msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
- "POT-Creation-Date: 2013-10-27 17:26+0100\n"
-"POT-Creation-Date: 2014-03-10 10:17+0100\n"
++"POT-Creation-Date: 2014-05-31 13:29+0200\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"
msgid "Main Menu"
msgstr ""
-#: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:70
-#: themes/default/renderer.php:83
+#: ../frontaccounting.php:75
- #: ../access/logout.php:18
++#: ../access/logout.php:21
+#: ../themes/default/renderer.php:70
+#: ../themes/default/renderer.php:83
msgid "Logout"
msgstr ""
-#: access/login.php:13
+#: ../access/login.php:13
++#: ../access/password_reset.php:13
msgid "Restricted access"
msgstr ""
msgid "Please login here"
msgstr ""
- #: ../access/login.php:36
-#: access/login.php:36
++#: ../access/login.php:33
++msgid "or"
++msgstr ""
++
++#: ../access/login.php:33
++msgid "request new password"
++msgstr ""
++
++#: ../access/login.php:39
msgid "Too many failed login attempts.<br>Please wait a while or try later."
msgstr ""
- #: ../access/login.php:49
- #: ../access/login.php:80
-#: access/login.php:49 access/login.php:80
++#: ../access/login.php:52
++#: ../access/login.php:83
msgid "Authorization timeout"
msgstr ""
- #: ../access/login.php:49
- #: ../access/login.php:87
-#: access/login.php:49 access/login.php:87
++#: ../access/login.php:52
++#: ../access/login.php:90
msgid "Login"
msgstr ""
- #: ../access/login.php:87
-#: access/login.php:87 admin/inst_upgrade.php:137
++#: ../access/login.php:90
++#: ../access/password_reset.php:61
+#: ../admin/inst_upgrade.php:141
msgid "Version"
msgstr ""
- #: ../access/login.php:90
-#: access/login.php:90
++#: ../access/login.php:93
msgid "User name"
msgstr ""
- #: ../access/login.php:94
-#: access/login.php:94 admin/users.php:191
++#: ../access/login.php:97
+#: ../admin/users.php:191
msgid "Password:"
msgstr ""
- #: ../access/login.php:104
- #: ../access/login.php:111
-#: access/login.php:104 access/login.php:111 admin/create_coy.php:253
-#: admin/create_coy.php:336
++#: ../access/login.php:107
++#: ../access/login.php:114
++#: ../access/password_reset.php:70
++#: ../access/password_reset.php:77
+#: ../admin/create_coy.php:253
+#: ../admin/create_coy.php:336
+#: ../includes/sysnames.inc:194
msgid "Company"
msgstr ""
- #: ../access/login.php:118
-#: access/login.php:118
++#: ../access/login.php:121
msgid "Login -->"
msgstr ""
- #: ../access/login.php:149
-#: access/login.php:149 admin/display_prefs.php:112
-#: themes/default/renderer.php:129
++#: ../access/login.php:152
++#: ../access/password_reset.php:108
+#: ../admin/display_prefs.php:112
+#: ../themes/default/renderer.php:129
msgid "Theme:"
msgstr ""
- #: ../access/logout.php:29
-#: access/logout.php:29
++#: ../access/logout.php:32
msgid "Thank you for using"
msgstr ""
- #: ../access/logout.php:40
-#: access/logout.php:40
++#: ../access/logout.php:43
msgid "Click here to Login Again."
msgstr ""
-#: admin/attachments.php:74
++#: ../access/password_reset.php:31
++#: ../access/password_reset.php:61
++msgid "Password reset"
++msgstr ""
++
++#: ../access/password_reset.php:63
++#: ../reporting/rep103.php:277
++#: ../reporting/rep106.php:88
++#: ../reporting/rep205.php:195
++#: ../reporting/includes/header2.inc:110
++#: ../sales/manage/sales_people.php:99
++msgid "Email"
++msgstr ""
++
++#: ../access/password_reset.php:83
++msgid "Send password -->"
++msgstr ""
++
+#: ../admin/attachments.php:74
msgid "Attach Documents"
msgstr ""
msgid "Select attachment file."
msgstr ""
- #: ../admin/attachments.php:125
-#: admin/attachments.php:128
++#: ../admin/attachments.php:128
msgid "Attachment has been inserted."
msgstr ""
- #: ../admin/attachments.php:131
-#: admin/attachments.php:134
++#: ../admin/attachments.php:134
msgid "Attachment has been updated."
msgstr ""
- #: ../admin/attachments.php:146
-#: admin/attachments.php:149
++#: ../admin/attachments.php:149
msgid "Attachment has been deleted."
msgstr ""
- #: ../admin/attachments.php:164
-#: admin/attachments.php:167 admin/view_print_transaction.php:72
-#: admin/void_transaction.php:157 gl/inquiry/journal_inquiry.php:47
-#: inventory/includes/item_adjustments_ui.inc:47
-#: manufacturing/work_order_add_finished.php:203
-#: manufacturing/work_order_costs.php:150
-#: manufacturing/work_order_entry.php:379
-#: manufacturing/work_order_entry.php:387
-#: manufacturing/includes/work_order_issue_ui.inc:161
-#: sales/inquiry/customer_allocation_inquiry.php:47
++#: ../admin/attachments.php:167
+#: ../admin/view_print_transaction.php:72
+#: ../gl/inquiry/journal_inquiry.php:47
+#: ../inventory/includes/item_adjustments_ui.inc:47
+#: ../manufacturing/work_order_add_finished.php:203
+#: ../manufacturing/work_order_costs.php:136
+#: ../manufacturing/work_order_entry.php:379
+#: ../manufacturing/work_order_entry.php:387
+#: ../manufacturing/includes/work_order_issue_ui.inc:161
+#: ../sales/inquiry/customer_allocation_inquiry.php:47
msgid "Type:"
msgstr ""
- #: ../admin/attachments.php:180
-#: admin/attachments.php:183 admin/create_coy.php:277
-#: admin/crm_categories.php:115 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:144
-#: dimensions/inquiry/search_dimensions.php:120
-#: gl/inquiry/journal_inquiry.php:118 gl/manage/bank_accounts.php:130
-#: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
-#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:154
-#: gl/manage/gl_quick_entries.php:196 gl/manage/gl_quick_entries.php:295
-#: gl/includes/ui/gl_bank_ui.inc:186 gl/includes/ui/gl_journal_ui.inc:122
-#: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
-#: inventory/prices.php:158 inventory/purchasing_data.php:164
-#: inventory/includes/item_adjustments_ui.inc:87
-#: inventory/includes/stock_transfers_ui.inc:79
-#: inventory/manage/item_categories.php:121
-#: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
-#: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
-#: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
-#: manufacturing/manage/bom_edit.php:86
-#: manufacturing/manage/work_centres.php:114
-#: manufacturing/includes/work_order_issue_ui.inc:58
-#: purchasing/includes/ui/invoice_ui.inc:533
-#: purchasing/includes/ui/po_ui.inc:263
-#: purchasing/inquiry/po_search_completed.php:106
-#: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
-#: sales/manage/customer_branches.php:159
-#: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103
-#: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
-#: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
-#: sales/inquiry/customer_inquiry.php:192
-#: sales/inquiry/sales_deliveries_view.php:154
-#: sales/inquiry/sales_orders_view.php:128
-#: sales/includes/ui/sales_credit_ui.inc:197
-#: sales/includes/ui/sales_order_ui.inc:208 taxes/item_tax_types.php:139
-#: taxes/tax_groups.php:142 taxes/tax_types.php:132
++#: ../admin/attachments.php:183
+#: ../admin/create_coy.php:277
+#: ../admin/crm_categories.php:115
+#: ../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:144
+#: ../dimensions/inquiry/search_dimensions.php:120
+#: ../gl/inquiry/journal_inquiry.php:118
+#: ../gl/manage/bank_accounts.php:133
+#: ../gl/manage/currencies.php:164
+#: ../gl/manage/exchange_rates.php:94
+#: ../gl/manage/gl_account_classes.php:132
+#: ../gl/manage/gl_account_types.php:154
+#: ../gl/manage/gl_quick_entries.php:196
+#: ../gl/manage/gl_quick_entries.php:295
+#: ../gl/includes/ui/gl_bank_ui.inc:186
+#: ../gl/includes/ui/gl_journal_ui.inc:134
+#: ../includes/ui/contacts_view.inc:64
+#: ../includes/ui/simple_crud_class.inc:52
+#: ../includes/ui/ui_input.inc:961
- #: ../inventory/prices.php.orig:161
- #: ../inventory/purchasing_data.php.orig:166
++#: ../inventory/prices.php:159
++#: ../inventory/purchasing_data.php:165
+#: ../inventory/includes/item_adjustments_ui.inc:87
+#: ../inventory/includes/stock_transfers_ui.inc:79
+#: ../inventory/manage/item_categories.php:121
+#: ../inventory/manage/item_codes.php:140
+#: ../inventory/manage/item_units.php:110
+#: ../inventory/manage/locations.php:161
+#: ../inventory/manage/movement_types.php:106
+#: ../inventory/manage/sales_kits.php:55
+#: ../manufacturing/search_work_orders.php:109
+#: ../manufacturing/manage/bom_edit.php:86
+#: ../manufacturing/manage/work_centres.php:114
+#: ../manufacturing/includes/work_order_issue_ui.inc:58
+#: ../purchasing/includes/ui/invoice_ui.inc:557
- #: ../purchasing/includes/ui/po_ui.inc:271
++#: ../purchasing/includes/ui/po_ui.inc:275
+#: ../purchasing/inquiry/po_search_completed.php:105
+#: ../purchasing/inquiry/po_search.php:87
+#: ../sales/manage/credit_status.php:119
+#: ../sales/manage/customer_branches.php:159
+#: ../sales/manage/recurrent_invoices.php:130
+#: ../sales/manage/sales_areas.php:103
+#: ../sales/manage/sales_groups.php:99
+#: ../sales/manage/sales_people.php:119
+#: ../sales/manage/sales_points.php:99
+#: ../sales/manage/sales_types.php:121
+#: ../sales/inquiry/sales_deliveries_view.php:154
+#: ../sales/inquiry/sales_orders_view.php:136
- #: ../sales/inquiry/sales_orders_view.php.orig:136
+#: ../sales/includes/ui/sales_credit_ui.inc:197
+#: ../sales/includes/ui/sales_order_ui.inc:209
+#: ../taxes/item_tax_types.php:139
+#: ../taxes/sav.tax_types.php:211
+#: ../taxes/sav.tax_types.php:262
+#: ../taxes/tax_groups.php:137
+#: ../taxes/tax_types.php:132
msgid "Edit"
msgstr ""
- #: ../admin/attachments.php:185
-#: admin/attachments.php:188 gl/inquiry/journal_inquiry.php:135
++#: ../admin/attachments.php:188
+#: ../gl/inquiry/journal_inquiry.php:135
msgid "View"
msgstr ""
- #: ../admin/attachments.php:190
-#: admin/attachments.php:193
++#: ../admin/attachments.php:193
msgid "Download"
msgstr ""
- #: ../admin/attachments.php:195
-#: admin/attachments.php:198 admin/create_coy.php:278
-#: admin/crm_categories.php:119 admin/fiscalyears.php:166
-#: admin/inst_chart.php:80 admin/inst_lang.php:109 admin/inst_module.php:143
-#: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
-#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
-#: gl/gl_budget.php:137 gl/manage/bank_accounts.php:131
-#: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
-#: gl/manage/gl_account_classes.php:133 gl/manage/gl_account_types.php:155
-#: gl/manage/gl_quick_entries.php:197 gl/manage/gl_quick_entries.php:296
-#: gl/includes/ui/gl_bank_ui.inc:188 gl/includes/ui/gl_journal_ui.inc:124
-#: includes/ui/contacts_view.inc:67 includes/ui/simple_crud_class.inc:54
-#: includes/ui/ui_input.inc:285 inventory/prices.php:159
-#: inventory/purchasing_data.php:165
-#: inventory/includes/item_adjustments_ui.inc:89
-#: inventory/includes/stock_transfers_ui.inc:81
-#: inventory/manage/item_categories.php:122
-#: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
-#: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
-#: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
-#: manufacturing/manage/work_centres.php:115
-#: manufacturing/includes/work_order_issue_ui.inc:60
-#: purchasing/includes/ui/invoice_ui.inc:297
-#: purchasing/includes/ui/po_ui.inc:265 sales/manage/credit_status.php:120
-#: sales/manage/customer_branches.php:163
-#: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104
-#: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
-#: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
-#: sales/includes/ui/sales_credit_ui.inc:199
-#: sales/includes/ui/sales_order_ui.inc:210 taxes/item_tax_types.php:140
-#: taxes/tax_groups.php:143 taxes/tax_types.php:133
++#: ../admin/attachments.php:198
+#: ../admin/create_coy.php:278
+#: ../admin/crm_categories.php:119
+#: ../admin/fiscalyears.php:166
+#: ../admin/inst_chart.php:80
+#: ../admin/inst_lang.php:109
+#: ../admin/inst_module.php:143
+#: ../admin/inst_theme.php:102
+#: ../admin/payment_terms.php:143
+#: ../admin/printers.php:97
+#: ../admin/shipping_companies.php:107
+#: ../admin/tags.php:141
+#: ../admin/users.php:146
+#: ../gl/gl_budget.php:137
+#: ../gl/manage/bank_accounts.php:134
+#: ../gl/manage/currencies.php:166
+#: ../gl/manage/exchange_rates.php:99
+#: ../gl/manage/gl_account_classes.php:133
+#: ../gl/manage/gl_account_types.php:155
+#: ../gl/manage/gl_quick_entries.php:197
+#: ../gl/manage/gl_quick_entries.php:296
+#: ../gl/includes/ui/gl_bank_ui.inc:188
+#: ../gl/includes/ui/gl_journal_ui.inc:136
+#: ../includes/ui/contacts_view.inc:67
+#: ../includes/ui/simple_crud_class.inc:54
+#: ../includes/ui/ui_input.inc:286
- #: ../inventory/prices.php.orig:162
- #: ../inventory/purchasing_data.php.orig:167
++#: ../inventory/prices.php:160
++#: ../inventory/purchasing_data.php:166
+#: ../inventory/includes/item_adjustments_ui.inc:89
+#: ../inventory/includes/stock_transfers_ui.inc:81
+#: ../inventory/manage/item_categories.php:122
+#: ../inventory/manage/item_codes.php:141
+#: ../inventory/manage/item_units.php:111
+#: ../inventory/manage/locations.php:162
+#: ../inventory/manage/movement_types.php:107
+#: ../inventory/manage/sales_kits.php:56
+#: ../manufacturing/manage/bom_edit.php:87
+#: ../manufacturing/manage/work_centres.php:115
+#: ../manufacturing/includes/work_order_issue_ui.inc:60
+#: ../purchasing/includes/ui/invoice_ui.inc:319
- #: ../purchasing/includes/ui/po_ui.inc:273
++#: ../purchasing/includes/ui/po_ui.inc:277
+#: ../sales/manage/credit_status.php:120
+#: ../sales/manage/customer_branches.php:163
+#: ../sales/manage/recurrent_invoices.php:131
+#: ../sales/manage/sales_areas.php:104
+#: ../sales/manage/sales_groups.php:100
+#: ../sales/manage/sales_people.php:120
+#: ../sales/manage/sales_points.php:100
+#: ../sales/manage/sales_types.php:122
+#: ../sales/includes/ui/sales_credit_ui.inc:199
+#: ../sales/includes/ui/sales_order_ui.inc:211
+#: ../taxes/item_tax_types.php:140
+#: ../taxes/sav.tax_types.php:212
+#: ../taxes/tax_groups.php:138
+#: ../taxes/tax_types.php:133
msgid "Delete"
msgstr ""
- #: ../admin/attachments.php:202
-#: admin/attachments.php:205 admin/view_print_transaction.php:126
-#: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:127
-#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:234
-#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
-#: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140
-#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
-#: inventory/inquiry/stock_movements.php:82
-#: manufacturing/search_work_orders.php:159
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:200
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
-#: purchasing/inquiry/po_search_completed.php:121
-#: purchasing/inquiry/po_search.php:130
-#: purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: purchasing/inquiry/supplier_inquiry.php:169
-#: purchasing/allocations/supplier_allocation_main.php:95
-#: reporting/rep101.php:118 reporting/rep201.php:110 reporting/rep203.php:93
-#: reporting/rep306.php:141 reporting/rep601.php:79 reporting/rep704.php:83
-#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep710.php:78
-#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
-#: reporting/includes/doctext.inc:224
-#: sales/allocations/customer_allocation_main.php:94
-#: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
-#: sales/view/view_sales_order.php:161
-#: sales/inquiry/customer_allocation_inquiry.php:145
-#: sales/inquiry/customer_inquiry.php:218
++#: ../admin/attachments.php:205
+#: ../admin/view_print_transaction.php:126
+#: ../admin/void_transaction.php:181
+#: ../dimensions/inquiry/search_dimensions.php:127
+#: ../dimensions/view/view_dimension.php:55
+#: ../gl/bank_account_reconcile.php:232
+#: ../gl/inquiry/bank_inquiry.php:70
+#: ../gl/inquiry/gl_account_inquiry.php:126
+#: ../gl/inquiry/journal_inquiry.php:127
+#: ../gl/inquiry/journal_inquiry.php:140
- #: ../includes/ui/allocation_cart.inc:289
++#: ../includes/ui/allocation_cart.inc:290
+#: ../inventory/inquiry/stock_movements.php:78
+#: ../manufacturing/search_work_orders.php:159
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:200
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../purchasing/view/view_po.php:115
+#: ../purchasing/view/view_po.php:140
+#: ../purchasing/inquiry/po_search_completed.php:120
+#: ../purchasing/inquiry/po_search.php:130
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:127
+#: ../purchasing/inquiry/supplier_inquiry.php:174
+#: ../purchasing/allocations/supplier_allocation_main.php:95
- #: ../reporting/rep101.php:147
- #: ../reporting/rep201.php:135
++#: ../reporting/rep101.php:118
++#: ../reporting/rep201.php:110
+#: ../reporting/rep203.php:93
+#: ../reporting/rep306.php:141
+#: ../reporting/rep601.php:79
+#: ../reporting/rep602.php:80
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:89
+#: ../reporting/rep710.php:78
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:208
+#: ../reporting/includes/doctext.inc:246
+#: ../sales/allocations/customer_allocation_main.php:94
+#: ../sales/view/view_sales_order.php:109
+#: ../sales/view/view_sales_order.php:142
+#: ../sales/view/view_sales_order.php:179
+#: ../sales/inquiry/customer_allocation_inquiry.php:145
+#: ../sales/inquiry/customer_inquiry.php:201
msgid "#"
msgstr ""
- #: ../admin/attachments.php:203
- #: ../admin/attachments.php:247
-#: admin/attachments.php:206 admin/attachments.php:250
-#: admin/crm_categories.php:97 admin/inst_upgrade.php:137
-#: admin/payment_terms.php:127 admin/printers.php:84
-#: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
-#: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
-#: includes/ui/view_package.php:32 inventory/manage/item_codes.php:125
-#: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
-#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
-#: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
-#: manufacturing/includes/manufacturing_ui.inc:28
-#: purchasing/includes/ui/invoice_ui.inc:484
-#: purchasing/includes/ui/invoice_ui.inc:496
-#: purchasing/po_receive_items.php:62 reporting/rep104.php:111
-#: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep303.php:121
-#: reporting/rep303.php:127 reporting/rep304.php:114 reporting/rep305.php:101
-#: reporting/rep306.php:141 reporting/rep307.php:117 reporting/rep308.php:149
-#: reporting/rep309.php:98 reporting/rep401.php:71
-#: sales/create_recurrent_invoices.php:134 sales/manage/credit_status.php:97
-#: sales/manage/recurrent_invoices.php:102
-#: sales/inquiry/sales_orders_view.php:295
-#: sales/inquiry/sales_orders_view.php:299 taxes/tax_groups.php:124
-#: taxes/tax_types.php:115
++#: ../admin/attachments.php:206
++#: ../admin/attachments.php:250
+#: ../admin/crm_categories.php:97
+#: ../admin/inst_upgrade.php:141
+#: ../admin/payment_terms.php:127
+#: ../admin/printers.php:84
+#: ../admin/print_profiles.php:148
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../gl/manage/gl_quick_entries.php:186
+#: ../gl/manage/gl_quick_entries.php:224
+#: ../includes/ui/view_package.php:32
+#: ../inventory/manage/item_codes.php:125
+#: ../inventory/manage/item_units.php:94
+#: ../inventory/manage/movement_types.php:95
+#: ../inventory/manage/sales_kits.php:40
+#: ../inventory/view/view_adjustment.php:56
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/manage/bom_edit.php:70
+#: ../manufacturing/includes/manufacturing_ui.inc:28
+#: ../purchasing/includes/ui/invoice_ui.inc:507
+#: ../purchasing/includes/ui/invoice_ui.inc:519
+#: ../purchasing/po_receive_items.php:62
+#: ../reporting/rep104.php:111
+#: ../reporting/rep105.php:114
+#: ../reporting/rep204.php:84
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+#: ../reporting/rep304.php:114
+#: ../reporting/rep305.php:101
+#: ../reporting/rep306.php:141
+#: ../reporting/rep307.php:117
+#: ../reporting/rep308.php:149
+#: ../reporting/rep309.php:98
+#: ../reporting/rep401.php:71
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/credit_status.php:97
+#: ../sales/manage/recurrent_invoices.php:102
- #: ../sales/inquiry/sales_orders_view.php.orig:317
- #: ../sales/inquiry/sales_orders_view.php.orig:321
++#: ../sales/inquiry/sales_orders_view.php:318
++#: ../sales/inquiry/sales_orders_view.php:322
+#: ../taxes/sav.tax_types.php:190
+#: ../taxes/tax_groups.php:123
+#: ../taxes/tax_types.php:115
msgid "Description"
msgstr ""
- #: ../admin/attachments.php:204
-#: admin/attachments.php:207 admin/backups.php:63 admin/backups.php:149
++#: ../admin/attachments.php:207
+#: ../admin/backups.php:63
+#: ../admin/backups.php:149
msgid "Filename"
msgstr ""
- #: ../admin/attachments.php:205
-#: admin/attachments.php:208
++#: ../admin/attachments.php:208
msgid "Size"
msgstr ""
- #: ../admin/attachments.php:206
-#: admin/attachments.php:209
++#: ../admin/attachments.php:209
msgid "Filetype"
msgstr ""
- #: ../admin/attachments.php:207
-#: admin/attachments.php:210
++#: ../admin/attachments.php:210
msgid "Date Uploaded"
msgstr ""
- #: ../admin/attachments.php:241
- #: ../admin/attachments.php:246
-#: admin/attachments.php:244 admin/attachments.php:249
++#: ../admin/attachments.php:244
++#: ../admin/attachments.php:249
msgid "Transaction #"
msgstr ""
- #: ../admin/attachments.php:248
-#: admin/attachments.php:251
++#: ../admin/attachments.php:251
msgid "Attached File"
msgstr ""
msgid "Database backup failed."
msgstr ""
-#: admin/backups.php:98 admin/create_coy.php:265 admin/fiscalyears.php:155
-#: admin/inst_lang.php:85 admin/inst_lang.php:97
-#: admin/void_transaction.php:125 dimensions/inquiry/search_dimensions.php:107
-#: gl/manage/bank_accounts.php:127 gl/manage/currencies.php:162
-#: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
-#: includes/system_tests.inc:38 includes/system_tests.inc:113
-#: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1675
-#: purchasing/manage/suppliers.php:120 reporting/rep101.php:114
-#: reporting/rep102.php:114 reporting/rep102.php:116 reporting/rep104.php:105
-#: reporting/rep106.php:75 reporting/rep114.php:74 reporting/rep201.php:106
-#: reporting/rep202.php:118 reporting/rep202.php:120 reporting/rep203.php:89
-#: reporting/rep303.php:113 reporting/rep303.php:117 reporting/rep501.php:113
-#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
-#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
-#: taxes/tax_groups.php:139
+#: ../admin/backups.php:98
+#: ../admin/create_coy.php:265
+#: ../admin/fiscalyears.php:155
+#: ../admin/inst_lang.php:85
+#: ../admin/inst_lang.php:97
+#: ../dimensions/inquiry/search_dimensions.php:107
+#: ../gl/manage/bank_accounts.php:130
+#: ../gl/manage/currencies.php:162
+#: ../gl/manage/gl_account_classes.php:127
+#: ../gl/manage/gl_quick_entries.php:230
+#: ../includes/system_tests.inc:38
+#: ../includes/system_tests.inc:113
+#: ../includes/system_tests.inc:126
+#: ../includes/ui/ui_lists.inc:1679
- #: ../purchasing/manage/suppliers.php:122
- #: ../reporting/rep101.php:143
++#: ../purchasing/manage/suppliers.php:123
++#: ../reporting/rep101.php:114
+#: ../reporting/rep102.php:114
+#: ../reporting/rep102.php:116
+#: ../reporting/rep104.php:105
+#: ../reporting/rep106.php:75
+#: ../reporting/rep114.php:74
- #: ../reporting/rep201.php:131
++#: ../reporting/rep201.php:106
+#: ../reporting/rep202.php:118
+#: ../reporting/rep202.php:120
+#: ../reporting/rep203.php:89
+#: ../reporting/rep303.php:113
+#: ../reporting/rep303.php:117
+#: ../reporting/rep501.php:113
+#: ../sales/manage/sales_points.php:94
+#: ../sales/manage/sales_points.php:95
+#: ../sales/manage/sales_types.php:119
+#: ../taxes/item_tax_types.php:129
msgid "No"
msgstr ""
msgid "Domicile:"
msgstr ""
-#: admin/company_preferences.php:168 admin/shipping_companies.php:138
-#: purchasing/manage/suppliers.php:129 sales/manage/customer_branches.php:260
+#: ../admin/company_preferences.php:168
+#: ../admin/shipping_companies.php:138
- #: ../purchasing/manage/suppliers.php:135
++#: ../purchasing/manage/suppliers.php:137
+#: ../sales/manage/customer_branches.php:262
msgid "Phone Number:"
msgstr ""
-#: admin/company_preferences.php:169 includes/ui/contacts_view.inc:104
-#: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:262
-#: sales/manage/customers.php:257
+#: ../admin/company_preferences.php:169
+#: ../includes/ui/contacts_view.inc:104
- #: ../purchasing/manage/suppliers.php:138
++#: ../purchasing/manage/suppliers.php:140
+#: ../sales/manage/customer_branches.php:264
- #: ../sales/manage/customers.php:257
++#: ../sales/manage/customers.php:258
msgid "Fax Number:"
msgstr ""
msgid "Version Id"
msgstr ""
-#: admin/company_preferences.php:208 admin/display_prefs.php:143
-#: admin/forms_setup.php:61 admin/gl_setup.php:226 admin/inst_chart.php:74
-#: admin/inst_lang.php:103 admin/inst_module.php:137 admin/inst_module.php:155
-#: admin/inst_module.php:198 admin/inst_theme.php:96
-#: dimensions/dimension_entry.php:293 gl/gl_bank.php:413 gl/gl_budget.php:135
-#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:277
-#: gl/includes/ui/gl_journal_ui.inc:221 includes/ui/db_pager_view.inc:174
-#: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:227
-#: includes/ui/ui_input.inc:207 includes/ui/ui_input.inc:905
-#: inventory/adjustments.php:233 inventory/cost_update.php:136
-#: inventory/reorder_level.php:111 inventory/transfers.php:234
-#: inventory/includes/item_adjustments_ui.inc:157
-#: inventory/includes/stock_transfers_ui.inc:137
-#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:459
-#: manufacturing/includes/work_order_issue_ui.inc:131
-#: purchasing/includes/ui/po_ui.inc:296 purchasing/includes/ui/po_ui.inc:439
-#: purchasing/po_receive_items.php:334 sales/credit_note_entry.php:284
-#: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:533
-#: sales/customer_invoice.php:591 sales/inquiry/sales_orders_view.php:323
-#: sales/includes/ui/sales_credit_ui.inc:293
-#: sales/includes/ui/sales_order_ui.inc:243
-#: sales/includes/ui/sales_order_ui.inc:560
+#: ../admin/company_preferences.php:208
+#: ../admin/display_prefs.php:145
+#: ../admin/forms_setup.php:61
+#: ../admin/gl_setup.php:241
+#: ../admin/inst_chart.php:74
+#: ../admin/inst_lang.php:103
+#: ../admin/inst_module.php:137
+#: ../admin/inst_module.php:155
+#: ../admin/inst_module.php:198
+#: ../admin/inst_theme.php:96
+#: ../dimensions/dimension_entry.php:293
- #: ../gl/gl_bank.php:416
++#: ../gl/gl_bank.php:417
+#: ../gl/gl_budget.php:135
+#: ../gl/manage/gl_quick_entries.php:60
+#: ../gl/includes/ui/gl_bank_ui.inc:277
+#: ../gl/includes/ui/gl_journal_ui.inc:257
+#: ../includes/ui/db_pager_view.inc:174
+#: ../includes/ui/simple_crud_class.inc:56
+#: ../includes/ui/simple_crud_class.inc:227
+#: ../includes/ui/ui_input.inc:208
+#: ../includes/ui/ui_input.inc:906
+#: ../inventory/adjustments.php:233
- #: ../inventory/cost_update.php.orig:138
- #: ../inventory/reorder_level.php.orig:114
++#: ../inventory/cost_update.php:134
++#: ../inventory/reorder_level.php:112
+#: ../inventory/transfers.php:234
+#: ../inventory/includes/item_adjustments_ui.inc:157
+#: ../inventory/includes/stock_transfers_ui.inc:137
+#: ../inventory/manage/sales_kits.php:208
+#: ../manufacturing/work_order_entry.php:459
+#: ../manufacturing/includes/work_order_issue_ui.inc:131
- #: ../purchasing/includes/ui/po_ui.inc:304
- #: ../purchasing/includes/ui/po_ui.inc:455
++#: ../purchasing/includes/ui/po_ui.inc:308
++#: ../purchasing/includes/ui/po_ui.inc:459
+#: ../purchasing/po_receive_items.php:332
+#: ../sales/credit_note_entry.php:284
+#: ../sales/customer_credit_invoice.php:380
+#: ../sales/customer_delivery.php:547
- #: ../sales/customer_invoice.php:684
- #: ../sales/inquiry/sales_orders_view.php.orig:349
++#: ../sales/customer_invoice.php:693
++#: ../sales/inquiry/sales_orders_view.php:350
+#: ../sales/includes/ui/sales_credit_ui.inc:293
+#: ../sales/includes/ui/sales_order_ui.inc:244
+#: ../sales/includes/ui/sales_order_ui.inc:561
+#: ../taxes/sav.tax_types.php:255
msgid "Update"
msgstr ""
msgid "Default"
msgstr ""
-#: admin/create_coy.php:263 admin/fiscalyears.php:159 admin/inst_lang.php:85
-#: admin/inst_lang.php:97 dimensions/inquiry/search_dimensions.php:107
-#: gl/manage/bank_accounts.php:125 gl/manage/currencies.php:162
-#: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
-#: includes/system_tests.inc:38 includes/system_tests.inc:113
-#: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1676
-#: purchasing/manage/suppliers.php:120 reporting/rep101.php:113
-#: reporting/rep102.php:113 reporting/rep102.php:115 reporting/rep104.php:107
-#: reporting/rep106.php:77 reporting/rep114.php:76 reporting/rep201.php:105
-#: reporting/rep202.php:117 reporting/rep202.php:119 reporting/rep203.php:88
-#: reporting/rep303.php:108 reporting/rep303.php:116 reporting/rep501.php:111
-#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
-#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
-#: taxes/tax_groups.php:137
+#: ../admin/create_coy.php:263
+#: ../admin/fiscalyears.php:159
+#: ../admin/inst_lang.php:85
+#: ../admin/inst_lang.php:97
+#: ../dimensions/inquiry/search_dimensions.php:107
+#: ../gl/manage/bank_accounts.php:128
+#: ../gl/manage/currencies.php:162
+#: ../gl/manage/gl_account_classes.php:127
+#: ../gl/manage/gl_quick_entries.php:230
+#: ../includes/system_tests.inc:38
+#: ../includes/system_tests.inc:113
+#: ../includes/system_tests.inc:126
+#: ../includes/ui/ui_lists.inc:1680
- #: ../purchasing/manage/suppliers.php:122
- #: ../reporting/rep101.php:142
++#: ../purchasing/manage/suppliers.php:123
++#: ../reporting/rep101.php:113
+#: ../reporting/rep102.php:113
+#: ../reporting/rep102.php:115
+#: ../reporting/rep104.php:107
+#: ../reporting/rep106.php:77
+#: ../reporting/rep114.php:76
- #: ../reporting/rep201.php:130
++#: ../reporting/rep201.php:105
+#: ../reporting/rep202.php:117
+#: ../reporting/rep202.php:119
+#: ../reporting/rep203.php:88
+#: ../reporting/rep303.php:108
+#: ../reporting/rep303.php:116
+#: ../reporting/rep501.php:111
+#: ../sales/manage/sales_points.php:94
+#: ../sales/manage/sales_points.php:95
+#: ../sales/manage/sales_types.php:119
+#: ../taxes/item_tax_types.php:133
msgid "Yes"
msgstr ""
msgid "Database Password"
msgstr ""
-#: admin/create_coy.php:344 admin/inst_chart.php:68 admin/inst_chart.php:70
-#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:126
-#: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
-#: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:314
-#: includes/ui/mk.allocation_cart.inc:314
+#: ../admin/create_coy.php:344
+#: ../admin/inst_chart.php:68
+#: ../admin/inst_chart.php:70
+#: ../admin/inst_lang.php:87
+#: ../admin/inst_lang.php:90
+#: ../admin/inst_module.php:126
+#: ../admin/inst_theme.php:91
+#: ../admin/inst_theme.php:93
+#: ../admin/inst_upgrade.php:153
+#: ../gl/manage/gl_account_types.php:190
- #: ../includes/ui/allocation_cart.inc:315
++#: ../includes/ui/allocation_cart.inc:316
+#: ../taxes/sav.tax_types.php:168
msgid "None"
msgstr ""
msgid "Payable Account:"
msgstr ""
-#: admin/gl_setup.php:195 purchasing/manage/suppliers.php:126
+#: ../admin/gl_setup.php:208
- #: ../purchasing/manage/suppliers.php:132
++#: ../purchasing/manage/suppliers.php:133
msgid "Purchase Discount Account:"
msgstr ""
msgid "Available"
msgstr ""
-#: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:220
+#: ../admin/inst_chart.php:50
+#: ../admin/inst_lang.php:35
- #: ../admin/inst_lang.php:218
++#: ../admin/inst_lang.php:220
msgid "Encoding"
msgstr ""
msgid "Name"
msgstr ""
-#: admin/inst_lang.php:35 admin/inst_lang.php:222
+#: ../admin/inst_lang.php:35
- #: ../admin/inst_lang.php:220
++#: ../admin/inst_lang.php:222
msgid "Right To Left"
msgstr ""
"install this language manually, uninstall standard language package first."
msgstr ""
- #: ../admin/inst_lang.php:216
-#: admin/inst_lang.php:218
++#: ../admin/inst_lang.php:218
msgid "Language Code"
msgstr ""
- #: ../admin/inst_lang.php:217
-#: admin/inst_lang.php:219
++#: ../admin/inst_lang.php:219
msgid "Language Name"
msgstr ""
- #: ../admin/inst_lang.php:221
-#: admin/inst_lang.php:223
++#: ../admin/inst_lang.php:223
msgid "Default Language"
msgstr ""
- #: ../admin/inst_lang.php:223
- #: ../admin/inst_lang.php:224
-#: admin/inst_lang.php:225 admin/inst_lang.php:226
++#: ../admin/inst_lang.php:225
++#: ../admin/inst_lang.php:226
msgid "Language File"
msgstr ""
- #: ../admin/inst_lang.php:227
-#: admin/inst_lang.php:229
++#: ../admin/inst_lang.php:229
msgid "Select your language files from your local harddisk."
