msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-11-04 10:39+0100\n"
+"POT-Creation-Date: 2012-11-23 10:28+0100\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
#: sales/inquiry/sales_orders_view.php:128
#: sales/inquiry/sales_orders_view.php.orig:126
#: sales/includes/ui/sales_credit_ui.inc:197
-#: sales/includes/ui/sales_order_ui.inc:206 taxes/item_tax_types.php:139
+#: sales/includes/ui/sales_order_ui.inc:207 taxes/item_tax_types.php:139
#: taxes/tax_groups.php:142 taxes/tax_types.php:132
msgid "Edit"
msgstr ""
#: 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:208 taxes/item_tax_types.php:140
+#: sales/includes/ui/sales_order_ui.inc:209 taxes/item_tax_types.php:140
#: taxes/tax_groups.php:143 taxes/tax_types.php:133
msgid "Delete"
msgstr ""
#: 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:22 inventory/manage/item_codes.php:125
+#: 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
msgid "Create backup"
msgstr ""
-#: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:593
-#: sales/includes/ui/sales_order_ui.inc:641
+#: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:594
+#: sales/includes/ui/sales_order_ui.inc:642
msgid "Comments:"
msgstr ""
#: admin/company_preferences.php:160 admin/shipping_companies.php:142
#: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
#: sales/manage/customers.php:231 sales/manage/customers.php.orig:228
-#: sales/includes/ui/sales_order_ui.inc:632
+#: sales/includes/ui/sales_order_ui.inc:633
msgid "Address:"
msgstr ""
msgstr ""
#: admin/company_preferences.php:201 admin/display_prefs.php:143
-#: admin/forms_setup.php:61 admin/gl_setup.php:221 admin/inst_chart.php:74
+#: admin/forms_setup.php:61 admin/gl_setup.php:226 admin/inst_chart.php:74
#: admin/inst_lang.php:103 admin/inst_lang.php.orig:103
#: admin/inst_module.php:138 admin/inst_module.php:156
#: admin/inst_module.php:199 admin/inst_theme.php:96
#: sales/customer_invoice.php:582 sales/inquiry/sales_orders_view.php:323
#: sales/inquiry/sales_orders_view.php.orig:321
#: sales/includes/ui/sales_credit_ui.inc:293
-#: sales/includes/ui/sales_order_ui.inc:241
-#: sales/includes/ui/sales_order_ui.inc:559
+#: sales/includes/ui/sales_order_ui.inc:242
+#: sales/includes/ui/sales_order_ui.inc:560
msgid "Update"
msgstr ""
msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
msgstr ""
-#: admin/gl_setup.php:75
+#: admin/gl_setup.php:59 admin/db/fiscalyears_db.inc:141
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"
+msgstr ""
+
+#: admin/gl_setup.php:80
msgid "The general GL setup has been updated."
msgstr ""
-#: admin/gl_setup.php:132
+#: admin/gl_setup.php:137
msgid "General GL"
msgstr ""
-#: admin/gl_setup.php:134
+#: admin/gl_setup.php:139
msgid "Past Due Days Interval:"
msgstr ""
-#: admin/gl_setup.php:134 admin/gl_setup.php:169 admin/gl_setup.php:177
-#: admin/gl_setup.php:214 admin/payment_terms.php:140
+#: admin/gl_setup.php:139 admin/gl_setup.php:174 admin/gl_setup.php:182
+#: admin/gl_setup.php:219 admin/payment_terms.php:140
msgid "days"
msgstr ""
-#: admin/gl_setup.php:136
+#: admin/gl_setup.php:141
msgid "Retained Earnings:"
msgstr ""
-#: admin/gl_setup.php:138
+#: admin/gl_setup.php:143
msgid "Profit/Loss Year:"
msgstr ""
-#: admin/gl_setup.php:140
+#: admin/gl_setup.php:145
msgid "Exchange Variances Account:"
msgstr ""
-#: admin/gl_setup.php:142
+#: admin/gl_setup.php:147
msgid "Bank Charges Account:"
msgstr ""
-#: admin/gl_setup.php:146
+#: admin/gl_setup.php:151
msgid "Customers and Sales"
msgstr ""
-#: admin/gl_setup.php:148
+#: admin/gl_setup.php:153
msgid "Default Credit Limit:"
msgstr ""
-#: admin/gl_setup.php:150
+#: admin/gl_setup.php:155
msgid "Accumulate batch shipping:"
msgstr ""
-#: admin/gl_setup.php:152
+#: admin/gl_setup.php:157
msgid "Legal Text on Invoice:"
msgstr ""
-#: admin/gl_setup.php:154
+#: admin/gl_setup.php:159
msgid "Shipping Charged Account:"
msgstr ""
-#: admin/gl_setup.php:158
+#: admin/gl_setup.php:163
msgid "Customers and Sales Defaults"
msgstr ""
-#: admin/gl_setup.php:160
+#: admin/gl_setup.php:165
msgid "Receivable Account:"
msgstr ""
-#: admin/gl_setup.php:162 admin/gl_setup.php:200
+#: admin/gl_setup.php:167 admin/gl_setup.php:205
#: inventory/manage/item_categories.php:192 inventory/manage/items.php:354
#: sales/manage/customer_branches.php:250
msgid "Sales Account:"
msgstr ""
-#: admin/gl_setup.php:165 sales/manage/customer_branches.php:251
+#: admin/gl_setup.php:170 sales/manage/customer_branches.php:251
msgid "Sales Discount Account:"
msgstr ""
-#: admin/gl_setup.php:167 sales/manage/customer_branches.php:253
+#: admin/gl_setup.php:172 sales/manage/customer_branches.php:253
msgid "Prompt Payment Discount Account:"
msgstr ""
-#: admin/gl_setup.php:169
+#: admin/gl_setup.php:174
msgid "Delivery Required By:"
msgstr ""
-#: admin/gl_setup.php:175
+#: admin/gl_setup.php:180
msgid "Dimension Defaults"
msgstr ""
-#: admin/gl_setup.php:177
+#: admin/gl_setup.php:182
msgid "Dimension Required By After:"
msgstr ""
-#: admin/gl_setup.php:180
+#: admin/gl_setup.php:185
msgid "Suppliers and Purchasing"
msgstr ""
-#: admin/gl_setup.php:182
+#: admin/gl_setup.php:187
msgid "Delivery Over-Receive Allowance:"
msgstr ""
-#: admin/gl_setup.php:184
+#: admin/gl_setup.php:189
msgid "Invoice Over-Charge Allowance:"
msgstr ""
-#: admin/gl_setup.php:186
+#: admin/gl_setup.php:191
msgid "Suppliers and Purchasing Defaults"
msgstr ""
-#: admin/gl_setup.php:188
+#: admin/gl_setup.php:193
msgid "Payable Account:"
msgstr ""
-#: admin/gl_setup.php:190 purchasing/manage/suppliers.php:126
+#: admin/gl_setup.php:195 purchasing/manage/suppliers.php:126
msgid "Purchase Discount Account:"
msgstr ""
-#: admin/gl_setup.php:192
+#: admin/gl_setup.php:197
msgid "GRN Clearing Account:"
msgstr ""
-#: admin/gl_setup.php:192
+#: admin/gl_setup.php:197
msgid "No postings on GRN"
msgstr ""
-#: admin/gl_setup.php:194 reporting/reports_main.php:175
+#: admin/gl_setup.php:199 reporting/reports_main.php:175
msgid "Inventory"
msgstr ""
-#: admin/gl_setup.php:196
+#: admin/gl_setup.php:201
msgid "Allow Negative Inventory:"
msgstr ""
-#: admin/gl_setup.php:197
+#: admin/gl_setup.php:202
msgid "Warning: This may cause a delay in GL postings"
msgstr ""
-#: admin/gl_setup.php:199
