/**
* @version $Id$
* @package FrontAccounting
- * @copyright (C) 2005 - 2012 FrontAccounting, LLC
-* @copyright (C) 2005 - 2011 FrontAccounting, LLC
++* @copyright (C) 2005 - 2009 FrontAccounting, LLC
* @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
* FrontAccounting is Free Software
*/
------------
This is a changelog for FrontAccounting All releases.
-2012-09-15 10:07 +0200 Joe Hunt
-(3059) Changelog.txt
- CHANGELOG.txt
-
-2012-09-15 10:04 +0200 Joe Hunt
-(3058) Release 2.3.12
- update.html
- version.php
-
-2012-09-15 09:39 +0200 Janusz Dobrowolski
-(3057) UPdate language template
- lang/new_language_template/LC_MESSAGES/empty.po
++2012-09-09 08:07 +0200 Janusz Dobrowolski
++(3033) Security cleanup on 'where' parameter in a couple of list helpers
++ includes/ui/ui_lists.inc
+
-2012-09-14 23:49 +0200 Janusz Dobrowolski
-(3056) Added prevention against brute force atacks on login page.
- access/login.php
- config.default.php
++2012-06-25 12:56 +0200 Janusz Dobrowolski
++(3032) Switching database to UTF8 encoding on upgrade to FA 2.4.
++ admin/db/maintenance_db.inc
++ admin/inst_upgrade.php
++ doc/api_changes.txt
+ includes/current_user.inc
++ includes/db/connect_db.inc
++ includes/lang/language.php
+ includes/session.inc
++ sql/alter2.4.php
++ version.php
+
-2012-09-13 00:15 +0200 Janusz Dobrowolski
-(3055) Fixed incorect selection of invoices in Customer Payments/Payments To Supplier when search customer/supplier option is used.
- purchasing/supplier_payment.php
- sales/customer_payments.php
-
-2012-09-12 14:06 +0200 Joe Hunt
-(3054) 0001775: Hard coded theme path fixed
- includes/ui/ui_input.inc
- reporting/includes/reports_classes.inc
-
-2012-09-11 08:27 +0200 Joe Hunt
-(3053) Adding an already existing GL Account Code does not report as error
- gl/manage/gl_accounts.php
-
-2012-09-09 09:42 +0200 Janusz Dobrowolski
-(3052) Security cleanups in access roles and db_pager.
- admin/security_roles.php
- includes/db_pager.inc
-
-2012-09-08 13:25 +0200 Janusz Dobrowolski
-(3051) Security cleanup on 'where' parameter in a couple of list helpers.
- includes/ui/ui_lists.inc
-
-2012-09-08 13:06 +0200 Janusz Dobrowolski
-(3050) Login screen company box/input configuration option made backward compatible.
- access/login.php
- config.default.php
-
-2012-09-08 19:11 +0200 Joe Hunt
-(3049) Hide Menu options if not authorized, rerun
- config.default.php
-
-2012-09-08 19:07 +0200 Joe Hunt
-(3048) Hide Menu options if not authorized
- themes/aqua/renderer.php
- themes/cool/renderer.php
- themes/default/renderer.php
++2012-06-22 16:05 +0200 Janusz Dobrowolski
++(3031) Standard invoicing icon used in prepayment invoicing inquire.
++ sales/inquiry/sales_orders_view.php
+
-2012-09-08 09:54 +0200 Janusz Dobrowolski
-(3047) Added check not empty location code in Inventory Locations.
- inventory/manage/locations.php
++2012-06-22 16:03 +0200 Janusz Dobrowolski
++(3030) Small fixes to deliveries sent in prepayment cycle.
++ sales/customer_delivery.php
+
-2012-09-06 19:43 +0200 Janusz Dobrowolski
-(3046) Fixed get_sales_order_header and get_debtor_trans queries to avoid errors on empty ship_via field.
- sales/includes/db/cust_trans_db.inc
++2012-06-18 21:13 +0200 Janusz Dobrowolski
++(3029) Further fixes to prepayment mode (updated init scripts and sql query in get_sales_order_header)
+ sales/includes/db/sales_order_db.inc
- sales/sales_order_entry.php
-
-2012-09-06 19:27 +0200 Janusz Dobrowolski
-(3045) Improved error handling in printer class.
- includes/remote_url.inc
- reporting/includes/printer_class.inc
-
-2012-09-08 08:21 +0200 Joe Hunt
-(3044) 0001768: Login Company Select Box to EditBox Switch Flag + Fix
- access/login.php
- config.default.php
- includes/session.inc
-
-2012-09-08 08:20 +0200 Joe Hunt
-(3043) 0001767: Company Creation assigning externally created database + Fix
- includes/db/connect_db.inc
-
-2012-08-26 22:54 +0200 Joe Hunt
-(3042) Removed obsolete exchange rate check on Sales Pricing page.
- inventory/prices.php
-
-2012-08-26 19:47 +0200 Janusz Dobrowolski
-(3041) Removed obsolete exchange rate check on Purchasing Pricing page.
