message_en.js

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/* 
 * Copyright (C) 2019 Dany De Bontridder <dany@alchimerys.be>
 *
 * This program is free software; you can redistribute it and/or
 * modify it under the terms of the GNU General Public License
 * as published by the Free Software Foundation; either version 2
 * of the License, or (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program; if not, write to the Free Software
 * Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
 */
 
 
var content=new Array();
content[0]="Seach with the quickcode , the accounting, the name of the card or address";
content[1]="(optional) the description is a free comment to identify this operation";
content[2]="Select the ledger where the operation must be recorded";
content[3]="Account period are used as a second check for the date of operation. Modify in your preference to have another default periode. To avoid this check, change in COMPANY";
content[4]="(optional) Date limit ";
content[5]="(optional) The number of bank receipt";
content[6]="Give here the price without VAT if you have a VAT amount and you can deduce it , otherwise give here the total VAT included and use a rate of 0%";
content[7]="(optional) these fields let you check that the amounts with the bank receipt";
content[8]="(optional) This amount is the VAT, let it empty it will be computed automatically";
content[9]="Give the accounting or label and then click on search. If you give a quickcode the accounting won't be used";
content[10]="Warning Changing the accounting of a card<b>won't change all the operations </b> were this card has been used";
content[11]="Warning : if the accounting is empty it will be created automatically";
content[12]="Document generated only if the payment method is set";
content[13]="You can use the % to show the parent accounting";
content[14]="Warning : the accounting must exist, it won't be checked";
content[15]="0 for no change";
content[16]="You must give the date";
content[17]="Click on the header of a column to sort";
content[18]="Give the name of the folder, name or firstname, VAT Number ... to filter";
content[19]="Give a part of the name, the description the VAT Number, accounting or quickcode";
content[20]="The menu can depend of one main menu , if this list is empty , add module or main menu without setting the dependency";
content[21]="Give a number between 0 & 100";
content[22]="Give the name of the folder, name or firstname to filter";
content[23]="Give a part of the name of the folder or the description";
content[24]="Give a  part of the accounting or label to filter";
content[25]="Give a part of the label, date, amount or the number of operation to filter, it won't change the selection";
content[26]="Give the name of the quickcode, name or firstname, VAT Number ... to filter";
content[27]="Warning, <b>IF</b> the card changes its accounting , only the last one will be displayed";
content[28]="Warning difference computed with VAT";
content[29]="If you don't give a nome it will the name of the file ";
content[30]="May contain an information as such the communication on the bank receipt";
content[31]="May contain an ordering number ";
content[32]="<h3>        Notice  : possible choices </h3>    <ul style=\"padding-left:15px\">        <li> The detail of operations does not display the same information , it depends of the ledger type</li>        <li> List of operations does not display the same information , it depends of the ledger type</li>        <li> For ACH or VEN ledger type in \"detail operation\" give all the details including the VAT amount , VAT Code ...</li>        <li> For ACH or VEN ledger type in \"list operation\" Journaux give total for each operation (amount ,VAT amount...)</li>    </ul>";
content[33]="The type is  :<ul> <li> ME for Menu</li>   <li> PR for printing</li>       <li> PL plugins</li>    <li> SP Special values</li>     </ul>";
content[34]="Click on AD Code to open the page in a new tab";
content[35]="Click on the path to open the menu";
content[36]="When using the limit date or payment , only ledgers of type ACH or VEN will be used, the other will be ignored";
content[37]="The date formats are DD.MM.YYYY";
content[38]="The numbering concerns only one each ledger , let it to 0 if you don't want to change it";
content[39]="Prefix of receipt can be different for each ledgers";
content[40]="0 for no change";
content[41]="Put the percentage to 0 to remove the row";
content[42]="Select the Analytic plan before clicking on search";
content[43]="Autoreverse : use in the same time on credit and debit";
content[44]="Do not give this accounting is not used for purchase";
content[45]="Do not give this accounting is not used for sales";
content[46]="A moment please";
content[47]="Do you confirm?";
content[48]="Fail";
content[49]="Fail : missing or incorrect data";
content[50]="Do you confirm the removal ?";
content[51]="Do you confirm the update?";
content[52]="If you change , you'll lost your selection";
content[53]="Response Failed";
content[54]="Sorry amount for analytic account are incorrect";
content[55]="Maximum 15 rows";
content[56]="Maximum";
content[57]="Computed";
content[58]="Unbalanced D/C";
content[59]="Unauthorized";
content[60]="Missing data or already suppressed";
content[61]="Sorry another event  must be saved first";
content[62]="Hide";
content[63]="Display";
content[64]="Working in progress";
content[65]="A moment";
content[66]="calculator";
content[67]="Type a formula and press enter";
content[68]="Simple calculator , simply write the operation you want , press \"enter\" , example : 1+2+3*(1/5)";
content[69]="no data";