msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-06-24 19:31+0200\n"
+"POT-Creation-Date: 2020-02-04 13:06+0100\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
#: access/login.php:106 access/login.php:112 access/password_reset.php:69
#: access/password_reset.php:75 admin/create_coy.php:247
-#: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:208
+#: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:210
msgid "Company"
msgstr ""
msgstr ""
#: access/password_reset.php:63 reporting/rep103.php:274
-#: reporting/rep106.php:94 reporting/rep205.php:186
+#: reporting/rep106.php:95 reporting/rep205.php:186
#: reporting/includes/header2.inc:112 sales/manage/sales_people.php:99
msgid "Email"
msgstr ""
msgid "Attach Documents"
msgstr ""
-#: admin/attachments.php:83 admin/db/voiding_db.inc:28
+#: admin/attachments.php:84 admin/db/voiding_db.inc:28
#: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
#: admin/db/voiding_db.inc:65 admin/db/voiding_db.inc:71
#: admin/db/voiding_db.inc:90 admin/db/voiding_db.inc:97
msgid "Selected transaction does not exists."
msgstr ""
-#: admin/attachments.php:85 admin/attachments.php:90
+#: admin/attachments.php:86 admin/attachments.php:91
msgid "Select attachment file."
msgstr ""
-#: admin/attachments.php:88 admin/company_preferences.php:66
+#: admin/attachments.php:89 admin/company_preferences.php:66
#: inventory/manage/items.php:93
msgid "The file size is over the maximum allowed."
msgstr ""
-#: admin/attachments.php:131
+#: admin/attachments.php:132
msgid "Attachment has been inserted."
msgstr ""
-#: admin/attachments.php:137
+#: admin/attachments.php:138
msgid "Attachment has been updated."
msgstr ""
-#: admin/attachments.php:152
+#: admin/attachments.php:153
msgid "Attachment has been deleted."
msgstr ""
msgid "Type:"
msgstr ""
-#: admin/attachments.php:186 admin/create_coy.php:269
+#: admin/attachments.php:175 sales/allocations/customer_allocation_main.php:32
+#: sales/manage/customer_branches.php:270 sales/manage/customers.php:331
+#: sales/inquiry/customer_allocation_inquiry.php:42
+#: sales/inquiry/customer_inquiry.php:160
+#: sales/inquiry/sales_deliveries_view.php:115
+#: sales/inquiry/sales_orders_view.php:237
+msgid "Select a customer: "
+msgstr ""
+
+#: admin/attachments.php:177 purchasing/manage/suppliers.php:302
+#: purchasing/inquiry/po_search_completed.php:104
+#: purchasing/inquiry/po_search.php:76
+#: purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
+msgstr ""
+
+#: admin/attachments.php:192 admin/create_coy.php:269
#: admin/crm_categories.php:106 admin/fiscalyears.php:164
#: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:155
-#: dimensions/inquiry/search_dimensions.php:116 gl/manage/bank_accounts.php:133
+#: dimensions/inquiry/search_dimensions.php:117 gl/manage/bank_accounts.php:133
#: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
#: gl/manage/gl_account_classes.php:131 gl/manage/gl_account_types.php:159
#: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303
#: gl/includes/ui/gl_bank_ui.inc:179 gl/includes/ui/gl_journal_ui.inc:160
-#: 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:1575
-#: inventory/prices.php:163 inventory/purchasing_data.php:167
+#: 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:1581 inventory/prices.php:163
+#: inventory/purchasing_data.php:167
#: inventory/includes/item_adjustments_ui.inc:100
-#: inventory/includes/stock_transfers_ui.inc:83
+#: inventory/includes/sav.item_adjustments_ui.inc:102
+#: inventory/includes/stock_transfers_ui.inc:85
#: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:142
#: inventory/manage/item_units.php:110 inventory/manage/locations.php:170
-#: inventory/manage/sales_kits.php:51 manufacturing/manage/bom_edit.php:59
+#: inventory/manage/sales_kits.php:51 manufacturing/manage/bom_edit.php:60
#: manufacturing/manage/work_centres.php:114
#: manufacturing/includes/work_order_issue_ui.inc:61
-#: purchasing/includes/ui/invoice_ui.inc:320
-#: purchasing/includes/ui/invoice_ui.inc:553
+#: purchasing/includes/ui/invoice_ui.inc:318
+#: purchasing/includes/ui/invoice_ui.inc:550
#: purchasing/includes/ui/po_ui.inc:253 sales/manage/credit_status.php:119
#: sales/manage/customer_branches.php:158
#: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
msgid "Edit"
msgstr ""
-#: admin/attachments.php:191 gl/inquiry/journal_inquiry.php:117
+#: admin/attachments.php:197 gl/inquiry/journal_inquiry.php:122
msgid "View"
msgstr ""
-#: admin/attachments.php:196
+#: admin/attachments.php:202 includes/ui/attachment.inc:96
msgid "Download"
msgstr ""
-#: admin/attachments.php:201 admin/create_coy.php:272
+#: admin/attachments.php:207 admin/create_coy.php:272
#: admin/crm_categories.php:110 admin/fiscalyears.php:166
#: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:152
#: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:160
#: gl/manage/gl_quick_entries.php:202 gl/manage/gl_quick_entries.php:304
#: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162
-#: includes/ui/class.crud_view.inc:294 includes/ui/contacts_view.inc:64
-#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:305
-#: inventory/prices.php:164 inventory/purchasing_data.php:168
-#: inventory/includes/item_adjustments_ui.inc:102
-#: inventory/includes/stock_transfers_ui.inc:84
+#: includes/ui/attachment.inc:98 includes/ui/class.crud_view.inc:294
+#: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:54
+#: includes/ui/ui_input.inc:305 inventory/prices.php:164
+#: inventory/purchasing_data.php:168
+#: inventory/includes/item_adjustments_ui.inc:105
+#: inventory/includes/sav.item_adjustments_ui.inc:104
+#: inventory/includes/stock_transfers_ui.inc:86
#: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:143
#: inventory/manage/item_units.php:111 inventory/manage/locations.php:171
-#: inventory/manage/sales_kits.php:52 manufacturing/manage/bom_edit.php:60
+#: inventory/manage/sales_kits.php:52 manufacturing/manage/bom_edit.php:61
#: manufacturing/manage/work_centres.php:115
#: manufacturing/includes/work_order_issue_ui.inc:63
-#: purchasing/includes/ui/invoice_ui.inc:318
+#: purchasing/includes/ui/invoice_ui.inc:316
#: purchasing/includes/ui/po_ui.inc:255 sales/manage/credit_status.php:120
#: sales/manage/customer_branches.php:162
#: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
msgid "Delete"
msgstr ""
-#: admin/attachments.php:208 admin/view_print_transaction.php:126
-#: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:124
+#: admin/attachments.php:214 admin/view_print_transaction.php:126
+#: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131
#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:267
#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
-#: gl/inquiry/journal_inquiry.php:107 gl/inquiry/journal_inquiry.php:122
+#: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
#: includes/ui/allocation_cart.inc:290
#: inventory/inquiry/stock_movements.php:104
-#: manufacturing/search_work_orders.php:157
+#: manufacturing/search_work_orders.php:164
#: manufacturing/includes/manufacturing_ui.inc:174
#: manufacturing/includes/manufacturing_ui.inc:217
#: manufacturing/includes/manufacturing_ui.inc:253
#: manufacturing/includes/manufacturing_ui.inc:295
#: manufacturing/includes/manufacturing_ui.inc:346
#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
-#: purchasing/inquiry/po_search_completed.php:110
+#: purchasing/inquiry/po_search_completed.php:119
#: purchasing/inquiry/po_search.php:117
#: purchasing/inquiry/supplier_allocation_inquiry.php:137
#: purchasing/inquiry/supplier_inquiry.php:174
#: purchasing/allocations/supplier_allocation_main.php:95
#: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
-#: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep601.php:79
+#: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep601.php:81
#: reporting/rep602.php:80 reporting/rep704.php:82 reporting/rep704.php:85
#: reporting/rep704.php:88 reporting/rep710.php:78
#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
#: sales/view/view_sales_order.php:181
#: sales/inquiry/customer_allocation_inquiry.php:147
-#: sales/inquiry/customer_inquiry.php:195
+#: sales/inquiry/customer_inquiry.php:201
msgid "#"
msgstr ""
-#: admin/attachments.php:209 admin/attachments.php:253
+#: admin/attachments.php:215 admin/attachments.php:267
#: admin/crm_categories.php:88 admin/payment_terms.php:127
#: admin/printers.php:84 admin/print_profiles.php:147
#: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52
#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
#: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:43
#: manufacturing/includes/manufacturing_ui.inc:28
-#: purchasing/includes/ui/invoice_ui.inc:503
-#: purchasing/includes/ui/invoice_ui.inc:515 purchasing/po_receive_items.php:62
+#: purchasing/includes/ui/invoice_ui.inc:500
+#: purchasing/includes/ui/invoice_ui.inc:512 purchasing/po_receive_items.php:62
#: reporting/rep104.php:109 reporting/rep105.php:115 reporting/rep204.php:84
#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep304.php:127
#: reporting/rep305.php:106 reporting/rep306.php:141 reporting/rep307.php:114
#: reporting/rep308.php:224 reporting/rep309.php:99 reporting/rep310.php:142
-#: reporting/rep401.php:71 sales/create_recurrent_invoices.php:202
+#: reporting/rep401.php:71 sales/create_recurrent_invoices.php:204
#: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:128
-#: sales/inquiry/sales_orders_view.php:284
-#: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:126
+#: sales/inquiry/sales_orders_view.php:290
+#: sales/inquiry/sales_orders_view.php:294 taxes/tax_groups.php:126
#: taxes/tax_types.php:115
msgid "Description"
msgstr ""
-#: admin/attachments.php:210 admin/backups.php:74 admin/backups.php:160
+#: admin/attachments.php:216 admin/backups.php:74 admin/backups.php:160
+#: includes/ui/attachment.inc:84
msgid "Filename"
msgstr ""
-#: admin/attachments.php:211
+#: admin/attachments.php:217 includes/ui/attachment.inc:84
msgid "Size"
msgstr ""
-#: admin/attachments.php:212
+#: admin/attachments.php:218 includes/ui/attachment.inc:84
msgid "Filetype"
msgstr ""
-#: admin/attachments.php:213
+#: admin/attachments.php:219
msgid "Date Uploaded"
msgstr ""
-#: admin/attachments.php:247 admin/attachments.php:252
+#: admin/attachments.php:259 admin/attachments.php:265
msgid "Transaction #"
msgstr ""
-#: admin/attachments.php:254
+#: admin/attachments.php:268
msgid "Attached File"
msgstr ""
#: admin/backups.php:109 admin/create_coy.php:268 admin/fiscalyears.php:155
#: admin/inst_lang.php:85 admin/inst_lang.php:97
-#: dimensions/inquiry/search_dimensions.php:106 gl/manage/bank_accounts.php:130
+#: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:130
#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
#: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
#: includes/system_tests.inc:116 includes/system_tests.inc:129
#: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1877
-#: purchasing/manage/suppliers.php:122 reporting/rep101.php:121
+#: purchasing/manage/suppliers.php:232 reporting/rep101.php:121
#: reporting/rep101.php:132 reporting/rep102.php:110 reporting/rep102.php:112
-#: reporting/rep104.php:103 reporting/rep106.php:81 reporting/rep114.php:74
+#: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74
#: reporting/rep115.php:156 reporting/rep201.php:111 reporting/rep202.php:116
#: reporting/rep202.php:118 reporting/rep203.php:84 reporting/rep206.php:111
#: reporting/rep303.php:214 reporting/rep303.php:219 reporting/rep304.php:123
#: admin/company_preferences.php:226 admin/shipping_companies.php:142
#: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
-#: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:632
+#: sales/manage/customers.php:235 sales/includes/ui/sales_order_ui.inc:632
msgid "Address:"
msgstr ""
msgstr ""
#: admin/company_preferences.php:229 admin/shipping_companies.php:138
-#: purchasing/manage/suppliers.php:135 sales/manage/customer_branches.php:253
+#: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253
msgid "Phone Number:"
msgstr ""
#: admin/company_preferences.php:230 includes/ui/contacts_view.inc:101
-#: purchasing/manage/suppliers.php:138 sales/manage/customer_branches.php:255
-#: sales/manage/customers.php:258
+#: purchasing/manage/suppliers.php:248 sales/manage/customer_branches.php:255
+#: sales/manage/customers.php:259
msgid "Fax Number:"
msgstr ""
msgid "Official Company Number:"
msgstr ""
-#: admin/company_preferences.php:236 purchasing/manage/suppliers.php:95
-#: sales/manage/customers.php:236
+#: admin/company_preferences.php:236 purchasing/manage/suppliers.php:205
+#: sales/manage/customers.php:237
msgid "GSTNo:"
msgstr ""
#: admin/inst_module.php:207 admin/inst_theme.php:81
#: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:265
-#: gl/includes/ui/gl_journal_ui.inc:278 includes/ui/class.crud_view.inc:298
-#: includes/ui/db_pager_view.inc:180 includes/ui/simple_crud_class.inc:56
-#: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
-#: includes/ui/ui_input.inc:966 inventory/adjustments.php:255
-#: inventory/cost_update.php:150 inventory/reorder_level.php:111
-#: inventory/transfers.php:237 inventory/includes/item_adjustments_ui.inc:193
+#: gl/includes/ui/gl_journal_ui.inc:278 includes/ui/attachment.inc:169
+#: includes/ui/class.crud_view.inc:298 includes/ui/db_pager_view.inc:180
+#: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225
+#: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:966
+#: inventory/adjustments.php:258 inventory/cost_update.php:150
+#: inventory/reorder_level.php:111 inventory/transfers.php:237
+#: inventory/includes/item_adjustments_ui.inc:204
+#: inventory/includes/sav.item_adjustments_ui.inc:194
#: 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/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:442
#: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284
#: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527
-#: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:316
+#: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:323
#: sales/includes/ui/sales_credit_ui.inc:288
#: sales/includes/ui/sales_order_ui.inc:231
#: sales/includes/ui/sales_order_ui.inc:551
#: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
#: admin/inst_lang.php:85 admin/inst_lang.php:97
-#: dimensions/inquiry/search_dimensions.php:106 gl/manage/bank_accounts.php:128
+#: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:128
#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
#: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
#: includes/system_tests.inc:116 includes/system_tests.inc:129
#: includes/ui/class.reflines_crud.inc:56
#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1878
-#: purchasing/manage/suppliers.php:122 reporting/rep101.php:120
+#: purchasing/manage/suppliers.php:232 reporting/rep101.php:120
#: reporting/rep101.php:131 reporting/rep102.php:109 reporting/rep102.php:111
-#: reporting/rep104.php:105 reporting/rep106.php:83 reporting/rep114.php:76
+#: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76
#: reporting/rep115.php:155 reporting/rep201.php:110 reporting/rep202.php:115
#: reporting/rep202.php:117 reporting/rep203.php:83 reporting/rep206.php:110
#: reporting/rep303.php:209 reporting/rep303.php:218 reporting/rep304.php:122
#: 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_theme.php:76 admin/inst_theme.php:78
-#: gl/manage/gl_account_types.php:195 includes/db/audit_trail_db.inc:127
+#: gl/manage/gl_account_types.php:195 includes/db/audit_trail_db.inc:128
#: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:438
msgid "None"
msgstr ""
msgstr ""
#: admin/display_prefs.php:117 applications/setup.php:42
-#: includes/sysnames.inc:99
+#: includes/sysnames.inc:101
msgid "Miscellaneous"
msgstr ""
msgid "Fiscal Year End"
msgstr ""
-#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:130
-#: dimensions/inquiry/search_dimensions.php:136 includes/ui/ui_lists.inc:761
-#: includes/ui/ui_view.inc:1574 manufacturing/search_work_orders.php:114
+#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
+#: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:761
+#: includes/ui/ui_view.inc:1580 manufacturing/search_work_orders.php:116
#: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:113
#: reporting/includes/excel_report.inc:231
#: reporting/includes/pdf_report.inc:267
msgstr ""
#: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110
-#: includes/ui/ui_view.inc:546
+#: includes/ui/ui_view.inc:552
msgid "Number"
msgstr ""
#: admin/gl_setup.php:217 admin/view_print_transaction.php:127
-#: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:125
+#: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:132
#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
-#: gl/inquiry/journal_inquiry.php:113 gl/view/bank_transfer_view.php:86
+#: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:86
#: gl/view/gl_deposit_view.php:80 gl/view/gl_payment_view.php:78
#: gl/view/gl_trans_view.php:38 includes/ui/contacts_view.inc:40
#: inventory/inquiry/stock_movements.php:104
#: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
-#: manufacturing/search_work_orders.php:158
+#: manufacturing/search_work_orders.php:165
#: manufacturing/view/wo_issue_view.php:42
#: manufacturing/view/wo_production_view.php:43
#: manufacturing/includes/manufacturing_ui.inc:174
#: purchasing/view/view_supp_credit.php:43
#: purchasing/view/view_supp_invoice.php:47
#: purchasing/view/view_supp_payment.php:73
-#: purchasing/inquiry/po_search_completed.php:111
+#: purchasing/inquiry/po_search_completed.php:120
#: purchasing/inquiry/po_search.php:118
#: purchasing/inquiry/supplier_allocation_inquiry.php:138