msgstr ""
msgid "Selected payment terms have been deleted"
msgstr ""
-#: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
-#: dimensions/inquiry/search_dimensions.php:75
-#: dimensions/inquiry/search_dimensions.php:130
-#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:233
-#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
-#: gl/inquiry/journal_inquiry.php:129 gl/inquiry/tax_inquiry.php:82
-#: gl/manage/bank_accounts.php:106 gl/manage/gl_quick_entries.php:186
-#: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:93
-#: includes/ui/ui_view.inc:547 inventory/inquiry/stock_movements.php:82
-#: inventory/manage/item_categories.php:98
-#: manufacturing/search_work_orders.php:161
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: purchasing/inquiry/supplier_inquiry.php:168 reporting/rep102.php:134
-#: reporting/rep202.php:139 reporting/rep501.php:87 reporting/rep601.php:79
-#: reporting/rep702.php:60 reporting/rep704.php:83 reporting/rep704.php:86
-#: reporting/rep704.php:89 reporting/rep709.php:107 reporting/rep710.php:78
-#: reporting/rep710.php:86 reporting/reports_main.php:327
-#: reporting/reports_main.php:491 reporting/includes/doctext.inc:140
-#: reporting/includes/doctext.inc:181 reporting/includes/doctext.inc:200
-#: sales/inquiry/customer_allocation_inquiry.php:144
-#: sales/inquiry/customer_inquiry.php:217
+#: ../admin/payment_terms.php:127
+#: ../dimensions/dimension_entry.php:275
+#: ../dimensions/inquiry/search_dimensions.php:75
+#: ../dimensions/inquiry/search_dimensions.php:130
+#: ../dimensions/view/view_dimension.php:55
+#: ../gl/bank_account_reconcile.php:231
+#: ../gl/inquiry/bank_inquiry.php:70
+#: ../gl/inquiry/gl_account_inquiry.php:126
+#: ../gl/inquiry/journal_inquiry.php:129
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../gl/manage/bank_accounts.php:109
+#: ../gl/manage/gl_quick_entries.php:186
+#: ../gl/view/accrual_trans.php:52
+#: ../gl/includes/ui/gl_bank_ui.inc:93
+#: ../includes/ui/ui_view.inc:547
+#: ../inventory/inquiry/stock_movements.php:78
+#: ../inventory/manage/item_categories.php:98
+#: ../manufacturing/search_work_orders.php:161
+#: ../manufacturing/view/wo_costs_view.php:46
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:126
+#: ../purchasing/inquiry/supplier_inquiry.php:173
+#: ../reporting/rep102.php:134
+#: ../reporting/rep202.php:139
+#: ../reporting/rep501.php:87
+#: ../reporting/rep601.php:79
+#: ../reporting/rep602.php:80
+#: ../reporting/rep702.php:60
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:89
+#: ../reporting/rep709.php:107
+#: ../reporting/rep710.php:78
+#: ../reporting/rep710.php:86
++#: ../reporting/reports_main.php:333
++#: ../reporting/reports_main.php:497
+#: ../reporting/includes/doctext.inc:162
+#: ../reporting/includes/doctext.inc:203
+#: ../reporting/includes/doctext.inc:222
+#: ../sales/inquiry/customer_allocation_inquiry.php:144
+#: ../sales/inquiry/customer_inquiry.php:200
msgid "Type"
msgstr ""
msgid "Role:"
msgstr ""
-#: admin/security_roles.php:180 gl/manage/gl_accounts.php:199
-#: inventory/manage/items.php:433 purchasing/manage/suppliers.php:289
-#: sales/manage/customers.php:329
+#: ../admin/security_roles.php:180
+#: ../gl/manage/gl_accounts.php:198
+#: ../inventory/manage/items.php:444
- #: ../purchasing/manage/suppliers.php:291
- #: ../sales/manage/customers.php:329
++#: ../purchasing/manage/suppliers.php:293
++#: ../sales/manage/customers.php:330
msgid "Show inactive:"
msgstr ""
msgid "Delete This Role"
msgstr ""
-#: admin/security_roles.php:249 admin/void_transaction.php:229
-#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:279
-#: gl/includes/ui/gl_journal_ui.inc:223 includes/ui/simple_crud_class.inc:58
-#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:589
-#: includes/ui/ui_input.inc:210 inventory/includes/item_adjustments_ui.inc:159
-#: inventory/includes/stock_transfers_ui.inc:139
-#: inventory/manage/items.php:416
-#: manufacturing/includes/work_order_issue_ui.inc:133
-#: purchasing/includes/ui/po_ui.inc:441
-#: sales/includes/ui/sales_credit_ui.inc:295
-#: sales/includes/ui/sales_order_ui.inc:562
+#: ../admin/security_roles.php:249
+#: ../admin/void_transaction.php:229
+#: ../gl/manage/gl_quick_entries.php:61
+#: ../gl/includes/ui/gl_bank_ui.inc:279
+#: ../gl/includes/ui/gl_journal_ui.inc:259
+#: ../includes/ui/simple_crud_class.inc:58
+#: ../includes/ui/simple_crud_class.inc:231
+#: ../includes/ui/ui_controls.inc:596
+#: ../includes/ui/ui_input.inc:211
+#: ../inventory/includes/item_adjustments_ui.inc:159
+#: ../inventory/includes/stock_transfers_ui.inc:139
+#: ../inventory/manage/items.php:427
+#: ../manufacturing/includes/work_order_issue_ui.inc:133
- #: ../purchasing/includes/ui/po_ui.inc:457
++#: ../purchasing/includes/ui/po_ui.inc:461
+#: ../sales/includes/ui/sales_credit_ui.inc:295
+#: ../sales/includes/ui/sales_order_ui.inc:563
+#: ../taxes/sav.tax_types.php:173
+#: ../taxes/sav.tax_types.php:253
+#: ../taxes/sav.tax_types.php:256
msgid "Cancel"
msgstr ""
msgid "Cancel Edition"
msgstr ""
-#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:254
-#: sales/customer_delivery.php:368 sales/customer_invoice.php:431
-#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
-#: sales/view/view_invoice.php:91
+#: ../admin/shipping_companies.php:15
+#: ../sales/customer_credit_invoice.php:254
+#: ../sales/customer_delivery.php:382
- #: ../sales/customer_invoice.php:488
++#: ../sales/customer_invoice.php:497
+#: ../sales/view/view_credit.php:74
+#: ../sales/view/view_dispatch.php:92
+#: ../sales/view/view_invoice.php:92
msgid "Shipping Company"
msgstr ""
msgid "Name:"
msgstr ""
-#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:158
-#: sales/manage/customer_branches.php:259
+#: ../admin/shipping_companies.php:136
++#: ../purchasing/manage/suppliers.php:136
+#: ../sales/manage/customer_branches.php:261
msgid "Contact Person:"
msgstr ""
-#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
-#: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:130
-#: sales/manage/customer_branches.php:261 sales/manage/customers.php:256
+#: ../admin/shipping_companies.php:140
+#: ../includes/ui/contacts_view.inc:103
+#: ../inventory/manage/locations.php:205
- #: ../purchasing/manage/suppliers.php:136
++#: ../purchasing/manage/suppliers.php:138
+#: ../sales/manage/customer_branches.php:263
- #: ../sales/manage/customers.php:256
++#: ../sales/manage/customers.php:257
msgid "Secondary Phone Number:"
msgstr ""
msgid "Unspecified tag type"
msgstr ""
-#: admin/tags.php:40 reporting/reports_main.php:350
-#: reporting/reports_main.php:359 reporting/reports_main.php:371
-#: reporting/reports_main.php:402 reporting/reports_main.php:410
-#: reporting/reports_main.php:421 reporting/reports_main.php:449
-#: reporting/reports_main.php:456 reporting/reports_main.php:466
+#: ../admin/tags.php:40
++#: ../reporting/reports_main.php:356
++#: ../reporting/reports_main.php:365
++#: ../reporting/reports_main.php:377
++#: ../reporting/reports_main.php:408
++#: ../reporting/reports_main.php:416
++#: ../reporting/reports_main.php:427
++#: ../reporting/reports_main.php:455
++#: ../reporting/reports_main.php:462
++#: ../reporting/reports_main.php:472
msgid "Account Tags"
msgstr ""
msgid "View or Print Transactions"
msgstr ""
-#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
-#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188
-#: purchasing/inquiry/po_search_completed.php:113
-#: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:202
-#: sales/inquiry/sales_deliveries_view.php:160
-#: sales/inquiry/sales_orders_view.php:119
+#: ../admin/view_print_transaction.php:43
+#: ../admin/view_print_transaction.php:45
+#: ../admin/view_print_transaction.php:129
+#: ../includes/ui/ui_controls.inc:195
+#: ../purchasing/inquiry/po_search_completed.php:112
+#: ../purchasing/inquiry/po_search.php:93
+#: ../sales/inquiry/customer_inquiry.php:185
+#: ../sales/inquiry/sales_deliveries_view.php:160
+#: ../sales/inquiry/sales_orders_view.php:125
- #: ../sales/inquiry/sales_orders_view.php.orig:125
msgid "Print"
msgstr ""
msgid "to #:"
msgstr ""
-#: admin/view_print_transaction.php:83 admin/void_transaction.php:170
-#: dimensions/inquiry/search_dimensions.php:88
-#: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
-#: purchasing/includes/ui/invoice_ui.inc:466
-#: purchasing/inquiry/po_search_completed.php:77
-#: purchasing/inquiry/po_search.php:76
-#: purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: purchasing/inquiry/supplier_inquiry.php:58
-#: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:58
-#: sales/inquiry/sales_deliveries_view.php:116
-#: sales/inquiry/sales_orders_view.php:247
+#: ../admin/view_print_transaction.php:83
+#: ../admin/void_transaction.php:170
+#: ../dimensions/inquiry/search_dimensions.php:88
+#: ../gl/inquiry/journal_inquiry.php:53
+#: ../manufacturing/search_work_orders.php:78
+#: ../purchasing/includes/ui/invoice_ui.inc:489
+#: ../purchasing/inquiry/po_search_completed.php:74
+#: ../purchasing/inquiry/po_search.php:76
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: ../purchasing/inquiry/supplier_inquiry.php:55
+#: ../sales/inquiry/customer_allocation_inquiry.php:51
+#: ../sales/inquiry/customer_inquiry.php:54
+#: ../sales/inquiry/sales_deliveries_view.php:116
- #: ../sales/inquiry/sales_orders_view.php.orig:269
++#: ../sales/inquiry/sales_orders_view.php:270
msgid "Search"
msgstr ""
"zero."
msgstr ""
-#: admin/view_print_transaction.php:127 admin/void_transaction.php:182
-#: dimensions/inquiry/search_dimensions.php:128
-#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:235
-#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:131
-#: 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:35
-#: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:82
-#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
-#: manufacturing/search_work_orders.php:160
-#: manufacturing/view/wo_issue_view.php:43
-#: manufacturing/view/wo_production_view.php:44
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:200
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
-#: purchasing/includes/ui/po_ui.inc:311 purchasing/view/view_po.php:115
-#: purchasing/view/view_supp_credit.php:43
-#: purchasing/view/view_supp_invoice.php:46
-#: purchasing/view/view_supp_payment.php:73
-#: purchasing/inquiry/po_search_completed.php:122
-#: purchasing/inquiry/po_search.php:131
-#: purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: purchasing/inquiry/supplier_inquiry.php:170
-#: purchasing/allocations/supplier_allocation_main.php:96
-#: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep702.php:53
-#: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:245
-#: sales/customer_credit_invoice.php:247 sales/customer_delivery.php:348
-#: sales/customer_delivery.php:350 sales/customer_invoice.php:403
-#: sales/customer_invoice.php:405
-#: sales/allocations/customer_allocation_main.php:95
-#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
-#: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:81
-#: sales/inquiry/customer_allocation_inquiry.php:146
-#: sales/inquiry/customer_inquiry.php:220
-#: sales/inquiry/sales_deliveries_view.php:184
-#: sales/includes/ui/sales_credit_ui.inc:85
-#: sales/includes/ui/sales_credit_ui.inc:87
-#: sales/includes/ui/sales_order_ui.inc:378
+#: ../admin/view_print_transaction.php:127
+#: ../admin/void_transaction.php:182
+#: ../dimensions/inquiry/search_dimensions.php:128
+#: ../dimensions/view/view_dimension.php:55
+#: ../gl/bank_account_reconcile.php:233
+#: ../gl/inquiry/bank_inquiry.php:70
+#: ../gl/inquiry/journal_inquiry.php:131
+#: ../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:35
+#: ../includes/ui/contacts_view.inc:41
+#: ../inventory/inquiry/stock_movements.php:78
+#: ../inventory/view/view_adjustment.php:44
+#: ../inventory/view/view_transfer.php:44
+#: ../manufacturing/search_work_orders.php:160
+#: ../manufacturing/view/wo_issue_view.php:43
+#: ../manufacturing/view/wo_production_view.php:44
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:200
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../purchasing/includes/ui/grn_ui.inc:32
+#: ../purchasing/includes/ui/grn_ui.inc:64
- #: ../purchasing/includes/ui/po_ui.inc:319
++#: ../purchasing/includes/ui/po_ui.inc:323
+#: ../purchasing/view/view_po.php:115
+#: ../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:121
+#: ../purchasing/inquiry/po_search.php:131
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
+#: ../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/rep702.php:53
+#: ../reporting/includes/doctext.inc:221
+#: ../sales/customer_credit_invoice.php:245
+#: ../sales/customer_credit_invoice.php:247
+#: ../sales/customer_delivery.php:362
+#: ../sales/customer_delivery.php:364
- #: ../sales/customer_invoice.php:460
- #: ../sales/customer_invoice.php:462
++#: ../sales/customer_invoice.php:469
++#: ../sales/customer_invoice.php:471
+#: ../sales/allocations/customer_allocation_main.php:95
+#: ../sales/view/view_dispatch.php:85
+#: ../sales/view/view_invoice.php:85
+#: ../sales/view/view_receipt.php:39
+#: ../sales/view/view_sales_order.php:94
+#: ../sales/inquiry/customer_allocation_inquiry.php:146
+#: ../sales/inquiry/customer_inquiry.php:203
+#: ../sales/inquiry/sales_deliveries_view.php:184
+#: ../sales/includes/ui/sales_credit_ui.inc:85
+#: ../sales/includes/ui/sales_credit_ui.inc:87
+#: ../sales/includes/ui/sales_order_ui.inc:379
msgid "Reference"
msgstr ""
-#: admin/view_print_transaction.php:128 admin/void_transaction.php:183
-#: dimensions/inquiry/search_dimensions.php:131
-#: dimensions/view/view_dimension.php:55 gl/accruals.php:90
-#: gl/accruals.php:195 gl/bank_account_reconcile.php:236
-#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
-#: gl/inquiry/journal_inquiry.php:128 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 gl/view/gl_trans_view.php:36
-#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
-#: includes/ui/ui_view.inc:547 inventory/inquiry/stock_movements.php:84
-#: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
-#: manufacturing/search_work_orders.php:166
-#: manufacturing/work_order_entry.php:419
-#: manufacturing/work_order_entry.php:425
-#: manufacturing/view/wo_production_view.php:45
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:200
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: manufacturing/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
-#: manufacturing/includes/manufacturing_ui.inc:332
-#: purchasing/includes/ui/invoice_ui.inc:116
-#: purchasing/includes/ui/po_ui.inc:325 purchasing/view/view_po.php:140
-#: purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: purchasing/inquiry/supplier_inquiry.php:173
-#: purchasing/allocations/supplier_allocation_main.php:97
-#: reporting/rep101.php:118 reporting/rep201.php:110 reporting/rep306.php:141
-#: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep704.php:83
-#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:111
-#: reporting/rep710.php:77 reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
-#: reporting/includes/header2.inc:135 sales/customer_delivery.php:378
-#: sales/customer_invoice.php:441
-#: sales/allocations/customer_allocation_main.php:96
-#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
-#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
-#: sales/inquiry/customer_allocation_inquiry.php:148
-#: sales/inquiry/customer_inquiry.php:221
+#: ../admin/view_print_transaction.php:128
+#: ../admin/void_transaction.php:183
+#: ../dimensions/inquiry/search_dimensions.php:131
+#: ../dimensions/view/view_dimension.php:55
+#: ../gl/accruals.php:94
+#: ../gl/accruals.php:199
+#: ../gl/bank_account_reconcile.php:234
+#: ../gl/inquiry/bank_inquiry.php:70
+#: ../gl/inquiry/gl_account_inquiry.php:126
+#: ../gl/inquiry/journal_inquiry.php:128
+#: ../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
+#: ../gl/view/gl_trans_view.php:36
- #: ../includes/ui/allocation_cart.inc:289
++#: ../includes/ui/allocation_cart.inc:290
+#: ../includes/ui/ui_view.inc:547
+#: ../inventory/inquiry/stock_movements.php:80
+#: ../inventory/view/view_adjustment.php:45
+#: ../inventory/view/view_transfer.php:47
+#: ../manufacturing/search_work_orders.php:166
+#: ../manufacturing/work_order_entry.php:419
+#: ../manufacturing/work_order_entry.php:425
+#: ../manufacturing/view/wo_costs_view.php:46
+#: ../manufacturing/view/wo_production_view.php:45
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:200
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: ../manufacturing/includes/manufacturing_ui.inc:332
+#: ../purchasing/includes/ui/invoice_ui.inc:129
- #: ../purchasing/includes/ui/po_ui.inc:333
++#: ../purchasing/includes/ui/po_ui.inc:337
+#: ../purchasing/view/view_po.php:140
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
+#: ../purchasing/inquiry/supplier_inquiry.php:178
+#: ../purchasing/allocations/supplier_allocation_main.php:97
- #: ../reporting/rep101.php:147
- #: ../reporting/rep201.php:135
++#: ../reporting/rep101.php:118
++#: ../reporting/rep107.php:202
++#: ../reporting/rep201.php:110
+#: ../reporting/rep306.php:141
+#: ../reporting/rep501.php:87
+#: ../reporting/rep601.php:79
+#: ../reporting/rep602.php:80
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:89
+#: ../reporting/rep709.php:111
+#: ../reporting/rep710.php:77
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:208
+#: ../reporting/includes/doctext.inc:246
+#: ../reporting/includes/header2.inc:135
+#: ../sales/customer_delivery.php:392
- #: ../sales/customer_invoice.php:503
++#: ../sales/customer_invoice.php:512
+#: ../sales/allocations/customer_allocation_main.php:96
+#: ../sales/view/view_credit.php:69
+#: ../sales/view/view_sales_order.php:109
+#: ../sales/view/view_sales_order.php:142
+#: ../sales/view/view_sales_order.php:179
+#: ../sales/inquiry/customer_allocation_inquiry.php:148
+#: ../sales/inquiry/customer_inquiry.php:204
msgid "Date"
msgstr ""
msgid "Voiding Date:"
msgstr ""
-#: admin/void_transaction.php:208 dimensions/dimension_entry.php:283
-#: gl/bank_transfer.php:98 gl/inquiry/journal_inquiry.php:56
-#: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:344
-#: manufacturing/work_order_add_finished.php:210
-#: manufacturing/work_order_entry.php:451
-#: manufacturing/work_order_release.php:103
-#: purchasing/includes/ui/invoice_ui.inc:174 purchasing/po_entry_items.php:529
-#: purchasing/supplier_payment.php:325 sales/customer_payments.php:399
+#: ../admin/void_transaction.php:208
+#: ../dimensions/dimension_entry.php:283
+#: ../gl/bank_transfer.php:98
+#: ../gl/inquiry/journal_inquiry.php:56
+#: ../gl/manage/revaluate_currencies.php:106
+#: ../includes/ui/ui_view.inc:344
+#: ../manufacturing/work_order_add_finished.php:210
+#: ../manufacturing/work_order_costs.php:146
+#: ../manufacturing/work_order_entry.php:451
+#: ../manufacturing/work_order_release.php:103
+#: ../purchasing/includes/ui/invoice_ui.inc:195
- #: ../purchasing/includes/ui/po_ui.inc:490
- #: ../purchasing/po_entry_items.php:566
- #: ../purchasing/supplier_payment.php.orig:321
- #: ../sales/customer_invoice.php:680
- #: ../sales/customer_payments.php.orig:409
++#: ../purchasing/includes/ui/po_ui.inc:494
++#: ../purchasing/po_entry_items.php:485
++#: ../purchasing/supplier_payment.php:325
++#: ../sales/customer_invoice.php:689
++#: ../sales/customer_payments.php:402
msgid "Memo:"
msgstr ""
msgid "The selected transaction was closed for edition and cannot be voided."
msgstr ""
-#: admin/void_transaction.php:248 gl/accruals.php:32 gl/bank_transfer.php:115
-#: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33
-#: gl/manage/revaluate_currencies.php:53
-#: manufacturing/work_order_add_finished.php:98
-#: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
-#: purchasing/supplier_payment.php:185 sales/customer_credit_invoice.php:91
-#: sales/sales_order_entry.php:353 sales/manage/recurrent_invoices.php:41
-#: sales/manage/recurrent_invoices.php:46
-#: sales/manage/recurrent_invoices.php:51
+#: ../admin/void_transaction.php:248
+#: ../gl/accruals.php:32
+#: ../gl/bank_transfer.php:115
- #: ../gl/gl_journal.php:161
++#: ../gl/gl_journal.php:162
+#: ../gl/manage/close_period.php:34
+#: ../gl/manage/exchange_rates.php:33
+#: ../gl/manage/revaluate_currencies.php:53
+#: ../manufacturing/work_order_add_finished.php:98
+#: ../manufacturing/work_order_costs.php:80
+#: ../purchasing/po_receive_items.php:174
- #: ../purchasing/supplier_payment.php.orig:175
++#: ../purchasing/supplier_payment.php:185
+#: ../sales/customer_credit_invoice.php:91
- #: ../sales/sales_order_entry.php:360
++#: ../sales/sales_order_entry.php:363
+#: ../sales/manage/recurrent_invoices.php:41
+#: ../sales/manage/recurrent_invoices.php:46
+#: ../sales/manage/recurrent_invoices.php:51
msgid "The entered date is invalid."
msgstr ""
msgid "Selected transaction has been voided."
msgstr ""
-#: admin/db/attachments_db.inc:67
++#: ../admin/db/attachments_db.inc:67
+ msgid "Attached File:"
+ msgstr ""
+
-#: admin/db/fiscalyears_db.inc:136
+#: ../admin/db/fiscalyears_db.inc:136
msgid ""
"The Retained Earnings Account or the Profit and Loss Year Account has not "
"been set in System and General GL Setup"
msgid "Closing Year"
msgstr ""
- #: ../admin/db/fiscalyears_db.inc:214
-#: admin/db/fiscalyears_db.inc:219 reporting/rep101.php:175
-#: reporting/rep201.php:170 reporting/rep706.php:185
++#: ../admin/db/fiscalyears_db.inc:219
++#: ../reporting/rep101.php:175
++#: ../reporting/rep201.php:170
+#: ../reporting/rep706.php:185
msgid "Open Balance"
msgstr ""
msgid "SQL script execution failed in line %d: %s"
msgstr ""
- #: ../admin/db/users_db.inc:210
-#: admin/db/users_db.inc:210
++#: ../admin/db/users_db.inc:221
msgid "user online"
msgstr ""
- #: ../admin/db/users_db.inc:210
-#: admin/db/users_db.inc:210
++#: ../admin/db/users_db.inc:221
msgid "users online"
msgstr ""
-#: admin/db/voiding_db.inc:114
-#: manufacturing/includes/db/work_orders_db.inc:446
-#: manufacturing/includes/db/work_orders_db.inc:462
-#: sales/includes/db/sales_invoice_db.inc:208
+#: ../admin/db/voiding_db.inc:114
- #: ../manufacturing/includes/db/work_orders_db.inc.orig:261
+#: ../sales/includes/db/sales_invoice_db.inc:251
msgid "Voided."
msgstr ""
msgid "Ta&x Inquiry"
msgstr ""
-#: applications/generalledger.php:44 reporting/reports_main.php:377
-#: reporting/reports_main.php:427 reporting/reports_main.php:472
+#: ../applications/generalledger.php:44
++#: ../reporting/reports_main.php:383
++#: ../reporting/reports_main.php:433
++#: ../reporting/reports_main.php:478
msgid "Trial &Balance"
msgstr ""
msgid "The dimension reference must be entered."
msgstr ""
-#: dimensions/dimension_entry.php:123 gl/bank_transfer.php:176
-#: gl/gl_bank.php:254 gl/gl_journal.php:176
-#: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:101
-#: inventory/transfers.php:97 manufacturing/work_order_add_finished.php:84
-#: manufacturing/work_order_entry.php:139
-#: manufacturing/work_order_issue.php:96 purchasing/po_entry_items.php:366
-#: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
-#: purchasing/supplier_invoice.php:165 purchasing/supplier_payment.php:214
-#: sales/create_recurrent_invoices.php:57 sales/credit_note_entry.php:181
-#: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:312
-#: sales/customer_invoice.php:328 sales/customer_payments.php:169
-#: sales/customer_payments.php:176 sales/sales_order_entry.php:445
+#: ../dimensions/dimension_entry.php:123
+#: ../gl/bank_transfer.php:176
+#: ../gl/gl_bank.php:257
- #: ../gl/gl_journal.php:181
++#: ../gl/gl_journal.php:182
+#: ../gl/manage/revaluate_currencies.php:72
+#: ../inventory/adjustments.php:101
+#: ../inventory/transfers.php:97
+#: ../manufacturing/work_order_add_finished.php:84
+#: ../manufacturing/work_order_entry.php:139
+#: ../manufacturing/work_order_issue.php:97
- #: ../purchasing/po_entry_items.php:368
++#: ../purchasing/po_entry_items.php:365
+#: ../purchasing/po_receive_items.php:193
- #: ../purchasing/supplier_credit.php:172
- #: ../purchasing/supplier_invoice.php:179
- #: ../purchasing/supplier_payment.php.orig:204
++#: ../purchasing/supplier_credit.php:182
++#: ../purchasing/supplier_invoice.php:190
++#: ../purchasing/supplier_payment.php:214
+#: ../sales/create_recurrent_invoices.php:57
+#: ../sales/credit_note_entry.php:181
+#: ../sales/customer_credit_invoice.php:205
+#: ../sales/customer_delivery.php:324
- #: ../sales/customer_invoice.php:379
- #: ../sales/customer_payments.php.orig:164
- #: ../sales/customer_payments.php.orig:171
- #: ../sales/customer_payments.php.orig:247
- #: ../sales/sales_order_entry.php:458
++#: ../sales/customer_invoice.php:388
++#: ../sales/customer_payments.php:169
++#: ../sales/customer_payments.php:176
++#: ../sales/sales_order_entry.php:461
msgid "The entered reference is already in use."
msgstr ""
msgid "The dimension name must be entered."
msgstr ""
-#: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154
-#: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:238
+#: ../dimensions/dimension_entry.php:138
+#: ../manufacturing/work_order_entry.php:154
+#: ../manufacturing/work_order_entry.php:234
- #: ../purchasing/po_entry_items.php:241
++#: ../purchasing/po_entry_items.php:238
msgid "The date entered is in an invalid format."
msgstr ""
msgid "Dimension Reference:"
msgstr ""
-#: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
-#: reporting/reports_main.php:64 reporting/reports_main.php:80
-#: reporting/reports_main.php:89 reporting/reports_main.php:151
-#: reporting/reports_main.php:233 reporting/reports_main.php:242
-#: reporting/reports_main.php:248 reporting/reports_main.php:258
-#: reporting/reports_main.php:266 reporting/reports_main.php:274
-#: reporting/reports_main.php:311 reporting/reports_main.php:325
-#: reporting/reports_main.php:337 reporting/reports_main.php:355
-#: reporting/reports_main.php:366 reporting/reports_main.php:378
-#: reporting/reports_main.php:391 reporting/reports_main.php:407
-#: reporting/reports_main.php:417 reporting/reports_main.php:428
-#: reporting/reports_main.php:440 reporting/reports_main.php:454
-#: reporting/reports_main.php:463 reporting/reports_main.php:473
-#: reporting/reports_main.php:482 reporting/reports_main.php:489
+#: ../dimensions/dimension_entry.php:277
+#: ../reporting/reports_main.php:34
+#: ../reporting/reports_main.php:64
+#: ../reporting/reports_main.php:80
+#: ../reporting/reports_main.php:89
+#: ../reporting/reports_main.php:151
+#: ../reporting/reports_main.php:233
+#: ../reporting/reports_main.php:242
+#: ../reporting/reports_main.php:248
+#: ../reporting/reports_main.php:258
+#: ../reporting/reports_main.php:266
+#: ../reporting/reports_main.php:274
+#: ../reporting/reports_main.php:311
++#: ../reporting/reports_main.php:319
++#: ../reporting/reports_main.php:331
++#: ../reporting/reports_main.php:343
++#: ../reporting/reports_main.php:361
++#: ../reporting/reports_main.php:372
++#: ../reporting/reports_main.php:384
++#: ../reporting/reports_main.php:397
++#: ../reporting/reports_main.php:413
++#: ../reporting/reports_main.php:423
++#: ../reporting/reports_main.php:434
++#: ../reporting/reports_main.php:446
++#: ../reporting/reports_main.php:460
++#: ../reporting/reports_main.php:469
++#: ../reporting/reports_main.php:479
++#: ../reporting/reports_main.php:488
++#: ../reporting/reports_main.php:495
msgid "Start Date"
msgstr ""
msgid "Balance for this Dimension"
msgstr ""
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
-#: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:185
-#: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
-#: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:258
-#: purchasing/includes/ui/invoice_ui.inc:260
-#: purchasing/includes/ui/invoice_ui.inc:262 reporting/rep701.php:111
-#: reporting/rep705.php:238 reporting/rep706.php:185 reporting/rep707.php:210
-#: reporting/rep708.php:192
+#: ../dimensions/includes/dimensions_ui.inc:31
+#: ../gl/accruals.php:94
+#: ../gl/inquiry/gl_account_inquiry.php:129
- #: ../gl/inquiry/gl_trial_balance.php.orig:179
++#: ../gl/inquiry/gl_trial_balance.php:184
+#: ../gl/manage/gl_quick_entries.php:241
+#: ../gl/manage/gl_quick_entries.php:333
+#: ../includes/sysnames.inc:165
+#: ../purchasing/includes/ui/invoice_ui.inc:280
+#: ../purchasing/includes/ui/invoice_ui.inc:282
+#: ../purchasing/includes/ui/invoice_ui.inc:284
+#: ../reporting/rep701.php:111
+#: ../reporting/rep705.php:238
+#: ../reporting/rep706.php:185
+#: ../reporting/rep707.php:210
+#: ../reporting/rep708.php:192
msgid "Account"
msgstr ""
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
-#: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/gl_trial_balance.php:191 gl/inquiry/gl_trial_balance.php:193
-#: gl/inquiry/gl_trial_balance.php:195 gl/view/accrual_trans.php:60
-#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
-#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
-#: purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: purchasing/inquiry/supplier_inquiry.php:176 reporting/rep601.php:80
-#: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87
-#: reporting/rep704.php:90 reporting/rep708.php:192 reporting/rep708.php:193
-#: sales/inquiry/customer_allocation_inquiry.php:152
-#: sales/inquiry/customer_inquiry.php:226
+#: ../dimensions/includes/dimensions_ui.inc:31
+#: ../gl/accruals.php:102
+#: ../gl/bank_account_reconcile.php:235
+#: ../gl/inquiry/bank_inquiry.php:71
+#: ../gl/inquiry/gl_account_inquiry.php:141
+#: ../gl/inquiry/gl_account_inquiry.php:143
- #: ../gl/inquiry/gl_trial_balance.php.orig:185
- #: ../gl/inquiry/gl_trial_balance.php.orig:187
- #: ../gl/inquiry/gl_trial_balance.php.orig:189
++#: ../gl/inquiry/gl_trial_balance.php:190
++#: ../gl/inquiry/gl_trial_balance.php:192
++#: ../gl/inquiry/gl_trial_balance.php:194
+#: ../gl/view/accrual_trans.php:60
+#: ../gl/view/gl_trans_view.php:69
+#: ../gl/view/gl_trans_view.php:72
+#: ../gl/view/gl_trans_view.php:75
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:90
+#: ../gl/includes/ui/gl_journal_ui.inc:93
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:134
+#: ../purchasing/inquiry/supplier_inquiry.php:181
+#: ../reporting/rep601.php:80
+#: ../reporting/rep602.php:81
+#: ../reporting/rep702.php:54
+#: ../reporting/rep704.php:84
+#: ../reporting/rep704.php:87
+#: ../reporting/rep704.php:90
+#: ../reporting/rep708.php:192
+#: ../reporting/rep708.php:193
+#: ../sales/inquiry/customer_allocation_inquiry.php:152
+#: ../sales/inquiry/customer_inquiry.php:209
msgid "Debit"
msgstr ""
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
-#: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/gl_trial_balance.php:192 gl/inquiry/gl_trial_balance.php:194
-#: gl/inquiry/gl_trial_balance.php:196 gl/view/accrual_trans.php:60
-#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
-#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
-#: includes/sysnames.inc:85
-#: purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: purchasing/inquiry/supplier_inquiry.php:177 reporting/rep601.php:80
-#: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87
-#: reporting/rep704.php:90 reporting/rep708.php:192 reporting/rep708.php:193
-#: sales/inquiry/customer_allocation_inquiry.php:153
-#: sales/inquiry/customer_inquiry.php:227
+#: ../dimensions/includes/dimensions_ui.inc:31
+#: ../gl/accruals.php:102
+#: ../gl/bank_account_reconcile.php:236
+#: ../gl/inquiry/bank_inquiry.php:71
+#: ../gl/inquiry/gl_account_inquiry.php:141
+#: ../gl/inquiry/gl_account_inquiry.php:143
- #: ../gl/inquiry/gl_trial_balance.php.orig:186
- #: ../gl/inquiry/gl_trial_balance.php.orig:188
- #: ../gl/inquiry/gl_trial_balance.php.orig:190
++#: ../gl/inquiry/gl_trial_balance.php:191
++#: ../gl/inquiry/gl_trial_balance.php:193
++#: ../gl/inquiry/gl_trial_balance.php:195
+#: ../gl/view/accrual_trans.php:60
+#: ../gl/view/gl_trans_view.php:69
+#: ../gl/view/gl_trans_view.php:72
+#: ../gl/view/gl_trans_view.php:75
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:90
+#: ../gl/includes/ui/gl_journal_ui.inc:93
+#: ../includes/sysnames.inc:85
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
+#: ../purchasing/inquiry/supplier_inquiry.php:182
+#: ../reporting/rep601.php:80
+#: ../reporting/rep602.php:81
+#: ../reporting/rep702.php:54
+#: ../reporting/rep704.php:84
+#: ../reporting/rep704.php:87
+#: ../reporting/rep704.php:90
+#: ../reporting/rep708.php:192
+#: ../reporting/rep708.php:193
+#: ../sales/inquiry/customer_allocation_inquiry.php:153
+#: ../sales/inquiry/customer_inquiry.php:210
msgid "Credit"
msgstr ""
-#: dimensions/includes/dimensions_ui.inc:45
-#: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:189
-#: purchasing/inquiry/supplier_allocation_inquiry.php:137
-#: reporting/rep101.php:122 reporting/rep201.php:114 reporting/rep203.php:94
-#: reporting/rep204.php:84 reporting/rep307.php:117 reporting/rep601.php:80
-#: reporting/rep701.php:111 reporting/rep704.php:84 reporting/rep704.php:87
-#: reporting/rep704.php:90 reporting/rep708.php:185
-#: sales/inquiry/customer_allocation_inquiry.php:155
+#: ../dimensions/includes/dimensions_ui.inc:45
+#: ../dimensions/inquiry/search_dimensions.php:134
+#: ../gl/inquiry/bank_inquiry.php:71
+#: ../gl/inquiry/gl_account_inquiry.php:141
- #: ../gl/inquiry/gl_trial_balance.php.orig:183
++#: ../gl/inquiry/gl_trial_balance.php:188
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:137
- #: ../reporting/rep101.php:151
- #: ../reporting/rep201.php:139
++#: ../reporting/rep101.php:122
++#: ../reporting/rep201.php:114
+#: ../reporting/rep203.php:94
+#: ../reporting/rep204.php:84
+#: ../reporting/rep307.php:117
+#: ../reporting/rep601.php:80
+#: ../reporting/rep602.php:81
+#: ../reporting/rep701.php:111
+#: ../reporting/rep704.php:84
+#: ../reporting/rep704.php:87
+#: ../reporting/rep704.php:90
+#: ../reporting/rep708.php:185
+#: ../sales/inquiry/customer_allocation_inquiry.php:155
msgid "Balance"
msgstr ""
msgid "Search Dimensions"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:79
-#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
-#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:30
-#: includes/ui/contacts_view.inc:94
-#: inventory/includes/item_adjustments_ui.inc:35
-#: inventory/includes/stock_transfers_ui.inc:40
-#: manufacturing/search_work_orders.php:67
-#: manufacturing/work_order_add_finished.php:198
-#: manufacturing/work_order_entry.php:378
-#: manufacturing/work_order_entry.php:385
-#: manufacturing/includes/work_order_issue_ui.inc:156
-#: purchasing/includes/ui/invoice_ui.inc:105
-#: purchasing/includes/ui/po_ui.inc:176 purchasing/includes/ui/po_ui.inc:181
-#: purchasing/supplier_payment.php:298 sales/customer_payments.php:368
+#: ../dimensions/inquiry/search_dimensions.php:73
+#: ../gl/bank_transfer.php:79
+#: ../gl/inquiry/journal_inquiry.php:45
+#: ../gl/manage/revaluate_currencies.php:105
+#: ../gl/includes/ui/gl_bank_ui.inc:26
+#: ../gl/includes/ui/gl_journal_ui.inc:30
+#: ../includes/ui/contacts_view.inc:94
+#: ../inventory/includes/item_adjustments_ui.inc:35
+#: ../inventory/includes/stock_transfers_ui.inc:40
+#: ../manufacturing/search_work_orders.php:67
+#: ../manufacturing/work_order_add_finished.php:198
+#: ../manufacturing/work_order_costs.php:134
+#: ../manufacturing/work_order_entry.php:378
+#: ../manufacturing/work_order_entry.php:385
+#: ../manufacturing/includes/work_order_issue_ui.inc:156
+#: ../purchasing/includes/ui/invoice_ui.inc:119
- #: ../purchasing/includes/ui/po_ui.inc:184
- #: ../purchasing/includes/ui/po_ui.inc:189
- #: ../purchasing/supplier_payment.php.orig:294
- #: ../sales/customer_payments.php.orig:378
++#: ../purchasing/includes/ui/po_ui.inc:188
++#: ../purchasing/includes/ui/po_ui.inc:193
++#: ../purchasing/supplier_payment.php:298
++#: ../sales/customer_payments.php:371
msgid "Reference:"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:75
-#: includes/ui/allocation_cart.inc:312 includes/ui/mk.allocation_cart.inc:312
-#: includes/ui/ui_lists.inc:1923 reporting/rep101.php:100
-#: reporting/rep102.php:96 reporting/rep104.php:97 reporting/rep104.php:101
-#: reporting/rep105.php:95 reporting/rep105.php:99 reporting/rep201.php:92
-#: reporting/rep202.php:100 reporting/rep203.php:74 reporting/rep204.php:77
-#: reporting/rep301.php:92 reporting/rep301.php:99 reporting/rep302.php:105
-#: reporting/rep302.php:112 reporting/rep303.php:96 reporting/rep303.php:103
-#: reporting/rep304.php:98 reporting/rep304.php:103 reporting/rep304.php:108
-#: reporting/rep306.php:120 reporting/rep306.php:125 reporting/rep306.php:130
-#: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:110
-#: reporting/rep308.php:138 reporting/rep308.php:143 reporting/rep309.php:92
-#: reporting/rep702.php:61 reporting/rep710.php:86 reporting/rep710.php:87
+#: ../dimensions/inquiry/search_dimensions.php:75
- #: ../includes/ui/allocation_cart.inc:313
++#: ../includes/ui/allocation_cart.inc:314
+#: ../includes/ui/ui_lists.inc:1927
- #: ../reporting/rep101.php:129
++#: ../reporting/rep101.php:100
+#: ../reporting/rep102.php:96
+#: ../reporting/rep104.php:97
+#: ../reporting/rep104.php:101
+#: ../reporting/rep105.php:95
+#: ../reporting/rep105.php:99
- #: ../reporting/rep201.php:117
++#: ../reporting/rep201.php:92
+#: ../reporting/rep202.php:100
+#: ../reporting/rep203.php:74
+#: ../reporting/rep204.php:77
+#: ../reporting/rep301.php:92
+#: ../reporting/rep301.php:99
+#: ../reporting/rep302.php:105
+#: ../reporting/rep302.php:112
+#: ../reporting/rep303.php:96
+#: ../reporting/rep303.php:103
+#: ../reporting/rep304.php:98
+#: ../reporting/rep304.php:103
+#: ../reporting/rep304.php:108
+#: ../reporting/rep306.php:120
+#: ../reporting/rep306.php:125
+#: ../reporting/rep306.php:130
+#: ../reporting/rep306.php:135
+#: ../reporting/rep307.php:103
+#: ../reporting/rep307.php:110
+#: ../reporting/rep308.php:138
+#: ../reporting/rep308.php:143
+#: ../reporting/rep309.php:92
+#: ../reporting/rep702.php:61
+#: ../reporting/rep710.php:86
+#: ../reporting/rep710.php:87
msgid "All"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
-#: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/journal_inquiry.php:48
-#: gl/inquiry/profit_loss.php:168 gl/includes/ui/gl_bank_ui.inc:52
-#: gl/includes/ui/gl_bank_ui.inc:120 inventory/inquiry/stock_movements.php:62
-#: purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: purchasing/inquiry/supplier_inquiry.php:53
-#: sales/inquiry/customer_inquiry.php:50
+#: ../dimensions/inquiry/search_dimensions.php:76
+#: ../gl/inquiry/bank_inquiry.php:49
+#: ../gl/inquiry/gl_trial_balance.php:54
- #: ../gl/inquiry/gl_trial_balance.php.orig:49
+#: ../gl/inquiry/journal_inquiry.php:48
+#: ../gl/inquiry/profit_loss.php:168
+#: ../gl/includes/ui/gl_bank_ui.inc:52
+#: ../gl/includes/ui/gl_bank_ui.inc:120
+#: ../inventory/inquiry/stock_movements.php:58
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: ../purchasing/inquiry/supplier_inquiry.php:50
+#: ../sales/inquiry/customer_inquiry.php:46
msgid "From:"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
-#: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:49
-#: gl/inquiry/profit_loss.php:169 inventory/inquiry/stock_movements.php:63
-#: purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: purchasing/inquiry/supplier_inquiry.php:54
-#: sales/inquiry/customer_inquiry.php:51
+#: ../dimensions/inquiry/search_dimensions.php:77
+#: ../gl/inquiry/bank_inquiry.php:50
+#: ../gl/inquiry/gl_trial_balance.php:55
- #: ../gl/inquiry/gl_trial_balance.php.orig:50
+#: ../gl/inquiry/journal_inquiry.php:49
+#: ../gl/inquiry/profit_loss.php:169
+#: ../inventory/inquiry/stock_movements.php:59
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: ../purchasing/inquiry/supplier_inquiry.php:51
+#: ../sales/inquiry/customer_inquiry.php:47
msgid "To:"
msgstr ""
msgid "Only Open:"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:132
-#: dimensions/view/view_dimension.php:55 includes/ui/allocation_cart.inc:288
-#: includes/ui/mk.allocation_cart.inc:288
-#: purchasing/includes/ui/invoice_ui.inc:125
-#: purchasing/view/view_supp_credit.php:48
-#: purchasing/view/view_supp_invoice.php:51
-#: purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep101.php:118
-#: reporting/rep201.php:110 reporting/rep203.php:93 reporting/rep501.php:87
-#: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122
-#: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:184 reporting/includes/doctext.inc:186
-#: sales/customer_invoice.php:448 sales/view/view_dispatch.php:97
-#: sales/view/view_invoice.php:96
-#: sales/inquiry/customer_allocation_inquiry.php:149
-#: sales/inquiry/customer_inquiry.php:222
-#: sales/includes/ui/sales_order_ui.inc:601
+#: ../dimensions/inquiry/search_dimensions.php:132
+#: ../dimensions/view/view_dimension.php:55
- #: ../includes/ui/allocation_cart.inc:289
++#: ../includes/ui/allocation_cart.inc:290
+#: ../purchasing/includes/ui/invoice_ui.inc:138
+#: ../purchasing/view/view_supp_credit.php:48
+#: ../purchasing/view/view_supp_invoice.php:52
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
+#: ../purchasing/inquiry/supplier_inquiry.php:179
- #: ../reporting/rep101.php:147
- #: ../reporting/rep201.php:135
++#: ../reporting/rep101.php:118
++#: ../reporting/rep201.php:110
+#: ../reporting/rep203.php:93
+#: ../reporting/rep501.php:87
+#: ../reporting/includes/doctext.inc:112
+#: ../reporting/includes/doctext.inc:144
+#: ../reporting/includes/doctext.inc:165
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:206
+#: ../reporting/includes/doctext.inc:208
- #: ../sales/customer_invoice.php:510
++#: ../sales/customer_invoice.php:519
+#: ../sales/view/view_dispatch.php:97
+#: ../sales/view/view_invoice.php:96
+#: ../sales/inquiry/customer_allocation_inquiry.php:149
+#: ../sales/inquiry/customer_inquiry.php:205
+#: ../sales/includes/ui/sales_order_ui.inc:602
msgid "Due Date"
msgstr ""
msgid "This dimension is closed."
