msgstr ""
"Project-Id-Version: 2.4\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2022-12-26 15:12+0100\n"
+"POT-Creation-Date: 2023-04-27 17:41+0200\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: Joe Hunt <joe@frontaccounting.com>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
msgid "Login"
msgstr ""
-#: access/login.php:95 access/password_reset.php:61
+#: access/login.php:95 access/password_reset.php:61 admin/inst_module.php:160
msgid "Version"
msgstr ""
#: access/login.php:170 access/password_reset.php:106
#: admin/display_prefs.php:125 themes/canvas/renderer.php:184
-#: themes/default/renderer.php:136 themes/dropdown/renderer.php:210
+#: themes/default/renderer.php:136 themes/dropdown/renderer.php:211
msgid "Theme:"
msgstr ""
#: admin/attachments.php:216 admin/create_coy.php:272
#: admin/crm_categories.php:110 admin/fiscalyears.php:166
-#: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:152
+#: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:135
#: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157
#: fixed_assets/fixed_asset_classes.php:102 gl/gl_budget.php:136
#: 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:175 purchasing/view/view_po.php:118
-#: purchasing/view/view_po.php:143 reporting/rep101.php:137
+#: purchasing/inquiry/supplier_inquiry.php:175 purchasing/view/view_po.php:117
+#: purchasing/view/view_po.php:142 reporting/rep101.php:137
#: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep306.php:138
-#: reporting/rep310.php:139 reporting/rep601.php:81 reporting/rep602.php:80
+#: reporting/rep310.php:139 reporting/rep601.php:80 reporting/rep602.php:81
#: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
#: reporting/rep710.php:78 reporting/includes/doctext.inc:166
#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
#: inventory/view/view_transfer.php:50
#: manufacturing/includes/manufacturing_ui.inc:28
-#: manufacturing/manage/bom_edit.php:43 purchasing/po_receive_items.php:62
+#: manufacturing/manage/bom_edit.php:43 purchasing/po_receive_items.php:65
#: purchasing/includes/ui/invoice_ui.inc:501
#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep104.php:109
#: reporting/rep105.php:115 reporting/rep204.php:84 reporting/rep303.php:223
#: admin/company_preferences.php:330 admin/display_prefs.php:162
#: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
-#: admin/inst_module.php:146 admin/inst_module.php:164
-#: admin/inst_module.php:207 admin/inst_theme.php:81
+#: admin/inst_module.php:129 admin/inst_module.php:147
+#: admin/inst_module.php:189 admin/inst_theme.php:81
#: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
#: gl/includes/ui/gl_bank_ui.inc:265 gl/includes/ui/gl_journal_ui.inc:276
#: gl/manage/gl_quick_entries.php:60 includes/ui/attachment.inc:169
#: inventory/includes/stock_transfers_ui.inc:150
#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
#: manufacturing/includes/work_order_issue_ui.inc:132
-#: purchasing/po_receive_items.php:325
+#: purchasing/po_receive_items.php:328
#: purchasing/includes/ui/invoice_ui.inc:188
#: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445
#: sales/credit_note_entry.php:302 sales/customer_credit_invoice.php:376
-#: sales/customer_delivery.php:528 sales/customer_invoice.php:663
+#: sales/customer_delivery.php:529 sales/customer_invoice.php:663
#: sales/includes/ui/sales_credit_ui.inc:288
#: sales/includes/ui/sales_order_ui.inc:231
#: sales/includes/ui/sales_order_ui.inc:554
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:135
+#: 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
#: inventory/manage/items.php:467
#: admin/dashboard.php:34 themes/canvas/renderer.php:148
#: themes/default/renderer.php:70 themes/default/renderer.php:78
-#: themes/dropdown/renderer.php:128
+#: themes/dropdown/renderer.php:129
msgid "Dashboard"
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:176 purchasing/view/view_po.php:118
+#: purchasing/inquiry/supplier_inquiry.php:176 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
-#: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:53
+#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:53
#: reporting/includes/doctext.inc:222 sales/customer_credit_invoice.php:241
-#: sales/customer_credit_invoice.php:246 sales/customer_delivery.php:334
-#: sales/customer_delivery.php:339 sales/customer_invoice.php:446
+#: sales/customer_credit_invoice.php:246 sales/customer_delivery.php:335
+#: sales/customer_delivery.php:340 sales/customer_invoice.php:446
#: sales/customer_invoice.php:451
#: sales/allocations/customer_allocation_main.php:94
#: sales/includes/ui/sales_credit_ui.inc:81
msgid "Chart"
msgstr ""
-#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
+#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:103
#: admin/inst_theme.php:55
msgid "Installed"
msgstr ""
-#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
+#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:103
#: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
#: reporting/rep303.php:215
msgid "Available"
msgstr ""
#: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
-#: admin/inst_module.php:136 admin/inst_module.php:137 admin/inst_theme.php:77
+#: admin/inst_module.php:119 admin/inst_module.php:120 admin/inst_theme.php:77
#: includes/sysnames.inc:209
msgid "Unknown"
msgstr ""
-#: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:141
-#: admin/inst_module.php:146 admin/inst_theme.php:81
+#: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:124
+#: admin/inst_module.php:129 admin/inst_theme.php:81
msgid "Install"
msgstr ""
-#: admin/inst_chart.php:85 admin/inst_module.php:147 admin/inst_theme.php:82
+#: admin/inst_chart.php:85 admin/inst_module.php:130 admin/inst_theme.php:82
msgid "Upload and install latest extension package"
msgstr ""
-#: admin/inst_chart.php:92 admin/inst_module.php:154 admin/inst_theme.php:89
+#: admin/inst_chart.php:92 admin/inst_module.php:137 admin/inst_theme.php:89
#, php-format
msgid ""
"You are about to remove package \\'%s\\'.\n"
msgid "Selected extension has been successfully deleted"
msgstr ""
-#: admin/inst_module.php:114 admin/inst_module.php:177
+#: admin/inst_module.php:103 admin/inst_module.php:160
msgid "Extension"
msgstr ""
-#: admin/inst_module.php:114 admin/inst_module.php:177
-msgid "Modules provided"
+#: admin/inst_module.php:124
+msgid "Install third-party extension."
msgstr ""
-#: admin/inst_module.php:114 admin/inst_module.php:177
-msgid "Options provided"
+#: admin/inst_module.php:160
+msgid "Path"
msgstr ""
-#: admin/inst_module.php:141
-msgid "Install third-party extension."
-msgstr ""
-
-#: admin/inst_module.php:177 fixed_assets/inquiry/stock_inquiry.php:114
+#: admin/inst_module.php:160 fixed_assets/inquiry/stock_inquiry.php:114
#: includes/ui/ui_lists.inc:763 includes/ui/ui_lists.inc:2360
#: reporting/includes/excel_report.inc:229
#: reporting/includes/pdf_report.inc:266
msgid "Active"
msgstr ""
-#: admin/inst_module.php:227
+#: admin/inst_module.php:209
#, php-format
msgid ""
"Package '%s' is incompatible with current application version and cannot be "
"activated.\n"
msgstr ""
-#: admin/inst_module.php:228
+#: admin/inst_module.php:210
#, php-format
msgid "Check Install/Activate page for newer package version."
msgstr ""
-#: admin/inst_module.php:244
+#: admin/inst_module.php:226
msgid "Status change for some extensions failed."
msgstr ""
-#: admin/inst_module.php:247
+#: admin/inst_module.php:229
msgid "Current active extensions set has been saved."
msgstr ""
-#: admin/inst_module.php:269
+#: admin/inst_module.php:251
msgid "Extensions:"
msgstr ""
-#: admin/inst_module.php:277
+#: admin/inst_module.php:259
msgid "No optional extension module is currently available."