+#: admin/gl_setup.php:204
msgid "Items Defaults"
msgstr ""
-#: admin/gl_setup.php:202 inventory/manage/item_categories.php:202
+#: admin/gl_setup.php:207 inventory/manage/item_categories.php:202
#: inventory/manage/items.php:358
msgid "Inventory Account:"
msgstr ""
-#: admin/gl_setup.php:204 inventory/manage/item_categories.php:196
+#: admin/gl_setup.php:209 inventory/manage/item_categories.php:196
#: inventory/manage/item_categories.php:204 inventory/manage/items.php:359
#: inventory/manage/items.php:364
msgid "C.O.G.S. Account:"
msgstr ""
-#: admin/gl_setup.php:206 inventory/manage/item_categories.php:205
+#: admin/gl_setup.php:211 inventory/manage/item_categories.php:205
#: inventory/manage/items.php:360
msgid "Inventory Adjustments Account:"
msgstr ""
-#: admin/gl_setup.php:208 inventory/manage/item_categories.php:209
+#: admin/gl_setup.php:213 inventory/manage/item_categories.php:209
#: inventory/manage/items.php:371
msgid "Item Assembly Costs Account:"
msgstr ""
-#: admin/gl_setup.php:212
+#: admin/gl_setup.php:217
msgid "Manufacturing Defaults"
msgstr ""
-#: admin/gl_setup.php:214
+#: admin/gl_setup.php:219
msgid "Work Order Required By After:"
msgstr ""
#: manufacturing/includes/work_order_issue_ui.inc:133
#: purchasing/includes/ui/po_ui.inc:444
#: sales/includes/ui/sales_credit_ui.inc:295
-#: sales/includes/ui/sales_order_ui.inc:561
+#: sales/includes/ui/sales_order_ui.inc:562
msgid "Cancel"
msgstr ""
#: 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:377
+#: sales/includes/ui/sales_order_ui.inc:378
msgid "Reference"
msgstr ""
#: manufacturing/work_order_entry.php:451
#: manufacturing/work_order_release.php:100
#: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:522
-#: purchasing/supplier_payment.php:316 sales/customer_payments.php:414
-#: sales/customer_payments.php.orig:413
+#: purchasing/supplier_payment.php:317 sales/customer_payments.php:418
msgid "Memo:"
msgstr ""
#: 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:174 sales/customer_credit_invoice.php:91
-#: sales/sales_order_entry.php:349 sales/sales_order_entry.php.orig:349
-#: sales/manage/recurrent_invoices.php:41
+#: purchasing/supplier_payment.php:175 sales/customer_credit_invoice.php:91
+#: sales/sales_order_entry.php:349 sales/manage/recurrent_invoices.php:41
#: sales/manage/recurrent_invoices.php:46
#: sales/manage/recurrent_invoices.php:51
msgid "The entered date is invalid."
#: manufacturing/work_order_costs.php:89
#: manufacturing/work_order_entry.php:160
#: manufacturing/work_order_issue.php:83 purchasing/supplier_credit.php:176
-#: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:180
+#: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:181
#: sales/create_recurrent_invoices.php:119 sales/credit_note_entry.php:157
-#: sales/customer_credit_invoice.php:95 sales/customer_payments.php:145
-#: sales/customer_payments.php.orig:145
+#: sales/customer_credit_invoice.php:95 sales/customer_payments.php:149
msgid "The entered date is not in fiscal year."
msgstr ""
msgid "SQL script execution failed in line %d: %s"
msgstr ""
-#: admin/db/current_user.inc:96 includes/current_user.inc:89
+#: admin/db/current_user.inc:96 includes/current_user.inc:90
#: includes/ldap.current_user.inc:96
msgid ""
"Before software upgrade you have to include old $security_groups and "
"$security_headings arrays from old config.php file to the new one."
msgstr ""
-#: admin/db/current_user.inc:97 includes/current_user.inc:90
+#: admin/db/current_user.inc:97 includes/current_user.inc:91
#: includes/ldap.current_user.inc:97 includes/ui/ui_controls.inc:190
#: includes/ui/ui_view.inc:844
msgid "Back"
msgstr ""
-#: admin/db/current_user.inc:107 includes/current_user.inc:100
+#: admin/db/current_user.inc:107 includes/current_user.inc:101
#: includes/ldap.current_user.inc:107
msgid "System is available for site admin only until full database upgrade"
msgstr ""
-#: admin/db/current_user.inc:445 includes/current_user.inc:520
+#: admin/db/current_user.inc:445 includes/current_user.inc:521
#: includes/ldap.current_user.inc:544
msgid "Requesting data..."
msgstr ""
"been set in System and General GL Setup"
msgstr ""
-#: admin/db/fiscalyears_db.inc:141
-msgid ""
-"The Retained Earnings Account should be a Balance Account or the Profit and "
-"Loss Year Account should be an Expense Account (preferred the last one in "
-"the Expense Class)"
-msgstr ""
-
#: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168
msgid "Closing Year"
msgstr ""
msgid "The language files folder "
msgstr ""
-#: admin/db/session.inc:133 includes/session.inc:133
+#: admin/db/session.inc:133 includes/session.inc:132
#: includes/session.inc.ldap.inc:39
msgid "Incorrect Password"
msgstr ""
-#: admin/db/session.inc:134 includes/session.inc:134
+#: admin/db/session.inc:134 includes/session.inc:133
#: includes/session.inc.ldap.inc:40
msgid "The user and password combination is not valid for the system."
msgstr ""
-#: admin/db/session.inc:136 includes/session.inc:136
+#: admin/db/session.inc:136 includes/session.inc:135
#: includes/session.inc.ldap.inc:42
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 ""
-#: admin/db/session.inc:137 includes/session.inc:137
+#: admin/db/session.inc:137 includes/session.inc:136
#: includes/session.inc.ldap.inc:43
msgid "Try again"
msgstr ""
-#: admin/db/session.inc:156 includes/session.inc:216
+#: admin/db/session.inc:156 includes/session.inc:207
#: includes/session.inc.ldap.inc:62
msgid "Security settings have not been defined for your user account."
msgstr ""
-#: admin/db/session.inc:157 includes/session.inc:217
+#: admin/db/session.inc:157 includes/session.inc:208
#: includes/session.inc.ldap.inc:63
msgid "Please contact your system administrator."
msgstr ""
-#: admin/db/session.inc:158 includes/session.inc:218
+#: admin/db/session.inc:158 includes/session.inc:209
#: includes/session.inc.ldap.inc:64
msgid ""
"Please remove $security_groups and $security_headings arrays from config.php "
"file!"
msgstr ""
-#: admin/db/session.inc:160 includes/session.inc:220
+#: admin/db/session.inc:160 includes/session.inc:211
#: includes/session.inc.ldap.inc:66
msgid ""
"Access to application has been blocked until database upgrade is completed "
"by system administrator."