#: purchasing/inquiry/supplier_inquiry.php:175
#: purchasing/allocations/supplier_allocation_main.php:96
-#: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep602.php:80
+#: reporting/rep501.php:87 reporting/rep601.php:81 reporting/rep602.php:80
#: 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:333 sales/customer_delivery.php:338
#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
#: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:96
#: sales/inquiry/customer_allocation_inquiry.php:148
-#: sales/inquiry/customer_inquiry.php:197
+#: sales/inquiry/customer_inquiry.php:203
#: sales/inquiry/sales_deliveries_view.php:174
#: sales/includes/ui/sales_credit_ui.inc:81
#: sales/includes/ui/sales_credit_ui.inc:83
msgid "Payable Account:"
msgstr ""
-#: admin/gl_setup.php:261 purchasing/manage/suppliers.php:131
+#: admin/gl_setup.php:261 purchasing/manage/suppliers.php:241
msgid "Purchase Discount Account:"
msgstr ""
#: admin/gl_setup.php:297 gl/accruals.php:198
#: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69
-#: sales/create_recurrent_invoices.php:202
+#: sales/create_recurrent_invoices.php:204
#: sales/manage/recurrent_invoices.php:128
msgid "Monthly"
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
-#: includes/sysnames.inc:207
+#: includes/sysnames.inc:209
msgid "Unknown"
msgstr ""
#: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91
#: dimensions/dimension_entry.php:261
-#: dimensions/inquiry/search_dimensions.php:126
+#: dimensions/inquiry/search_dimensions.php:133
#: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556
#: inventory/manage/item_categories.php:117
#: inventory/manage/item_categories.php:121
#: manufacturing/manage/work_centres.php:101
+#: purchasing/includes/ui/invoice_ui.inc:277
#: purchasing/includes/ui/invoice_ui.inc:279
-#: purchasing/includes/ui/invoice_ui.inc:281
-#: purchasing/includes/ui/invoice_ui.inc:283 reporting/rep115.php:161
+#: purchasing/includes/ui/invoice_ui.inc:281 reporting/rep115.php:161
#: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:116
#: reporting/rep709.php:117 sales/manage/customer_branches.php:284
#: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
msgstr ""
#: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
-#: dimensions/inquiry/search_dimensions.php:74
-#: dimensions/inquiry/search_dimensions.php:127
+#: dimensions/inquiry/search_dimensions.php:75
+#: dimensions/inquiry/search_dimensions.php:134
#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
-#: gl/inquiry/journal_inquiry.php:109 gl/inquiry/tax_inquiry.php:80
+#: gl/inquiry/journal_inquiry.php:114 gl/inquiry/tax_inquiry.php:80
#: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:190
#: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:90
-#: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:104
+#: includes/ui/ui_view.inc:552 inventory/inquiry/stock_movements.php:104
#: inventory/manage/item_categories.php:121
-#: manufacturing/search_work_orders.php:159
+#: manufacturing/search_work_orders.php:166
#: manufacturing/includes/manufacturing_ui.inc:253
#: manufacturing/includes/manufacturing_ui.inc:291
#: manufacturing/includes/manufacturing_ui.inc:295
#: purchasing/inquiry/supplier_allocation_inquiry.php:136
#: purchasing/inquiry/supplier_inquiry.php:173 reporting/rep102.php:130
#: reporting/rep202.php:137 reporting/rep402.php:136 reporting/rep501.php:87
-#: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep702.php:60
+#: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:60
#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
#: reporting/rep709.php:112 reporting/rep710.php:78 reporting/rep710.php:86
#: reporting/reports_main.php:386 reporting/reports_main.php:548
#: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
#: reporting/includes/doctext.inc:223
#: sales/inquiry/customer_allocation_inquiry.php:146
-#: sales/inquiry/customer_inquiry.php:194
+#: sales/inquiry/customer_inquiry.php:200
msgid "Type"
msgstr ""
#: admin/security_roles.php:177 gl/manage/gl_accounts.php:208
#: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:555
-#: purchasing/manage/suppliers.php:294 sales/manage/customers.php:332
+#: purchasing/manage/suppliers.php:304 sales/manage/customers.php:333
msgid "Show inactive:"
msgstr ""
#: admin/security_roles.php:244 admin/void_transaction.php:253
#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:267
-#: gl/includes/ui/gl_journal_ui.inc:280 includes/ui/class.crud_view.inc:301
-#: includes/ui/simple_crud_class.inc:58 includes/ui/simple_crud_class.inc:229
-#: includes/ui/ui_controls.inc:645 includes/ui/ui_input.inc:230
-#: inventory/includes/item_adjustments_ui.inc:195
-#: inventory/includes/stock_transfers_ui.inc:152 inventory/manage/items.php:538
+#: gl/includes/ui/gl_journal_ui.inc:280 includes/ui/attachment.inc:171
+#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645
+#: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:206
+#: inventory/includes/sav.item_adjustments_ui.inc:196
+#: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:538
#: manufacturing/includes/work_order_issue_ui.inc:134
-#: purchasing/includes/ui/po_ui.inc:444 sales/create_recurrent_invoices.php:189
+#: purchasing/includes/ui/po_ui.inc:444 sales/create_recurrent_invoices.php:191
#: sales/includes/ui/sales_credit_ui.inc:290
#: sales/includes/ui/sales_order_ui.inc:553
msgid "Cancel"
msgid "Name:"
msgstr ""
-#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:134
+#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:244
#: sales/manage/customer_branches.php:252
msgid "Contact Person:"
msgstr ""
#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
-#: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:136
-#: sales/manage/customer_branches.php:254 sales/manage/customers.php:257
+#: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:246
+#: sales/manage/customer_branches.php:254 sales/manage/customers.php:258
msgid "Secondary Phone Number:"
msgstr ""
msgstr ""
#: admin/users.php:123 includes/ui/contacts_view.inc:40
-#: inventory/manage/locations.php:155 reporting/rep106.php:94
+#: inventory/manage/locations.php:155 reporting/rep106.php:95
#: reporting/includes/header2.inc:100 sales/manage/sales_people.php:99
#: sales/inquiry/customer_branches_list.php:49
msgid "Phone"
msgstr ""
#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
-#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:213
-#: purchasing/inquiry/po_search_completed.php:43
-#: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:97
+#: admin/view_print_transaction.php:129
+#: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213
+#: manufacturing/search_work_orders.php:152
+#: purchasing/inquiry/po_search_completed.php:52
+#: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:103
#: sales/inquiry/sales_deliveries_view.php:149
#: sales/inquiry/sales_orders_view.php:102
msgid "Print"
msgstr ""
#: admin/view_print_transaction.php:83 admin/void_transaction.php:175
-#: dimensions/inquiry/search_dimensions.php:87 gl/inquiry/accounts_list.php:40
+#: dimensions/inquiry/search_dimensions.php:88 gl/inquiry/accounts_list.php:40
#: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
-#: manufacturing/search_work_orders.php:84
-#: purchasing/includes/ui/invoice_ui.inc:485
-#: purchasing/inquiry/po_search_completed.php:99
+#: manufacturing/search_work_orders.php:86
+#: purchasing/includes/ui/invoice_ui.inc:482
+#: purchasing/inquiry/po_search_completed.php:108
#: purchasing/inquiry/po_search.php:78
#: purchasing/inquiry/supplier_allocation_inquiry.php:57
#: purchasing/inquiry/supplier_inquiry.php:147
#: purchasing/inquiry/suppliers_list.php:42
#: sales/inquiry/customer_allocation_inquiry.php:51
#: sales/inquiry/customer_branches_list.php:38
-#: sales/inquiry/customer_inquiry.php:165 sales/inquiry/customers_list.php:42
+#: sales/inquiry/customer_inquiry.php:171 sales/inquiry/customers_list.php:42
#: sales/inquiry/sales_deliveries_view.php:117
-#: sales/inquiry/sales_orders_view.php:236
+#: sales/inquiry/sales_orders_view.php:241
msgid "Search"
msgstr ""
msgstr ""
#: admin/view_print_transaction.php:128 admin/void_transaction.php:188
-#: dimensions/inquiry/search_dimensions.php:128
+#: dimensions/inquiry/search_dimensions.php:135
#: dimensions/view/view_dimension.php:55 gl/accruals.php:104
#: gl/accruals.php:211 gl/bank_account_reconcile.php:269
#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
-#: gl/inquiry/journal_inquiry.php:108 gl/view/accrual_trans.php:52
+#: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
#: gl/view/gl_payment_view.php:66 includes/dashboard.inc:486
#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
-#: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:109
+#: includes/ui/attachment.inc:136 includes/ui/ui_view.inc:552
+#: inventory/inquiry/stock_movements.php:109
#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
-#: manufacturing/search_work_orders.php:164
+#: manufacturing/search_work_orders.php:171
#: manufacturing/work_order_entry.php:399
#: manufacturing/work_order_entry.php:405
#: manufacturing/view/wo_costs_view.php:60
#: purchasing/allocations/supplier_allocation_main.php:97
#: reporting/rep101.php:136 reporting/rep107.php:202 reporting/rep201.php:115
#: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep402.php:136
-#: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:79
+#: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:81
#: reporting/rep602.php:80 reporting/rep704.php:82 reporting/rep704.php:85
#: reporting/rep704.php:88 reporting/rep709.php:116 reporting/rep710.php:77
#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
#: 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
#: sales/inquiry/customer_allocation_inquiry.php:150
-#: sales/inquiry/customer_inquiry.php:198
+#: sales/inquiry/customer_inquiry.php:204
msgid "Date"
msgstr ""
#: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
#: gl/bank_transfer.php:137 gl/inquiry/gl_account_inquiry.php:84
#: gl/inquiry/journal_inquiry.php:53 gl/manage/revaluate_currencies.php:96
-#: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:344
+#: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:350
#: 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/includes/ui/invoice_ui.inc:193
+#: purchasing/includes/ui/invoice_ui.inc:191
#: purchasing/includes/ui/po_ui.inc:471 purchasing/po_entry_items.php:486
#: purchasing/supplier_payment.php:331 sales/customer_invoice.php:658
#: sales/customer_payments.php:382
msgid "The language files folder "
msgstr ""
-#: admin/db/maintenance_db.inc:403
+#: admin/db/maintenance_db.inc:405
msgid ""
"This is new format backup file which cannot be restored on database not "
"migrated to utf8."
msgstr ""
-#: admin/db/maintenance_db.inc:487
+#: admin/db/maintenance_db.inc:489
#, php-format
msgid "SQL script execution failed in line %d: %s"
msgstr ""
"closed."
msgstr ""
-#: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:250
+#: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:251
msgid "Voided."
msgstr ""
msgid "Delete unused dimension"
msgstr ""
-#: dimensions/dimension_entry.php:292 includes/ui/class.crud_view.inc:305
-#: includes/ui/simple_crud_class.inc:223
-#: purchasing/includes/ui/invoice_ui.inc:220
-#: purchasing/includes/ui/invoice_ui.inc:423
-#: purchasing/includes/ui/invoice_ui.inc:425
+#: dimensions/dimension_entry.php:292 includes/ui/attachment.inc:167
+#: includes/ui/class.crud_view.inc:305 includes/ui/simple_crud_class.inc:223
+#: purchasing/includes/ui/invoice_ui.inc:218
+#: purchasing/includes/ui/invoice_ui.inc:420
+#: purchasing/includes/ui/invoice_ui.inc:422
msgid "Add"
msgstr ""
#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
#: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:215
#: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
-#: includes/dashboard.inc:606 includes/sysnames.inc:179
+#: includes/dashboard.inc:606 includes/sysnames.inc:181
+#: purchasing/includes/ui/invoice_ui.inc:277
#: purchasing/includes/ui/invoice_ui.inc:279
-#: purchasing/includes/ui/invoice_ui.inc:281
-#: purchasing/includes/ui/invoice_ui.inc:283 reporting/rep701.php:110
+#: purchasing/includes/ui/invoice_ui.inc:281 reporting/rep701.php:110
#: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
#: reporting/rep708.php:192
msgid "Account"
#: manufacturing/view/wo_costs_view.php:61
#: purchasing/inquiry/supplier_allocation_inquiry.php:144
#: reporting/rep115.php:161 reporting/rep206.php:115 reporting/rep402.php:141
-#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
#: reporting/rep708.php:192 reporting/rep708.php:193
#: sales/inquiry/customer_allocation_inquiry.php:154
#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113
#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
-#: includes/sysnames.inc:90 manufacturing/view/wo_costs_view.php:61
+#: includes/sysnames.inc:92 manufacturing/view/wo_costs_view.php:61
#: purchasing/inquiry/supplier_allocation_inquiry.php:145
#: reporting/rep115.php:161 reporting/rep206.php:116 reporting/rep402.php:141
-#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
#: reporting/rep708.php:192 reporting/rep708.php:193
#: sales/inquiry/customer_allocation_inquiry.php:155
msgstr ""
#: dimensions/includes/dimensions_ui.inc:45
-#: dimensions/inquiry/search_dimensions.php:131 gl/inquiry/bank_inquiry.php:72
+#: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:72
#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:219
#: includes/dashboard.inc:606
#: purchasing/inquiry/supplier_allocation_inquiry.php:147
#: purchasing/inquiry/supplier_inquiry.php:195 reporting/rep101.php:140
#: reporting/rep115.php:161 reporting/rep201.php:119 reporting/rep203.php:89
#: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
-#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep701.php:110
+#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep701.php:110
#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
#: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:157
-#: sales/inquiry/customer_inquiry.php:204
-#: sales/inquiry/customer_inquiry.php:217
+#: sales/inquiry/customer_inquiry.php:210
+#: sales/inquiry/customer_inquiry.php:223
msgid "Balance"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:29
+#: dimensions/inquiry/search_dimensions.php:30
msgid "Search Outstanding Dimensions"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:34
+#: dimensions/inquiry/search_dimensions.php:35
msgid "Search Dimensions"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:72 gl/bank_transfer.php:117
+#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:117
#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:95
#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
#: includes/ui/contacts_view.inc:91
#: inventory/includes/item_adjustments_ui.inc:39
-#: inventory/includes/stock_transfers_ui.inc:42
-#: manufacturing/search_work_orders.php:68
+#: inventory/includes/sav.item_adjustments_ui.inc:39
+#: inventory/includes/stock_transfers_ui.inc:45
+#: manufacturing/search_work_orders.php:70
#: manufacturing/work_order_add_finished.php:186
#: manufacturing/work_order_costs.php:134
#: manufacturing/work_order_entry.php:357
msgid "Reference:"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:74
+#: dimensions/inquiry/search_dimensions.php:75
#: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2125
#: reporting/rep101.php:115 reporting/rep102.php:92 reporting/rep104.php:95
#: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
#: reporting/rep310.php:136 reporting/rep402.php:119 reporting/rep402.php:127
#: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
#: reporting/rep710.php:86 reporting/rep710.php:87
+#: reporting/includes/reports_classes.inc:282
msgid "All"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:75 gl/inquiry/bank_inquiry.php:50
+#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:50
#: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
#: gl/inquiry/profit_loss.php:175 gl/includes/ui/gl_bank_ui.inc:52
#: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85
#: purchasing/inquiry/supplier_allocation_inquiry.php:50
#: purchasing/inquiry/supplier_inquiry.php:143
-#: sales/inquiry/customer_inquiry.php:160
+#: sales/inquiry/customer_inquiry.php:166
msgid "From:"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:51
+#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:51
#: 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:144
-#: sales/inquiry/customer_inquiry.php:161
+#: sales/inquiry/customer_inquiry.php:167
msgid "To:"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:78
-#: manufacturing/search_work_orders.php:77
+#: dimensions/inquiry/search_dimensions.php:79
+#: manufacturing/search_work_orders.php:79
msgid "Only Overdue:"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:82
-#: manufacturing/search_work_orders.php:80
+#: dimensions/inquiry/search_dimensions.php:83
+#: manufacturing/search_work_orders.php:82
msgid "Only Open:"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:129
+#: dimensions/inquiry/search_dimensions.php:136
#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:486
#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
#: purchasing/includes/ui/invoice_ui.inc:135
#: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97
#: sales/view/view_invoice.php:96 sales/view/view_sales_order.php:71
#: sales/inquiry/customer_allocation_inquiry.php:151
-#: sales/inquiry/customer_inquiry.php:199
+#: sales/inquiry/customer_inquiry.php:205
#: sales/includes/ui/sales_order_ui.inc:592
msgid "Due Date"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:140
+#: dimensions/inquiry/search_dimensions.php:148
msgid "Marked dimensions are overdue."
