From d63ba7b7819e07a73cd1999cec249fc6f0b009fb Mon Sep 17 00:00:00 2001 From: Joe Date: Thu, 21 Sep 2023 14:22:57 +0200 Subject: [PATCH] New empty language empty.po file --- .../LC_MESSAGES/empty.po | 163 ++++++++++-------- 1 file changed, 88 insertions(+), 75 deletions(-) diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po index 9b3f8a1a..65d85633 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: 2.4\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-05-03 10:56+0200\n" +"POT-Creation-Date: 2023-09-21 14:01+0200\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: Joe Hunt \n" "Language-Team: LANGUAGE \n" @@ -176,7 +176,7 @@ msgstr "" #: admin/attachments.php:187 sales/allocations/customer_allocation_main.php:32 #: sales/inquiry/customer_allocation_inquiry.php:42 -#: sales/inquiry/customer_inquiry.php:159 +#: sales/inquiry/customer_inquiry.php:161 #: sales/inquiry/sales_deliveries_view.php:115 #: sales/inquiry/sales_orders_view.php:252 sales/manage/customers.php:331 #: sales/manage/customer_branches.php:270 @@ -206,7 +206,7 @@ msgstr "" #: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303 #: includes/ui/attachment.inc:94 includes/ui/class.crud_view.inc:290 #: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52 -#: includes/ui/ui_view.inc:1583 inventory/prices.php:163 +#: includes/ui/ui_view.inc:1619 inventory/prices.php:163 #: inventory/purchasing_data.php:168 #: inventory/includes/item_adjustments_ui.inc:106 #: inventory/includes/stock_transfers_ui.inc:85 @@ -279,7 +279,7 @@ msgstr "" #: fixed_assets/inquiry/stock_inquiry.php:165 gl/bank_account_reconcile.php:267 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128 #: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127 -#: includes/ui/allocation_cart.inc:311 +#: includes/ui/allocation_cart.inc:312 #: inventory/inquiry/stock_movements.php:104 #: manufacturing/search_work_orders.php:164 #: manufacturing/includes/manufacturing_ui.inc:174 @@ -292,7 +292,7 @@ msgstr "" #: purchasing/inquiry/po_search.php:117 #: purchasing/inquiry/po_search_completed.php:119 #: purchasing/inquiry/supplier_allocation_inquiry.php:137 -#: purchasing/inquiry/supplier_inquiry.php:177 purchasing/view/view_po.php:117 +#: purchasing/inquiry/supplier_inquiry.php:180 purchasing/view/view_po.php:117 #: purchasing/view/view_po.php:144 reporting/rep101.php:137 #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep306.php:138 #: reporting/rep310.php:139 reporting/rep601.php:80 reporting/rep602.php:81 @@ -301,7 +301,7 @@ msgstr "" #: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247 #: sales/allocations/customer_allocation_main.php:93 #: sales/inquiry/customer_allocation_inquiry.php:148 -#: sales/inquiry/customer_inquiry.php:200 sales/view/view_sales_order.php:111 +#: sales/inquiry/customer_inquiry.php:202 sales/view/view_sales_order.php:111 #: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181 msgid "#" msgstr "" @@ -1010,7 +1010,7 @@ msgstr "" #: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:118 #: admin/inst_theme.php:76 admin/inst_theme.php:78 -#: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:337 +#: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:338 #: inventory/manage/items.php:468 msgid "None" msgstr "" @@ -1343,7 +1343,7 @@ msgstr "" #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137 #: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:763 -#: includes/ui/ui_view.inc:1582 manufacturing/search_work_orders.php:116 +#: includes/ui/ui_view.inc:1618 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:268 @@ -1510,7 +1510,7 @@ msgstr "" #: purchasing/includes/ui/po_ui.inc:302 purchasing/inquiry/po_search.php:118 #: purchasing/inquiry/po_search_completed.php:120 #: purchasing/inquiry/supplier_allocation_inquiry.php:138 -#: purchasing/inquiry/supplier_inquiry.php:178 purchasing/view/view_po.php:117 +#: purchasing/inquiry/supplier_inquiry.php:181 purchasing/view/view_po.php:117 #: purchasing/view/view_supp_credit.php:43 #: purchasing/view/view_supp_invoice.php:50 #: purchasing/view/view_supp_payment.php:76 reporting/rep501.php:87 @@ -1524,7 +1524,7 @@ msgstr "" #: sales/includes/ui/sales_credit_ui.inc:83 #: sales/includes/ui/sales_order_ui.inc:361 #: sales/inquiry/customer_allocation_inquiry.php:149 -#: sales/inquiry/customer_inquiry.php:202 +#: sales/inquiry/customer_inquiry.php:204 #: sales/inquiry/sales_deliveries_view.php:174 sales/view/view_dispatch.php:85 #: sales/view/view_invoice.php:88 sales/view/view_receipt.php:42 #: sales/view/view_sales_order.php:96 @@ -2032,7 +2032,7 @@ msgstr "" #: manufacturing/includes/manufacturing_ui.inc:295 #: manufacturing/includes/manufacturing_ui.inc:346 #: purchasing/inquiry/supplier_allocation_inquiry.php:136 -#: purchasing/inquiry/supplier_inquiry.php:176 reporting/rep102.php:127 +#: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep102.php:127 #: reporting/rep202.php:138 reporting/rep402.php:136 reporting/rep501.php:87 #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:60 #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95 @@ -2041,7 +2041,7 @@ msgstr "" #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204 #: reporting/includes/doctext.inc:223 #: sales/inquiry/customer_allocation_inquiry.php:147 -#: sales/inquiry/customer_inquiry.php:199 +#: sales/inquiry/customer_inquiry.php:201 msgid "Type" msgstr "" @@ -2529,11 +2529,11 @@ msgstr "" #: purchasing/inquiry/po_search_completed.php:108 #: purchasing/inquiry/suppliers_list.php:42 #: purchasing/inquiry/supplier_allocation_inquiry.php:57 -#: purchasing/inquiry/supplier_inquiry.php:149 +#: purchasing/inquiry/supplier_inquiry.php:152 #: sales/inquiry/customers_list.php:42 #: sales/inquiry/customer_allocation_inquiry.php:51 #: sales/inquiry/customer_branches_list.php:38 -#: sales/inquiry/customer_inquiry.php:170 +#: sales/inquiry/customer_inquiry.php:172 #: sales/inquiry/sales_deliveries_view.php:117 #: sales/inquiry/sales_orders_view.php:256 msgid "Search" @@ -2560,7 +2560,7 @@ msgstr "" #: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52 #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:71 #: gl/view/gl_payment_view.php:69 includes/dashboard.inc:1011 -#: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311 +#: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:312 #: includes/ui/attachment.inc:140 includes/ui/ui_view.inc:552 #: inventory/inquiry/stock_movements.php:109 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37 @@ -2579,7 +2579,7 @@ msgstr "" #: purchasing/includes/ui/invoice_ui.inc:115 #: purchasing/includes/ui/po_ui.inc:316 #: purchasing/inquiry/supplier_allocation_inquiry.php:141 -#: purchasing/inquiry/supplier_inquiry.php:181 purchasing/view/view_po.php:144 +#: purchasing/inquiry/supplier_inquiry.php:184 purchasing/view/view_po.php:144 #: reporting/rep101.php:137 reporting/rep107.php:226 reporting/rep201.php:115 #: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136 #: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:80 @@ -2590,7 +2590,7 @@ msgstr "" #: sales/customer_delivery.php:368 sales/customer_invoice.php:486 #: sales/allocations/customer_allocation_main.php:95 #: sales/inquiry/customer_allocation_inquiry.php:151 -#: sales/inquiry/customer_inquiry.php:203 sales/view/view_credit.php:69 +#: sales/inquiry/customer_inquiry.php:205 sales/view/view_credit.php:69 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144 #: sales/view/view_sales_order.php:181 msgid "Date" @@ -2840,56 +2840,56 @@ msgid "" "closed." msgstr "" -#: admin/db/voiding_db.inc:130 purchasing/inquiry/supplier_inquiry.php:85 +#: admin/db/voiding_db.inc:130 purchasing/inquiry/supplier_inquiry.php:88 #: sales/includes/db/sales_invoice_db.inc:254 msgid "Voided." msgstr "" -#: admin/includes/fa_patch.class.inc:98 +#: admin/includes/fa_patch.class.inc:99 #, php-format msgid "Uncompatible extension '%s' disabled for company %d." msgstr "" -#: admin/includes/fa_patch.class.inc:119 +#: admin/includes/fa_patch.class.inc:120 #, php-format msgid "Upgrade started for company %s." msgstr "" -#: admin/includes/fa_patch.class.inc:122 +#: admin/includes/fa_patch.class.inc:123 msgid "Cannot connect to company database." msgstr "" -#: admin/includes/fa_patch.class.inc:126 +#: admin/includes/fa_patch.class.inc:127 #, php-format msgid "" "Cannot upgrade company %s: database version is incompatible ('%s' instead of " "'%s')." msgstr "" -#: admin/includes/fa_patch.class.inc:141 +#: admin/includes/fa_patch.class.inc:142 msgid "Security backup failed." msgstr "" -#: admin/includes/fa_patch.class.inc:143 +#: admin/includes/fa_patch.class.inc:144 #, php-format msgid "Security backup in file %s done." msgstr "" -#: admin/includes/fa_patch.class.inc:191 +#: admin/includes/fa_patch.class.inc:192 msgid "Cannot connect to company database for database restore." msgstr "" -#: admin/includes/fa_patch.class.inc:196 +#: admin/includes/fa_patch.class.inc:197 msgid "Upgrade failed. Original database content restored successfully." msgstr "" -#: admin/includes/fa_patch.class.inc:198 +#: admin/includes/fa_patch.class.inc:199 #, php-format msgid "" "Database restore operation failed. Original database content is in %s file." msgstr "" -#: admin/includes/fa_patch.class.inc:205 +#: admin/includes/fa_patch.class.inc:206 #, php-format msgid "Upgrade for company %s finished." msgstr "" @@ -3751,15 +3751,15 @@ msgstr "" #: includes/dashboard.inc:624 includes/dashboard.inc:649 #: includes/dashboard.inc:1176 #: purchasing/inquiry/supplier_allocation_inquiry.php:147 -#: purchasing/inquiry/supplier_inquiry.php:185 -#: purchasing/inquiry/supplier_inquiry.php:198 reporting/rep101.php:141 +#: purchasing/inquiry/supplier_inquiry.php:188 +#: purchasing/inquiry/supplier_inquiry.php:201 reporting/rep101.php:141 #: reporting/rep115.php:164 reporting/rep201.php:119 reporting/rep203.php:89 #: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114 #: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep701.php:110 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96 #: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:158 -#: sales/inquiry/customer_inquiry.php:209 -#: sales/inquiry/customer_inquiry.php:222 +#: sales/inquiry/customer_inquiry.php:211 +#: sales/inquiry/customer_inquiry.php:224 msgid "Balance" msgstr "" @@ -3790,7 +3790,7 @@ msgid "Reference:" msgstr "" #: dimensions/inquiry/search_dimensions.php:75 -#: includes/ui/allocation_cart.inc:335 includes/ui/ui_lists.inc:2127 +#: includes/ui/allocation_cart.inc:336 includes/ui/ui_lists.inc:2127 #: reporting/rep101.php:116 reporting/rep102.php:89 reporting/rep104.php:95 #: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100 #: reporting/rep115.php:131 reporting/rep201.php:97 reporting/rep202.php:99 @@ -3814,8 +3814,8 @@ msgstr "" #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48 #: gl/inquiry/profit_loss.php:175 inventory/inquiry/stock_movements.php:85 #: purchasing/inquiry/supplier_allocation_inquiry.php:50 -#: purchasing/inquiry/supplier_inquiry.php:145 -#: sales/inquiry/customer_inquiry.php:165 +#: purchasing/inquiry/supplier_inquiry.php:148 +#: sales/inquiry/customer_inquiry.php:167 msgid "From:" msgstr "" @@ -3823,8 +3823,8 @@ msgstr "" #: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49 #: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86 #: purchasing/inquiry/supplier_allocation_inquiry.php:51 -#: purchasing/inquiry/supplier_inquiry.php:146 -#: sales/inquiry/customer_inquiry.php:166 +#: purchasing/inquiry/supplier_inquiry.php:149 +#: sales/inquiry/customer_inquiry.php:168 msgid "To:" msgstr "" @@ -3840,10 +3840,10 @@ msgstr "" #: dimensions/inquiry/search_dimensions.php:136 #: dimensions/view/view_dimension.php:55 includes/dashboard.inc:1011 -#: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311 +#: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:312 #: purchasing/includes/ui/invoice_ui.inc:136 #: purchasing/inquiry/supplier_allocation_inquiry.php:142 -#: purchasing/inquiry/supplier_inquiry.php:182 +#: purchasing/inquiry/supplier_inquiry.php:185 #: purchasing/view/view_supp_credit.php:48 #: purchasing/view/view_supp_invoice.php:55 reporting/rep101.php:137 #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87 @@ -3852,7 +3852,7 @@ msgstr "" #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209 #: sales/customer_invoice.php:493 sales/includes/ui/sales_order_ui.inc:595 #: sales/inquiry/customer_allocation_inquiry.php:152 -#: sales/inquiry/customer_inquiry.php:204 sales/view/view_dispatch.php:97 +#: sales/inquiry/customer_inquiry.php:206 sales/view/view_dispatch.php:97 #: sales/view/view_invoice.php:99 sales/view/view_sales_order.php:71 msgid "Due Date" msgstr "" @@ -4047,9 +4047,9 @@ msgstr "" #: inventory/inquiry/stock_movements.php:88 #: purchasing/includes/ui/invoice_ui.inc:483 #: purchasing/inquiry/supplier_allocation_inquiry.php:57 -#: purchasing/inquiry/supplier_inquiry.php:149 +#: purchasing/inquiry/supplier_inquiry.php:152 #: sales/inquiry/customer_allocation_inquiry.php:51 -#: sales/inquiry/customer_inquiry.php:170 +#: sales/inquiry/customer_inquiry.php:172 msgid "Refresh Inquiry" msgstr "" @@ -4263,20 +4263,20 @@ msgstr "" #: gl/view/gl_payment_view.php:113 includes/dashboard.inc:444 #: includes/dashboard.inc:486 includes/dashboard.inc:558 #: includes/dashboard.inc:978 includes/dashboard.inc:983 -#: includes/sysnames.inc:142 includes/ui/allocation_cart.inc:311 +#: includes/sysnames.inc:142 includes/ui/allocation_cart.inc:312 #: includes/ui/ui_lists.inc:1375 #: manufacturing/includes/manufacturing_ui.inc:253 #: purchasing/includes/ui/invoice_ui.inc:278 #: purchasing/includes/ui/invoice_ui.inc:280 #: purchasing/includes/ui/invoice_ui.inc:282 -#: purchasing/inquiry/supplier_inquiry.php:184 +#: purchasing/inquiry/supplier_inquiry.php:187 #: purchasing/view/view_supp_payment.php:63 #: purchasing/view/view_supp_payment.php:75 reporting/rep102.php:234 #: reporting/rep107.php:228 reporting/rep107.php:293 reporting/rep109.php:181 #: reporting/rep110.php:194 reporting/rep111.php:196 reporting/rep113.php:183 #: reporting/rep202.php:253 reporting/rep209.php:197 reporting/rep706.php:314 #: reporting/rep707.php:330 reporting/rep710.php:78 -#: sales/inquiry/customer_inquiry.php:208 sales/view/view_receipt.php:47 +#: sales/inquiry/customer_inquiry.php:210 sales/view/view_receipt.php:47 msgid "Amount" msgstr "" @@ -5318,7 +5318,7 @@ msgstr "" #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77 #: purchasing/includes/ui/po_ui.inc:332 purchasing/inquiry/po_search.php:121 #: purchasing/inquiry/po_search_completed.php:123 -#: purchasing/inquiry/supplier_inquiry.php:180 +#: purchasing/inquiry/supplier_inquiry.php:183 #: purchasing/view/view_supp_credit.php:44 #: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:163 #: reporting/includes/doctext.inc:186 @@ -5441,8 +5441,8 @@ msgstr "" #: purchasing/inquiry/supplier_allocation_inquiry.php:143 #: purchasing/inquiry/supplier_allocation_inquiry.php:153 #: purchasing/inquiry/supplier_inquiry.php:50 -#: purchasing/inquiry/supplier_inquiry.php:183 -#: purchasing/inquiry/supplier_inquiry.php:195 +#: purchasing/inquiry/supplier_inquiry.php:186 +#: purchasing/inquiry/supplier_inquiry.php:198 #: purchasing/view/view_supp_credit.php:49 #: purchasing/view/view_supp_invoice.php:57 reporting/rep101.php:148 #: reporting/rep102.php:126 reporting/rep102.php:132 reporting/rep103.php:229 @@ -5455,8 +5455,8 @@ msgstr "" #: sales/inquiry/customer_allocation_inquiry.php:154 #: sales/inquiry/customer_allocation_inquiry.php:164 #: sales/inquiry/customer_inquiry.php:126 -#: sales/inquiry/customer_inquiry.php:207 -#: sales/inquiry/customer_inquiry.php:219 +#: sales/inquiry/customer_inquiry.php:209 +#: sales/inquiry/customer_inquiry.php:221 #: sales/inquiry/sales_deliveries_view.php:179 #: sales/inquiry/sales_orders_view.php:282 #: sales/inquiry/sales_orders_view.php:296 sales/view/view_credit.php:70 @@ -6922,8 +6922,8 @@ msgstr "" #: sales/inquiry/customers_list.php:41 sales/inquiry/customers_list.php:54 #: sales/inquiry/customer_allocation_inquiry.php:153 #: sales/inquiry/customer_allocation_inquiry.php:163 -#: sales/inquiry/customer_inquiry.php:205 -#: sales/inquiry/customer_inquiry.php:218 +#: sales/inquiry/customer_inquiry.php:207 +#: sales/inquiry/customer_inquiry.php:220 #: sales/inquiry/sales_deliveries_view.php:170 #: sales/inquiry/sales_orders_view.php:274 #: sales/inquiry/sales_orders_view.php:288 @@ -6967,8 +6967,8 @@ msgstr "" #: purchasing/inquiry/suppliers_list.php:53 #: purchasing/inquiry/supplier_allocation_inquiry.php:139 #: purchasing/inquiry/supplier_allocation_inquiry.php:152 -#: purchasing/inquiry/supplier_inquiry.php:179 -#: purchasing/inquiry/supplier_inquiry.php:194 +#: purchasing/inquiry/supplier_inquiry.php:182 +#: purchasing/inquiry/supplier_inquiry.php:197 #: purchasing/view/view_supp_credit.php:42 #: purchasing/view/view_supp_invoice.php:49 reporting/rep201.php:124 #: reporting/rep202.php:129 reporting/rep202.php:136 reporting/rep203.php:95 @@ -7250,7 +7250,7 @@ msgstr "" #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:329 #: sales/customer_invoice.php:433 sales/inquiry/customer_branches_list.php:37 #: sales/inquiry/customer_branches_list.php:49 -#: sales/inquiry/customer_inquiry.php:206 +#: sales/inquiry/customer_inquiry.php:208 #: sales/inquiry/sales_deliveries_view.php:172 #: sales/inquiry/sales_orders_view.php:275 #: sales/inquiry/sales_orders_view.php:289 sales/manage/customers.php:256 @@ -7283,9 +7283,9 @@ msgstr "" #: includes/dashboard.inc:1124 #: purchasing/inquiry/supplier_allocation_inquiry.php:158 -#: purchasing/inquiry/supplier_inquiry.php:202 purchasing/view/view_po.php:102 +#: purchasing/inquiry/supplier_inquiry.php:205 purchasing/view/view_po.php:102 #: sales/inquiry/customer_allocation_inquiry.php:168 -#: sales/inquiry/customer_inquiry.php:225 +#: sales/inquiry/customer_inquiry.php:227 #: sales/inquiry/sales_deliveries_view.php:196 #: sales/inquiry/sales_orders_view.php:334 msgid "Marked items are overdue." @@ -8336,22 +8336,22 @@ msgstr "" msgid "Zero/negative inventory handling" msgstr "" -#: includes/ui/allocation_cart.inc:309 +#: includes/ui/allocation_cart.inc:310 #, php-format msgid "Allocated amounts in %s:" msgstr "" -#: includes/ui/allocation_cart.inc:311 +#: includes/ui/allocation_cart.inc:312 #: purchasing/allocations/supplier_allocation_main.php:94 #: sales/allocations/customer_allocation_main.php:92 msgid "Transaction Type" msgstr "" -#: includes/ui/allocation_cart.inc:311 +#: includes/ui/allocation_cart.inc:312 msgid "Supplier Ref" msgstr "" -#: includes/ui/allocation_cart.inc:311 reporting/rep704.php:79 +#: includes/ui/allocation_cart.inc:312 reporting/rep704.php:79 #: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:117 #: sales/inquiry/customer_branches_list.php:49 #: sales/inquiry/sales_orders_view.php:234 @@ -8362,11 +8362,11 @@ msgstr "" msgid "Ref" msgstr "" -#: includes/ui/allocation_cart.inc:312 +#: includes/ui/allocation_cart.inc:313 msgid "Other Allocations" msgstr "" -#: includes/ui/allocation_cart.inc:312 includes/ui/allocation_cart.inc:358 +#: includes/ui/allocation_cart.inc:313 includes/ui/allocation_cart.inc:359 #: includes/ui/ui_view.inc:553 #: purchasing/allocations/supplier_allocation_main.php:101 #: reporting/rep112.php:159 reporting/rep210.php:157 @@ -8375,29 +8375,29 @@ msgstr "" msgid "Left to Allocate" msgstr "" -#: includes/ui/allocation_cart.inc:312 includes/ui/ui_view.inc:553 +#: includes/ui/allocation_cart.inc:313 includes/ui/ui_view.inc:553 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209 msgid "This Allocation" msgstr "" -#: includes/ui/allocation_cart.inc:345 reporting/rep112.php:156 +#: includes/ui/allocation_cart.inc:346 reporting/rep112.php:156 #: reporting/rep210.php:154 msgid "Total Allocated" msgstr "" -#: includes/ui/allocation_cart.inc:379 +#: includes/ui/allocation_cart.inc:380 msgid "The entry for one or more amounts is invalid or negative." msgstr "" -#: includes/ui/allocation_cart.inc:390 +#: includes/ui/allocation_cart.inc:391 msgid "At least one transaction is overallocated." msgstr "" -#: includes/ui/allocation_cart.inc:402 includes/ui/allocation_cart.inc:412 +#: includes/ui/allocation_cart.inc:403 includes/ui/allocation_cart.inc:413 msgid "Allocated transaction allocated is not related to company selected." msgstr "" -#: includes/ui/allocation_cart.inc:427 +#: includes/ui/allocation_cart.inc:428 msgid "" "These allocations cannot be processed because the amount allocated is more " "than the total amount left to allocate." @@ -8645,6 +8645,9 @@ msgid "Click Here to Pick up the date" msgstr "" #: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2360 +#: reporting/rep101.php:190 reporting/rep102.php:171 reporting/rep115.php:232 +#: reporting/rep115.php:252 reporting/rep201.php:167 reporting/rep202.php:191 +#: reporting/rep203.php:126 reporting/rep206.php:170 reporting/rep206.php:212 #: reporting/rep301.php:229 reporting/rep302.php:167 reporting/rep303.php:300 #: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:231 #: reporting/rep306.php:238 reporting/rep310.php:186 reporting/rep310.php:194 @@ -8988,6 +8991,16 @@ msgstr "" msgid "W" msgstr "" +#: includes/ui/ui_view.inc:1557 +#, php-format +msgid "Could not retrieve %s bank account number" +msgstr "" + +#: includes/ui/ui_view.inc:1572 +#, php-format +msgid "Could not retrieve exchange rate for %s - %s" +msgstr "" + #: inventory/adjustments.php:34 msgid "Item Adjustments Note" msgstr "" @@ -11957,16 +11970,16 @@ msgstr "" msgid "Total Balance" msgstr "" -#: purchasing/inquiry/supplier_inquiry.php:96 +#: purchasing/inquiry/supplier_inquiry.php:99 #: sales/inquiry/customer_inquiry.php:78 msgid "Credit This" msgstr "" -#: purchasing/inquiry/supplier_inquiry.php:111 +#: purchasing/inquiry/supplier_inquiry.php:114 msgid "Print Remittance" msgstr "" -#: purchasing/inquiry/supplier_inquiry.php:139 +#: purchasing/inquiry/supplier_inquiry.php:142 msgid "Select a supplier:" msgstr "" @@ -12457,7 +12470,7 @@ msgstr "" #: reporting/rep105.php:110 reporting/rep204.php:84 #: sales/inquiry/customer_allocation_inquiry.php:150 -#: sales/inquiry/customer_inquiry.php:201 +#: sales/inquiry/customer_inquiry.php:203 msgid "Order" msgstr "" @@ -13417,7 +13430,7 @@ msgstr "" #: reporting/reports_main.php:366 reporting/reports_main.php:438 #: reporting/reports_main.php:489 reporting/reports_main.php:535 -#: sales/inquiry/customer_inquiry.php:168 +#: sales/inquiry/customer_inquiry.php:170 msgid "Zero values" msgstr "" @@ -14889,7 +14902,7 @@ msgstr "" msgid "Customer Allocations" msgstr "" -#: sales/includes/cart_class.inc:407 +#: sales/includes/cart_class.inc:408 msgid "You have to enter valid stock code or nonempty description" msgstr "" -- 2.30.2