msgstr ""
-#: admin/db/session.inc:174 includes/session.inc:234
+#: admin/db/session.inc:174 includes/session.inc:225
#: includes/session.inc.ldap.inc:80
msgid ""
"The security settings on your account do not permit you to access this "
"function"
msgstr ""
-#: admin/db/session.inc:183 includes/session.inc:243
+#: admin/db/session.inc:183 includes/session.inc:234
#: includes/session.inc.ldap.inc:89
msgid ""
"System is blocked after source upgrade until database is updated on System/"
msgstr ""
#: applications/manufacturing.php:19 sales/sales_order_entry.php:120
-#: sales/sales_order_entry.php.orig:120
msgid "Work &Order Entry"
msgstr ""
#: 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:154 purchasing/supplier_payment.php:203
+#: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:204
#: sales/create_recurrent_invoices.php:55 sales/credit_note_entry.php:181
#: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:312
-#: sales/customer_invoice.php:319 sales/customer_payments.php:158
-#: sales/customer_payments.php:165 sales/customer_payments.php:248
-#: sales/customer_payments.php.orig:158 sales/customer_payments.php.orig:165
-#: sales/customer_payments.php.orig:248 sales/sales_order_entry.php:441
-#: sales/sales_order_entry.php.orig:441
+#: sales/customer_invoice.php:319 sales/customer_payments.php:162
+#: sales/customer_payments.php:169 sales/customer_payments.php:252
+#: sales/sales_order_entry.php:441
msgid "The entered reference is already in use."
msgstr ""
#: manufacturing/includes/work_order_issue_ui.inc:156
#: purchasing/includes/ui/invoice_ui.inc:92
#: purchasing/includes/ui/po_ui.inc:159 purchasing/includes/ui/po_ui.inc:164
-#: purchasing/supplier_payment.php:289 sales/customer_payments.php:383
-#: sales/customer_payments.php.orig:382
+#: purchasing/supplier_payment.php:290 sales/customer_payments.php:387
msgid "Reference:"
msgstr ""
#: sales/inquiry/customer_allocation_inquiry.php:149
#: sales/inquiry/customer_inquiry.php:229
#: sales/inquiry/customer_inquiry.php.orig:229
-#: sales/includes/ui/sales_order_ui.inc:600
+#: sales/includes/ui/sales_order_ui.inc:601
msgid "Due Date"
msgstr ""
#: sales/manage/customers.php.orig:268
#: sales/includes/ui/sales_credit_ui.inc:132
#: sales/includes/ui/sales_credit_ui.inc:137
-#: sales/includes/ui/sales_order_ui.inc:455
-#: sales/includes/ui/sales_order_ui.inc:460
+#: sales/includes/ui/sales_order_ui.inc:456
+#: sales/includes/ui/sales_order_ui.inc:461
msgid "Dimension"
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:39 sales/customer_payments.php.orig:39
+#: sales/customer_payments.php:39
msgid "There are no bank accounts defined in the system."
msgstr ""
msgstr ""
#: gl/bank_transfer.php:87 gl/bank_transfer.php:94
-#: sales/customer_payments.php:412 sales/customer_payments.php.orig:411
+#: sales/customer_payments.php:416
msgid "Amount:"
msgstr ""
#: gl/bank_transfer.php:88 gl/bank_transfer.php:95
-#: purchasing/supplier_payment.php:302 sales/customer_payments.php:397
-#: sales/customer_payments.php.orig:396
+#: purchasing/supplier_payment.php:303 sales/customer_payments.php:401
msgid "Bank Charge:"
msgstr ""
msgstr ""
#: gl/bank_transfer.php:128 gl/bank_transfer.php:158
-#: purchasing/supplier_payment.php:125 purchasing/supplier_payment.php:131
+#: purchasing/supplier_payment.php:126 purchasing/supplier_payment.php:132
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:139
-#: sales/customer_payments.php:184 sales/customer_payments.php.orig:184
+#: gl/bank_transfer.php:163 purchasing/supplier_payment.php:140
+#: sales/customer_payments.php:188
msgid ""
"The Bank Charge Account has not been set in System and General GL Setup."
msgstr ""
#: 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:196 sales/credit_note_entry.php:147
+#: purchasing/supplier_payment.php:197 sales/credit_note_entry.php:147
#: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166
-#: sales/customer_invoice.php:280 sales/customer_payments.php:151
-#: sales/customer_payments.php.orig:151 sales/sales_order_entry.php:412
-#: sales/sales_order_entry.php.orig:412
+#: sales/customer_invoice.php:280 sales/customer_payments.php:155
+#: sales/sales_order_entry.php:412
msgid "You must enter a reference."
msgstr ""
#: purchasing/po_entry_items.php:136 purchasing/supplier_credit.php:49
#: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77
#: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66
-#: sales/sales_order_entry.php:234 sales/sales_order_entry.php.orig:234
+#: sales/sales_order_entry.php:234
msgid "Add an Attachment"
msgstr ""
msgid "You must enter at least one payment line."
msgstr ""
-#: gl/gl_bank.php:236 purchasing/supplier_payment.php:189
+#: gl/gl_bank.php:236 purchasing/supplier_payment.php:190
#, php-format
msgid "The total bank amount exceeds allowed limit (%s)."
msgstr ""
#: gl/includes/ui/gl_bank_ui.inc:66 gl/includes/ui/gl_bank_ui.inc.orig:65
#: sales/manage/recurrent_invoices.php:169
#: sales/includes/ui/sales_credit_ui.inc:29
-#: sales/includes/ui/sales_order_ui.inc:282
+#: sales/includes/ui/sales_order_ui.inc:283
msgid "Customer:"
msgstr ""
#: gl/includes/ui/gl_bank_ui.inc:70 gl/includes/ui/gl_bank_ui.inc.orig:69
-#: sales/customer_payments.php:363 sales/customer_payments.php.orig:362
-#: sales/manage/recurrent_invoices.php:172
+#: sales/customer_payments.php:367 sales/manage/recurrent_invoices.php:172
#: sales/includes/ui/sales_credit_ui.inc:37
-#: sales/includes/ui/sales_order_ui.inc:289
+#: sales/includes/ui/sales_order_ui.inc:290
msgid "Branch:"
msgstr ""
#: gl/includes/ui/gl_bank_ui.inc:84 gl/includes/ui/gl_bank_ui.inc:87
-#: sales/customer_payments.php:372 sales/customer_payments.php.orig:371
+#: sales/customer_payments.php:376
msgid "This customer account is on hold."
msgstr ""
#: purchasing/includes/ui/invoice_ui.inc:520
#: purchasing/includes/ui/po_ui.inc:267
#: sales/includes/ui/sales_credit_ui.inc:198
-#: sales/includes/ui/sales_order_ui.inc:207
+#: sales/includes/ui/sales_order_ui.inc:208
msgid "Edit document line"
msgstr ""
#: purchasing/includes/ui/invoice_ui.inc:285
#: purchasing/includes/ui/po_ui.inc:269
#: sales/includes/ui/sales_credit_ui.inc:200
-#: sales/includes/ui/sales_order_ui.inc:209
+#: sales/includes/ui/sales_order_ui.inc:210
msgid "Remove line from document"
msgstr ""
#: manufacturing/includes/work_order_issue_ui.inc:132
#: purchasing/includes/ui/po_ui.inc:443
#: sales/includes/ui/sales_credit_ui.inc:294
-#: sales/includes/ui/sales_order_ui.inc:560
+#: sales/includes/ui/sales_order_ui.inc:561
msgid "Confirm changes"
msgstr ""
#: manufacturing/includes/work_order_issue_ui.inc:134
#: purchasing/includes/ui/po_ui.inc:445
#: sales/includes/ui/sales_credit_ui.inc:296
-#: sales/includes/ui/sales_order_ui.inc:562
+#: sales/includes/ui/sales_order_ui.inc:563
msgid "Cancel changes"
msgstr ""
#: manufacturing/includes/work_order_issue_ui.inc:140
#: purchasing/includes/ui/po_ui.inc:451
#: sales/includes/ui/sales_credit_ui.inc:302
-#: sales/includes/ui/sales_order_ui.inc:568
+#: sales/includes/ui/sales_order_ui.inc:569
msgid "Add Item"
msgstr ""
#: manufacturing/includes/work_order_issue_ui.inc:141
#: purchasing/includes/ui/po_ui.inc:452
#: sales/includes/ui/sales_credit_ui.inc:303
-#: sales/includes/ui/sales_order_ui.inc:569
+#: sales/includes/ui/sales_order_ui.inc:570
msgid "Add new item to document"
msgstr ""
msgid "Package '%s' not found."