msgstr ""
msgstr ""
#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
-#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:82
+#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:91
#: purchasing/inquiry/po_search.php:64
#: sales/inquiry/customer_allocation_inquiry.php:44
#: sales/inquiry/sales_deliveries_view.php:103
-#: sales/inquiry/sales_orders_view.php:217
+#: sales/inquiry/sales_orders_view.php:222
msgid "from:"
msgstr ""
#: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
-#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:83
+#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:92
#: purchasing/inquiry/po_search.php:65
#: sales/inquiry/customer_allocation_inquiry.php:45
#: sales/inquiry/sales_deliveries_view.php:104
-#: sales/inquiry/sales_orders_view.php:218
+#: sales/inquiry/sales_orders_view.php:223
msgid "to:"
msgstr ""
#: gl/includes/ui/gl_journal_ui.inc:112 gl/includes/ui/gl_journal_ui.inc:113
#: gl/includes/ui/gl_journal_ui.inc:115 includes/dashboard.inc:134
#: includes/dashboard.inc:336 includes/sysnames.inc:43
-#: includes/sysnames.inc:180 inventory/manage/item_categories.php:258
+#: includes/sysnames.inc:182 inventory/manage/item_categories.php:258
#: inventory/manage/item_categories.php:260 inventory/manage/items.php:449
#: inventory/manage/items.php:451 purchasing/includes/ui/invoice_ui.inc:140
+#: purchasing/includes/ui/invoice_ui.inc:277
#: purchasing/includes/ui/invoice_ui.inc:279
-#: purchasing/includes/ui/invoice_ui.inc:281
-#: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:147
-#: purchasing/manage/suppliers.php:148 purchasing/manage/suppliers.php:150
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:257
+#: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260
#: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
#: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:82
#: reporting/rep704.php:85 reporting/rep704.php:96 reporting/rep704.php:98
#: reporting/reports_main.php:477 reporting/reports_main.php:489
#: sales/customer_delivery.php:383 sales/customer_delivery.php:391
#: sales/customer_invoice.php:457 sales/customer_invoice.php:494
-#: sales/manage/customers.php:275 sales/manage/customers.php:277
+#: sales/manage/customers.php:276 sales/manage/customers.php:278
#: sales/includes/ui/sales_credit_ui.inc:128
#: sales/includes/ui/sales_credit_ui.inc:133
#: sales/includes/ui/sales_order_ui.inc:441
#: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273
#: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:115
+#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120
#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
#: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
#: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
#: gl/includes/ui/gl_bank_ui.inc:300 gl/includes/ui/gl_journal_ui.inc:113
#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
#: gl/includes/ui/gl_journal_ui.inc:297 includes/ui/class.reflines_crud.inc:38
-#: inventory/cost_update.php:146 inventory/includes/item_adjustments_ui.inc:217
-#: inventory/includes/stock_transfers_ui.inc:174
+#: inventory/cost_update.php:146 inventory/includes/item_adjustments_ui.inc:228
+#: inventory/includes/sav.item_adjustments_ui.inc:218
+#: inventory/includes/stock_transfers_ui.inc:169
#: manufacturing/view/wo_costs_view.php:61
#: manufacturing/includes/work_order_issue_ui.inc:169
+#: purchasing/includes/ui/invoice_ui.inc:277
#: purchasing/includes/ui/invoice_ui.inc:279
-#: purchasing/includes/ui/invoice_ui.inc:281
-#: purchasing/includes/ui/invoice_ui.inc:283 reporting/rep402.php:141
+#: purchasing/includes/ui/invoice_ui.inc:281 reporting/rep402.php:141
#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523
#: sales/includes/ui/sales_credit_ui.inc:334
msgid "Memo"
msgstr ""
#: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
-#: gl/inquiry/journal_inquiry.php:114 gl/inquiry/tax_inquiry.php:80
+#: gl/inquiry/journal_inquiry.php:119 gl/inquiry/tax_inquiry.php:80
#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
#: gl/manage/gl_quick_entries.php:272 gl/manage/gl_quick_entries.php:348
#: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
#: includes/dashboard.inc:147 includes/dashboard.inc:170
#: includes/dashboard.inc:189 includes/dashboard.inc:226
#: includes/dashboard.inc:294 includes/dashboard.inc:336
-#: includes/dashboard.inc:448 includes/sysnames.inc:138
+#: includes/dashboard.inc:448 includes/sysnames.inc:140
#: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1373
#: manufacturing/includes/manufacturing_ui.inc:253
+#: purchasing/includes/ui/invoice_ui.inc:277
#: purchasing/includes/ui/invoice_ui.inc:279
#: purchasing/includes/ui/invoice_ui.inc:281
-#: purchasing/includes/ui/invoice_ui.inc:283
#: purchasing/view/view_supp_payment.php:60
#: purchasing/view/view_supp_payment.php:72
#: purchasing/inquiry/supplier_inquiry.php:181 reporting/rep102.php:242
#: reporting/rep107.php:204 reporting/rep107.php:269 reporting/rep109.php:197
#: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
-#: reporting/rep202.php:250 reporting/rep209.php:199 reporting/rep706.php:308
+#: reporting/rep202.php:250 reporting/rep209.php:196 reporting/rep706.php:308
#: reporting/rep707.php:328 reporting/rep710.php:78
-#: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:203
+#: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:209
msgid "Amount"
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:79 reporting/rep602.php:80
+#: gl/view/accrual_trans.php:60 reporting/rep601.php:81 reporting/rep602.php:80
#: reporting/rep704.php:83 reporting/rep704.php:85 reporting/rep704.php:88
msgid "Person/Item"
msgstr ""
#: gl/gl_budget.php:90 gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
#: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:144
-#: reporting/rep105.php:119 reporting/rep106.php:98 reporting/rep114.php:90
+#: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90
#: reporting/rep115.php:166 reporting/rep201.php:123 reporting/rep206.php:121
#: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:148
#: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
-#: reporting/rep310.php:149 reporting/rep601.php:85 reporting/rep602.php:86
+#: reporting/rep310.php:149 reporting/rep601.php:94 reporting/rep602.php:86
#: reporting/rep702.php:59 reporting/rep704.php:94 reporting/rep704.php:104
#: reporting/rep704.php:112 reporting/rep706.php:185 reporting/rep706.php:193
#: reporting/rep706.php:203 reporting/rep706.php:211 reporting/rep707.php:210
#: gl/view/gl_trans_view.php:144 gl/includes/ui/gl_bank_ui.inc:195
#: gl/includes/ui/gl_journal_ui.inc:179 includes/dashboard.inc:487
#: includes/dashboard.inc:571 inventory/includes/item_adjustments_ui.inc:60
-#: inventory/includes/item_adjustments_ui.inc:114
+#: inventory/includes/item_adjustments_ui.inc:120
+#: inventory/includes/sav.item_adjustments_ui.inc:60
+#: inventory/includes/sav.item_adjustments_ui.inc:116
#: manufacturing/includes/manufacturing_ui.inc:195
-#: purchasing/includes/ui/invoice_ui.inc:343
-#: purchasing/includes/ui/invoice_ui.inc:506
-#: purchasing/includes/ui/invoice_ui.inc:577 purchasing/po_receive_items.php:63
+#: purchasing/includes/ui/invoice_ui.inc:341
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/invoice_ui.inc:574 purchasing/po_receive_items.php:63
#: purchasing/view/view_po.php:140
#: purchasing/allocations/supplier_allocation_main.php:100
-#: reporting/rep101.php:260 reporting/rep106.php:90 reporting/rep106.php:125
-#: reporting/rep106.php:172 reporting/rep114.php:161 reporting/rep201.php:230
+#: reporting/rep101.php:260 reporting/rep106.php:91 reporting/rep106.php:126
+#: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230
#: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
#: reporting/rep204.php:141 reporting/rep301.php:193 reporting/rep301.php:241
#: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
msgid "Modifying Journal Transaction # %d."
msgstr ""
-#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:155
+#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:157
msgid "Journal Entry"
msgstr ""
msgid "The credit amount entered is not a valid number or is less than zero."
msgstr ""
-#: gl/gl_journal.php:401 includes/ui/ui_view.inc:649
+#: gl/gl_journal.php:401 includes/ui/ui_view.inc:655
#: purchasing/supplier_credit.php:143 purchasing/supplier_invoice.php:152
msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
msgid "Calculated Return"
msgstr ""
-#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:126
+#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:128
#: reporting/rep706.php:290
msgid "Liabilities"
msgstr ""
msgstr ""
#: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
-#: reporting/rep601.php:104 reporting/rep602.php:103 reporting/rep704.php:143
+#: reporting/rep601.php:112 reporting/rep602.php:103 reporting/rep704.php:143
msgid "Opening Balance"
msgstr ""
#: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
-#: gl/inquiry/gl_trial_balance.php:261 reporting/rep601.php:157
+#: gl/inquiry/gl_trial_balance.php:261 reporting/rep601.php:165
#: reporting/rep602.php:157 reporting/rep704.php:191 reporting/rep708.php:262
msgid "Ending Balance"
msgstr ""
#: gl/inquiry/gl_trial_balance.php:104 gl/inquiry/gl_trial_balance.php:165
#: includes/dashboard.inc:526 reporting/rep706.php:307 reporting/rep707.php:327
#: reporting/rep708.php:51 reporting/rep708.php:126
-#: sales/create_recurrent_invoices.php:202
+#: sales/create_recurrent_invoices.php:204
#: sales/manage/recurrent_invoices.php:128
msgid "Group"
msgstr ""
msgid "Show closed:"
msgstr ""
-#: gl/inquiry/journal_inquiry.php:110
+#: gl/inquiry/journal_inquiry.php:115
msgid "Trans #"
msgstr ""
-#: gl/inquiry/journal_inquiry.php:111 gl/view/gl_trans_view.php:44
+#: gl/inquiry/journal_inquiry.php:116 gl/view/gl_trans_view.php:44
#: gl/includes/ui/gl_journal_ui.inc:123
msgid "Counterparty"
msgstr ""
-#: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
+#: gl/inquiry/journal_inquiry.php:117 gl/inquiry/journal_inquiry.php:132
#: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
#: purchasing/includes/ui/po_ui.inc:332 purchasing/view/view_supp_credit.php:44
#: purchasing/view/view_supp_invoice.php:48
-#: purchasing/inquiry/po_search_completed.php:114
+#: purchasing/inquiry/po_search_completed.php:123
#: purchasing/inquiry/po_search.php:121
#: purchasing/inquiry/supplier_inquiry.php:177
#: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186
msgid "Supplier's Reference"
msgstr ""
-#: gl/inquiry/journal_inquiry.php:116 reporting/rep710.php:77
+#: gl/inquiry/journal_inquiry.php:121 reporting/rep710.php:77
#: reporting/rep710.php:87 reporting/reports_main.php:549
msgid "User"
msgstr ""
#: inventory/prices.php:151 inventory/purchasing_data.php:150
#: purchasing/view/view_supp_credit.php:49
#: purchasing/view/view_supp_invoice.php:54
-#: purchasing/inquiry/po_search_completed.php:116
+#: purchasing/inquiry/po_search_completed.php:125
#: purchasing/inquiry/po_search.php:123
#: purchasing/inquiry/supplier_allocation_inquiry.php:143
#: purchasing/inquiry/supplier_allocation_inquiry.php:153
#: sales/view/view_invoice.php:86
#: sales/inquiry/customer_allocation_inquiry.php:153
#: sales/inquiry/customer_allocation_inquiry.php:163
-#: sales/inquiry/customer_inquiry.php:121
-#: sales/inquiry/customer_inquiry.php:202
-#: sales/inquiry/customer_inquiry.php:214
+#: sales/inquiry/customer_inquiry.php:127
+#: sales/inquiry/customer_inquiry.php:208
+#: sales/inquiry/customer_inquiry.php:220
#: sales/inquiry/sales_deliveries_view.php:179
-#: sales/inquiry/sales_orders_view.php:262
-#: sales/inquiry/sales_orders_view.php:276
+#: sales/inquiry/sales_orders_view.php:267
+#: sales/inquiry/sales_orders_view.php:281
msgid "Currency"
msgstr ""
msgstr ""
#: gl/manage/bank_accounts.php:196 sales/manage/customer_branches.php:246
-#: sales/manage/customers.php:260
+#: sales/manage/customers.php:261
msgid "Bank Account Number:"
msgstr ""
msgid "Date to Use From:"
msgstr ""
-#: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:325
+#: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:331
msgid "Exchange Rate:"
msgstr ""
msgid "Quick Entries"
msgstr ""
-#: gl/manage/gl_quick_entries.php:58 includes/ui/class.crud_view.inc:305
-#: includes/ui/class.crud_view.inc:309 includes/ui/simple_crud_class.inc:219
-#: includes/ui/ui_input.inc:225
+#: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:163
+#: includes/ui/class.crud_view.inc:305 includes/ui/class.crud_view.inc:309
+#: includes/ui/simple_crud_class.inc:219 includes/ui/ui_input.inc:225
msgid "Add new"
msgstr ""
msgstr ""
#: gl/includes/db/gl_db_banking.inc:360 gl/includes/db/gl_db_banking.inc:533
-#: gl/includes/db/gl_journal.inc:114 purchasing/includes/db/invoice_db.inc:140
+#: gl/includes/db/gl_journal.inc:113 purchasing/includes/db/invoice_db.inc:141
msgid "Document reentered."