msgstr ""
-#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
-#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:65
-#: purchasing/inquiry/po_search.php:64
-#: sales/inquiry/customer_allocation_inquiry.php:44
-#: sales/inquiry/sales_deliveries_view.php:104
-#: sales/inquiry/sales_orders_view.php:229
+#: ../dimensions/view/view_dimension.php:85
+#: ../gl/inquiry/gl_account_inquiry.php:71
+#: ../gl/inquiry/tax_inquiry.php:61
+#: ../purchasing/inquiry/po_search_completed.php:62
+#: ../purchasing/inquiry/po_search.php:64
+#: ../sales/inquiry/customer_allocation_inquiry.php:44
+#: ../sales/inquiry/sales_deliveries_view.php:104
+#: ../sales/inquiry/sales_orders_view.php:251
- #: ../sales/inquiry/sales_orders_view.php.orig:251
msgid "from:"
msgstr ""
-#: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:72
-#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:66
-#: purchasing/inquiry/po_search.php:65
-#: sales/inquiry/customer_allocation_inquiry.php:45
-#: sales/inquiry/sales_deliveries_view.php:105
-#: sales/inquiry/sales_orders_view.php:230
+#: ../dimensions/view/view_dimension.php:86
+#: ../gl/inquiry/gl_account_inquiry.php:72
+#: ../gl/inquiry/tax_inquiry.php:62
+#: ../purchasing/inquiry/po_search_completed.php:63
+#: ../purchasing/inquiry/po_search.php:65
+#: ../sales/inquiry/customer_allocation_inquiry.php:45
+#: ../sales/inquiry/sales_deliveries_view.php:105
+#: ../sales/inquiry/sales_orders_view.php:252
- #: ../sales/inquiry/sales_orders_view.php.orig:252
msgid "to:"
msgstr ""
-#: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:131
-#: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85
-#: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:183
-#: gl/inquiry/tax_inquiry.php:63
+#: ../dimensions/view/view_dimension.php:87
+#: ../gl/inquiry/balance_sheet.php:131
+#: ../gl/inquiry/bank_inquiry.php:52
+#: ../gl/inquiry/gl_account_inquiry.php:85
+#: ../gl/inquiry/gl_trial_balance.php:63
- #: ../gl/inquiry/gl_trial_balance.php.orig:58
+#: ../gl/inquiry/profit_loss.php:183
+#: ../gl/inquiry/tax_inquiry.php:63
msgid "Show"
msgstr ""
msgid "Revenue / Cost Accruals"
msgstr ""
-#: gl/accruals.php:44
+#: ../gl/accruals.php:38
+#: ../gl/bank_transfer.php:121
+#: ../gl/gl_bank.php:269
- #: ../gl/gl_journal.php:167
++#: ../gl/gl_journal.php:168
+#: ../gl/manage/revaluate_currencies.php:59
+#: ../inventory/adjustments.php:114
+#: ../inventory/transfers.php:109
+#: ../manufacturing/work_order_add_finished.php:104
+#: ../manufacturing/work_order_costs.php:86
+#: ../manufacturing/work_order_entry.php:160
+#: ../manufacturing/work_order_issue.php:84
- #: ../purchasing/po_entry_items.php:345
++#: ../purchasing/po_entry_items.php:342
+#: ../purchasing/po_receive_items.php:179
- #: ../purchasing/supplier_credit.php:192
- #: ../purchasing/supplier_invoice.php:199
- #: ../purchasing/supplier_payment.php.orig:181
++#: ../purchasing/supplier_credit.php:202
++#: ../purchasing/supplier_invoice.php:210
++#: ../purchasing/supplier_payment.php:191
+#: ../sales/create_recurrent_invoices.php:121
+#: ../sales/credit_note_entry.php:157
+#: ../sales/customer_credit_invoice.php:95
+#: ../sales/customer_delivery.php:165
- #: ../sales/customer_invoice.php:318
- #: ../sales/customer_payments.php.orig:151
- #: ../sales/sales_order_entry.php:365
++#: ../sales/customer_invoice.php:327
++#: ../sales/customer_payments.php:156
++#: ../sales/sales_order_entry.php:368
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
+msgstr ""
+
+#: ../gl/accruals.php:44
msgid "The amount can not be 0."
msgstr ""
msgid "Accruals for %s"
msgstr ""
-#: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
-#: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
-#: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128
-#: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79
-#: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
-#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:57
-#: gl/inquiry/gl_trial_balance.php:59 gl/inquiry/profit_loss.php:179
-#: gl/inquiry/profit_loss.php:181 gl/manage/gl_quick_entries.php:261
-#: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
-#: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54
-#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:104
-#: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103
-#: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:63
-#: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:152
-#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:155
-#: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:86 includes/sysnames.inc:43
-#: includes/sysnames.inc:165 inventory/manage/item_categories.php:216
-#: inventory/manage/item_categories.php:218 inventory/manage/items.php:343
-#: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:258
-#: purchasing/includes/ui/invoice_ui.inc:260
-#: purchasing/manage/suppliers.php:137 purchasing/manage/suppliers.php:138
-#: purchasing/manage/suppliers.php:140 reporting/rep103.php:243
-#: reporting/rep103.php:255 reporting/rep205.php:161 reporting/rep205.php:173
-#: reporting/rep501.php:92 reporting/rep704.php:83 reporting/rep704.php:86
-#: reporting/rep704.php:97 reporting/rep704.php:99 reporting/rep704.php:107
-#: reporting/rep705.php:249 reporting/rep705.php:251 reporting/rep705.php:262
-#: reporting/rep706.php:194 reporting/rep706.php:196 reporting/rep706.php:204
-#: reporting/rep707.php:218 reporting/rep707.php:220 reporting/rep707.php:228
-#: reporting/rep708.php:201 reporting/rep708.php:203 reporting/rep708.php:210
-#: reporting/reports_main.php:341 reporting/reports_main.php:342
-#: reporting/reports_main.php:348 reporting/reports_main.php:349
-#: reporting/reports_main.php:357 reporting/reports_main.php:358
-#: reporting/reports_main.php:369 reporting/reports_main.php:370
-#: reporting/reports_main.php:382 reporting/reports_main.php:383
-#: reporting/reports_main.php:395 reporting/reports_main.php:401
-#: reporting/reports_main.php:409 reporting/reports_main.php:420
-#: reporting/reports_main.php:432 sales/customer_delivery.php:395
-#: sales/customer_delivery.php:403 sales/customer_invoice.php:418
-#: sales/customer_invoice.php:456 sales/manage/customers.php:273
-#: sales/manage/customers.php:275 sales/includes/ui/sales_credit_ui.inc:132
-#: sales/includes/ui/sales_credit_ui.inc:137
-#: sales/includes/ui/sales_order_ui.inc:456
-#: sales/includes/ui/sales_order_ui.inc:461
+#: ../gl/accruals.php:96
+#: ../gl/accruals.php:98
+#: ../gl/accruals.php:207
+#: ../gl/accruals.php:209
+#: ../gl/gl_budget.php:71
+#: ../gl/gl_budget.php:72
+#: ../gl/gl_budget.php:76
+#: ../gl/inquiry/balance_sheet.php:128
+#: ../gl/inquiry/balance_sheet.php:130
+#: ../gl/inquiry/gl_account_inquiry.php:79
+#: ../gl/inquiry/gl_account_inquiry.php:81
+#: ../gl/inquiry/gl_account_inquiry.php:134
+#: ../gl/inquiry/gl_account_inquiry.php:136
+#: ../gl/inquiry/gl_trial_balance.php:57
+#: ../gl/inquiry/gl_trial_balance.php:59
- #: ../gl/inquiry/gl_trial_balance.php.orig:52
- #: ../gl/inquiry/gl_trial_balance.php.orig:54
+#: ../gl/inquiry/profit_loss.php:179
+#: ../gl/inquiry/profit_loss.php:181
+#: ../gl/manage/gl_quick_entries.php:261
+#: ../gl/manage/gl_quick_entries.php:263
+#: ../gl/manage/gl_quick_entries.php:343
+#: ../gl/manage/gl_quick_entries.php:345
+#: ../gl/view/accrual_trans.php:54
+#: ../gl/view/accrual_trans.php:56
+#: ../gl/view/gl_deposit_view.php:104
+#: ../gl/view/gl_deposit_view.php:107
+#: ../gl/view/gl_payment_view.php:103
+#: ../gl/view/gl_payment_view.php:106
+#: ../gl/view/gl_trans_view.php:68
+#: ../gl/view/gl_trans_view.php:71
+#: ../gl/includes/ui/gl_bank_ui.inc:152
+#: ../gl/includes/ui/gl_bank_ui.inc:153
+#: ../gl/includes/ui/gl_bank_ui.inc:155
+#: ../gl/includes/ui/gl_journal_ui.inc:86
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:89
+#: ../includes/sysnames.inc:43
+#: ../includes/sysnames.inc:166
+#: ../inventory/manage/item_categories.php:220
+#: ../inventory/manage/item_categories.php:222
+#: ../inventory/manage/items.php:354
+#: ../inventory/manage/items.php:356
+#: ../purchasing/includes/ui/invoice_ui.inc:280
+#: ../purchasing/includes/ui/invoice_ui.inc:282
- #: ../purchasing/manage/suppliers.php:145
- #: ../purchasing/manage/suppliers.php:146
++#: ../purchasing/manage/suppliers.php:147
+#: ../purchasing/manage/suppliers.php:148
++#: ../purchasing/manage/suppliers.php:150
+#: ../reporting/rep103.php:243
+#: ../reporting/rep103.php:255
+#: ../reporting/rep205.php:161
+#: ../reporting/rep205.php:173
+#: ../reporting/rep501.php:92
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:97
+#: ../reporting/rep704.php:99
+#: ../reporting/rep704.php:107
+#: ../reporting/rep705.php:249
+#: ../reporting/rep705.php:251
+#: ../reporting/rep705.php:262
+#: ../reporting/rep706.php:194
+#: ../reporting/rep706.php:196
+#: ../reporting/rep706.php:204
+#: ../reporting/rep707.php:218
+#: ../reporting/rep707.php:220
+#: ../reporting/rep707.php:228
+#: ../reporting/rep708.php:201
+#: ../reporting/rep708.php:203
+#: ../reporting/rep708.php:210
++#: ../reporting/reports_main.php:347
++#: ../reporting/reports_main.php:348
++#: ../reporting/reports_main.php:354
++#: ../reporting/reports_main.php:355
++#: ../reporting/reports_main.php:363
++#: ../reporting/reports_main.php:364
++#: ../reporting/reports_main.php:375
++#: ../reporting/reports_main.php:376
++#: ../reporting/reports_main.php:388
++#: ../reporting/reports_main.php:389
++#: ../reporting/reports_main.php:401
++#: ../reporting/reports_main.php:407
++#: ../reporting/reports_main.php:415
++#: ../reporting/reports_main.php:426
++#: ../reporting/reports_main.php:438
+#: ../sales/customer_delivery.php:409
+#: ../sales/customer_delivery.php:417
- #: ../sales/customer_invoice.php:475
- #: ../sales/customer_invoice.php:518
- #: ../sales/manage/customers.php:273
- #: ../sales/manage/customers.php:275
++#: ../sales/customer_invoice.php:484
++#: ../sales/customer_invoice.php:527
++#: ../sales/manage/customers.php:274
++#: ../sales/manage/customers.php:276
+#: ../sales/includes/ui/sales_credit_ui.inc:132
+#: ../sales/includes/ui/sales_credit_ui.inc:137
+#: ../sales/includes/ui/sales_order_ui.inc:457
+#: ../sales/includes/ui/sales_order_ui.inc:462
msgid "Dimension"
msgstr ""
msgid "Revenue / Cost Account"
msgstr ""
-#: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
-#: gl/inquiry/journal_inquiry.php:132 gl/inquiry/tax_inquiry.php:82
-#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
-#: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
-#: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
-#: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105
-#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
-#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104
-#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
-#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:156
-#: gl/includes/ui/gl_bank_ui.inc:159 includes/sysnames.inc:132
-#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
-#: includes/ui/ui_lists.inc:1187
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: purchasing/includes/ui/invoice_ui.inc:258
-#: purchasing/includes/ui/invoice_ui.inc:260
-#: purchasing/includes/ui/invoice_ui.inc:262
-#: purchasing/view/view_supp_payment.php:60
-#: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:245
-#: reporting/rep107.php:184 reporting/rep109.php:189 reporting/rep110.php:193
-#: reporting/rep111.php:174 reporting/rep113.php:178 reporting/rep202.php:253
-#: reporting/rep209.php:192 reporting/rep706.php:309 reporting/rep707.php:327
-#: reporting/rep710.php:78 sales/view/view_receipt.php:44
+#: ../gl/accruals.php:212
+#: ../gl/gl_budget.php:91
+#: ../gl/gl_budget.php:93
+#: ../gl/inquiry/journal_inquiry.php:132
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../gl/manage/gl_quick_entries.php:261
+#: ../gl/manage/gl_quick_entries.php:263
+#: ../gl/manage/gl_quick_entries.php:265
+#: ../gl/manage/gl_quick_entries.php:339
+#: ../gl/view/bank_transfer_view.php:70
+#: ../gl/view/bank_transfer_view.php:80
+#: ../gl/view/gl_deposit_view.php:67
+#: ../gl/view/gl_deposit_view.php:105
+#: ../gl/view/gl_deposit_view.php:108
+#: ../gl/view/gl_deposit_view.php:111
+#: ../gl/view/gl_payment_view.php:65
+#: ../gl/view/gl_payment_view.php:104
+#: ../gl/view/gl_payment_view.php:107
+#: ../gl/view/gl_payment_view.php:110
+#: ../gl/includes/ui/gl_bank_ui.inc:153
+#: ../gl/includes/ui/gl_bank_ui.inc:156
+#: ../gl/includes/ui/gl_bank_ui.inc:159
+#: ../includes/sysnames.inc:133
- #: ../includes/ui/allocation_cart.inc:289
++#: ../includes/ui/allocation_cart.inc:290
+#: ../includes/ui/ui_lists.inc:1185
+#: ../manufacturing/view/wo_costs_view.php:46
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../purchasing/includes/ui/invoice_ui.inc:280
+#: ../purchasing/includes/ui/invoice_ui.inc:282
+#: ../purchasing/includes/ui/invoice_ui.inc:284
+#: ../purchasing/view/view_supp_payment.php:60
+#: ../purchasing/view/view_supp_payment.php:72
++#: ../reporting/rep102.php:245
++#: ../reporting/rep107.php:204
++#: ../reporting/rep107.php:265
+#: ../reporting/rep109.php:195
+#: ../reporting/rep110.php:193
+#: ../reporting/rep111.php:174
+#: ../reporting/rep113.php:178
+#: ../reporting/rep202.php:253
+#: ../reporting/rep209.php:195
+#: ../reporting/rep706.php:309
+#: ../reporting/rep707.php:327
+#: ../reporting/rep710.php:78
+#: ../sales/view/view_receipt.php:44
msgid "Amount"
msgstr ""
msgid "Reconcile Bank Account"
msgstr ""
-#: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49
-#: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
-#: sales/customer_payments.php:38
+#: ../gl/bank_account_reconcile.php:35
+#: ../gl/bank_transfer.php:30
+#: ../gl/gl_bank.php:49
+#: ../gl/inquiry/bank_inquiry.php:30
+#: ../purchasing/supplier_payment.php:42
- #: ../purchasing/supplier_payment.php.orig:42
+#: ../sales/customer_payments.php:38
- #: ../sales/customer_payments.php.orig:39
msgid "There are no bank accounts defined in the system."
msgstr ""
msgid "Transfer Date:"
msgstr ""
-#: gl/bank_transfer.php:87 gl/bank_transfer.php:94
-#: sales/customer_payments.php:397
+#: ../gl/bank_transfer.php:87
+#: ../gl/bank_transfer.php:94
- #: ../sales/customer_payments.php.orig:407
++#: ../sales/customer_payments.php:400
msgid "Amount:"
msgstr ""
-#: gl/bank_transfer.php:88 gl/bank_transfer.php:95
-#: purchasing/supplier_payment.php:313 sales/customer_payments.php:383
+#: ../gl/bank_transfer.php:88
+#: ../gl/bank_transfer.php:95
- #: ../purchasing/supplier_payment.php.orig:307
- #: ../sales/customer_payments.php.orig:392
++#: ../purchasing/supplier_payment.php:313
++#: ../sales/customer_payments.php:386
msgid "Bank Charge:"
msgstr ""
msgid "Enter Transfer"
msgstr ""
-#: gl/bank_transfer.php:128 gl/bank_transfer.php:158 gl/bank_transfer.php:190
-#: purchasing/supplier_payment.php:135 purchasing/supplier_payment.php:141
+#: ../gl/bank_transfer.php:128
+#: ../gl/bank_transfer.php:158
+#: ../gl/bank_transfer.php:190
- #: ../purchasing/supplier_payment.php.orig:126
- #: ../purchasing/supplier_payment.php.orig:132
++#: ../purchasing/supplier_payment.php:135
++#: ../purchasing/supplier_payment.php:141
msgid "The entered amount is invalid or less than zero."
msgstr ""
"for transaction: %s #%s on %s."
msgstr ""
-#: gl/bank_transfer.php:163 purchasing/supplier_payment.php:149
-#: sales/customer_payments.php:195
+#: ../gl/bank_transfer.php:163
- #: ../purchasing/supplier_payment.php.orig:140
- #: ../sales/customer_payments.php.orig:190
++#: ../purchasing/supplier_payment.php:149
++#: ../sales/customer_payments.php:195
msgid ""
"The Bank Charge Account has not been set in System and General GL Setup."
msgstr ""
-#: gl/bank_transfer.php:169 gl/gl_bank.php:248 gl/gl_journal.php:168
-#: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:94
-#: inventory/transfers.php:91 manufacturing/work_order_add_finished.php:77
-#: manufacturing/work_order_entry.php:132
-#: manufacturing/work_order_issue.php:89 purchasing/po_receive_items.php:188
-#: purchasing/supplier_payment.php:207 sales/credit_note_entry.php:147
-#: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166
-#: sales/customer_invoice.php:289 sales/customer_payments.php:162
-#: sales/sales_order_entry.php:416
+#: ../gl/bank_transfer.php:169
+#: ../gl/gl_bank.php:251
- #: ../gl/gl_journal.php:173
++#: ../gl/gl_journal.php:174
+#: ../gl/manage/revaluate_currencies.php:65
+#: ../inventory/adjustments.php:94
+#: ../inventory/transfers.php:91
+#: ../manufacturing/work_order_add_finished.php:77
+#: ../manufacturing/work_order_entry.php:132
+#: ../manufacturing/work_order_issue.php:90
+#: ../purchasing/po_receive_items.php:186
- #: ../purchasing/supplier_payment.php.orig:197
++#: ../purchasing/supplier_payment.php:207
+#: ../sales/credit_note_entry.php:147
+#: ../sales/customer_credit_invoice.php:102
+#: ../sales/customer_delivery.php:178
- #: ../sales/customer_invoice.php:332
- #: ../sales/customer_payments.php.orig:157
- #: ../sales/sales_order_entry.php:429
++#: ../sales/customer_invoice.php:341
++#: ../sales/customer_payments.php:162
++#: ../sales/sales_order_entry.php:432
msgid "You must enter a reference."
msgstr ""
msgid "Enter A &Deposit"
msgstr ""
-#: gl/gl_bank.php:82 gl/gl_journal.php:61 inventory/adjustments.php:50
-#: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:112
-#: purchasing/po_entry_items.php:136 purchasing/supplier_credit.php:49
-#: purchasing/supplier_invoice.php:53 sales/credit_note_entry.php:77
-#: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:75
-#: sales/sales_order_entry.php:237
+#: ../gl/gl_bank.php:85
- #: ../gl/gl_journal.php:63
++#: ../gl/gl_journal.php:64
+#: ../inventory/adjustments.php:50
+#: ../manufacturing/work_order_entry.php:68
+#: ../purchasing/po_entry_items.php:115
- #: ../purchasing/po_entry_items.php:139
++#: ../purchasing/po_entry_items.php:136
+#: ../purchasing/supplier_credit.php:83
- #: ../purchasing/supplier_invoice.php:75
++#: ../purchasing/supplier_invoice.php:76
+#: ../sales/credit_note_entry.php:77
+#: ../sales/customer_credit_invoice.php:62
- #: ../sales/customer_invoice.php:69
- #: ../sales/sales_order_entry.php:240
++#: ../sales/customer_invoice.php:78
++#: ../sales/sales_order_entry.php:243
msgid "Add an Attachment"
msgstr ""
msgid "You must enter at least one payment line."
msgstr ""
-#: gl/gl_bank.php:235 purchasing/supplier_payment.php:200
+#: ../gl/gl_bank.php:238
- #: ../purchasing/supplier_payment.php.orig:190
++#: ../purchasing/supplier_payment.php:200
#, php-format
msgid "The total bank amount exceeds allowed limit (%s)."
msgstr ""
msgid "Settled amount have to be positive number."
msgstr ""
- #: ../gl/gl_bank.php:332
-#: gl/gl_bank.php:329
++#: ../gl/gl_bank.php:333
msgid "The amount entered is not a valid number or is less than zero."
msgstr ""
- #: ../gl/gl_bank.php:338
-#: gl/gl_bank.php:335 gl/manage/exchange_rates.php:39
++#: ../gl/gl_bank.php:339
+#: ../gl/manage/exchange_rates.php:39
msgid "The exchange rate cannot be zero or a negative number."
msgstr ""
- #: ../gl/gl_bank.php:410
-#: gl/gl_bank.php:407
++#: ../gl/gl_bank.php:411
msgid "Payment Items"
msgstr ""
- #: ../gl/gl_bank.php:410
-#: gl/gl_bank.php:407
++#: ../gl/gl_bank.php:411
msgid "Deposit Items"
msgstr ""
- #: ../gl/gl_bank.php:418
-#: gl/gl_bank.php:415
++#: ../gl/gl_bank.php:419
msgid "Process Payment"
msgstr ""
- #: ../gl/gl_bank.php:418
-#: gl/gl_bank.php:415
++#: ../gl/gl_bank.php:419
msgid "Process Deposit"
msgstr ""
msgid "Get"
msgstr ""
-#: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:236
-#: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:126
-#: reporting/rep105.php:118 reporting/rep106.php:92 reporting/rep114.php:90
-#: reporting/rep201.php:118 reporting/rep304.php:121 reporting/rep305.php:106
-#: reporting/rep306.php:148 reporting/rep307.php:122 reporting/rep308.php:155
-#: reporting/rep309.php:103 reporting/rep601.php:85 reporting/rep702.php:59
-#: reporting/rep704.php:95 reporting/rep704.php:105 reporting/rep704.php:113
-#: reporting/rep706.php:185 reporting/rep706.php:193 reporting/rep706.php:203
-#: reporting/rep706.php:211 reporting/rep707.php:210 reporting/rep707.php:217
-#: reporting/rep707.php:227 reporting/rep707.php:235 reporting/rep708.php:200
-#: reporting/rep708.php:209 reporting/rep708.php:216 reporting/rep709.php:106
-#: reporting/rep710.php:85
+#: ../gl/gl_budget.php:91
+#: ../gl/gl_budget.php:93
+#: ../gl/inquiry/profit_loss.php:236
+#: ../gl/manage/gl_quick_entries.php:240
- #: ../reporting/rep101.php:155
++#: ../reporting/rep101.php:126
+#: ../reporting/rep105.php:118
+#: ../reporting/rep106.php:92
+#: ../reporting/rep114.php:90
- #: ../reporting/rep201.php:143
++#: ../reporting/rep201.php:118
+#: ../reporting/rep304.php:121
+#: ../reporting/rep305.php:106
+#: ../reporting/rep306.php:148
+#: ../reporting/rep307.php:122
+#: ../reporting/rep308.php:155
+#: ../reporting/rep309.php:103
+#: ../reporting/rep601.php:85
+#: ../reporting/rep602.php:86
+#: ../reporting/rep702.php:59
+#: ../reporting/rep704.php:95
+#: ../reporting/rep704.php:105
+#: ../reporting/rep704.php:113
+#: ../reporting/rep706.php:185
+#: ../reporting/rep706.php:193
+#: ../reporting/rep706.php:203
+#: ../reporting/rep706.php:211
+#: ../reporting/rep707.php:210
+#: ../reporting/rep707.php:217
+#: ../reporting/rep707.php:227
+#: ../reporting/rep707.php:235
+#: ../reporting/rep708.php:200
+#: ../reporting/rep708.php:209
+#: ../reporting/rep708.php:216
+#: ../reporting/rep709.php:106
+#: ../reporting/rep710.php:85
msgid "Period"
msgstr ""
msgid "Last Year"
msgstr ""
-#: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98
-#: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236
-#: gl/inquiry/gl_trial_balance.php:224 gl/inquiry/profit_loss.php:115
-#: gl/inquiry/profit_loss.php:288 gl/view/gl_deposit_view.php:137
-#: gl/view/gl_payment_view.php:136 gl/view/gl_trans_view.php:106
-#: gl/includes/ui/gl_bank_ui.inc:202 gl/includes/ui/gl_journal_ui.inc:141
-#: inventory/includes/item_adjustments_ui.inc:63
-#: inventory/includes/item_adjustments_ui.inc:102
-#: manufacturing/includes/manufacturing_ui.inc:178
-#: purchasing/includes/ui/invoice_ui.inc:322
-#: purchasing/includes/ui/invoice_ui.inc:487
-#: purchasing/includes/ui/invoice_ui.inc:557
-#: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
-#: purchasing/allocations/supplier_allocation_main.php:100
-#: reporting/rep101.php:234 reporting/rep106.php:84 reporting/rep106.php:119
-#: reporting/rep106.php:162 reporting/rep114.php:161 reporting/rep201.php:223
-#: reporting/rep203.php:94 reporting/rep203.php:171 reporting/rep204.php:113
-#: reporting/rep204.php:141 reporting/rep301.php:133 reporting/rep301.php:170
-#: reporting/rep304.php:146 reporting/rep304.php:188 reporting/rep305.php:101
-#: reporting/rep305.php:127 reporting/rep305.php:183 reporting/rep306.php:141
-#: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
-#: reporting/rep306.php:261 reporting/rep306.php:276 reporting/rep306.php:287
-#: reporting/rep309.php:126 reporting/rep309.php:153 reporting/rep702.php:142
-#: reporting/rep705.php:152 reporting/rep705.php:315 reporting/rep706.php:106
-#: reporting/rep706.php:255 reporting/rep706.php:290 reporting/rep707.php:115
-#: reporting/rep707.php:297 reporting/rep708.php:253
-#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
-#: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433
-#: sales/customer_invoice.php:479
-#: sales/allocations/customer_allocation_main.php:99
-#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
-#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
-#: sales/view/view_sales_order.php:202
-#: sales/includes/ui/sales_credit_ui.inc:168
-#: sales/includes/ui/sales_order_ui.inc:146
+#: ../gl/gl_budget.php:127
+#: ../gl/inquiry/balance_sheet.php:98
+#: ../gl/inquiry/balance_sheet.php:205
+#: ../gl/inquiry/balance_sheet.php:236
- #: ../gl/inquiry/gl_trial_balance.php.orig:218
++#: ../gl/inquiry/gl_trial_balance.php:223
+#: ../gl/inquiry/profit_loss.php:115
+#: ../gl/inquiry/profit_loss.php:288
+#: ../gl/view/gl_deposit_view.php:137
+#: ../gl/view/gl_payment_view.php:136
+#: ../gl/view/gl_trans_view.php:115
+#: ../gl/includes/ui/gl_bank_ui.inc:202
+#: ../gl/includes/ui/gl_journal_ui.inc:153
+#: ../inventory/includes/item_adjustments_ui.inc:63
+#: ../inventory/includes/item_adjustments_ui.inc:102
+#: ../manufacturing/includes/manufacturing_ui.inc:178
+#: ../purchasing/includes/ui/invoice_ui.inc:344
+#: ../purchasing/includes/ui/invoice_ui.inc:510
+#: ../purchasing/includes/ui/invoice_ui.inc:581
+#: ../purchasing/po_receive_items.php:63
+#: ../purchasing/view/view_po.php:140
+#: ../purchasing/allocations/supplier_allocation_main.php:100
++#: ../reporting/rep101.php:234
+#: ../reporting/rep106.php:84
+#: ../reporting/rep106.php:119
+#: ../reporting/rep106.php:162
+#: ../reporting/rep114.php:161
++#: ../reporting/rep201.php:223
+#: ../reporting/rep203.php:94
+#: ../reporting/rep203.php:171
+#: ../reporting/rep204.php:113
+#: ../reporting/rep204.php:141
+#: ../reporting/rep301.php:133
+#: ../reporting/rep301.php:170
+#: ../reporting/rep304.php:146
+#: ../reporting/rep304.php:188
+#: ../reporting/rep305.php:101
+#: ../reporting/rep305.php:127
+#: ../reporting/rep305.php:183
+#: ../reporting/rep306.php:141
++#: ../reporting/rep306.php:176
++#: ../reporting/rep306.php:196
++#: ../reporting/rep306.php:212
++#: ../reporting/rep306.php:261
++#: ../reporting/rep306.php:276
++#: ../reporting/rep306.php:287
+#: ../reporting/rep309.php:126
+#: ../reporting/rep309.php:153
+#: ../reporting/rep702.php:142
+#: ../reporting/rep705.php:152
+#: ../reporting/rep705.php:315
+#: ../reporting/rep706.php:106
+#: ../reporting/rep706.php:255
+#: ../reporting/rep706.php:290
+#: ../reporting/rep707.php:115
+#: ../reporting/rep707.php:297
+#: ../reporting/rep708.php:253
+#: ../reporting/includes/doctext.inc:30
+#: ../reporting/includes/doctext.inc:192
+#: ../sales/customer_credit_invoice.php:281
+#: ../sales/customer_delivery.php:447
- #: ../sales/customer_invoice.php:542
- #: ../sales/customer_invoice.php:545
++#: ../sales/customer_invoice.php:551
++#: ../sales/customer_invoice.php:554
+#: ../sales/allocations/customer_allocation_main.php:99
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:116
+#: ../sales/view/view_sales_order.php:109
+#: ../sales/view/view_sales_order.php:142
+#: ../sales/view/view_sales_order.php:179
+#: ../sales/view/view_sales_order.php:220
+#: ../sales/includes/ui/sales_credit_ui.inc:168
+#: ../sales/includes/ui/sales_order_ui.inc:147
msgid "Total"
msgstr ""
- #: ../gl/gl_journal.php:32
-#: gl/gl_journal.php:32
++#: ../gl/gl_journal.php:33
#, php-format
msgid "Modifying Journal Transaction # %d."
msgstr ""
- #: ../gl/gl_journal.php:36
-#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149
++#: ../gl/gl_journal.php:37
+#: ../includes/sysnames.inc:22
+#: ../includes/sysnames.inc:150
msgid "Journal Entry"
msgstr ""
- #: ../gl/gl_journal.php:56
-#: gl/gl_journal.php:54
++#: ../gl/gl_journal.php:57
msgid "Journal entry has been entered"
msgstr ""
- #: ../gl/gl_journal.php:58
- #: ../gl/gl_journal.php:73
-#: gl/gl_journal.php:56 gl/gl_journal.php:71
++#: ../gl/gl_journal.php:59
++#: ../gl/gl_journal.php:74
msgid "&View this Journal Entry"
msgstr ""
- #: ../gl/gl_journal.php:61
-#: gl/gl_journal.php:59
++#: ../gl/gl_journal.php:62
msgid "Enter &New Journal Entry"
msgstr ""
- #: ../gl/gl_journal.php:71
-#: gl/gl_journal.php:69
++#: ../gl/gl_journal.php:72
msgid "Journal entry has been updated"
msgstr ""
- #: ../gl/gl_journal.php:75
-#: gl/gl_journal.php:73
++#: ../gl/gl_journal.php:76
msgid "Return to Journal &Inquiry"
msgstr ""
- #: ../gl/gl_journal.php:90
-#: gl/gl_journal.php:86
++#: ../gl/gl_journal.php:91
msgid ""
"You can edit directly only journal entries created via Journal Entry page."
msgstr ""
- #: ../gl/gl_journal.php:91
-#: gl/gl_journal.php:87
++#: ../gl/gl_journal.php:92
msgid "Entry &New Journal Entry"
msgstr ""
- #: ../gl/gl_journal.php:148
-#: gl/gl_journal.php:143
++#: ../gl/gl_journal.php:149
msgid "You must enter at least one journal line."
msgstr ""
- #: ../gl/gl_journal.php:154
-#: gl/gl_journal.php:149
++#: ../gl/gl_journal.php:155
+#: ../includes/ui/gl_cart.inc:128
msgid ""
"The journal must balance (debits equal to credits) before it can be "
"processed."
msgstr ""
- #: ../gl/gl_journal.php:216
- #: ../gl/gl_journal.php:223
-#: gl/gl_journal.php:211 gl/gl_journal.php:218
++#: ../gl/gl_journal.php:217
++#: ../gl/gl_journal.php:224
msgid "Dimension is closed."
msgstr ""
- #: ../gl/gl_journal.php:230
-#: gl/gl_journal.php:225
++#: ../gl/gl_journal.php:231
msgid "You must enter either a debit amount or a credit amount."
msgstr ""
- #: ../gl/gl_journal.php:237
-#: gl/gl_journal.php:232
++#: ../gl/gl_journal.php:238
msgid "The debit amount entered is not a valid number or is less than zero."
msgstr ""
- #: ../gl/gl_journal.php:242
-#: gl/gl_journal.php:237
++#: ../gl/gl_journal.php:243
msgid "The credit amount entered is not a valid number or is less than zero."
msgstr ""
- #: ../gl/gl_journal.php:248
-#: gl/gl_journal.php:243 includes/ui/ui_view.inc:732
-#: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:129
++#: ../gl/gl_journal.php:249
+#: ../includes/ui/ui_view.inc:733
- #: ../purchasing/supplier_credit.php:135
- #: ../purchasing/supplier_invoice.php:144
++#: ../purchasing/supplier_credit.php:144
++#: ../purchasing/supplier_invoice.php:154
msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
- #: ../gl/gl_journal.php:255
-#: gl/gl_journal.php:250
++#: ../gl/gl_journal.php:256
msgid ""
"You cannot make a journal entry for a bank account. Please use one of the "
"banking functions for bank transactions."
msgstr ""
- #: ../gl/gl_journal.php:334
-#: gl/gl_journal.php:329
++#: ../gl/gl_journal.php:335
msgid "Rows"
msgstr ""
- #: ../gl/gl_journal.php:340
-#: gl/gl_journal.php:335
++#: ../gl/gl_journal.php:341
msgid "Process Journal Entry"
msgstr ""
- #: ../gl/gl_journal.php:341
-#: gl/gl_journal.php:336
++#: ../gl/gl_journal.php:342
msgid "Process journal entry only if debits equal to credits"
msgstr ""
msgid "Opening Balance"
msgstr ""
-#: gl/inquiry/bank_inquiry.php:124 gl/inquiry/gl_account_inquiry.php:213
-#: gl/inquiry/gl_trial_balance.php:234 reporting/rep601.php:157
-#: reporting/rep704.php:192 reporting/rep708.php:262
+#: ../gl/inquiry/bank_inquiry.php:124
- #: ../gl/inquiry/gl_account_inquiry.php:211
- #: ../gl/inquiry/gl_trial_balance.php.orig:228
++#: ../gl/inquiry/gl_account_inquiry.php:213
++#: ../gl/inquiry/gl_trial_balance.php:233
+#: ../reporting/rep601.php:157
+#: ../reporting/rep602.php:157
+#: ../reporting/rep704.php:192
+#: ../reporting/rep708.php:262
msgid "Ending Balance"
msgstr ""
msgid "Amount max:"
msgstr ""
- #: ../gl/inquiry/gl_account_inquiry.php:220
-#: gl/inquiry/gl_account_inquiry.php:222
++#: ../gl/inquiry/gl_account_inquiry.php:222
msgid ""
"No general ledger transactions have been created for the specified criteria."