msgstr ""
-#: includes/session.inc:185
+#: includes/session.inc:176
#, php-format
msgid ""
"Brute force attack on account '%s' detected. Access for non-logged users "
msgstr ""
#: includes/sysnames.inc:41 sales/sales_order_entry.php:629
-#: sales/sales_order_entry.php.orig:629
msgid "Sales Quotation"
msgstr ""
msgid "Test type"
msgstr ""
-#: includes/system_tests.inc:420 includes/ui/view_package.php:37
+#: includes/system_tests.inc:420 includes/ui/view_package.php:47
#: reporting/rep204.php:83 reporting/rep301.php:103
msgid "Value"
msgstr ""
msgid "W"
msgstr ""
-#: includes/ui/view_package.php:7
+#: includes/ui/view_package.php:17
msgid "Package Details"
msgstr ""
-#: includes/ui/view_package.php:14
+#: includes/ui/view_package.php:24
msgid ""
"The script must be called with a valid package id to review the info for."
msgstr ""
-#: includes/ui/view_package.php:19
+#: includes/ui/view_package.php:29
msgid "Available version"
msgstr ""
-#: includes/ui/view_package.php:20
+#: includes/ui/view_package.php:30
msgid "Package type"
msgstr ""
-#: includes/ui/view_package.php:21
+#: includes/ui/view_package.php:31
msgid "Package content"
msgstr ""
-#: includes/ui/view_package.php:23
+#: includes/ui/view_package.php:33
msgid "Author"
msgstr ""
-#: includes/ui/view_package.php:24
+#: includes/ui/view_package.php:34
msgid "Home page"
msgstr ""
-#: includes/ui/view_package.php:25
+#: includes/ui/view_package.php:35
msgid "Package maintainer"
msgstr ""
-#: includes/ui/view_package.php:26
+#: includes/ui/view_package.php:36
msgid "Installation path"
msgstr ""
-#: includes/ui/view_package.php:27
+#: includes/ui/view_package.php:37
msgid "Minimal software versions"
msgstr ""
-#: includes/ui/view_package.php:28
+#: includes/ui/view_package.php:38
msgid "Right to left"
msgstr ""
-#: includes/ui/view_package.php:29
+#: includes/ui/view_package.php:39
msgid "Charset encoding"
msgstr ""
-#: includes/ui/view_package.php:34
+#: includes/ui/view_package.php:44
#, php-format
msgid "Content information for package '%s'"
msgstr ""
-#: includes/ui/view_package.php:37
+#: includes/ui/view_package.php:47
msgid "Property"
msgstr ""
msgstr ""
#: inventory/adjustments.php:88 inventory/transfers.php:85
-#: sales/sales_order_entry.php:359 sales/sales_order_entry.php.orig:359
+#: sales/sales_order_entry.php:359
msgid "You must enter at least one non empty item line."
msgstr ""
#: inventory/reorder_level.php:57 inventory/inquiry/stock_movements.php:82
#: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:203
-#: sales/sales_order_entry.php:507 sales/sales_order_entry.php.orig:507
-#: sales/includes/ui/sales_order_ui.inc:179
+#: sales/sales_order_entry.php:507 sales/includes/ui/sales_order_ui.inc:180
msgid "Quantity On Hand"
msgstr ""
#: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:76
#: sales/includes/db/sales_order_db.inc:110
#: sales/includes/db/sales_order_db.inc:263
-#: sales/includes/db/sales_order_db.inc.orig:110
-#: sales/includes/db/sales_order_db.inc.orig:263
msgid "Re-Order Level"
msgstr ""
msgstr ""
#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:674
-#: sales/sales_order_entry.php.orig:674
msgid "There are no inventory items defined in the system."
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/cust_trans_db.inc.orig:111
#: sales/includes/db/sales_order_db.inc:249
-#: sales/includes/db/sales_order_db.inc.orig:249
msgid "Updated."
msgstr ""
msgstr ""
#: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:698
-#: sales/sales_order_entry.php.orig:698
msgid "Order Date:"
msgstr ""
#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:685
-#: sales/sales_order_entry.php.orig:685
msgid "Delivery Date:"
msgstr ""
#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:679
-#: sales/sales_order_entry.php.orig:679
msgid "Invoice Date:"
msgstr ""
msgstr ""
#: purchasing/includes/ui/po_ui.inc:238
-#: sales/includes/ui/sales_order_ui.inc:615
+#: sales/includes/ui/sales_order_ui.inc:616
msgid "Required Delivery Date"
msgstr ""
#: sales/customer_credit_invoice.php:322 sales/customer_delivery.php:501
#: sales/customer_invoice.php:565 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:233
+#: sales/includes/ui/sales_order_ui.inc:234
msgid "Sub-total"
msgstr ""
#: purchasing/includes/ui/po_ui.inc:298 purchasing/po_receive_items.php:122
#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
#: sales/customer_delivery.php:508 sales/view/view_sales_order.php:244
-#: sales/includes/ui/sales_order_ui.inc:240
+#: sales/includes/ui/sales_order_ui.inc:241
msgid "Amount Total"
msgstr ""
#: purchasing/includes/ui/po_ui.inc:299
#: purchasing/allocations/supplier_allocate.php:63
#: sales/allocations/customer_allocate.php:62
-#: sales/includes/ui/sales_order_ui.inc:241
+#: sales/includes/ui/sales_order_ui.inc:242
msgid "Refresh"
msgstr ""
msgstr ""
#: purchasing/po_entry_items.php:82 sales/sales_order_entry.php:113
-#: sales/sales_order_entry.php:133 sales/sales_order_entry.php.orig:113
-#: sales/sales_order_entry.php.orig:133
+#: sales/sales_order_entry.php:133
msgid "&Print This Order"
msgstr ""
#: purchasing/po_entry_items.php:84 sales/sales_order_entry.php:114
-#: sales/sales_order_entry.php:134 sales/sales_order_entry.php.orig:114
-#: sales/sales_order_entry.php.orig:134
+#: sales/sales_order_entry.php:134
msgid "&Email This Order"
msgstr ""
msgstr ""
#: purchasing/po_entry_items.php:216 sales/sales_order_entry.php:479
-#: sales/sales_order_entry.php.orig:479
msgid "Item description cannot be empty."
msgstr ""
msgstr ""
#: purchasing/po_entry_items.php:329 purchasing/supplier_invoice.php:343
-#: purchasing/supplier_payment.php:113
+#: purchasing/supplier_payment.php:114
msgid "There is no supplier selected."