msgstr ""
#: gl/includes/ui/gl_bank_ui.inc:24
#: inventory/includes/item_adjustments_ui.inc:35
-#: inventory/includes/stock_transfers_ui.inc:40
+#: inventory/includes/sav.item_adjustments_ui.inc:35
+#: inventory/includes/stock_transfers_ui.inc:43
#: manufacturing/work_order_add_finished.php:185
#: manufacturing/work_order_costs.php:133
#: purchasing/allocations/supplier_allocate.php:56
#: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
#: gl/includes/ui/gl_journal_ui.inc:76
-#: purchasing/includes/ui/invoice_ui.inc:265
+#: purchasing/includes/ui/invoice_ui.inc:263
msgid "Go"
msgstr ""
#: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290
#: includes/ui/simple_crud_class.inc:52
#: inventory/includes/item_adjustments_ui.inc:100
-#: inventory/includes/stock_transfers_ui.inc:83
+#: inventory/includes/sav.item_adjustments_ui.inc:102
+#: inventory/includes/stock_transfers_ui.inc:85
#: manufacturing/includes/work_order_issue_ui.inc:62
-#: purchasing/includes/ui/invoice_ui.inc:553
+#: purchasing/includes/ui/invoice_ui.inc:550
#: purchasing/includes/ui/po_ui.inc:254
#: sales/includes/ui/sales_credit_ui.inc:193
#: sales/includes/ui/sales_order_ui.inc:197
#: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294
#: includes/ui/simple_crud_class.inc:54
-#: inventory/includes/item_adjustments_ui.inc:102
-#: inventory/includes/stock_transfers_ui.inc:84
+#: inventory/includes/item_adjustments_ui.inc:105
+#: inventory/includes/sav.item_adjustments_ui.inc:104
+#: inventory/includes/stock_transfers_ui.inc:86
#: manufacturing/includes/work_order_issue_ui.inc:64
-#: purchasing/includes/ui/invoice_ui.inc:319
+#: purchasing/includes/ui/invoice_ui.inc:317
#: purchasing/includes/ui/po_ui.inc:256
#: sales/includes/ui/sales_credit_ui.inc:195
#: sales/includes/ui/sales_order_ui.inc:199
#: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:279
#: includes/ui/simple_crud_class.inc:56
-#: inventory/includes/item_adjustments_ui.inc:194
-#: inventory/includes/stock_transfers_ui.inc:151
+#: inventory/includes/item_adjustments_ui.inc:205
+#: inventory/includes/sav.item_adjustments_ui.inc:195
+#: inventory/includes/stock_transfers_ui.inc:150
#: manufacturing/includes/work_order_issue_ui.inc:133
#: purchasing/includes/ui/po_ui.inc:443
#: sales/includes/ui/sales_credit_ui.inc:289
#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:281
#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
-#: inventory/includes/item_adjustments_ui.inc:196
-#: inventory/includes/stock_transfers_ui.inc:153
+#: inventory/includes/item_adjustments_ui.inc:207
+#: inventory/includes/sav.item_adjustments_ui.inc:197
+#: inventory/includes/stock_transfers_ui.inc:151
#: manufacturing/includes/work_order_issue_ui.inc:135
#: purchasing/includes/ui/po_ui.inc:445
#: sales/includes/ui/sales_credit_ui.inc:291
msgstr ""
#: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:285
-#: inventory/includes/item_adjustments_ui.inc:202
-#: inventory/includes/stock_transfers_ui.inc:159
+#: inventory/includes/item_adjustments_ui.inc:213
+#: inventory/includes/sav.item_adjustments_ui.inc:203
+#: inventory/includes/stock_transfers_ui.inc:156
#: manufacturing/includes/work_order_issue_ui.inc:141
#: purchasing/includes/ui/po_ui.inc:451
#: sales/includes/ui/sales_credit_ui.inc:297
msgstr ""
#: gl/includes/ui/gl_bank_ui.inc:274
-#: inventory/includes/item_adjustments_ui.inc:203
-#: inventory/includes/stock_transfers_ui.inc:160
+#: inventory/includes/item_adjustments_ui.inc:214
+#: inventory/includes/sav.item_adjustments_ui.inc:204
+#: inventory/includes/stock_transfers_ui.inc:156
#: manufacturing/includes/work_order_issue_ui.inc:142
#: purchasing/includes/ui/po_ui.inc:452
#: sales/includes/ui/sales_credit_ui.inc:298
msgid "Source ref:"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:103
+#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:105
msgid "Quick Entry"
msgstr ""
msgstr ""
#: includes/current_user.inc:102 includes/ui/ui_controls.inc:215
-#: includes/ui/ui_view.inc:1005
+#: includes/ui/ui_view.inc:1011
msgid "Back"
msgstr ""
#: includes/dashboard.inc:89 includes/dashboard.inc:159
#: includes/dashboard.inc:189 includes/dashboard.inc:486
-#: includes/dashboard.inc:526 includes/sysnames.inc:101
-#: includes/sysnames.inc:209 reporting/rep101.php:145 reporting/rep102.php:121
-#: reporting/rep102.php:128 reporting/rep105.php:110 reporting/rep106.php:89
-#: reporting/rep114.php:95 reporting/rep115.php:167 reporting/rep304.php:127
-#: reporting/rep304.php:137 reporting/reports_main.php:34
-#: reporting/reports_main.php:38 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:202
+#: includes/dashboard.inc:526 includes/sysnames.inc:44
+#: includes/sysnames.inc:103 includes/sysnames.inc:211 reporting/rep101.php:145
+#: reporting/rep102.php:121 reporting/rep102.php:128 reporting/rep105.php:110
+#: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:167
+#: reporting/rep304.php:127 reporting/rep304.php:137
+#: reporting/reports_main.php:34 reporting/reports_main.php:38
+#: 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:204
#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
#: sales/customer_invoice.php:431
#: sales/allocations/customer_allocation_main.php:96
#: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
#: sales/inquiry/customer_allocation_inquiry.php:152
#: sales/inquiry/customer_allocation_inquiry.php:162
-#: sales/inquiry/customer_inquiry.php:200
-#: sales/inquiry/customer_inquiry.php:213 sales/inquiry/customers_list.php:41
+#: sales/inquiry/customer_inquiry.php:206
+#: sales/inquiry/customer_inquiry.php:219 sales/inquiry/customers_list.php:41
#: sales/inquiry/customers_list.php:54
#: sales/inquiry/sales_deliveries_view.php:170
-#: sales/inquiry/sales_orders_view.php:254
-#: sales/inquiry/sales_orders_view.php:268
+#: sales/inquiry/sales_orders_view.php:259
+#: sales/inquiry/sales_orders_view.php:273
msgid "Customer"
msgstr ""
#: includes/dashboard.inc:159 includes/dashboard.inc:165
#: includes/dashboard.inc:292 includes/dashboard.inc:438
#: reporting/rep304.php:127 reporting/rep309.php:99
-#: sales/manage/customer_branches.php:232 sales/manage/customers.php:265
+#: sales/manage/customer_branches.php:232 sales/manage/customers.php:266
msgid "Sales"
msgstr ""
#: includes/dashboard.inc:103 includes/dashboard.inc:162
#: includes/dashboard.inc:226 includes/dashboard.inc:571
-#: includes/sysnames.inc:102 includes/sysnames.inc:187
-#: includes/sysnames.inc:210 inventory/purchasing_data.php:150
+#: includes/sysnames.inc:45 includes/sysnames.inc:104 includes/sysnames.inc:189
+#: includes/sysnames.inc:212 inventory/purchasing_data.php:150
#: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
#: purchasing/includes/ui/po_ui.inc:304 purchasing/view/view_supp_credit.php:42
#: purchasing/view/view_supp_invoice.php:46
-#: purchasing/inquiry/po_search_completed.php:112
+#: purchasing/inquiry/po_search_completed.php:121
#: purchasing/inquiry/po_search.php:119
#: purchasing/inquiry/supplier_allocation_inquiry.php:139
#: purchasing/inquiry/supplier_allocation_inquiry.php:152
#: includes/dashboard.inc:122 includes/dashboard.inc:165
#: includes/dashboard.inc:292 includes/dashboard.inc:438
-#: manufacturing/search_work_orders.php:139
+#: manufacturing/search_work_orders.php:141
msgid "Costs"
msgstr ""
msgstr ""
#: includes/dashboard.inc:292 includes/dashboard.inc:294
-#: manufacturing/search_work_orders.php:161
+#: manufacturing/search_work_orders.php:168
#: manufacturing/view/wo_issue_view.php:43
#: manufacturing/view/wo_production_view.php:44
-#: purchasing/includes/ui/invoice_ui.inc:503
-#: purchasing/includes/ui/invoice_ui.inc:515 reporting/rep204.php:84
+#: purchasing/includes/ui/invoice_ui.inc:500
+#: purchasing/includes/ui/invoice_ui.inc:512 reporting/rep204.php:84
#: reporting/rep306.php:152 reporting/rep310.php:142 reporting/rep310.php:153
#: reporting/rep402.php:136
msgid "Item"
#: includes/dashboard.inc:292 includes/dashboard.inc:294
#: inventory/includes/item_adjustments_ui.inc:56
#: inventory/includes/item_adjustments_ui.inc:59
-#: inventory/includes/stock_transfers_ui.inc:57
+#: inventory/includes/sav.item_adjustments_ui.inc:56
+#: inventory/includes/sav.item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:59
#: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
#: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
#: manufacturing/view/wo_issue_view.php:76 manufacturing/manage/bom_edit.php:44
#: manufacturing/includes/manufacturing_ui.inc:174
#: manufacturing/includes/manufacturing_ui.inc:347
#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/invoice_ui.inc:516
+#: purchasing/includes/ui/invoice_ui.inc:513
#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
#: purchasing/view/view_po.php:45 reporting/rep301.php:165
#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71
msgstr ""
#: includes/dashboard.inc:486 includes/dashboard.inc:526
-#: reporting/rep105.php:110 reporting/rep106.php:89 reporting/rep112.php:189
-#: sales/create_recurrent_invoices.php:202
+#: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
+#: sales/create_recurrent_invoices.php:204
#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
-#: sales/customer_invoice.php:432 sales/manage/customers.php:255
-#: sales/manage/customers.php:295 sales/manage/recurrent_invoices.php:128
+#: sales/customer_invoice.php:432 sales/manage/customers.php:256
+#: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
#: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
#: sales/inquiry/customer_branches_list.php:49
-#: sales/inquiry/customer_inquiry.php:201
+#: sales/inquiry/customer_inquiry.php:207
#: sales/inquiry/sales_deliveries_view.php:172
-#: sales/inquiry/sales_orders_view.php:255
-#: sales/inquiry/sales_orders_view.php:269
+#: sales/inquiry/sales_orders_view.php:260
+#: sales/inquiry/sales_orders_view.php:274
msgid "Branch"
msgstr ""
#: includes/dashboard.inc:487 includes/dashboard.inc:572
-#: includes/sysnames.inc:137
+#: includes/sysnames.inc:139
msgid "Remainder"
msgstr ""
#: reporting/rep108.php:158 reporting/rep108.php:159 reporting/rep108.php:160
#: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
#: reporting/rep202.php:156 reporting/rep202.php:157 reporting/rep202.php:158
-#: reporting/rep202.php:249 sales/create_recurrent_invoices.php:202
+#: reporting/rep202.php:249 sales/create_recurrent_invoices.php:204
#: sales/manage/recurrent_invoices.php:128
-#: sales/inquiry/customer_inquiry.php:116
-#: sales/inquiry/customer_inquiry.php:117
-#: sales/inquiry/customer_inquiry.php:118
+#: sales/inquiry/customer_inquiry.php:122
+#: sales/inquiry/customer_inquiry.php:123
+#: sales/inquiry/customer_inquiry.php:124
msgid "Days"
msgstr ""
msgid "Overdue Recurrent Invoices"
msgstr ""
-#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:202
+#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:204
#: sales/manage/recurrent_invoices.php:128
msgid "Template No"
msgstr ""
-#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:202
+#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:204
msgid "Next invoice"
msgstr ""
"Software Upgrade page"
msgstr ""
-#: includes/sysnames.inc:23 includes/sysnames.inc:154
+#: includes/sysnames.inc:23 includes/sysnames.inc:156
msgid "Bank Payment"
msgstr ""
-#: includes/sysnames.inc:24 includes/sysnames.inc:153
+#: includes/sysnames.inc:24 includes/sysnames.inc:155
msgid "Bank Deposit"
msgstr ""
msgid "Purchase Order Delivery"
msgstr ""
-#: includes/sysnames.inc:37 includes/sysnames.inc:100 includes/types.inc:133
+#: includes/sysnames.inc:37 includes/sysnames.inc:102 includes/types.inc:135
msgid "Work Order"
msgstr ""
msgid "Work Order Production"
msgstr ""
-#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:126
-#: sales/inquiry/sales_orders_view.php:148
+#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:131
+#: sales/inquiry/sales_orders_view.php:153
msgid "Sales Order"
msgstr ""
msgid "Cost Update"
msgstr ""
-#: includes/sysnames.inc:47 inventory/adjustments.php:32
+#: includes/sysnames.inc:49 inventory/adjustments.php:32
msgid "Fixed Assets Disposal"
msgstr ""
-#: includes/sysnames.inc:48
+#: includes/sysnames.inc:50
msgid "Fixed Assets Revaluation"
msgstr ""
-#: includes/sysnames.inc:52
+#: includes/sysnames.inc:54
msgid "GJ"
msgstr ""
-#: includes/sysnames.inc:53
+#: includes/sysnames.inc:55
msgid "BP"
msgstr ""
-#: includes/sysnames.inc:54
+#: includes/sysnames.inc:56
msgid "BD"
msgstr ""
-#: includes/sysnames.inc:55
+#: includes/sysnames.inc:57
msgid "BT"
msgstr ""
-#: includes/sysnames.inc:56
+#: includes/sysnames.inc:58
msgid "SI"
msgstr ""
-#: includes/sysnames.inc:57
+#: includes/sysnames.inc:59
msgid "CN"
msgstr ""
-#: includes/sysnames.inc:58
+#: includes/sysnames.inc:60
msgid "CP"
msgstr ""
-#: includes/sysnames.inc:59 sales/customer_invoice.php:525
+#: includes/sysnames.inc:61 sales/customer_invoice.php:525
msgid "DN"
msgstr ""
-#: includes/sysnames.inc:60
+#: includes/sysnames.inc:62
msgid "IT"
msgstr ""
-#: includes/sysnames.inc:61
+#: includes/sysnames.inc:63
msgid "IA"
msgstr ""
-#: includes/sysnames.inc:62
+#: includes/sysnames.inc:64
msgid "PO"
msgstr ""
-#: includes/sysnames.inc:63
+#: includes/sysnames.inc:65
msgid "PI"
msgstr ""
-#: includes/sysnames.inc:64
+#: includes/sysnames.inc:66
msgid "PC"
msgstr ""
-#: includes/sysnames.inc:65
+#: includes/sysnames.inc:67
msgid "SP"
msgstr ""
-#: includes/sysnames.inc:66 reporting/rep204.php:84 reporting/rep305.php:106
+#: includes/sysnames.inc:68 reporting/rep204.php:84 reporting/rep305.php:106
msgid "GRN"
msgstr ""
-#: includes/sysnames.inc:67
+#: includes/sysnames.inc:69
msgid "WO"
msgstr ""
-#: includes/sysnames.inc:68
+#: includes/sysnames.inc:70
msgid "WI"
msgstr ""
-#: includes/sysnames.inc:69
+#: includes/sysnames.inc:71
msgid "WP"
msgstr ""
-#: includes/sysnames.inc:70
+#: includes/sysnames.inc:72