msgstr ""
#: purchasing/inquiry/supplier_allocation_inquiry.php:136
#: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep102.php:127
#: reporting/rep202.php:138 reporting/rep402.php:136 reporting/rep501.php:87
-#: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:60
+#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:60
#: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
#: reporting/rep709.php:113 reporting/rep710.php:78 reporting/rep710.php:86
#: reporting/reports_main.php:386 reporting/reports_main.php:551
msgstr ""
#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
-#: sales/customer_delivery.php:357 sales/customer_invoice.php:471
+#: sales/customer_delivery.php:358 sales/customer_invoice.php:471
#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
#: sales/view/view_invoice.php:95
msgid "Shipping Company"
#: 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:179 purchasing/view/view_po.php:143
+#: purchasing/inquiry/supplier_inquiry.php:179 purchasing/view/view_po.php:142
#: 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:81
-#: reporting/rep602.php:80 reporting/rep704.php:79 reporting/rep704.php:87
+#: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:80
+#: reporting/rep602.php:81 reporting/rep704.php:79 reporting/rep704.php:87
#: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77
#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
#: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135
-#: sales/customer_delivery.php:367 sales/customer_invoice.php:486
+#: 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
#: manufacturing/work_order_add_finished.php:196
#: manufacturing/work_order_costs.php:147
#: manufacturing/work_order_entry.php:429
-#: manufacturing/work_order_release.php:102 purchasing/po_entry_items.php:486
-#: purchasing/supplier_payment.php:350
+#: manufacturing/work_order_release.php:102 purchasing/po_entry_items.php:489
+#: purchasing/supplier_payment.php:351
#: purchasing/includes/ui/invoice_ui.inc:192
#: purchasing/includes/ui/po_ui.inc:474 sales/customer_invoice.php:659
#: sales/customer_payments.php:399
#: gl/gl_journal.php:255 gl/manage/close_period.php:34
#: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45
#: manufacturing/work_order_add_finished.php:89
-#: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
-#: purchasing/supplier_payment.php:192 sales/customer_credit_invoice.php:90
-#: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
+#: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:177
+#: purchasing/supplier_payment.php:193 sales/customer_credit_invoice.php:90
+#: sales/sales_order_entry.php:379 sales/manage/recurrent_invoices.php:60
#: sales/manage/recurrent_invoices.php:66
#: sales/manage/recurrent_invoices.php:71
msgid "The entered date is invalid."
#: gl/manage/revaluate_currencies.php:51 inventory/adjustments.php:123
#: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
#: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
-#: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
-#: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:197
-#: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:198
+#: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:354
+#: purchasing/po_receive_items.php:182 purchasing/supplier_credit.php:197
+#: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:199
#: sales/create_recurrent_invoices.php:92
#: sales/create_recurrent_invoices.php:170 sales/credit_note_entry.php:175
-#: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
+#: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:166
#: sales/customer_invoice.php:303 sales/customer_payments.php:164
-#: sales/sales_order_entry.php:378
+#: sales/sales_order_entry.php:384
msgid ""
"The entered date is out of fiscal year or is closed for further data entry."
msgstr ""
msgstr ""
#: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
-#: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250
+#: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:253
msgid "The date entered is in an invalid format."
msgstr ""
#: manufacturing/view/wo_costs_view.php:61
#: purchasing/inquiry/supplier_allocation_inquiry.php:144
#: reporting/rep115.php:164 reporting/rep206.php:115 reporting/rep402.php:141
-#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep702.php:54
#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
#: reporting/rep708.php:192 reporting/rep708.php:193
#: sales/inquiry/customer_allocation_inquiry.php:155
#: includes/sysnames.inc:92 manufacturing/view/wo_costs_view.php:61
#: purchasing/inquiry/supplier_allocation_inquiry.php:145
#: reporting/rep115.php:164 reporting/rep206.php:116 reporting/rep402.php:141
-#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep702.php:54
#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
#: reporting/rep708.php:192 reporting/rep708.php:193
#: sales/inquiry/customer_allocation_inquiry.php:156
#: purchasing/inquiry/supplier_inquiry.php:196 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:82 reporting/rep602.php:81 reporting/rep701.php:110
+#: 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
#: manufacturing/work_order_entry.php:357
#: manufacturing/work_order_entry.php:365
#: manufacturing/includes/work_order_issue_ui.inc:161
-#: purchasing/supplier_payment.php:307
+#: purchasing/supplier_payment.php:308
#: purchasing/includes/ui/invoice_ui.inc:117
#: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
#: sales/customer_payments.php:353
#: reporting/rep115.php:169 reporting/rep201.php:123 reporting/rep206.php:121
#: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:145
#: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
-#: reporting/rep310.php:146 reporting/rep601.php:94 reporting/rep602.php:86
+#: reporting/rep310.php:146 reporting/rep601.php:93 reporting/rep602.php:87
#: reporting/rep702.php:59 reporting/rep704.php:103 reporting/rep704.php:113
#: reporting/rep704.php:121 reporting/rep706.php:188 reporting/rep706.php:196
#: reporting/rep706.php:206 reporting/rep706.php:214 reporting/rep707.php:212
#: includes/sysnames.inc:43 includes/sysnames.inc:182
#: inventory/manage/items.php:478 inventory/manage/items.php:480
#: inventory/manage/item_categories.php:258
-#: inventory/manage/item_categories.php:260 purchasing/supplier_payment.php:331
-#: purchasing/supplier_payment.php:336
+#: inventory/manage/item_categories.php:260 purchasing/supplier_payment.php:332
+#: purchasing/supplier_payment.php:337
#: purchasing/includes/ui/invoice_ui.inc:141
#: purchasing/includes/ui/invoice_ui.inc:278
#: purchasing/includes/ui/invoice_ui.inc:280
#: reporting/reports_main.php:441 reporting/reports_main.php:453
#: reporting/reports_main.php:459 reporting/reports_main.php:468
#: reporting/reports_main.php:479 reporting/reports_main.php:491
-#: sales/customer_delivery.php:384 sales/customer_delivery.php:392
+#: sales/customer_delivery.php:385 sales/customer_delivery.php:393
#: sales/customer_invoice.php:458 sales/customer_invoice.php:495
#: sales/customer_payments.php:375 sales/customer_payments.php:380
#: sales/includes/ui/sales_credit_ui.inc:128
#: purchasing/includes/ui/invoice_ui.inc:278
#: purchasing/includes/ui/invoice_ui.inc:280
#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141
-#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:524
+#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:525
#: sales/includes/ui/sales_credit_ui.inc:334
msgid "Memo"
msgstr ""
#: 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:196 reporting/rep706.php:314
+#: 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
msgid "Amount"
msgid "Reconciled<br>Amount"
msgstr ""
-#: gl/bank_account_reconcile.php:232 reporting/rep602.php:205
+#: gl/bank_account_reconcile.php:232 reporting/rep602.php:206
msgid "Difference"
msgstr ""
#: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
-#: gl/view/accrual_trans.php:60 reporting/rep601.php:81 reporting/rep602.php:80
+#: gl/view/accrual_trans.php:60 reporting/rep601.php:80 reporting/rep602.php:81
#: reporting/rep704.php:80 reporting/rep704.php:87 reporting/rep704.php:95
msgid "Person/Item"
msgstr ""
msgstr ""
#: gl/bank_transfer.php:137 gl/bank_transfer.php:144
-#: purchasing/supplier_payment.php:324 sales/customer_payments.php:368
+#: purchasing/supplier_payment.php:325 sales/customer_payments.php:368
msgid "Bank Charge:"
msgstr ""
msgstr ""
#: gl/bank_transfer.php:187 gl/bank_transfer.php:242 gl/bank_transfer.php:266
-#: purchasing/supplier_payment.php:142 purchasing/supplier_payment.php:148
+#: purchasing/supplier_payment.php:143 purchasing/supplier_payment.php:149
msgid "The entered amount is invalid or less than zero."
msgstr ""
"transaction: %s #%s on %s."
msgstr ""
-#: gl/bank_transfer.php:247 purchasing/supplier_payment.php:156
+#: gl/bank_transfer.php:247 purchasing/supplier_payment.php:157
#: sales/customer_payments.php:188
msgid ""
"The Bank Charge Account has not been set in System and General GL Setup."