msgstr ""
msgstr ""
#: purchasing/po_entry_items.php:343 purchasing/po_receive_items.php:181
-#: sales/sales_order_entry.php:354 sales/sales_order_entry.php.orig:354
+#: sales/sales_order_entry.php:354
msgid "The entered date is not in fiscal year"
msgstr ""
msgstr ""
#: purchasing/po_entry_items.php:527 sales/sales_order_entry.php:702
-#: sales/sales_order_entry.php.orig:702
msgid "Place Order"
msgstr ""
msgstr ""
#: purchasing/po_entry_items.php:529 sales/sales_order_entry.php:701
-#: sales/sales_order_entry.php.orig:701
msgid "Cancel Order"
msgstr ""
msgstr ""
#: purchasing/po_entry_items.php:538 sales/sales_order_entry.php:682
-#: sales/sales_order_entry.php.orig:682
msgid "Cancel Invoice"
msgstr ""
msgid "View the GL &Journal Entries for this Payment"
msgstr ""
-#: purchasing/supplier_payment.php:100
-msgid "Enter another supplier &payment"
+#: purchasing/supplier_payment.php:98
+msgid "Select Another &Supplier Transaction for Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:101
+msgid "Enter Another Supplier &Payment"
msgstr ""
-#: purchasing/supplier_payment.php:147 sales/customer_payments.php:192
-#: sales/customer_payments.php.orig:192
+#: purchasing/supplier_payment.php:148 sales/customer_payments.php:196
msgid "The exchange rate must be numeric and greater than zero."
msgstr ""
-#: purchasing/supplier_payment.php:159
+#: purchasing/supplier_payment.php:160
msgid "The entered discount is invalid or less than zero."
msgstr ""
-#: purchasing/supplier_payment.php:167
+#: purchasing/supplier_payment.php:168
msgid ""
"The total of the amount and the discount is zero or negative. Please enter "
"positive values."
msgstr ""
-#: purchasing/supplier_payment.php:270
+#: purchasing/supplier_payment.php:271
msgid "Payment To:"
msgstr ""
-#: purchasing/supplier_payment.php:283
+#: purchasing/supplier_payment.php:284
msgid "From Bank Account:"
msgstr ""
-#: purchasing/supplier_payment.php:291
+#: purchasing/supplier_payment.php:292
#: purchasing/view/view_supp_payment.php:55
msgid "Date Paid"
msgstr ""
-#: purchasing/supplier_payment.php:314 sales/customer_payments.php:410
-#: sales/customer_payments.php.orig:409
+#: purchasing/supplier_payment.php:315 sales/customer_payments.php:414
msgid "Amount of Discount:"
msgstr ""
-#: purchasing/supplier_payment.php:315
+#: purchasing/supplier_payment.php:316
msgid "Amount of Payment:"
msgstr ""
-#: purchasing/supplier_payment.php:321
+#: purchasing/supplier_payment.php:322
msgid "The amount and discount are in the bank account's currency."
msgstr ""
-#: purchasing/supplier_payment.php:324
+#: purchasing/supplier_payment.php:325
msgid "Enter Payment"
msgstr ""
#: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69
#: sales/inquiry/sales_orders_view.php:282
#: sales/inquiry/sales_orders_view.php.orig:280
-#: sales/includes/ui/sales_order_ui.inc:610
+#: sales/includes/ui/sales_order_ui.inc:611
msgid "Valid until"
msgstr ""
msgstr ""
#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:676
-#: sales/sales_order_entry.php.orig:676
msgid ""
"There are no customers, or there are no customers with branches. Please "
"define customers and customer branches."
msgstr ""
#: sales/customer_delivery.php:50 sales/sales_order_entry.php:183
-#: sales/sales_order_entry.php.orig:183
#, php-format
msgid "Delivery # %d has been entered."
msgstr ""
#: sales/customer_delivery.php:52 sales/sales_order_entry.php:185
-#: sales/sales_order_entry.php.orig:185
msgid "&View This Delivery"
msgstr ""
#: sales/customer_delivery.php:54 sales/customer_delivery.php:75
-#: sales/sales_order_entry.php:187 sales/sales_order_entry.php.orig:187
+#: sales/sales_order_entry.php:187
msgid "&Print Delivery Note"
msgstr ""
#: sales/customer_delivery.php:55 sales/customer_delivery.php:76
-#: sales/sales_order_entry.php:188 sales/sales_order_entry.php.orig:188
+#: sales/sales_order_entry.php:188
msgid "&Email Delivery Note"
msgstr ""
#: sales/customer_delivery.php:56 sales/customer_delivery.php:77
-#: sales/sales_order_entry.php:189 sales/sales_order_entry.php.orig:189
+#: sales/sales_order_entry.php:189
msgid "P&rint as Packing Slip"
msgstr ""
#: sales/customer_delivery.php:57 sales/customer_delivery.php:78
-#: sales/sales_order_entry.php:190 sales/sales_order_entry.php.orig:190
+#: sales/sales_order_entry.php:190
msgid "E&mail as Packing Slip"
msgstr ""
#: sales/customer_delivery.php:59 sales/sales_order_entry.php:193
-#: sales/sales_order_entry.php.orig:193
msgid "View the GL Journal Entries for this Dispatch"
msgstr ""
msgstr ""
#: sales/customer_delivery.php:285 sales/sales_order_entry.php:505
-#: sales/sales_order_entry.php.orig:505
-#: sales/includes/ui/sales_order_ui.inc:248
+#: sales/includes/ui/sales_order_ui.inc:249
msgid ""
"The delivery cannot be processed because there is an insufficient quantity "
"for item:"
#: sales/customer_delivery.php:421 sales/customer_invoice.php:459
#: sales/includes/ui/sales_order_ui.inc:84
-#: sales/includes/ui/sales_order_ui.inc:372
+#: sales/includes/ui/sales_order_ui.inc:373
msgid ""
"The selected customer account is currently on hold. Please contact the "
"credit control personnel to discuss."
msgid "Shipping Cost"
msgstr ""
-#: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:246
+#: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:247
msgid ""
"Marked items have insufficient quantities in stock as on day of delivery."
msgstr ""
msgstr ""
#: sales/customer_delivery.php:526 sales/customer_invoice.php:585
-#: sales/sales_order_entry.php:724 sales/sales_order_entry.php.orig:724
+#: sales/sales_order_entry.php:724
msgid "Check entered data and save document"
msgstr ""
msgstr ""
#: sales/customer_invoice.php:57 sales/customer_invoice.php:77
-#: sales/sales_order_entry.php:212 sales/sales_order_entry.php.orig:212
+#: sales/sales_order_entry.php:212
msgid "&View This Invoice"
msgstr ""
msgstr ""
#: sales/customer_invoice.php:62 sales/sales_order_entry.php:225
-#: sales/sales_order_entry.php.orig:225
msgid "View the GL &Journal Entries for this Invoice"
msgstr ""
msgid "Payment terms:"
msgstr ""
-#: sales/customer_invoice.php:388 sales/includes/ui/sales_order_ui.inc:409
-#: sales/includes/ui/sales_order_ui.inc:413
+#: sales/customer_invoice.php:388 sales/includes/ui/sales_order_ui.inc:410
+#: sales/includes/ui/sales_order_ui.inc:414
msgid "Payment:"
msgstr ""
msgid "Invoice Total"
msgstr ""
-#: sales/customer_payments.php:33 sales/customer_payments.php.orig:33
+#: sales/customer_payments.php:33
msgid "Customer Payment Entry"
msgstr ""
-#: sales/customer_payments.php:37 sales/customer_payments.php.orig:37
+#: sales/customer_payments.php:37
msgid "There are no customers defined in the system."
msgstr ""
-#: sales/customer_payments.php:68 sales/customer_payments.php.orig:68
+#: sales/customer_payments.php:68
msgid "Invalid sales invoice number."
msgstr ""
-#: sales/customer_payments.php:92 sales/customer_payments.php.orig:92
+#: sales/customer_payments.php:92
msgid "The customer payment has been successfully entered."