msgid "SO"
msgstr ""
-#: includes/sysnames.inc:71
+#: includes/sysnames.inc:73
msgid "SQ"
msgstr ""
-#: includes/sysnames.inc:72
+#: includes/sysnames.inc:74
msgid "CU"
msgstr ""
-#: includes/sysnames.inc:73
+#: includes/sysnames.inc:75
msgid "Dim"
msgstr ""
-#: includes/sysnames.inc:81
+#: includes/sysnames.inc:83
msgid "Savings Account"
msgstr ""
-#: includes/sysnames.inc:82
+#: includes/sysnames.inc:84
msgid "Chequing Account"
msgstr ""
-#: includes/sysnames.inc:83 manufacturing/work_order_costs.php:146
+#: includes/sysnames.inc:85 manufacturing/work_order_costs.php:146
msgid "Credit Account"
msgstr ""
-#: includes/sysnames.inc:84
+#: includes/sysnames.inc:86
msgid "Cash Account"
msgstr ""
-#: includes/sysnames.inc:88
+#: includes/sysnames.inc:90
msgid "Transfer"
msgstr ""
-#: includes/sysnames.inc:89
+#: includes/sysnames.inc:91
msgid "Cheque"
msgstr ""
-#: includes/sysnames.inc:91 includes/sysnames.inc:195
+#: includes/sysnames.inc:93 includes/sysnames.inc:197
msgid "Cash"
msgstr ""
-#: includes/sysnames.inc:110
+#: includes/sysnames.inc:112
msgid "Assemble"
msgstr ""
-#: includes/sysnames.inc:111
+#: includes/sysnames.inc:113
msgid "Unassemble"
msgstr ""
-#: includes/sysnames.inc:112
+#: includes/sysnames.inc:114
msgid "Advanced Manufacture"
msgstr ""
-#: includes/sysnames.inc:116
+#: includes/sysnames.inc:118
msgid "Labour Cost"
msgstr ""
-#: includes/sysnames.inc:117
+#: includes/sysnames.inc:119
msgid "Overhead Cost"
msgstr ""
-#: includes/sysnames.inc:118
+#: includes/sysnames.inc:120
msgid "Materials"
msgstr ""
-#: includes/sysnames.inc:125
+#: includes/sysnames.inc:127
msgid "Assets"
msgstr ""
-#: includes/sysnames.inc:127
+#: includes/sysnames.inc:129
msgid "Equity"
msgstr ""
-#: includes/sysnames.inc:128
+#: includes/sysnames.inc:130
msgid "Income"
msgstr ""
-#: includes/sysnames.inc:129
+#: includes/sysnames.inc:131
msgid "Cost of Goods Sold"
msgstr ""
-#: includes/sysnames.inc:130
+#: includes/sysnames.inc:132
msgid "Expense"
msgstr ""
-#: includes/sysnames.inc:139
+#: includes/sysnames.inc:141
msgid "Amount, increase base"
msgstr ""
-#: includes/sysnames.inc:140
+#: includes/sysnames.inc:142
msgid "Amount, reduce base"
msgstr ""
-#: includes/sysnames.inc:141
+#: includes/sysnames.inc:143
msgid "% amount of base"
msgstr ""
-#: includes/sysnames.inc:142
+#: includes/sysnames.inc:144
msgid "% amount of base, increase base"
msgstr ""
-#: includes/sysnames.inc:143
+#: includes/sysnames.inc:145
msgid "% amount of base, reduce base"
msgstr ""
-#: includes/sysnames.inc:144
+#: includes/sysnames.inc:146
msgid "Taxes added"
msgstr ""
-#: includes/sysnames.inc:145
+#: includes/sysnames.inc:147
msgid "Taxes added, increase base"
msgstr ""
-#: includes/sysnames.inc:146
+#: includes/sysnames.inc:148
msgid "Taxes added, reduce base"
msgstr ""
-#: includes/sysnames.inc:147
+#: includes/sysnames.inc:149
msgid "Taxes included"
msgstr ""
-#: includes/sysnames.inc:148
+#: includes/sysnames.inc:150
msgid "Taxes included, increase base"
msgstr ""
-#: includes/sysnames.inc:149
+#: includes/sysnames.inc:151
msgid "Taxes included, reduce base"
msgstr ""
-#: includes/sysnames.inc:156
+#: includes/sysnames.inc:158
msgid "Supplier Invoice/Credit"
msgstr ""
-#: includes/sysnames.inc:162
+#: includes/sysnames.inc:164
msgid "Declining balance"
msgstr ""
-#: includes/sysnames.inc:163
+#: includes/sysnames.inc:165
msgid "Straight line"
msgstr ""
-#: includes/sysnames.inc:164
+#: includes/sysnames.inc:166
msgid "Sum of the Year Digits"
msgstr ""
-#: includes/sysnames.inc:165
+#: includes/sysnames.inc:167
msgid "One-time"
msgstr ""
-#: includes/sysnames.inc:171 manufacturing/search_work_orders.php:163
+#: includes/sysnames.inc:173 manufacturing/search_work_orders.php:170
#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
msgid "Manufactured"
msgstr ""
-#: includes/sysnames.inc:172
+#: includes/sysnames.inc:174
msgid "Purchased"
msgstr ""
-#: includes/sysnames.inc:173
+#: includes/sysnames.inc:175
msgid "Service"
msgstr ""
-#: includes/sysnames.inc:186
+#: includes/sysnames.inc:188
msgid "Customer branch"
msgstr ""
-#: includes/sysnames.inc:188
+#: includes/sysnames.inc:190
msgid "Shipper"
msgstr ""
-#: includes/sysnames.inc:189
+#: includes/sysnames.inc:191
msgid "Company internal"
msgstr ""
-#: includes/sysnames.inc:194
+#: includes/sysnames.inc:196
msgid "Prepayment"
msgstr ""
-#: includes/sysnames.inc:196
+#: includes/sysnames.inc:198
msgid "After No. of Days"
msgstr ""
-#: includes/sysnames.inc:197
+#: includes/sysnames.inc:199
msgid "Day In Following Month"
msgstr ""
-#: includes/sysnames.inc:201
+#: includes/sysnames.inc:203
msgid "Sum per line taxes"
msgstr ""
-#: includes/sysnames.inc:202
+#: includes/sysnames.inc:204
msgid "Taxes from totals"
msgstr ""
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
msgid "Jan"
msgstr ""
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
msgid "Feb"
msgstr ""
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
msgid "Mar"
msgstr ""
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
msgid "Apr"
msgstr ""
-#: includes/sysnames.inc:214 includes/ui/ui_view.inc:1002
+#: includes/sysnames.inc:216 includes/ui/ui_view.inc:1008
msgid "May"
msgstr ""
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
msgid "Jun"
msgstr ""
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
msgid "Jul"
msgstr ""
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
msgid "Aug"
msgstr ""
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
msgid "Sep"
msgstr ""
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
msgid "Oct"
msgstr ""
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
msgid "Nov"
msgstr ""
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
msgid "Dec"
msgstr ""
-#: includes/sysnames.inc:220
+#: includes/sysnames.inc:222
msgid "Unicode (multilanguage)"
msgstr ""
-#: includes/sysnames.inc:221
+#: includes/sysnames.inc:223
msgid "Icelandic"
msgstr ""
-#: includes/sysnames.inc:222
+#: includes/sysnames.inc:224
msgid "Latvian"
msgstr ""
-#: includes/sysnames.inc:223
+#: includes/sysnames.inc:225
msgid "Romanian"
msgstr ""
-#: includes/sysnames.inc:224
+#: includes/sysnames.inc:226
msgid "Slovenian"
msgstr ""
-#: includes/sysnames.inc:225
+#: includes/sysnames.inc:227
msgid "Polish"
msgstr ""
-#: includes/sysnames.inc:226
+#: includes/sysnames.inc:228
msgid "Estonian"
msgstr ""
-#: includes/sysnames.inc:227
+#: includes/sysnames.inc:229
msgid "Spanish"
msgstr ""
-#: includes/sysnames.inc:228
+#: includes/sysnames.inc:230
msgid "Swedish"
msgstr ""
-#: includes/sysnames.inc:229
+#: includes/sysnames.inc:231
msgid "Turkish"
msgstr ""
-#: includes/sysnames.inc:230
+#: includes/sysnames.inc:232
msgid "Czech"
msgstr ""
-#: includes/sysnames.inc:231
+#: includes/sysnames.inc:233
msgid "Danish"
msgstr ""
-#: includes/sysnames.inc:232
+#: includes/sysnames.inc:234
msgid "Lithuanian"
msgstr ""
-#: includes/sysnames.inc:233
+#: includes/sysnames.inc:235
msgid "Slovak"
msgstr ""
-#: includes/sysnames.inc:234
+#: includes/sysnames.inc:236
msgid "Spanish (alternative)"
msgstr ""
-#: includes/sysnames.inc:235
+#: includes/sysnames.inc:237
msgid "Persian"
msgstr ""
-#: includes/sysnames.inc:236
+#: includes/sysnames.inc:238
msgid "Hungarian"
msgstr ""
-#: includes/sysnames.inc:237
+#: includes/sysnames.inc:239
msgid "French"
msgstr ""
-#: includes/sysnames.inc:238
+#: includes/sysnames.inc:240
msgid "Italian"
msgstr ""
msgid "Ok"
msgstr ""
-#: includes/db/audit_trail_db.inc:102
+#: includes/db/audit_trail_db.inc:103
msgid ""
"Some transactions journal GL postings were not indexed due to lack of audit "
"trail record."
#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:111
#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
#: sales/inquiry/customer_branches_list.php:49
-#: sales/inquiry/sales_orders_view.php:214
-#: sales/inquiry/sales_orders_view.php:253
-#: sales/inquiry/sales_orders_view.php:267
+#: sales/inquiry/sales_orders_view.php:219
+#: sales/inquiry/sales_orders_view.php:258
+#: sales/inquiry/sales_orders_view.php:272
msgid "Ref"
msgstr ""
msgstr ""
#: includes/ui/allocation_cart.inc:291 includes/ui/allocation_cart.inc:337
-#: includes/ui/ui_view.inc:547
+#: includes/ui/ui_view.inc:553
#: purchasing/allocations/supplier_allocation_main.php:101
#: reporting/rep112.php:159 reporting/rep210.php:157
#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
msgid "Left to Allocate"
msgstr ""
-#: includes/ui/allocation_cart.inc:291 includes/ui/ui_view.inc:547
+#: includes/ui/allocation_cart.inc:291 includes/ui/ui_view.inc:553
#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
msgid "This Allocation"
msgstr ""
"than the total amount left to allocate."
msgstr ""
-#: includes/ui/class.crud_view.inc:298 includes/ui/simple_crud_class.inc:225
-#: includes/ui/ui_input.inc:227
+#: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85
+#: sales/manage/sales_groups.php:120
+msgid "ID"
+msgstr ""
+
+#: includes/ui/attachment.inc:84 includes/ui/attachment.inc:137
+msgid "Docs Title"
+msgstr ""
+
+#: includes/ui/attachment.inc:84
+msgid "Date Updated"
+msgstr ""
+
+#: includes/ui/attachment.inc:112
+msgid "Attachment Detail"
+msgstr ""
+
+#: includes/ui/attachment.inc:131
+msgid "Customer ID"
+msgstr ""
+
+#: includes/ui/attachment.inc:133
+msgid "Supplier ID"
+msgstr ""
+
+#: includes/ui/attachment.inc:139
+msgid "File:"
+msgstr ""
+
+#: includes/ui/attachment.inc:139
+#, php-format
+msgid "%s [%s bytes]"
+msgstr ""
+
+#: includes/ui/attachment.inc:140
+msgid "File change"
+msgstr ""
+
+#: includes/ui/attachment.inc:140
+msgid "Select file"
+msgstr ""
+
+#: includes/ui/attachment.inc:169 includes/ui/class.crud_view.inc:298
+#: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
msgid "Submit changes"
msgstr ""
+#: includes/ui/attachment.inc:171 includes/ui/simple_crud_class.inc:229
+#: includes/ui/ui_input.inc:230
+msgid "Cancel edition"
+msgstr ""
+
+#: includes/ui/attachment.inc:207 includes/ui/attachment.inc:259
+msgid "The existing Docs could not be removed"
+msgstr ""
+
+#: includes/ui/attachment.inc:224
+msgid "A New Attachment Added Successfully"
+msgstr ""
+
+#: includes/ui/attachment.inc:285
+msgid "Description cannot be empty."
+msgstr ""
+
+#: includes/ui/attachment.inc:315
+msgid "The Selected Attachment is Deleted Successfully"
+msgstr ""
+
#: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227
#: includes/ui/ui_input.inc:228
msgid "Clone"
msgid "Contact active for:"
msgstr ""
-#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:256
+#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257
msgid "Phone:"
msgstr ""
#: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
-#: purchasing/manage/suppliers.php:139 sales/manage/customer_branches.php:256
-#: sales/manage/customers.php:259 sales/manage/sales_people.php:158
+#: purchasing/manage/suppliers.php:249 sales/manage/customer_branches.php:256
+#: sales/manage/customers.php:260 sales/manage/sales_people.php:158
msgid "E-mail:"
msgstr ""
-#: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:140
+#: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:250
#: sales/manage/customer_branches.php:257
msgid "Document Language:"
msgstr ""
msgid "Edit new record with current data"
msgstr ""
-#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:230
-msgid "Cancel edition"
-msgstr ""
-
#: includes/ui/ui_controls.inc:93
msgid "Request from outside of this page is forbidden."
msgstr ""
msgid "Branches"
msgstr ""
-#: includes/ui/ui_controls.inc:510 purchasing/manage/suppliers.php:22
+#: includes/ui/ui_controls.inc:510 purchasing/manage/suppliers.php:23
#: purchasing/inquiry/suppliers_list.php:29
msgid "Suppliers"
msgstr ""
msgstr ""
#: includes/ui/ui_lists.inc:2144 includes/ui/ui_lists.inc:2160
-#: includes/ui/ui_lists.inc:2177 includes/ui/ui_view.inc:609
-#: includes/ui/ui_view.inc:613
+#: includes/ui/ui_lists.inc:2177 includes/ui/ui_view.inc:615
+#: includes/ui/ui_view.inc:619
msgid "Payments"
msgstr ""
msgid "in units of : "
msgstr ""
-#: includes/ui/ui_view.inc:301
+#: includes/ui/ui_view.inc:307
#, php-format
msgid ""
"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
"rate if needed."
msgstr ""
-#: includes/ui/ui_view.inc:342
+#: includes/ui/ui_view.inc:348
msgid "Date Voided:"
msgstr ""
-#: includes/ui/ui_view.inc:442 reporting/rep107.php:260
+#: includes/ui/ui_view.inc:448 reporting/rep107.php:260
#: reporting/rep109.php:188 reporting/rep110.php:185 reporting/rep111.php:185
-#: reporting/rep113.php:174 reporting/rep209.php:190
+#: reporting/rep113.php:174 reporting/rep209.php:187
msgid "Total Tax Excluded"
msgstr ""
-#: includes/ui/ui_view.inc:448 includes/ui/ui_view.inc:467
-#: includes/ui/ui_view.inc:491 includes/ui/ui_view.inc:508
+#: 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:269 reporting/rep109.php:197 reporting/rep110.php:194
-#: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:199
+#: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:196
msgid "Included"
msgstr ""
-#: includes/ui/ui_view.inc:546 reporting/rep105.php:116
+#: includes/ui/ui_view.inc:552 reporting/rep105.php:116
#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
msgid "Total Amount"
msgstr ""
-#: includes/ui/ui_view.inc:570
+#: includes/ui/ui_view.inc:576
msgid "Total Allocated:"
msgstr ""
-#: includes/ui/ui_view.inc:576
+#: includes/ui/ui_view.inc:582
msgid "Left to Allocate:"
msgstr ""
-#: includes/ui/ui_view.inc:592 includes/ui/ui_view.inc:596
+#: includes/ui/ui_view.inc:598 includes/ui/ui_view.inc:602
#: purchasing/inquiry/supplier_allocation_inquiry.php:99
msgid "Allocations"
msgstr ""
-#: includes/ui/ui_view.inc:609 includes/ui/ui_view.inc:613
+#: includes/ui/ui_view.inc:615 includes/ui/ui_view.inc:619
msgid "Pre-Payments"
msgstr ""
-#: includes/ui/ui_view.inc:629
+#: includes/ui/ui_view.inc:635
msgid "No Quick Entries are defined."