- inventory/purchasing_data.php
-
-2012-08-25 20:01 +0200 Janusz Dobrowolski
-(3040) Fixed access control issues on finish page of Direct Sales and Purchase Invoice
- purchasing/po_entry_items.php
- sales/sales_order_entry.php
-
-2012-08-25 18:28 +0200 Janusz Dobrowolski
-(3039) Fixed creation of invalid Direct Sales Invoice when operation is continued after previous entry cancelation.
- sales/sales_order_entry.php
-
-2012-07-14 22:18 +0200 Janusz Dobrowolski
-(3038) Improved date input fields keyboard support (fast day/day+month edition)
- includes/ui/ui_input.inc
- js/inserts.js
-
-2012-07-14 22:12 +0200 Janusz Dobrowolski
-(3037) Small fixes in attachments upload.
- admin/attachments.php
- lang/new_language_template/LC_MESSAGES/empty.po
++ sql/en_US-demo.sql
++ sql/en_US-new.sql
+
-2012-08-18 23:53 +0200 Joe Hunt
-(3036) Bug 0001669: get_exchange_rate not raising error
- gl/bank_transfer.php
++2012-06-17 22:18 +0200 Janusz Dobrowolski
++(3028) 0000696: Additional permission level for other user's transactions edition.
+ gl/gl_bank.php
++ gl/gl_journal.php
++ includes/access_levels.inc
++ includes/current_user.inc
+ includes/data_checks.inc
- inventory/prices.php
- inventory/purchasing_data.php
+ purchasing/po_entry_items.php
- purchasing/supplier_payment.php
- sales/customer_payments.php
++ purchasing/supplier_credit.php
++ purchasing/supplier_invoice.php
++ sales/customer_delivery.php
++ sales/customer_invoice.php
+ sales/sales_order_entry.php
-
-2012-08-15 16:18 +0200 Joe Hunt
-(3035) Location Transfer should not be included in journal_type_list.
- includes/ui/ui_lists.inc
-
-2012-07-16 23:29 +0200 Joe Hunt
-(3034) Purchases - Direct Invoice - Database Error in some mysql configurations
- purchasing/po_entry_items.php
-
-2012-06-28 12:23 +0200 Joe Hunt
-(3033) Remember last document date also in Bank Transfer.
- gl/bank_transfer.php
-
-2012-05-28 08:43 +0200 Joe Hunt
-(3021) Rerun of /admin/create_coy.php
- admin/create_coy.php
-
-2012-05-28 08:25 +0200 Joe Hunt
-(3020) When creating new company and adm. password is blank the password is now password as default.
- admin/create_coy.php
-
-2012-05-27 22:38 +0200 Joe Hunt
-(3019) 0001606: Statement are not sent to general contact
- includes/db/crm_contacts_db.inc
- sales/includes/db/customers_db.inc
++ sql/alter2.4.sql
+ sql/en_US-demo.sql
++ sql/en_US-new.sql
+
-2012-05-21 11:47 +0200 Janusz Dobrowolski
-(3018) Added tag version_2_3_11 for changeset 06e6f1abb26e
- .hgtags
-
-2012-05-21 10:57 +0200 Joe Hunt
-(3017) New CHANGELOG.txt
- CHANGELOG.txt
-
-2012-05-21 10:54 +0200 Joe Hunt
-(3016) Release 2.3.11
- version.php
-
-2012-05-03 08:25 +0200 Joe Hunt
-(3015) Rerun of /includes/ui/ui_view.inc
- includes/ui/ui_view.inc
-
-2012-05-03 01:03 +0200 Joe Hunt
-(3014) Cosmetic fix in viewing supp invoice payments section.
++2012-06-16 11:44 +0200 Janusz Dobrowolski
++(3010) 0000593,0001093: Prepayments made against orders implemented.
++ admin/gl_setup.php
++ applications/customers.php
++ applications/suppliers.php
++ gl/includes/db/gl_db_accounts.inc
++ gl/includes/db/gl_db_trans.inc
++ includes/data_checks.inc
++ includes/db/allocations_db.inc
++ includes/db_pager.inc
++ includes/ui/allocation_cart.inc
++ includes/ui/ui_lists.inc
+ includes/ui/ui_view.inc
-
-2012-05-02 22:52 +0200 Joe Hunt
-(3013) Rerun of /sales/includes/cart_class.inc.
- sales/includes/cart_class.inc
-
-2012-05-02 18:57 +0200 Joe Hunt
-(3012) Better check for duplicate references in multiuser environments for sales documents.
- sales/create_recurrent_invoices.php
- sales/credit_note_entry.php
- sales/customer_credit_invoice.php
++ lang/new_language_template/LC_MESSAGES/empty.po
++ purchasing/includes/db/invoice_db.inc
++ purchasing/includes/db/po_db.inc
++ purchasing/includes/db/suppalloc_db.inc
++ purchasing/includes/po_class.inc
++ purchasing/includes/purchasing_db.inc
++ purchasing/includes/ui/po_ui.inc
++ purchasing/po_entry_items.php
++ purchasing/view/view_po.php
++ reporting/includes/doctext.inc
++ reporting/includes/pdf_report.inc
++ reporting/rep107.php
++ reporting/rep109.php
++ reporting/rep112.php
++ reporting/rep210.php
+ sales/customer_delivery.php
+ sales/customer_invoice.php
+ sales/includes/cart_class.inc
- sales/sales_order_entry.php
-
-2012-04-29 20:32 +0200 Joe Hunt
-(3011) 0001561: Supplier Credit Notes rasies false error about QOH
- purchasing/supplier_credit.php
-
-2012-04-29 20:21 +0200 Joe Hunt
-(3010) The GRN Valuation Report had tax included in price if this was set on supplier.