msgstr ""
#: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
-#: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
-#: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:86
-#: purchasing/supplier_invoice.php:74 sales/credit_note_entry.php:77
-#: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
-#: sales/sales_order_entry.php:250
+#: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:99
+#: purchasing/po_entry_items.php:122 purchasing/po_entry_items.php:143
+#: purchasing/po_receive_items.php:46 purchasing/supplier_credit.php:86
+#: purchasing/supplier_invoice.php:74 purchasing/supplier_payment.php:107
+#: sales/credit_note_entry.php:77 sales/customer_credit_invoice.php:61
+#: sales/customer_delivery.php:65 sales/customer_invoice.php:72
+#: sales/customer_payments.php:117 sales/sales_order_entry.php:140
+#: sales/sales_order_entry.php:178 sales/sales_order_entry.php:225
+#: sales/sales_order_entry.php:256
msgid "Add an Attachment"
msgstr ""
msgid "You must enter at least one payment line."
msgstr ""
-#: gl/gl_bank.php:241 purchasing/supplier_payment.php:207
+#: gl/gl_bank.php:241 purchasing/supplier_payment.php:208
#, php-format
msgid "The total bank amount exceeds allowed limit (%s)."
msgstr ""
#: includes/dashboard.inc:1095 inventory/includes/item_adjustments_ui.inc:60
#: inventory/includes/item_adjustments_ui.inc:126
#: manufacturing/includes/manufacturing_ui.inc:195
-#: purchasing/po_receive_items.php:63
+#: purchasing/po_receive_items.php:66
#: purchasing/allocations/supplier_allocation_main.php:100
#: purchasing/includes/ui/invoice_ui.inc:342
#: purchasing/includes/ui/invoice_ui.inc:504
-#: purchasing/includes/ui/invoice_ui.inc:575 purchasing/view/view_po.php:143
+#: purchasing/includes/ui/invoice_ui.inc:575 purchasing/view/view_po.php:142
#: reporting/rep101.php:262 reporting/rep106.php:91 reporting/rep106.php:126
#: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230
#: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
#: reporting/rep706.php:257 reporting/rep706.php:292 reporting/rep707.php:114
#: reporting/rep707.php:300 reporting/rep708.php:253 reporting/rep710.php:126
#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
-#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:422
+#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:423
#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
#: sales/allocations/customer_allocation_main.php:98
#: sales/includes/ui/sales_credit_ui.inc:163
msgstr ""
#: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
-#: reporting/rep601.php:112 reporting/rep602.php:103 reporting/rep704.php:152
+#: reporting/rep601.php:111 reporting/rep602.php:104 reporting/rep704.php:152
msgid "Opening Balance"
msgstr ""
#: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
-#: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:165
-#: reporting/rep602.php:157 reporting/rep704.php:200 reporting/rep708.php:262
+#: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:164
+#: reporting/rep602.php:158 reporting/rep704.php:200 reporting/rep708.php:262
msgid "Ending Balance"
msgstr ""
#: reporting/rep104.php:114 reporting/rep115.php:173 reporting/rep201.php:125
#: reporting/rep202.php:137 reporting/rep203.php:96 reporting/rep205.php:141
#: reporting/rep206.php:123 sales/customer_credit_invoice.php:236
-#: sales/customer_delivery.php:329 sales/customer_invoice.php:456
+#: sales/customer_delivery.php:330 sales/customer_invoice.php:456
#: sales/allocations/customer_allocation_main.php:97
#: sales/allocations/customer_allocation_main.php:105
#: sales/inquiry/customer_allocation_inquiry.php:154
msgid "Posted"
msgstr ""
-#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:422
+#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:423
#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
msgid "Tax Type"
msgstr ""
#: reporting/reports_main.php:47 reporting/reports_main.php:59
#: reporting/reports_main.php:115 reporting/reports_main.php:134
#: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:209
-#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:327
+#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:328
#: sales/customer_invoice.php:432
#: sales/allocations/customer_allocation_main.php:96
#: sales/allocations/customer_allocation_main.php:104
#: includes/dashboard.inc:1011 includes/dashboard.inc:1051
#: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
#: sales/create_recurrent_invoices.php:209
-#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:328
+#: 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
#: includes/dashboard.inc:1124
#: purchasing/inquiry/supplier_allocation_inquiry.php:158
-#: purchasing/inquiry/supplier_inquiry.php:200 purchasing/view/view_po.php:103
+#: purchasing/inquiry/supplier_inquiry.php:200 purchasing/view/view_po.php:102
#: sales/inquiry/customer_allocation_inquiry.php:168
#: sales/inquiry/customer_inquiry.php:225
#: sales/inquiry/sales_deliveries_view.php:196
msgstr ""
#: includes/data_checks.inc:674 sales/credit_note_entry.php:199
-#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:299
-#: sales/customer_invoice.php:365 sales/sales_order_entry.php:478
+#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:300
+#: sales/customer_invoice.php:365 sales/sales_order_entry.php:484
msgid "The entered reference is already in use."
msgstr ""
msgid "Sales Order"
msgstr ""
-#: includes/sysnames.inc:41 sales/sales_order_entry.php:659
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:665
msgid "Sales Quotation"
msgstr ""
#: includes/ui/ui_view.inc:448 reporting/rep107.php:284
#: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:187
-#: reporting/rep113.php:174 reporting/rep209.php:187
+#: reporting/rep113.php:174 reporting/rep209.php:188
msgid "Total Tax Excluded"
msgstr ""
#: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473
#: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514
#: reporting/rep107.php:293 reporting/rep109.php:181 reporting/rep110.php:194
-#: reporting/rep111.php:196 reporting/rep113.php:183 reporting/rep209.php:196
+#: reporting/rep111.php:196 reporting/rep113.php:183 reporting/rep209.php:197
msgid "Included"
msgstr ""
msgstr ""
#: inventory/adjustments.php:104 inventory/transfers.php:98
-#: sales/credit_note_entry.php:158 sales/sales_order_entry.php:383
+#: sales/credit_note_entry.php:158 sales/sales_order_entry.php:389
msgid "You must enter at least one non empty item line."
msgstr ""
msgstr ""
#: inventory/adjustments.php:231 inventory/cost_update.php:42
-#: inventory/transfers.php:217 sales/sales_order_entry.php:705
+#: inventory/transfers.php:217 sales/sales_order_entry.php:711
msgid "There are no fixed assets defined in the system."
msgstr ""
msgstr ""
#: inventory/prices.php:151 reporting/rep104.php:116
-#: sales/customer_delivery.php:344 sales/customer_invoice.php:454
+#: sales/customer_delivery.php:345 sales/customer_invoice.php:454
#: sales/includes/ui/sales_credit_ui.inc:98 sales/view/view_credit.php:73
#: sales/view/view_dispatch.php:93 sales/view/view_invoice.php:96
msgid "Sales Type"
msgstr ""
#: inventory/prices.php:151 inventory/purchasing_data.php:151
-#: purchasing/po_receive_items.php:63 purchasing/includes/ui/invoice_ui.inc:514
-#: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:48
-#: reporting/rep104.php:109 reporting/includes/doctext.inc:32
-#: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
-#: sales/customer_delivery.php:422 sales/customer_invoice.php:520
-#: sales/customer_invoice.php:523 sales/includes/ui/sales_credit_ui.inc:163
-#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:119 sales/view/view_sales_order.php:222
+#: inventory/purchasing_data.php:215 purchasing/po_receive_items.php:66
+#: purchasing/includes/ui/invoice_ui.inc:514 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:48 reporting/rep104.php:109
+#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
+#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:423
+#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
+#: sales/includes/ui/sales_credit_ui.inc:163 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
+#: sales/view/view_sales_order.php:222
msgid "Price"
msgstr ""
msgid "Sales Type:"
msgstr ""
-#: inventory/prices.php:204 inventory/purchasing_data.php:214
+#: inventory/prices.php:204
msgid "Price:"
msgstr ""
msgid "Supplier Purchasing Data"
msgstr ""
-#: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
+#: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:152
msgid "There are no purchasable inventory items defined in the system."