msgstr ""
-#: sales/customer_payments.php:94 sales/customer_payments.php:109
-#: sales/customer_payments.php.orig:94 sales/customer_payments.php.orig:109
+#: sales/customer_payments.php:94 sales/customer_payments.php:111
msgid "&Print This Receipt"
msgstr ""
-#: sales/customer_payments.php:96 sales/customer_payments.php:111
-#: sales/customer_payments.php.orig:96 sales/customer_payments.php.orig:111
+#: sales/customer_payments.php:96 sales/customer_payments.php:113
msgid "&View the GL Journal Entries for this Customer Payment"
msgstr ""
-#: sales/customer_payments.php:100 sales/customer_payments.php:115
-#: sales/customer_payments.php.orig:100 sales/customer_payments.php.orig:115
+#: sales/customer_payments.php:100
+msgid "Select Another &Customer Transaction for Payment"
+msgstr ""
+
+#: sales/customer_payments.php:102 sales/customer_payments.php:119
msgid "Enter Another &Customer Payment"
msgstr ""
-#: sales/customer_payments.php:107 sales/customer_payments.php.orig:107
+#: sales/customer_payments.php:109
msgid "The customer payment has been successfully updated."
msgstr ""
-#: sales/customer_payments.php:128 sales/customer_payments.php.orig:128
-#: sales/sales_order_entry.php:336 sales/sales_order_entry.php.orig:336
+#: sales/customer_payments.php:117
+msgid "Select Another Customer Payment for &Edition"
+msgstr ""
+
+#: sales/customer_payments.php:132 sales/sales_order_entry.php:336
msgid "There is no customer selected."
msgstr ""
-#: sales/customer_payments.php:135 sales/customer_payments.php.orig:135
-#: sales/sales_order_entry.php:343 sales/sales_order_entry.php.orig:343
+#: sales/customer_payments.php:139 sales/sales_order_entry.php:343
msgid "This customer has no branch defined."
msgstr ""
-#: sales/customer_payments.php:141 sales/customer_payments.php.orig:141
+#: sales/customer_payments.php:145
msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""
-#: sales/customer_payments.php:171 sales/customer_payments.php:177
-#: sales/customer_payments.php.orig:171 sales/customer_payments.php.orig:177
+#: sales/customer_payments.php:175 sales/customer_payments.php:181
msgid "The entered amount is invalid or negative and cannot be processed."
msgstr ""
-#: sales/customer_payments.php:203 sales/customer_payments.php.orig:203
+#: sales/customer_payments.php:207
msgid "The entered discount is not a valid number."
msgstr ""
-#: sales/customer_payments.php:210 sales/customer_payments.php.orig:210
+#: sales/customer_payments.php:214
msgid ""
"The balance of the amount and discout is zero or negative. Please enter "
"valid amounts."
msgstr ""
-#: sales/customer_payments.php:338 sales/customer_payments.php:340
-#: sales/customer_payments.php.orig:343 sales/customer_payments.php.orig:345
+#: sales/customer_payments.php:342 sales/customer_payments.php:344
msgid "From Customer:"
msgstr ""
-#: sales/customer_payments.php:381 sales/customer_payments.php.orig:380
+#: sales/customer_payments.php:385
msgid "Into Bank Account:"
msgstr ""
-#: sales/customer_payments.php:387 sales/customer_payments.php.orig:386
+#: sales/customer_payments.php:391
msgid "Date of Deposit:"
msgstr ""
-#: sales/customer_payments.php:409 sales/customer_payments.php.orig:408
+#: sales/customer_payments.php:413
msgid "Customer prompt payment discount :"
msgstr ""
-#: sales/customer_payments.php:418 sales/customer_payments.php.orig:417
+#: sales/customer_payments.php:422
msgid "Amount and discount are in customer's currency."
msgstr ""
-#: sales/customer_payments.php:423 sales/customer_payments.php.orig:422
+#: sales/customer_payments.php:427
msgid "Update Payment"
msgstr ""
-#: sales/customer_payments.php:425 sales/customer_payments.php.orig:424
+#: sales/customer_payments.php:429
msgid "Add Payment"
msgstr ""
-#: sales/sales_order_entry.php:64 sales/sales_order_entry.php.orig:64
+#: sales/sales_order_entry.php:64
msgid "Direct Sales Delivery"
msgstr ""
-#: sales/sales_order_entry.php:69 sales/sales_order_entry.php.orig:69
+#: sales/sales_order_entry.php:69
msgid "Direct Sales Invoice"
msgstr ""
-#: sales/sales_order_entry.php:75 sales/sales_order_entry.php.orig:75
+#: sales/sales_order_entry.php:75
#, php-format
msgid "Modifying Sales Order # %d"
msgstr ""
-#: sales/sales_order_entry.php:81 sales/sales_order_entry.php.orig:81
+#: sales/sales_order_entry.php:81
#, php-format
msgid "Modifying Sales Quotation # %d"
msgstr ""
-#: sales/sales_order_entry.php:86 sales/sales_order_entry.php.orig:86
+#: sales/sales_order_entry.php:86
msgid "New Sales Order Entry"
msgstr ""
-#: sales/sales_order_entry.php:90 sales/sales_order_entry.php.orig:90
+#: sales/sales_order_entry.php:90
msgid "New Sales Quotation Entry"
msgstr ""
-#: sales/sales_order_entry.php:93 sales/sales_order_entry.php.orig:93
+#: sales/sales_order_entry.php:93
msgid "Sales Order Entry"
msgstr ""
-#: sales/sales_order_entry.php:109 sales/sales_order_entry.php.orig:109
+#: sales/sales_order_entry.php:109
#, php-format
msgid "Order # %d has been entered."
msgstr ""
#: sales/sales_order_entry.php:111 sales/sales_order_entry.php:131
-#: sales/sales_order_entry.php.orig:111 sales/sales_order_entry.php.orig:131
msgid "&View This Order"
msgstr ""
-#: sales/sales_order_entry.php:117 sales/sales_order_entry.php.orig:117
+#: sales/sales_order_entry.php:117
msgid "Make &Delivery Against This Order"
msgstr ""
-#: sales/sales_order_entry.php:122 sales/sales_order_entry.php.orig:122
+#: sales/sales_order_entry.php:122
msgid "Enter a &New Order"
msgstr ""
-#: sales/sales_order_entry.php:129 sales/sales_order_entry.php.orig:129
+#: sales/sales_order_entry.php:129
#, php-format
msgid "Order # %d has been updated."
msgstr ""
-#: sales/sales_order_entry.php:137 sales/sales_order_entry.php.orig:137
+#: sales/sales_order_entry.php:137
msgid "Confirm Order Quantities and Make &Delivery"
msgstr ""
-#: sales/sales_order_entry.php:140 sales/sales_order_entry.php.orig:140
+#: sales/sales_order_entry.php:140
msgid "Select A Different &Order"
msgstr ""
-#: sales/sales_order_entry.php:147 sales/sales_order_entry.php.orig:147
+#: sales/sales_order_entry.php:147
#, php-format
msgid "Quotation # %d has been entered."
msgstr ""
#: sales/sales_order_entry.php:149 sales/sales_order_entry.php:167
-#: sales/sales_order_entry.php.orig:149 sales/sales_order_entry.php.orig:167
msgid "&View This Quotation"
msgstr ""
#: sales/sales_order_entry.php:151 sales/sales_order_entry.php:169
-#: sales/sales_order_entry.php.orig:151 sales/sales_order_entry.php.orig:169
msgid "&Print This Quotation"
msgstr ""
#: sales/sales_order_entry.php:152 sales/sales_order_entry.php:170
-#: sales/sales_order_entry.php.orig:152 sales/sales_order_entry.php.orig:170
msgid "&Email This Quotation"
msgstr ""
#: sales/sales_order_entry.php:155 sales/sales_order_entry.php:173
-#: sales/sales_order_entry.php.orig:155 sales/sales_order_entry.php.orig:173
msgid "Make &Sales Order Against This Quotation"
msgstr ""
-#: sales/sales_order_entry.php:158 sales/sales_order_entry.php.orig:158
+#: sales/sales_order_entry.php:158
msgid "Enter a New &Quotation"
msgstr ""
-#: sales/sales_order_entry.php:165 sales/sales_order_entry.php.orig:165
+#: sales/sales_order_entry.php:165
#, php-format
msgid "Quotation # %d has been updated."