- reporting/rep305.php
-
-2012-04-28 01:22 +0200 Joe Hunt
-(3009) 0001555: Problem (auto)creating customer branch: also no shipping location
- sales/manage/customers.php
-
-2012-04-21 11:37 +0200 Joe Hunt
-(3008) Improved report Journal Entries (rep702.php) to show memo in multiple lines.
- reporting/rep702.php
-
-2012-04-20 11:33 +0200 Janusz Dobrowolski
-(3007) Fixed lang domain switching in hooks_invoke_first/hook_invoke_last
- includes/hooks.inc
-
-2012-04-19 21:45 +0200 Janusz Dobrowolski
-(3006) Fixed false overdraft problem on cash accounts
- gl/includes/db/gl_db_bank_trans.inc
-
-2012-04-19 21:44 +0200 Janusz Dobrowolski
-(3005) Fixed login problem on IIS.
- includes/session.inc
-
-2012-04-08 19:22 +0200 Janusz Dobrowolski
-(3002) Fixed system tests and error handling for extension repository functions.
- includes/packages.inc
- includes/system_tests.inc
-
-2012-04-08 15:04 +0200 Joe Hunt
-(3001) 0001502: Report uses default language, not user's preferred language
- reporting/includes/pdf_report.inc
-
-2012-04-08 15:02 +0200 Joe Hunt
-(3000) 0001501: Price null when editing an order with a price list
- sales/includes/db/sales_order_db.inc
-
-2012-04-07 23:37 +0200 Joe Hunt
-(2999) Layout improvements in Bank Transfer.
- gl/bank_transfer.php
-
-2012-04-07 16:31 +0200 Joe Hunt
-(2998) Rerun of /gl/includes/db/gl_db_trans.inc and /reporting/rep709.php.
- gl/includes/db/gl_db_trans.inc
- reporting/rep709.php
-
-2012-04-06 08:30 +0200 Joe Hunt
-(2997) 0001497: Tax for journal entry the other way round
- reporting/rep709.php
-
-2012-04-06 07:50 +0200 Joe Hunt
-(2996) Rerun of sales_invoice_db. Parse error.
- sales/includes/db/sales_invoice_db.inc
-
-2012-04-04 09:25 +0200 Joe Hunt
-(2995) 0001488: Modifying Sales Invoice (with allocations) causes negative allocations
++ sales/includes/db/cust_trans_db.inc
++ sales/includes/db/custalloc_db.inc
++ sales/includes/db/sales_delivery_db.inc
+ sales/includes/db/sales_invoice_db.inc
++ sales/includes/db/sales_order_db.inc
++ sales/includes/sales_db.inc
++ sales/includes/ui/sales_order_ui.inc
++ sales/inquiry/customer_allocation_inquiry.php
++ sales/inquiry/sales_orders_view.php
++ sales/sales_order_entry.php
++ sales/view/view_invoice.php
++ sales/view/view_sales_order.php
++ sql/alter2.4.sql
++ sql/en_US-demo.sql
++ sql/en_US-new.sql
+
-2012-04-03 14:47 +0200 Joe Hunt
-(2994) Changing the Invoice date when creating recurrent invoices.
- sales/create_recurrent_invoices.php
++2012-06-15 13:36 +0200 Janusz Dobrowolski
++(3009) Fixes in sales reports to use debtor_trans.tax_included field instead of trans_tax_details.included_in_price
++ reporting/rep107.php
++ reporting/rep110.php
++ reporting/rep113.php
++ sql/alter2.4.sql
+
-2012-04-01 08:16 +0200 Joe Hunt
-(2993) Date-field increased from 9 to 10 characters. Problems on Mac to see it all.
- includes/ui/ui_input.inc
++2012-04-15 14:17 +0200 Janusz Dobrowolski
++(3008) Deny access to error.log via http.
++ .htaccess
+
-2012-03-31 07:58 +0200 Janusz Dobrowolski
-(2992) Fixed email multiplication when bulk work order report is generated.
- reporting/rep409.php
++2012-04-15 13:43 +0200 Janusz Dobrowolski
++(3007) Cleanups
++ gl/gl_bank.php
++ gl/includes/db/gl_db_accounts.inc
+
-2012-03-29 11:12 +0200 Joe Hunt
-(2990) Required Delivery Date was not implemented properly.
- purchasing/includes/ui/po_ui.inc
- sales/includes/ui/sales_order_ui.inc
++2012-04-15 11:23 +0200 Janusz Dobrowolski
++(3006) Correction in accruals to avoid skipping shorter months.
++ gl/accruals.php
+
-2012-03-13 09:18 +0100 Joe Hunt
-(2989) Bug. WHERE clause version=1 in rep304.php should be skipped.