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
+#: ../gl/inquiry/gl_trial_balance.php:28
- #: ../gl/inquiry/gl_trial_balance.php.orig:28
+#: ../reporting/rep708.php:219
msgid "Trial Balance"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:60
+#: ../gl/inquiry/gl_trial_balance.php:60
- #: ../gl/inquiry/gl_trial_balance.php.orig:55
msgid "No zero values"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:61 reporting/reports_main.php:381
-#: reporting/reports_main.php:431 reporting/reports_main.php:476
+#: ../gl/inquiry/gl_trial_balance.php:61
- #: ../gl/inquiry/gl_trial_balance.php.orig:56
++#: ../reporting/reports_main.php:387
++#: ../reporting/reports_main.php:437
++#: ../reporting/reports_main.php:482
msgid "Only balances"
msgstr ""
- #: ../gl/inquiry/gl_trial_balance.php.orig:88
- #: ../gl/inquiry/gl_trial_balance.php.orig:149
-#: gl/inquiry/gl_trial_balance.php:95 gl/inquiry/gl_trial_balance.php:156
-#: reporting/rep706.php:308 reporting/rep707.php:326 reporting/rep708.php:51
-#: reporting/rep708.php:126 sales/create_recurrent_invoices.php:134
-#: sales/manage/recurrent_invoices.php:102
++#: ../gl/inquiry/gl_trial_balance.php:93
++#: ../gl/inquiry/gl_trial_balance.php:154
+#: ../reporting/rep706.php:308
+#: ../reporting/rep707.php:326
+#: ../reporting/rep708.php:51
+#: ../reporting/rep708.php:126
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:102
msgid "Group"
msgstr ""
- #: ../gl/inquiry/gl_trial_balance.php.orig:167
-#: gl/inquiry/gl_trial_balance.php:173
++#: ../gl/inquiry/gl_trial_balance.php:172
msgid "The from date cannot be bigger than the fiscal year end."
msgstr ""
- #: ../gl/inquiry/gl_trial_balance.php.orig:180
-#: gl/inquiry/gl_trial_balance.php:186 gl/manage/bank_accounts.php:106
-#: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
-#: gl/view/gl_trans_view.php:69 reporting/rep701.php:111
-#: reporting/rep702.php:53 reporting/rep705.php:238 reporting/rep706.php:185
-#: reporting/rep707.php:210 reporting/rep708.php:192
++#: ../gl/inquiry/gl_trial_balance.php:185
+#: ../gl/manage/bank_accounts.php:109
+#: ../gl/view/gl_trans_view.php:68
+#: ../gl/view/gl_trans_view.php:71
+#: ../gl/view/gl_trans_view.php:74
+#: ../reporting/rep701.php:111
+#: ../reporting/rep702.php:53
+#: ../reporting/rep705.php:238
+#: ../reporting/rep706.php:185
+#: ../reporting/rep707.php:210
+#: ../reporting/rep708.php:192
msgid "Account Name"
msgstr ""
- #: ../gl/inquiry/gl_trial_balance.php.orig:181
-#: gl/inquiry/gl_trial_balance.php:187 reporting/rep708.php:185
++#: ../gl/inquiry/gl_trial_balance.php:186
+#: ../reporting/rep708.php:185
msgid "Brought Forward"
msgstr ""
- #: ../gl/inquiry/gl_trial_balance.php.orig:182
-#: gl/inquiry/gl_trial_balance.php:188 reporting/rep708.php:185
++#: ../gl/inquiry/gl_trial_balance.php:187
+#: ../reporting/rep708.php:185
msgid "This Period"
msgstr ""
- #: ../gl/inquiry/gl_trial_balance.php.orig:201
-#: gl/inquiry/gl_trial_balance.php:207 gl/manage/gl_account_types.php:128
++#: ../gl/inquiry/gl_trial_balance.php:206
+#: ../gl/manage/gl_account_types.php:128
msgid "Class"
msgstr ""
- #: ../gl/inquiry/gl_trial_balance.php.orig:236
-#: gl/inquiry/gl_trial_balance.php:242 reporting/rep708.php:283
++#: ../gl/inquiry/gl_trial_balance.php:241
+#: ../reporting/rep708.php:283
msgid ""
"The Opening Balance is not in balance, probably due to a non closed Previous "
"Fiscalyear."
msgid "Trans #"
msgstr ""
-#: gl/inquiry/journal_inquiry.php:134 reporting/rep710.php:77
-#: reporting/rep710.php:87 reporting/reports_main.php:492
+#: ../gl/inquiry/journal_inquiry.php:134
+#: ../reporting/rep710.php:77
+#: ../reporting/rep710.php:87
++#: ../reporting/reports_main.php:498
msgid "User"
msgstr ""
msgid "Budget"
msgstr ""
-#: gl/inquiry/profit_loss.php:174 reporting/reports_main.php:368
-#: reporting/reports_main.php:419 reporting/reports_main.php:465
+#: ../gl/inquiry/profit_loss.php:174
++#: ../reporting/reports_main.php:374
++#: ../reporting/reports_main.php:425
++#: ../reporting/reports_main.php:471
msgid "Compare to"
msgstr ""
msgid "Total payable or refund"
msgstr ""
-#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:310
+#: ../gl/manage/bank_accounts.php:16
+#: ../reporting/reports_main.php:310
++#: ../reporting/reports_main.php:318
msgid "Bank Accounts"
msgstr ""
msgid "Selected bank account has been deleted"
msgstr ""
-#: gl/manage/bank_accounts.php:106 gl/view/bank_transfer_view.php:69
-#: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
-#: gl/view/gl_payment_view.php:64 inventory/prices.php:146
-#: inventory/purchasing_data.php:147 purchasing/view/view_supp_credit.php:49
-#: purchasing/view/view_supp_invoice.php:53
-#: purchasing/inquiry/po_search_completed.php:127
-#: purchasing/inquiry/po_search.php:136
-#: purchasing/inquiry/supplier_allocation_inquiry.php:133
-#: purchasing/inquiry/supplier_allocation_inquiry.php:143
-#: purchasing/inquiry/supplier_inquiry.php:76
-#: purchasing/inquiry/supplier_inquiry.php:175
-#: purchasing/inquiry/supplier_inquiry.php:186
-#: purchasing/allocations/supplier_allocation_main.php:99
-#: purchasing/allocations/supplier_allocation_main.php:107
-#: reporting/rep101.php:128 reporting/rep102.php:133 reporting/rep102.php:139
-#: reporting/rep103.php:232 reporting/rep104.php:116 reporting/rep201.php:120
-#: reporting/rep202.php:138 reporting/rep203.php:101 reporting/rep205.php:150
-#: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:340
-#: sales/customer_invoice.php:413
-#: sales/allocations/customer_allocation_main.php:98
-#: sales/allocations/customer_allocation_main.php:106
-#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
-#: sales/view/view_invoice.php:85
-#: sales/inquiry/customer_allocation_inquiry.php:151
-#: sales/inquiry/customer_allocation_inquiry.php:161
-#: sales/inquiry/customer_inquiry.php:80
-#: sales/inquiry/customer_inquiry.php:225
-#: sales/inquiry/customer_inquiry.php:238
-#: sales/inquiry/sales_deliveries_view.php:189
-#: sales/inquiry/sales_orders_view.php:272
-#: sales/inquiry/sales_orders_view.php:286
+#: ../gl/manage/bank_accounts.php:109
+#: ../gl/view/bank_transfer_view.php:69
+#: ../gl/view/bank_transfer_view.php:78
+#: ../gl/view/gl_deposit_view.php:66
+#: ../gl/view/gl_payment_view.php:64
- #: ../inventory/prices.php.orig:149
- #: ../inventory/purchasing_data.php.orig:149
++#: ../inventory/prices.php:147
++#: ../inventory/purchasing_data.php:148
+#: ../purchasing/view/view_supp_credit.php:49
+#: ../purchasing/view/view_supp_invoice.php:54
+#: ../purchasing/inquiry/po_search_completed.php:126
+#: ../purchasing/inquiry/po_search.php:136
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:133
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: ../purchasing/inquiry/supplier_inquiry.php:73
+#: ../purchasing/inquiry/supplier_inquiry.php:180
+#: ../purchasing/inquiry/supplier_inquiry.php:192
+#: ../purchasing/allocations/supplier_allocation_main.php:99
+#: ../purchasing/allocations/supplier_allocation_main.php:107
- #: ../reporting/rep101.php:157
++#: ../reporting/rep101.php:128
+#: ../reporting/rep102.php:133
+#: ../reporting/rep102.php:139
+#: ../reporting/rep103.php:232
+#: ../reporting/rep104.php:116
- #: ../reporting/rep201.php:145
++#: ../reporting/rep201.php:120
+#: ../reporting/rep202.php:138
+#: ../reporting/rep203.php:101
+#: ../reporting/rep205.php:150
+#: ../sales/customer_credit_invoice.php:237
+#: ../sales/customer_delivery.php:354
- #: ../sales/customer_invoice.php:470
++#: ../sales/customer_invoice.php:479
+#: ../sales/allocations/customer_allocation_main.php:98
+#: ../sales/allocations/customer_allocation_main.php:106
+#: ../sales/view/view_credit.php:70
+#: ../sales/view/view_dispatch.php:86
+#: ../sales/view/view_invoice.php:86
+#: ../sales/inquiry/customer_allocation_inquiry.php:151
+#: ../sales/inquiry/customer_allocation_inquiry.php:161
+#: ../sales/inquiry/customer_inquiry.php:76
+#: ../sales/inquiry/customer_inquiry.php:208
+#: ../sales/inquiry/customer_inquiry.php:221
+#: ../sales/inquiry/sales_deliveries_view.php:189
- #: ../sales/inquiry/sales_orders_view.php.orig:294
- #: ../sales/inquiry/sales_orders_view.php.orig:308
++#: ../sales/inquiry/sales_orders_view.php:295
++#: ../sales/inquiry/sales_orders_view.php:309
msgid "Currency"
msgstr ""
msgid "Posted"
msgstr ""
-#: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433
-#: sales/customer_invoice.php:479
+#: ../gl/manage/gl_quick_entries.php:329
+#: ../sales/customer_delivery.php:447
- #: ../sales/customer_invoice.php:542
- #: ../sales/customer_invoice.php:545
++#: ../sales/customer_invoice.php:551
++#: ../sales/customer_invoice.php:554
msgid "Tax Type"
msgstr ""
msgid "To"
msgstr ""
-#: gl/includes/db/gl_db_banking.inc:445
+#: ../gl/includes/db/gl_db_banking.inc:444
+#: ../purchasing/includes/db/invoice_db.inc:136
- #: ../purchasing/includes/db/invoice_db.inc.orig:136
msgid "Document reentered."
msgstr ""
msgid "To the Order of:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:64 inventory/purchasing_data.php:208
-#: inventory/purchasing_data.php:212 purchasing/includes/ui/invoice_ui.inc:86
-#: purchasing/includes/ui/invoice_ui.inc:93
-#: purchasing/includes/ui/po_ui.inc:127 purchasing/includes/ui/po_ui.inc:132
+#: ../gl/includes/ui/gl_bank_ui.inc:64
- #: ../inventory/purchasing_data.php.orig:210
- #: ../inventory/purchasing_data.php.orig:214
++#: ../inventory/purchasing_data.php:208
++#: ../inventory/purchasing_data.php:212
+#: ../purchasing/includes/ui/invoice_ui.inc:95
+#: ../purchasing/includes/ui/invoice_ui.inc:103
+#: ../purchasing/includes/ui/invoice_ui.inc:105
- #: ../purchasing/includes/ui/po_ui.inc:133
- #: ../purchasing/includes/ui/po_ui.inc:138
++#: ../purchasing/includes/ui/po_ui.inc:137
++#: ../purchasing/includes/ui/po_ui.inc:142
msgid "Supplier:"
msgstr ""
msgid "Customer:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:71 sales/customer_payments.php:345
-#: sales/manage/recurrent_invoices.php:172
-#: sales/includes/ui/sales_credit_ui.inc:37
-#: sales/includes/ui/sales_order_ui.inc:291
+#: ../gl/includes/ui/gl_bank_ui.inc:71
- #: ../sales/customer_payments.php.orig:359
++#: ../sales/customer_payments.php:348
+#: ../sales/manage/recurrent_invoices.php:172
+#: ../sales/includes/ui/sales_credit_ui.inc:37
+#: ../sales/includes/ui/sales_order_ui.inc:292
msgid "Branch:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:85 gl/includes/ui/gl_bank_ui.inc:88
-#: sales/customer_payments.php:361
+#: ../gl/includes/ui/gl_bank_ui.inc:85
+#: ../gl/includes/ui/gl_bank_ui.inc:88
- #: ../sales/customer_payments.php.orig:368
++#: ../sales/customer_payments.php:364
msgid "This customer account is on hold."
msgstr ""
msgid "Into:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:187 includes/ui/simple_crud_class.inc:52
-#: inventory/includes/item_adjustments_ui.inc:88
-#: inventory/includes/stock_transfers_ui.inc:80
-#: manufacturing/includes/work_order_issue_ui.inc:59
-#: purchasing/includes/ui/invoice_ui.inc:533
-#: purchasing/includes/ui/po_ui.inc:264
-#: sales/includes/ui/sales_credit_ui.inc:198
-#: sales/includes/ui/sales_order_ui.inc:209
+#: ../gl/includes/ui/gl_bank_ui.inc:187
+#: ../includes/ui/simple_crud_class.inc:52
+#: ../inventory/includes/item_adjustments_ui.inc:88
+#: ../inventory/includes/stock_transfers_ui.inc:80
+#: ../manufacturing/includes/work_order_issue_ui.inc:59
+#: ../purchasing/includes/ui/invoice_ui.inc:557
- #: ../purchasing/includes/ui/po_ui.inc:272
++#: ../purchasing/includes/ui/po_ui.inc:276
+#: ../sales/includes/ui/sales_credit_ui.inc:198
+#: ../sales/includes/ui/sales_order_ui.inc:210
msgid "Edit document line"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:189 includes/ui/simple_crud_class.inc:54
-#: inventory/includes/item_adjustments_ui.inc:90
-#: inventory/includes/stock_transfers_ui.inc:82
-#: manufacturing/includes/work_order_issue_ui.inc:61
-#: purchasing/includes/ui/invoice_ui.inc:298
-#: purchasing/includes/ui/po_ui.inc:266
-#: sales/includes/ui/sales_credit_ui.inc:200
-#: sales/includes/ui/sales_order_ui.inc:211
+#: ../gl/includes/ui/gl_bank_ui.inc:189
+#: ../includes/ui/simple_crud_class.inc:54
+#: ../inventory/includes/item_adjustments_ui.inc:90
+#: ../inventory/includes/stock_transfers_ui.inc:82
+#: ../manufacturing/includes/work_order_issue_ui.inc:61
+#: ../purchasing/includes/ui/invoice_ui.inc:320
- #: ../purchasing/includes/ui/po_ui.inc:274
++#: ../purchasing/includes/ui/po_ui.inc:278
+#: ../sales/includes/ui/sales_credit_ui.inc:200
+#: ../sales/includes/ui/sales_order_ui.inc:212
msgid "Remove line from document"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:278 gl/includes/ui/gl_journal_ui.inc:222
-#: includes/ui/simple_crud_class.inc:56
-#: inventory/includes/item_adjustments_ui.inc:158
-#: inventory/includes/stock_transfers_ui.inc:138
-#: manufacturing/includes/work_order_issue_ui.inc:132
-#: purchasing/includes/ui/po_ui.inc:440
-#: sales/includes/ui/sales_credit_ui.inc:294
-#: sales/includes/ui/sales_order_ui.inc:561
+#: ../gl/includes/ui/gl_bank_ui.inc:278
+#: ../gl/includes/ui/gl_journal_ui.inc:258
+#: ../includes/ui/simple_crud_class.inc:56
+#: ../inventory/includes/item_adjustments_ui.inc:158
+#: ../inventory/includes/stock_transfers_ui.inc:138
+#: ../manufacturing/includes/work_order_issue_ui.inc:132
- #: ../purchasing/includes/ui/po_ui.inc:456
++#: ../purchasing/includes/ui/po_ui.inc:460
+#: ../sales/includes/ui/sales_credit_ui.inc:294
+#: ../sales/includes/ui/sales_order_ui.inc:562
msgid "Confirm changes"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:280 gl/includes/ui/gl_journal_ui.inc:224
-#: includes/ui/simple_crud_class.inc:58
-#: inventory/includes/item_adjustments_ui.inc:160
-#: inventory/includes/stock_transfers_ui.inc:140
-#: manufacturing/includes/work_order_issue_ui.inc:134
-#: purchasing/includes/ui/po_ui.inc:442
-#: sales/includes/ui/sales_credit_ui.inc:296
-#: sales/includes/ui/sales_order_ui.inc:563
+#: ../gl/includes/ui/gl_bank_ui.inc:280
+#: ../gl/includes/ui/gl_journal_ui.inc:260
+#: ../includes/ui/simple_crud_class.inc:58
+#: ../inventory/includes/item_adjustments_ui.inc:160
+#: ../inventory/includes/stock_transfers_ui.inc:140
+#: ../manufacturing/includes/work_order_issue_ui.inc:134
- #: ../purchasing/includes/ui/po_ui.inc:458
++#: ../purchasing/includes/ui/po_ui.inc:462
+#: ../sales/includes/ui/sales_credit_ui.inc:296
+#: ../sales/includes/ui/sales_order_ui.inc:564
msgid "Cancel changes"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:285 gl/includes/ui/gl_journal_ui.inc:228
-#: inventory/includes/item_adjustments_ui.inc:166
-#: inventory/includes/stock_transfers_ui.inc:146
-#: manufacturing/includes/work_order_issue_ui.inc:140
-#: purchasing/includes/ui/po_ui.inc:448
-#: sales/includes/ui/sales_credit_ui.inc:302
-#: sales/includes/ui/sales_order_ui.inc:569
+#: ../gl/includes/ui/gl_bank_ui.inc:285
+#: ../gl/includes/ui/gl_journal_ui.inc:264
+#: ../inventory/includes/item_adjustments_ui.inc:166
+#: ../inventory/includes/stock_transfers_ui.inc:146
+#: ../manufacturing/includes/work_order_issue_ui.inc:140
- #: ../purchasing/includes/ui/po_ui.inc:464
++#: ../purchasing/includes/ui/po_ui.inc:468
+#: ../sales/includes/ui/sales_credit_ui.inc:302
+#: ../sales/includes/ui/sales_order_ui.inc:570
msgid "Add Item"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:286
-#: inventory/includes/item_adjustments_ui.inc:167
-#: inventory/includes/stock_transfers_ui.inc:147
-#: manufacturing/includes/work_order_issue_ui.inc:141
-#: purchasing/includes/ui/po_ui.inc:449
-#: sales/includes/ui/sales_credit_ui.inc:303
-#: sales/includes/ui/sales_order_ui.inc:570
+#: ../gl/includes/ui/gl_bank_ui.inc:286
+#: ../inventory/includes/item_adjustments_ui.inc:167
+#: ../inventory/includes/stock_transfers_ui.inc:147
+#: ../manufacturing/includes/work_order_issue_ui.inc:141
- #: ../purchasing/includes/ui/po_ui.inc:465
++#: ../purchasing/includes/ui/po_ui.inc:469
+#: ../sales/includes/ui/sales_credit_ui.inc:303
+#: ../sales/includes/ui/sales_order_ui.inc:571
msgid "Add new item to document"
msgstr ""
msgid "System is available for site admin only until full database upgrade"
msgstr ""
- #: ../includes/current_user.inc:544
-#: includes/current_user.inc:523
++#: ../includes/current_user.inc:163
++msgid "New password for"
++msgstr ""
++
++#: ../includes/current_user.inc:570
msgid "Requesting data..."
msgstr ""
msgid "DATABASE ERROR :"
msgstr ""
- #: ../includes/errors.inc:212
-#: includes/errors.inc:212
++#: ../includes/errors.inc:216
msgid ""
"The entered information is a duplicate. Please go back and enter different "
"values."
msgid "The user and password combination is not valid for the system."
msgstr ""
-#: includes/session.inc:139
+#: ../includes/session.inc:139
++#: ../includes/session.inc:154
msgid ""
"If you are not an authorized user, please contact your system administrator "
"to obtain an account to enable you to use the system."
msgstr ""
-#: includes/session.inc:140
+#: ../includes/session.inc:140
++#: ../includes/session.inc:155
msgid "Try again"
msgstr ""
- #: ../includes/session.inc:180
-#: includes/session.inc:180
++#: ../includes/session.inc:151
++msgid "Incorrect Email"
++msgstr ""
++
++#: ../includes/session.inc:152
++msgid "The email address does not exist in the system."
++msgstr ""
++
++#: ../includes/session.inc:166
++msgid "New password sent"
++msgstr ""
++
++#: ../includes/session.inc:167
++msgid "A new password has been sent to your mailbox."
++msgstr ""
++
++#: ../includes/session.inc:169
++msgid "Login here"
++msgstr ""
++
++#: ../includes/session.inc:209
#, php-format
msgid ""
"Brute force attack on account '%s' detected. Access for non-logged users "
"temporarily blocked."
msgstr ""
- #: ../includes/session.inc:211
-#: includes/session.inc:211
++#: ../includes/session.inc:240
msgid "Security settings have not been defined for your user account."
msgstr ""
- #: ../includes/session.inc:212
-#: includes/session.inc:212
++#: ../includes/session.inc:241
msgid "Please contact your system administrator."
msgstr ""
- #: ../includes/session.inc:213
-#: includes/session.inc:213
++#: ../includes/session.inc:242
msgid ""
"Please remove $security_groups and $security_headings arrays from config.php "
"file!"
msgstr ""
- #: ../includes/session.inc:215
-#: includes/session.inc:215
++#: ../includes/session.inc:244
msgid ""
"Access to application has been blocked until database upgrade is completed "
"by system administrator."
msgstr ""
- #: ../includes/session.inc:229
-#: includes/session.inc:229
++#: ../includes/session.inc:258
msgid ""
"The security settings on your account do not permit you to access this "
"function"
msgstr ""
- #: ../includes/session.inc:238
-#: includes/session.inc:238
++#: ../includes/session.inc:267
msgid ""
"System is blocked after source upgrade until database is updated on System/"
"Software Upgrade page"
msgid "Inventory Adjustment"
msgstr ""
-#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:320
-#: purchasing/view/view_po.php:30
+#: ../includes/sysnames.inc:32
- #: ../purchasing/includes/ui/po_ui.inc:328
++#: ../purchasing/includes/ui/po_ui.inc:332
+#: ../purchasing/view/view_po.php:30
msgid "Purchase Order"
msgstr ""
msgid "Work Order Production"
msgstr ""
-#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:139
-#: sales/inquiry/sales_orders_view.php:161
+#: ../includes/sysnames.inc:40
+#: ../sales/inquiry/sales_orders_view.php:151
+#: ../sales/inquiry/sales_orders_view.php:173
- #: ../sales/inquiry/sales_orders_view.php.orig:151
- #: ../sales/inquiry/sales_orders_view.php.orig:173
msgid "Sales Order"
msgstr ""
-#: includes/sysnames.inc:41 sales/sales_order_entry.php:640
+#: ../includes/sysnames.inc:41
- #: ../sales/sales_order_entry.php:653
++#: ../sales/sales_order_entry.php:657
msgid "Sales Quotation"
msgstr ""
msgid "CP"
msgstr ""
-#: includes/sysnames.inc:54 sales/customer_invoice.php:482
+#: ../includes/sysnames.inc:54
- #: ../sales/customer_invoice.php:547
++#: ../sales/customer_invoice.php:556
msgid "DN"
msgstr ""
msgid "Cash"
msgstr ""
-#: includes/sysnames.inc:96 reporting/rep101.php:127 reporting/rep102.php:125
-#: reporting/rep102.php:132 reporting/rep105.php:109 reporting/rep106.php:83
-#: reporting/rep114.php:95 reporting/rep304.php:114 reporting/rep304.php:124
-#: reporting/reports_main.php:32 reporting/reports_main.php:36
-#: reporting/reports_main.php:45 reporting/reports_main.php:102
-#: reporting/reports_main.php:121 reporting/reports_main.php:237
-#: sales/create_recurrent_invoices.php:134
-#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:338
-#: sales/customer_invoice.php:389
-#: sales/allocations/customer_allocation_main.php:97
-#: sales/allocations/customer_allocation_main.php:105
-#: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
-#: sales/inquiry/customer_allocation_inquiry.php:150
-#: sales/inquiry/customer_allocation_inquiry.php:160
-#: sales/inquiry/customer_inquiry.php:223
-#: sales/inquiry/customer_inquiry.php:237
-#: sales/inquiry/sales_deliveries_view.php:180
-#: sales/inquiry/sales_orders_view.php:264
-#: sales/inquiry/sales_orders_view.php:278
+#: ../includes/sysnames.inc:96
+#: ../includes/sysnames.inc:195
- #: ../reporting/rep101.php:156
++#: ../reporting/rep101.php:127
+#: ../reporting/rep102.php:125
+#: ../reporting/rep102.php:132
+#: ../reporting/rep105.php:109
+#: ../reporting/rep106.php:83
+#: ../reporting/rep114.php:95
+#: ../reporting/rep304.php:114
+#: ../reporting/rep304.php:124
+#: ../reporting/reports_main.php:32
+#: ../reporting/reports_main.php:36
+#: ../reporting/reports_main.php:45
+#: ../reporting/reports_main.php:102
+#: ../reporting/reports_main.php:121
+#: ../reporting/reports_main.php:237
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/customer_credit_invoice.php:235
+#: ../sales/customer_delivery.php:352
- #: ../sales/customer_invoice.php:446
++#: ../sales/customer_invoice.php:455
+#: ../sales/allocations/customer_allocation_main.php:97
+#: ../sales/allocations/customer_allocation_main.php:105
+#: ../sales/manage/recurrent_invoices.php:102
+#: ../sales/view/view_credit.php:47
+#: ../sales/inquiry/customer_allocation_inquiry.php:150
+#: ../sales/inquiry/customer_allocation_inquiry.php:160
+#: ../sales/inquiry/customer_inquiry.php:206
+#: ../sales/inquiry/customer_inquiry.php:220
+#: ../sales/inquiry/sales_deliveries_view.php:180
- #: ../sales/inquiry/sales_orders_view.php.orig:286
- #: ../sales/inquiry/sales_orders_view.php.orig:300
++#: ../sales/inquiry/sales_orders_view.php:287
++#: ../sales/inquiry/sales_orders_view.php:301
msgid "Customer"
msgstr ""
-#: includes/sysnames.inc:97 includes/sysnames.inc:172
-#: inventory/purchasing_data.php:147 purchasing/includes/ui/grn_ui.inc:20
-#: purchasing/includes/ui/grn_ui.inc:52 purchasing/includes/ui/po_ui.inc:313
-#: purchasing/view/view_supp_credit.php:42
-#: purchasing/view/view_supp_invoice.php:45
-#: purchasing/inquiry/po_search_completed.php:123
-#: purchasing/inquiry/po_search.php:132
-#: purchasing/inquiry/supplier_allocation_inquiry.php:129
-#: purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: purchasing/inquiry/supplier_inquiry.php:171
-#: purchasing/inquiry/supplier_inquiry.php:185
-#: purchasing/allocations/supplier_allocation_main.php:98
-#: purchasing/allocations/supplier_allocation_main.php:106
-#: reporting/rep201.php:119 reporting/rep202.php:130 reporting/rep202.php:137
-#: reporting/rep203.php:100 reporting/rep204.php:90 reporting/rep306.php:141
-#: reporting/rep306.php:151 reporting/reports_main.php:149
-#: reporting/reports_main.php:153 reporting/reports_main.php:162
-#: reporting/reports_main.php:173 reporting/reports_main.php:180
-#: reporting/reports_main.php:252
+#: ../includes/sysnames.inc:97
+#: ../includes/sysnames.inc:173
+#: ../includes/sysnames.inc:196
- #: ../inventory/purchasing_data.php.orig:149
++#: ../inventory/purchasing_data.php:148
+#: ../purchasing/includes/ui/grn_ui.inc:20
+#: ../purchasing/includes/ui/grn_ui.inc:52
- #: ../purchasing/includes/ui/po_ui.inc:321
++#: ../purchasing/includes/ui/po_ui.inc:325
+#: ../purchasing/view/view_supp_credit.php:42
+#: ../purchasing/view/view_supp_invoice.php:46
+#: ../purchasing/inquiry/po_search_completed.php:122
+#: ../purchasing/inquiry/po_search.php:132
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: ../purchasing/inquiry/supplier_inquiry.php:176
+#: ../purchasing/inquiry/supplier_inquiry.php:191
+#: ../purchasing/allocations/supplier_allocation_main.php:98
+#: ../purchasing/allocations/supplier_allocation_main.php:106
- #: ../reporting/rep201.php:144
++#: ../reporting/rep201.php:119
+#: ../reporting/rep202.php:130
+#: ../reporting/rep202.php:137
+#: ../reporting/rep203.php:100
+#: ../reporting/rep204.php:90
+#: ../reporting/rep306.php:141
+#: ../reporting/rep306.php:151
+#: ../reporting/reports_main.php:149
+#: ../reporting/reports_main.php:153
+#: ../reporting/reports_main.php:162
+#: ../reporting/reports_main.php:173
+#: ../reporting/reports_main.php:180
+#: ../reporting/reports_main.php:252
msgid "Supplier"
msgstr ""
msgid "Value"
msgstr ""
-#: includes/system_tests.inc:420 reporting/reports_main.php:40
-#: reporting/reports_main.php:51 reporting/reports_main.php:60
-#: reporting/reports_main.php:67 reporting/reports_main.php:76
-#: reporting/reports_main.php:85 reporting/reports_main.php:92
-#: reporting/reports_main.php:101 reporting/reports_main.php:111
-#: reporting/reports_main.php:118 reporting/reports_main.php:125
-#: reporting/reports_main.php:133 reporting/reports_main.php:140
-#: reporting/reports_main.php:146 reporting/reports_main.php:157
-#: reporting/reports_main.php:168 reporting/reports_main.php:176
-#: reporting/reports_main.php:181 reporting/reports_main.php:188
-#: reporting/reports_main.php:196 reporting/reports_main.php:203
-#: reporting/reports_main.php:212 reporting/reports_main.php:218
-#: reporting/reports_main.php:229 reporting/reports_main.php:238
-#: reporting/reports_main.php:244 reporting/reports_main.php:254
-#: reporting/reports_main.php:262 reporting/reports_main.php:270
-#: reporting/reports_main.php:277 reporting/reports_main.php:285
-#: reporting/reports_main.php:292 reporting/reports_main.php:301
-#: reporting/reports_main.php:314 reporting/reports_main.php:321
-#: reporting/reports_main.php:328 reporting/reports_main.php:343
-#: reporting/reports_main.php:351 reporting/reports_main.php:362
-#: reporting/reports_main.php:374 reporting/reports_main.php:384
-#: reporting/reports_main.php:396 reporting/reports_main.php:403
-#: reporting/reports_main.php:413 reporting/reports_main.php:424
-#: reporting/reports_main.php:433 reporting/reports_main.php:444
-#: reporting/reports_main.php:450 reporting/reports_main.php:459
-#: reporting/reports_main.php:469 reporting/reports_main.php:477
-#: reporting/reports_main.php:485 reporting/reports_main.php:493
-#: reporting/includes/excel_report.inc:295
-#: reporting/includes/excel_report.inc:428
-#: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:619
-#: sales/view/view_sales_order.php:85
+#: ../includes/system_tests.inc:420
+#: ../reporting/reports_main.php:40
+#: ../reporting/reports_main.php:51
+#: ../reporting/reports_main.php:60
+#: ../reporting/reports_main.php:67
+#: ../reporting/reports_main.php:76
+#: ../reporting/reports_main.php:85
+#: ../reporting/reports_main.php:92
+#: ../reporting/reports_main.php:101
+#: ../reporting/reports_main.php:111
+#: ../reporting/reports_main.php:118
+#: ../reporting/reports_main.php:125
+#: ../reporting/reports_main.php:133
+#: ../reporting/reports_main.php:140
+#: ../reporting/reports_main.php:146
+#: ../reporting/reports_main.php:157
+#: ../reporting/reports_main.php:168
+#: ../reporting/reports_main.php:176
+#: ../reporting/reports_main.php:181
+#: ../reporting/reports_main.php:188
+#: ../reporting/reports_main.php:196
+#: ../reporting/reports_main.php:203
+#: ../reporting/reports_main.php:212
+#: ../reporting/reports_main.php:218
+#: ../reporting/reports_main.php:229
+#: ../reporting/reports_main.php:238
+#: ../reporting/reports_main.php:244
+#: ../reporting/reports_main.php:254
+#: ../reporting/reports_main.php:262
+#: ../reporting/reports_main.php:270
+#: ../reporting/reports_main.php:277
+#: ../reporting/reports_main.php:285
+#: ../reporting/reports_main.php:292
+#: ../reporting/reports_main.php:301
+#: ../reporting/reports_main.php:314
++#: ../reporting/reports_main.php:321
++#: ../reporting/reports_main.php:327
++#: ../reporting/reports_main.php:334
++#: ../reporting/reports_main.php:349
++#: ../reporting/reports_main.php:357
++#: ../reporting/reports_main.php:368
++#: ../reporting/reports_main.php:380
++#: ../reporting/reports_main.php:390
++#: ../reporting/reports_main.php:402
++#: ../reporting/reports_main.php:409
++#: ../reporting/reports_main.php:419
++#: ../reporting/reports_main.php:430
++#: ../reporting/reports_main.php:439
++#: ../reporting/reports_main.php:450
++#: ../reporting/reports_main.php:456
++#: ../reporting/reports_main.php:465
++#: ../reporting/reports_main.php:475
++#: ../reporting/reports_main.php:483
++#: ../reporting/reports_main.php:491
++#: ../reporting/reports_main.php:499
+#: ../reporting/includes/excel_report.inc:295
+#: ../reporting/includes/excel_report.inc:428
+#: ../reporting/includes/pdf_report.inc:346
- #: ../reporting/includes/pdf_report.inc:619
++#: ../reporting/includes/pdf_report.inc:618
+#: ../sales/view/view_sales_order.php:98
msgid "Comments"
msgstr ""
msgid "Zero/negative inventory handling"
msgstr ""
- #: ../includes/ui/allocation_cart.inc:287
-#: includes/ui/allocation_cart.inc:286 includes/ui/mk.allocation_cart.inc:286
++#: ../includes/ui/allocation_cart.inc:288
#, php-format
msgid "Allocated amounts in %s:"
msgstr ""
- #: ../includes/ui/allocation_cart.inc:289
-#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
-#: purchasing/allocations/supplier_allocation_main.php:94
-#: sales/allocations/customer_allocation_main.php:93
++#: ../includes/ui/allocation_cart.inc:290
+#: ../purchasing/allocations/supplier_allocation_main.php:94
+#: ../sales/allocations/customer_allocation_main.php:93
msgid "Transaction Type"
msgstr ""
- #: ../includes/ui/allocation_cart.inc:289
-#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
++#: ../includes/ui/allocation_cart.inc:290
msgid "Supplier Ref"
msgstr ""
- #: ../includes/ui/allocation_cart.inc:289
-#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
-#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
-#: reporting/rep709.php:111 sales/view/view_credit.php:68
-#: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
-#: sales/view/view_sales_order.php:161 sales/inquiry/sales_orders_view.php:226
-#: sales/inquiry/sales_orders_view.php:263
-#: sales/inquiry/sales_orders_view.php:277
++#: ../includes/ui/allocation_cart.inc:290
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:89
+#: ../reporting/rep709.php:111
+#: ../sales/view/view_credit.php:68
+#: ../sales/view/view_sales_order.php:109
+#: ../sales/view/view_sales_order.php:142
+#: ../sales/view/view_sales_order.php:179
+#: ../sales/inquiry/sales_orders_view.php:248
- #: ../sales/inquiry/sales_orders_view.php.orig:248
- #: ../sales/inquiry/sales_orders_view.php.orig:285
- #: ../sales/inquiry/sales_orders_view.php.orig:299
++#: ../sales/inquiry/sales_orders_view.php:286
++#: ../sales/inquiry/sales_orders_view.php:300
msgid "Ref"
msgstr ""
- #: ../includes/ui/allocation_cart.inc:290
-#: includes/ui/allocation_cart.inc:289 includes/ui/mk.allocation_cart.inc:289
++#: ../includes/ui/allocation_cart.inc:291
msgid "Other Allocations"
msgstr ""
- #: ../includes/ui/allocation_cart.inc:290
- #: ../includes/ui/allocation_cart.inc:343
-#: includes/ui/allocation_cart.inc:289 includes/ui/allocation_cart.inc:342
-#: includes/ui/mk.allocation_cart.inc:289
-#: includes/ui/mk.allocation_cart.inc:343 includes/ui/ui_view.inc:548
-#: purchasing/allocations/supplier_allocation_main.php:101
-#: reporting/rep112.php:157 reporting/rep210.php:164
-#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
-#: sales/allocations/customer_allocation_main.php:100
++#: ../includes/ui/allocation_cart.inc:291
++#: ../includes/ui/allocation_cart.inc:344
+#: ../includes/ui/ui_view.inc:548
+#: ../purchasing/allocations/supplier_allocation_main.php:101
+#: ../reporting/rep112.php:145
+#: ../reporting/rep210.php:152
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:208
+#: ../sales/allocations/customer_allocation_main.php:100
msgid "Left to Allocate"
msgstr ""
- #: ../includes/ui/allocation_cart.inc:290
-#: includes/ui/allocation_cart.inc:289 includes/ui/mk.allocation_cart.inc:289
-#: includes/ui/ui_view.inc:548 reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:186
++#: ../includes/ui/allocation_cart.inc:291
+#: ../includes/ui/ui_view.inc:548
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:208
msgid "This Allocation"
msgstr ""
- #: ../includes/ui/allocation_cart.inc:323
-#: includes/ui/allocation_cart.inc:322 includes/ui/mk.allocation_cart.inc:322
-#: reporting/rep112.php:154 reporting/rep210.php:161
++#: ../includes/ui/allocation_cart.inc:324
+#: ../reporting/rep112.php:142
+#: ../reporting/rep210.php:149
msgid "Total Allocated"
msgstr ""
- #: ../includes/ui/allocation_cart.inc:365
-#: includes/ui/allocation_cart.inc:363 includes/ui/mk.allocation_cart.inc:364
++#: ../includes/ui/allocation_cart.inc:366
msgid "The entry for one or more amounts is invalid or negative."
msgstr ""
- #: ../includes/ui/allocation_cart.inc:376
-#: includes/ui/allocation_cart.inc:374 includes/ui/mk.allocation_cart.inc:375
++#: ../includes/ui/allocation_cart.inc:377
msgid "At least one transaction is overallocated."
msgstr ""
- #: ../includes/ui/allocation_cart.inc:395
-#: includes/ui/allocation_cart.inc:393 includes/ui/mk.allocation_cart.inc:395
++#: ../includes/ui/allocation_cart.inc:396
msgid ""
"These allocations cannot be processed because the amount allocated is more "
"than the total amount left to allocate."
msgid "Contact active for:"
msgstr ""
-#: includes/ui/contacts_view.inc:102 sales/manage/customers.php:255
+#: ../includes/ui/contacts_view.inc:102
- #: ../sales/manage/customers.php:255
++#: ../sales/manage/customers.php:256
msgid "Phone:"
msgstr ""
-#: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
-#: purchasing/manage/suppliers.php:160 sales/manage/customer_branches.php:263
-#: sales/manage/customers.php:258 sales/manage/sales_people.php:158
+#: ../includes/ui/contacts_view.inc:105
+#: ../inventory/manage/locations.php:207
- #: ../purchasing/manage/suppliers.php:139
++#: ../purchasing/manage/suppliers.php:141
+#: ../sales/manage/customer_branches.php:265
- #: ../sales/manage/customers.php:258
++#: ../sales/manage/customers.php:259
+#: ../sales/manage/sales_people.php:158
msgid "E-mail:"
msgstr ""
-#: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:161
-#: sales/manage/customer_branches.php:264
+#: ../includes/ui/contacts_view.inc:110
- #: ../purchasing/manage/suppliers.php:140
++#: ../purchasing/manage/suppliers.php:142
+#: ../sales/manage/customer_branches.php:266
msgid "Document Language:"
msgstr ""
msgid "to continue"
msgstr ""
- #: ../includes/ui/ui_controls.inc:194
- msgid "View Attachment"
- msgstr ""
-
-#: includes/ui/ui_controls.inc:190
+#: ../includes/ui/ui_controls.inc:197
msgid "Close"
msgstr ""
msgid "Click Here to Pick up the date"
msgstr ""
-#: includes/ui/ui_input.inc:915 includes/ui/ui_lists.inc:2156
-#: reporting/rep301.php:155 reporting/rep302.php:170 reporting/rep303.php:184
-#: reporting/rep304.php:170 reporting/rep304.php:174 reporting/rep306.php:235
-#: reporting/rep306.php:242 sales/manage/customer_branches.php:302
+#: ../includes/ui/ui_input.inc:916
+#: ../includes/ui/ui_lists.inc:2160
+#: ../reporting/rep301.php:155
+#: ../reporting/rep302.php:170
+#: ../reporting/rep303.php:184
+#: ../reporting/rep304.php:170
+#: ../reporting/rep304.php:174
++#: ../reporting/rep306.php:235
++#: ../reporting/rep306.php:242
+#: ../sales/manage/customer_branches.php:304
msgid "Inactive"
msgstr ""
msgid "Date Voided:"
msgstr ""
-#: includes/ui/ui_view.inc:443 reporting/rep107.php:175
-#: reporting/rep109.php:180 reporting/rep110.php:184 reporting/rep111.php:165
-#: reporting/rep113.php:169 reporting/rep209.php:183
+#: ../includes/ui/ui_view.inc:443
++#: ../reporting/rep107.php:256
+#: ../reporting/rep109.php:186
+#: ../reporting/rep110.php:184
+#: ../reporting/rep111.php:165
+#: ../reporting/rep113.php:169
+#: ../reporting/rep209.php:186
msgid "Total Tax Excluded"
msgstr ""
-#: includes/ui/ui_view.inc:449 includes/ui/ui_view.inc:468
-#: includes/ui/ui_view.inc:492 includes/ui/ui_view.inc:509
-#: reporting/rep107.php:184 reporting/rep109.php:189 reporting/rep110.php:193
-#: reporting/rep111.php:174 reporting/rep113.php:178 reporting/rep209.php:192
+#: ../includes/ui/ui_view.inc:449
+#: ../includes/ui/ui_view.inc:468
+#: ../includes/ui/ui_view.inc:492
+#: ../includes/ui/ui_view.inc:509
++#: ../reporting/rep107.php:265
+#: ../reporting/rep109.php:195
+#: ../reporting/rep110.php:193
+#: ../reporting/rep111.php:174
+#: ../reporting/rep113.php:178
+#: ../reporting/rep209.php:195
msgid "Included"
msgstr ""
msgid "Enter &Another Adjustment"
msgstr ""
-#: inventory/adjustments.php:88 inventory/transfers.php:85
-#: sales/sales_order_entry.php:363
+#: ../inventory/adjustments.php:88
+#: ../inventory/transfers.php:85
- #: ../sales/sales_order_entry.php:370
++#: ../sales/sales_order_entry.php:373
msgid "You must enter at least one non empty item line."