msgstr ""
-#: sales/sales_order_entry.php:176 sales/sales_order_entry.php.orig:176
+#: sales/sales_order_entry.php:176
msgid "Select A Different &Quotation"
msgstr ""
-#: sales/sales_order_entry.php:195 sales/sales_order_entry.php.orig:195
+#: sales/sales_order_entry.php:195
msgid "Make &Invoice Against This Delivery"
msgstr ""
-#: sales/sales_order_entry.php:199 sales/sales_order_entry.php.orig:199
+#: sales/sales_order_entry.php:199
msgid "Enter a New Template &Delivery"
msgstr ""
-#: sales/sales_order_entry.php:202 sales/sales_order_entry.php.orig:202
+#: sales/sales_order_entry.php:202
msgid "Enter a &New Delivery"
msgstr ""
-#: sales/sales_order_entry.php:210 sales/sales_order_entry.php.orig:210
+#: sales/sales_order_entry.php:210
#, php-format
msgid "Invoice # %d has been entered."
msgstr ""
-#: sales/sales_order_entry.php:214 sales/sales_order_entry.php.orig:214
+#: sales/sales_order_entry.php:214
msgid "&Print Sales Invoice"
msgstr ""
-#: sales/sales_order_entry.php:215 sales/sales_order_entry.php.orig:215
+#: sales/sales_order_entry.php:215
msgid "&Email Sales Invoice"
msgstr ""
-#: sales/sales_order_entry.php:223 sales/sales_order_entry.php.orig:223
+#: sales/sales_order_entry.php:223
msgid "Print &Receipt"
msgstr ""
-#: sales/sales_order_entry.php:228 sales/sales_order_entry.php.orig:228
+#: sales/sales_order_entry.php:228
msgid "Enter a &New Template Invoice"
msgstr ""
-#: sales/sales_order_entry.php:231 sales/sales_order_entry.php.orig:231
+#: sales/sales_order_entry.php:231
msgid "Enter a &New Direct Invoice"
msgstr ""
-#: sales/sales_order_entry.php:365 sales/sales_order_entry.php.orig:365
+#: sales/sales_order_entry.php:365
msgid ""
"You must enter the person or company to whom delivery should be made to."
msgstr ""
-#: sales/sales_order_entry.php:372 sales/sales_order_entry.php.orig:372
+#: sales/sales_order_entry.php:372
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:381 sales/sales_order_entry.php.orig:381
+#: sales/sales_order_entry.php:381
msgid "The shipping cost entered is expected to be numeric."
msgstr ""
-#: sales/sales_order_entry.php:387 sales/sales_order_entry.php.orig:387
+#: sales/sales_order_entry.php:387
msgid "The Valid date is invalid."
msgstr ""
-#: sales/sales_order_entry.php:389 sales/sales_order_entry.php.orig:389
+#: sales/sales_order_entry.php:389
msgid "The delivery date is invalid."
msgstr ""
-#: sales/sales_order_entry.php:396 sales/sales_order_entry.php.orig:396
+#: sales/sales_order_entry.php:396
msgid "The requested valid date is before the date of the quotation."
msgstr ""
-#: sales/sales_order_entry.php:398 sales/sales_order_entry.php.orig:398
+#: sales/sales_order_entry.php:398
msgid "The requested delivery date is before the date of the order."
msgstr ""
-#: sales/sales_order_entry.php:407 sales/sales_order_entry.php.orig:407
+#: sales/sales_order_entry.php:407
msgid "You need to define a cash account for your Sales Point."
msgstr ""
-#: sales/sales_order_entry.php:484 sales/sales_order_entry.php.orig:484
+#: sales/sales_order_entry.php:484
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:488 sales/sales_order_entry.php.orig:488
+#: sales/sales_order_entry.php:488
msgid "Price for inventory item must be entered and can not be less than 0"
msgstr ""
-#: sales/sales_order_entry.php:495 sales/sales_order_entry.php.orig:495
+#: sales/sales_order_entry.php:495
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:526 sales/sales_order_entry.php.orig:526
+#: sales/sales_order_entry.php:526
#, php-format
msgid "Price %s is below Standard Cost %s"
msgstr ""
-#: sales/sales_order_entry.php:551 sales/sales_order_entry.php.orig:551
+#: sales/sales_order_entry.php:551
msgid ""
"This item cannot be deleted because some of it has already been delivered."
msgstr ""
-#: sales/sales_order_entry.php:580 sales/sales_order_entry.php.orig:580
+#: sales/sales_order_entry.php:580
msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:581 sales/sales_order_entry.php.orig:581
+#: sales/sales_order_entry.php:581
msgid "Enter a New Sales Delivery"
msgstr ""
-#: sales/sales_order_entry.php:584 sales/sales_order_entry.php.orig:584
+#: sales/sales_order_entry.php:584
msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:585 sales/sales_order_entry.php.orig:585
+#: sales/sales_order_entry.php:585
msgid "Enter a New Sales Invoice"
msgstr ""
-#: sales/sales_order_entry.php:590 sales/sales_order_entry.php.orig:590
+#: sales/sales_order_entry.php:590
msgid ""
"This order cannot be cancelled because some of it has already been invoiced "
"or dispatched. However, the line item quantities may be modified."
msgstr ""
-#: sales/sales_order_entry.php:595 sales/sales_order_entry.php.orig:595
+#: sales/sales_order_entry.php:595
msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:596 sales/sales_order_entry.php.orig:596
+#: sales/sales_order_entry.php:596
msgid "Enter a New Sales Quotation"
msgstr ""
-#: sales/sales_order_entry.php:600 sales/sales_order_entry.php.orig:600
+#: sales/sales_order_entry.php:600
msgid "This sales order has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:601 sales/sales_order_entry.php.orig:601
+#: sales/sales_order_entry.php:601
msgid "Enter a New Sales Order"
msgstr ""
-#: sales/sales_order_entry.php:680 sales/sales_order_entry.php.orig:680
+#: sales/sales_order_entry.php:680
msgid "Sales Invoice Items"
msgstr ""
-#: sales/sales_order_entry.php:681 sales/sales_order_entry.php.orig:681
+#: sales/sales_order_entry.php:681
msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: sales/sales_order_entry.php:683 sales/sales_order_entry.php.orig:683
+#: sales/sales_order_entry.php:683
msgid "Place Invoice"
msgstr ""
-#: sales/sales_order_entry.php:686 sales/sales_order_entry.php.orig:686
+#: sales/sales_order_entry.php:686
msgid "Delivery Note Items"
msgstr ""
-#: sales/sales_order_entry.php:687 sales/sales_order_entry.php.orig:687
+#: sales/sales_order_entry.php:687
msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: sales/sales_order_entry.php:688 sales/sales_order_entry.php.orig:688
+#: sales/sales_order_entry.php:688
msgid "Cancel Delivery"
msgstr ""
-#: sales/sales_order_entry.php:689 sales/sales_order_entry.php.orig:689
+#: sales/sales_order_entry.php:689
msgid "Place Delivery"
msgstr ""
-#: sales/sales_order_entry.php:691 sales/sales_order_entry.php.orig:691
+#: sales/sales_order_entry.php:691
msgid "Quotation Date:"
msgstr ""
-#: sales/sales_order_entry.php:692 sales/sales_order_entry.php.orig:692
+#: sales/sales_order_entry.php:692
msgid "Sales Quotation Items"
msgstr ""
-#: sales/sales_order_entry.php:693 sales/sales_order_entry.php.orig:693
+#: sales/sales_order_entry.php:693
msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
-#: sales/sales_order_entry.php:694 sales/sales_order_entry.php.orig:694
+#: sales/sales_order_entry.php:694
msgid "Cancel Quotation"
msgstr ""
-#: sales/sales_order_entry.php:695 sales/sales_order_entry.php.orig:695
+#: sales/sales_order_entry.php:695
msgid "Place Quotation"
msgstr ""
-#: sales/sales_order_entry.php:696 sales/sales_order_entry.php.orig:696
+#: sales/sales_order_entry.php:696
msgid "Commit Quotations Changes"
msgstr ""
-#: sales/sales_order_entry.php:699 sales/sales_order_entry.php.orig:699
+#: sales/sales_order_entry.php:699
msgid "Sales Order Items"
msgstr ""
-#: sales/sales_order_entry.php:700 sales/sales_order_entry.php.orig:700
+#: sales/sales_order_entry.php:700
msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: sales/sales_order_entry.php:703 sales/sales_order_entry.php.orig:703
+#: sales/sales_order_entry.php:703
msgid "Commit Order Changes"
msgstr ""
-#: sales/sales_order_entry.php:725 sales/sales_order_entry.php.orig:725
+#: sales/sales_order_entry.php:725
msgid "You are about to void this Document.\\nDo you want to continue?"