- reporting/rep304.php
++2012-04-15 11:10 +0200 Janusz Dobrowolski
++(3005) Cleanup in bank_account_reconcile.
++ gl/bank_account_reconcile.php
+
-2012-03-13 09:13 +0100 Joe Hunt
-(2988) Bug in floatcmp(). Missing parenthesis in the last condition.
++2012-04-09 11:32 +0200 Joe Hunt
++(3004) Changed hardcoded trans days in inquiries (30) to be a user preference.
++ admin/display_prefs.php
++ gl/inquiry/bank_inquiry.php
++ gl/inquiry/gl_account_inquiry.php
++ gl/inquiry/gl_trial_balance.php
++ gl/inquiry/profit_loss.php
++ gl/inquiry/tax_inquiry.php
++ gl/view/accrual_trans.php
+ includes/current_user.inc
++ includes/prefs/userprefs.inc
++ inventory/inquiry/stock_movements.php
++ purchasing/includes/ui/invoice_ui.inc
++ purchasing/inquiry/po_search.php
++ purchasing/inquiry/po_search_completed.php
++ purchasing/inquiry/supplier_allocation_inquiry.php
++ purchasing/inquiry/supplier_inquiry.php
++ sales/inquiry/customer_allocation_inquiry.php
++ sales/inquiry/customer_inquiry.php
++ sales/inquiry/sales_deliveries_view.php
++ sales/inquiry/sales_orders_view.php
++ sql/alter2.4.sql
++ sql/en_US-demo.sql
++ sql/en_US-new.sql
+
-2012-03-12 22:27 +0100 Joe Hunt
-(2987) Rerun of autocreation branch location.
- sales/manage/customers.php
-
-2012-03-12 16:50 +0100 Joe Hunt
-(2986) When autocreating branch, no location were saved.
- sales/manage/customers.php
-
-2012-03-07 20:51 +0100 Janusz Dobrowolski
-(2985) Fixed multiplied amounts in Journal Inquiry.
- gl/includes/db/gl_db_trans.inc
++2012-04-09 10:13 +0200 Joe Hunt
++(3003) 0001503: Request - fee account included in bank account table
++ gl/bank_transfer.php
++ gl/includes/db/gl_db_bank_accounts.inc
++ gl/includes/db/gl_db_banking.inc
++ gl/manage/bank_accounts.php
++ purchasing/includes/db/supp_payment_db.inc
++ purchasing/supplier_payment.php
++ sales/customer_payments.php
++ sales/includes/db/payment_db.inc
++ sql/alter2.4.sql
++ sql/en_US-demo.sql
++ sql/en_US-new.sql
+
-2012-03-07 20:50 +0100 Janusz Dobrowolski
-(2984) Cleanups.
- admin/attachments.php
++2012-03-29 22:58 +0200 Joe Hunt
++(2991) Default Receival Days implemented. Maintained in System and GL Setup.
++ CHANGELOG.txt
+ admin/gl_setup.php
- install/lang/new_language_template/LC_MESSAGES/empty.po
- lang/new_language_template/LC_MESSAGES/empty.po
- sales/manage/sales_people.php
++ includes/prefs/sysprefs.inc
++ purchasing/includes/ui/po_ui.inc
++ sql/alter2.4.php
++ sql/en_US-demo.sql
++ sql/en_US-new.sql
+
-2012-03-05 14:14 +0100 Joe Hunt
+2012-03-04 16:52 +0100 Joe Hunt
(2982) Fixed typo in location variable.
purchasing/includes/db/grn_db.inc
- purchasing/includes/ui/grn_ui.inc
-
-2012-02-13 12:40 +0100 Janusz Dobrowolski
-(2972) Fixed regression in gettext tests in System Diagnostics.
- includes/system_tests.inc
-
-2012-02-12 12:02 +0100 Janusz Dobrowolski
-(2971) Added tag version_2_3_8 for changeset b2ead0b2a3e3
- .hgtags
-
-2012-02-12 12:01 +0100 Janusz Dobrowolski
-(2970) Added tag version_2_3_9 for changeset a8b119b77f05
- .hgtags
-2012-02-12 11:59 +0100 Janusz Dobrowolski
-(2969) Added tag version_2_3_10 for changeset 390d9d69797c
+2012-03-03 22:35 +0100 Janusz Dobrowolski
- (2980) Stable merged into unstable again (due to failure on binary file during previous merge).
++(2981) Stable merged into unstable again (due to failure on binary file during previous merge).
.hgtags
-
-2012-02-11 21:06 +0100 Janusz Dobrowolski
-(2968) Fixes for IE7/8 to avoid problems with javascript on some screens.
- js/inserts.js
- js/utils.js
-
-2012-02-11 20:52 +0100 Janusz Dobrowolski
-(2967) Fixed bug in attachments uploading.
- admin/attachments.php
-
-2012-02-08 01:00 +0100 Joe Hunt
-(2966) Rerun of /includes/ui/ui_view.inc
- includes/ui/ui_view.inc
-
-2012-02-08 00:42 +0100 Joe Hunt
-(2965) Rounding error in includes/ui/ui_view.inc -> price_in_words()
- includes/ui/ui_view.inc
-
-2012-02-03 10:13 +0100 Joe Hunt
-(2964) Changelog.txt
+ .htaccess
CHANGELOG.txt
-
-2012-02-03 09:48 +0100 Joe Hunt
-(2963) Release 2.3.10
- version.php
-
-2012-02-02 08:24 +0100 Joe Hunt
-(2962) Fixed small bugs in function void_stock_move in file /includes/db/inventory_db.inc.