msgstr ""
msgid "Supplier's Description"
msgstr ""
-#: inventory/purchasing_data.php:215
+#: inventory/purchasing_data.php:218
msgid "Suppliers Unit of Measure:"
msgstr ""
-#: inventory/purchasing_data.php:221
+#: inventory/purchasing_data.php:224
msgid "Conversion Factor (to our UOM):"
msgstr ""
-#: inventory/purchasing_data.php:222
+#: inventory/purchasing_data.php:225
msgid "Supplier's Code or Description:"
msgstr ""
#: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
#: inventory/view/view_transfer.php:50
#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/po_receive_items.php:62 purchasing/includes/ui/po_ui.inc:216
+#: purchasing/po_receive_items.php:65 purchasing/includes/ui/po_ui.inc:216
#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:48
#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
#: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
-#: sales/customer_delivery.php:420 sales/customer_invoice.php:519
+#: sales/customer_delivery.php:421 sales/customer_invoice.php:519
#: sales/customer_invoice.php:522 sales/includes/ui/sales_credit_ui.inc:162
#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
#: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:31
#: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
-#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:421
#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
#: sales/includes/ui/sales_credit_ui.inc:162
#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
#: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:130
#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
#: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:44
-#: manufacturing/view/wo_issue_view.php:76 purchasing/po_receive_items.php:62
-#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:421
+#: manufacturing/view/wo_issue_view.php:76 purchasing/po_receive_items.php:65
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:422
#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
msgid "Units"
msgstr ""
msgid "Foreign Item Codes"
msgstr ""
-#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:707
+#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:713
msgid "There are no inventory items defined in the system."
msgstr ""
msgid "Decimal Places:"
msgstr ""
+#: inventory/manage/locations.php:22
+msgid "Fixed Assets Locations"
+msgstr ""
+
+#: inventory/manage/locations.php:25
+msgid "Inventory Locations"
+msgstr ""
+
#: inventory/manage/locations.php:46
msgid ""
"The location code must be five characters or less long (including converted "
msgstr ""
#: manufacturing/includes/db/work_orders_db.inc:95
-#: purchasing/includes/db/po_db.inc:154 sales/includes/db/cust_trans_db.inc:115
+#: purchasing/includes/db/po_db.inc:166 sales/includes/db/cust_trans_db.inc:115
#: sales/includes/db/sales_order_db.inc:213
msgid "Updated."
msgstr ""
msgstr ""
#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
-#: sales/sales_order_entry.php:149
+#: sales/sales_order_entry.php:151
msgid "&Print This Order"
msgstr ""
#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
-#: sales/sales_order_entry.php:150
+#: sales/sales_order_entry.php:152
msgid "&Email This Order"
msgstr ""
msgid "Select An &Outstanding Purchase Order"
msgstr ""
-#: purchasing/po_entry_items.php:106
+#: purchasing/po_entry_items.php:109
msgid "Direct GRN has been entered"
msgstr ""
-#: purchasing/po_entry_items.php:108
+#: purchasing/po_entry_items.php:111
msgid "&View this GRN"
msgstr ""
-#: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
+#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:40
msgid "View the GL Journal Entries for this Delivery"
msgstr ""
-#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
+#: purchasing/po_entry_items.php:118 purchasing/po_receive_items.php:42
msgid "Entry purchase &invoice for this receival"
msgstr ""
msgid "Enter &Another GRN"
msgstr ""
-#: purchasing/po_entry_items.php:129
+#: purchasing/po_entry_items.php:132
msgid "Direct Purchase Invoice has been entered"
msgstr ""
-#: purchasing/po_entry_items.php:131
+#: purchasing/po_entry_items.php:134
msgid "&View this Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67
+#: purchasing/po_entry_items.php:136 purchasing/supplier_invoice.php:67
msgid "View the GL Journal Entries for this Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69
+#: purchasing/po_entry_items.php:138 purchasing/supplier_invoice.php:69
msgid "Entry supplier &payment for this invoice"
msgstr ""
msgid "Enter &Another Direct Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:147
+#: purchasing/po_entry_items.php:150
msgid "There are no purchasable fixed assets defined in the system."
msgstr ""
-#: purchasing/po_entry_items.php:178
+#: purchasing/po_entry_items.php:181
msgid ""
"This item cannot be deleted because some of it has already been received."
msgstr ""
-#: purchasing/po_entry_items.php:193
+#: purchasing/po_entry_items.php:196
msgid ""
"This order cannot be cancelled because some of it has already been received."
msgstr ""
-#: purchasing/po_entry_items.php:194
+#: purchasing/po_entry_items.php:197
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:214
+#: purchasing/po_entry_items.php:217
msgid "This purchase order has been cancelled."
msgstr ""
-#: purchasing/po_entry_items.php:216
+#: purchasing/po_entry_items.php:219
msgid "Enter a new purchase order"
msgstr ""
-#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522
+#: purchasing/po_entry_items.php:231 sales/sales_order_entry.php:528
msgid "Item description cannot be empty."
msgstr ""
-#: purchasing/po_entry_items.php:238
+#: purchasing/po_entry_items.php:241
msgid "The quantity of the order item must be numeric and not less than "
msgstr ""
-#: purchasing/po_entry_items.php:245
+#: purchasing/po_entry_items.php:248
msgid "The price entered must be numeric and not less than zero."
msgstr ""
-#: purchasing/po_entry_items.php:269
+#: purchasing/po_entry_items.php:272
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:270
+#: purchasing/po_entry_items.php:273
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:298
+#: purchasing/po_entry_items.php:301
msgid "The selected item is already on this order."
msgstr ""
-#: purchasing/po_entry_items.php:324
+#: purchasing/po_entry_items.php:327
msgid ""
"The selected item does not exist or it is a kit part and therefore cannot be "
"purchased."
msgstr ""
-#: purchasing/po_entry_items.php:338 purchasing/supplier_credit.php:171
-#: purchasing/supplier_invoice.php:175 purchasing/supplier_invoice.php:391
-#: purchasing/supplier_payment.php:130
+#: purchasing/po_entry_items.php:341 purchasing/supplier_credit.php:171
+#: purchasing/supplier_invoice.php:175 purchasing/supplier_invoice.php:392
+#: purchasing/supplier_payment.php:131
msgid "There is no supplier selected."
msgstr ""
-#: purchasing/po_entry_items.php:345
+#: purchasing/po_entry_items.php:348
msgid "The entered order date is invalid."
msgstr ""
-#: purchasing/po_entry_items.php:358
+#: purchasing/po_entry_items.php:361
msgid "The entered due date is invalid."
msgstr ""
-#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:210
+#: purchasing/po_entry_items.php:377 purchasing/supplier_credit.php:210
#: purchasing/supplier_invoice.php:213
msgid "You must enter a supplier's invoice reference."
msgstr ""
-#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:217
+#: purchasing/po_entry_items.php:384 purchasing/supplier_credit.php:217
#: purchasing/supplier_invoice.php:220
msgid ""
"This invoice number has already been entered. It cannot be entered again."
msgstr ""
-#: purchasing/po_entry_items.php:387
+#: purchasing/po_entry_items.php:390
msgid "There is no delivery address specified."
msgstr ""
-#: purchasing/po_entry_items.php:393
+#: purchasing/po_entry_items.php:396
msgid "There is no location specified to move any items into."
msgstr ""
-#: purchasing/po_entry_items.php:401
+#: purchasing/po_entry_items.php:404
msgid ""
"The order cannot be placed because there are no lines entered on this order."
msgstr ""
-#: purchasing/po_entry_items.php:406
+#: purchasing/po_entry_items.php:409
msgid "Required prepayment is greater than total invoice value."