msgstr ""
msgid "Process Adjustment"
msgstr ""
- #: ../inventory/cost_update.php:31
- #: ../inventory/cost_update.php.orig:31
-#: inventory/cost_update.php:31
++#: ../inventory/cost_update.php:29
msgid "Inventory Item Cost Update"
msgstr ""
- #: ../inventory/cost_update.php:36
- #: ../inventory/cost_update.php.orig:36
-#: inventory/cost_update.php:36
++#: ../inventory/cost_update.php:33
msgid ""
"There are no costable inventory items defined in the system (Purchased or "
"manufactured items)."
msgstr ""
- #: ../inventory/cost_update.php:57
- #: ../inventory/cost_update.php.orig:57
-#: inventory/cost_update.php:57
++#: ../inventory/cost_update.php:54
msgid "The entered cost is not numeric."
msgstr ""
- #: ../inventory/cost_update.php:63
- #: ../inventory/cost_update.php.orig:63
-#: inventory/cost_update.php:63
++#: ../inventory/cost_update.php:60
msgid "The new cost is the same as the old cost. Cost was not updated."
msgstr ""
- #: ../inventory/cost_update.php:73
- #: ../inventory/cost_update.php.orig:73
-#: inventory/cost_update.php:73
++#: ../inventory/cost_update.php:70
msgid "Cost has been updated."
msgstr ""
- #: ../inventory/cost_update.php:77
- #: ../inventory/cost_update.php.orig:77
-#: inventory/cost_update.php:77
++#: ../inventory/cost_update.php:74
msgid "View the GL Journal Entries for this Cost Update"
msgstr ""
- #: ../inventory/cost_update.php.orig:97
- #: ../inventory/prices.php.orig:64
- #: ../inventory/purchasing_data.php.orig:119
- #: ../inventory/reorder_level.php.orig:51
-#: inventory/cost_update.php:95 inventory/prices.php:61
-#: inventory/purchasing_data.php:117 inventory/reorder_level.php:48
-#: inventory/inquiry/stock_movements.php:53
-#: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105
-#: manufacturing/work_order_entry.php:396
-#: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74
-#: sales/inquiry/sales_deliveries_view.php:114
-#: sales/inquiry/sales_orders_view.php:241
++#: ../inventory/cost_update.php:94
++#: ../inventory/prices.php:62
++#: ../inventory/purchasing_data.php:118
++#: ../inventory/reorder_level.php:50
+#: ../inventory/inquiry/stock_movements.php:49
+#: ../inventory/inquiry/stock_status.php:41
+#: ../inventory/manage/item_codes.php:105
+#: ../manufacturing/work_order_entry.php:396
+#: ../manufacturing/work_order_entry.php:401
+#: ../purchasing/inquiry/po_search.php:74
+#: ../sales/inquiry/sales_deliveries_view.php:114
+#: ../sales/inquiry/sales_orders_view.php:263
- #: ../sales/inquiry/sales_orders_view.php.orig:263
msgid "Item:"
msgstr ""
- #: ../inventory/cost_update.php.orig:118
-#: inventory/cost_update.php:116
++#: ../inventory/cost_update.php:115
msgid "Standard Material Cost Per Unit"
msgstr ""
- #: ../inventory/cost_update.php.orig:127
-#: inventory/cost_update.php:125
++#: ../inventory/cost_update.php:123
msgid "Standard Labour Cost Per Unit"
msgstr ""
- #: ../inventory/cost_update.php.orig:128
-#: inventory/cost_update.php:126
++#: ../inventory/cost_update.php:124
msgid "Standard Overhead Cost Per Unit"
msgstr ""
- #: ../inventory/prices.php:26
- #: ../inventory/prices.php.orig:26
-#: inventory/prices.php:26
++#: ../inventory/prices.php:25
msgid "Inventory Item Sales prices"
msgstr ""
- #: ../inventory/prices.php:30
- #: ../inventory/prices.php.orig:30
-#: inventory/prices.php:30 inventory/inquiry/stock_movements.php:32
-#: inventory/inquiry/stock_status.php:37 inventory/manage/sales_kits.php:24
-#: manufacturing/inquiry/where_used_inquiry.php:21
-#: sales/credit_note_entry.php:49
++#: ../inventory/prices.php:29
+#: ../inventory/inquiry/stock_movements.php:29
+#: ../inventory/inquiry/stock_status.php:32
+#: ../inventory/manage/sales_kits.php:24
+#: ../manufacturing/inquiry/where_used_inquiry.php:21
+#: ../sales/credit_note_entry.php:49
msgid "There are no items defined in the system."
msgstr ""
- #: ../inventory/prices.php:32
- #: ../inventory/prices.php.orig:32
-#: inventory/prices.php:32
++#: ../inventory/prices.php:31
msgid ""
"There are no sales types in the system. Please set up sales types befor "
"entering pricing."
msgstr ""
- #: ../inventory/prices.php.orig:80
-#: inventory/prices.php:77
++#: ../inventory/prices.php:78
msgid "The price entered must be numeric."
msgstr ""
- #: ../inventory/prices.php.orig:86
-#: inventory/prices.php:83
++#: ../inventory/prices.php:84
msgid ""
"The sales pricing for this item, sales type and currency has already been "
"added."
msgstr ""
- #: ../inventory/prices.php.orig:99
-#: inventory/prices.php:96
++#: ../inventory/prices.php:97
msgid "This price has been updated."
msgstr ""
- #: ../inventory/prices.php.orig:107
-#: inventory/prices.php:104
++#: ../inventory/prices.php:105
msgid "The new price has been added."
msgstr ""
- #: ../inventory/prices.php.orig:121
-#: inventory/prices.php:118
++#: ../inventory/prices.php:119
msgid "The selected price has been deleted."
msgstr ""
- #: ../inventory/prices.php.orig:149
-#: inventory/prices.php:146 reporting/rep104.php:118
-#: sales/customer_delivery.php:355 sales/customer_invoice.php:411
-#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
-#: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
++#: ../inventory/prices.php:147
+#: ../reporting/rep104.php:118
+#: ../sales/customer_delivery.php:369
- #: ../sales/customer_invoice.php:468
++#: ../sales/customer_invoice.php:477
+#: ../sales/view/view_credit.php:73
+#: ../sales/view/view_dispatch.php:93
+#: ../sales/view/view_invoice.php:93
+#: ../sales/includes/ui/sales_credit_ui.inc:102
msgid "Sales Type"
msgstr ""
- #: ../inventory/prices.php.orig:149
- #: ../inventory/purchasing_data.php.orig:149
-#: inventory/prices.php:146 inventory/purchasing_data.php:147
-#: purchasing/includes/ui/invoice_ui.inc:497
-#: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:45 reporting/rep104.php:111
-#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
-#: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433
-#: sales/customer_invoice.php:479 sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
-#: sales/view/view_sales_order.php:202
-#: sales/includes/ui/sales_credit_ui.inc:168
++#: ../inventory/prices.php:147
++#: ../inventory/purchasing_data.php:148
+#: ../purchasing/includes/ui/invoice_ui.inc:520
+#: ../purchasing/po_receive_items.php:63
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/rep104.php:111
+#: ../reporting/includes/doctext.inc:30
+#: ../reporting/includes/doctext.inc:192
+#: ../sales/customer_credit_invoice.php:281
+#: ../sales/customer_delivery.php:447
- #: ../sales/customer_invoice.php:542
- #: ../sales/customer_invoice.php:545
++#: ../sales/customer_invoice.php:551
++#: ../sales/customer_invoice.php:554
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:116
+#: ../sales/view/view_sales_order.php:220
+#: ../sales/includes/ui/sales_credit_ui.inc:168
msgid "Price"
msgstr ""
- #: ../inventory/prices.php.orig:171
-#: inventory/prices.php:168
++#: ../inventory/prices.php:169
msgid "There are no prices set up for this part."
msgstr ""
- #: ../inventory/prices.php.orig:195
-#: inventory/prices.php:192
++#: ../inventory/prices.php:192
msgid "Currency:"
msgstr ""
- #: ../inventory/prices.php.orig:197
-#: inventory/prices.php:194
++#: ../inventory/prices.php:194
msgid "Sales Type:"
msgstr ""
- #: ../inventory/prices.php.orig:205
- #: ../inventory/purchasing_data.php.orig:217
-#: inventory/prices.php:202 inventory/purchasing_data.php:215
++#: ../inventory/prices.php:202
++#: ../inventory/purchasing_data.php:215
msgid "Price:"
msgstr ""
- #: ../inventory/prices.php.orig:205
-#: inventory/prices.php:202
++#: ../inventory/prices.php:202
msgid "per"
msgstr ""
- #: ../inventory/prices.php.orig:209
-#: inventory/prices.php:206
++#: ../inventory/prices.php:206
msgid "The price is calculated."
msgstr ""
- #: ../inventory/purchasing_data.php:25
- #: ../inventory/purchasing_data.php.orig:25
-#: inventory/purchasing_data.php:25
++#: ../inventory/purchasing_data.php:24
msgid "Supplier Purchasing Data"
msgstr ""
- #: ../inventory/purchasing_data.php:27
- #: ../inventory/purchasing_data.php.orig:27
-#: inventory/purchasing_data.php:27 purchasing/po_entry_items.php:67
++#: ../inventory/purchasing_data.php:26
+#: ../purchasing/po_entry_items.php:70
msgid "There are no purchasable inventory items defined in the system."
msgstr ""
- #: ../inventory/purchasing_data.php:28
- #: ../inventory/purchasing_data.php.orig:28
-#: inventory/purchasing_data.php:28 purchasing/po_entry_items.php:65
-#: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
-#: purchasing/supplier_payment.php:40
++#: ../inventory/purchasing_data.php:27
+#: ../purchasing/po_entry_items.php:68
+#: ../purchasing/supplier_credit.php:31
+#: ../purchasing/supplier_invoice.php:30
+#: ../purchasing/supplier_payment.php:40
- #: ../purchasing/supplier_payment.php.orig:40
msgid "There are no suppliers defined in the system."
msgstr ""
- #: ../inventory/purchasing_data.php:46
- #: ../inventory/purchasing_data.php.orig:46
-#: inventory/purchasing_data.php:46 inventory/manage/item_codes.php:35
++#: ../inventory/purchasing_data.php:45
+#: ../inventory/manage/item_codes.php:35
msgid "There is no item selected."
msgstr ""
- #: ../inventory/purchasing_data.php:52
- #: ../inventory/purchasing_data.php.orig:52
-#: inventory/purchasing_data.php:52
++#: ../inventory/purchasing_data.php:51
msgid "The price entered was not numeric."
msgstr ""
- #: ../inventory/purchasing_data.php:58
- #: ../inventory/purchasing_data.php.orig:58
-#: inventory/purchasing_data.php:58
++#: ../inventory/purchasing_data.php:57
msgid ""
"The conversion factor entered was not numeric. The conversion factor is the "
"number by which the price must be divided by to get the unit price in our "
"unit of measure."
msgstr ""
- #: ../inventory/purchasing_data.php:64
- #: ../inventory/purchasing_data.php.orig:64
-#: inventory/purchasing_data.php:64
++#: ../inventory/purchasing_data.php:63
msgid "The purchasing data for this supplier has already been added."
msgstr ""
- #: ../inventory/purchasing_data.php:73
- #: ../inventory/purchasing_data.php.orig:73
-#: inventory/purchasing_data.php:73
++#: ../inventory/purchasing_data.php:72
msgid "This supplier purchasing data has been added."
msgstr ""
- #: ../inventory/purchasing_data.php:79
- #: ../inventory/purchasing_data.php.orig:79
-#: inventory/purchasing_data.php:79
++#: ../inventory/purchasing_data.php:78
msgid "Supplier purchasing data has been updated."
msgstr ""
- #: ../inventory/purchasing_data.php:90
- #: ../inventory/purchasing_data.php.orig:90
-#: inventory/purchasing_data.php:90
++#: ../inventory/purchasing_data.php:89
msgid "The purchasing data item has been sucessfully deleted."
msgstr ""
- #: ../inventory/purchasing_data.php.orig:134
-#: inventory/purchasing_data.php:132
++#: ../inventory/purchasing_data.php:133
msgid "Entered item is not defined. Please re-enter."
msgstr ""
- #: ../inventory/purchasing_data.php.orig:143
-#: inventory/purchasing_data.php:141
++#: ../inventory/purchasing_data.php:142
msgid "There is no purchasing data set up for the part selected"
msgstr ""
- #: ../inventory/purchasing_data.php.orig:150
-#: inventory/purchasing_data.php:148
++#: ../inventory/purchasing_data.php:149
msgid "Supplier's Unit"
msgstr ""
- #: ../inventory/purchasing_data.php.orig:150
-#: inventory/purchasing_data.php:148
++#: ../inventory/purchasing_data.php:149
msgid "Conversion Factor"
msgstr ""
- #: ../inventory/purchasing_data.php.orig:150
-#: inventory/purchasing_data.php:148
++#: ../inventory/purchasing_data.php:149
msgid "Supplier's Description"
msgstr ""
- #: ../inventory/purchasing_data.php.orig:218
-#: inventory/purchasing_data.php:216
++#: ../inventory/purchasing_data.php:216
msgid "Suppliers Unit of Measure:"
msgstr ""
- #: ../inventory/purchasing_data.php.orig:224
-#: inventory/purchasing_data.php:222
++#: ../inventory/purchasing_data.php:222
msgid "Conversion Factor (to our UOM):"
msgstr ""
- #: ../inventory/purchasing_data.php.orig:226
-#: inventory/purchasing_data.php:224
++#: ../inventory/purchasing_data.php:224
msgid "Supplier's Code or Description:"
msgstr ""
- #: ../inventory/reorder_level.php:25
- #: ../inventory/reorder_level.php.orig:25
-#: inventory/reorder_level.php:25
++#: ../inventory/reorder_level.php:24
msgid "Reorder Levels"
msgstr ""
- #: ../inventory/reorder_level.php:27
- #: ../inventory/reorder_level.php.orig:27
-#: inventory/reorder_level.php:27 inventory/transfers.php:32
++#: ../inventory/reorder_level.php:26
+#: ../inventory/transfers.php:32
msgid ""
"There are no inventory items defined in the system (Purchased or "
"manufactured items)."
msgstr ""
- #: ../inventory/reorder_level.php.orig:68
-#: inventory/reorder_level.php:65 inventory/inquiry/stock_movements.php:83
-#: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:76
-#: manufacturing/search_work_orders.php:162
-#: manufacturing/inquiry/where_used_inquiry.php:45
-#: manufacturing/manage/bom_edit.php:70
-#: purchasing/inquiry/po_search_completed.php:124
-#: purchasing/inquiry/po_search_completed.php:134
-#: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
-#: reporting/rep105.php:120 reporting/rep301.php:112 reporting/rep302.php:132
-#: reporting/rep303.php:134 reporting/rep304.php:123 reporting/rep306.php:150
-#: reporting/rep307.php:124 reporting/rep308.php:157
-#: reporting/reports_main.php:210 reporting/reports_main.php:217
-#: reporting/reports_main.php:223 reporting/reports_main.php:236
-#: reporting/reports_main.php:251 reporting/reports_main.php:261
-#: reporting/reports_main.php:269 sales/manage/sales_points.php:84
++#: ../inventory/reorder_level.php:67
+#: ../inventory/inquiry/stock_movements.php:79
+#: ../inventory/inquiry/stock_status.php:66
+#: ../inventory/inquiry/stock_status.php:70
+#: ../manufacturing/search_work_orders.php:162
+#: ../manufacturing/inquiry/where_used_inquiry.php:45
+#: ../manufacturing/manage/bom_edit.php:70
+#: ../purchasing/inquiry/po_search_completed.php:123
+#: ../purchasing/inquiry/po_search_completed.php:133
+#: ../purchasing/inquiry/po_search.php:133
+#: ../purchasing/inquiry/po_search.php:144
+#: ../reporting/rep105.php:120
+#: ../reporting/rep301.php:112
+#: ../reporting/rep302.php:132
+#: ../reporting/rep303.php:134
+#: ../reporting/rep304.php:123
+#: ../reporting/rep306.php:150
+#: ../reporting/rep307.php:124
+#: ../reporting/rep308.php:157
+#: ../reporting/reports_main.php:210
+#: ../reporting/reports_main.php:217
+#: ../reporting/reports_main.php:223
+#: ../reporting/reports_main.php:236
+#: ../reporting/reports_main.php:251
+#: ../reporting/reports_main.php:261
+#: ../reporting/reports_main.php:269
+#: ../sales/manage/sales_points.php:84
msgid "Location"
msgstr ""
- #: ../inventory/reorder_level.php.orig:68
-#: inventory/reorder_level.php:65 inventory/inquiry/stock_movements.php:84
-#: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:203
-#: sales/sales_order_entry.php:518 sales/includes/ui/sales_order_ui.inc:181
++#: ../inventory/reorder_level.php:67
+#: ../inventory/inquiry/stock_movements.php:80
+#: ../inventory/inquiry/stock_status.php:70
- #: ../purchasing/supplier_credit.php:219
- #: ../sales/sales_order_entry.php:531
++#: ../purchasing/supplier_credit.php:229
++#: ../sales/sales_order_entry.php:534
+#: ../sales/includes/ui/sales_order_ui.inc:182
msgid "Quantity On Hand"
msgstr ""
- #: ../inventory/reorder_level.php.orig:68
-#: inventory/reorder_level.php:65 inventory/inquiry/stock_status.php:76
-#: sales/includes/db/sales_order_db.inc:110
-#: sales/includes/db/sales_order_db.inc:283
++#: ../inventory/reorder_level.php:67
++#: ../inventory/includes/inventory_db.inc:72
+#: ../inventory/inquiry/stock_status.php:70
+#: ../sales/includes/db/old.sales_order_db.inc:110
+#: ../sales/includes/db/old.sales_order_db.inc:263
- #: ../sales/includes/db/sales_order_db.inc:112
- #: ../sales/includes/db/sales_order_db.inc:291
++#: ../sales/includes/db/sales_order_db.inc.orig:112
++#: ../sales/includes/db/sales_order_db.inc.orig:291
msgid "Re-Order Level"
msgstr ""
- #: ../inventory/reorder_level.php.orig:92
-#: inventory/reorder_level.php:89
++#: ../inventory/reorder_level.php:90
msgid "Reorder levels has been updated."
msgstr ""
msgid "Process Transfer"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:20
-#: inventory/includes/stock_transfers_ui.inc:20
-#: manufacturing/includes/work_order_issue_ui.inc:20
-#: sales/includes/ui/sales_order_ui.inc:60
++#: ../inventory/includes/inventory_db.inc:69
++#: ../sales/includes/db/old.sales_order_db.inc:107
++#: ../sales/includes/db/old.sales_order_db.inc:259
++#: ../sales/includes/db/sales_order_db.inc.orig:109
++#: ../sales/includes/db/sales_order_db.inc.orig:287
++msgid "Stocks below Re-Order Level at "
++msgstr ""
++
++#: ../inventory/includes/inventory_db.inc:72
++#: ../sales/includes/db/old.sales_order_db.inc:110
++#: ../sales/includes/db/old.sales_order_db.inc:264
++#: ../sales/includes/db/sales_order_db.inc.orig:112
++#: ../sales/includes/db/sales_order_db.inc.orig:292
++msgid "Below"
++msgstr ""
++
++#: ../inventory/includes/inventory_db.inc:73
++#: ../sales/includes/db/old.sales_order_db.inc:111
++#: ../sales/includes/db/old.sales_order_db.inc:265
++#: ../sales/includes/db/sales_order_db.inc.orig:113
++#: ../sales/includes/db/sales_order_db.inc.orig:293
++msgid "Please reorder"
++msgstr ""
++
+#: ../inventory/includes/item_adjustments_ui.inc:20
+#: ../inventory/includes/stock_transfers_ui.inc:20
+#: ../manufacturing/includes/work_order_issue_ui.inc:20
+#: ../sales/includes/ui/sales_order_ui.inc:60
msgid "For Part :"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:34
-#: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67
-#: sales/inquiry/sales_deliveries_view.php:107
-#: sales/inquiry/sales_orders_view.php:232
+#: ../inventory/includes/item_adjustments_ui.inc:34
+#: ../manufacturing/work_order_entry.php:210
+#: ../purchasing/inquiry/po_search.php:67
+#: ../sales/inquiry/sales_deliveries_view.php:107
+#: ../sales/inquiry/sales_orders_view.php:254
- #: ../sales/inquiry/sales_orders_view.php.orig:254
msgid "Location:"
msgstr ""
msgid "Negative Adjustment"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:62
-#: inventory/includes/stock_transfers_ui.inc:60
-#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/po_ui.inc:233 purchasing/po_receive_items.php:62
-#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
-#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169
-#: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:280
-#: sales/customer_delivery.php:431 sales/customer_invoice.php:478
-#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
-#: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:144
+#: ../inventory/includes/item_adjustments_ui.inc:62
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../manufacturing/includes/work_order_issue_ui.inc:33
- #: ../purchasing/includes/ui/po_ui.inc:241
++#: ../purchasing/includes/ui/po_ui.inc:245
+#: ../purchasing/po_receive_items.php:62
+#: ../purchasing/view/view_grn.php:40
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/includes/doctext.inc:29
+#: ../reporting/includes/doctext.inc:191
+#: ../reporting/includes/doctext.inc:228
+#: ../sales/customer_credit_invoice.php:280
+#: ../sales/customer_delivery.php:445
- #: ../sales/customer_invoice.php:541
- #: ../sales/customer_invoice.php:544
++#: ../sales/customer_invoice.php:550
++#: ../sales/customer_invoice.php:553
+#: ../sales/view/view_credit.php:90
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/view/view_invoice.php:115
+#: ../sales/view/view_sales_order.php:219
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:145
msgid "Item Code"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:62
-#: inventory/includes/stock_transfers_ui.inc:60
-#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/po_ui.inc:233 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
-#: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206
-#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:431
-#: sales/customer_invoice.php:478 sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
-#: sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:144
+#: ../inventory/includes/item_adjustments_ui.inc:62
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../manufacturing/includes/work_order_issue_ui.inc:33
- #: ../purchasing/includes/ui/po_ui.inc:241
++#: ../purchasing/includes/ui/po_ui.inc:245
+#: ../purchasing/view/view_grn.php:40
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/includes/doctext.inc:29
+#: ../reporting/includes/doctext.inc:191
+#: ../reporting/includes/doctext.inc:228
+#: ../sales/customer_credit_invoice.php:280
+#: ../sales/customer_delivery.php:445
- #: ../sales/customer_invoice.php:541
- #: ../sales/customer_invoice.php:544
++#: ../sales/customer_invoice.php:550
++#: ../sales/customer_invoice.php:553
+#: ../sales/view/view_credit.php:90
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/view/view_invoice.php:115
+#: ../sales/view/view_sales_order.php:219
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:145
msgid "Item Description"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:62
-#: inventory/includes/stock_transfers_ui.inc:60
-#: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
-#: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
-#: manufacturing/view/wo_issue_view.php:77
-#: manufacturing/manage/bom_edit.php:71
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:332
-#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/invoice_ui.inc:497
-#: purchasing/includes/ui/po_ui.inc:233 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/rep301.php:105
-#: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep401.php:71
-#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170
-#: reporting/includes/doctext.inc:203 sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
-#: sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:144
+#: ../inventory/includes/item_adjustments_ui.inc:62
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../inventory/manage/item_codes.php:124
+#: ../inventory/manage/sales_kits.php:40
+#: ../inventory/view/view_adjustment.php:56
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/view/wo_issue_view.php:77
+#: ../manufacturing/manage/bom_edit.php:71
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:332
+#: ../manufacturing/includes/work_order_issue_ui.inc:33
+#: ../purchasing/includes/ui/invoice_ui.inc:520
- #: ../purchasing/includes/ui/po_ui.inc:241
++#: ../purchasing/includes/ui/po_ui.inc:245
+#: ../purchasing/view/view_grn.php:40
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/rep301.php:105
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+#: ../reporting/rep401.php:71
+#: ../reporting/includes/doctext.inc:29
+#: ../reporting/includes/doctext.inc:192
+#: ../reporting/includes/doctext.inc:225
- #: ../sales/customer_invoice.php:541
++#: ../sales/customer_invoice.php:550
+#: ../sales/view/view_credit.php:90
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/view/view_invoice.php:115
+#: ../sales/view/view_sales_order.php:219
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:145
msgid "Quantity"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:63
-#: inventory/includes/stock_transfers_ui.inc:60
-#: inventory/manage/item_units.php:94
-#: manufacturing/includes/work_order_issue_ui.inc:34
-#: purchasing/includes/ui/po_ui.inc:234 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30
-#: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
-#: sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:146
+#: ../inventory/includes/item_adjustments_ui.inc:63
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../inventory/manage/item_units.php:94
+#: ../manufacturing/includes/work_order_issue_ui.inc:34
- #: ../purchasing/includes/ui/po_ui.inc:242
++#: ../purchasing/includes/ui/po_ui.inc:246
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/includes/doctext.inc:30
+#: ../reporting/includes/doctext.inc:192
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:116
+#: ../sales/view/view_sales_order.php:219
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:147
msgid "Unit"
msgstr ""
msgid "Tax type"
msgstr ""
-#: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
-#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
-#: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
-#: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
-#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:432
-#: sales/customer_invoice.php:478
+#: ../inventory/manage/item_categories.php:98
+#: ../inventory/manage/item_codes.php:124
+#: ../inventory/manage/sales_kits.php:40
+#: ../inventory/view/view_adjustment.php:57
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/view/wo_issue_view.php:77
+#: ../manufacturing/manage/bom_edit.php:71
+#: ../purchasing/po_receive_items.php:62
+#: ../sales/customer_credit_invoice.php:280
+#: ../sales/customer_delivery.php:446
- #: ../sales/customer_invoice.php:541
- #: ../sales/customer_invoice.php:544
++#: ../sales/customer_invoice.php:550
++#: ../sales/customer_invoice.php:553
msgid "Units"
msgstr ""
msgid "Foreign Item Codes"
msgstr ""
-#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:685
+#: ../inventory/manage/item_codes.php:23
- #: ../sales/sales_order_entry.php:698
++#: ../sales/sales_order_entry.php:702
msgid "There are no inventory items defined in the system."
msgstr ""
msgid "New item"
msgstr ""
-#: inventory/manage/items.php:454 purchasing/manage/suppliers.php:306
-#: sales/manage/customer_branches.php:322 sales/manage/customers.php:347
+#: ../inventory/manage/items.php:465
- #: ../purchasing/manage/suppliers.php:308
++#: ../purchasing/manage/suppliers.php:310
+#: ../sales/manage/customer_branches.php:324
- #: ../sales/manage/customers.php:347
++#: ../sales/manage/customers.php:348
msgid "&General settings"
msgstr ""
msgid "&Purchasing Pricing"
msgstr ""
-#: inventory/manage/items.php:459 purchasing/manage/suppliers.php:308
-#: sales/manage/customers.php:349
+#: ../inventory/manage/items.php:470
- #: ../purchasing/manage/suppliers.php:310
- #: ../sales/manage/customers.php:349
++#: ../purchasing/manage/suppliers.php:312
++#: ../sales/manage/customers.php:350
msgid "&Transactions"
msgstr ""
msgid "for item:"
msgstr ""
-#: manufacturing/search_work_orders.php:78
-#: purchasing/inquiry/po_search_completed.php:77
-#: purchasing/inquiry/po_search.php:76
-#: sales/inquiry/sales_deliveries_view.php:116
-#: sales/inquiry/sales_orders_view.php:247
+#: ../manufacturing/search_work_orders.php:78
+#: ../purchasing/inquiry/po_search_completed.php:74
+#: ../purchasing/inquiry/po_search.php:76
+#: ../sales/inquiry/sales_deliveries_view.php:116
- #: ../sales/inquiry/sales_orders_view.php.orig:269
++#: ../sales/inquiry/sales_orders_view.php:270
msgid "Select documents"
msgstr ""
msgid "Required"
msgstr ""
-#: manufacturing/search_work_orders.php:167
-#: manufacturing/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
-#: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:268
+#: ../manufacturing/search_work_orders.php:167
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: ../reporting/includes/doctext.inc:227
- #: ../sales/inquiry/sales_orders_view.php.orig:290
++#: ../sales/inquiry/sales_orders_view.php:291
msgid "Required By"
msgstr ""
msgid "Return Items to Work Order"
msgstr ""
-#: manufacturing/work_order_add_finished.php:214
-#: purchasing/allocations/supplier_allocate.php:74
-#: sales/allocations/customer_allocate.php:72
+#: ../manufacturing/work_order_add_finished.php:214
- #: ../purchasing/allocations/supplier_allocate.php:74
- #: ../sales/allocations/customer_allocate.php:72
++#: ../purchasing/allocations/supplier_allocate.php:75
++#: ../sales/allocations/customer_allocate.php:73
msgid "Process"
msgstr ""
msgid "BOM for item:"
msgstr ""
-#: manufacturing/view/work_order_view.php:56 reporting/rep409.php:88
+#: ../manufacturing/view/work_order_view.php:56
++#: ../reporting/rep409.php:87
msgid "Work Order Requirements"
msgstr ""
msgid "Reversed the production "
msgstr ""
-#: manufacturing/includes/db/work_orders_db.inc:278
-#: purchasing/includes/db/po_db.inc:116
-#: sales/includes/db/cust_trans_db.inc:111
-#: sales/includes/db/sales_order_db.inc:267
+#: ../manufacturing/includes/db/work_orders_db.inc:79
- #: ../manufacturing/includes/db/work_orders_db.inc.orig:79
+#: ../purchasing/includes/db/po_db.inc:123
+#: ../sales/includes/db/cust_trans_db.inc:114
+#: ../sales/includes/db/old.sales_order_db.inc:249
- #: ../sales/includes/db/sales_order_db.inc:275
++#: ../sales/includes/db/sales_order_db.inc:213
++#: ../sales/includes/db/sales_order_db.inc.orig:275
msgid "Updated."
msgstr ""
-#: manufacturing/includes/db/work_orders_db.inc:297
+#: ../manufacturing/includes/db/work_orders_db.inc:100
- #: ../manufacturing/includes/db/work_orders_db.inc.orig:100
msgid "Canceled."
msgstr ""
-#: manufacturing/includes/db/work_orders_db.inc:373
+#: ../manufacturing/includes/db/work_orders_db.inc:176
- #: ../manufacturing/includes/db/work_orders_db.inc.orig:176
msgid "Released."
msgstr ""
- #: ../manufacturing/includes/db/work_orders_db.inc.orig:260
-#: manufacturing/includes/db/work_orders_db.inc:445
-#: manufacturing/includes/db/work_orders_db.inc:461
--msgid "Voiding Work Order Trans # "
--msgstr ""
--
-#: manufacturing/includes/db/work_orders_quick_db.inc:106
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:104
msgid "Quick production."
msgstr ""
msgid "Produced"
msgstr ""
- #: ../purchasing/includes/db/invoice_db.inc.orig:296
-#: purchasing/includes/db/invoice_db.inc:311
++#: ../purchasing/includes/purchasing_db.inc:219
++msgid "Payment for:"
++msgstr ""
++
++#: ../purchasing/includes/db/invoice_db.inc:334
msgid "Supplier invoice adjustment for zero inventory of "
msgstr ""
- #: ../purchasing/includes/db/invoice_db.inc.orig:296
-#: purchasing/includes/db/invoice_db.inc:311 reporting/rep106.php:83
-#: sales/inquiry/sales_deliveries_view.php:166
-#: sales/inquiry/sales_orders_view.php:147
++#: ../purchasing/includes/db/invoice_db.inc:334
+#: ../reporting/rep106.php:83
+#: ../sales/inquiry/sales_deliveries_view.php:166
+#: ../sales/inquiry/sales_orders_view.php:159
- #: ../sales/inquiry/sales_orders_view.php.orig:159
msgid "Invoice"
msgstr ""
- #: ../purchasing/includes/db/invoice_db.inc.orig:707
- #: ../purchasing/includes/db/invoice_db.inc.orig:709
-#: purchasing/includes/db/invoice_db.inc:659
-#: purchasing/includes/db/invoice_db.inc:661
++#: ../purchasing/includes/db/invoice_db.inc:693
++#: ../purchasing/includes/db/invoice_db.inc:695
msgid "GRN Removal"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
-#: purchasing/includes/ui/po_ui.inc:316 sales/view/view_sales_order.php:74
+#: ../purchasing/includes/ui/grn_ui.inc:23
+#: ../purchasing/includes/ui/grn_ui.inc:55
- #: ../purchasing/includes/ui/po_ui.inc:324
++#: ../purchasing/includes/ui/po_ui.inc:328
+#: ../sales/view/view_sales_order.php:74
msgid "Order Currency"
msgstr ""
msgid "Ordered On"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
-#: purchasing/includes/ui/po_ui.inc:331 purchasing/includes/ui/po_ui.inc:336
+#: ../purchasing/includes/ui/grn_ui.inc:33
+#: ../purchasing/includes/ui/grn_ui.inc:69
- #: ../purchasing/includes/ui/po_ui.inc:339
- #: ../purchasing/includes/ui/po_ui.inc:344
++#: ../purchasing/includes/ui/po_ui.inc:343
++#: ../purchasing/includes/ui/po_ui.inc:348
msgid "Deliver Into Location"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:79
-#: purchasing/includes/ui/po_ui.inc:341
-#: purchasing/view/view_supp_credit.php:44
-#: purchasing/view/view_supp_invoice.php:47
-#: purchasing/inquiry/po_search_completed.php:125
-#: purchasing/inquiry/po_search.php:134
-#: purchasing/inquiry/supplier_inquiry.php:172
-#: reporting/includes/doctext.inc:142 reporting/includes/doctext.inc:165
+#: ../purchasing/includes/ui/grn_ui.inc:34
+#: ../purchasing/includes/ui/grn_ui.inc:79
- #: ../purchasing/includes/ui/po_ui.inc:349
++#: ../purchasing/includes/ui/po_ui.inc:353
+#: ../purchasing/view/view_supp_credit.php:44
+#: ../purchasing/view/view_supp_invoice.php:48
+#: ../purchasing/inquiry/po_search_completed.php:124
+#: ../purchasing/inquiry/po_search.php:134
+#: ../purchasing/inquiry/supplier_inquiry.php:177
+#: ../reporting/includes/doctext.inc:164
+#: ../reporting/includes/doctext.inc:187
msgid "Supplier's Reference"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:81
-#: purchasing/includes/ui/po_ui.inc:345 sales/view/view_sales_order.php:79
+#: ../purchasing/includes/ui/grn_ui.inc:38
+#: ../purchasing/includes/ui/grn_ui.inc:81
- #: ../purchasing/includes/ui/po_ui.inc:353
++#: ../purchasing/includes/ui/po_ui.inc:357
+#: ../sales/view/view_sales_order.php:92
msgid "Delivery Address"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:84
-#: purchasing/includes/ui/po_ui.inc:349
+#: ../purchasing/includes/ui/grn_ui.inc:41
+#: ../purchasing/includes/ui/grn_ui.inc:84
- #: ../purchasing/includes/ui/po_ui.inc:365
++#: ../purchasing/includes/ui/po_ui.inc:369
msgid "Order Comments"
msgstr ""
msgid "Terms:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:139
-#: purchasing/manage/suppliers.php:98 purchasing/manage/suppliers.php:103
+#: ../purchasing/includes/ui/invoice_ui.inc:152
- #: ../purchasing/manage/suppliers.php:100
- #: ../purchasing/manage/suppliers.php:105
++#: ../purchasing/manage/suppliers.php:101
++#: ../purchasing/manage/suppliers.php:106
msgid "Supplier's Currency:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:143
-#: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:246
-#: sales/manage/customers.php:297
+#: ../purchasing/includes/ui/invoice_ui.inc:156
- #: ../purchasing/manage/suppliers.php:107
++#: ../purchasing/manage/suppliers.php:108
+#: ../sales/manage/customer_branches.php:247
- #: ../sales/manage/customers.php:297
++#: ../sales/manage/customers.php:298
msgid "Tax Group:"
msgstr ""
msgid "Credit Note Total"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:200
+#: ../purchasing/includes/ui/invoice_ui.inc:190
- #: ../purchasing/includes/ui/po_ui.inc:485
- #: ../purchasing/po_entry_items.php:562
++#: ../purchasing/includes/ui/po_ui.inc:489
++#: ../purchasing/po_entry_items.php:481
+msgid "Tax algorithm:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:222
msgid "Add GL Line"
msgstr ""
msgid "Add to Credit Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:409 sales/customer_invoice.php:533
+#: ../purchasing/includes/ui/invoice_ui.inc:431
- #: ../sales/customer_invoice.php:603
++#: ../sales/customer_invoice.php:612
msgid "Remove"
msgstr ""
msgid "Add All Items"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:484
-#: purchasing/includes/ui/invoice_ui.inc:496 reporting/rep308.php:149
-#: sales/inquiry/sales_orders_view.php:155
+#: ../purchasing/includes/ui/invoice_ui.inc:507
+#: ../purchasing/includes/ui/invoice_ui.inc:519
+#: ../reporting/rep308.php:149
+#: ../sales/inquiry/sales_orders_view.php:167
- #: ../sales/inquiry/sales_orders_view.php.orig:167
msgid "Delivery"
msgstr ""
msgid "Qty Yet To Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:486
-#: purchasing/includes/ui/po_ui.inc:235
-#: sales/includes/ui/sales_order_ui.inc:146
+#: ../purchasing/includes/ui/invoice_ui.inc:509
- #: ../purchasing/includes/ui/po_ui.inc:243
++#: ../purchasing/includes/ui/po_ui.inc:247
+#: ../sales/includes/ui/sales_order_ui.inc:147
msgid "Price after Tax"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:486
-#: purchasing/includes/ui/po_ui.inc:235
-#: sales/includes/ui/sales_order_ui.inc:146
+#: ../purchasing/includes/ui/invoice_ui.inc:509
- #: ../purchasing/includes/ui/po_ui.inc:243
++#: ../purchasing/includes/ui/po_ui.inc:247
+#: ../sales/includes/ui/sales_order_ui.inc:147
msgid "Price before Tax"
msgstr ""
msgid "Credits can only be applied to invoiced items."