- includes/db/inventory_db.inc
-
-2012-01-27 14:37 +0100 Joe Hunt
-(2961) Changed session gettext to use a global variable instead for smaller footprints in session files.
+ access/login.php
+ access/logout.php
+ access/timeout.php
+ admin/attachments.php
+ admin/backups.php
+ admin/change_current_user_password.php
+ admin/company_preferences.php
+ admin/create_coy.php
+ admin/db/attachments_db.inc
+ admin/db/company_db.inc
+ admin/db/fiscalyears_db.inc
+ admin/db/maintenance_db.inc
+ admin/db/printers_db.inc
+ admin/db/security_db.inc
+ admin/db/shipping_db.inc
+ admin/db/tags_db.inc
+ admin/db/transactions_db.inc
admin/db/users_db.inc
+ admin/db/voiding_db.inc
+ admin/display_prefs.php
+ admin/fiscalyears.php
+ admin/forms_setup.php
+ admin/gl_setup.php
admin/inst_lang.php
+ admin/inst_module.php
+ admin/inst_theme.php
+ admin/inst_upgrade.php
+ admin/payment_terms.php
+ admin/print_profiles.php
+ admin/printers.php
+ admin/security_roles.php
+ admin/shipping_companies.php
+ admin/system_diagnostics.php
+ admin/tags.php
+ admin/users.php
+ admin/view_print_transaction.php
+ admin/void_transaction.php
+ applications/application.php
+ applications/customers.php
+ applications/dimensions.php
+ applications/generalledger.php
+ applications/inventory.php
+ applications/manufacturing.php
+ applications/setup.php
+ applications/suppliers.php
+ company/0/images/102.jpg
+ config.default.php
+ dimensions/dimension_entry.php
+ dimensions/includes/dimensions_db.inc
+ dimensions/includes/dimensions_ui.inc
+ dimensions/inquiry/search_dimensions.php
+ dimensions/view/view_dimension.php
+ doc/2.1_Beta.txt
+ doc/2.2_Beta.txt
+ doc/access_levels.txt
+ doc/calculate_price.txt
+ doc/license.txt
+ doc/quick_entries.txt
+ frontaccounting.php
+ gl/accruals.php
+ gl/bank_account_reconcile.php
+ gl/bank_transfer.php
+ gl/gl_bank.php
+ gl/gl_budget.php
+ gl/gl_journal.php
+ gl/includes/db/gl_db_account_types.inc
+ gl/includes/db/gl_db_accounts.inc
+ gl/includes/db/gl_db_bank_accounts.inc
+ gl/includes/db/gl_db_bank_trans.inc
+ gl/includes/db/gl_db_banking.inc
+ gl/includes/db/gl_db_currencies.inc
+ gl/includes/db/gl_db_rates.inc
+ gl/includes/db/gl_db_trans.inc
+ gl/includes/gl_db.inc
+ gl/includes/gl_ui.inc
+ gl/includes/ui/gl_bank_ui.inc
+ gl/includes/ui/gl_journal_ui.inc
+ gl/inquiry/balance_sheet.php
+ gl/inquiry/bank_inquiry.php
+ gl/inquiry/gl_account_inquiry.php
+ gl/inquiry/gl_trial_balance.php
+ gl/inquiry/journal_inquiry.php
+ gl/inquiry/profit_loss.php
+ gl/inquiry/tax_inquiry.php
+ gl/manage/bank_accounts.php
+ gl/manage/close_period.php
+ gl/manage/currencies.php
+ gl/manage/exchange_rates.php
+ gl/manage/gl_account_classes.php
+ gl/manage/gl_account_types.php
+ gl/manage/gl_accounts.php
+ gl/manage/gl_quick_entries.php
+ gl/manage/revaluate_currencies.php
+ gl/view/bank_transfer_view.php
+ gl/view/gl_deposit_view.php
+ gl/view/gl_payment_view.php
+ gl/view/gl_trans_view.php
+ includes/JsHttpRequest.php
+ includes/access_levels.inc
+ includes/ajax.inc
+ includes/archive.inc
+ includes/banking.inc
+ includes/current_user.inc
+ includes/data_checks.inc
+ includes/date_functions.inc
+ includes/db/audit_trail_db.inc
+ includes/db/comments_db.inc
+ includes/db/connect_db.inc
+ includes/db/crm_contacts_db.inc
+ includes/db/inventory_db.inc
+ includes/db/manufacturing_db.inc
+ includes/db/references_db.inc
+ includes/db/sql_functions.inc
+ includes/db_pager.inc
+ includes/errors.inc
+ includes/hooks.inc
includes/lang/gettext.php
includes/lang/language.php
- (2979) Merged stable branch up to 2.3.10
+ includes/main.inc
+ includes/manufacturing.inc
+ includes/packages.inc
+ includes/page/footer.inc
+ includes/page/header.inc
+ includes/prefs/sysprefs.inc
+ includes/prefs/userprefs.inc
+ includes/references.inc
+ includes/remote_url.inc
+ includes/session.inc
+ includes/sysnames.inc
+ includes/system_tests.inc
+ includes/systypes.inc
+ includes/types.inc
+ includes/ui.inc
+ includes/ui/allocation_cart.inc
+ includes/ui/contacts_view.inc
+ includes/ui/db_pager_view.inc
+ includes/ui/items_cart.inc
+ includes/ui/simple_crud_class.inc
+ includes/ui/ui_controls.inc
+ includes/ui/ui_globals.inc
+ includes/ui/ui_input.inc