msgstr ""
-#: purchasing/po_entry_items.php:483 purchasing/includes/ui/po_ui.inc:470
+#: purchasing/po_entry_items.php:486 purchasing/includes/ui/po_ui.inc:470
#: sales/customer_invoice.php:440 sales/includes/ui/sales_order_ui.inc:396
#: sales/includes/ui/sales_order_ui.inc:398
msgid "Payment:"
msgstr ""
-#: purchasing/po_entry_items.php:483 purchasing/includes/ui/po_ui.inc:470
+#: purchasing/po_entry_items.php:486 purchasing/includes/ui/po_ui.inc:470
msgid "Delayed"
msgstr ""
-#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735
+#: purchasing/po_entry_items.php:494 sales/sales_order_entry.php:741
msgid "Place Order"
msgstr ""
-#: purchasing/po_entry_items.php:492
+#: purchasing/po_entry_items.php:495
msgid "Update Order"
msgstr ""
-#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:734
+#: purchasing/po_entry_items.php:496 sales/sales_order_entry.php:740
msgid "Cancel Order"
msgstr ""
-#: purchasing/po_entry_items.php:495
+#: purchasing/po_entry_items.php:498
msgid "Process GRN"
msgstr ""
-#: purchasing/po_entry_items.php:496
+#: purchasing/po_entry_items.php:499
msgid "Update GRN"
msgstr ""
-#: purchasing/po_entry_items.php:497
+#: purchasing/po_entry_items.php:500
msgid "Cancel GRN"
msgstr ""
-#: purchasing/po_entry_items.php:500 sales/customer_invoice.php:665
+#: purchasing/po_entry_items.php:503 sales/customer_invoice.php:665
msgid "Process Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:501
+#: purchasing/po_entry_items.php:504
msgid "Update Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:715
+#: purchasing/po_entry_items.php:505 sales/sales_order_entry.php:721
msgid "Cancel Invoice"
msgstr ""
msgid "Select a different &purchase order for receiving items against"
msgstr ""
-#: purchasing/po_receive_items.php:53
+#: purchasing/po_receive_items.php:56
msgid ""
"This page can only be opened if a purchase order has been selected. Please "
"select a purchase order first."
msgstr ""
-#: purchasing/po_receive_items.php:62 reporting/rep105.php:115
-#: sales/customer_delivery.php:421
+#: purchasing/po_receive_items.php:65 reporting/rep105.php:115
+#: sales/customer_delivery.php:422
msgid "Ordered"
msgstr ""
-#: purchasing/po_receive_items.php:62 purchasing/includes/ui/po_ui.inc:216
+#: purchasing/po_receive_items.php:65 purchasing/includes/ui/po_ui.inc:216
msgid "Received"
msgstr ""
-#: purchasing/po_receive_items.php:63 reporting/rep101.php:138
+#: purchasing/po_receive_items.php:66 reporting/rep101.php:138
#: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
#: reporting/includes/doctext.inc:248
msgid "Outstanding"
msgstr ""
-#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:422
+#: purchasing/po_receive_items.php:66 sales/customer_delivery.php:423
msgid "This Delivery"
msgstr ""
-#: purchasing/po_receive_items.php:114 purchasing/includes/ui/po_ui.inc:276
+#: purchasing/po_receive_items.php:117 purchasing/includes/ui/po_ui.inc:276
#: reporting/rep107.php:255 reporting/rep109.php:138 reporting/rep110.php:156
-#: reporting/rep111.php:153 reporting/rep113.php:145 reporting/rep209.php:166
-#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:506
+#: reporting/rep111.php:153 reporting/rep113.php:145 reporting/rep209.php:167
+#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:507
#: sales/customer_invoice.php:626 sales/includes/ui/sales_credit_ui.inc:212
#: sales/includes/ui/sales_order_ui.inc:223 sales/view/view_dispatch.php:146
#: sales/view/view_invoice.php:153
msgid "Sub-total"
msgstr ""
-#: purchasing/po_receive_items.php:122 purchasing/includes/ui/po_ui.inc:285
-#: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:96
-#: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:230
+#: purchasing/po_receive_items.php:125 purchasing/includes/ui/po_ui.inc:285
+#: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:95
+#: sales/customer_delivery.php:514 sales/includes/ui/sales_order_ui.inc:230
#: sales/view/view_sales_order.php:265
msgid "Amount Total"
msgstr ""
-#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
+#: purchasing/po_receive_items.php:171 purchasing/po_receive_items.php:217
msgid ""
"There is nothing to process. Please enter valid quantities greater than zero."
msgstr ""
-#: purchasing/po_receive_items.php:219
+#: purchasing/po_receive_items.php:222
msgid ""
"Entered quantities cannot be greater than the quantity entered on the "
"purchase order including the allowed over-receive percentage"
msgstr ""
-#: purchasing/po_receive_items.php:221
+#: purchasing/po_receive_items.php:224
msgid ""
"Modify the ordered items on the purchase order if you wish to increase the "
"quantities."
msgstr ""
-#: purchasing/po_receive_items.php:239
+#: purchasing/po_receive_items.php:242
msgid ""
"This order has been changed or invoiced since this delivery was started to "
"be actioned. Processing halted. To enter a delivery against this purchase "
"by the other user."
msgstr ""
-#: purchasing/po_receive_items.php:242
+#: purchasing/po_receive_items.php:245
msgid "Select a different purchase order for receiving goods against"
msgstr ""
-#: purchasing/po_receive_items.php:245
+#: purchasing/po_receive_items.php:248
msgid "Re-Read the updated purchase order for receiving goods against"
msgstr ""
-#: purchasing/po_receive_items.php:321
+#: purchasing/po_receive_items.php:324
msgid "Items to Receive"
msgstr ""
-#: purchasing/po_receive_items.php:326
+#: purchasing/po_receive_items.php:329
msgid "Process Receive Items"
msgstr ""
-#: purchasing/po_receive_items.php:326
+#: purchasing/po_receive_items.php:329
#: purchasing/includes/ui/invoice_ui.inc:222
msgid "Clear all GL entry fields"
msgstr ""
"See the system administrator to modify the set up parameters if necessary."
msgstr ""
-#: purchasing/supplier_invoice.php:279 purchasing/supplier_invoice.php:292
+#: purchasing/supplier_invoice.php:279 purchasing/supplier_invoice.php:293
msgid "The over-charge percentage allowance is :"
msgstr ""
-#: purchasing/supplier_invoice.php:291
+#: purchasing/supplier_invoice.php:292
msgid ""
"The quantity being invoiced is more than the outstanding quantity by more "
"than the allowed over-charge percentage. The system is set up to prohibit "
"necessary."
msgstr ""
-#: purchasing/supplier_invoice.php:373
+#: purchasing/supplier_invoice.php:374
#, php-format
msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr ""
-#: purchasing/supplier_invoice.php:415
+#: purchasing/supplier_invoice.php:416
msgid "Enter Invoice"
msgstr ""
msgid "Enter direct &Invoice"
msgstr ""
-#: purchasing/supplier_payment.php:103 sales/customer_payments.php:114
+#: purchasing/supplier_payment.php:103 sales/customer_payments.php:115
msgid "Enter Other &Payment"
msgstr ""
msgid "Enter &Customer Payment"
msgstr ""
-#: purchasing/supplier_payment.php:105 sales/customer_payments.php:112
+#: purchasing/supplier_payment.php:105 sales/customer_payments.php:113
msgid "Enter Other &Deposit"
msgstr ""
-#: purchasing/supplier_payment.php:106 sales/customer_payments.php:115
+#: purchasing/supplier_payment.php:106 sales/customer_payments.php:116
msgid "Bank Account &Transfer"
msgstr ""
-#: purchasing/supplier_payment.php:169
+#: purchasing/supplier_payment.php:170
msgid "The entered discount is invalid or less than zero."
msgstr ""
-#: purchasing/supplier_payment.php:177
+#: purchasing/supplier_payment.php:178
msgid ""
"The total of the amount and the discount is zero or negative. Please enter "
"positive values."
msgstr ""
-#: purchasing/supplier_payment.php:184
+#: purchasing/supplier_payment.php:185
msgid "The entered bank amount is zero or negative."
msgstr ""
-#: purchasing/supplier_payment.php:274
+#: purchasing/supplier_payment.php:275
msgid "Payment To:"
msgstr ""
-#: purchasing/supplier_payment.php:299
+#: purchasing/supplier_payment.php:300
msgid "From Bank Account:"
msgstr ""
-#: purchasing/supplier_payment.php:305 purchasing/view/view_supp_payment.php:58
+#: purchasing/supplier_payment.php:306 purchasing/view/view_supp_payment.php:58
msgid "Date Paid"
msgstr ""
-#: purchasing/supplier_payment.php:321
+#: purchasing/supplier_payment.php:322
msgid "Bank Amount:"
msgstr ""
-#: purchasing/supplier_payment.php:348 sales/customer_payments.php:395
+#: purchasing/supplier_payment.php:349 sales/customer_payments.php:395
msgid "Amount of Discount:"
msgstr ""
-#: purchasing/supplier_payment.php:349
+#: purchasing/supplier_payment.php:350
msgid "Amount of Payment:"
msgstr ""
-#: purchasing/supplier_payment.php:353
+#: purchasing/supplier_payment.php:354
msgid "Enter Payment"
msgstr ""
msgid "Credits can only be applied to invoiced items."