msgstr ""
- #: ../purchasing/includes/ui/po_ui.inc:162
- #: ../sales/sales_order_entry.php:722
-#: purchasing/includes/ui/po_ui.inc:154 sales/sales_order_entry.php:709
++#: ../purchasing/includes/ui/po_ui.inc:166
++#: ../sales/sales_order_entry.php:726
msgid "Order Date:"
msgstr ""
- #: ../purchasing/includes/ui/po_ui.inc:163
- #: ../sales/sales_order_entry.php:709
-#: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:696
++#: ../purchasing/includes/ui/po_ui.inc:167
++#: ../sales/sales_order_entry.php:713
msgid "Delivery Date:"
msgstr ""
- #: ../purchasing/includes/ui/po_ui.inc:163
- #: ../sales/sales_order_entry.php:703
-#: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:690
++#: ../purchasing/includes/ui/po_ui.inc:167
++#: ../sales/sales_order_entry.php:707
msgid "Invoice Date:"
msgstr ""
- #: ../purchasing/includes/ui/po_ui.inc:176
-#: purchasing/includes/ui/po_ui.inc:168
++#: ../purchasing/includes/ui/po_ui.inc:180
msgid "Supplier Currency:"
msgstr ""
- #: ../purchasing/includes/ui/po_ui.inc:195
-#: purchasing/includes/ui/po_ui.inc:187
++#: ../purchasing/includes/ui/po_ui.inc:199
msgid "Due Date:"
msgstr ""
- #: ../purchasing/includes/ui/po_ui.inc:197
-#: purchasing/includes/ui/po_ui.inc:189
++#: ../purchasing/includes/ui/po_ui.inc:201
msgid "Supplier's Reference:"
msgstr ""
- #: ../purchasing/includes/ui/po_ui.inc:198
-#: purchasing/includes/ui/po_ui.inc:190
++#: ../purchasing/includes/ui/po_ui.inc:202
msgid "Receive Into:"
msgstr ""
- #: ../purchasing/includes/ui/po_ui.inc:223
-#: purchasing/includes/ui/po_ui.inc:215
++#: ../purchasing/includes/ui/po_ui.inc:227
msgid ""
"The default stock location set up for this user is not a currently defined "
"stock location. Your system administrator needs to amend your user record."
msgstr ""
- #: ../purchasing/includes/ui/po_ui.inc:227
-#: purchasing/includes/ui/po_ui.inc:219
++#: ../purchasing/includes/ui/po_ui.inc:231
msgid "Deliver to:"
msgstr ""
- #: ../purchasing/includes/ui/po_ui.inc:236
-#: purchasing/includes/ui/po_ui.inc:228
++#: ../purchasing/includes/ui/po_ui.inc:240
msgid "Order Items"
msgstr ""
- #: ../purchasing/includes/ui/po_ui.inc:242
-#: purchasing/includes/ui/po_ui.inc:234 purchasing/po_receive_items.php:62
++#: ../purchasing/includes/ui/po_ui.inc:246
+#: ../purchasing/po_receive_items.php:62
msgid "Received"
msgstr ""
- #: ../purchasing/includes/ui/po_ui.inc:243
-#: purchasing/includes/ui/po_ui.inc:235
-#: sales/includes/ui/sales_order_ui.inc:616
++#: ../purchasing/includes/ui/po_ui.inc:247
+#: ../sales/includes/ui/sales_order_ui.inc:617
msgid "Required Delivery Date"
msgstr ""
- #: ../purchasing/includes/ui/po_ui.inc:243
-#: purchasing/includes/ui/po_ui.inc:235 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:46
++#: ../purchasing/includes/ui/po_ui.inc:247
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:46
msgid "Line Total"
msgstr ""
- #: ../purchasing/includes/ui/po_ui.inc:294
-#: purchasing/includes/ui/po_ui.inc:286 purchasing/po_receive_items.php:114
-#: reporting/rep107.php:150 reporting/rep109.php:149 reporting/rep110.php:159
-#: reporting/rep111.php:134 reporting/rep113.php:144 reporting/rep209.php:162
-#: sales/customer_credit_invoice.php:322 sales/customer_delivery.php:511
-#: sales/customer_invoice.php:574 sales/view/view_dispatch.php:146
-#: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217
-#: sales/includes/ui/sales_order_ui.inc:235
++#: ../purchasing/includes/ui/po_ui.inc:298
+#: ../purchasing/po_receive_items.php:114
++#: ../reporting/rep107.php:231
+#: ../reporting/rep109.php:155
+#: ../reporting/rep110.php:159
+#: ../reporting/rep111.php:134
+#: ../reporting/rep113.php:144
+#: ../reporting/rep209.php:162
+#: ../sales/customer_credit_invoice.php:322
+#: ../sales/customer_delivery.php:525
- #: ../sales/customer_invoice.php:647
++#: ../sales/customer_invoice.php:656
+#: ../sales/view/view_dispatch.php:146
+#: ../sales/view/view_invoice.php:150
+#: ../sales/includes/ui/sales_credit_ui.inc:217
+#: ../sales/includes/ui/sales_order_ui.inc:236
msgid "Sub-total"
msgstr ""
- #: ../purchasing/includes/ui/po_ui.inc:303
-#: purchasing/includes/ui/po_ui.inc:295 purchasing/po_receive_items.php:122
-#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
-#: sales/customer_delivery.php:518 sales/view/view_sales_order.php:244
-#: sales/includes/ui/sales_order_ui.inc:242
++#: ../purchasing/includes/ui/po_ui.inc:307
+#: ../purchasing/po_receive_items.php:122
+#: ../purchasing/view/view_grn.php:79
+#: ../purchasing/view/view_po.php:93
+#: ../sales/customer_delivery.php:532
+#: ../sales/view/view_sales_order.php:262
+#: ../sales/includes/ui/sales_order_ui.inc:243
msgid "Amount Total"
msgstr ""
- #: ../purchasing/includes/ui/po_ui.inc:304
- #: ../purchasing/allocations/supplier_allocate.php:73
- #: ../sales/allocations/customer_allocate.php:71
-#: purchasing/includes/ui/po_ui.inc:296
-#: purchasing/allocations/supplier_allocate.php:73
-#: sales/allocations/customer_allocate.php:71
-#: sales/includes/ui/sales_order_ui.inc:243
++#: ../purchasing/includes/ui/po_ui.inc:308
++#: ../purchasing/allocations/supplier_allocate.php:74
++#: ../sales/allocations/customer_allocate.php:72
+#: ../sales/includes/ui/sales_order_ui.inc:244
msgid "Refresh"
msgstr ""
- #: ../purchasing/includes/ui/po_ui.inc:359
-#: purchasing/po_entry_items.php:41
++#: ../purchasing/includes/ui/po_ui.inc:363
+#: ../sales/view/view_sales_order.php:83
+msgid "Required Pre-Payment"
+msgstr ""
+
- #: ../purchasing/includes/ui/po_ui.inc:360
++#: ../purchasing/includes/ui/po_ui.inc:364
+msgid "Pre-Payments Allocated"
+msgstr ""
+
- #: ../purchasing/includes/ui/po_ui.inc:486
- #: ../purchasing/po_entry_items.php:563
- #: ../sales/customer_invoice.php:454
++#: ../purchasing/includes/ui/po_ui.inc:490
++#: ../purchasing/po_entry_items.php:482
++#: ../sales/customer_invoice.php:463
+#: ../sales/includes/ui/sales_order_ui.inc:413
+#: ../sales/includes/ui/sales_order_ui.inc:415
+msgid "Payment:"
+msgstr ""
+
- #: ../purchasing/includes/ui/po_ui.inc:486
- #: ../purchasing/po_entry_items.php:563
++#: ../purchasing/includes/ui/po_ui.inc:490
++#: ../purchasing/po_entry_items.php:482
+msgid "Delayed"
+msgstr ""
+
- #: ../purchasing/includes/ui/po_ui.inc:488
++#: ../purchasing/includes/ui/po_ui.inc:492
+#: ../sales/includes/ui/sales_order_ui.inc:628
+#: ../sales/includes/ui/sales_order_ui.inc:630
+msgid "Pre-Payment Required:"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:41
msgid "Modify Purchase Order #"
msgstr ""
msgid "View the GL Journal Entries for this Invoice"
msgstr ""
- #: ../purchasing/po_entry_items.php:136
- #: ../purchasing/supplier_invoice.php:71
-#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:48
--msgid "Entry supplier &payment for this invoice"
--msgstr ""
--
- #: ../purchasing/po_entry_items.php:142
-#: purchasing/po_entry_items.php:139
++#: ../purchasing/po_entry_items.php:139
msgid "Enter &Another Direct Invoice"
msgstr ""
- #: ../purchasing/po_entry_items.php:174
-#: purchasing/po_entry_items.php:171
++#: ../purchasing/po_entry_items.php:171
msgid ""
"This item cannot be deleted because some of it has already been received."
msgstr ""
- #: ../purchasing/po_entry_items.php:189
-#: purchasing/po_entry_items.php:186
++#: ../purchasing/po_entry_items.php:186
msgid ""
"This order cannot be cancelled because some of it has already been received."
msgstr ""
- #: ../purchasing/po_entry_items.php:190
-#: purchasing/po_entry_items.php:187
++#: ../purchasing/po_entry_items.php:187
msgid ""
"The line item quantities may be modified to quantities more than already "
"received. prices cannot be altered for lines that have already been received "
"and quantities cannot be reduced below the quantity already received."
msgstr ""
- #: ../purchasing/po_entry_items.php:205
-#: purchasing/po_entry_items.php:202
++#: ../purchasing/po_entry_items.php:202
msgid "This purchase order has been cancelled."
msgstr ""
- #: ../purchasing/po_entry_items.php:207
-#: purchasing/po_entry_items.php:204
++#: ../purchasing/po_entry_items.php:204
msgid "Enter a new purchase order"
msgstr ""
- #: ../purchasing/po_entry_items.php:219
- #: ../sales/sales_order_entry.php:503
-#: purchasing/po_entry_items.php:216 sales/sales_order_entry.php:490
++#: ../purchasing/po_entry_items.php:216
++#: ../sales/sales_order_entry.php:506
msgid "Item description cannot be empty."
msgstr ""
- #: ../purchasing/po_entry_items.php:229
-#: purchasing/po_entry_items.php:226
++#: ../purchasing/po_entry_items.php:226
msgid "The quantity of the order item must be numeric and not less than "
msgstr ""
- #: ../purchasing/po_entry_items.php:236
-#: purchasing/po_entry_items.php:233
++#: ../purchasing/po_entry_items.php:233
msgid "The price entered must be numeric and not less than zero."
msgstr ""
- #: ../purchasing/po_entry_items.php:260
-#: purchasing/po_entry_items.php:257
++#: ../purchasing/po_entry_items.php:257
msgid ""
"You are attempting to make the quantity ordered a quantity less than has "
"already been invoiced or received. This is prohibited."
msgstr ""
- #: ../purchasing/po_entry_items.php:261
-#: purchasing/po_entry_items.php:258
++#: ../purchasing/po_entry_items.php:258
msgid ""
"The quantity received can only be modified by entering a negative receipt "
"and the quantity invoiced can only be reduced by entering a credit note "
"against this item."
msgstr ""
- #: ../purchasing/po_entry_items.php:289
-#: purchasing/po_entry_items.php:286
++#: ../purchasing/po_entry_items.php:286
msgid "The selected item is already on this order."
msgstr ""
- #: ../purchasing/po_entry_items.php:316
-#: purchasing/po_entry_items.php:313
++#: ../purchasing/po_entry_items.php:313
msgid ""
"The selected item does not exist or it is a kit part and therefore cannot be "
"purchased."
msgstr ""
- #: ../purchasing/po_entry_items.php:332
- #: ../purchasing/supplier_invoice.php:384
- #: ../purchasing/supplier_payment.php.orig:114
-#: purchasing/po_entry_items.php:329 purchasing/supplier_invoice.php:355
-#: purchasing/supplier_payment.php:123
++#: ../purchasing/po_entry_items.php:329
++#: ../purchasing/supplier_invoice.php:394
++#: ../purchasing/supplier_payment.php:123
msgid "There is no supplier selected."
msgstr ""
- #: ../purchasing/po_entry_items.php:339
-#: purchasing/po_entry_items.php:336
++#: ../purchasing/po_entry_items.php:336
msgid "The entered order date is invalid."
msgstr ""
- #: ../purchasing/po_entry_items.php:352
-#: purchasing/po_entry_items.php:343 purchasing/po_receive_items.php:181
-#: sales/sales_order_entry.php:358
-msgid "The entered date is not in fiscal year"
-msgstr ""
-
-#: purchasing/po_entry_items.php:350
++#: ../purchasing/po_entry_items.php:349
msgid "The entered due date is invalid."
msgstr ""
- #: ../purchasing/po_entry_items.php:361
-#: purchasing/po_entry_items.php:359
++#: ../purchasing/po_entry_items.php:358
msgid "There is no reference entered for this purchase order."
msgstr ""
- #: ../purchasing/po_entry_items.php:376
- #: ../purchasing/supplier_invoice.php:186
-#: purchasing/po_entry_items.php:374 purchasing/supplier_invoice.php:172
++#: ../purchasing/po_entry_items.php:373
++#: ../purchasing/supplier_invoice.php:197
msgid "You must enter a supplier's invoice reference."
msgstr ""
- #: ../purchasing/po_entry_items.php:383
- #: ../purchasing/supplier_invoice.php:212
-#: purchasing/po_entry_items.php:381 purchasing/supplier_invoice.php:198
++#: ../purchasing/po_entry_items.php:380
++#: ../purchasing/supplier_invoice.php:223
msgid ""
"This invoice number has already been entered. It cannot be entered again."
msgstr ""
- #: ../purchasing/po_entry_items.php:389
-#: purchasing/po_entry_items.php:387
++#: ../purchasing/po_entry_items.php:386
msgid "There is no delivery address specified."
msgstr ""
- #: ../purchasing/po_entry_items.php:395
-#: purchasing/po_entry_items.php:393
++#: ../purchasing/po_entry_items.php:392
msgid "There is no location specified to move any items into."
msgstr ""
- #: ../purchasing/po_entry_items.php:403
-#: purchasing/po_entry_items.php:401
++#: ../purchasing/po_entry_items.php:400
msgid ""
"The order cannot be placed because there are no lines entered on this order."
msgstr ""
- #: ../purchasing/po_entry_items.php:408
-#: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:713
++#: ../purchasing/po_entry_items.php:405
+msgid "Required prepayment is greater than total invoice value."
+msgstr ""
+
- #: ../purchasing/po_entry_items.php:500
- msgid "Payment for:"
- msgstr ""
-
- #: ../purchasing/po_entry_items.php:571
- #: ../sales/sales_order_entry.php:726
++#: ../purchasing/po_entry_items.php:490
++#: ../sales/sales_order_entry.php:730
msgid "Place Order"
msgstr ""
- #: ../purchasing/po_entry_items.php:572
-#: purchasing/po_entry_items.php:535
++#: ../purchasing/po_entry_items.php:491
msgid "Update Order"
msgstr ""
- #: ../purchasing/po_entry_items.php:573
- #: ../sales/sales_order_entry.php:725
-#: purchasing/po_entry_items.php:536 sales/sales_order_entry.php:712
++#: ../purchasing/po_entry_items.php:492
++#: ../sales/sales_order_entry.php:729
msgid "Cancel Order"
msgstr ""
- #: ../purchasing/po_entry_items.php:575
-#: purchasing/po_entry_items.php:538
++#: ../purchasing/po_entry_items.php:494
msgid "Process GRN"
msgstr ""
- #: ../purchasing/po_entry_items.php:576
-#: purchasing/po_entry_items.php:539
++#: ../purchasing/po_entry_items.php:495
msgid "Update GRN"
msgstr ""
- #: ../purchasing/po_entry_items.php:577
-#: purchasing/po_entry_items.php:540
++#: ../purchasing/po_entry_items.php:496
msgid "Cancel GRN"
msgstr ""
- #: ../purchasing/po_entry_items.php:580
- #: ../sales/customer_invoice.php:686
-#: purchasing/po_entry_items.php:543 sales/customer_invoice.php:593
++#: ../purchasing/po_entry_items.php:499
++#: ../sales/customer_invoice.php:695
msgid "Process Invoice"
msgstr ""
- #: ../purchasing/po_entry_items.php:581
-#: purchasing/po_entry_items.php:544
++#: ../purchasing/po_entry_items.php:500
msgid "Update Invoice"
msgstr ""
- #: ../purchasing/po_entry_items.php:582
- #: ../sales/sales_order_entry.php:706
-#: purchasing/po_entry_items.php:545 sales/sales_order_entry.php:693
++#: ../purchasing/po_entry_items.php:501
++#: ../sales/sales_order_entry.php:710
msgid "Cancel Invoice"
msgstr ""
msgid "Ordered"
msgstr ""
-#: purchasing/po_receive_items.php:63 reporting/rep101.php:119
-#: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:111
-#: reporting/includes/doctext.inc:225
+#: ../purchasing/po_receive_items.php:63
- #: ../reporting/rep101.php:148
++#: ../reporting/rep101.php:119
+#: ../reporting/rep105.php:115
+#: ../reporting/rep105.php:166
- #: ../reporting/rep201.php:136
++#: ../reporting/rep201.php:111
+#: ../reporting/includes/doctext.inc:247
msgid "Outstanding"
msgstr ""
msgid "Enter Another Credit Note"
msgstr ""
- #: ../purchasing/supplier_credit.php:118
- #: ../purchasing/supplier_invoice.php:127
-#: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:112
++#: ../purchasing/supplier_credit.php:127
++#: ../purchasing/supplier_invoice.php:137
msgid ""
"The account code entered is not a valid code, this line cannot be added to "
"the transaction."
msgstr ""
- #: ../purchasing/supplier_credit.php:128
- #: ../purchasing/supplier_invoice.php:137
-#: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:122
++#: ../purchasing/supplier_credit.php:137
++#: ../purchasing/supplier_invoice.php:147
msgid ""
"The amount entered is not numeric. This line cannot be added to the "
"transaction."
msgstr ""
- #: ../purchasing/supplier_credit.php:158
-#: purchasing/supplier_credit.php:142
++#: ../purchasing/supplier_credit.php:168
msgid ""
"The credit note cannot be processed because the there are no items or values "
"on the invoice. Credit notes are expected to have a charge."
msgstr ""
- #: ../purchasing/supplier_credit.php:165
-#: purchasing/supplier_credit.php:149
++#: ../purchasing/supplier_credit.php:175
msgid "You must enter an credit note reference."
msgstr ""
- #: ../purchasing/supplier_credit.php:179
-#: purchasing/supplier_credit.php:163
++#: ../purchasing/supplier_credit.php:189
msgid "You must enter a supplier's credit note reference."
msgstr ""
- #: ../purchasing/supplier_credit.php:186
-#: purchasing/supplier_credit.php:170
++#: ../purchasing/supplier_credit.php:196
msgid ""
"The credit note as entered cannot be processed because the date entered is "
"not valid."
msgstr ""
- #: ../purchasing/supplier_credit.php:198
- #: ../purchasing/supplier_invoice.php:205
-#: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:191
++#: ../purchasing/supplier_credit.php:208
++#: ../purchasing/supplier_invoice.php:216
msgid ""
"The invoice as entered cannot be processed because the due date is in an "
"incorrect format."
msgstr ""
- #: ../purchasing/supplier_credit.php:205
-#: purchasing/supplier_credit.php:189
++#: ../purchasing/supplier_credit.php:215
msgid ""
"The credit note total as entered is less than the sum of the the general "
"ledger entires (if any) and the charges for goods received. There must be a "
"mistake somewhere, the credit note as entered will not be processed."
msgstr ""
- #: ../purchasing/supplier_credit.php:217
-#: purchasing/supplier_credit.php:201
++#: ../purchasing/supplier_credit.php:227
msgid ""
"The return cannot be processed because there is an insufficient quantity for "
"item:"
msgstr ""
- #: ../purchasing/supplier_credit.php:260
-#: purchasing/supplier_credit.php:244
++#: ../purchasing/supplier_credit.php:270
msgid "The quantity to credit must be numeric and greater than zero."
msgstr ""
- #: ../purchasing/supplier_credit.php:267
-#: purchasing/supplier_credit.php:251
++#: ../purchasing/supplier_credit.php:277
msgid "The price is either not numeric or negative."
msgstr ""
- #: ../purchasing/supplier_credit.php:369
-#: purchasing/supplier_credit.php:353
++#: ../purchasing/supplier_credit.php:379
msgid "Enter Credit Note"
msgstr ""
msgid "View this Invoice"
msgstr ""
- #: ../purchasing/supplier_invoice.php:73
-#: purchasing/supplier_invoice.php:51
++#: ../purchasing/supplier_invoice.php:71
++msgid "Entry supplier &payment for this invoice"
++msgstr ""
++
++#: ../purchasing/supplier_invoice.php:74
msgid "Enter Another Invoice"
msgstr ""
- #: ../purchasing/supplier_invoice.php:166
-#: purchasing/supplier_invoice.php:152
++#: ../purchasing/supplier_invoice.php:177
msgid ""
"The invoice cannot be processed because the there are no items or values on "
"the invoice. Invoices are expected to have a charge."
msgstr ""
- #: ../purchasing/supplier_invoice.php:172
-#: purchasing/supplier_invoice.php:158
++#: ../purchasing/supplier_invoice.php:183
msgid "You must enter an invoice reference."
msgstr ""
- #: ../purchasing/supplier_invoice.php:193
-#: purchasing/supplier_invoice.php:179
++#: ../purchasing/supplier_invoice.php:204
msgid ""
"The invoice as entered cannot be processed because the invoice date is in an "
"incorrect format."
msgstr ""
- #: ../purchasing/supplier_invoice.php:254
-#: purchasing/supplier_invoice.php:235
++#: ../purchasing/supplier_invoice.php:265
msgid "The quantity to invoice must be numeric and greater than zero."
msgstr ""
- #: ../purchasing/supplier_invoice.php:261
-#: purchasing/supplier_invoice.php:242
++#: ../purchasing/supplier_invoice.php:272
msgid "The price is not numeric."
msgstr ""
- #: ../purchasing/supplier_invoice.php:274
-#: purchasing/supplier_invoice.php:255
++#: ../purchasing/supplier_invoice.php:285
msgid ""
"The price being invoiced is more than the purchase order price by more than "
"the allowed over-charge percentage. The system is set up to prohibit this. "
"See the system administrator to modify the set up parameters if necessary."
msgstr ""
- #: ../purchasing/supplier_invoice.php:275
- #: ../purchasing/supplier_invoice.php:288
-#: purchasing/supplier_invoice.php:256 purchasing/supplier_invoice.php:269
++#: ../purchasing/supplier_invoice.php:286
++#: ../purchasing/supplier_invoice.php:299
msgid "The over-charge percentage allowance is :"
msgstr ""
- #: ../purchasing/supplier_invoice.php:287
-#: purchasing/supplier_invoice.php:268
++#: ../purchasing/supplier_invoice.php:298
msgid ""
"The quantity being invoiced is more than the outstanding quantity by more "
"than the allowed over-charge percentage. The system is set up to prohibit "
"necessary."
msgstr ""
- #: ../purchasing/supplier_invoice.php:366
-#: purchasing/supplier_invoice.php:337
++#: ../purchasing/supplier_invoice.php:376
#, php-format
msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr ""
- #: ../purchasing/supplier_invoice.php:408
-#: purchasing/supplier_invoice.php:379
++#: ../purchasing/supplier_invoice.php:418
msgid "Enter Invoice"
msgstr ""
-#: purchasing/supplier_payment.php:31
+#: ../purchasing/supplier_payment.php:31
- #: ../purchasing/supplier_payment.php.orig:31
msgid "Supplier Payment Entry"
msgstr ""
-#: purchasing/supplier_payment.php:92
+#: ../purchasing/supplier_payment.php:92
- #: ../purchasing/supplier_payment.php.orig:85
msgid "Invalid purchase invoice number."
msgstr ""
-#: purchasing/supplier_payment.php:98
+#: ../purchasing/supplier_payment.php:98
- #: ../purchasing/supplier_payment.php.orig:91
msgid "Payment has been sucessfully entered"
msgstr ""
-#: purchasing/supplier_payment.php:100
+#: ../purchasing/supplier_payment.php:100
- #: ../purchasing/supplier_payment.php.orig:93
msgid "&Print This Remittance"
msgstr ""
-#: purchasing/supplier_payment.php:101
+#: ../purchasing/supplier_payment.php:101
- #: ../purchasing/supplier_payment.php.orig:94
msgid "&Email This Remittance"
msgstr ""
msgid "View this Payment"
msgstr ""
-#: purchasing/supplier_payment.php:104
+#: ../purchasing/supplier_payment.php:104
- #: ../purchasing/supplier_payment.php.orig:96
msgid "View the GL &Journal Entries for this Payment"
msgstr ""
- #: ../purchasing/supplier_payment.php.orig:98
- msgid "Select Another &Supplier Transaction for Payment"
-#: purchasing/supplier_payment.php:106
++#: ../purchasing/supplier_payment.php:106
+ msgid "Enter another supplier &payment"
msgstr ""
- #: ../purchasing/supplier_payment.php.orig:101
- msgid "Enter Another Supplier &Payment"
-#: purchasing/supplier_payment.php:107 sales/customer_payments.php:106
++#: ../purchasing/supplier_payment.php:107
++#: ../sales/customer_payments.php:106
+ msgid "Enter Other &Payment"
msgstr ""
- #: ../purchasing/supplier_payment.php.orig:148
- #: ../sales/customer_payments.php.orig:198
- msgid "The exchange rate must be numeric and greater than zero."
-#: purchasing/supplier_payment.php:108
++#: ../purchasing/supplier_payment.php:108
+ msgid "Enter &Customer Payment"
+ msgstr ""
+
-#: purchasing/supplier_payment.php:109 sales/customer_payments.php:104
++#: ../purchasing/supplier_payment.php:109
++#: ../sales/customer_payments.php:104
+ msgid "Enter Other &Deposit"
+ msgstr ""
+
-#: purchasing/supplier_payment.php:110 sales/customer_payments.php:107
++#: ../purchasing/supplier_payment.php:110
++#: ../sales/customer_payments.php:107
+ msgid "Bank Account &Transfer"
msgstr ""
- #: ../purchasing/supplier_payment.php.orig:160
-#: purchasing/supplier_payment.php:162
++#: ../purchasing/supplier_payment.php:162
msgid "The entered discount is invalid or less than zero."
msgstr ""
- #: ../purchasing/supplier_payment.php.orig:168
-#: purchasing/supplier_payment.php:170
++#: ../purchasing/supplier_payment.php:170
msgid ""
"The total of the amount and the discount is zero or negative. Please enter "
"positive values."
msgstr ""
- #: ../purchasing/supplier_payment.php.orig:275
-#: purchasing/supplier_payment.php:177
++#: ../purchasing/supplier_payment.php:177
+ msgid "The entered bank amount is zero or negative."
+ msgstr ""
+
-#: purchasing/supplier_payment.php:191
-msgid ""
-"The entered date is out of fiscal year or is closed for further data entry."
-msgstr ""
-
-#: purchasing/supplier_payment.php:275
++#: ../purchasing/supplier_payment.php:275
msgid "Payment To:"
msgstr ""
- #: ../purchasing/supplier_payment.php.orig:288
-#: purchasing/supplier_payment.php:290
++#: ../purchasing/supplier_payment.php:290
msgid "From Bank Account:"
msgstr ""
- #: ../purchasing/supplier_payment.php.orig:296
-#: purchasing/supplier_payment.php:296
-#: purchasing/view/view_supp_payment.php:55
++#: ../purchasing/supplier_payment.php:296
+#: ../purchasing/view/view_supp_payment.php:55
msgid "Date Paid"
msgstr ""
- #: ../purchasing/supplier_payment.php.orig:319
- #: ../sales/customer_payments.php.orig:405
- msgid "Amount of Discount:"
-#: purchasing/supplier_payment.php:310
++#: ../purchasing/supplier_payment.php:310
+ msgid "Bank Amount:"
msgstr ""
- #: ../purchasing/supplier_payment.php.orig:320
- msgid "Amount of Payment:"
-#: purchasing/supplier_payment.php:323 sales/customer_payments.php:395
++#: ../purchasing/supplier_payment.php:323
++#: ../sales/customer_payments.php:398
+ msgid "Amount of Discount:"
msgstr ""
- #: ../purchasing/supplier_payment.php.orig:326
- msgid "The amount and discount are in the bank account's currency."
-#: purchasing/supplier_payment.php:324
++#: ../purchasing/supplier_payment.php:324
+ msgid "Amount of Payment:"
msgstr ""
- #: ../purchasing/supplier_payment.php.orig:329
-#: purchasing/supplier_payment.php:328
++#: ../purchasing/supplier_payment.php:328
msgid "Enter Payment"
msgstr ""
msgid "Requested By"
msgstr ""
-#: purchasing/view/view_po.php:100
-#: purchasing/inquiry/supplier_allocation_inquiry.php:148
-#: purchasing/inquiry/supplier_inquiry.php:193
-#: sales/inquiry/customer_allocation_inquiry.php:165
-#: sales/inquiry/customer_inquiry.php:244
-#: sales/inquiry/sales_deliveries_view.php:206
-#: sales/inquiry/sales_orders_view.php:318
+#: ../purchasing/view/view_po.php:100
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:148
+#: ../purchasing/inquiry/supplier_inquiry.php:197
+#: ../sales/inquiry/customer_allocation_inquiry.php:165
+#: ../sales/inquiry/customer_inquiry.php:227
+#: ../sales/inquiry/sales_deliveries_view.php:206
- #: ../sales/inquiry/sales_orders_view.php.orig:344
++#: ../sales/inquiry/sales_orders_view.php:345
msgid "Marked items are overdue."
msgstr ""
msgid "SUPPLIER INVOICE"
msgstr ""
-#: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:198
-#: sales/view/view_invoice.php:164
+#: ../purchasing/view/view_supp_invoice.php:73
++#: ../reporting/rep107.php:280
++#: ../reporting/rep107.php:286
+#: ../sales/view/view_invoice.php:166
msgid "TOTAL INVOICE"
msgstr ""
msgid "Payment Currency"
msgstr ""
-#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:162
-#: reporting/rep210.php:171 sales/customer_delivery.php:433
-#: sales/customer_invoice.php:479 sales/view/view_receipt.php:45
-#: sales/view/view_sales_order.php:202
+#: ../purchasing/view/view_supp_payment.php:62
+#: ../reporting/rep112.php:150
+#: ../reporting/rep210.php:159
+#: ../sales/customer_delivery.php:447
- #: ../sales/customer_invoice.php:542
- #: ../sales/customer_invoice.php:545
++#: ../sales/customer_invoice.php:551
++#: ../sales/customer_invoice.php:554
+#: ../sales/view/view_receipt.php:45
+#: ../sales/view/view_sales_order.php:220
msgid "Discount"
msgstr ""
msgid "Website:"
msgstr ""
- #: ../purchasing/manage/suppliers.php:108
-#: purchasing/manage/suppliers.php:106
++#: ../purchasing/manage/suppliers.php:109
msgid "Our Customer No:"
msgstr ""
- #: ../purchasing/manage/suppliers.php:110
-#: purchasing/manage/suppliers.php:108
++#: ../purchasing/manage/suppliers.php:111
msgid "Purchasing"
msgstr ""
- #: ../purchasing/manage/suppliers.php:111
-#: purchasing/manage/suppliers.php:109
++#: ../purchasing/manage/suppliers.php:112
msgid "Bank Name/Account:"
msgstr ""
- #: ../purchasing/manage/suppliers.php:112
- #: ../sales/manage/customers.php:267
-#: purchasing/manage/suppliers.php:110 sales/manage/customers.php:267
++#: ../purchasing/manage/suppliers.php:113
++#: ../sales/manage/customers.php:268
msgid "Credit Limit:"
msgstr ""
- #: ../purchasing/manage/suppliers.php:113
- #: ../sales/manage/customers.php:269
-#: purchasing/manage/suppliers.php:111 sales/manage/customers.php:269
++#: ../purchasing/manage/suppliers.php:114
++#: ../sales/manage/customers.php:270
msgid "Payment Terms:"
msgstr ""
- #: ../purchasing/manage/suppliers.php:119
- #: ../purchasing/manage/suppliers.php:122
-#: purchasing/manage/suppliers.php:117 purchasing/manage/suppliers.php:120
++#: ../purchasing/manage/suppliers.php:120
++#: ../purchasing/manage/suppliers.php:123
msgid "Prices contain tax included:"
msgstr ""
- #: ../purchasing/manage/suppliers.php:124
-#: purchasing/manage/suppliers.php:122 reporting/rep704.php:96
-#: reporting/rep704.php:106 reporting/rep704.php:114
++#: ../purchasing/manage/suppliers.php:125
+msgid "Tax Calculation Algorithm:"
+msgstr ""
+
- #: ../purchasing/manage/suppliers.php:128
++#: ../purchasing/manage/suppliers.php:129
+#: ../reporting/rep704.php:96
+#: ../reporting/rep704.php:106
+#: ../reporting/rep704.php:114
msgid "Accounts"
msgstr ""
- #: ../purchasing/manage/suppliers.php:129
-#: purchasing/manage/suppliers.php:123
++#: ../purchasing/manage/suppliers.php:130
msgid "Accounts Payable Account:"
msgstr ""
- #: ../purchasing/manage/suppliers.php:130
-#: purchasing/manage/suppliers.php:124
++#: ../purchasing/manage/suppliers.php:131
msgid "Purchase Account:"
msgstr ""
- #: ../purchasing/manage/suppliers.php:131
-#: purchasing/manage/suppliers.php:125
++#: ../purchasing/manage/suppliers.php:132
msgid "Use Item Inventory/COGS Account"
msgstr ""
- #: ../purchasing/manage/suppliers.php:134
- #: ../purchasing/manage/suppliers.php:137
-#: purchasing/manage/suppliers.php:128 purchasing/manage/suppliers.php:157
++#: ../purchasing/manage/suppliers.php:135
++#: ../purchasing/manage/suppliers.php:139
msgid "Contact Data"
msgstr ""
- #: ../purchasing/manage/suppliers.php:140
-#: purchasing/manage/suppliers.php:148 sales/manage/customer_branches.php:266
++#: ../purchasing/manage/suppliers.php:142
+msgid "System default"
+msgstr ""
+
- #: ../purchasing/manage/suppliers.php:157
++#: ../purchasing/manage/suppliers.php:159
+#: ../sales/manage/customer_branches.php:268
msgid "Addresses"
msgstr ""
- #: ../purchasing/manage/suppliers.php:158
-#: purchasing/manage/suppliers.php:149 reporting/rep205.php:102
-#: sales/manage/customer_branches.php:267
++#: ../purchasing/manage/suppliers.php:160
+#: ../reporting/rep205.php:102
+#: ../sales/manage/customer_branches.php:269
msgid "Mailing Address:"
msgstr ""
- #: ../purchasing/manage/suppliers.php:159
-#: purchasing/manage/suppliers.php:150
++#: ../purchasing/manage/suppliers.php:161
msgid "Physical Address:"
msgstr ""
- #: ../purchasing/manage/suppliers.php:161
-#: purchasing/manage/suppliers.php:152
++#: ../purchasing/manage/suppliers.php:163
msgid "General"
msgstr ""
- #: ../purchasing/manage/suppliers.php:162
-#: purchasing/manage/suppliers.php:153 sales/manage/customer_branches.php:269
-#: sales/manage/customers.php:290
++#: ../purchasing/manage/suppliers.php:164
+#: ../sales/manage/customer_branches.php:271
- #: ../sales/manage/customers.php:290
++#: ../sales/manage/customers.php:291
msgid "General Notes:"
msgstr ""
- #: ../purchasing/manage/suppliers.php:164
-#: purchasing/manage/suppliers.php:155
++#: ../purchasing/manage/suppliers.php:166
msgid "Supplier status:"
msgstr ""
- #: ../purchasing/manage/suppliers.php:170
-#: purchasing/manage/suppliers.php:161
-msgid "System default"
-msgstr ""
-
-#: purchasing/manage/suppliers.php:168
++#: ../purchasing/manage/suppliers.php:172
msgid "Update Supplier"
msgstr ""
- #: ../purchasing/manage/suppliers.php:171
-#: purchasing/manage/suppliers.php:169
++#: ../purchasing/manage/suppliers.php:173
msgid "Update supplier data"
msgstr ""
- #: ../purchasing/manage/suppliers.php:172
-#: purchasing/manage/suppliers.php:170
++#: ../purchasing/manage/suppliers.php:174
msgid "Select this supplier and return to document entry."
msgstr ""
- #: ../purchasing/manage/suppliers.php:173
-#: purchasing/manage/suppliers.php:171
++#: ../purchasing/manage/suppliers.php:175
msgid "Delete Supplier"
msgstr ""
- #: ../purchasing/manage/suppliers.php:174
-#: purchasing/manage/suppliers.php:172
++#: ../purchasing/manage/suppliers.php:176
msgid "Delete supplier data if have been never used"
msgstr ""
- #: ../purchasing/manage/suppliers.php:178
-#: purchasing/manage/suppliers.php:176
++#: ../purchasing/manage/suppliers.php:180
msgid "Add New Supplier Details"
msgstr ""
- #: ../purchasing/manage/suppliers.php:197
-#: purchasing/manage/suppliers.php:195
++#: ../purchasing/manage/suppliers.php:199
msgid "The supplier name must be entered."
msgstr ""
- #: ../purchasing/manage/suppliers.php:204
-#: purchasing/manage/suppliers.php:202
++#: ../purchasing/manage/suppliers.php:206
msgid "The supplier short name must be entered."
msgstr ""
- #: ../purchasing/manage/suppliers.php:224
-#: purchasing/manage/suppliers.php:222
++#: ../purchasing/manage/suppliers.php:226
msgid "Supplier has been updated."
msgstr ""
- #: ../purchasing/manage/suppliers.php:242
-#: purchasing/manage/suppliers.php:240
++#: ../purchasing/manage/suppliers.php:244
msgid "A new supplier has been added."
msgstr ""
- #: ../purchasing/manage/suppliers.php:260
-#: purchasing/manage/suppliers.php:258
++#: ../purchasing/manage/suppliers.php:262
msgid ""
"Cannot delete this supplier because there are transactions that refer to "
"this supplier."
msgstr ""
- #: ../purchasing/manage/suppliers.php:268
-#: purchasing/manage/suppliers.php:266
++#: ../purchasing/manage/suppliers.php:270
msgid ""
"Cannot delete the supplier record because purchase orders have been created "
"against this supplier."