msgstr ""
-#: sales/sales_order_entry.php:728 sales/sales_order_entry.php.orig:728
+#: sales/sales_order_entry.php:728
msgid "Validate changes and update document"
msgstr ""
-#: sales/sales_order_entry.php:732 sales/sales_order_entry.php.orig:732
+#: sales/sales_order_entry.php:732
msgid ""
"Cancels document entry or removes sales order when editing an old document"
msgstr ""
msgstr ""
#: sales/manage/customer_branches.php:319
-#: sales/includes/ui/sales_order_ui.inc:303
+#: sales/includes/ui/sales_order_ui.inc:304
msgid ""
"The selected customer does not have any branches. Please create at least one "
"branch."
msgid "End:"
msgstr ""
-#: sales/manage/sales_areas.php:30 sales/manage/sales_groups.php:30
+#: sales/manage/sales_areas.php:30
msgid "The area description cannot be empty."
msgstr ""
msgid "Sales Groups"
msgstr ""
+#: sales/manage/sales_groups.php:30
+msgid "The sales group description cannot be empty."
+msgstr ""
+
#: sales/manage/sales_groups.php:39
msgid "Selected sales group has been updated"
msgstr ""
msgid "Tmpl"
msgstr ""
-#: sales/includes/cart_class.inc:352
+#: sales/includes/cart_class.inc:356
msgid "You have to enter valid stock code or nonempty description"
msgstr ""
#: sales/includes/db/sales_order_db.inc:107
#: sales/includes/db/sales_order_db.inc:259
-#: sales/includes/db/sales_order_db.inc.orig:107
-#: sales/includes/db/sales_order_db.inc.orig:259
msgid "Stocks below Re-Order Level at "
msgstr ""
#: sales/includes/db/sales_order_db.inc:110
#: sales/includes/db/sales_order_db.inc:264
-#: sales/includes/db/sales_order_db.inc.orig:110
-#: sales/includes/db/sales_order_db.inc.orig:264
msgid "Below"
msgstr ""
#: sales/includes/db/sales_order_db.inc:111
#: sales/includes/db/sales_order_db.inc:265
-#: sales/includes/db/sales_order_db.inc.orig:111
-#: sales/includes/db/sales_order_db.inc.orig:265
msgid "Please reorder"
msgstr ""
#: sales/includes/db/sales_order_db.inc:139
-#: sales/includes/db/sales_order_db.inc.orig:139
msgid "Deleted."
msgstr ""
#: sales/includes/ui/sales_credit_ui.inc:94
-#: sales/includes/ui/sales_order_ui.inc:383
+#: sales/includes/ui/sales_order_ui.inc:384
msgid "Customer Currency:"
msgstr ""
#: sales/includes/ui/sales_credit_ui.inc:112
-#: sales/includes/ui/sales_order_ui.inc:643
+#: sales/includes/ui/sales_order_ui.inc:644
msgid "Shipping Company:"
msgstr ""
#: sales/includes/ui/sales_credit_ui.inc:114
-#: sales/includes/ui/sales_order_ui.inc:390
+#: sales/includes/ui/sales_order_ui.inc:391
msgid "Customer Discount:"
msgstr ""
"have any branches."
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:228
+#: sales/includes/ui/sales_order_ui.inc:229
msgid "Shipping Charge"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:301
+#: sales/includes/ui/sales_order_ui.inc:302
msgid "No customer found for entered text."
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:327
+#: sales/includes/ui/sales_order_ui.inc:328
#, php-format
msgid "Customer's payment terms '%s' cannot be selected on this POS"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:377
+#: sales/includes/ui/sales_order_ui.inc:378
msgid "Reference number unique for this document type"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:417
-#: sales/includes/ui/sales_order_ui.inc:419
+#: sales/includes/ui/sales_order_ui.inc:418
+#: sales/includes/ui/sales_order_ui.inc:420
msgid "Price List:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:436
+#: sales/includes/ui/sales_order_ui.inc:437
msgid "Date of order receive"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:586
+#: sales/includes/ui/sales_order_ui.inc:587
msgid "Cash payment"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:589
-#: sales/includes/ui/sales_order_ui.inc:621
+#: sales/includes/ui/sales_order_ui.inc:590
+#: sales/includes/ui/sales_order_ui.inc:622
msgid "Deliver from Location:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:592
+#: sales/includes/ui/sales_order_ui.inc:593
msgid "Cash account:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:599
+#: sales/includes/ui/sales_order_ui.inc:600
msgid "Delivery Details"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:604
+#: sales/includes/ui/sales_order_ui.inc:605
msgid "Invoice Delivery Details"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:605
+#: sales/includes/ui/sales_order_ui.inc:606
msgid "Invoice before"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:609
+#: sales/includes/ui/sales_order_ui.inc:610
msgid "Quotation Delivery Details"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:614
+#: sales/includes/ui/sales_order_ui.inc:615
msgid "Order Delivery Details"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:627
+#: sales/includes/ui/sales_order_ui.inc:628
msgid "Enter requested day of delivery"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:628
+#: sales/includes/ui/sales_order_ui.inc:629
msgid "Enter Valid until Date"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:629
+#: sales/includes/ui/sales_order_ui.inc:630
msgid "Deliver To:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:630
+#: sales/includes/ui/sales_order_ui.inc:631
msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:633
+#: sales/includes/ui/sales_order_ui.inc:634
msgid "Delivery address. Default is address of customer branch"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:637
+#: sales/includes/ui/sales_order_ui.inc:638
msgid "Contact Phone Number:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:638
+#: sales/includes/ui/sales_order_ui.inc:639
msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:639
+#: sales/includes/ui/sales_order_ui.inc:640
msgid "Customer Reference:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:640
+#: sales/includes/ui/sales_order_ui.inc:641
msgid "Customer reference number for this order (if any)"
msgstr ""
projects / fa-stable.git / commitdiff