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731
+#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:737
msgid "Order Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:724
msgid "Delivery Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
msgid "Invoice Date:"
msgstr ""
msgid "Required by"
msgstr ""
-#: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:87
+#: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:86
#: purchasing/view/view_supp_credit.php:60
#: purchasing/view/view_supp_invoice.php:69 sales/view/view_credit.php:135
#: sales/view/view_sales_order.php:255
msgid "Requested By"
msgstr ""
-#: purchasing/view/view_po.php:116 sales/view/view_invoice.php:101
+#: purchasing/view/view_po.php:115 sales/view/view_invoice.php:101
#: sales/view/view_sales_order.php:51
msgid "Deliveries"
msgstr ""
-#: purchasing/view/view_po.php:118
+#: purchasing/view/view_po.php:117
msgid "Delivered On"
msgstr ""
-#: purchasing/view/view_po.php:141 sales/view/view_sales_order.php:53
+#: purchasing/view/view_po.php:140 sales/view/view_sales_order.php:53
msgid "Invoices/Credits"
msgstr ""
msgstr ""
#: purchasing/view/view_supp_payment.php:65 reporting/rep112.php:164
-#: reporting/rep210.php:164 sales/customer_delivery.php:422
+#: reporting/rep210.php:164 sales/customer_delivery.php:423
#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
#: sales/view/view_receipt.php:48 sales/view/view_sales_order.php:222
msgid "Discount"
msgid "Loc"
msgstr ""
-#: reporting/rep105.php:115 sales/customer_delivery.php:421
+#: reporting/rep105.php:115 sales/customer_delivery.php:422
#: sales/customer_invoice.php:522 sales/includes/ui/sales_order_ui.inc:147
msgid "Delivered"
msgstr ""
msgid "PURCHASE ORDER"
msgstr ""
-#: reporting/rep209.php:210
+#: reporting/rep209.php:211
msgid "TOTAL PO"
msgstr ""
msgid "Inventory Valuation Report"
msgstr ""
+#: reporting/rep302.php:121
+msgid "3*M"
+msgstr ""
+
#: reporting/rep302.php:122
msgid "Cust Ord"
msgstr ""
msgid "Dimension Summary"
msgstr ""
-#: reporting/rep601.php:74
+#: reporting/rep601.php:73
msgid "Bank Statement"
msgstr ""
-#: reporting/rep601.php:95 reporting/rep602.php:87
+#: reporting/rep601.php:94 reporting/rep602.php:88
#: reporting/includes/doctext.inc:261
msgid "Bank Account"
msgstr ""
-#: reporting/rep601.php:159 reporting/rep602.php:151
+#: reporting/rep601.php:158 reporting/rep602.php:152
msgid "Total Debit / Credit"
msgstr ""
-#: reporting/rep601.php:176 reporting/rep602.php:167
+#: reporting/rep601.php:175 reporting/rep602.php:168
msgid "Net Change"
msgstr ""
-#: reporting/rep602.php:73
+#: reporting/rep602.php:74
msgid "Bank Statement w/Reconcile"
msgstr ""
-#: reporting/rep602.php:81
+#: reporting/rep602.php:82
msgid "Reco Date"
msgstr ""
-#: reporting/rep602.php:81
+#: reporting/rep602.php:82
msgid "Narration"
msgstr ""
-#: reporting/rep602.php:195
+#: reporting/rep602.php:196
msgid "Bank Balance"
msgstr ""
msgid "Modifying Customer Credit Note #%d"
msgstr ""
-#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:709
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:715
msgid ""
"There are no customers, or there are no customers with branches. Please "
"define customers and customer branches."
msgstr ""
#: sales/credit_note_entry.php:145 sales/customer_payments.php:147
-#: sales/sales_order_entry.php:360
+#: sales/sales_order_entry.php:366
msgid "There is no customer selected."
msgstr ""
#: sales/credit_note_entry.php:152 sales/customer_payments.php:154
-#: sales/sales_order_entry.php:367
+#: sales/sales_order_entry.php:373
msgid "This customer has no branch defined."
msgstr ""
#: sales/credit_note_entry.php:164 sales/customer_credit_invoice.php:101
-#: sales/customer_delivery.php:177 sales/customer_invoice.php:317
-#: sales/sales_order_entry.php:445
+#: sales/customer_delivery.php:179 sales/customer_invoice.php:317
+#: sales/sales_order_entry.php:451
msgid "You must enter a reference."
msgstr ""
msgid "Deliver Items for a Sales Order"
msgstr ""
-#: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
+#: sales/customer_delivery.php:49 sales/sales_order_entry.php:203
#, php-format
msgid "Delivery # %d has been entered."
msgstr ""
-#: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
+#: sales/customer_delivery.php:51 sales/sales_order_entry.php:205
msgid "&View This Delivery"
msgstr ""
-#: sales/customer_delivery.php:53 sales/customer_delivery.php:75
-#: sales/sales_order_entry.php:203
+#: sales/customer_delivery.php:53 sales/customer_delivery.php:77
+#: sales/sales_order_entry.php:207
msgid "&Print Delivery Note"
msgstr ""
-#: sales/customer_delivery.php:54 sales/customer_delivery.php:76
-#: sales/sales_order_entry.php:204
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:78
+#: sales/sales_order_entry.php:208
msgid "&Email Delivery Note"
msgstr ""
-#: sales/customer_delivery.php:55 sales/customer_delivery.php:77
-#: sales/sales_order_entry.php:205
+#: sales/customer_delivery.php:55 sales/customer_delivery.php:79
+#: sales/sales_order_entry.php:209
msgid "P&rint as Packing Slip"
msgstr ""
-#: sales/customer_delivery.php:56 sales/customer_delivery.php:78
-#: sales/sales_order_entry.php:206
+#: sales/customer_delivery.php:56 sales/customer_delivery.php:80
+#: sales/sales_order_entry.php:210
msgid "E&mail as Packing Slip"
msgstr ""
-#: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
+#: sales/customer_delivery.php:58 sales/sales_order_entry.php:213
msgid "View the GL Journal Entries for this Dispatch"
msgstr ""
msgid "Select Another Order For Dispatch"
msgstr ""
-#: sales/customer_delivery.php:71
+#: sales/customer_delivery.php:73
#, php-format
msgid "Delivery Note # %d has been updated."
msgstr ""
-#: sales/customer_delivery.php:73
+#: sales/customer_delivery.php:75
msgid "View this delivery"
msgstr ""
-#: sales/customer_delivery.php:81
+#: sales/customer_delivery.php:83
msgid "Confirm Delivery and Invoice"
msgstr ""
-#: sales/customer_delivery.php:83
+#: sales/customer_delivery.php:85
msgid "Select A Different Delivery"
msgstr ""
-#: sales/customer_delivery.php:93 sales/customer_invoice.php:148
+#: sales/customer_delivery.php:95 sales/customer_invoice.php:148
msgid ""
"You have to set Deferred Income Account in GL Setup to entry prepayment "
"invoices."
msgstr ""
-#: sales/customer_delivery.php:97 sales/customer_delivery.php:102
+#: sales/customer_delivery.php:99 sales/customer_delivery.php:104
msgid "Select a different sales order to delivery"
msgstr ""
-#: sales/customer_delivery.php:98
+#: sales/customer_delivery.php:100
msgid "This order has no items. There is nothing to delivery."