msgstr ""
- #: ../purchasing/manage/suppliers.php:289
-#: purchasing/manage/suppliers.php:287
-#: purchasing/inquiry/supplier_allocation_inquiry.php:48
++#: ../purchasing/manage/suppliers.php:291
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
msgid "Select a supplier: "
msgstr ""
- #: ../purchasing/manage/suppliers.php:290
-#: purchasing/manage/suppliers.php:288
++#: ../purchasing/manage/suppliers.php:292
msgid "New supplier"
msgstr ""
- #: ../purchasing/manage/suppliers.php:309
-#: purchasing/manage/suppliers.php:307 sales/manage/customer_branches.php:323
-#: sales/manage/customers.php:348
++#: ../purchasing/manage/suppliers.php:311
+#: ../sales/manage/customer_branches.php:325
- #: ../sales/manage/customers.php:348
++#: ../sales/manage/customers.php:349
msgid "&Contacts"
msgstr ""
- #: ../purchasing/manage/suppliers.php:311
-#: purchasing/manage/suppliers.php:309
++#: ../purchasing/manage/suppliers.php:313
msgid "Purchase &Orders"
msgstr ""
msgid "Search Purchase Orders"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:63
-#: purchasing/inquiry/po_search.php:62
-#: sales/inquiry/sales_deliveries_view.php:103
-#: sales/inquiry/sales_orders_view.php:225
+#: ../purchasing/inquiry/po_search_completed.php:60
+#: ../purchasing/inquiry/po_search.php:62
+#: ../sales/inquiry/sales_deliveries_view.php:103
+#: ../sales/inquiry/sales_orders_view.php:247
- #: ../sales/inquiry/sales_orders_view.php.orig:247
msgid "#:"
msgstr ""
msgid "into location:"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:126
-#: purchasing/inquiry/po_search.php:135 reporting/includes/doctext.inc:166
-#: sales/inquiry/sales_orders_view.php:267
+#: ../purchasing/inquiry/po_search_completed.php:125
+#: ../purchasing/inquiry/po_search.php:135
+#: ../reporting/includes/doctext.inc:188
- #: ../sales/inquiry/sales_orders_view.php.orig:289
++#: ../sales/inquiry/sales_orders_view.php:290
msgid "Order Date"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:128
-#: purchasing/inquiry/po_search.php:137
-#: sales/inquiry/sales_orders_view.php:270
+#: ../purchasing/inquiry/po_search_completed.php:127
+#: ../purchasing/inquiry/po_search.php:137
- #: ../sales/inquiry/sales_orders_view.php.orig:292
++#: ../sales/inquiry/sales_orders_view.php:293
msgid "Order Total"
msgstr ""
msgid "Supp Reference"
msgstr ""
-#: purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: reporting/rep101.php:119 reporting/rep201.php:111
-#: reporting/includes/doctext.inc:225
-#: sales/inquiry/customer_allocation_inquiry.php:154
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
- #: ../reporting/rep101.php:148
- #: ../reporting/rep201.php:136
++#: ../reporting/rep101.php:119
++#: ../reporting/rep201.php:111
+#: ../reporting/includes/doctext.inc:247
+#: ../sales/inquiry/customer_allocation_inquiry.php:154
msgid "Allocated"
msgstr ""
msgid "Select a supplier:"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:70
-#: purchasing/inquiry/supplier_inquiry.php:71
-#: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:120
-#: reporting/rep102.php:121 reporting/rep102.php:122 reporting/rep102.php:244
-#: reporting/rep108.php:151 reporting/rep108.php:152 reporting/rep108.php:153
-#: reporting/rep202.php:124 reporting/rep202.php:125 reporting/rep202.php:126
-#: reporting/rep202.php:158 reporting/rep202.php:159 reporting/rep202.php:160
-#: reporting/rep202.php:252 sales/create_recurrent_invoices.php:134
-#: sales/manage/recurrent_invoices.php:102
-#: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76
-#: sales/inquiry/customer_inquiry.php:77
+#: ../purchasing/inquiry/supplier_inquiry.php:67
+#: ../purchasing/inquiry/supplier_inquiry.php:68
+#: ../purchasing/inquiry/supplier_inquiry.php:69
+#: ../reporting/rep102.php:120
+#: ../reporting/rep102.php:121
+#: ../reporting/rep102.php:122
++#: ../reporting/rep102.php:244
++#: ../reporting/rep108.php:151
++#: ../reporting/rep108.php:152
++#: ../reporting/rep108.php:153
+#: ../reporting/rep202.php:124
+#: ../reporting/rep202.php:125
+#: ../reporting/rep202.php:126
+#: ../reporting/rep202.php:158
+#: ../reporting/rep202.php:159
+#: ../reporting/rep202.php:160
+#: ../reporting/rep202.php:252
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:102
+#: ../sales/inquiry/customer_inquiry.php:71
+#: ../sales/inquiry/customer_inquiry.php:72
+#: ../sales/inquiry/customer_inquiry.php:73
msgid "Days"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:122
-#: reporting/rep108.php:153 reporting/rep202.php:126 reporting/rep202.php:160
-#: sales/inquiry/customer_inquiry.php:77
+#: ../purchasing/inquiry/supplier_inquiry.php:69
+#: ../reporting/rep102.php:122
++#: ../reporting/rep108.php:153
+#: ../reporting/rep202.php:126
+#: ../reporting/rep202.php:160
+#: ../sales/inquiry/customer_inquiry.php:73
msgid "Over"
msgstr ""
msgid "Terms"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:76 reporting/rep102.php:125
-#: reporting/rep102.php:242 reporting/rep108.php:155 reporting/rep202.php:130
-#: reporting/rep202.php:250 sales/inquiry/customer_inquiry.php:80
+#: ../purchasing/inquiry/supplier_inquiry.php:73
+#: ../reporting/rep102.php:125
++#: ../reporting/rep102.php:242
++#: ../reporting/rep108.php:155
+#: ../reporting/rep202.php:130
+#: ../reporting/rep202.php:250
+#: ../sales/inquiry/customer_inquiry.php:76
msgid "Current"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:77 reporting/rep102.php:126
-#: reporting/rep108.php:155 reporting/rep202.php:131
-#: sales/inquiry/customer_inquiry.php:81
+#: ../purchasing/inquiry/supplier_inquiry.php:74
+#: ../reporting/rep102.php:126
++#: ../reporting/rep108.php:155
+#: ../reporting/rep202.php:131
+#: ../sales/inquiry/customer_inquiry.php:77
msgid "Total Balance"
msgstr ""
msgid "Total:"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:62
-#: sales/allocations/customer_allocate.php:59
-msgid "Total in clearing currency:"
+#: ../purchasing/allocations/supplier_allocate.php:62
+#: ../sales/allocations/customer_allocate.php:59
- msgid "Total in clearing currency:"
- msgstr ""
-
- #: ../purchasing/allocations/supplier_allocate.php:73
- #: ../sales/allocations/customer_allocate.php:71
- msgid "Start again allocation of selected amount"
++msgid "Amount ot be settled:"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:73
-#: sales/allocations/customer_allocate.php:71
+#: ../purchasing/allocations/supplier_allocate.php:74
+#: ../sales/allocations/customer_allocate.php:72
- msgid "Process allocations"
+ msgid "Start again allocation of selected amount"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:74
-#: sales/allocations/customer_allocate.php:72
+#: ../purchasing/allocations/supplier_allocate.php:75
- #: ../purchasing/allocations/supplier_allocate.php:81
+#: ../sales/allocations/customer_allocate.php:73
- #: ../sales/allocations/customer_allocate.php:79
- msgid "Back to Allocations"
+ msgid "Process allocations"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:75
-#: purchasing/allocations/supplier_allocate.php:81
-#: sales/allocations/customer_allocate.php:73
-#: sales/allocations/customer_allocate.php:79
+#: ../purchasing/allocations/supplier_allocate.php:76
+#: ../purchasing/allocations/supplier_allocate.php:82
- #: ../sales/allocations/customer_allocate.php:73
++#: ../sales/allocations/customer_allocate.php:74
+#: ../sales/allocations/customer_allocate.php:80
+ msgid "Back to Allocations"
+ msgstr ""
+
-#: purchasing/allocations/supplier_allocate.php:76
-#: purchasing/allocations/supplier_allocate.php:82
-#: sales/allocations/customer_allocate.php:73
-#: sales/allocations/customer_allocate.php:80
++#: ../purchasing/allocations/supplier_allocate.php:77
++#: ../purchasing/allocations/supplier_allocate.php:83
++#: ../sales/allocations/customer_allocate.php:74
++#: ../sales/allocations/customer_allocate.php:81
msgid "Abandon allocations and return to selection of allocatable amounts"
msgstr ""
- #: ../purchasing/allocations/supplier_allocate.php:80
- #: ../sales/allocations/customer_allocate.php:77
-#: purchasing/allocations/supplier_allocate.php:80
-#: sales/allocations/customer_allocate.php:77
++#: ../purchasing/allocations/supplier_allocate.php:81
++#: ../sales/allocations/customer_allocate.php:78
msgid "There are no unsettled transactions to allocate."
msgstr ""
msgid "Marked items are settled."
msgstr ""
- #: ../reporting/rep101.php:137
-#: reporting/rep101.php:108 reporting/rep102.php:108 reporting/rep114.php:108
-#: reporting/rep202.php:112 reporting/rep203.php:83
++#: ../reporting/rep101.php:108
+#: ../reporting/rep102.php:108
+#: ../reporting/rep114.php:108
+#: ../reporting/rep202.php:112
+#: ../reporting/rep203.php:83
msgid "Balances in Home Currency"
msgstr ""
- #: ../reporting/rep101.php:147
- #: ../reporting/rep201.php:135
-#: reporting/rep101.php:118 reporting/rep201.php:110 reporting/rep203.php:93
-#: reporting/rep709.php:111 reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
++#: ../reporting/rep101.php:118
++#: ../reporting/rep201.php:110
+#: ../reporting/rep203.php:93
+#: ../reporting/rep709.php:111
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:208
+#: ../reporting/includes/doctext.inc:246
msgid "Trans Type"
msgstr ""
- #: ../reporting/rep101.php:147
- #: ../reporting/rep201.php:135
-#: reporting/rep101.php:118 reporting/rep201.php:110
-#: reporting/includes/doctext.inc:224
++#: ../reporting/rep101.php:118
++#: ../reporting/rep201.php:110
+#: ../reporting/includes/doctext.inc:246
msgid "Charges"
msgstr ""
- #: ../reporting/rep101.php:147
- #: ../reporting/rep201.php:136
-#: reporting/rep101.php:118 reporting/rep201.php:111
-#: reporting/includes/doctext.inc:225
++#: ../reporting/rep101.php:118
++#: ../reporting/rep201.php:111
+#: ../reporting/includes/doctext.inc:247
msgid "Credits"
msgstr ""
- #: ../reporting/rep101.php:158
-#: reporting/rep101.php:129 reporting/rep102.php:136 reporting/rep201.php:121
-#: reporting/rep202.php:141 reporting/rep203.php:102 reporting/rep303.php:136
-#: reporting/reports_main.php:39 reporting/reports_main.php:49
-#: reporting/reports_main.php:156 reporting/reports_main.php:166
-#: reporting/reports_main.php:175 reporting/reports_main.php:227
++#: ../reporting/rep101.php:129
+#: ../reporting/rep102.php:136
- #: ../reporting/rep201.php:146
++#: ../reporting/rep201.php:121
+#: ../reporting/rep202.php:141
+#: ../reporting/rep203.php:102
+#: ../reporting/rep303.php:136
+#: ../reporting/reports_main.php:39
+#: ../reporting/reports_main.php:49
+#: ../reporting/reports_main.php:156
+#: ../reporting/reports_main.php:166
+#: ../reporting/reports_main.php:175
+#: ../reporting/reports_main.php:227
msgid "Suppress Zeros"
msgstr ""
- #: ../reporting/rep101.php:160
-#: reporting/rep101.php:131
++#: ../reporting/rep101.php:131
msgid "Customer Balances"
msgstr ""
-#: reporting/rep101.php:241 reporting/rep102.php:228 reporting/rep106.php:171
-#: reporting/rep201.php:233 reporting/rep202.php:235 reporting/rep203.php:181
-#: reporting/rep204.php:148 reporting/rep301.php:179 reporting/rep304.php:195
-#: reporting/rep305.php:188 reporting/rep306.php:293 reporting/rep309.php:158
++#: ../reporting/rep101.php:241
++#: ../reporting/rep102.php:228
++#: ../reporting/rep106.php:171
++#: ../reporting/rep201.php:233
++#: ../reporting/rep202.php:235
++#: ../reporting/rep203.php:181
++#: ../reporting/rep204.php:148
++#: ../reporting/rep301.php:179
++#: ../reporting/rep304.php:195
++#: ../reporting/rep305.php:188
++#: ../reporting/rep306.php:293
++#: ../reporting/rep309.php:158
+ msgid "Grand Total"
+ msgstr ""
+
-#: reporting/rep102.php:102 reporting/rep106.php:93 reporting/rep202.php:106
-#: reporting/rep709.php:95 reporting/reports_main.php:48
-#: reporting/reports_main.php:91 reporting/reports_main.php:165
-#: reporting/reports_main.php:211 reporting/reports_main.php:484
+#: ../reporting/rep102.php:102
+#: ../reporting/rep106.php:93
+#: ../reporting/rep202.php:106
+#: ../reporting/rep709.php:95
+#: ../reporting/reports_main.php:48
+#: ../reporting/reports_main.php:91
+#: ../reporting/reports_main.php:165
+#: ../reporting/reports_main.php:211
++#: ../reporting/reports_main.php:490
msgid "Summary Only"
msgstr ""
msgid "Detailed Report"
msgstr ""
-#: reporting/rep102.php:131 reporting/rep202.php:136 reporting/rep203.php:99
-#: reporting/rep301.php:110 reporting/reports_main.php:35
-#: reporting/reports_main.php:44 reporting/reports_main.php:65
-#: reporting/reports_main.php:81 reporting/reports_main.php:90
-#: reporting/reports_main.php:152 reporting/reports_main.php:161
-#: reporting/reports_main.php:172 reporting/reports_main.php:208
-#: reporting/reports_main.php:234 reporting/reports_main.php:243
-#: reporting/reports_main.php:249 reporting/reports_main.php:259
-#: reporting/reports_main.php:267 reporting/reports_main.php:275
-#: reporting/reports_main.php:312 reporting/reports_main.php:326
-#: reporting/reports_main.php:338 reporting/reports_main.php:356
-#: reporting/reports_main.php:367 reporting/reports_main.php:379
-#: reporting/reports_main.php:392 reporting/reports_main.php:408
-#: reporting/reports_main.php:418 reporting/reports_main.php:429
-#: reporting/reports_main.php:441 reporting/reports_main.php:455
-#: reporting/reports_main.php:464 reporting/reports_main.php:474
-#: reporting/reports_main.php:483 reporting/reports_main.php:490
+#: ../reporting/rep102.php:131
+#: ../reporting/rep202.php:136
+#: ../reporting/rep203.php:99
+#: ../reporting/rep301.php:110
+#: ../reporting/reports_main.php:35
+#: ../reporting/reports_main.php:44
+#: ../reporting/reports_main.php:65
+#: ../reporting/reports_main.php:81
+#: ../reporting/reports_main.php:90
+#: ../reporting/reports_main.php:152
+#: ../reporting/reports_main.php:161
+#: ../reporting/reports_main.php:172
+#: ../reporting/reports_main.php:208
+#: ../reporting/reports_main.php:234
+#: ../reporting/reports_main.php:243
+#: ../reporting/reports_main.php:249
+#: ../reporting/reports_main.php:259
+#: ../reporting/reports_main.php:267
+#: ../reporting/reports_main.php:275
+#: ../reporting/reports_main.php:312
++#: ../reporting/reports_main.php:320
++#: ../reporting/reports_main.php:332
++#: ../reporting/reports_main.php:344
++#: ../reporting/reports_main.php:362
++#: ../reporting/reports_main.php:373
++#: ../reporting/reports_main.php:385
++#: ../reporting/reports_main.php:398
++#: ../reporting/reports_main.php:414
++#: ../reporting/reports_main.php:424
++#: ../reporting/reports_main.php:435
++#: ../reporting/reports_main.php:447
++#: ../reporting/reports_main.php:461
++#: ../reporting/reports_main.php:470
++#: ../reporting/reports_main.php:480
++#: ../reporting/reports_main.php:489
++#: ../reporting/reports_main.php:496
msgid "End Date"
msgstr ""
msgid "Turnover"
msgstr ""
- #: ../reporting/rep103.php:277
- #: ../reporting/rep106.php:88
- #: ../reporting/rep205.php:195
- #: ../reporting/includes/header2.inc:110
- #: ../sales/manage/sales_people.php:99
-#: reporting/rep103.php:277 reporting/rep106.php:88 reporting/rep205.php:195
-#: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
--msgid "Email"
--msgstr ""
--
-#: reporting/rep104.php:111
+#: ../reporting/rep104.php:111
msgid "Category/Items"
msgstr ""
msgid "Order"
msgstr ""
-#: reporting/rep105.php:109 reporting/rep106.php:83 reporting/rep112.php:187
-#: sales/create_recurrent_invoices.php:134
-#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:339
-#: sales/customer_invoice.php:390 sales/manage/customers.php:254
-#: sales/manage/customers.php:293 sales/manage/recurrent_invoices.php:102
-#: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:224
-#: sales/inquiry/sales_deliveries_view.php:182
-#: sales/inquiry/sales_orders_view.php:265
-#: sales/inquiry/sales_orders_view.php:279
+#: ../reporting/rep105.php:109
+#: ../reporting/rep106.php:83
+#: ../reporting/rep112.php:175
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/customer_credit_invoice.php:236
+#: ../sales/customer_delivery.php:353
- #: ../sales/customer_invoice.php:447
- #: ../sales/manage/customers.php:254
- #: ../sales/manage/customers.php:293
++#: ../sales/customer_invoice.php:456
++#: ../sales/manage/customers.php:255
++#: ../sales/manage/customers.php:294
+#: ../sales/manage/recurrent_invoices.php:102
+#: ../sales/view/view_credit.php:58
+#: ../sales/inquiry/customer_inquiry.php:207
+#: ../sales/inquiry/sales_deliveries_view.php:182
- #: ../sales/inquiry/sales_orders_view.php.orig:287
- #: ../sales/inquiry/sales_orders_view.php.orig:301
++#: ../sales/inquiry/sales_orders_view.php:288
++#: ../sales/inquiry/sales_orders_view.php:302
msgid "Branch"
msgstr ""
msgid "Loc"
msgstr ""
-#: reporting/rep105.php:114 sales/customer_delivery.php:432
-#: sales/customer_invoice.php:478 sales/includes/ui/sales_order_ui.inc:145
+#: ../reporting/rep105.php:114
+#: ../sales/customer_delivery.php:446
- #: ../sales/customer_invoice.php:544
++#: ../sales/customer_invoice.php:553
+#: ../sales/includes/ui/sales_order_ui.inc:146
msgid "Delivered"
msgstr ""
msgid "Salesman Listing"
msgstr ""
- #: ../reporting/rep106.php:171
- #: ../reporting/rep202.php:235
- #: ../reporting/rep203.php:181
- #: ../reporting/rep204.php:148
- #: ../reporting/rep301.php:179
- #: ../reporting/rep304.php:195
- #: ../reporting/rep305.php:188
- #: ../reporting/rep309.php:158
- msgid "Grand Total"
- msgstr ""
-
-#: reporting/rep107.php:68 reporting/rep107.php:89
-#: reporting/includes/doctext.inc:105
+#: ../reporting/rep107.php:88
++#: ../reporting/rep107.php:111
+#: ../reporting/includes/doctext.inc:118
msgid "INVOICE"
msgstr ""
- #: ../reporting/rep109.php:66
- #: ../reporting/rep109.php:94
- #: ../reporting/rep109.php:99
- #: ../reporting/includes/doctext.inc:65
- msgid "SALES ORDER"
-#: reporting/rep107.php:153 reporting/rep109.php:152 reporting/rep110.php:162
-#: reporting/rep111.php:137 reporting/rep113.php:147
-#: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155
-#: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227
-#: sales/includes/ui/sales_credit_ui.inc:222
++#: ../reporting/rep107.php:196
++msgid "Prepayments invoiced to this order up to day:"
+msgstr ""
+
- #: ../reporting/rep109.php:68
- #: ../reporting/rep109.php:89
- #: ../reporting/rep109.php:99
- #: ../reporting/includes/doctext.inc:65
- msgid "QUOTE"
++#: ../reporting/rep107.php:203
++msgid "Invoice reference"
++msgstr ""
++
++#: ../reporting/rep107.php:220
++msgid "Total payments:"
+msgstr ""
+
++#: ../reporting/rep107.php:234
+#: ../reporting/rep109.php:158
+#: ../reporting/rep110.php:162
+#: ../reporting/rep111.php:137
+#: ../reporting/rep113.php:147
+#: ../sales/view/view_credit.php:138
+#: ../sales/view/view_dispatch.php:155
+#: ../sales/view/view_invoice.php:159
+#: ../sales/view/view_sales_order.php:245
+#: ../sales/includes/ui/sales_credit_ui.inc:222
msgid "Shipping"
msgstr ""
- #: ../reporting/rep109.php:164
- #: ../reporting/rep111.php:143
- msgid "TOTAL ORDER EX VAT"
- msgstr ""
-
-#: reporting/rep108.php:85 reporting/rep108.php:110
-#: reporting/includes/doctext.inc:216
++#: ../reporting/rep107.php:280
+#: ../reporting/rep109.php:210
+#: ../reporting/rep111.php:189
+msgid "TOTAL ORDER VAT INCL."
+msgstr ""
+
++#: ../reporting/rep107.php:286
++msgid "THIS INVOICE"
++msgstr ""
++
++#: ../reporting/rep108.php:85
++#: ../reporting/rep108.php:110
++#: ../reporting/includes/doctext.inc:238
+ msgid "STATEMENT"
+ msgstr ""
+
-#: reporting/rep108.php:127
++#: ../reporting/rep108.php:127
+ msgid "Outstanding Transactions"
+ msgstr ""
+
-#: reporting/rep108.php:170
++#: ../reporting/rep108.php:170
+ msgid "Statement"
+ msgstr ""
+
-#: reporting/rep108.php:170
++#: ../reporting/rep108.php:170
+ msgid "as of"
+ msgstr ""
+
-#: reporting/rep109.php:65 reporting/rep109.php:88 reporting/rep109.php:93
-#: reporting/includes/doctext.inc:53
++#: ../reporting/rep109.php:66
++#: ../reporting/rep109.php:94
++#: ../reporting/rep109.php:99
++#: ../reporting/includes/doctext.inc:65
+ msgid "SALES ORDER"
+ msgstr ""
+
-#: reporting/rep109.php:67 reporting/rep109.php:83 reporting/rep109.php:93
-#: reporting/includes/doctext.inc:53
++#: ../reporting/rep109.php:68
++#: ../reporting/rep109.php:89
++#: ../reporting/rep109.php:99
++#: ../reporting/includes/doctext.inc:65
+ msgid "QUOTE"
+ msgstr ""
+
-#: reporting/rep109.php:158 reporting/rep111.php:143
++#: ../reporting/rep109.php:164
++#: ../reporting/rep111.php:143
+ msgid "TOTAL ORDER EX VAT"
+ msgstr ""
+
-#: reporting/rep109.php:204 reporting/rep111.php:189
-msgid "TOTAL ORDER VAT INCL."
-msgstr ""
-
-#: reporting/rep110.php:70
+#: ../reporting/rep110.php:70
msgid "DELIVERY"
msgstr ""
msgid "Tax"
msgstr ""
- #: ../reporting/rep201.php:125
-#: reporting/rep201.php:100
++#: ../reporting/rep201.php:100
msgid "Balances in Home currency"
msgstr ""
- #: ../reporting/rep201.php:148
-#: reporting/rep201.php:123
++#: ../reporting/rep201.php:123
msgid "Supplier Balances"
msgstr ""
msgid "Qty"
msgstr ""
-#: reporting/rep304.php:114 reporting/rep309.php:98
-#: sales/manage/customer_branches.php:240 sales/manage/customers.php:263
+#: ../reporting/rep304.php:114
+#: ../reporting/rep309.php:98
+#: ../sales/manage/customer_branches.php:241
- #: ../sales/manage/customers.php:263
++#: ../sales/manage/customers.php:264
msgid "Sales"
msgstr ""
msgid "Bill of Material Listing"
msgstr ""
-#: reporting/rep409.php:60 reporting/rep409.php:73
-#: reporting/includes/doctext.inc:192
++#: ../reporting/rep409.php:59
++#: ../reporting/rep409.php:72
++#: ../reporting/includes/doctext.inc:214
+ msgid "WORK ORDER"
+ msgstr ""
+
-#: reporting/rep409.php:129
++#: ../reporting/rep409.php:128
+ msgid "Insufficient stock"
+ msgstr ""
+
-#: reporting/rep501.php:87
+#: ../reporting/rep501.php:87
msgid "YTD"
msgstr ""
msgid "GL Account Transactions"
msgstr ""
-#: reporting/rep705.php:247 reporting/rep705.php:260 reporting/rep705.php:271
-#: reporting/reports_main.php:347 reporting/reports_main.php:400
-#: reporting/reports_main.php:448
+#: ../reporting/rep705.php:247
+#: ../reporting/rep705.php:260
+#: ../reporting/rep705.php:271
++#: ../reporting/reports_main.php:353
++#: ../reporting/reports_main.php:406
++#: ../reporting/reports_main.php:454
msgid "Year"
msgstr ""
msgid "Action"
msgstr ""
-#: reporting/rep710.php:89 reporting/reports_main.php:488
+#: ../reporting/rep710.php:89
++#: ../reporting/reports_main.php:494
msgid "Audit Trail"
msgstr ""
msgid "Currency Filter"
msgstr ""
-#: reporting/reports_main.php:41 reporting/reports_main.php:52
-#: reporting/reports_main.php:61 reporting/reports_main.php:68
-#: reporting/reports_main.php:77 reporting/reports_main.php:86
-#: reporting/reports_main.php:93 reporting/reports_main.php:103
-#: reporting/reports_main.php:112 reporting/reports_main.php:119
-#: reporting/reports_main.php:126 reporting/reports_main.php:134
-#: reporting/reports_main.php:141 reporting/reports_main.php:147
-#: reporting/reports_main.php:158 reporting/reports_main.php:169
-#: reporting/reports_main.php:177 reporting/reports_main.php:182
-#: reporting/reports_main.php:189 reporting/reports_main.php:197
-#: reporting/reports_main.php:204 reporting/reports_main.php:213
-#: reporting/reports_main.php:219 reporting/reports_main.php:230
-#: reporting/reports_main.php:239 reporting/reports_main.php:245
-#: reporting/reports_main.php:255 reporting/reports_main.php:263
-#: reporting/reports_main.php:271 reporting/reports_main.php:278
-#: reporting/reports_main.php:286 reporting/reports_main.php:293
-#: reporting/reports_main.php:302 reporting/reports_main.php:315
-#: reporting/reports_main.php:322 reporting/reports_main.php:329
-#: reporting/reports_main.php:344 reporting/reports_main.php:352
-#: reporting/reports_main.php:363 reporting/reports_main.php:375
-#: reporting/reports_main.php:385 reporting/reports_main.php:397
-#: reporting/reports_main.php:404 reporting/reports_main.php:414
-#: reporting/reports_main.php:425 reporting/reports_main.php:434
-#: reporting/reports_main.php:445 reporting/reports_main.php:451
-#: reporting/reports_main.php:460 reporting/reports_main.php:470
-#: reporting/reports_main.php:478 reporting/reports_main.php:486
-#: reporting/reports_main.php:494
+#: ../reporting/reports_main.php:41
+#: ../reporting/reports_main.php:52
+#: ../reporting/reports_main.php:61
+#: ../reporting/reports_main.php:68
+#: ../reporting/reports_main.php:77
+#: ../reporting/reports_main.php:86
+#: ../reporting/reports_main.php:93
+#: ../reporting/reports_main.php:103
+#: ../reporting/reports_main.php:112
+#: ../reporting/reports_main.php:119
+#: ../reporting/reports_main.php:126
+#: ../reporting/reports_main.php:134
+#: ../reporting/reports_main.php:141
+#: ../reporting/reports_main.php:147
+#: ../reporting/reports_main.php:158
+#: ../reporting/reports_main.php:169
+#: ../reporting/reports_main.php:177
+#: ../reporting/reports_main.php:182
+#: ../reporting/reports_main.php:189
+#: ../reporting/reports_main.php:197
+#: ../reporting/reports_main.php:204
+#: ../reporting/reports_main.php:213
+#: ../reporting/reports_main.php:219
+#: ../reporting/reports_main.php:230
+#: ../reporting/reports_main.php:239
+#: ../reporting/reports_main.php:245
+#: ../reporting/reports_main.php:255
+#: ../reporting/reports_main.php:263
+#: ../reporting/reports_main.php:271
+#: ../reporting/reports_main.php:278
+#: ../reporting/reports_main.php:286
+#: ../reporting/reports_main.php:293
+#: ../reporting/reports_main.php:302
+#: ../reporting/reports_main.php:315
++#: ../reporting/reports_main.php:328
++#: ../reporting/reports_main.php:335
++#: ../reporting/reports_main.php:350
++#: ../reporting/reports_main.php:358
++#: ../reporting/reports_main.php:369
++#: ../reporting/reports_main.php:381
++#: ../reporting/reports_main.php:391
++#: ../reporting/reports_main.php:403
++#: ../reporting/reports_main.php:410
++#: ../reporting/reports_main.php:420
++#: ../reporting/reports_main.php:431
++#: ../reporting/reports_main.php:440
++#: ../reporting/reports_main.php:451
++#: ../reporting/reports_main.php:457
++#: ../reporting/reports_main.php:466
++#: ../reporting/reports_main.php:476
++#: ../reporting/reports_main.php:484
++#: ../reporting/reports_main.php:492
++#: ../reporting/reports_main.php:500
msgid "Orientation"
msgstr ""
-#: reporting/reports_main.php:42 reporting/reports_main.php:53
-#: reporting/reports_main.php:62 reporting/reports_main.php:69
-#: reporting/reports_main.php:78 reporting/reports_main.php:87
-#: reporting/reports_main.php:94 reporting/reports_main.php:159
-#: reporting/reports_main.php:170 reporting/reports_main.php:178
-#: reporting/reports_main.php:183 reporting/reports_main.php:190
-#: reporting/reports_main.php:214 reporting/reports_main.php:220
-#: reporting/reports_main.php:231 reporting/reports_main.php:240
-#: reporting/reports_main.php:246 reporting/reports_main.php:256
-#: reporting/reports_main.php:264 reporting/reports_main.php:272
-#: reporting/reports_main.php:279 reporting/reports_main.php:287
-#: reporting/reports_main.php:303 reporting/reports_main.php:316
-#: reporting/reports_main.php:323 reporting/reports_main.php:330
-#: reporting/reports_main.php:345 reporting/reports_main.php:353
-#: reporting/reports_main.php:364 reporting/reports_main.php:376
-#: reporting/reports_main.php:386 reporting/reports_main.php:398
-#: reporting/reports_main.php:405 reporting/reports_main.php:415
-#: reporting/reports_main.php:426 reporting/reports_main.php:435
-#: reporting/reports_main.php:446 reporting/reports_main.php:452
-#: reporting/reports_main.php:461 reporting/reports_main.php:471
-#: reporting/reports_main.php:479 reporting/reports_main.php:487
-#: reporting/reports_main.php:495
+#: ../reporting/reports_main.php:42
+#: ../reporting/reports_main.php:53
+#: ../reporting/reports_main.php:62
+#: ../reporting/reports_main.php:69
+#: ../reporting/reports_main.php:78
+#: ../reporting/reports_main.php:87
+#: ../reporting/reports_main.php:94
+#: ../reporting/reports_main.php:159
+#: ../reporting/reports_main.php:170
+#: ../reporting/reports_main.php:178
+#: ../reporting/reports_main.php:183
+#: ../reporting/reports_main.php:190
+#: ../reporting/reports_main.php:214
+#: ../reporting/reports_main.php:220
+#: ../reporting/reports_main.php:231
+#: ../reporting/reports_main.php:240
+#: ../reporting/reports_main.php:246
+#: ../reporting/reports_main.php:256
+#: ../reporting/reports_main.php:264
+#: ../reporting/reports_main.php:272
+#: ../reporting/reports_main.php:279
+#: ../reporting/reports_main.php:287
+#: ../reporting/reports_main.php:303
++#: ../reporting/reports_main.php:316
++#: ../reporting/reports_main.php:322
++#: ../reporting/reports_main.php:329
++#: ../reporting/reports_main.php:336
++#: ../reporting/reports_main.php:351
++#: ../reporting/reports_main.php:359
++#: ../reporting/reports_main.php:370
++#: ../reporting/reports_main.php:382
++#: ../reporting/reports_main.php:392
++#: ../reporting/reports_main.php:404
++#: ../reporting/reports_main.php:411
++#: ../reporting/reports_main.php:421
++#: ../reporting/reports_main.php:432
++#: ../reporting/reports_main.php:441
++#: ../reporting/reports_main.php:452
++#: ../reporting/reports_main.php:458
++#: ../reporting/reports_main.php:467
++#: ../reporting/reports_main.php:477
++#: ../reporting/reports_main.php:485
++#: ../reporting/reports_main.php:493
++#: ../reporting/reports_main.php:501
msgid "Destination"
msgstr ""
msgid "&Aged Customer Analysis"
msgstr ""
-#: reporting/reports_main.php:50 reporting/reports_main.php:167
-#: reporting/reports_main.php:361 reporting/reports_main.php:373
-#: reporting/reports_main.php:412 reporting/reports_main.php:423
-#: reporting/reports_main.php:458 reporting/reports_main.php:468
+#: ../reporting/reports_main.php:50
+#: ../reporting/reports_main.php:167
++#: ../reporting/reports_main.php:367
++#: ../reporting/reports_main.php:379
++#: ../reporting/reports_main.php:418
++#: ../reporting/reports_main.php:429
++#: ../reporting/reports_main.php:464
++#: ../reporting/reports_main.php:474
msgid "Graphics"
msgstr ""
msgid "Print &Statements"
msgstr ""
-#: reporting/reports_main.php:124 reporting/reports_main.php:131
-#: reporting/reports_main.php:139 reporting/reports_main.php:195
-#: reporting/reports_main.php:202
+#: ../reporting/reports_main.php:124
+#: ../reporting/reports_main.php:131
+#: ../reporting/reports_main.php:139
- #: ../reporting/reports_main.php:195
- #: ../reporting/reports_main.php:202
msgid "Email Customers"
msgstr ""
msgid "Print Purchase &Orders"
msgstr ""
-#: reporting/reports_main.php:198
-msgid "Print Remittances"
++#: ../reporting/reports_main.php:195
++#: ../reporting/reports_main.php:202
++msgid "Email Suppliers"
++msgstr ""
++
+#: ../reporting/reports_main.php:198
+msgid "Print Remi&ttances"
msgstr ""
-#: reporting/reports_main.php:207
+#: ../reporting/reports_main.php:207
msgid "Inventory &Valuation Report"
msgstr ""
msgid "Bank &Statement"
msgstr ""
-#: reporting/reports_main.php:313 reporting/reports_main.php:380
-#: reporting/reports_main.php:430 reporting/reports_main.php:475
+#: ../reporting/reports_main.php:313
++#: ../reporting/reports_main.php:386
++#: ../reporting/reports_main.php:436
++#: ../reporting/reports_main.php:481
msgid "Zero values"
msgstr ""
-#: reporting/reports_main.php:318
++#: ../reporting/reports_main.php:317
++msgid "Bank Statement w/ &Reconcile"
++msgstr ""
++
++#: ../reporting/reports_main.php:324
+ msgid "General Ledger"
+ msgstr ""
+
-#: reporting/reports_main.php:319
++#: ../reporting/reports_main.php:325
+ msgid "Chart of &Accounts"
+ msgstr ""
+
-#: reporting/reports_main.php:320
++#: ../reporting/reports_main.php:326
+ msgid "Show Balances"
+ msgstr ""
+
-#: reporting/reports_main.php:324
++#: ../reporting/reports_main.php:330
+ msgid "List of &Journal Entries"
+ msgstr ""
+
-#: reporting/reports_main.php:336 reporting/reports_main.php:390
-#: reporting/reports_main.php:439
++#: ../reporting/reports_main.php:342
++#: ../reporting/reports_main.php:396
++#: ../reporting/reports_main.php:445
+ msgid "GL Account &Transactions"
+ msgstr ""
+
-#: reporting/reports_main.php:339 reporting/reports_main.php:393
-#: reporting/reports_main.php:442
++#: ../reporting/reports_main.php:345
++#: ../reporting/reports_main.php:399
++#: ../reporting/reports_main.php:448
+ msgid "From Account"
+ msgstr ""
+
-#: reporting/reports_main.php:340 reporting/reports_main.php:394
-#: reporting/reports_main.php:443
++#: ../reporting/reports_main.php:346
++#: ../reporting/reports_main.php:400
++#: ../reporting/reports_main.php:449
+ msgid "To Account"
+ msgstr ""
+
-#: reporting/reports_main.php:346 reporting/reports_main.php:399
-#: reporting/reports_main.php:447
++#: ../reporting/reports_main.php:352
++#: ../reporting/reports_main.php:405
++#: ../reporting/reports_main.php:453
+ msgid "Annual &Expense Breakdown"
+ msgstr ""
+
-#: reporting/reports_main.php:354 reporting/reports_main.php:406
-#: reporting/reports_main.php:453
++#: ../reporting/reports_main.php:360
++#: ../reporting/reports_main.php:412
++#: ../reporting/reports_main.php:459
+ msgid "&Balance Sheet"
+ msgstr ""
+
-#: reporting/reports_main.php:360 reporting/reports_main.php:372
-#: reporting/reports_main.php:411 reporting/reports_main.php:422
-#: reporting/reports_main.php:457 reporting/reports_main.php:467
++#: ../reporting/reports_main.php:366
++#: ../reporting/reports_main.php:378
++#: ../reporting/reports_main.php:417
++#: ../reporting/reports_main.php:428
++#: ../reporting/reports_main.php:463
++#: ../reporting/reports_main.php:473
+ msgid "Decimal values"
+ msgstr ""
+
-#: reporting/reports_main.php:365 reporting/reports_main.php:416
-#: reporting/reports_main.php:462
++#: ../reporting/reports_main.php:371
++#: ../reporting/reports_main.php:422
++#: ../reporting/reports_main.php:468
+ msgid "&Profit and Loss Statement"
+ msgstr ""
+
-#: reporting/reports_main.php:481
++#: ../reporting/reports_main.php:487
+ msgid "Ta&x Report"
+ msgstr ""
+
-#: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134
-#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
+#: ../reporting/includes/doctext.inc:18
+#: ../reporting/includes/doctext.inc:156
+#: ../sales/view/view_dispatch.php:51
+#: ../sales/view/view_invoice.php:53
msgid "Charge To"
msgstr ""
msgid "Our Quotation No"
msgstr ""
-#: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69
-#: sales/inquiry/sales_orders_view.php:282
-#: sales/includes/ui/sales_order_ui.inc:611
+#: ../reporting/includes/doctext.inc:60
+#: ../sales/view/view_sales_order.php:69
- #: ../sales/inquiry/sales_orders_view.php.orig:304
++#: ../sales/inquiry/sales_orders_view.php:305
+#: ../sales/includes/ui/sales_order_ui.inc:612
msgid "Valid until"
msgstr ""
msgid "With thanks from"
msgstr ""
- #: ../reporting/includes/doctext.inc:214
- msgid "WORK ORDER"
- msgstr ""
-
-#: reporting/includes/doctext.inc:193
+#: ../reporting/includes/doctext.inc:215
msgid "Work Order No."
msgstr ""
- #: ../reporting/includes/doctext.inc:238
- msgid "STATEMENT"
- msgstr ""
-
-#: reporting/includes/doctext.inc:224
+#: ../reporting/includes/doctext.inc:246
msgid "DueDate"
msgstr ""
-#: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1020
+#: ../reporting/includes/doctext.inc:272
- #: ../reporting/includes/pdf_report.inc:1020
++#: ../reporting/includes/pdf_report.inc:1019
msgid "You can pay through"
msgstr ""
msgid "Report Date"
msgstr ""
-#: reporting/includes/excel_report.inc:413
-#: reporting/includes/pdf_report.inc:601
+#: ../reporting/includes/excel_report.inc:413
- #: ../reporting/includes/pdf_report.inc:601
++#: ../reporting/includes/pdf_report.inc:600
msgid "Generated At"
msgstr ""
-#: reporting/includes/excel_report.inc:419
-#: reporting/includes/pdf_report.inc:610
+#: ../reporting/includes/excel_report.inc:419
- #: ../reporting/includes/pdf_report.inc:610
++#: ../reporting/includes/pdf_report.inc:609
msgid "Generated By"
msgstr ""
msgid "Domicile"
msgstr ""
-#: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352
-#: reporting/includes/pdf_report.inc:501 reporting/includes/pdf_report.inc:629
+#: ../reporting/includes/header2.inc:143
+#: ../reporting/includes/pdf_report.inc:352
+#: ../reporting/includes/pdf_report.inc:501
- #: ../reporting/includes/pdf_report.inc:629
++#: ../reporting/includes/pdf_report.inc:628
msgid "Page"
msgstr ""
- #: ../reporting/includes/pdf_report.inc:584
-#: reporting/includes/pdf_report.inc:584
++#: ../reporting/includes/pdf_report.inc:583
msgid "Report Period"
msgstr ""
- #: ../reporting/includes/pdf_report.inc:987
- #: ../reporting/includes/pdf_report.inc:1035
-#: reporting/includes/pdf_report.inc:987
-#: reporting/includes/pdf_report.inc:1035
++#: ../reporting/includes/pdf_report.inc:986
++#: ../reporting/includes/pdf_report.inc:1034
#, php-format
msgid "You have no email contact defined for this type of document for '%s'."
msgstr ""
- #: ../reporting/includes/pdf_report.inc:1006
-#: reporting/includes/pdf_report.inc:1006
++#: ../reporting/includes/pdf_report.inc:1005
msgid "Dear"
msgstr ""
- #: ../reporting/includes/pdf_report.inc:1007
-#: reporting/includes/pdf_report.inc:1007
++#: ../reporting/includes/pdf_report.inc:1006
msgid "Attached you will find "
msgstr ""
- #: ../reporting/includes/pdf_report.inc:1023
-#: reporting/includes/pdf_report.inc:1023
++#: ../reporting/includes/pdf_report.inc:1022
msgid "Kindest regards"
msgstr ""
- #: ../reporting/includes/pdf_report.inc:1038
-#: reporting/includes/pdf_report.inc:1038
++#: ../reporting/includes/pdf_report.inc:1037
msgid "Sending document by email failed"
msgstr ""
- #: ../reporting/includes/pdf_report.inc:1038
- #: ../reporting/includes/pdf_report.inc:1041
-#: reporting/includes/pdf_report.inc:1038
-#: reporting/includes/pdf_report.inc:1041
++#: ../reporting/includes/pdf_report.inc:1037
++#: ../reporting/includes/pdf_report.inc:1040
msgid "Email:"
msgstr ""
- #: ../reporting/includes/pdf_report.inc:1041
-#: reporting/includes/pdf_report.inc:1041
++#: ../reporting/includes/pdf_report.inc:1040
msgid "has been sent by email to destination."
msgstr ""
- #: ../reporting/includes/pdf_report.inc:1071
-#: reporting/includes/pdf_report.inc:1071
++#: ../reporting/includes/pdf_report.inc:1070
msgid "Report has been sent to network printer "
msgstr ""
msgid "Modifying Customer Credit Note #%d"
msgstr ""
-#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:687
+#: ../sales/credit_note_entry.php:51
- #: ../sales/sales_order_entry.php:700
++#: ../sales/sales_order_entry.php:704
msgid ""
"There are no customers, or there are no customers with branches. Please "
"define customers and customer branches."
msgid "Select A Different Delivery"
msgstr ""
-#: sales/customer_delivery.php:94
+#: ../sales/customer_delivery.php:94
- #: ../sales/customer_invoice.php:152
++#: ../sales/customer_invoice.php:161
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
+msgstr ""
+
- #: ../sales/customer_delivery.php:97
- msgid "This order has no items. There is nothing to delivery."