+ includes/ui/ui_lists.inc
+ includes/ui/ui_msgs.inc
+ includes/ui/ui_view.inc
+ includes/ui/view_package.php
+ index.php
+ install.html
+ install/index.php
+ install/isession.inc
+ install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
+ install/lang/ar_EG/LC_MESSAGES/ar_EG.po
+ install/lang/da_DK/LC_MESSAGES/da_DK.mo
+ install/lang/da_DK/LC_MESSAGES/da_DK.po
+ install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
+ install/lang/fr_FR/LC_MESSAGES/fr_FR.po
+ install/lang/id_ID/LC_MESSAGES/id_ID.mo
+ install/lang/id_ID/LC_MESSAGES/id_ID.po
+ install/lang/in_ID/LC_MESSAGES/in_ID.mo
+ install/lang/in_ID/LC_MESSAGES/in_ID.po
+ install/lang/new_language_template/LC_MESSAGES/empty.po
+ install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
+ install/lang/pl_PL/LC_MESSAGES/pl_PL.po
+ install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
+ install/lang/pt_BR/LC_MESSAGES/pt_BR.po
+ install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
+ install/lang/sv_SE/LC_MESSAGES/sv_SE.po
+ inventory/adjustments.php
+ inventory/cost_update.php
+ inventory/includes/db/items_adjust_db.inc
+ inventory/includes/db/items_category_db.inc
+ inventory/includes/db/items_codes_db.inc
+ inventory/includes/db/items_db.inc
+ inventory/includes/db/items_locations_db.inc
+ inventory/includes/db/items_prices_db.inc
+ inventory/includes/db/items_trans_db.inc
+ inventory/includes/db/items_transfer_db.inc
+ inventory/includes/db/items_units_db.inc
+ inventory/includes/db/movement_types_db.inc
+ inventory/includes/inventory_db.inc
+ inventory/includes/item_adjustments_ui.inc
+ inventory/includes/stock_transfers_ui.inc
+ inventory/inquiry/stock_movements.php
+ inventory/inquiry/stock_status.php
+ inventory/manage/item_categories.php
+ inventory/manage/item_codes.php
+ inventory/manage/item_units.php
+ inventory/manage/items.php
+ inventory/manage/locations.php
+ inventory/manage/movement_types.php
+ inventory/manage/sales_kits.php
+ inventory/prices.php
+ inventory/purchasing_data.php
+ inventory/reorder_level.php
+ inventory/transfers.php
+ inventory/view/view_adjustment.php
+ inventory/view/view_transfer.php
+ js/JsHttpRequest.js
+ js/allocate.js
+ js/behaviour.js
+ js/budget.js
+ js/inserts.js
+ js/payalloc.js
+ js/reconcile.js
+ js/utils.js
+ lang/en_US/LC_MESSAGES/en_US.mo
+ lang/new_language_template/LC_MESSAGES/empty.po
+ lang/new_language_template/locale.inc
+ manufacturing/includes/db/work_centres_db.inc
+ manufacturing/includes/db/work_order_issues_db.inc
+ manufacturing/includes/db/work_order_produce_items_db.inc
+ manufacturing/includes/db/work_order_requirements_db.inc
+ manufacturing/includes/db/work_orders_db.inc
+ manufacturing/includes/db/work_orders_quick_db.inc
+ manufacturing/includes/manufacturing_db.inc
+ manufacturing/includes/manufacturing_ui.inc
+ manufacturing/includes/work_order_issue_ui.inc
+ manufacturing/inquiry/bom_cost_inquiry.php
+ manufacturing/inquiry/where_used_inquiry.php
+ manufacturing/manage/bom_edit.php
+ manufacturing/manage/work_centres.php
+ manufacturing/search_work_orders.php
+ manufacturing/view/wo_issue_view.php
+ manufacturing/view/wo_production_view.php
+ manufacturing/view/work_order_view.php
+ manufacturing/work_order_add_finished.php
+ manufacturing/work_order_costs.php
+ manufacturing/work_order_entry.php
+ manufacturing/work_order_issue.php
+ manufacturing/work_order_release.php
+ purchasing/allocations/supplier_allocate.php
+ purchasing/allocations/supplier_allocation_main.php
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/invoice_db.inc
+ purchasing/includes/db/invoice_items_db.inc
+ purchasing/includes/db/po_db.inc
+ purchasing/includes/db/supp_payment_db.inc
+ purchasing/includes/db/supp_trans_db.inc
+ purchasing/includes/db/suppalloc_db.inc
+ purchasing/includes/db/suppliers_db.inc
+ purchasing/includes/po_class.inc
+ purchasing/includes/purchasing_db.inc
+ purchasing/includes/purchasing_ui.inc
+ purchasing/includes/supp_trans_class.inc
+ purchasing/includes/ui/grn_ui.inc
+ purchasing/includes/ui/invoice_ui.inc
+ purchasing/includes/ui/po_ui.inc
+ purchasing/inquiry/po_search.php
+ purchasing/inquiry/po_search_completed.php
+ purchasing/inquiry/supplier_allocation_inquiry.php