msgstr ""
-#: sales/customer_delivery.php:104
+#: sales/customer_delivery.php:106
msgid ""
"This prepayment order is not yet ready for delivery due to insufficient "
"amount received."
msgstr ""
-#: sales/customer_delivery.php:121
+#: sales/customer_delivery.php:123
msgid "Select a different delivery"
msgstr ""
-#: sales/customer_delivery.php:122
+#: sales/customer_delivery.php:124
msgid "This delivery has all items invoiced. There is nothing to modify."
msgstr ""
-#: sales/customer_delivery.php:132
+#: sales/customer_delivery.php:134
msgid ""
"This page can only be opened if an order or delivery note has been selected. "
"Please select it first."
msgstr ""
-#: sales/customer_delivery.php:134
+#: sales/customer_delivery.php:136
msgid "Select a Sales Order to Delivery"
msgstr ""
-#: sales/customer_delivery.php:143
+#: sales/customer_delivery.php:145
msgid ""
"Selected quantity cannot be less than quantity invoiced nor more than "
"quantity\tnot dispatched on sales order."
msgstr ""
-#: sales/customer_delivery.php:146
+#: sales/customer_delivery.php:148
msgid "Freight cost cannot be less than zero"
msgstr ""
-#: sales/customer_delivery.php:158
+#: sales/customer_delivery.php:160
msgid "The entered date of delivery is invalid."
msgstr ""
-#: sales/customer_delivery.php:170
+#: sales/customer_delivery.php:172
msgid "The entered dead-line for invoice is invalid."
msgstr ""
-#: sales/customer_delivery.php:187 sales/customer_invoice.php:330
+#: sales/customer_delivery.php:189 sales/customer_invoice.php:330
msgid "The entered shipping value is not numeric."
msgstr ""
-#: sales/customer_delivery.php:193
+#: sales/customer_delivery.php:195
msgid "There are no item quantities on this delivery note."
msgstr ""
-#: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
+#: sales/customer_delivery.php:207 sales/sales_order_entry.php:395
msgid ""
"This document cannot be processed because there is insufficient quantity for "
"items marked."
msgstr ""
-#: sales/customer_delivery.php:342
+#: sales/customer_delivery.php:343
msgid "For Sales Order"
msgstr ""
-#: sales/customer_delivery.php:351
+#: sales/customer_delivery.php:352
msgid "Delivery From"
msgstr ""
-#: sales/customer_delivery.php:400
+#: sales/customer_delivery.php:401
msgid "Invoice Dead-line"
msgstr ""
-#: sales/customer_delivery.php:410 sales/customer_invoice.php:507
+#: sales/customer_delivery.php:411 sales/customer_invoice.php:507
#: sales/includes/ui/sales_order_ui.inc:83
#: sales/includes/ui/sales_order_ui.inc:357
msgid ""
"credit control personnel to discuss."
msgstr ""
-#: sales/customer_delivery.php:415
+#: sales/customer_delivery.php:416
msgid "Delivery Items"
msgstr ""
-#: sales/customer_delivery.php:421
+#: sales/customer_delivery.php:422
msgid "Max. delivery"
msgstr ""
-#: sales/customer_delivery.php:421 sales/customer_invoice.php:522
+#: sales/customer_delivery.php:422 sales/customer_invoice.php:522
msgid "Invoiced"
msgstr ""
-#: sales/customer_delivery.php:498 sales/customer_invoice.php:612
+#: sales/customer_delivery.php:499 sales/customer_invoice.php:612
msgid "Shipping Cost"
msgstr ""
-#: sales/customer_delivery.php:518 sales/includes/ui/sales_order_ui.inc:236
+#: sales/customer_delivery.php:519 sales/includes/ui/sales_order_ui.inc:236
msgid ""
"Marked items have insufficient quantities in stock as on day of delivery."
msgstr ""
-#: sales/customer_delivery.php:522
+#: sales/customer_delivery.php:523
msgid "Action For Balance"
msgstr ""
-#: sales/customer_delivery.php:529 sales/customer_delivery.php:531
-#: sales/customer_delivery.php:534 sales/customer_invoice.php:664
+#: sales/customer_delivery.php:530 sales/customer_delivery.php:532
+#: sales/customer_delivery.php:535 sales/customer_invoice.php:664
msgid "Refresh document page"
msgstr ""
-#: sales/customer_delivery.php:531
+#: sales/customer_delivery.php:532
msgid "Reset quantity"
msgstr ""
-#: sales/customer_delivery.php:534
+#: sales/customer_delivery.php:535
msgid "Clear quantity"
msgstr ""
-#: sales/customer_delivery.php:536
+#: sales/customer_delivery.php:537
msgid "Process Dispatch"
msgstr ""
-#: sales/customer_delivery.php:537 sales/customer_invoice.php:666
-#: sales/sales_order_entry.php:756
+#: sales/customer_delivery.php:538 sales/customer_invoice.php:666
+#: sales/sales_order_entry.php:762
msgid "Check entered data and save document"
msgstr ""
msgstr ""
#: sales/customer_invoice.php:59 sales/customer_invoice.php:83
-#: sales/sales_order_entry.php:228
+#: sales/sales_order_entry.php:234
msgid "&View This Invoice"
msgstr ""
msgid "&Email This Invoice"
msgstr ""
-#: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
+#: sales/customer_invoice.php:64 sales/sales_order_entry.php:244
msgid "View the GL &Journal Entries for this Invoice"
msgstr ""
msgid "Select Another &Delivery For Invoicing"
msgstr ""
-#: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
+#: sales/customer_invoice.php:69 sales/sales_order_entry.php:254
msgid "Entry &customer payment for this invoice"
msgstr ""
msgid "Payment terms:"
msgstr ""
-#: sales/customer_invoice.php:513 sales/sales_order_entry.php:732
+#: sales/customer_invoice.php:513 sales/sales_order_entry.php:738
msgid "Sales Order Items"
msgstr ""
msgid "&View this Customer Payment"
msgstr ""
-#: sales/customer_payments.php:111 sales/customer_payments.php:134
-msgid "Enter Another &Customer Payment"
+#: sales/customer_payments.php:110 sales/customer_payments.php:128
+msgid "&View the GL Journal Entries for this Customer Payment"
msgstr ""
-#: sales/customer_payments.php:113
-msgid "Enter Payment to &Supplier"
+#: sales/customer_payments.php:112 sales/customer_payments.php:134
+msgid "Enter Another &Customer Payment"
msgstr ""
-#: sales/customer_payments.php:117 sales/customer_payments.php:128
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: sales/customer_payments.php:114
+msgid "Enter Payment to &Supplier"
msgstr ""
#: sales/customer_payments.php:124
msgid "Order # %d has been entered."
msgstr ""
-#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
+#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:149
msgid "&View This Order"
msgstr ""
msgid "Enter a &New Order"
msgstr ""
-#: sales/sales_order_entry.php:145
+#: sales/sales_order_entry.php:147
#, php-format
msgid "Order # %d has been updated."
msgstr ""
-#: sales/sales_order_entry.php:153
+#: sales/sales_order_entry.php:155
msgid "Confirm Order Quantities and Make &Delivery"
msgstr ""
-#: sales/sales_order_entry.php:156
+#: sales/sales_order_entry.php:158
msgid "Select A Different &Order"
msgstr ""
-#: sales/sales_order_entry.php:163
+#: sales/sales_order_entry.php:165
#, php-format
msgid "Quotation # %d has been entered."
msgstr ""
-#: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
+#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:187
msgid "&View This Quotation"
msgstr ""
-#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
+#: sales/sales_order_entry.php:169 sales/sales_order_entry.php:189
msgid "&Print This Quotation"
msgstr ""
-#: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
+#: sales/sales_order_entry.php:170 sales/sales_order_entry.php:190
msgid "&Email This Quotation"
msgstr ""
-#: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
+#: sales/sales_order_entry.php:173 sales/sales_order_entry.php:193
msgid "Make &Sales Order Against This Quotation"
msgstr ""
-#: sales/sales_order_entry.php:174
+#: sales/sales_order_entry.php:176
msgid "Enter a New &Quotation"
msgstr ""
-#: sales/sales_order_entry.php:181
+#: sales/sales_order_entry.php:185
#, php-format
msgid "Quotation # %d has been updated."