msgstr ""
-#: includes/ui/ui_view.inc:644
+#: includes/ui/ui_view.inc:650
msgid "No Quick Entry lines are defined."
msgstr ""
-#: includes/ui/ui_view.inc:875 purchasing/includes/ui/invoice_ui.inc:484
+#: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:481
msgid "and"
msgstr ""
-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1008
msgid "January"
msgstr ""
-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1008
msgid "February"
msgstr ""
-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1008
msgid "March"
msgstr ""
-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1008
msgid "April"
msgstr ""
-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1008
msgid "June"
msgstr ""
-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1008
msgid "July"
msgstr ""
-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1008
msgid "August"
msgstr ""
-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1008
msgid "September"
msgstr ""
-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1008
msgid "October"
msgstr ""
-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1008
msgid "November"
msgstr ""
-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1008
msgid "December"
msgstr ""
-#: includes/ui/ui_view.inc:1003
+#: includes/ui/ui_view.inc:1009
msgid "Su"
msgstr ""
-#: includes/ui/ui_view.inc:1003
+#: includes/ui/ui_view.inc:1009
msgid "Mo"
msgstr ""
-#: includes/ui/ui_view.inc:1003
+#: includes/ui/ui_view.inc:1009
msgid "Tu"
msgstr ""
-#: includes/ui/ui_view.inc:1003
+#: includes/ui/ui_view.inc:1009
msgid "We"
msgstr ""
-#: includes/ui/ui_view.inc:1003
+#: includes/ui/ui_view.inc:1009
msgid "Th"
msgstr ""
-#: includes/ui/ui_view.inc:1003
+#: includes/ui/ui_view.inc:1009
msgid "Fr"
msgstr ""
-#: includes/ui/ui_view.inc:1003
+#: includes/ui/ui_view.inc:1009
msgid "Sa"
msgstr ""
-#: includes/ui/ui_view.inc:1004
+#: includes/ui/ui_view.inc:1010
msgid "W"
msgstr ""
msgid "The entered standard cost is negative or invalid."
msgstr ""
-#: inventory/adjustments.php:228 inventory/cost_update.php:42
+#: inventory/adjustments.php:231 inventory/cost_update.php:42
#: inventory/transfers.php:216 sales/sales_order_entry.php:705
msgid "There are no fixed assets defined in the system."
msgstr ""
-#: inventory/adjustments.php:230
+#: inventory/adjustments.php:233
msgid ""
"There are no inventory items defined in the system which can be adjusted "
"(Purchased or Manufactured)."
msgstr ""
-#: inventory/adjustments.php:239
+#: inventory/adjustments.php:242
msgid "Disposal Items"
msgstr ""
-#: inventory/adjustments.php:240
+#: inventory/adjustments.php:243
msgid "Process Disposal"
msgstr ""
-#: inventory/adjustments.php:242
+#: inventory/adjustments.php:245
msgid "Adjustment Items"
msgstr ""
-#: inventory/adjustments.php:243
+#: inventory/adjustments.php:246
msgid "Process Adjustment"
msgstr ""
#: manufacturing/work_order_entry.php:376
#: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
#: sales/inquiry/sales_deliveries_view.php:113
-#: sales/inquiry/sales_orders_view.php:229
+#: sales/inquiry/sales_orders_view.php:234
msgid "Item:"
msgstr ""
msgstr ""
#: inventory/prices.php:151 inventory/purchasing_data.php:150
-#: purchasing/includes/ui/invoice_ui.inc:516 purchasing/po_receive_items.php:63
+#: purchasing/includes/ui/invoice_ui.inc:513 purchasing/po_receive_items.php:63
#: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:45
#: reporting/rep104.php:109 reporting/includes/doctext.inc:32
#: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
#: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:107
#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
-#: manufacturing/search_work_orders.php:160
+#: manufacturing/search_work_orders.php:167
#: manufacturing/inquiry/where_used_inquiry.php:45
#: manufacturing/manage/bom_edit.php:43
-#: purchasing/inquiry/po_search_completed.php:113
-#: purchasing/inquiry/po_search_completed.php:123
+#: purchasing/inquiry/po_search_completed.php:122
+#: purchasing/inquiry/po_search_completed.php:133
#: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
#: reporting/rep105.php:121 reporting/rep301.php:172 reporting/rep302.php:130
#: reporting/rep303.php:236 reporting/rep304.php:136 reporting/rep306.php:150
msgid "Location"
msgstr ""
-#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:99
+#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101
#: inventory/inquiry/stock_status.php:74
msgid "Re-Order Level"
msgstr ""
msgid "Process Transfer"
msgstr ""
-#: inventory/includes/inventory_db.inc:96
+#: inventory/includes/inventory_db.inc:98
msgid "Stocks below Re-Order Level at "
msgstr ""
-#: inventory/includes/inventory_db.inc:99
+#: inventory/includes/inventory_db.inc:101
msgid "Below"
msgstr ""
-#: inventory/includes/inventory_db.inc:100
+#: inventory/includes/inventory_db.inc:102
msgid "Please reorder"
msgstr ""
#: inventory/includes/item_adjustments_ui.inc:20
-#: inventory/includes/stock_transfers_ui.inc:20
+#: inventory/includes/sav.item_adjustments_ui.inc:20
+#: inventory/includes/stock_transfers_ui.inc:22
#: manufacturing/includes/work_order_issue_ui.inc:20
#: sales/includes/ui/sales_order_ui.inc:59
msgid "For Part :"
msgstr ""
#: inventory/includes/item_adjustments_ui.inc:34
+#: inventory/includes/sav.item_adjustments_ui.inc:34
#: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
#: sales/inquiry/sales_deliveries_view.php:106
-#: sales/inquiry/sales_orders_view.php:220
+#: sales/inquiry/sales_orders_view.php:225
msgid "Location:"
msgstr ""
#: inventory/includes/item_adjustments_ui.inc:56
#: inventory/includes/item_adjustments_ui.inc:59
-#: inventory/includes/stock_transfers_ui.inc:57
+#: inventory/includes/sav.item_adjustments_ui.inc:56
+#: inventory/includes/sav.item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:59
#: 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
#: inventory/includes/item_adjustments_ui.inc:56
#: inventory/includes/item_adjustments_ui.inc:59
-#: inventory/includes/stock_transfers_ui.inc:57
+#: inventory/includes/sav.item_adjustments_ui.inc:56
+#: inventory/includes/sav.item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:59
#: manufacturing/includes/work_order_issue_ui.inc:33
#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
#: inventory/includes/item_adjustments_ui.inc:57
#: inventory/includes/item_adjustments_ui.inc:60
-#: inventory/includes/stock_transfers_ui.inc:57
+#: inventory/includes/sav.item_adjustments_ui.inc:57
+#: inventory/includes/sav.item_adjustments_ui.inc:60
+#: inventory/includes/stock_transfers_ui.inc:59
#: inventory/manage/item_units.php:94
#: manufacturing/includes/work_order_issue_ui.inc:34
#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
#: inventory/includes/item_adjustments_ui.inc:57
#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/sav.item_adjustments_ui.inc:57
+#: inventory/includes/sav.item_adjustments_ui.inc:60
#: inventory/view/view_adjustment.php:55
#: manufacturing/view/wo_issue_view.php:76
#: manufacturing/includes/manufacturing_ui.inc:29
msgid "Unit Cost"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:517
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/sav.item_adjustments_ui.inc:57
+#: inventory/manage/items.php:517
msgid "Initial Value"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:118
+#: inventory/includes/item_adjustments_ui.inc:127
+#: inventory/includes/sav.item_adjustments_ui.inc:120
msgid ""
"Marked items have insufficient quantities in stock as on day of adjustment."
msgstr ""
-#: inventory/includes/stock_transfers_ui.inc:35
+#: inventory/includes/stock_transfers_ui.inc:38
#: inventory/inquiry/stock_movements.php:83
#: manufacturing/includes/work_order_issue_ui.inc:158
msgid "From Location:"
msgstr ""
-#: inventory/includes/stock_transfers_ui.inc:36
+#: inventory/includes/stock_transfers_ui.inc:39
msgid "To Location:"
msgstr ""
msgstr ""
#: inventory/inquiry/stock_movements.php:88
-#: purchasing/includes/ui/invoice_ui.inc:485
+#: purchasing/includes/ui/invoice_ui.inc:482
#: purchasing/inquiry/supplier_allocation_inquiry.php:57
#: purchasing/inquiry/supplier_inquiry.php:147
#: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:165
+#: sales/inquiry/customer_inquiry.php:171
msgid "Refresh Inquiry"
msgstr ""
#: inventory/manage/item_codes.php:181 inventory/manage/sales_kits.php:243
#: manufacturing/work_order_add_finished.php:194
-#: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:204
+#: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:233
msgid "Quantity:"
msgstr ""
msgstr ""
#: inventory/manage/items.php:577 inventory/manage/items.php:580
-#: purchasing/manage/suppliers.php:311 sales/manage/customer_branches.php:310
-#: sales/manage/customers.php:351
+#: purchasing/manage/suppliers.php:321 sales/manage/customer_branches.php:310
+#: sales/manage/customers.php:352
msgid "&General settings"
msgstr ""
#: inventory/manage/items.php:578 inventory/manage/items.php:586
-#: purchasing/manage/suppliers.php:313 sales/manage/customers.php:353
+#: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
msgid "&Transactions"
msgstr ""
msgid "kit"
msgstr ""
-#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:74
+#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95
msgid "The quantity entered must be numeric and greater than zero."
msgstr ""
"following kits"
msgstr ""
-#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:126
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147
msgid "The component item has been deleted from this bom"
msgstr ""
msgid "Update kit/alias name"
msgstr ""
-#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:180
-#: manufacturing/manage/bom_edit.php:187
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209
+#: manufacturing/manage/bom_edit.php:216
msgid "Component:"
msgstr ""
msgid "To Location"
msgstr ""
-#: manufacturing/search_work_orders.php:26
+#: manufacturing/search_work_orders.php:28
msgid "Search Outstanding Work Orders"
msgstr ""
-#: manufacturing/search_work_orders.php:31
+#: manufacturing/search_work_orders.php:33
msgid "Search Work Orders"
msgstr ""
-#: manufacturing/search_work_orders.php:67
-#: purchasing/inquiry/po_search_completed.php:80
+#: manufacturing/search_work_orders.php:69
+#: purchasing/inquiry/po_search_completed.php:89
#: purchasing/inquiry/po_search.php:62
#: sales/inquiry/sales_deliveries_view.php:102
-#: sales/inquiry/sales_orders_view.php:213
+#: sales/inquiry/sales_orders_view.php:218
msgid "#:"
msgstr ""
-#: manufacturing/search_work_orders.php:70
+#: manufacturing/search_work_orders.php:72
msgid "at Location:"
msgstr ""
-#: manufacturing/search_work_orders.php:82
-#: purchasing/inquiry/po_search_completed.php:92
+#: manufacturing/search_work_orders.php:84
+#: purchasing/inquiry/po_search_completed.php:101
msgid "for item:"
msgstr ""
-#: manufacturing/search_work_orders.php:84
-#: purchasing/inquiry/po_search_completed.php:99
+#: manufacturing/search_work_orders.php:86
+#: purchasing/inquiry/po_search_completed.php:108
#: purchasing/inquiry/po_search.php:78
#: sales/inquiry/sales_deliveries_view.php:117
-#: sales/inquiry/sales_orders_view.php:236
+#: sales/inquiry/sales_orders_view.php:241
msgid "Select documents"
msgstr ""
-#: manufacturing/search_work_orders.php:122
+#: manufacturing/search_work_orders.php:124
msgid "Release"
msgstr ""
-#: manufacturing/search_work_orders.php:125
+#: manufacturing/search_work_orders.php:127
msgid "Issue"
msgstr ""
-#: manufacturing/search_work_orders.php:132
+#: manufacturing/search_work_orders.php:134
msgid "Produce"
msgstr ""
-#: manufacturing/search_work_orders.php:162 reporting/rep402.php:136
+#: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
msgid "Required"
msgstr ""
-#: manufacturing/search_work_orders.php:165
+#: manufacturing/search_work_orders.php:172
#: manufacturing/includes/manufacturing_ui.inc:292
#: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136
-#: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:258
+#: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:263
msgid "Required By"
msgstr ""
-#: manufacturing/search_work_orders.php:174
+#: manufacturing/search_work_orders.php:182
msgid "Marked orders are overdue."
msgstr ""
msgstr ""
#: manufacturing/inquiry/bom_cost_inquiry.php:34
-#: manufacturing/manage/bom_edit.php:143
+#: manufacturing/manage/bom_edit.php:172
msgid "Select a manufacturable item:"
msgstr ""
msgid "Code"
msgstr ""
-#: manufacturing/manage/bom_edit.php:83
+#: manufacturing/manage/bom_edit.php:69
+msgid "Copy BOM to another manufacturable item"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:104
msgid "Selected component has been updated"
msgstr ""
-#: manufacturing/manage/bom_edit.php:103
+#: manufacturing/manage/bom_edit.php:124
msgid ""
"A new component part has been added to the bill of material for this item."
msgstr ""
-#: manufacturing/manage/bom_edit.php:109
+#: manufacturing/manage/bom_edit.php:130
msgid ""
"The selected component is already on this bom. You can modify it's quantity "
"but it cannot appear more than once on the same bom."
msgstr ""
-#: manufacturing/manage/bom_edit.php:115
+#: manufacturing/manage/bom_edit.php:136
msgid ""
"The selected component is a parent of the current item. Recursive BOMs are "
"not allowed."