+ purchasing/inquiry/supplier_inquiry.php
+ purchasing/manage/suppliers.php
+ purchasing/po_entry_items.php
+ purchasing/po_receive_items.php
+ purchasing/supplier_credit.php
+ purchasing/supplier_invoice.php
+ purchasing/supplier_payment.php
+ purchasing/view/view_grn.php
+ purchasing/view/view_po.php
+ purchasing/view/view_supp_credit.php
+ purchasing/view/view_supp_invoice.php
+ purchasing/view/view_supp_payment.php
+ reporting/includes/Workbook.php
+ reporting/includes/class.graphic.inc
+ reporting/includes/class.mail.inc
+ reporting/includes/class.pdf.inc
+ reporting/includes/doctext.inc
+ reporting/includes/excel_report.inc
+ reporting/includes/fpdi/fpdi2tcpdf_bridge.php
+ reporting/includes/header2.inc
+ reporting/includes/pdf_report.inc
+ reporting/includes/reporting.inc
+ reporting/includes/reports_classes.inc
+ reporting/includes/tcpdf.php
+ reporting/prn_redirect.php
+ reporting/rep101.php
+ reporting/rep102.php
+ reporting/rep103.php
+ reporting/rep104.php
+ reporting/rep105.php
+ reporting/rep106.php
+ reporting/rep107.php
+ reporting/rep108.php
+ reporting/rep109.php
+ reporting/rep110.php
+ reporting/rep111.php
+ reporting/rep112.php
+ reporting/rep201.php
+ reporting/rep202.php
+ reporting/rep203.php
+ reporting/rep204.php
+ reporting/rep209.php
+ reporting/rep210.php
+ reporting/rep301.php
+ reporting/rep302.php
+ reporting/rep303.php
+ reporting/rep304.php
+ reporting/rep305.php
+ reporting/rep401.php
+ reporting/rep409.php
+ reporting/rep501.php
+ reporting/rep601.php
+ reporting/rep701.php
+ reporting/rep702.php
+ reporting/rep704.php
+ reporting/rep705.php
+ reporting/rep706.php
+ reporting/rep707.php
+ reporting/rep708.php
+ reporting/rep709.php
+ reporting/rep710.php
+ reporting/reports_main.php
+ sales/allocations/customer_allocate.php
+ sales/allocations/customer_allocation_main.php
+ sales/create_recurrent_invoices.php
+ sales/credit_note_entry.php
+ sales/customer_credit_invoice.php
+ sales/customer_delivery.php
+ sales/customer_invoice.php
+ sales/customer_payments.php
+ sales/includes/cart_class.inc
+ sales/includes/db/branches_db.inc
+ sales/includes/db/credit_status_db.inc
+ sales/includes/db/cust_trans_db.inc
+ sales/includes/db/cust_trans_details_db.inc
+ sales/includes/db/custalloc_db.inc
+ sales/includes/db/customers_db.inc
+ sales/includes/db/payment_db.inc
+ sales/includes/db/sales_credit_db.inc
+ sales/includes/db/sales_delivery_db.inc
+ sales/includes/db/sales_invoice_db.inc
+ sales/includes/db/sales_order_db.inc
+ sales/includes/db/sales_points_db.inc
+ sales/includes/db/sales_types_db.inc
+ sales/includes/sales_db.inc
+ sales/includes/sales_ui.inc
+ sales/includes/ui/sales_credit_ui.inc
+ sales/includes/ui/sales_order_ui.inc
+ sales/inquiry/customer_allocation_inquiry.php
+ sales/inquiry/customer_inquiry.php
+ sales/inquiry/sales_deliveries_view.php
+ sales/inquiry/sales_orders_view.php
+ sales/manage/credit_status.php
+ sales/manage/customer_branches.php
+ sales/manage/customers.php
+ sales/manage/recurrent_invoices.php
+ sales/manage/sales_areas.php
+ sales/manage/sales_groups.php
+ sales/manage/sales_people.php
+ sales/manage/sales_points.php
+ sales/manage/sales_types.php
+ sales/sales_order_entry.php
+ sales/view/view_credit.php
+ sales/view/view_dispatch.php
+ sales/view/view_invoice.php
+ sales/view/view_receipt.php
+ sales/view/view_sales_order.php
+ sql/alter.sql
+ sql/alter2.1.php
+ sql/alter2.1.sql
+ sql/alter2.2.php
+ sql/alter2.2.sql
+ sql/alter2.2rc.sql
+ sql/alter2.3.php
+ sql/alter2.3.sql
+ sql/alter2.3rc.sql
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+ taxes/db/item_tax_types_db.inc
+ taxes/db/tax_groups_db.inc
+ taxes/db/tax_types_db.inc
+ taxes/item_tax_types.php
+ taxes/tax_calc.inc
+ taxes/tax_groups.php
+ taxes/tax_types.php
+ themes/aqua/default.css
+ themes/aqua/renderer.php
+ themes/cool/default.css
+ themes/cool/images/sort_asc.gif
+ themes/cool/images/sort_desc.gif
+ themes/cool/renderer.php
+ themes/default/default.css
+ themes/default/login.css
+ themes/default/renderer.php
+ update.html
+ version.php
+
+2012-02-16 23:04 +0100 Janusz Dobrowolski
- (2978) [0000598] Added tax_included field to debtor_trans table.