msgstr ""
-#: sales/sales_order_entry.php:192
+#: sales/sales_order_entry.php:196
msgid "Select A Different &Quotation"
msgstr ""
-#: sales/sales_order_entry.php:211
+#: sales/sales_order_entry.php:215
msgid "Make &Invoice Against This Delivery"
msgstr ""
-#: sales/sales_order_entry.php:215
+#: sales/sales_order_entry.php:219
msgid "Enter a New Template &Delivery"
msgstr ""
-#: sales/sales_order_entry.php:218
+#: sales/sales_order_entry.php:222
msgid "Enter a &New Delivery"
msgstr ""
-#: sales/sales_order_entry.php:226
+#: sales/sales_order_entry.php:232
#, php-format
msgid "Invoice # %d has been entered."
msgstr ""
-#: sales/sales_order_entry.php:230
+#: sales/sales_order_entry.php:236
msgid "&Print Sales Invoice"
msgstr ""
-#: sales/sales_order_entry.php:231
+#: sales/sales_order_entry.php:237
msgid "&Email Sales Invoice"
msgstr ""
-#: sales/sales_order_entry.php:236
+#: sales/sales_order_entry.php:242
msgid "Print &Receipt"
msgstr ""
-#: sales/sales_order_entry.php:241
+#: sales/sales_order_entry.php:247
msgid "Enter a &New Template Invoice"
msgstr ""
-#: sales/sales_order_entry.php:244
+#: sales/sales_order_entry.php:250
msgid "Enter a &New Direct Invoice"
msgstr ""
-#: sales/sales_order_entry.php:395
+#: sales/sales_order_entry.php:401
msgid "Pre-payment required have to be positive and less than total amount."
msgstr ""
-#: sales/sales_order_entry.php:400
+#: sales/sales_order_entry.php:406
msgid ""
"You must enter the person or company to whom delivery should be made to."
msgstr ""
-#: sales/sales_order_entry.php:406
+#: sales/sales_order_entry.php:412
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:415
+#: sales/sales_order_entry.php:421
msgid "The shipping cost entered is expected to be numeric."
msgstr ""
-#: sales/sales_order_entry.php:421
+#: sales/sales_order_entry.php:427
msgid "The Valid date is invalid."
msgstr ""
-#: sales/sales_order_entry.php:423
+#: sales/sales_order_entry.php:429
msgid "The delivery date is invalid."
msgstr ""
-#: sales/sales_order_entry.php:429
+#: sales/sales_order_entry.php:435
msgid "The requested valid date is before the date of the quotation."
msgstr ""
-#: sales/sales_order_entry.php:431
+#: sales/sales_order_entry.php:437
msgid "The requested delivery date is before the date of the order."
msgstr ""
-#: sales/sales_order_entry.php:440
+#: sales/sales_order_entry.php:446
msgid "You need to define a cash account for your Sales Point."
msgstr ""
-#: sales/sales_order_entry.php:483
+#: sales/sales_order_entry.php:489
msgid ""
"The reference number field has been increased. Please save the document "
"again."
msgstr ""
-#: sales/sales_order_entry.php:527
+#: sales/sales_order_entry.php:533
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:531
+#: sales/sales_order_entry.php:537
msgid "Price for inventory item must be entered and can not be less than 0"
msgstr ""
-#: sales/sales_order_entry.php:538
+#: sales/sales_order_entry.php:544
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:556
+#: sales/sales_order_entry.php:562
#, php-format
msgid "Price %s is below Standard Cost %s"
msgstr ""
-#: sales/sales_order_entry.php:581
+#: sales/sales_order_entry.php:587
msgid ""
"This item cannot be deleted because some of it has already been delivered."
msgstr ""
-#: sales/sales_order_entry.php:610
+#: sales/sales_order_entry.php:616
msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:611
+#: sales/sales_order_entry.php:617
msgid "Enter a New Sales Delivery"
msgstr ""
-#: sales/sales_order_entry.php:613
+#: sales/sales_order_entry.php:619
msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:614
+#: sales/sales_order_entry.php:620
msgid "Enter a New Sales Invoice"
msgstr ""
-#: sales/sales_order_entry.php:619
+#: sales/sales_order_entry.php:625
msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:620
+#: sales/sales_order_entry.php:626
msgid "Enter a New Sales Quotation"
msgstr ""
-#: sales/sales_order_entry.php:627
+#: sales/sales_order_entry.php:633
msgid "Undelivered part of order has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:628
+#: sales/sales_order_entry.php:634
msgid "Select Another Sales Order for Edition"
msgstr ""
-#: sales/sales_order_entry.php:632
+#: sales/sales_order_entry.php:638
msgid "This sales order has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:633
+#: sales/sales_order_entry.php:639
msgid "Enter a New Sales Order"
msgstr ""
-#: sales/sales_order_entry.php:713
+#: sales/sales_order_entry.php:719
msgid "Sales Invoice Items"
msgstr ""
-#: sales/sales_order_entry.php:714
+#: sales/sales_order_entry.php:720
msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: sales/sales_order_entry.php:716
+#: sales/sales_order_entry.php:722
msgid "Place Invoice"
msgstr ""
-#: sales/sales_order_entry.php:719
+#: sales/sales_order_entry.php:725
msgid "Delivery Note Items"
msgstr ""
-#: sales/sales_order_entry.php:720
+#: sales/sales_order_entry.php:726
msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: sales/sales_order_entry.php:721
+#: sales/sales_order_entry.php:727
msgid "Cancel Delivery"
msgstr ""
-#: sales/sales_order_entry.php:722
+#: sales/sales_order_entry.php:728
msgid "Place Delivery"
msgstr ""
-#: sales/sales_order_entry.php:724
+#: sales/sales_order_entry.php:730
msgid "Quotation Date:"
msgstr ""
-#: sales/sales_order_entry.php:725
+#: sales/sales_order_entry.php:731
msgid "Sales Quotation Items"
msgstr ""
-#: sales/sales_order_entry.php:726
+#: sales/sales_order_entry.php:732
msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
-#: sales/sales_order_entry.php:727
+#: sales/sales_order_entry.php:733
msgid "Cancel Quotation"
msgstr ""
-#: sales/sales_order_entry.php:728
+#: sales/sales_order_entry.php:734
msgid "Place Quotation"
msgstr ""
-#: sales/sales_order_entry.php:729
+#: sales/sales_order_entry.php:735
msgid "Commit Quotations Changes"
msgstr ""
-#: sales/sales_order_entry.php:733
+#: sales/sales_order_entry.php:739
msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: sales/sales_order_entry.php:736
+#: sales/sales_order_entry.php:742
msgid "Commit Order Changes"
msgstr ""
-#: sales/sales_order_entry.php:758 sales/sales_order_entry.php:764
+#: sales/sales_order_entry.php:764 sales/sales_order_entry.php:770
msgid ""
"Cancels document entry or removes sales order when editing an old document"
msgstr ""
-#: sales/sales_order_entry.php:759 sales/sales_order_entry.php:768
+#: sales/sales_order_entry.php:765 sales/sales_order_entry.php:774
msgid "You are about to void this Document.\\nDo you want to continue?"
msgstr ""
-#: sales/sales_order_entry.php:762
+#: sales/sales_order_entry.php:768
msgid "Validate changes and update document"
msgstr ""
-#: sales/sales_order_entry.php:766
+#: sales/sales_order_entry.php:772
msgid ""
"You are about to cancel undelivered part of this order.\\nDo you want to "
"continue?"
"browser tab. You cannot edit more than one sales document at once."
msgstr ""
-#: sales/includes/db/custalloc_db.inc:386
+#: sales/includes/db/custalloc_db.inc:387
msgid ""
"Unsuspected overallocation happened due to sparse credit notes exists for "
"this invoice.\n"
projects / fa-stable.git / blobdiff