++#: ../sales/customer_delivery.php:98
++#: ../sales/customer_delivery.php:103
+ msgid "Select a different sales order to delivery"
msgstr ""
- #: ../sales/customer_delivery.php:100
- #: ../sales/customer_delivery.php:105
- msgid "Select a different sales order to delivery"
-#: sales/customer_delivery.php:95
++#: ../sales/customer_delivery.php:99
+ msgid "This order has no items. There is nothing to delivery."
msgstr ""
- #: ../sales/customer_delivery.php:103
-#: sales/customer_delivery.php:110
++#: ../sales/customer_delivery.php:105
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
+msgstr ""
+
+#: ../sales/customer_delivery.php:122
msgid "Select a different delivery"
msgstr ""
msgid "The entered dead-line for invoice is invalid."
msgstr ""
-#: sales/customer_delivery.php:176 sales/customer_invoice.php:300
+#: ../sales/customer_delivery.php:188
- #: ../sales/customer_invoice.php:345
++#: ../sales/customer_invoice.php:354
msgid "The entered shipping value is not numeric."
msgstr ""
msgid "There are no item quantities on this delivery note."
msgstr ""
-#: sales/customer_delivery.php:285 sales/sales_order_entry.php:516
-#: sales/includes/ui/sales_order_ui.inc:250
+#: ../sales/customer_delivery.php:297
- #: ../sales/sales_order_entry.php:529
++#: ../sales/sales_order_entry.php:532
+#: ../sales/includes/ui/sales_order_ui.inc:251
msgid ""
"The delivery cannot be processed because there is an insufficient quantity "
"for item:"
msgid "Invoice Dead-line"
msgstr ""
-#: sales/customer_delivery.php:421 sales/customer_invoice.php:468
-#: sales/includes/ui/sales_order_ui.inc:84
-#: sales/includes/ui/sales_order_ui.inc:374
+#: ../sales/customer_delivery.php:435
- #: ../sales/customer_invoice.php:530
++#: ../sales/customer_invoice.php:539
+#: ../sales/includes/ui/sales_order_ui.inc:84
+#: ../sales/includes/ui/sales_order_ui.inc:375
msgid ""
"The selected customer account is currently on hold. Please contact the "
"credit control personnel to discuss."
msgid "Max. delivery"
msgstr ""
-#: sales/customer_delivery.php:432 sales/customer_invoice.php:478
+#: ../sales/customer_delivery.php:446
- #: ../sales/customer_invoice.php:544
++#: ../sales/customer_invoice.php:553
msgid "Invoiced"
msgstr ""
-#: sales/customer_delivery.php:503 sales/customer_invoice.php:563
+#: ../sales/customer_delivery.php:517
- #: ../sales/customer_invoice.php:633
++#: ../sales/customer_invoice.php:642
msgid "Shipping Cost"
msgstr ""
msgid "Action For Balance"
msgstr ""
-#: sales/customer_delivery.php:534 sales/customer_delivery.php:536
-#: sales/customer_delivery.php:539 sales/customer_invoice.php:592
+#: ../sales/customer_delivery.php:548
+#: ../sales/customer_delivery.php:550
+#: ../sales/customer_delivery.php:553
- #: ../sales/customer_invoice.php:685
++#: ../sales/customer_invoice.php:694
msgid "Refresh document page"
msgstr ""
msgid "Process Dispatch"
msgstr ""
-#: sales/customer_delivery.php:542 sales/customer_invoice.php:594
-#: sales/sales_order_entry.php:735
+#: ../sales/customer_delivery.php:556
- #: ../sales/customer_invoice.php:687
- #: ../sales/sales_order_entry.php:747
++#: ../sales/customer_invoice.php:696
++#: ../sales/sales_order_entry.php:751
msgid "Check entered data and save document"
msgstr ""
msgid "Selected deliveries has been processed"
msgstr ""
-#: sales/customer_invoice.php:57 sales/customer_invoice.php:86
-#: sales/sales_order_entry.php:212
+#: ../sales/customer_invoice.php:60
- #: ../sales/customer_invoice.php:80
++#: ../sales/customer_invoice.php:89
+#: ../sales/sales_order_entry.php:218
msgid "&View This Invoice"
msgstr ""
-#: sales/customer_invoice.php:59 sales/customer_invoice.php:88
+#: ../sales/customer_invoice.php:62
- #: ../sales/customer_invoice.php:82
++#: ../sales/customer_invoice.php:91
msgid "&Print This Invoice"
msgstr ""
-#: sales/customer_invoice.php:60 sales/customer_invoice.php:89
+#: ../sales/customer_invoice.php:63
- #: ../sales/customer_invoice.php:83
++#: ../sales/customer_invoice.php:92
msgid "&Email This Invoice"
msgstr ""
msgid "Select Another &Delivery For Invoicing"
msgstr ""
- #: ../sales/customer_invoice.php:78
-#: sales/customer_invoice.php:72 sales/sales_order_entry.php:235
++#: ../sales/customer_invoice.php:75
++#: ../sales/sales_order_entry.php:241
+ msgid "Entry &customer payment for this invoice"
+ msgstr ""
+
-#: sales/customer_invoice.php:84
++#: ../sales/customer_invoice.php:87
#, php-format
msgid "Sales Invoice # %d has been updated."
msgstr ""
- #: ../sales/customer_invoice.php:85
-#: sales/customer_invoice.php:91
++#: ../sales/customer_invoice.php:94
msgid "Select Another &Invoice to Modify"
msgstr ""
- #: ../sales/customer_invoice.php:124
-#: sales/customer_invoice.php:130
++#: ../sales/customer_invoice.php:133
msgid "Select a different delivery to invoice"
msgstr ""
- #: ../sales/customer_invoice.php:125
-#: sales/customer_invoice.php:131
++#: ../sales/customer_invoice.php:134
msgid ""
"There are no delivered items with a quantity left to invoice. There is "
"nothing left to invoice."
msgstr ""
- #: ../sales/customer_invoice.php:146
-#: sales/customer_invoice.php:140
++#: ../sales/customer_invoice.php:155
msgid ""
-"There are no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior "
-"to 2.0\n"
-"\t\tand therefore can not be modified."
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
msgstr ""
- #: ../sales/customer_invoice.php:160
-#: sales/customer_invoice.php:149
++#: ../sales/customer_invoice.php:169
msgid ""
-"All quantities on this invoice has been credited. There is nothing to modify "
-"on this invoice"
+"Please select correct Sales Order Prepayment to be invoiced and try again."
msgstr ""
- #: ../sales/customer_invoice.php:191
-#: sales/customer_invoice.php:155
++#: ../sales/customer_invoice.php:200
msgid ""
"This page can only be opened after delivery selection. Please select "
"delivery to invoicing first."
msgstr ""
- #: ../sales/customer_invoice.php:193
-#: sales/customer_invoice.php:157
++#: ../sales/customer_invoice.php:202
msgid "Select Delivery to Invoice"
msgstr ""
- #: ../sales/customer_invoice.php:198
- #: ../sales/customer_invoice.php:356
-#: sales/customer_invoice.php:162 sales/customer_invoice.php:311
++#: ../sales/customer_invoice.php:207
++#: ../sales/customer_invoice.php:365
msgid ""
"Selected quantity cannot be less than quantity credited nor more than "
"quantity not invoiced yet."
msgstr ""
- #: ../sales/customer_invoice.php:312
-#: sales/customer_invoice.php:270
++#: ../sales/customer_invoice.php:321
msgid "The entered invoice date is invalid."
msgstr ""
- #: ../sales/customer_invoice.php:325
-#: sales/customer_invoice.php:276
-msgid "The entered invoice date is not in fiscal year."
-msgstr ""
-
-#: sales/customer_invoice.php:282
++#: ../sales/customer_invoice.php:334
msgid "The entered invoice due date is invalid."
msgstr ""
- #: ../sales/customer_invoice.php:351
-#: sales/customer_invoice.php:306
++#: ../sales/customer_invoice.php:360
msgid "There are no item quantities on this invoice."
msgstr ""
- #: ../sales/customer_invoice.php:361
-#: sales/customer_invoice.php:394
++#: ../sales/customer_invoice.php:370
+msgid ""
+"There is no non-invoiced payments for this order. If you want to issue final "
+"invoice, select delayed or cash payment terms."
+msgstr ""
+
- #: ../sales/customer_invoice.php:451
++#: ../sales/customer_invoice.php:460
msgid "Payment terms:"
msgstr ""
- #: ../sales/customer_invoice.php:536
- #: ../sales/sales_order_entry.php:723
-#: sales/customer_invoice.php:397 sales/includes/ui/sales_order_ui.inc:410
-#: sales/includes/ui/sales_order_ui.inc:414
-msgid "Payment:"
++#: ../sales/customer_invoice.php:545
++#: ../sales/sales_order_entry.php:727
+msgid "Sales Order Items"
msgstr ""
- #: ../sales/customer_invoice.php:536
-#: sales/customer_invoice.php:474
++#: ../sales/customer_invoice.php:545
msgid "Invoice Items"
msgstr ""
- #: ../sales/customer_invoice.php:545
-#: sales/customer_invoice.php:479
++#: ../sales/customer_invoice.php:554
msgid "This Invoice"
msgstr ""
- #: ../sales/customer_invoice.php:552
-#: sales/customer_invoice.php:487
++#: ../sales/customer_invoice.php:561
msgid "Credited"
msgstr ""
- #: ../sales/customer_invoice.php:654
-#: sales/customer_invoice.php:581
++#: ../sales/customer_invoice.php:663
msgid "Invoice Total"
msgstr ""
- #: ../sales/customer_invoice.php:663
-#: sales/customer_payments.php:32
++#: ../sales/customer_invoice.php:672
+msgid "Sales order:"
+msgstr ""
+
- #: ../sales/customer_invoice.php:675
++#: ../sales/customer_invoice.php:684
+msgid "Payments received:"
+msgstr ""
+
- #: ../sales/customer_invoice.php:676
++#: ../sales/customer_invoice.php:685
+msgid "Invoiced here:"
+msgstr ""
+
- #: ../sales/customer_invoice.php:677
++#: ../sales/customer_invoice.php:686
+msgid "Left to be invoiced:"
+msgstr ""
+
+#: ../sales/customer_payments.php:32
- #: ../sales/customer_payments.php.orig:33
msgid "Customer Payment Entry"
msgstr ""
-#: sales/customer_payments.php:36
+#: ../sales/customer_payments.php:36
- #: ../sales/customer_payments.php.orig:37
msgid "There are no customers defined in the system."
msgstr ""
-#: sales/customer_payments.php:70
+#: ../sales/customer_payments.php:70
- #: ../sales/customer_payments.php.orig:68
msgid "Invalid sales invoice number."
msgstr ""
-#: sales/customer_payments.php:97
+#: ../sales/customer_payments.php:97
- #: ../sales/customer_payments.php.orig:94
msgid "The customer payment has been successfully entered."
msgstr ""
-#: sales/customer_payments.php:99 sales/customer_payments.php:118
+#: ../sales/customer_payments.php:99
- #: ../sales/customer_payments.php.orig:96
- #: ../sales/customer_payments.php.orig:113
++#: ../sales/customer_payments.php:118
msgid "&Print This Receipt"
msgstr ""
msgid "&View this Customer Payment"
msgstr ""
-#: sales/customer_payments.php:103 sales/customer_payments.php:126
+#: ../sales/customer_payments.php:103
- #: ../sales/customer_payments.php.orig:104
- #: ../sales/customer_payments.php.orig:121
++#: ../sales/customer_payments.php:126
msgid "Enter Another &Customer Payment"
msgstr ""
- #: ../sales/customer_payments.php:104
- msgid "Enter Other &Deposit"
- msgstr ""
-
-#: sales/customer_payments.php:105
+#: ../sales/customer_payments.php:105
msgid "Enter Payment to &Supplier"
msgstr ""
- #: ../sales/customer_payments.php:106
- msgid "Enter Other &Payment"
- msgstr ""
-
- #: ../sales/customer_payments.php:107
- msgid "Bank Account &Transfer"
- msgstr ""
-
-#: sales/customer_payments.php:109 sales/customer_payments.php:120
+#: ../sales/customer_payments.php:109
- #: ../sales/customer_payments.php.orig:98
- #: ../sales/customer_payments.php.orig:115
++#: ../sales/customer_payments.php:120
msgid "&View the GL Journal Entries for this Customer Payment"
msgstr ""
- #: ../sales/customer_payments.php.orig:102
- msgid "Select Another &Customer Transaction for Payment"
- msgstr ""
-
- #: ../sales/customer_payments.php.orig:111
-#: sales/customer_payments.php:116
++#: ../sales/customer_payments.php:116
msgid "The customer payment has been successfully updated."
msgstr ""
- #: ../sales/customer_payments.php.orig:119
-#: sales/customer_payments.php:124
++#: ../sales/customer_payments.php:124
msgid "Select Another Customer Payment for &Edition"
msgstr ""
- #: ../sales/customer_payments.php.orig:134
- #: ../sales/sales_order_entry.php:347
-#: sales/customer_payments.php:139 sales/sales_order_entry.php:340
++#: ../sales/customer_payments.php:139
++#: ../sales/sales_order_entry.php:350
msgid "There is no customer selected."
msgstr ""
- #: ../sales/customer_payments.php.orig:141
- #: ../sales/sales_order_entry.php:354
-#: sales/customer_payments.php:146 sales/sales_order_entry.php:347
++#: ../sales/customer_payments.php:146
++#: ../sales/sales_order_entry.php:357
msgid "This customer has no branch defined."
msgstr ""
- #: ../sales/customer_payments.php.orig:147
-#: sales/customer_payments.php:152
++#: ../sales/customer_payments.php:152
msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""
- #: ../sales/customer_payments.php.orig:177
- #: ../sales/customer_payments.php.orig:183
-#: sales/customer_payments.php:182 sales/customer_payments.php:188
++#: ../sales/customer_payments.php:182
++#: ../sales/customer_payments.php:188
msgid "The entered amount is invalid or negative and cannot be processed."
msgstr ""
- #: ../sales/customer_payments.php.orig:209
-#: sales/customer_payments.php:214
++#: ../sales/customer_payments.php:214
msgid "The entered discount is not a valid number."
msgstr ""
- #: ../sales/customer_payments.php.orig:216
-#: sales/customer_payments.php:221
++#: ../sales/customer_payments.php:221
msgid ""
- "The balance of the amount and discout is zero or negative. Please enter "
+ "The balance of the amount and discount is zero or negative. Please enter "
"valid amounts."
msgstr ""
- #: ../sales/customer_payments.php.orig:346
- #: ../sales/customer_payments.php.orig:348
- msgid "From Customer:"
-#: sales/customer_payments.php:228
++#: ../sales/customer_payments.php:228
+ msgid "The entered payment amount is zero or negative."
msgstr ""
- #: ../sales/customer_payments.php.orig:377
-#: sales/customer_payments.php:335
++#: ../sales/customer_payments.php:332
msgid "Into Bank Account:"
msgstr ""
- #: ../sales/customer_payments.php.orig:382
- msgid "Date of Deposit:"
-#: sales/customer_payments.php:338 sales/customer_payments.php:340
++#: ../sales/customer_payments.php:335
++#: ../sales/customer_payments.php:337
+ msgid "From Customer:"
msgstr ""
- #: ../sales/customer_payments.php.orig:404
- msgid "Customer prompt payment discount :"
-#: sales/customer_payments.php:366
++#: ../sales/customer_payments.php:369
+ msgid "Date of Deposit:"
msgstr ""
- #: ../sales/customer_payments.php.orig:413
- msgid "Amount and discount are in customer's currency."
-#: sales/customer_payments.php:380
++#: ../sales/customer_payments.php:383
+ msgid "Payment Amount:"
msgstr ""
- #: ../sales/customer_payments.php.orig:418
- msgid "Update Payment"
-#: sales/customer_payments.php:393
++#: ../sales/customer_payments.php:396
+ msgid "Customer prompt payment discount :"
msgstr ""
- #: ../sales/customer_payments.php.orig:420
-#: sales/customer_payments.php:403
++#: ../sales/customer_payments.php:406
msgid "Add Payment"
msgstr ""
-#: sales/customer_payments.php:405
++#: ../sales/customer_payments.php:408
+ msgid "Update Payment"
+ msgstr ""
+
-#: sales/sales_order_entry.php:64
+#: ../sales/sales_order_entry.php:64
msgid "Direct Sales Delivery"
msgstr ""
msgid "Enter a &New Direct Invoice"
msgstr ""
- #: ../sales/sales_order_entry.php:377
-#: sales/sales_order_entry.php:369
++#: ../sales/sales_order_entry.php:380
+msgid "Pre-payment required have to be positive and less than total amount."
+msgstr ""
+
- #: ../sales/sales_order_entry.php:382
++#: ../sales/sales_order_entry.php:385
msgid ""
"You must enter the person or company to whom delivery should be made to."
msgstr ""
- #: ../sales/sales_order_entry.php:389
-#: sales/sales_order_entry.php:376
++#: ../sales/sales_order_entry.php:392
msgid ""
"You should enter the street address in the box provided. Orders cannot be "
"accepted without a valid street address."
msgstr ""
- #: ../sales/sales_order_entry.php:398
-#: sales/sales_order_entry.php:385
++#: ../sales/sales_order_entry.php:401
msgid "The shipping cost entered is expected to be numeric."
msgstr ""
- #: ../sales/sales_order_entry.php:404
-#: sales/sales_order_entry.php:391
++#: ../sales/sales_order_entry.php:407
msgid "The Valid date is invalid."
msgstr ""
- #: ../sales/sales_order_entry.php:406
-#: sales/sales_order_entry.php:393
++#: ../sales/sales_order_entry.php:409
msgid "The delivery date is invalid."
msgstr ""
- #: ../sales/sales_order_entry.php:413
-#: sales/sales_order_entry.php:400
++#: ../sales/sales_order_entry.php:416
msgid "The requested valid date is before the date of the quotation."
msgstr ""
- #: ../sales/sales_order_entry.php:415
-#: sales/sales_order_entry.php:402
++#: ../sales/sales_order_entry.php:418
msgid "The requested delivery date is before the date of the order."
msgstr ""
- #: ../sales/sales_order_entry.php:424
-#: sales/sales_order_entry.php:411
++#: ../sales/sales_order_entry.php:427
msgid "You need to define a cash account for your Sales Point."
msgstr ""
- #: ../sales/sales_order_entry.php:462
-#: sales/sales_order_entry.php:449
++#: ../sales/sales_order_entry.php:465
msgid ""
"The reference number field has been increased. Please save the document "
"again."
msgstr ""
- #: ../sales/sales_order_entry.php:508
-#: sales/sales_order_entry.php:495
++#: ../sales/sales_order_entry.php:511
msgid ""
"The item could not be updated because you are attempting to set the quantity "
"ordered to less than 0, or the discount percent to more than 100."
msgstr ""
- #: ../sales/sales_order_entry.php:512
-#: sales/sales_order_entry.php:499
++#: ../sales/sales_order_entry.php:515
msgid "Price for inventory item must be entered and can not be less than 0"
msgstr ""
- #: ../sales/sales_order_entry.php:519
-#: sales/sales_order_entry.php:506
++#: ../sales/sales_order_entry.php:522
msgid ""
"You attempting to make the quantity ordered a quantity less than has already "
"been delivered. The quantity delivered cannot be modified retrospectively."
msgstr ""
- #: ../sales/sales_order_entry.php:550
-#: sales/sales_order_entry.php:537
++#: ../sales/sales_order_entry.php:553
#, php-format
msgid "Price %s is below Standard Cost %s"
msgstr ""
- #: ../sales/sales_order_entry.php:575
-#: sales/sales_order_entry.php:562
++#: ../sales/sales_order_entry.php:578
msgid ""
"This item cannot be deleted because some of it has already been delivered."
msgstr ""
- #: ../sales/sales_order_entry.php:604
-#: sales/sales_order_entry.php:591
++#: ../sales/sales_order_entry.php:607
msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
- #: ../sales/sales_order_entry.php:605
-#: sales/sales_order_entry.php:592
++#: ../sales/sales_order_entry.php:608
msgid "Enter a New Sales Delivery"
msgstr ""
- #: ../sales/sales_order_entry.php:607
-#: sales/sales_order_entry.php:594
++#: ../sales/sales_order_entry.php:610
msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
- #: ../sales/sales_order_entry.php:608
-#: sales/sales_order_entry.php:595
++#: ../sales/sales_order_entry.php:611
msgid "Enter a New Sales Invoice"
msgstr ""
- #: ../sales/sales_order_entry.php:612
-#: sales/sales_order_entry.php:599
++#: ../sales/sales_order_entry.php:616
msgid "This sales quotation has been cancelled as requested."
msgstr ""
- #: ../sales/sales_order_entry.php:613
-#: sales/sales_order_entry.php:600
++#: ../sales/sales_order_entry.php:617
msgid "Enter a New Sales Quotation"
msgstr ""
- #: ../sales/sales_order_entry.php:620
-#: sales/sales_order_entry.php:607
++#: ../sales/sales_order_entry.php:624
msgid "Undelivered part of order has been cancelled as requested."
msgstr ""
- #: ../sales/sales_order_entry.php:621
-#: sales/sales_order_entry.php:608
++#: ../sales/sales_order_entry.php:625
msgid "Select Another Sales Order for Edition"
msgstr ""
- #: ../sales/sales_order_entry.php:625
-#: sales/sales_order_entry.php:612
++#: ../sales/sales_order_entry.php:629
msgid "This sales order has been cancelled as requested."
msgstr ""
- #: ../sales/sales_order_entry.php:626
-#: sales/sales_order_entry.php:613
++#: ../sales/sales_order_entry.php:630
msgid "Enter a New Sales Order"
msgstr ""
- #: ../sales/sales_order_entry.php:704
-#: sales/sales_order_entry.php:691
++#: ../sales/sales_order_entry.php:708
msgid "Sales Invoice Items"
msgstr ""
- #: ../sales/sales_order_entry.php:705
-#: sales/sales_order_entry.php:692
++#: ../sales/sales_order_entry.php:709
msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
- #: ../sales/sales_order_entry.php:707
-#: sales/sales_order_entry.php:694
++#: ../sales/sales_order_entry.php:711
msgid "Place Invoice"
msgstr ""
- #: ../sales/sales_order_entry.php:710
-#: sales/sales_order_entry.php:697
++#: ../sales/sales_order_entry.php:714
msgid "Delivery Note Items"
msgstr ""
- #: ../sales/sales_order_entry.php:711
-#: sales/sales_order_entry.php:698
++#: ../sales/sales_order_entry.php:715
msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
- #: ../sales/sales_order_entry.php:712
-#: sales/sales_order_entry.php:699
++#: ../sales/sales_order_entry.php:716
msgid "Cancel Delivery"
msgstr ""
- #: ../sales/sales_order_entry.php:713
-#: sales/sales_order_entry.php:700
++#: ../sales/sales_order_entry.php:717
msgid "Place Delivery"
msgstr ""
- #: ../sales/sales_order_entry.php:715
-#: sales/sales_order_entry.php:702
++#: ../sales/sales_order_entry.php:719
msgid "Quotation Date:"
msgstr ""
- #: ../sales/sales_order_entry.php:716
-#: sales/sales_order_entry.php:703
++#: ../sales/sales_order_entry.php:720
msgid "Sales Quotation Items"
msgstr ""
- #: ../sales/sales_order_entry.php:717
-#: sales/sales_order_entry.php:704
++#: ../sales/sales_order_entry.php:721
msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
- #: ../sales/sales_order_entry.php:718
-#: sales/sales_order_entry.php:705
++#: ../sales/sales_order_entry.php:722
msgid "Cancel Quotation"
msgstr ""
- #: ../sales/sales_order_entry.php:719
-#: sales/sales_order_entry.php:706
++#: ../sales/sales_order_entry.php:723
msgid "Place Quotation"
msgstr ""
- #: ../sales/sales_order_entry.php:720
-#: sales/sales_order_entry.php:707
++#: ../sales/sales_order_entry.php:724
msgid "Commit Quotations Changes"
msgstr ""
- #: ../sales/sales_order_entry.php:724
-#: sales/sales_order_entry.php:710
-msgid "Sales Order Items"
-msgstr ""
-
-#: sales/sales_order_entry.php:711
++#: ../sales/sales_order_entry.php:728
msgid "Enter Delivery Details and Confirm Order"
msgstr ""
- #: ../sales/sales_order_entry.php:727
-#: sales/sales_order_entry.php:714
++#: ../sales/sales_order_entry.php:731
msgid "Commit Order Changes"
msgstr ""
- #: ../sales/sales_order_entry.php:748
-#: sales/sales_order_entry.php:736
--msgid "You are about to void this Document.\\nDo you want to continue?"
++#: ../sales/sales_order_entry.php:753
++#: ../sales/sales_order_entry.php:759
++msgid ""
++"Cancels document entry or removes sales order when editing an old document"
msgstr ""
- #: ../sales/sales_order_entry.php:751
-#: sales/sales_order_entry.php:739
--msgid ""
--"You are about to cancel undelivered part of this order.\\nDo you want to "
--"continue?"
++#: ../sales/sales_order_entry.php:754
++#: ../sales/sales_order_entry.php:763
++msgid "You are about to void this Document.\\nDo you want to continue?"
msgstr ""
- #: ../sales/sales_order_entry.php:753
-#: sales/sales_order_entry.php:741
++#: ../sales/sales_order_entry.php:757
msgid "Validate changes and update document"
msgstr ""
- #: ../sales/sales_order_entry.php:757
-#: sales/sales_order_entry.php:745
++#: ../sales/sales_order_entry.php:761
msgid ""
--"Cancels document entry or removes sales order when editing an old document"
++"You are about to cancel undelivered part of this order.\\nDo you want to "
++"continue?"
msgstr ""
-#: sales/allocations/customer_allocate.php:28
+#: ../sales/allocations/customer_allocate.php:28
msgid "Allocate Customer Payment or Credit Note"
msgstr ""
msgid "Customer Allocations"
msgstr ""
-#: sales/allocations/customer_allocation_main.php:32
-#: sales/manage/customer_branches.php:280 sales/manage/customers.php:327
-#: sales/inquiry/customer_allocation_inquiry.php:42
-#: sales/inquiry/customer_inquiry.php:48
-#: sales/inquiry/sales_orders_view.php:243
+#: ../sales/allocations/customer_allocation_main.php:32
+#: ../sales/manage/customer_branches.php:282
- #: ../sales/manage/customers.php:327
++#: ../sales/manage/customers.php:328
+#: ../sales/inquiry/customer_allocation_inquiry.php:42
+#: ../sales/inquiry/customer_inquiry.php:44
- #: ../sales/inquiry/sales_orders_view.php.orig:265
++#: ../sales/inquiry/sales_orders_view.php:266
msgid "Select a customer: "
msgstr ""
msgid "Branch Short Name:"
msgstr ""
-#: sales/manage/customer_branches.php:241 sales/manage/customers.php:259
+#: ../sales/manage/customer_branches.php:242
- #: ../sales/manage/customers.php:259
++#: ../sales/manage/customers.php:260
msgid "Sales Person:"
msgstr ""
-#: sales/manage/customer_branches.php:242 sales/manage/customers.php:296
+#: ../sales/manage/customer_branches.php:243
- #: ../sales/manage/customers.php:296
++#: ../sales/manage/customers.php:297
msgid "Sales Area:"
msgstr ""
msgid "Sales Group:"
msgstr ""
-#: sales/manage/customer_branches.php:244 sales/manage/customers.php:294
+#: ../sales/manage/customer_branches.php:245
- #: ../sales/manage/customers.php:294
++#: ../sales/manage/customers.php:295
msgid "Default Inventory Location:"
msgstr ""
-#: sales/manage/customer_branches.php:245 sales/manage/customers.php:295
+#: ../sales/manage/customer_branches.php:246
- #: ../sales/manage/customers.php:295
++#: ../sales/manage/customers.php:296
msgid "Default Shipping Company:"
msgstr ""
msgid "Customer Short Name:"
msgstr ""
- #: ../sales/manage/customers.php:241
- #: ../sales/manage/customers.php:245
-#: sales/manage/customers.php:241 sales/manage/customers.php:245
++#: ../sales/manage/customers.php:242
++#: ../sales/manage/customers.php:246
msgid "Customer's Currency:"
msgstr ""
- #: ../sales/manage/customers.php:248
-#: sales/manage/customers.php:248
++#: ../sales/manage/customers.php:249
msgid "Sales Type/Price List:"
msgstr ""
- #: ../sales/manage/customers.php:251
-#: sales/manage/customers.php:251
++#: ../sales/manage/customers.php:252
msgid "Customer status:"
msgstr ""
- #: ../sales/manage/customers.php:265
-#: sales/manage/customers.php:265
++#: ../sales/manage/customers.php:266
msgid "Discount Percent:"
msgstr ""
- #: ../sales/manage/customers.php:266
-#: sales/manage/customers.php:266
++#: ../sales/manage/customers.php:267
msgid "Prompt Payment Discount Percent:"
msgstr ""
- #: ../sales/manage/customers.php:270
-#: sales/manage/customers.php:270
++#: ../sales/manage/customers.php:271
msgid "Credit Status:"
msgstr ""
- #: ../sales/manage/customers.php:283
-#: sales/manage/customers.php:283
++#: ../sales/manage/customers.php:284
msgid "Customer branches"
msgstr ""
- #: ../sales/manage/customers.php:285
-#: sales/manage/customers.php:285
++#: ../sales/manage/customers.php:286
msgid "Select or &Add"
msgstr ""
- #: ../sales/manage/customers.php:285
-#: sales/manage/customers.php:285
++#: ../sales/manage/customers.php:286
msgid "&Add or Edit "
msgstr ""
- #: ../sales/manage/customers.php:304
-#: sales/manage/customers.php:304
++#: ../sales/manage/customers.php:305
msgid "Add New Customer"
msgstr ""
- #: ../sales/manage/customers.php:308
-#: sales/manage/customers.php:308
++#: ../sales/manage/customers.php:309
msgid "Update Customer"
msgstr ""
- #: ../sales/manage/customers.php:309
-#: sales/manage/customers.php:309
++#: ../sales/manage/customers.php:310
msgid "Update customer data"
msgstr ""
- #: ../sales/manage/customers.php:310
-#: sales/manage/customers.php:310
++#: ../sales/manage/customers.php:311
msgid "Select this customer and return to document entry."
msgstr ""
- #: ../sales/manage/customers.php:311
-#: sales/manage/customers.php:311
++#: ../sales/manage/customers.php:312
msgid "Delete Customer"
msgstr ""
- #: ../sales/manage/customers.php:312
-#: sales/manage/customers.php:312
++#: ../sales/manage/customers.php:313
msgid "Delete customer data if have been never used"
msgstr ""
- #: ../sales/manage/customers.php:319
-#: sales/manage/customers.php:319
++#: ../sales/manage/customers.php:320
msgid ""
"There are no sales types defined. Please define at least one sales type "
"before adding a customer."
msgstr ""
- #: ../sales/manage/customers.php:328
-#: sales/manage/customers.php:328
++#: ../sales/manage/customers.php:329
msgid "New customer"
msgstr ""
- #: ../sales/manage/customers.php:350
-#: sales/manage/customers.php:350
++#: ../sales/manage/customers.php:351
msgid "Sales &Orders"
msgstr ""
msgid "Batch Invoicing"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:40
+#: ../sales/inquiry/sales_orders_view.php:44
- #: ../sales/inquiry/sales_orders_view.php.orig:44
msgid "Search Outstanding Sales Orders"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:45
+#: ../sales/inquiry/sales_orders_view.php:49
- #: ../sales/inquiry/sales_orders_view.php.orig:49
msgid "Search Template for Invoicing"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:50
+#: ../sales/inquiry/sales_orders_view.php:54
- #: ../sales/inquiry/sales_orders_view.php.orig:54
msgid "Select Template for Delivery"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:55
+#: ../sales/inquiry/sales_orders_view.php:59
- #: ../sales/inquiry/sales_orders_view.php.orig:59
+msgid "Invoicing Prepayment Orders"
+msgstr ""
+
+#: ../sales/inquiry/sales_orders_view.php:64
- #: ../sales/inquiry/sales_orders_view.php.orig:64
msgid "Search All Sales Orders"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:61
+#: ../sales/inquiry/sales_orders_view.php:70
- #: ../sales/inquiry/sales_orders_view.php.orig:70
msgid "Search All Sales Quotations"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:136
+#: ../sales/inquiry/sales_orders_view.php:148
- #: ../sales/inquiry/sales_orders_view.php.orig:148
msgid "Dispatch"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:178
+#: ../sales/inquiry/sales_orders_view.php:191
- #: ../sales/inquiry/sales_orders_view.php.orig:191
msgid "Set this order as a template for direct deliveries/invoices"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:245
+#: ../sales/inquiry/sales_orders_view.php:200
- #: ../sales/inquiry/sales_orders_view.php.orig:200
+msgid "Prepayment Invoice"
+msgstr ""
+
+#: ../sales/inquiry/sales_orders_view.php:200
- #: ../sales/inquiry/sales_orders_view.php.orig:200
+msgid "Final Invoice"
+msgstr ""
+
- #: ../sales/inquiry/sales_orders_view.php.orig:267
++#: ../sales/inquiry/sales_orders_view.php:268
msgid "Show All:"
msgstr ""
- #: ../sales/inquiry/sales_orders_view.php.orig:284
-#: sales/inquiry/sales_orders_view.php:262
++#: ../sales/inquiry/sales_orders_view.php:285
msgid "Order #"
msgstr ""
- #: ../sales/inquiry/sales_orders_view.php.orig:288
- #: ../sales/inquiry/sales_orders_view.php.orig:302
-#: sales/inquiry/sales_orders_view.php:266
-#: sales/inquiry/sales_orders_view.php:280
++#: ../sales/inquiry/sales_orders_view.php:289
++#: ../sales/inquiry/sales_orders_view.php:303
msgid "Cust Order Ref"
msgstr ""
- #: ../sales/inquiry/sales_orders_view.php.orig:291
- #: ../sales/inquiry/sales_orders_view.php.orig:305
-#: sales/inquiry/sales_orders_view.php:269
-#: sales/inquiry/sales_orders_view.php:283
++#: ../sales/inquiry/sales_orders_view.php:292
++#: ../sales/inquiry/sales_orders_view.php:306
msgid "Delivery To"
msgstr ""
- #: ../sales/inquiry/sales_orders_view.php.orig:298
-#: sales/inquiry/sales_orders_view.php:276
++#: ../sales/inquiry/sales_orders_view.php:299
msgid "Quote #"
msgstr ""
- #: ../sales/inquiry/sales_orders_view.php.orig:303
-#: sales/inquiry/sales_orders_view.php:281
++#: ../sales/inquiry/sales_orders_view.php:304
msgid "Quote Date"
msgstr ""
- #: ../sales/inquiry/sales_orders_view.php.orig:306
-#: sales/inquiry/sales_orders_view.php:284
++#: ../sales/inquiry/sales_orders_view.php:307
msgid "Quote Total"
msgstr ""
- #: ../sales/inquiry/sales_orders_view.php.orig:337
-#: sales/inquiry/sales_orders_view.php:311
++#: ../sales/inquiry/sales_orders_view.php:338
msgid "Tmpl"
msgstr ""
"charges."
msgstr ""
- #: ../sales/includes/db/old.sales_order_db.inc:107
- #: ../sales/includes/db/old.sales_order_db.inc:259
- #: ../sales/includes/db/sales_order_db.inc:109
- #: ../sales/includes/db/sales_order_db.inc:287
-#: sales/includes/db/sales_invoice_db.inc:176
-msgid "Cash invoice"
-msgstr ""
-
-#: sales/includes/db/sales_order_db.inc:107
-#: sales/includes/db/sales_order_db.inc:279
--msgid "Stocks below Re-Order Level at "
--msgstr ""
--
- #: ../sales/includes/db/old.sales_order_db.inc:110
- #: ../sales/includes/db/old.sales_order_db.inc:264
- #: ../sales/includes/db/sales_order_db.inc:112
- #: ../sales/includes/db/sales_order_db.inc:292
-#: sales/includes/db/sales_order_db.inc:110
-#: sales/includes/db/sales_order_db.inc:284
--msgid "Below"
--msgstr ""
--
- #: ../sales/includes/db/old.sales_order_db.inc:111
- #: ../sales/includes/db/old.sales_order_db.inc:265
- #: ../sales/includes/db/sales_order_db.inc:113
- #: ../sales/includes/db/sales_order_db.inc:293
-#: sales/includes/db/sales_order_db.inc:111
-#: sales/includes/db/sales_order_db.inc:285
--msgid "Please reorder"
- msgstr ""
-
+#: ../sales/includes/db/old.sales_order_db.inc:139
- #: ../sales/includes/db/sales_order_db.inc:141
++#: ../sales/includes/db/sales_order_db.inc:103
++#: ../sales/includes/db/sales_order_db.inc.orig:141
+msgid "Deleted."
msgstr ""
-#: sales/includes/db/sales_order_db.inc:139
-msgid "Deleted."
+#: ../sales/includes/db/sales_invoice_db.inc:198
+msgid "Cash invoice"
msgstr ""
-#: sales/includes/ui/sales_credit_ui.inc:94
-#: sales/includes/ui/sales_order_ui.inc:384
+#: ../sales/includes/ui/sales_credit_ui.inc:94
+#: ../sales/includes/ui/sales_order_ui.inc:385
msgid "Customer Currency:"
msgstr ""
projects / fa-stable.git / commitdiff