msgstr ""
-#: manufacturing/manage/bom_edit.php:200
+#: manufacturing/manage/bom_edit.php:164
+msgid "BOM copied to "
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:229
msgid "Location to Draw From:"
msgstr ""
-#: manufacturing/manage/bom_edit.php:201
+#: manufacturing/manage/bom_edit.php:230
msgid "Work Centre Added:"
msgstr ""
msgid "Payment for:"
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:340
+#: purchasing/includes/db/invoice_db.inc:341
msgid "Supplier invoice adjustment for zero inventory of "
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:340 reporting/rep106.php:89
+#: purchasing/includes/db/invoice_db.inc:341 reporting/rep106.php:90
+#: sales/inquiry/customer_inquiry.php:76
#: sales/inquiry/sales_deliveries_view.php:155
-#: sales/inquiry/sales_orders_view.php:134
+#: sales/inquiry/sales_orders_view.php:139
msgid "Invoice"
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:696
#: purchasing/includes/db/invoice_db.inc:698
+#: purchasing/includes/db/invoice_db.inc:700
msgid "GRN Removal"
msgstr ""
msgid "For Purchase Order"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:28 purchasing/includes/ui/grn_ui.inc:59
-#: sales/view/view_sales_order.php:67
-msgid "Ordered On"
+#: purchasing/includes/ui/grn_ui.inc:28 reporting/includes/doctext.inc:76
+#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
+#: sales/inquiry/sales_deliveries_view.php:176
+msgid "Delivery Date"
msgstr ""
#: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
msgid "Order Comments"
msgstr ""
+#: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67
+msgid "Ordered On"
+msgstr ""
+
#: purchasing/includes/ui/grn_ui.inc:74
msgid "Date Items Received"
msgstr ""
msgid "Dimension 2"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:155
-#: purchasing/manage/suppliers.php:100 purchasing/manage/suppliers.php:105
+#: purchasing/includes/ui/invoice_ui.inc:153
+#: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
msgid "Supplier's Currency:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:159
-#: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:238
-#: sales/manage/customers.php:299
+#: purchasing/includes/ui/invoice_ui.inc:157
+#: purchasing/manage/suppliers.php:217 sales/manage/customer_branches.php:238
+#: sales/manage/customers.php:300
msgid "Tax Group:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:177
+#: purchasing/includes/ui/invoice_ui.inc:175
msgid "Sub-total:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:185
+#: purchasing/includes/ui/invoice_ui.inc:183
msgid "Invoice Total:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:188
+#: purchasing/includes/ui/invoice_ui.inc:186
#: sales/customer_credit_invoice.php:325
#: sales/includes/ui/sales_credit_ui.inc:228
msgid "Credit Note Total"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:221
+#: purchasing/includes/ui/invoice_ui.inc:219
msgid "Add GL Line"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:222
+#: purchasing/includes/ui/invoice_ui.inc:220
msgid "Reset"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:223
+#: purchasing/includes/ui/invoice_ui.inc:221
#: purchasing/po_receive_items.php:326
msgid "Clear all GL entry fields"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:241
+#: purchasing/includes/ui/invoice_ui.inc:239
msgid "GL Items for this Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:243
+#: purchasing/includes/ui/invoice_ui.inc:241
msgid "GL Items for this Credit Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:253
+#: purchasing/includes/ui/invoice_ui.inc:251
msgid "Quick Entry:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:321
+#: purchasing/includes/ui/invoice_ui.inc:319
msgid "Edit line from document"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:423
+#: purchasing/includes/ui/invoice_ui.inc:420
msgid "Add to Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:425
+#: purchasing/includes/ui/invoice_ui.inc:422
msgid "Add to Credit Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:427 sales/customer_invoice.php:581
+#: purchasing/includes/ui/invoice_ui.inc:424 sales/customer_invoice.php:581
msgid "Remove"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:427
-#: purchasing/includes/ui/invoice_ui.inc:462
+#: purchasing/includes/ui/invoice_ui.inc:424
+#: purchasing/includes/ui/invoice_ui.inc:459
msgid ""
"WARNING! Be careful with removal. The operation is executed immediately and "
"cannot be undone !!!"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:429
+#: purchasing/includes/ui/invoice_ui.inc:426
#, php-format
msgid ""
"You are about to remove all yet non-invoiced items from delivery line #%d. "
"continue ?"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:460
+#: purchasing/includes/ui/invoice_ui.inc:457
msgid "Items Received Yet to be Invoiced"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:465
+#: purchasing/includes/ui/invoice_ui.inc:462
msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:470
+#: purchasing/includes/ui/invoice_ui.inc:467
msgid "Received Items Charged on this Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:472
+#: purchasing/includes/ui/invoice_ui.inc:469
msgid "Received Items Credited on this Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:482
+#: purchasing/includes/ui/invoice_ui.inc:479
msgid "Received between"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:494
+#: purchasing/includes/ui/invoice_ui.inc:491
msgid "Add All Items"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:503
-#: purchasing/includes/ui/invoice_ui.inc:515 reporting/rep308.php:224
-#: sales/inquiry/sales_orders_view.php:142
+#: purchasing/includes/ui/invoice_ui.inc:500
+#: purchasing/includes/ui/invoice_ui.inc:512 reporting/rep308.php:224
+#: sales/inquiry/sales_orders_view.php:147
msgid "Delivery"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/invoice_ui.inc:500
msgid "P.O."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:504
+#: purchasing/includes/ui/invoice_ui.inc:501
msgid "Received On"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:504 purchasing/view/view_po.php:46
+#: purchasing/includes/ui/invoice_ui.inc:501 purchasing/view/view_po.php:46
msgid "Quantity Received"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:504 purchasing/view/view_grn.php:41
+#: purchasing/includes/ui/invoice_ui.inc:501 purchasing/view/view_grn.php:41
#: purchasing/view/view_po.php:46
msgid "Quantity Invoiced"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:505
+#: purchasing/includes/ui/invoice_ui.inc:502
msgid "Qty Yet To Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:505
+#: purchasing/includes/ui/invoice_ui.inc:502
#: purchasing/includes/ui/po_ui.inc:217
#: sales/includes/ui/sales_order_ui.inc:148
msgid "Price after Tax"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:505
+#: purchasing/includes/ui/invoice_ui.inc:502
#: purchasing/includes/ui/po_ui.inc:217
#: sales/includes/ui/sales_order_ui.inc:148
msgid "Price before Tax"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:511
+#: purchasing/includes/ui/invoice_ui.inc:508
msgid "Qty Yet To Credit"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:516
+#: purchasing/includes/ui/invoice_ui.inc:513
msgid "Line Value"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:584
+#: purchasing/includes/ui/invoice_ui.inc:581
msgid ""
"There are no outstanding items received from this supplier that have not "
"been invoiced by them."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:587
+#: purchasing/includes/ui/invoice_ui.inc:584
msgid ""
"There are no received items for the selected supplier that have been "
"invoiced."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:588
+#: purchasing/includes/ui/invoice_ui.inc:585
msgid "Credits can only be applied to invoiced items."
msgstr ""
msgstr ""
#: purchasing/includes/ui/po_ui.inc:285 purchasing/po_receive_items.php:122
-#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
+#: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:93
#: sales/customer_delivery.php:512 sales/view/view_sales_order.php:265
#: sales/includes/ui/sales_order_ui.inc:230
msgid "Amount Total"
"purchased."
msgstr ""
-#: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:394
+#: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:384
#: purchasing/supplier_payment.php:132
msgid "There is no supplier selected."
msgstr ""
msgid "The price is either not numeric or negative."
msgstr ""
-#: purchasing/supplier_credit.php:372
+#: purchasing/supplier_credit.php:371
msgid "Enter Credit Note"
msgstr ""
"necessary."
msgstr ""
-#: purchasing/supplier_invoice.php:376
+#: purchasing/supplier_invoice.php:366
#, php-format
msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr ""
-#: purchasing/supplier_invoice.php:418
+#: purchasing/supplier_invoice.php:408
msgid "Enter Invoice"
msgstr ""
msgid "Line Details"
msgstr ""
-#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:76
-#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
-#: sales/inquiry/sales_deliveries_view.php:176
-msgid "Delivery Date"
+#: purchasing/view/view_grn.php:40
+msgid "Required by"
msgstr ""
-#: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
+#: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:84
#: purchasing/view/view_supp_credit.php:60
#: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
#: sales/view/view_sales_order.php:255
msgid "Sub Total"
msgstr ""
-#: purchasing/view/view_grn.php:86
+#: purchasing/view/view_grn.php:97
+msgid "Marked items were delivered overdue."
+msgstr ""
+
+#: purchasing/view/view_grn.php:99
msgid "This delivery has been voided."
msgstr ""
#: purchasing/inquiry/supplier_allocation_inquiry.php:158
#: purchasing/inquiry/supplier_inquiry.php:199
#: sales/inquiry/customer_allocation_inquiry.php:167
-#: sales/inquiry/customer_inquiry.php:220
+#: sales/inquiry/customer_inquiry.php:226
#: sales/inquiry/sales_deliveries_view.php:196
-#: sales/inquiry/sales_orders_view.php:311
+#: sales/inquiry/sales_orders_view.php:318
msgid "Marked items are overdue."
msgstr ""
msgid "Supplier's Currency"
msgstr ""
-#: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:37
+#: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37
#: sales/manage/recurrent_invoices.php:42
msgid ""
"There are no tax groups defined in the system. At least one tax group is "
"required before proceeding."
msgstr ""
-#: purchasing/manage/suppliers.php:90
+#: purchasing/manage/suppliers.php:47
+msgid "The supplier name must be entered."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:54
+msgid "The supplier short name must be entered."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:80
+msgid "Supplier has been updated."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:98
+msgid "A new supplier has been added."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:120
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:128
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:139
+msgid "Supplier has been deleted."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:200
msgid "Basic Data"
msgstr ""
-#: purchasing/manage/suppliers.php:92
+#: purchasing/manage/suppliers.php:202
msgid "Supplier Name:"
msgstr ""
-#: purchasing/manage/suppliers.php:93
+#: purchasing/manage/suppliers.php:203
msgid "Supplier Short Name:"
msgstr ""
-#: purchasing/manage/suppliers.php:96
+#: purchasing/manage/suppliers.php:206
msgid "Website:"
msgstr ""
-#: purchasing/manage/suppliers.php:108
+#: purchasing/manage/suppliers.php:218
msgid "Our Customer No:"
msgstr ""
-#: purchasing/manage/suppliers.php:110
+#: purchasing/manage/suppliers.php:220
msgid "Purchasing"
msgstr ""
-#: purchasing/manage/suppliers.php:111
+#: purchasing/manage/suppliers.php:221
msgid "Bank Name/Account:"
msgstr ""
-#: purchasing/manage/suppliers.php:112 sales/manage/customers.php:269
+#: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270
msgid "Credit Limit:"
msgstr ""
-#: purchasing/manage/suppliers.php:113 sales/manage/customers.php:271
+#: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272
msgid "Payment Terms:"
msgstr ""
-#: purchasing/manage/suppliers.php:119 purchasing/manage/suppliers.php:122
+#: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232
msgid "Prices contain tax included:"
msgstr ""
-#: purchasing/manage/suppliers.php:127 reporting/rep704.php:95
+#: purchasing/manage/suppliers.php:237 reporting/rep704.php:95
#: reporting/rep704.php:105 reporting/rep704.php:113
msgid "Accounts"
msgstr ""
-#: purchasing/manage/suppliers.php:128
+#: purchasing/manage/suppliers.php:238
msgid "Accounts Payable Account:"
msgstr ""
-#: purchasing/manage/suppliers.php:129
+#: purchasing/manage/suppliers.php:239
msgid "Purchase Account:"
msgstr ""
-#: purchasing/manage/suppliers.php:130
+#: purchasing/manage/suppliers.php:240
msgid "Use Item Inventory/COGS Account"
msgstr ""
-#: purchasing/manage/suppliers.php:133 purchasing/manage/suppliers.php:137
+#: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247
msgid "Contact Data"
msgstr ""
-#: purchasing/manage/suppliers.php:140
+#: purchasing/manage/suppliers.php:250
msgid "System default"
msgstr ""
-#: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:259
+#: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259
msgid "Addresses"
msgstr ""
-#: purchasing/manage/suppliers.php:160 reporting/rep205.php:93
+#: purchasing/manage/suppliers.php:270 reporting/rep205.php:93
#: sales/manage/customer_branches.php:260
msgid "Mailing Address:"
msgstr ""
-#: purchasing/manage/suppliers.php:161
+#: purchasing/manage/suppliers.php:271
msgid "Physical Address:"
msgstr ""
-#: purchasing/manage/suppliers.php:163
+#: purchasing/manage/suppliers.php:273
msgid "General"
msgstr ""
-#: purchasing/manage/suppliers.php:164 reporting/rep103.php:258
+#: purchasing/manage/suppliers.php:274 reporting/rep103.php:258
#: reporting/rep205.php:170 sales/manage/customer_branches.php:262
-#: sales/manage/customers.php:292
+#: sales/manage/customers.php:293
msgid "General Notes:"
msgstr ""
-#: purchasing/manage/suppliers.php:166
+#: purchasing/manage/suppliers.php:276
msgid "Supplier status:"
msgstr ""
-#: purchasing/manage/suppliers.php:173
+#: purchasing/manage/suppliers.php:283
msgid "Update Supplier"
msgstr ""
-#: purchasing/manage/suppliers.php:174
+#: purchasing/manage/suppliers.php:284
msgid "Update supplier data"
msgstr ""
-#: purchasing/manage/suppliers.php:175
+#: purchasing/manage/suppliers.php:285
msgid "Select this supplier and return to document entry."
msgstr ""
-#: purchasing/manage/suppliers.php:176
+#: purchasing/manage/suppliers.php:286
msgid "Delete Supplier"
msgstr ""
-#: purchasing/manage/suppliers.php:177
+#: purchasing/manage/suppliers.php:287
msgid "Delete supplier data if have been never used"
msgstr ""
-#: purchasing/manage/suppliers.php:181
+#: purchasing/manage/suppliers.php:291
msgid "Add New Supplier Details"
msgstr ""
-#: purchasing/manage/suppliers.php:200
-msgid "The supplier name must be entered."
-msgstr ""
-
-#: purchasing/manage/suppliers.php:207
-msgid "The supplier short name must be entered."
-msgstr ""
-
-#: purchasing/manage/suppliers.php:227
-msgid "Supplier has been updated."
-msgstr ""
-
-#: purchasing/manage/suppliers.php:245
-msgid "A new supplier has been added."
-msgstr ""
-
-#: purchasing/manage/suppliers.php:263
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier."
-msgstr ""
-
-#: purchasing/manage/suppliers.php:271
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier."
-msgstr ""
-
-#: purchasing/manage/suppliers.php:282
-msgid "Supplier has been deleted."
-msgstr ""
-
-#: purchasing/manage/suppliers.php:292
-#: purchasing/inquiry/po_search_completed.php:95
-#: purchasing/inquiry/po_search.php:76
-#: purchasing/inquiry/supplier_allocation_inquiry.php:48
-msgid "Select a supplier: "
-msgstr ""
-
-#: purchasing/manage/suppliers.php:293
+#: purchasing/manage/suppliers.php:303
msgid "New supplier"
msgstr ""
-#: purchasing/manage/suppliers.php:312 sales/manage/customer_branches.php:311
-#: sales/manage/customers.php:352
+#: purchasing/manage/suppliers.php:322 sales/manage/customer_branches.php:311
+#: sales/manage/customers.php:353
msgid "&Contacts"
msgstr ""
-#: purchasing/manage/suppliers.php:314
+#: purchasing/manage/suppliers.php:324
msgid "Purchase &Orders"
msgstr ""
+#: purchasing/manage/suppliers.php:325 sales/manage/customers.php:356
+msgid "Attachments"
+msgstr ""
+
#: purchasing/inquiry/po_search_completed.php:25
msgid "Search Purchase Orders"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:85
+#: purchasing/inquiry/po_search_completed.php:46
+#: purchasing/inquiry/po_search.php:99
+msgid "Receive"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:94
msgid "into location:"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:97
+#: purchasing/inquiry/po_search_completed.php:106
msgid "Also closed:"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:115
+#: purchasing/inquiry/po_search_completed.php:124
#: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187
-#: sales/inquiry/sales_orders_view.php:257
+#: sales/inquiry/sales_orders_view.php:262
msgid "Order Date"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:117
-#: purchasing/inquiry/po_search.php:124 sales/inquiry/sales_orders_view.php:260
+#: purchasing/inquiry/po_search_completed.php:126
+#: purchasing/inquiry/po_search.php:124 sales/inquiry/sales_orders_view.php:265
msgid "Order Total"
msgstr ""
msgid "Search Outstanding Purchase Orders"
msgstr ""
-#: purchasing/inquiry/po_search.php:99
-msgid "Receive"
-msgstr ""
-
#: purchasing/inquiry/po_search.php:135
msgid "Marked orders have overdue items."
