orig:158 sales/customer_payments.php.orig:165 +#: sales/customer_payments.php.orig:248 sales/sales_order_entry.php:441 +#: sales/sales_order_entry.php.orig:440 msgid "The entered reference is already in use." msgstr "" @@ -3053,6 +3086,7 @@ msgstr "" #: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154 #: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:235 +#: purchasing/po_entry_items.php:238 msgid "The date entered is in an invalid format." msgstr "" @@ -3225,7 +3259,9 @@ msgstr "" #: purchasing/includes/ui/invoice_ui.inc:92 #: purchasing/includes/ui/po_ui.inc:159 purchasing/includes/ui/po_ui.inc:164 #: purchasing/supplier_payment.php:286 sales/customer_payments.php:380 -#: gl/bank_transfer.php:74 +#: gl/bank_transfer.php:74 gl/bank_transfer.php:79 +#: purchasing/supplier_payment.php:289 sales/customer_payments.php:383 +#: sales/customer_payments.php.orig:382 msgid "Reference:" msgstr "" @@ -3545,7 +3581,7 @@ msgstr "" #: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49 #: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42 -#: sales/customer_payments.php:39 +#: sales/customer_payments.php:39 sales/customer_payments.php.orig:39 msgid "There are no bank accounts defined in the system." msgstr "" @@ -3634,41 +3670,46 @@ msgstr "" msgid "To Account:" msgstr "" -#: gl/bank_transfer.php:72 +#: gl/bank_transfer.php:72 gl/bank_transfer.php:77 msgid "Transfer Date:" msgstr "" #: gl/bank_transfer.php:78 gl/bank_transfer.php:85 #: sales/customer_payments.php:409 gl/bank_transfer.php:82 -#: gl/bank_transfer.php:89 +#: gl/bank_transfer.php:89 gl/bank_transfer.php:87 gl/bank_transfer.php:94 +#: sales/customer_payments.php:412 sales/customer_payments.php.orig:411 msgid "Amount:" msgstr "" #: gl/bank_transfer.php:79 gl/bank_transfer.php:86 #: purchasing/supplier_payment.php:299 sales/customer_payments.php:394 -#: gl/bank_transfer.php:83 gl/bank_transfer.php:90 +#: gl/bank_transfer.php:83 gl/bank_transfer.php:90 gl/bank_transfer.php:88 +#: gl/bank_transfer.php:95 purchasing/supplier_payment.php:302 +#: sales/customer_payments.php:397 sales/customer_payments.php.orig:396 msgid "Bank Charge:" msgstr "" -#: gl/bank_transfer.php:97 +#: gl/bank_transfer.php:97 gl/bank_transfer.php:102 msgid "Enter Transfer" msgstr "" #: gl/bank_transfer.php:123 gl/bank_transfer.php:153 #: purchasing/supplier_payment.php:130 purchasing/supplier_payment.php:136 +#: gl/bank_transfer.php:128 gl/bank_transfer.php:158 +#: purchasing/supplier_payment.php:125 purchasing/supplier_payment.php:131 msgid "The entered amount is invalid or less than zero." msgstr "" -#: gl/bank_transfer.php:128 gl/gl_bank.php:225 +#: gl/bank_transfer.php:128 gl/gl_bank.php:225 gl/bank_transfer.php:133 msgid "The total bank amount cannot be 0." msgstr "" -#: gl/bank_transfer.php:139 +#: gl/bank_transfer.php:139 gl/bank_transfer.php:144 #, php-format msgid "The total bank amount exceeds allowed limit (%s) for source account." msgstr "" -#: gl/bank_transfer.php:145 gl/gl_bank.php:242 +#: gl/bank_transfer.php:145 gl/gl_bank.php:242 gl/bank_transfer.php:150 #, php-format msgid "" "The bank transaction would result in exceed of authorized overdraft limit " @@ -3676,7 +3717,8 @@ msgid "" msgstr "" #: gl/bank_transfer.php:158 purchasing/supplier_payment.php:144 -#: sales/customer_payments.php:184 +#: sales/customer_payments.php:184 gl/bank_transfer.php:163 +#: purchasing/supplier_payment.php:139 sales/customer_payments.php.orig:184 msgid "" "The Bank Charge Account has not been set in System and General GL Setup." msgstr "" @@ -3689,11 +3731,13 @@ msgstr "" #: purchasing/supplier_payment.php:201 sales/credit_note_entry.php:147 #: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166 #: sales/customer_invoice.php:280 sales/customer_payments.php:151 -#: sales/sales_order_entry.php:403 +#: sales/sales_order_entry.php:403 gl/bank_transfer.php:169 +#: purchasing/supplier_payment.php:196 sales/customer_payments.php.orig:151 +#: sales/sales_order_entry.php:412 sales/sales_order_entry.php.orig:411 msgid "You must enter a reference." msgstr "" -#: gl/bank_transfer.php:178 +#: gl/bank_transfer.php:178 gl/bank_transfer.php:183 msgid "The source and destination bank accouts cannot be the same." msgstr "" @@ -3735,7 +3779,9 @@ msgstr "" #: purchasing/po_entry_items.php:133 purchasing/supplier_credit.php:49 #: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77 #: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66 -#: sales/sales_order_entry.php:226 +#: sales/sales_order_entry.php:226 purchasing/po_entry_items.php:112 +#: purchasing/po_entry_items.php:136 sales/sales_order_entry.php:234 +#: sales/sales_order_entry.php.orig:234 msgid "Add an Attachment" msgstr "" @@ -3773,6 +3819,7 @@ msgid "You must enter at least one payment line." msgstr "" #: gl/gl_bank.php:236 purchasing/supplier_payment.php:194 +#: purchasing/supplier_payment.php:189 #, php-format msgid "The total bank amount exceeds allowed limit (%s)." msgstr "" @@ -3789,23 +3836,23 @@ msgstr "" msgid "You have to select supplier." msgstr "" -#: gl/gl_bank.php:323 +#: gl/gl_bank.php:323 gl/gl_bank.php:325 msgid "The amount entered is not a valid number or is less than zero." msgstr "" -#: gl/gl_bank.php:395 +#: gl/gl_bank.php:395 gl/gl_bank.php:397 msgid "Payment Items" msgstr "" -#: gl/gl_bank.php:395 +#: gl/gl_bank.php:395 gl/gl_bank.php:397 msgid "Deposit Items" msgstr "" -#: gl/gl_bank.php:403 +#: gl/gl_bank.php:403 gl/gl_bank.php:405 msgid "Process Payment" msgstr "" -#: gl/gl_bank.php:403 +#: gl/gl_bank.php:403 gl/gl_bank.php:405 msgid "Process Deposit" msgstr "" @@ -3830,7 +3877,8 @@ msgstr "" #: gl/gl_budget.php:64 gl/manage/gl_accounts.php:230 #: gl/manage/gl_accounts.php:240 gl/manage/gl_accounts.php.orig:230 -#: gl/manage/gl_accounts.php.orig:240 +#: gl/manage/gl_accounts.php.orig:240 gl/manage/gl_accounts.php:231 +#: gl/manage/gl_accounts.php:241 msgid "Account Code:" msgstr "" @@ -4133,16 +4181,19 @@ msgstr "" #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:206 #: reporting/includes/reports_classes.inc:234 +#: reporting/includes/reports_classes.inc:238 msgid "Accumulated" msgstr "" #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:251 #: reporting/includes/reports_classes.inc:234 +#: reporting/includes/reports_classes.inc:238 msgid "Period Y-1" msgstr "" #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:242 #: reporting/includes/reports_classes.inc:234 +#: reporting/includes/reports_classes.inc:238 msgid "Budget" msgstr "" @@ -4573,99 +4624,121 @@ msgid "The account code must be numeric." msgstr "" #: gl/manage/gl_accounts.php:81 gl/manage/gl_accounts.php.orig:81 +#: gl/manage/gl_accounts.php:80 msgid "The account belongs to a bank account and cannot be inactivated." msgstr "" #: gl/manage/gl_accounts.php:90 gl/manage/gl_accounts.php.orig:90 +#: gl/manage/gl_accounts.php:89 msgid "Account data has been updated." msgstr "" #: gl/manage/gl_accounts.php:99 gl/manage/gl_accounts.php.orig:99 +#: gl/manage/gl_accounts.php:98 msgid "New account has been added." msgstr "" #: gl/manage/gl_accounts.php:116 gl/manage/gl_accounts.php.orig:116 +#: gl/manage/gl_accounts.php:117 msgid "" "Cannot delete this account because transactions have been created using this " "account." msgstr "" #: gl/manage/gl_accounts.php:122 gl/manage/gl_accounts.php.orig:122 +#: gl/manage/gl_accounts.php:123 msgid "" "Cannot delete this account because it is used as one of the company default " "GL accounts." msgstr "" #: gl/manage/gl_accounts.php:128 gl/manage/gl_accounts.php.orig:128 +#: gl/manage/gl_accounts.php:129 msgid "Cannot delete this account because it is used by a bank account." msgstr "" #: gl/manage/gl_accounts.php:134 gl/manage/gl_accounts.php.orig:134 +#: gl/manage/gl_accounts.php:135 msgid "" "Cannot delete this account because it is used by one or more Item Categories." msgstr "" #: gl/manage/gl_accounts.php:140 gl/manage/gl_accounts.php.orig:140 +#: gl/manage/gl_accounts.php:141 msgid "Cannot delete this account because it is used by one or more Items." msgstr "" #: gl/manage/gl_accounts.php:146 gl/manage/gl_accounts.php.orig:146 +#: gl/manage/gl_accounts.php:147 msgid "Cannot delete this account because it is used by one or more Taxes." msgstr "" #: gl/manage/gl_accounts.php:152 gl/manage/gl_accounts.php.orig:152 +#: gl/manage/gl_accounts.php:153 msgid "" "Cannot delete this account because it is used by one or more Customer " "Branches." msgstr "" #: gl/manage/gl_accounts.php:158 gl/manage/gl_accounts.php.orig:158 +#: gl/manage/gl_accounts.php:159 msgid "Cannot delete this account because it is used by one or more suppliers." msgstr "" #: gl/manage/gl_accounts.php:164 gl/manage/gl_accounts.php.orig:164 +#: gl/manage/gl_accounts.php:165 msgid "" "Cannot delete this account because it is used by one or more Quick Entry " "Lines." msgstr "" #: gl/manage/gl_accounts.php:182 gl/manage/gl_accounts.php.orig:182 +#: gl/manage/gl_accounts.php:183 msgid "Selected account has been deleted" msgstr "" #: gl/manage/gl_accounts.php:197 gl/manage/gl_accounts.php.orig:197 +#: gl/manage/gl_accounts.php:198 msgid "New account" msgstr "" #: gl/manage/gl_accounts.php:243 gl/manage/gl_accounts.php.orig:243 +#: gl/manage/gl_accounts.php:244 msgid "Account Code 2:" msgstr "" #: gl/manage/gl_accounts.php:245 gl/manage/gl_accounts.php.orig:245 +#: gl/manage/gl_accounts.php:246 msgid "Account Name:" msgstr "" #: gl/manage/gl_accounts.php:247 gl/manage/gl_accounts.php.orig:247 +#: gl/manage/gl_accounts.php:248 msgid "Account Group:" msgstr "" #: gl/manage/gl_accounts.php:249 gl/manage/gl_accounts.php.orig:249 +#: gl/manage/gl_accounts.php:250 msgid "Account Tags:" msgstr "" #: gl/manage/gl_accounts.php:251 gl/manage/gl_accounts.php.orig:251 +#: gl/manage/gl_accounts.php:252 msgid "Account status:" msgstr "" #: gl/manage/gl_accounts.php:256 gl/manage/gl_accounts.php.orig:256 +#: gl/manage/gl_accounts.php:257 msgid "Add Account" msgstr "" #: gl/manage/gl_accounts.php:260 gl/manage/gl_accounts.php.orig:260 +#: gl/manage/gl_accounts.php:261 msgid "Update Account" msgstr "" #: gl/manage/gl_accounts.php:261 gl/manage/gl_accounts.php.orig:261 +#: gl/manage/gl_accounts.php:262 msgid "Delete account" msgstr "" @@ -4739,6 +4812,7 @@ msgstr "" #: gl/manage/gl_quick_entries.php:58 includes/ui/radio.ui_input.inc:204 #: includes/ui/simple_crud_class.inc:221 includes/ui/ui_input.inc:204 +#: includes/ui/ui_input.inc:205 msgid "Add new" msgstr "" @@ -5055,12 +5129,14 @@ msgstr "" #: sales/customer_payments.php:360 sales/manage/recurrent_invoices.php:172 #: sales/includes/ui/sales_credit_ui.inc:37 #: sales/includes/ui/sales_order_ui.inc:285 -#: sales/includes/ui/sales_order_ui.inc:289 +#: sales/includes/ui/sales_order_ui.inc:289 sales/customer_payments.php:363 +#: sales/customer_payments.php.orig:362 msgid "Branch:" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:84 gl/includes/ui/gl_bank_ui.inc:87 -#: sales/customer_payments.php:369 +#: sales/customer_payments.php:369 sales/customer_payments.php:372 +#: sales/customer_payments.php.orig:371 msgid "This customer account is on hold." msgstr "" @@ -5704,7 +5780,7 @@ msgstr "" msgid "GL reports and inquiries" msgstr "" -#: includes/banking.inc:100 +#: includes/banking.inc:100 includes/data_checks.inc:52 #, php-format msgid "" "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange " @@ -5851,7 +5927,8 @@ msgid "Sales Order" msgstr "" #: includes/sysnames.inc:41 sales/sales_order_entry.php:614 -#: sales/sales_order_entry.php:618 +#: sales/sales_order_entry.php:618 sales/sales_order_entry.php:629 +#: sales/sales_order_entry.php.orig:628 msgid "Sales Quotation" msgstr "" @@ -6563,7 +6640,7 @@ msgid "You have to select at least one category." msgstr "" #: includes/ui/db_pager_view.inc:166 includes/ui/radio.ui_input.inc:899 -#: includes/ui/ui_input.inc:898 +#: includes/ui/ui_input.inc:898 includes/ui/ui_input.inc:902 msgid "Show also Inactive" msgstr "" @@ -6593,27 +6670,28 @@ msgid "No records" msgstr "" #: includes/ui/radio.ui_input.inc:206 includes/ui/simple_crud_class.inc:227 -#: includes/ui/ui_input.inc:206 +#: includes/ui/ui_input.inc:206 includes/ui/ui_input.inc:207 msgid "Submit changes" msgstr "" #: includes/ui/radio.ui_input.inc:207 includes/ui/simple_crud_class.inc:229 -#: includes/ui/ui_input.inc:207 +#: includes/ui/ui_input.inc:207 includes/ui/ui_input.inc:208 msgid "Clone" msgstr "" #: includes/ui/radio.ui_input.inc:208 includes/ui/simple_crud_class.inc:229 -#: includes/ui/ui_input.inc:208 +#: includes/ui/ui_input.inc:208 includes/ui/ui_input.inc:209 msgid "Edit new record with current data" msgstr "" #: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:231 -#: includes/ui/ui_input.inc:209 +#: includes/ui/ui_input.inc:209 includes/ui/ui_input.inc:210 msgid "Cancel edition" msgstr "" #: includes/ui/radio.ui_input.inc:628 includes/ui/ui_input.inc:627 -#: reporting/includes/reports_classes.inc:216 +#: reporting/includes/reports_classes.inc:216 includes/ui/ui_input.inc:631 +#: reporting/includes/reports_classes.inc:219 msgid "Click Here to Pick up the date" msgstr "" @@ -6621,16 +6699,18 @@ msgstr "" #: includes/ui/ui_input.inc:910 includes/ui/ui_lists.inc:2152 #: reporting/rep301.php:152 reporting/rep302.php:166 reporting/rep303.php:170 #: reporting/rep304.php:166 reporting/rep304.php:170 -#: sales/manage/customer_branches.php:302 +#: sales/manage/customer_branches.php:302 includes/ui/ui_input.inc:914 msgid "Inactive" msgstr "" #: includes/ui/radio.ui_input.inc:921 includes/ui/radio.ui_input.inc:933 #: includes/ui/ui_input.inc:920 includes/ui/ui_input.inc:932 +#: includes/ui/ui_input.inc:924 includes/ui/ui_input.inc:936 msgid "Current Credit:" msgstr "" #: includes/ui/radio.ui_input.inc:947 includes/ui/ui_input.inc:946 +#: includes/ui/ui_input.inc:950 msgid "Bank Balance:" msgstr "" @@ -7076,7 +7156,8 @@ msgid "Enter &Another Adjustment" msgstr "" #: inventory/adjustments.php:90 inventory/transfers.php:87 -#: sales/sales_order_entry.php:350 +#: sales/sales_order_entry.php:350 sales/sales_order_entry.php:359 +#: sales/sales_order_entry.php.orig:358 msgid "You must enter at least one non empty item line." msgstr "" @@ -7240,12 +7321,13 @@ msgid "Supplier Purchasing Data" msgstr "" #: inventory/purchasing_data.php:23 purchasing/po_entry_items.php:64 +#: purchasing/po_entry_items.php:67 msgid "There are no purchasable inventory items defined in the system." msgstr "" #: inventory/purchasing_data.php:24 purchasing/po_entry_items.php:62 #: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32 -#: purchasing/supplier_payment.php:40 +#: purchasing/supplier_payment.php:40 purchasing/po_entry_items.php:65 msgid "There are no suppliers defined in the system." msgstr "" @@ -7338,6 +7420,7 @@ msgstr "" #: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:203 #: sales/sales_order_entry.php:492 sales/includes/ui/sales_order_ui.inc:175 #: sales/sales_order_entry.php:496 sales/includes/ui/sales_order_ui.inc:179 +#: sales/sales_order_entry.php:507 sales/sales_order_entry.php.orig:506 msgid "Quantity On Hand" msgstr "" @@ -7682,7 +7765,8 @@ msgid "Foreign Item Codes" msgstr "" #: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:659 -#: sales/sales_order_entry.php:663 +#: sales/sales_order_entry.php:663 sales/sales_order_entry.php:674 +#: sales/sales_order_entry.php.orig:673 msgid "There are no inventory items defined in the system." msgstr "" @@ -8848,6 +8932,7 @@ msgstr "" #: sales/includes/db/cust_trans_db.inc:111 #: sales/includes/db/sales_order_db.inc:249 #: sales/includes/db/sales_order_db.inc.orig:249 +#: sales/includes/db/cust_trans_db.inc.orig:111 msgid "Updated." msgstr "" @@ -9113,17 +9198,20 @@ msgid "Supplier Currency:" msgstr "" #: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:683 -#: sales/sales_order_entry.php:687 +#: sales/sales_order_entry.php:687 sales/sales_order_entry.php:698 +#: sales/sales_order_entry.php.orig:697 msgid "Order Date:" msgstr "" #: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:670 -#: sales/sales_order_entry.php:674 +#: sales/sales_order_entry.php:674 sales/sales_order_entry.php:685 +#: sales/sales_order_entry.php.orig:684 msgid "Delivery Date:" msgstr "" #: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:664 -#: sales/sales_order_entry.php:668 +#: sales/sales_order_entry.php:668 sales/sales_order_entry.php:679 +#: sales/sales_order_entry.php.orig:678 msgid "Invoice Date:" msgstr "" @@ -9196,238 +9284,254 @@ msgstr "" msgid "Refresh" msgstr "" -#: purchasing/po_entry_items.php:38 +#: purchasing/po_entry_items.php:38 purchasing/po_entry_items.php:41 msgid "Modify Purchase Order #" msgstr "" -#: purchasing/po_entry_items.php:43 +#: purchasing/po_entry_items.php:43 purchasing/po_entry_items.php:46 msgid "Purchase Order Entry" msgstr "" -#: purchasing/po_entry_items.php:48 +#: purchasing/po_entry_items.php:48 purchasing/po_entry_items.php:51 msgid "Direct GRN Entry" msgstr "" -#: purchasing/po_entry_items.php:53 +#: purchasing/po_entry_items.php:53 purchasing/po_entry_items.php:56 msgid "Direct Purchase Invoice Entry" msgstr "" -#: purchasing/po_entry_items.php:74 +#: purchasing/po_entry_items.php:74 purchasing/po_entry_items.php:77 msgid "Purchase Order has been entered" msgstr "" -#: purchasing/po_entry_items.php:76 +#: purchasing/po_entry_items.php:76 purchasing/po_entry_items.php:79 msgid "Purchase Order has been updated" msgstr "" -#: purchasing/po_entry_items.php:77 +#: purchasing/po_entry_items.php:77 purchasing/po_entry_items.php:80 msgid "&View this order" msgstr "" #: purchasing/po_entry_items.php:79 sales/sales_order_entry.php:105 -#: sales/sales_order_entry.php:125 +#: sales/sales_order_entry.php:125 purchasing/po_entry_items.php:82 +#: sales/sales_order_entry.php:113 sales/sales_order_entry.php:133 +#: sales/sales_order_entry.php.orig:113 sales/sales_order_entry.php.orig:133 msgid "&Print This Order" msgstr "" #: purchasing/po_entry_items.php:81 sales/sales_order_entry.php:106 -#: sales/sales_order_entry.php:126 +#: sales/sales_order_entry.php:126 purchasing/po_entry_items.php:84 +#: sales/sales_order_entry.php:114 sales/sales_order_entry.php:134 +#: sales/sales_order_entry.php.orig:114 sales/sales_order_entry.php.orig:134 msgid "&Email This Order" msgstr "" -#: purchasing/po_entry_items.php:83 +#: purchasing/po_entry_items.php:83 purchasing/po_entry_items.php:86 msgid "&Receive Items on this Purchase Order" msgstr "" -#: purchasing/po_entry_items.php:85 +#: purchasing/po_entry_items.php:85 purchasing/po_entry_items.php:88 msgid "Enter &Another Purchase Order" msgstr "" -#: purchasing/po_entry_items.php:87 +#: purchasing/po_entry_items.php:87 purchasing/po_entry_items.php:90 msgid "Select An &Outstanding Purchase Order" msgstr "" -#: purchasing/po_entry_items.php:96 +#: purchasing/po_entry_items.php:96 purchasing/po_entry_items.php:99 msgid "Direct GRN has been entered" msgstr "" -#: purchasing/po_entry_items.php:98 +#: purchasing/po_entry_items.php:98 purchasing/po_entry_items.php:101 msgid "&View this GRN" msgstr "" #: purchasing/po_entry_items.php:102 purchasing/po_receive_items.php:40 +#: purchasing/po_entry_items.php:105 msgid "View the GL Journal Entries for this Delivery" msgstr "" #: purchasing/po_entry_items.php:107 purchasing/po_receive_items.php:42 +#: purchasing/po_entry_items.php:110 msgid "Entry purchase &invoice for this receival" msgstr "" -#: purchasing/po_entry_items.php:112 +#: purchasing/po_entry_items.php:112 purchasing/po_entry_items.php:115 msgid "Enter &Another GRN" msgstr "" -#: purchasing/po_entry_items.php:121 +#: purchasing/po_entry_items.php:121 purchasing/po_entry_items.php:124 msgid "Direct Purchase Invoice has been entered" msgstr "" -#: purchasing/po_entry_items.php:123 +#: purchasing/po_entry_items.php:123 purchasing/po_entry_items.php:126 msgid "&View this Invoice" msgstr "" #: purchasing/po_entry_items.php:128 purchasing/supplier_invoice.php:46 +#: purchasing/po_entry_items.php:131 msgid "View the GL Journal Entries for this Invoice" msgstr "" #: purchasing/po_entry_items.php:130 purchasing/supplier_invoice.php:48 +#: purchasing/po_entry_items.php:133 msgid "Entry supplier &payment for this invoice" msgstr "" -#: purchasing/po_entry_items.php:136 +#: purchasing/po_entry_items.php:136 purchasing/po_entry_items.php:139 msgid "Enter &Another Direct Invoice" msgstr "" -#: purchasing/po_entry_items.php:168 +#: purchasing/po_entry_items.php:168 purchasing/po_entry_items.php:171 msgid "" "This item cannot be deleted because some of it has already been received." msgstr "" -#: purchasing/po_entry_items.php:183 +#: purchasing/po_entry_items.php:183 purchasing/po_entry_items.php:186 msgid "" "This order cannot be cancelled because some of it has already been received." msgstr "" -#: purchasing/po_entry_items.php:184 +#: purchasing/po_entry_items.php:184 purchasing/po_entry_items.php:187 msgid "" "The line item quantities may be modified to quantities more than already " "received. prices cannot be altered for lines that have already been received " "and quantities cannot be reduced below the quantity already received." msgstr "" -#: purchasing/po_entry_items.php:199 +#: purchasing/po_entry_items.php:199 purchasing/po_entry_items.php:202 msgid "This purchase order has been cancelled." msgstr "" -#: purchasing/po_entry_items.php:201 +#: purchasing/po_entry_items.php:201 purchasing/po_entry_items.php:204 msgid "Enter a new purchase order" msgstr "" #: purchasing/po_entry_items.php:213 sales/sales_order_entry.php:464 -#: sales/sales_order_entry.php:468 +#: sales/sales_order_entry.php:468 purchasing/po_entry_items.php:216 +#: sales/sales_order_entry.php:479 sales/sales_order_entry.php.orig:478 msgid "Item description cannot be empty." msgstr "" -#: purchasing/po_entry_items.php:223 +#: purchasing/po_entry_items.php:223 purchasing/po_entry_items.php:226 msgid "The quantity of the order item must be numeric and not less than " msgstr "" -#: purchasing/po_entry_items.php:230 +#: purchasing/po_entry_items.php:230 purchasing/po_entry_items.php:233 msgid "The price entered must be numeric and not less than zero." msgstr "" -#: purchasing/po_entry_items.php:254 +#: purchasing/po_entry_items.php:254 purchasing/po_entry_items.php:257 msgid "" "You are attempting to make the quantity ordered a quantity less than has " "already been invoiced or received. This is prohibited." msgstr "" -#: purchasing/po_entry_items.php:255 +#: purchasing/po_entry_items.php:255 purchasing/po_entry_items.php:258 msgid "" "The quantity received can only be modified by entering a negative receipt " "and the quantity invoiced can only be reduced by entering a credit note " "against this item." msgstr "" -#: purchasing/po_entry_items.php:283 +#: purchasing/po_entry_items.php:283 purchasing/po_entry_items.php:286 msgid "The selected item is already on this order." msgstr "" -#: purchasing/po_entry_items.php:310 +#: purchasing/po_entry_items.php:310 purchasing/po_entry_items.php:313 msgid "" "The selected item does not exist or it is a kit part and therefore cannot be " "purchased." msgstr "" #: purchasing/po_entry_items.php:326 purchasing/supplier_invoice.php:343 -#: purchasing/supplier_payment.php:118 +#: purchasing/supplier_payment.php:118 purchasing/po_entry_items.php:329 +#: purchasing/supplier_payment.php:113 msgid "There is no supplier selected." msgstr "" -#: purchasing/po_entry_items.php:333 +#: purchasing/po_entry_items.php:333 purchasing/po_entry_items.php:336 msgid "The entered order date is invalid." msgstr "" #: purchasing/po_entry_items.php:340 purchasing/po_receive_items.php:181 -#: sales/sales_order_entry.php:345 +#: sales/sales_order_entry.php:345 purchasing/po_entry_items.php:343 +#: sales/sales_order_entry.php:354 sales/sales_order_entry.php.orig:353 msgid "The entered date is not in fiscal year" msgstr "" -#: purchasing/po_entry_items.php:347 +#: purchasing/po_entry_items.php:347 purchasing/po_entry_items.php:350 msgid "The entered due date is invalid." msgstr "" -#: purchasing/po_entry_items.php:356 +#: purchasing/po_entry_items.php:356 purchasing/po_entry_items.php:359 msgid "There is no reference entered for this purchase order." msgstr "" #: purchasing/po_entry_items.php:371 purchasing/supplier_invoice.php:161 +#: purchasing/po_entry_items.php:374 msgid "You must enter a supplier's invoice reference." msgstr "" #: purchasing/po_entry_items.php:378 purchasing/supplier_invoice.php:187 +#: purchasing/po_entry_items.php:381 msgid "" "This invoice number has already been entered. It cannot be entered again." msgstr "" -#: purchasing/po_entry_items.php:384 +#: purchasing/po_entry_items.php:384 purchasing/po_entry_items.php:387 msgid "There is no delivery address specified." msgstr "" -#: purchasing/po_entry_items.php:390 +#: purchasing/po_entry_items.php:390 purchasing/po_entry_items.php:393 msgid "There is no location specified to move any items into." msgstr "" -#: purchasing/po_entry_items.php:397 +#: purchasing/po_entry_items.php:397 purchasing/po_entry_items.php:401 msgid "" "The order cannot be placed because there are no lines entered on this order." msgstr "" #: purchasing/po_entry_items.php:523 sales/sales_order_entry.php:687 -#: sales/sales_order_entry.php:691 +#: sales/sales_order_entry.php:691 purchasing/po_entry_items.php:527 +#: sales/sales_order_entry.php:702 sales/sales_order_entry.php.orig:701 msgid "Place Order" msgstr "" -#: purchasing/po_entry_items.php:524 +#: purchasing/po_entry_items.php:524 purchasing/po_entry_items.php:528 msgid "Update Order" msgstr "" #: purchasing/po_entry_items.php:525 sales/sales_order_entry.php:686 -#: sales/sales_order_entry.php:690 +#: sales/sales_order_entry.php:690 purchasing/po_entry_items.php:529 +#: sales/sales_order_entry.php:701 sales/sales_order_entry.php.orig:700 msgid "Cancel Order" msgstr "" -#: purchasing/po_entry_items.php:527 +#: purchasing/po_entry_items.php:527 purchasing/po_entry_items.php:531 msgid "Process GRN" msgstr "" -#: purchasing/po_entry_items.php:528 +#: purchasing/po_entry_items.php:528 purchasing/po_entry_items.php:532 msgid "Update GRN" msgstr "" -#: purchasing/po_entry_items.php:529 +#: purchasing/po_entry_items.php:529 purchasing/po_entry_items.php:533 msgid "Cancel GRN" msgstr "" #: purchasing/po_entry_items.php:532 sales/customer_invoice.php:582 -#: sales/customer_invoice.php:584 +#: sales/customer_invoice.php:584 purchasing/po_entry_items.php:536 msgid "Process Invoice" msgstr "" -#: purchasing/po_entry_items.php:533 +#: purchasing/po_entry_items.php:533 purchasing/po_entry_items.php:537 msgid "Update Invoice" msgstr "" #: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:667 -#: sales/sales_order_entry.php:671 +#: sales/sales_order_entry.php:671 purchasing/po_entry_items.php:538 +#: sales/sales_order_entry.php:682 sales/sales_order_entry.php.orig:681 msgid "Cancel Invoice" msgstr "" @@ -9660,70 +9764,74 @@ msgstr "" msgid "Supplier Payment Entry" msgstr "" -#: purchasing/supplier_payment.php:90 +#: purchasing/supplier_payment.php:90 purchasing/supplier_payment.php:85 msgid "Invalid purchase invoice number." msgstr "" -#: purchasing/supplier_payment.php:96 +#: purchasing/supplier_payment.php:96 purchasing/supplier_payment.php:91 msgid "Payment has been sucessfully entered" msgstr "" -#: purchasing/supplier_payment.php:98 +#: purchasing/supplier_payment.php:98 purchasing/supplier_payment.php:93 msgid "&Print This Remittance" msgstr "" -#: purchasing/supplier_payment.php:99 +#: purchasing/supplier_payment.php:99 purchasing/supplier_payment.php:94 msgid "&Email This Remittance" msgstr "" -#: purchasing/supplier_payment.php:101 +#: purchasing/supplier_payment.php:101 purchasing/supplier_payment.php:96 msgid "View the GL &Journal Entries for this Payment" msgstr "" -#: purchasing/supplier_payment.php:105 +#: purchasing/supplier_payment.php:105 purchasing/supplier_payment.php:100 msgid "Enter another supplier &payment" msgstr "" #: purchasing/supplier_payment.php:152 sales/customer_payments.php:192 +#: purchasing/supplier_payment.php:147 sales/customer_payments.php.orig:192 msgid "The exchange rate must be numeric and greater than zero." msgstr "" -#: purchasing/supplier_payment.php:164 +#: purchasing/supplier_payment.php:164 purchasing/supplier_payment.php:159 msgid "The entered discount is invalid or less than zero." msgstr "" -#: purchasing/supplier_payment.php:172 +#: purchasing/supplier_payment.php:172 purchasing/supplier_payment.php:167 msgid "" "The total of the amount and the discount is zero or negative. Please enter " "positive values." msgstr "" -#: purchasing/supplier_payment.php:273 +#: purchasing/supplier_payment.php:273 purchasing/supplier_payment.php:270 msgid "Payment To:" msgstr "" -#: purchasing/supplier_payment.php:280 +#: purchasing/supplier_payment.php:280 purchasing/supplier_payment.php:283 msgid "From Bank Account:" msgstr "" #: purchasing/supplier_payment.php:288 #: purchasing/view/view_supp_payment.php:55 +#: purchasing/supplier_payment.php:291 msgid "Date Paid" msgstr "" #: purchasing/supplier_payment.php:311 sales/customer_payments.php:407 +#: purchasing/supplier_payment.php:314 sales/customer_payments.php:410 +#: sales/customer_payments.php.orig:409 msgid "Amount of Discount:" msgstr "" -#: purchasing/supplier_payment.php:312 +#: purchasing/supplier_payment.php:312 purchasing/supplier_payment.php:315 msgid "Amount of Payment:" msgstr "" -#: purchasing/supplier_payment.php:318 +#: purchasing/supplier_payment.php:318 purchasing/supplier_payment.php:321 msgid "The amount and discount are in the bank account's currency." msgstr "" -#: purchasing/supplier_payment.php:321 +#: purchasing/supplier_payment.php:321 purchasing/supplier_payment.php:324 msgid "Enter Payment" msgstr "" @@ -11488,73 +11596,93 @@ msgid "No Currency Filter" msgstr "" #: reporting/includes/reports_classes.inc:227 +#: reporting/includes/reports_classes.inc:231 msgid "PDF/Printer" msgstr "" #: reporting/includes/reports_classes.inc:238 +#: reporting/includes/reports_classes.inc:242 msgid "No Graphics" msgstr "" #: reporting/includes/reports_classes.inc:238 +#: reporting/includes/reports_classes.inc:242 msgid "Vertical bars" msgstr "" #: reporting/includes/reports_classes.inc:238 +#: reporting/includes/reports_classes.inc:242 msgid "Horizontal bars" msgstr "" #: reporting/includes/reports_classes.inc:239 +#: reporting/includes/reports_classes.inc:243 msgid "Dots" msgstr "" #: reporting/includes/reports_classes.inc:239 +#: reporting/includes/reports_classes.inc:243 msgid "Lines" msgstr "" #: reporting/includes/reports_classes.inc:239 +#: reporting/includes/reports_classes.inc:243 msgid "Pie" msgstr "" #: reporting/includes/reports_classes.inc:239 +#: reporting/includes/reports_classes.inc:243 msgid "Donut" msgstr "" #: reporting/includes/reports_classes.inc:243 #: reporting/includes/reports_classes.inc:246 +#: reporting/includes/reports_classes.inc:247 +#: reporting/includes/reports_classes.inc:250 msgid "No Type Filter" msgstr "" #: reporting/includes/reports_classes.inc:256 +#: reporting/includes/reports_classes.inc:260 msgid "No Account Group Filter" msgstr "" #: reporting/includes/reports_classes.inc:271 #: reporting/includes/reports_classes.inc:277 #: reporting/includes/reports_classes.inc:283 +#: reporting/includes/reports_classes.inc:275 +#: reporting/includes/reports_classes.inc:281 +#: reporting/includes/reports_classes.inc:287 msgid "No Dimension Filter" msgstr "" #: reporting/includes/reports_classes.inc:289 +#: reporting/includes/reports_classes.inc:293 msgid "No Customer Filter" msgstr "" #: reporting/includes/reports_classes.inc:297 +#: reporting/includes/reports_classes.inc:301 msgid "No Supplier Filter" msgstr "" #: reporting/includes/reports_classes.inc:379 +#: reporting/includes/reports_classes.inc:383 msgid "No Location Filter" msgstr "" #: reporting/includes/reports_classes.inc:382 +#: reporting/includes/reports_classes.inc:386 msgid "No Category Filter" msgstr "" #: reporting/includes/reports_classes.inc:391 +#: reporting/includes/reports_classes.inc:395 msgid "No Sales Folk Filter" msgstr "" #: reporting/includes/reports_classes.inc:398 +#: reporting/includes/reports_classes.inc:402 msgid "No Users Filter" msgstr "" @@ -11633,7 +11761,8 @@ msgid "Modifying Customer Credit Note #%d" msgstr "" #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:661 -#: sales/sales_order_entry.php:665 +#: sales/sales_order_entry.php:665 sales/sales_order_entry.php:676 +#: sales/sales_order_entry.php.orig:675 msgid "" "There are no customers, or there are no customers with branches. Please " "define customers and customer branches." @@ -11799,35 +11928,42 @@ msgid "Deliver Items for a Sales Order" msgstr "" #: sales/customer_delivery.php:50 sales/sales_order_entry.php:175 +#: sales/sales_order_entry.php:183 sales/sales_order_entry.php.orig:183 #, php-format msgid "Delivery # %d has been entered." msgstr "" #: sales/customer_delivery.php:52 sales/sales_order_entry.php:177 +#: sales/sales_order_entry.php:185 sales/sales_order_entry.php.orig:185 msgid "&View This Delivery" msgstr "" #: sales/customer_delivery.php:54 sales/customer_delivery.php:75 -#: sales/sales_order_entry.php:179 +#: sales/sales_order_entry.php:179 sales/sales_order_entry.php:187 +#: sales/sales_order_entry.php.orig:187 msgid "&Print Delivery Note" msgstr "" #: sales/customer_delivery.php:55 sales/customer_delivery.php:76 -#: sales/sales_order_entry.php:180 +#: sales/sales_order_entry.php:180 sales/sales_order_entry.php:188 +#: sales/sales_order_entry.php.orig:188 msgid "&Email Delivery Note" msgstr "" #: sales/customer_delivery.php:56 sales/customer_delivery.php:77 -#: sales/sales_order_entry.php:181 +#: sales/sales_order_entry.php:181 sales/sales_order_entry.php:189 +#: sales/sales_order_entry.php.orig:189 msgid "P&rint as Packing Slip" msgstr "" #: sales/customer_delivery.php:57 sales/customer_delivery.php:78 -#: sales/sales_order_entry.php:182 +#: sales/sales_order_entry.php:182 sales/sales_order_entry.php:190 +#: sales/sales_order_entry.php.orig:190 msgid "E&mail as Packing Slip" msgstr "" #: sales/customer_delivery.php:59 sales/sales_order_entry.php:185 +#: sales/sales_order_entry.php:193 sales/sales_order_entry.php.orig:193 msgid "View the GL Journal Entries for this Dispatch" msgstr "" @@ -11916,6 +12052,7 @@ msgstr "" #: sales/customer_delivery.php:291 sales/sales_order_entry.php:490 #: sales/includes/ui/sales_order_ui.inc:244 sales/customer_delivery.php:285 #: sales/sales_order_entry.php:494 sales/includes/ui/sales_order_ui.inc:248 +#: sales/sales_order_entry.php:505 sales/sales_order_entry.php.orig:504 msgid "" "The delivery cannot be processed because there is an insufficient quantity " "for item:" @@ -11983,7 +12120,8 @@ msgstr "" #: sales/customer_delivery.php:526 sales/customer_invoice.php:583 #: sales/sales_order_entry.php:709 sales/customer_invoice.php:585 -#: sales/sales_order_entry.php:713 +#: sales/sales_order_entry.php:713 sales/sales_order_entry.php:724 +#: sales/sales_order_entry.php.orig:723 msgid "Check entered data and save document" msgstr "" @@ -12005,7 +12143,8 @@ msgid "Selected deliveries has been processed" msgstr "" #: sales/customer_invoice.php:57 sales/customer_invoice.php:77 -#: sales/sales_order_entry.php:204 +#: sales/sales_order_entry.php:204 sales/sales_order_entry.php:212 +#: sales/sales_order_entry.php.orig:212 msgid "&View This Invoice" msgstr "" @@ -12018,6 +12157,7 @@ msgid "&Email This Invoice" msgstr "" #: sales/customer_invoice.php:62 sales/sales_order_entry.php:217 +#: sales/sales_order_entry.php:225 sales/sales_order_entry.php.orig:225 msgid "View the GL &Journal Entries for this Invoice" msgstr "" @@ -12117,395 +12257,488 @@ msgstr "" msgid "Invoice Total" msgstr "" -#: sales/customer_payments.php:33 +#: sales/customer_payments.php:33 sales/customer_payments.php.orig:33 msgid "Customer Payment Entry" msgstr "" -#: sales/customer_payments.php:37 +#: sales/customer_payments.php:37 sales/customer_payments.php.orig:37 msgid "There are no customers defined in the system." msgstr "" -#: sales/customer_payments.php:68 +#: sales/customer_payments.php:68 sales/customer_payments.php.orig:68 msgid "Invalid sales invoice number." msgstr "" -#: sales/customer_payments.php:92 +#: sales/customer_payments.php:92 sales/customer_payments.php.orig:92 msgid "The customer payment has been successfully entered." msgstr "" #: sales/customer_payments.php:94 sales/customer_payments.php:109 +#: sales/customer_payments.php.orig:94 sales/customer_payments.php.orig:109 msgid "&Print This Receipt" msgstr "" #: sales/customer_payments.php:96 sales/customer_payments.php:111 +#: sales/customer_payments.php.orig:96 sales/customer_payments.php.orig:111 msgid "&View the GL Journal Entries for this Customer Payment" msgstr "" #: sales/customer_payments.php:100 sales/customer_payments.php:115 +#: sales/customer_payments.php.orig:100 sales/customer_payments.php.orig:115 msgid "Enter Another &Customer Payment" msgstr "" -#: sales/customer_payments.php:107 +#: sales/customer_payments.php:107 sales/customer_payments.php.orig:107 msgid "The customer payment has been successfully updated." msgstr "" #: sales/customer_payments.php:128 sales/sales_order_entry.php:327 +#: sales/customer_payments.php.orig:128 sales/sales_order_entry.php:336 +#: sales/sales_order_entry.php.orig:335 msgid "There is no customer selected." msgstr "" #: sales/customer_payments.php:135 sales/sales_order_entry.php:334 +#: sales/customer_payments.php.orig:135 sales/sales_order_entry.php:343 +#: sales/sales_order_entry.php.orig:342 msgid "This customer has no branch defined." msgstr "" -#: sales/customer_payments.php:141 +#: sales/customer_payments.php:141 sales/customer_payments.php.orig:141 msgid "The entered date is invalid. Please enter a valid date for the payment." msgstr "" #: sales/customer_payments.php:171 sales/customer_payments.php:177 +#: sales/customer_payments.php.orig:171 sales/customer_payments.php.orig:177 msgid "The entered amount is invalid or negative and cannot be processed." msgstr "" -#: sales/customer_payments.php:203 +#: sales/customer_payments.php:203 sales/customer_payments.php.orig:203 msgid "The entered discount is not a valid number." msgstr "" -#: sales/customer_payments.php:210 +#: sales/customer_payments.php:210 sales/customer_payments.php.orig:210 msgid "" "The balance of the amount and discout is zero or negative. Please enter " "valid amounts." msgstr "" #: sales/customer_payments.php:341 sales/customer_payments.php:343 +#: sales/customer_payments.php:338 sales/customer_payments.php:340 +#: sales/customer_payments.php.orig:343 sales/customer_payments.php.orig:345 msgid "From Customer:" msgstr "" -#: sales/customer_payments.php:378 +#: sales/customer_payments.php:378 sales/customer_payments.php:381 +#: sales/customer_payments.php.orig:380 msgid "Into Bank Account:" msgstr "" -#: sales/customer_payments.php:384 +#: sales/customer_payments.php:384 sales/customer_payments.php:387 +#: sales/customer_payments.php.orig:386 msgid "Date of Deposit:" msgstr "" -#: sales/customer_payments.php:406 +#: sales/customer_payments.php:406 sales/customer_payments.php:409 +#: sales/customer_payments.php.orig:408 msgid "Customer prompt payment discount :" msgstr "" -#: sales/customer_payments.php:415 +#: sales/customer_payments.php:415 sales/customer_payments.php:418 +#: sales/customer_payments.php.orig:417 msgid "Amount and discount are in customer's currency." msgstr "" -#: sales/customer_payments.php:420 +#: sales/customer_payments.php:420 sales/customer_payments.php:423 +#: sales/customer_payments.php.orig:422 msgid "Update Payment" msgstr "" -#: sales/customer_payments.php:422 +#: sales/customer_payments.php:422 sales/customer_payments.php:425 +#: sales/customer_payments.php.orig:424 msgid "Add Payment" msgstr "" -#: sales/sales_order_entry.php:56 +#: sales/sales_order_entry.php:56 sales/sales_order_entry.php:64 +#: sales/sales_order_entry.php.orig:64 msgid "Direct Sales Delivery" msgstr "" -#: sales/sales_order_entry.php:61 +#: sales/sales_order_entry.php:61 sales/sales_order_entry.php:69 +#: sales/sales_order_entry.php.orig:69 msgid "Direct Sales Invoice" msgstr "" -#: sales/sales_order_entry.php:67 +#: sales/sales_order_entry.php:67 sales/sales_order_entry.php:75 +#: sales/sales_order_entry.php.orig:75 #, php-format msgid "Modifying Sales Order # %d" msgstr "" -#: sales/sales_order_entry.php:73 +#: sales/sales_order_entry.php:73 sales/sales_order_entry.php:81 +#: sales/sales_order_entry.php.orig:81 #, php-format msgid "Modifying Sales Quotation # %d" msgstr "" -#: sales/sales_order_entry.php:78 +#: sales/sales_order_entry.php:78 sales/sales_order_entry.php:86 +#: sales/sales_order_entry.php.orig:86 msgid "New Sales Order Entry" msgstr "" -#: sales/sales_order_entry.php:82 +#: sales/sales_order_entry.php:82 sales/sales_order_entry.php:90 +#: sales/sales_order_entry.php.orig:90 msgid "New Sales Quotation Entry" msgstr "" -#: sales/sales_order_entry.php:85 +#: sales/sales_order_entry.php:85 sales/sales_order_entry.php:93 +#: sales/sales_order_entry.php.orig:93 msgid "Sales Order Entry" msgstr "" -#: sales/sales_order_entry.php:101 +#: sales/sales_order_entry.php:101 sales/sales_order_entry.php:109 +#: sales/sales_order_entry.php.orig:109 #, php-format msgid "Order # %d has been entered." msgstr "" #: sales/sales_order_entry.php:103 sales/sales_order_entry.php:123 +#: sales/sales_order_entry.php:111 sales/sales_order_entry.php:131 +#: sales/sales_order_entry.php.orig:111 sales/sales_order_entry.php.orig:131 msgid "&View This Order" msgstr "" -#: sales/sales_order_entry.php:109 +#: sales/sales_order_entry.php:109 sales/sales_order_entry.php:117 +#: sales/sales_order_entry.php.orig:117 msgid "Make &Delivery Against This Order" msgstr "" -#: sales/sales_order_entry.php:114 +#: sales/sales_order_entry.php:114 sales/sales_order_entry.php:122 +#: sales/sales_order_entry.php.orig:122 msgid "Enter a &New Order" msgstr "" -#: sales/sales_order_entry.php:121 +#: sales/sales_order_entry.php:121 sales/sales_order_entry.php:129 +#: sales/sales_order_entry.php.orig:129 #, php-format msgid "Order # %d has been updated." msgstr "" -#: sales/sales_order_entry.php:129 +#: sales/sales_order_entry.php:129 sales/sales_order_entry.php:137 +#: sales/sales_order_entry.php.orig:137 msgid "Confirm Order Quantities and Make &Delivery" msgstr "" -#: sales/sales_order_entry.php:132 +#: sales/sales_order_entry.php:132 sales/sales_order_entry.php:140 +#: sales/sales_order_entry.php.orig:140 msgid "Select A Different &Order" msgstr "" -#: sales/sales_order_entry.php:139 +#: sales/sales_order_entry.php:139 sales/sales_order_entry.php:147 +#: sales/sales_order_entry.php.orig:147 #, php-format msgid "Quotation # %d has been entered." msgstr "" #: sales/sales_order_entry.php:141 sales/sales_order_entry.php:159 +#: sales/sales_order_entry.php:149 sales/sales_order_entry.php:167 +#: sales/sales_order_entry.php.orig:149 sales/sales_order_entry.php.orig:167 msgid "&View This Quotation" msgstr "" #: sales/sales_order_entry.php:143 sales/sales_order_entry.php:161 +#: sales/sales_order_entry.php:151 sales/sales_order_entry.php:169 +#: sales/sales_order_entry.php.orig:151 sales/sales_order_entry.php.orig:169 msgid "&Print This Quotation" msgstr "" #: sales/sales_order_entry.php:144 sales/sales_order_entry.php:162 +#: sales/sales_order_entry.php:152 sales/sales_order_entry.php:170 +#: sales/sales_order_entry.php.orig:152 sales/sales_order_entry.php.orig:170 msgid "&Email This Quotation" msgstr "" #: sales/sales_order_entry.php:147 sales/sales_order_entry.php:165 +#: sales/sales_order_entry.php:155 sales/sales_order_entry.php:173 +#: sales/sales_order_entry.php.orig:155 sales/sales_order_entry.php.orig:173 msgid "Make &Sales Order Against This Quotation" msgstr "" -#: sales/sales_order_entry.php:150 +#: sales/sales_order_entry.php:150 sales/sales_order_entry.php:158 +#: sales/sales_order_entry.php.orig:158 msgid "Enter a New &Quotation" msgstr "" -#: sales/sales_order_entry.php:157 +#: sales/sales_order_entry.php:157 sales/sales_order_entry.php:165 +#: sales/sales_order_entry.php.orig:165 #, php-format msgid "Quotation # %d has been updated." msgstr "" -#: sales/sales_order_entry.php:168 +#: sales/sales_order_entry.php:168 sales/sales_order_entry.php:176 +#: sales/sales_order_entry.php.orig:176 msgid "Select A Different &Quotation" msgstr "" -#: sales/sales_order_entry.php:187 +#: sales/sales_order_entry.php:187 sales/sales_order_entry.php:195 +#: sales/sales_order_entry.php.orig:195 msgid "Make &Invoice Against This Delivery" msgstr "" -#: sales/sales_order_entry.php:191 +#: sales/sales_order_entry.php:191 sales/sales_order_entry.php:199 +#: sales/sales_order_entry.php.orig:199 msgid "Enter a New Template &Delivery" msgstr "" -#: sales/sales_order_entry.php:194 +#: sales/sales_order_entry.php:194 sales/sales_order_entry.php:202 +#: sales/sales_order_entry.php.orig:202 msgid "Enter a &New Delivery" msgstr "" -#: sales/sales_order_entry.php:202 +#: sales/sales_order_entry.php:202 sales/sales_order_entry.php:210 +#: sales/sales_order_entry.php.orig:210 #, php-format msgid "Invoice # %d has been entered." msgstr "" -#: sales/sales_order_entry.php:206 +#: sales/sales_order_entry.php:206 sales/sales_order_entry.php:214 +#: sales/sales_order_entry.php.orig:214 msgid "&Print Sales Invoice" msgstr "" -#: sales/sales_order_entry.php:207 +#: sales/sales_order_entry.php:207 sales/sales_order_entry.php:215 +#: sales/sales_order_entry.php.orig:215 msgid "&Email Sales Invoice" msgstr "" -#: sales/sales_order_entry.php:215 +#: sales/sales_order_entry.php:215 sales/sales_order_entry.php:223 +#: sales/sales_order_entry.php.orig:223 msgid "Print &Receipt" msgstr "" -#: sales/sales_order_entry.php:220 +#: sales/sales_order_entry.php:220 sales/sales_order_entry.php:228 +#: sales/sales_order_entry.php.orig:228 msgid "Enter a &New Template Invoice" msgstr "" -#: sales/sales_order_entry.php:223 +#: sales/sales_order_entry.php:223 sales/sales_order_entry.php:231 +#: sales/sales_order_entry.php.orig:231 msgid "Enter a &New Direct Invoice" msgstr "" -#: sales/sales_order_entry.php:356 +#: sales/sales_order_entry.php:356 sales/sales_order_entry.php:365 +#: sales/sales_order_entry.php.orig:364 msgid "" "You must enter the person or company to whom delivery should be made to." msgstr "" -#: sales/sales_order_entry.php:363 +#: sales/sales_order_entry.php:363 sales/sales_order_entry.php:372 +#: sales/sales_order_entry.php.orig:371 msgid "" "You should enter the street address in the box provided. Orders cannot be " "accepted without a valid street address." msgstr "" -#: sales/sales_order_entry.php:372 +#: sales/sales_order_entry.php:372 sales/sales_order_entry.php:381 +#: sales/sales_order_entry.php.orig:380 msgid "The shipping cost entered is expected to be numeric." msgstr "" -#: sales/sales_order_entry.php:378 +#: sales/sales_order_entry.php:378 sales/sales_order_entry.php:387 +#: sales/sales_order_entry.php.orig:386 msgid "The Valid date is invalid." msgstr "" -#: sales/sales_order_entry.php:380 +#: sales/sales_order_entry.php:380 sales/sales_order_entry.php:389 +#: sales/sales_order_entry.php.orig:388 msgid "The delivery date is invalid." msgstr "" -#: sales/sales_order_entry.php:387 +#: sales/sales_order_entry.php:387 sales/sales_order_entry.php:396 +#: sales/sales_order_entry.php.orig:395 msgid "The requested valid date is before the date of the quotation." msgstr "" -#: sales/sales_order_entry.php:389 +#: sales/sales_order_entry.php:389 sales/sales_order_entry.php:398 +#: sales/sales_order_entry.php.orig:397 msgid "The requested delivery date is before the date of the order." msgstr "" -#: sales/sales_order_entry.php:398 +#: sales/sales_order_entry.php:398 sales/sales_order_entry.php:407 +#: sales/sales_order_entry.php.orig:406 msgid "You need to define a cash account for your Sales Point." msgstr "" #: sales/sales_order_entry.php:469 sales/sales_order_entry.php:473 +#: sales/sales_order_entry.php:484 sales/sales_order_entry.php.orig:483 msgid "" "The item could not be updated because you are attempting to set the quantity " "ordered to less than 0, or the discount percent to more than 100." msgstr "" #: sales/sales_order_entry.php:473 sales/sales_order_entry.php:477 +#: sales/sales_order_entry.php:488 sales/sales_order_entry.php.orig:487 msgid "Price for inventory item must be entered and can not be less than 0" msgstr "" #: sales/sales_order_entry.php:480 sales/sales_order_entry.php:484 +#: sales/sales_order_entry.php:495 sales/sales_order_entry.php.orig:494 msgid "" "You attempting to make the quantity ordered a quantity less than has already " "been delivered. The quantity delivered cannot be modified retrospectively." msgstr "" #: sales/sales_order_entry.php:511 sales/sales_order_entry.php:515 +#: sales/sales_order_entry.php:526 sales/sales_order_entry.php.orig:525 #, php-format msgid "Price %s is below Standard Cost %s" msgstr "" #: sales/sales_order_entry.php:536 sales/sales_order_entry.php:540 +#: sales/sales_order_entry.php:551 sales/sales_order_entry.php.orig:550 msgid "" "This item cannot be deleted because some of it has already been delivered." msgstr "" #: sales/sales_order_entry.php:565 sales/sales_order_entry.php:569 +#: sales/sales_order_entry.php:580 sales/sales_order_entry.php.orig:579 msgid "Direct delivery entry has been cancelled as requested." msgstr "" #: sales/sales_order_entry.php:566 sales/sales_order_entry.php:570 +#: sales/sales_order_entry.php:581 sales/sales_order_entry.php.orig:580 msgid "Enter a New Sales Delivery" msgstr "" #: sales/sales_order_entry.php:569 sales/sales_order_entry.php:573 +#: sales/sales_order_entry.php:584 sales/sales_order_entry.php.orig:583 msgid "Direct invoice entry has been cancelled as requested." msgstr "" #: sales/sales_order_entry.php:570 sales/sales_order_entry.php:574 +#: sales/sales_order_entry.php:585 sales/sales_order_entry.php.orig:584 msgid "Enter a New Sales Invoice" msgstr "" #: sales/sales_order_entry.php:575 sales/sales_order_entry.php:579 +#: sales/sales_order_entry.php:590 sales/sales_order_entry.php.orig:589 msgid "" "This order cannot be cancelled because some of it has already been invoiced " "or dispatched. However, the line item quantities may be modified." msgstr "" #: sales/sales_order_entry.php:580 sales/sales_order_entry.php:584 +#: sales/sales_order_entry.php:595 sales/sales_order_entry.php.orig:594 msgid "This sales quotation has been cancelled as requested." msgstr "" #: sales/sales_order_entry.php:581 sales/sales_order_entry.php:585 +#: sales/sales_order_entry.php:596 sales/sales_order_entry.php.orig:595 msgid "Enter a New Sales Quotation" msgstr "" #: sales/sales_order_entry.php:585 sales/sales_order_entry.php:589 +#: sales/sales_order_entry.php:600 sales/sales_order_entry.php.orig:599 msgid "This sales order has been cancelled as requested." msgstr "" #: sales/sales_order_entry.php:586 sales/sales_order_entry.php:590 +#: sales/sales_order_entry.php:601 sales/sales_order_entry.php.orig:600 msgid "Enter a New Sales Order" msgstr "" #: sales/sales_order_entry.php:665 sales/sales_order_entry.php:669 +#: sales/sales_order_entry.php:680 sales/sales_order_entry.php.orig:679 msgid "Sales Invoice Items" msgstr "" #: sales/sales_order_entry.php:666 sales/sales_order_entry.php:670 +#: sales/sales_order_entry.php:681 sales/sales_order_entry.php.orig:680 msgid "Enter Delivery Details and Confirm Invoice" msgstr "" #: sales/sales_order_entry.php:668 sales/sales_order_entry.php:672 +#: sales/sales_order_entry.php:683 sales/sales_order_entry.php.orig:682 msgid "Place Invoice" msgstr "" #: sales/sales_order_entry.php:671 sales/sales_order_entry.php:675 +#: sales/sales_order_entry.php:686 sales/sales_order_entry.php.orig:685 msgid "Delivery Note Items" msgstr "" #: sales/sales_order_entry.php:672 sales/sales_order_entry.php:676 +#: sales/sales_order_entry.php:687 sales/sales_order_entry.php.orig:686 msgid "Enter Delivery Details and Confirm Dispatch" msgstr "" #: sales/sales_order_entry.php:673 sales/sales_order_entry.php:677 +#: sales/sales_order_entry.php:688 sales/sales_order_entry.php.orig:687 msgid "Cancel Delivery" msgstr "" #: sales/sales_order_entry.php:674 sales/sales_order_entry.php:678 +#: sales/sales_order_entry.php:689 sales/sales_order_entry.php.orig:688 msgid "Place Delivery" msgstr "" #: sales/sales_order_entry.php:676 sales/sales_order_entry.php:680 +#: sales/sales_order_entry.php:691 sales/sales_order_entry.php.orig:690 msgid "Quotation Date:" msgstr "" #: sales/sales_order_entry.php:677 sales/sales_order_entry.php:681 +#: sales/sales_order_entry.php:692 sales/sales_order_entry.php.orig:691 msgid "Sales Quotation Items" msgstr "" #: sales/sales_order_entry.php:678 sales/sales_order_entry.php:682 +#: sales/sales_order_entry.php:693 sales/sales_order_entry.php.orig:692 msgid "Enter Delivery Details and Confirm Quotation" msgstr "" #: sales/sales_order_entry.php:679 sales/sales_order_entry.php:683 +#: sales/sales_order_entry.php:694 sales/sales_order_entry.php.orig:693 msgid "Cancel Quotation" msgstr "" #: sales/sales_order_entry.php:680 sales/sales_order_entry.php:684 +#: sales/sales_order_entry.php:695 sales/sales_order_entry.php.orig:694 msgid "Place Quotation" msgstr "" #: sales/sales_order_entry.php:681 sales/sales_order_entry.php:685 +#: sales/sales_order_entry.php:696 sales/sales_order_entry.php.orig:695 msgid "Commit Quotations Changes" msgstr "" #: sales/sales_order_entry.php:684 sales/sales_order_entry.php:688 +#: sales/sales_order_entry.php:699 sales/sales_order_entry.php.orig:698 msgid "Sales Order Items" msgstr "" #: sales/sales_order_entry.php:685 sales/sales_order_entry.php:689 +#: sales/sales_order_entry.php:700 sales/sales_order_entry.php.orig:699 msgid "Enter Delivery Details and Confirm Order" msgstr "" #: sales/sales_order_entry.php:688 sales/sales_order_entry.php:692 +#: sales/sales_order_entry.php:703 sales/sales_order_entry.php.orig:702 msgid "Commit Order Changes" msgstr "" #: sales/sales_order_entry.php:710 sales/sales_order_entry.php:714 +#: sales/sales_order_entry.php:725 sales/sales_order_entry.php.orig:724 msgid "You are about to void this Document.\\nDo you want to continue?" msgstr "" #: sales/sales_order_entry.php:713 sales/sales_order_entry.php:717 +#: sales/sales_order_entry.php:728 sales/sales_order_entry.php.orig:727 msgid "Validate changes and update document" msgstr "" #: sales/sales_order_entry.php:717 sales/sales_order_entry.php:721 +#: sales/sales_order_entry.php:732 sales/sales_order_entry.php.orig:731 msgid "" "Cancels document entry or removes sales order when editing an old document" msgstr "" @@ -13807,15 +14040,16 @@ msgstr "" msgid "Purchasing GL Account:" msgstr "" -#: themes/default/renderer.php:27 +#: themes/default/renderer.php:27 themes/default/renderer.php:28 msgid "Main Menu" msgstr "" #: themes/default/renderer.php:53 themes/default/renderer.php:76 +#: themes/default/renderer.php:54 themes/default/renderer.php:80 msgid "Help" msgstr "" -#: themes/default/renderer.php:71 +#: themes/default/renderer.php:71 themes/default/renderer.php:75 msgid "Preferences" msgstr "" @@ -13880,3 +14114,24 @@ msgstr "" #: sales/create_recurrent_invoices.php:127 msgid "Invoice date:" msgstr "" + +#: access/login.php:36 +msgid "Too many failed login attempts.
Please wait a while or try later." +msgstr "" + +#: admin/create_coy.php:293 +msgid "" +"If no Admin Password is entered, the new Admin Password will be " +"'password' by default " +msgstr "" + +#: gl/manage/gl_accounts.php:102 +msgid "Account not added, possible duplicate Account Code." +msgstr "" + +#: includes/session.inc:185 +#, php-format +msgid "" +"Brute force attack on account '%s' detected. Access for non-logged users " +"temporarily blocked." +msgstr ""