msgstr ""
#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:118
#: reporting/rep108.php:160 reporting/rep202.php:124 reporting/rep202.php:158
-#: sales/inquiry/customer_inquiry.php:118
+#: sales/inquiry/customer_inquiry.php:124
msgid "Over"
msgstr ""
#: purchasing/inquiry/supplier_inquiry.php:50
-#: sales/inquiry/customer_inquiry.php:121
+#: sales/inquiry/customer_inquiry.php:127
msgid "Terms"
msgstr ""
#: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:121
#: reporting/rep102.php:239 reporting/rep108.php:162 reporting/rep202.php:128
#: reporting/rep202.php:247 reporting/rep451.php:80
-#: sales/inquiry/customer_inquiry.php:121
+#: sales/inquiry/customer_inquiry.php:127
msgid "Current"
msgstr ""
#: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:122
#: reporting/rep108.php:162 reporting/rep202.php:129
-#: sales/inquiry/customer_inquiry.php:122
+#: sales/inquiry/customer_inquiry.php:128
msgid "Total Balance"
msgstr ""
#: purchasing/inquiry/supplier_inquiry.php:94
-#: sales/inquiry/customer_inquiry.php:74
+#: sales/inquiry/customer_inquiry.php:79
msgid "Credit This"
msgstr ""
msgstr ""
#: reporting/rep101.php:267 reporting/rep102.php:226 reporting/rep105.php:177
-#: reporting/rep106.php:181 reporting/rep115.php:292 reporting/rep201.php:240
+#: reporting/rep106.php:182 reporting/rep115.php:292 reporting/rep201.php:240
#: reporting/rep202.php:233 reporting/rep203.php:176 reporting/rep204.php:148
#: reporting/rep206.php:227 reporting/rep301.php:250 reporting/rep304.php:212
#: reporting/rep305.php:193 reporting/rep306.php:292 reporting/rep309.php:157
msgid "Grand Total"
msgstr ""
-#: reporting/rep102.php:98 reporting/rep106.php:99 reporting/rep202.php:104
+#: reporting/rep102.php:98 reporting/rep106.php:100 reporting/rep202.php:104
#: reporting/rep709.php:100 reporting/reports_main.php:50
#: reporting/reports_main.php:104 reporting/reports_main.php:179
#: reporting/reports_main.php:234 reporting/reports_main.php:345
#: reporting/rep105.php:110 reporting/rep204.php:84
#: sales/inquiry/customer_allocation_inquiry.php:149
-#: sales/inquiry/customer_inquiry.php:196
+#: sales/inquiry/customer_inquiry.php:202
msgid "Order"
msgstr ""
-#: reporting/rep105.php:110 reporting/rep106.php:89
+#: reporting/rep105.php:110 reporting/rep106.php:90
msgid "Customer Ref"
msgstr ""
msgid "Order Status Listing"
msgstr ""
-#: reporting/rep106.php:90
+#: reporting/rep106.php:91
msgid "Inv Date"
msgstr ""
-#: reporting/rep106.php:90 reporting/rep106.php:94 reporting/rep106.php:95
+#: reporting/rep106.php:91 reporting/rep106.php:95 reporting/rep106.php:96
#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
#: sales/manage/sales_people.php:161
msgid "Provision"
msgstr ""
-#: reporting/rep106.php:94
+#: reporting/rep106.php:95
msgid "Salesman"
msgstr ""
-#: reporting/rep106.php:95 sales/manage/sales_people.php:99
+#: reporting/rep106.php:96 sales/manage/sales_people.php:99
msgid "Break Pt."
msgstr ""
-#: reporting/rep106.php:103
+#: reporting/rep106.php:104
msgid "Salesman Listing"
msgstr ""
msgid "PURCHASE ORDER"
msgstr ""
-#: reporting/rep209.php:213
+#: reporting/rep209.php:210
msgid "TOTAL PO"
msgstr ""
msgid "Dimension Summary"
msgstr ""
-#: reporting/rep601.php:72
+#: reporting/rep601.php:74
msgid "Bank Statement"
msgstr ""
-#: reporting/rep601.php:86 reporting/rep602.php:87
+#: reporting/rep601.php:95 reporting/rep602.php:87
#: reporting/includes/doctext.inc:261
msgid "Bank Account"
msgstr ""
-#: reporting/rep601.php:151 reporting/rep602.php:151
+#: reporting/rep601.php:159 reporting/rep602.php:151
msgid "Total Debit / Credit"
msgstr ""
-#: reporting/rep601.php:168 reporting/rep602.php:167
+#: reporting/rep601.php:176 reporting/rep602.php:167
msgid "Net Change"
msgstr ""
#: reporting/reports_main.php:366 reporting/reports_main.php:437
#: reporting/reports_main.php:487 reporting/reports_main.php:532
-#: sales/inquiry/customer_inquiry.php:163
+#: sales/inquiry/customer_inquiry.php:169
msgid "Zero values"
msgstr ""
msgstr ""
#: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
-#: sales/inquiry/sales_orders_view.php:272
+#: sales/inquiry/sales_orders_view.php:277
#: sales/includes/ui/sales_order_ui.inc:602
msgid "Valid until"
msgstr ""
msgid "No Account Group Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:286
-#: reporting/includes/reports_classes.inc:292
-#: reporting/includes/reports_classes.inc:298
+#: reporting/includes/reports_classes.inc:290
+#: reporting/includes/reports_classes.inc:296
+#: reporting/includes/reports_classes.inc:302
msgid "No Dimension Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:303
+#: reporting/includes/reports_classes.inc:307
msgid "No Customer Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:310
+#: reporting/includes/reports_classes.inc:314
msgid "No Supplier Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:419
-#: reporting/includes/reports_classes.inc:421
+#: reporting/includes/reports_classes.inc:429
+#: reporting/includes/reports_classes.inc:431
msgid "No Location Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:424
-#: reporting/includes/reports_classes.inc:426
+#: reporting/includes/reports_classes.inc:434
+#: reporting/includes/reports_classes.inc:436
msgid "No Category Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:428
+#: reporting/includes/reports_classes.inc:438
msgid "No Class Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:433
+#: reporting/includes/reports_classes.inc:443
msgid "No Areas Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:436
+#: reporting/includes/reports_classes.inc:446
msgid "No Sales Folk Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:443
+#: reporting/includes/reports_classes.inc:453
msgid "No Users Filter"
msgstr ""
msgid "Invoice date:"
msgstr ""
-#: sales/create_recurrent_invoices.php:182
+#: sales/create_recurrent_invoices.php:184
msgid "Invoice notice:"
msgstr ""
-#: sales/create_recurrent_invoices.php:182
+#: sales/create_recurrent_invoices.php:184
#, php-format
msgid "Recurrent Invoice covers period %s - %s."
msgstr ""
-#: sales/create_recurrent_invoices.php:188
+#: sales/create_recurrent_invoices.php:190
msgid "Create"
msgstr ""
-#: sales/create_recurrent_invoices.php:188
+#: sales/create_recurrent_invoices.php:190
msgid "Create recurrent invoices"
msgstr ""
-#: sales/create_recurrent_invoices.php:189
+#: sales/create_recurrent_invoices.php:191
msgid "Return to recurrent invoices"
msgstr ""
-#: sales/create_recurrent_invoices.php:190
+#: sales/create_recurrent_invoices.php:192
#, php-format
msgid ""
"You are about to issue %s invoices.\n"
" Do you want to continue?"
msgstr ""
-#: sales/create_recurrent_invoices.php:202
+#: sales/create_recurrent_invoices.php:204
#: sales/manage/recurrent_invoices.php:128
msgid "Begin"
msgstr ""
-#: sales/create_recurrent_invoices.php:202
+#: sales/create_recurrent_invoices.php:204
#: sales/manage/recurrent_invoices.php:128
msgid "End"
msgstr ""
-#: sales/create_recurrent_invoices.php:239
+#: sales/create_recurrent_invoices.php:241
#, php-format
msgid "Create %s Invoice(s)"
msgstr ""
-#: sales/create_recurrent_invoices.php:251
+#: sales/create_recurrent_invoices.php:253
msgid "Marked items are due."
msgstr ""
-#: sales/create_recurrent_invoices.php:253
+#: sales/create_recurrent_invoices.php:255
msgid "No recurrent invoices are due."
msgstr ""
msgid "Customer Allocations"
msgstr ""
-#: sales/allocations/customer_allocation_main.php:32
-#: sales/manage/customer_branches.php:270 sales/manage/customers.php:330
-#: sales/inquiry/customer_allocation_inquiry.php:42
-#: sales/inquiry/customer_inquiry.php:154
-#: sales/inquiry/sales_deliveries_view.php:115
-#: sales/inquiry/sales_orders_view.php:232
-msgid "Select a customer: "
-msgstr ""
-
#: sales/manage/credit_status.php:16
msgid "Credit Status"
msgstr ""
msgid "Branch Short Name:"
msgstr ""
-#: sales/manage/customer_branches.php:233 sales/manage/customers.php:261
+#: sales/manage/customer_branches.php:233 sales/manage/customers.php:262
msgid "Sales Person:"
msgstr ""
-#: sales/manage/customer_branches.php:234 sales/manage/customers.php:298
+#: sales/manage/customer_branches.php:234 sales/manage/customers.php:299
msgid "Sales Area:"
msgstr ""
msgid "Sales Group:"
msgstr ""
-#: sales/manage/customer_branches.php:236 sales/manage/customers.php:296
+#: sales/manage/customer_branches.php:236 sales/manage/customers.php:297
msgid "Default Inventory Location:"
msgstr ""
-#: sales/manage/customer_branches.php:237 sales/manage/customers.php:297
+#: sales/manage/customer_branches.php:237 sales/manage/customers.php:298
msgid "Default Shipping Company:"
msgstr ""
"branch."
msgstr ""
-#: sales/manage/customers.php:42
+#: sales/manage/customers.php:43
msgid "The customer name cannot be empty."
msgstr ""
-#: sales/manage/customers.php:49
+#: sales/manage/customers.php:50
msgid "The customer short name cannot be empty."
msgstr ""
-#: sales/manage/customers.php:56
+#: sales/manage/customers.php:57
msgid "The credit limit must be numeric and not less than zero."
msgstr ""
-#: sales/manage/customers.php:63
+#: sales/manage/customers.php:64
msgid ""
"The payment discount must be numeric and is expected to be less than 100% "
"and greater than or equal to 0."
msgstr ""
-#: sales/manage/customers.php:70
+#: sales/manage/customers.php:71
msgid ""
"The discount percentage must be numeric and is expected to be less than 100% "
"and greater than or equal to 0."
msgstr ""
-#: sales/manage/customers.php:98
+#: sales/manage/customers.php:99
msgid "Customer has been updated."
msgstr ""
-#: sales/manage/customers.php:130
+#: sales/manage/customers.php:131
msgid "A new customer has been added."
msgstr ""
-#: sales/manage/customers.php:133
+#: sales/manage/customers.php:134
msgid ""
"A default Branch has been automatically created, please check default Branch "
"values by using link below."
msgstr ""
-#: sales/manage/customers.php:156
+#: sales/manage/customers.php:157
msgid ""
"This customer cannot be deleted because there are transactions that refer to "
"it."
msgstr ""
-#: sales/manage/customers.php:163
+#: sales/manage/customers.php:164
msgid ""
"Cannot delete the customer record because orders have been created against "
"it."
msgstr ""
-#: sales/manage/customers.php:170
+#: sales/manage/customers.php:171
msgid ""
"Cannot delete this customer because there are branch records set up against "
"it."
msgstr ""
-#: sales/manage/customers.php:181
+#: sales/manage/customers.php:182
msgid "Selected customer has been deleted."
msgstr ""
-#: sales/manage/customers.php:230
+#: sales/manage/customers.php:231
msgid "Name and Address"
msgstr ""
-#: sales/manage/customers.php:232
+#: sales/manage/customers.php:233
msgid "Customer Name:"
msgstr ""
-#: sales/manage/customers.php:233
+#: sales/manage/customers.php:234
msgid "Customer Short Name:"
msgstr ""
-#: sales/manage/customers.php:242 sales/manage/customers.php:246
+#: sales/manage/customers.php:243 sales/manage/customers.php:247
msgid "Customer's Currency:"
msgstr ""
-#: sales/manage/customers.php:249
+#: sales/manage/customers.php:250
msgid "Sales Type/Price List:"
msgstr ""
-#: sales/manage/customers.php:252
+#: sales/manage/customers.php:253
msgid "Customer status:"
msgstr ""
-#: sales/manage/customers.php:267
+#: sales/manage/customers.php:268
msgid "Discount Percent:"
msgstr ""
-#: sales/manage/customers.php:268
+#: sales/manage/customers.php:269
msgid "Prompt Payment Discount Percent:"
msgstr ""
-#: sales/manage/customers.php:272
+#: sales/manage/customers.php:273
msgid "Credit Status:"
msgstr ""
-#: sales/manage/customers.php:285
+#: sales/manage/customers.php:286
msgid "Customer branches"
msgstr ""
-#: sales/manage/customers.php:287
+#: sales/manage/customers.php:288
msgid "Select or &Add"
msgstr ""
-#: sales/manage/customers.php:287
+#: sales/manage/customers.php:288
msgid "&Add or Edit "
msgstr ""
-#: sales/manage/customers.php:307
+#: sales/manage/customers.php:308
msgid "Add New Customer"
msgstr ""
-#: sales/manage/customers.php:311
+#: sales/manage/customers.php:312
msgid "Update Customer"
msgstr ""
-#: sales/manage/customers.php:312
+#: sales/manage/customers.php:313
msgid "Update customer data"
msgstr ""
-#: sales/manage/customers.php:313
+#: sales/manage/customers.php:314
msgid "Select this customer and return to document entry."
msgstr ""
-#: sales/manage/customers.php:314
+#: sales/manage/customers.php:315
msgid "Delete Customer"
msgstr ""
-#: sales/manage/customers.php:315
+#: sales/manage/customers.php:316
msgid "Delete customer data if have been never used"
msgstr ""
-#: sales/manage/customers.php:322
+#: sales/manage/customers.php:323
msgid ""
"There are no sales types defined. Please define at least one sales type "
"before adding a customer."
msgstr ""
-#: sales/manage/customers.php:331
+#: sales/manage/customers.php:332
msgid "New customer"
msgstr ""
-#: sales/manage/customers.php:354
+#: sales/manage/customers.php:355
msgid "Sales &Orders"
msgstr ""
msgid "Selected sales group has been deleted"
msgstr ""
-#: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
-msgid "ID"
-msgstr ""
-
#: sales/manage/sales_groups.php:123
msgid "Group Name:"
msgstr ""
msgid "Customer Transactions"
msgstr ""
-#: sales/inquiry/customer_inquiry.php:93
+#: sales/inquiry/customer_inquiry.php:99
msgid "Print Receipt"
msgstr ""
-#: sales/inquiry/customer_inquiry.php:113
+#: sales/inquiry/customer_inquiry.php:119
msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""
msgid "Search All Sales Quotations"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:123
+#: sales/inquiry/sales_orders_view.php:125
msgid "Dispatch"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:167
+#: sales/inquiry/sales_orders_view.php:172
msgid "Set this order as a template for direct deliveries/invoices"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:176
+#: sales/inquiry/sales_orders_view.php:181
msgid "Prepayment Invoice"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:176
+#: sales/inquiry/sales_orders_view.php:181
msgid "Final Invoice"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:234
+#: sales/inquiry/sales_orders_view.php:239
msgid "Show All:"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:252
+#: sales/inquiry/sales_orders_view.php:257
msgid "Order #"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:256
-#: sales/inquiry/sales_orders_view.php:270
+#: sales/inquiry/sales_orders_view.php:261
+#: sales/inquiry/sales_orders_view.php:275
msgid "Cust Order Ref"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:259
-#: sales/inquiry/sales_orders_view.php:273
+#: sales/inquiry/sales_orders_view.php:264
+#: sales/inquiry/sales_orders_view.php:278
msgid "Delivery To"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:266
+#: sales/inquiry/sales_orders_view.php:271
msgid "Quote #"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:271
+#: sales/inquiry/sales_orders_view.php:276
msgid "Quote Date"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:274
+#: sales/inquiry/sales_orders_view.php:279
msgid "Quote Total"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:304
+#: sales/inquiry/sales_orders_view.php:310
msgid "Tmpl"
msgstr ""
projects / fa-stable.git / commitdiff