++(2980) Merged stable branch up to 2.3.10
+ .hgtags
+ access/logout.php
+ admin/attachments.php
+ admin/db/company_db.inc
+ admin/db/maintenance_db.inc
+ admin/db/users_db.inc
+ admin/inst_lang.php
+ admin/void_transaction.php
+ config.default.php
+ dimensions/includes/dimensions_db.inc
+ gl/includes/db/gl_db_accounts.inc
+ gl/includes/db/gl_db_bank_trans.inc
+ gl/includes/db/gl_db_banking.inc
+ gl/includes/ui/gl_bank_ui.inc
+ gl/inquiry/journal_inquiry.php
+ gl/manage/bank_accounts.php
+ gl/manage/currencies.php
+ gl/manage/gl_account_types.php
+ gl/manage/gl_accounts.php
+ includes/current_user.inc
+ includes/db/inventory_db.inc
+ includes/errors.inc
+ includes/hooks.inc
+ includes/lang/gettext.php
+ includes/lang/language.php
+ includes/main.inc
+ includes/packages.inc
+ includes/page/footer.inc
+ includes/session.inc
+ includes/sysnames.inc
+ includes/system_tests.inc
+ includes/ui/ui_controls.inc
+ includes/ui/ui_input.inc
+ includes/ui/ui_lists.inc
+ includes/ui/ui_view.inc
+ install/index.php
+ install/isession.inc
+
+2012-02-16 13:57 +0100 Janusz Dobrowolski
- (2977) Fixed 2.4 upgrade routines (column drop moved to post-upgrade cleanup).
++(2979) [0000598] Added tax_included field to debtor_trans table.
+ sales/includes/db/cust_trans_db.inc
+ sales/includes/db/sales_credit_db.inc
+ sales/includes/db/sales_delivery_db.inc
+ sales/includes/db/sales_invoice_db.inc
+ sql/alter2.4.sql
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2012-02-16 12:25 +0100 Janusz Dobrowolski
- (2976) [0001174] Added bank account in customer branch record.
- sql/alter2.4.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
- 2012-02-16 10:40 +0100 Janusz Dobrowolski
- (2975) [0001174] Adding bank account tnumber to customer branch record.
- gl/includes/db/gl_db_bank_accounts.inc
- includes/sysnames.inc
- includes/types.inc
- sales/includes/db/branches_db.inc
- sales/manage/customer_branches.php
++(2978) Fixed 2.4 upgrade routines (column drop moved to post-upgrade cleanup).
+ sql/alter2.4.php
+ sql/alter2.4.sql
+
+2012-02-16 11:19 +0100 Janusz Dobrowolski
- (2974) 0000684: Space for Legal Text is not enough. Extended to a text field.
++(2977) [0001174] Added bank account in customer branch record.
+ sql/alter2.4.sql
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2012-02-16 08:46 +0100 Joe Hunt
- (2973) 0001161: Fix index on stk_code in sales_order_details and item_code in purch_order_details.
++(2976) 0000684: Space for Legal Text is not enough. Extended to a text field.
+ sql/alter2.4.sql
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2012-02-14 10:36 +0100 Joe Hunt
- (2972) 0000698: Spare 'rate' field in tax_group_items
++(2975) 0001161: Fix index on stk_code in sales_order_details and item_code in purch_order_details.
+ sql/alter2.4.sql
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2012-02-14 10:17 +0100 Joe Hunt
- (2879) Additional fixes to last merge.
++(2974) 0000698: Spare 'rate' field in tax_group_items
+ sql/alter2.4.sql
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+ taxes/db/tax_groups_db.inc
+ taxes/tax_groups.php
+
++2012-02-16 10:40 +0100 Janusz Dobrowolski
++(2919) [0001174] Adding bank account tnumber to customer branch record.
++ gl/includes/db/gl_db_bank_accounts.inc
++ includes/sysnames.inc
++ includes/types.inc
++ sales/includes/db/branches_db.inc
++ sales/manage/customer_branches.php
++ sql/alter2.4.sql
++ sql/en_US-demo.sql
++ sql/en_US-new.sql
++
+2011-09-18 11:03 +0200 Janusz Dobrowolski
- (2878) Added tag unstable_2_3_7 for changeset 4a14cd5b8bc8
++(2880) Additional fixes to last merge.
+ admin/db/company_db.inc
+ gl/includes/db/gl_db_accounts.inc
+
+2011-09-06 10:47 +0200 Janusz Dobrowolski
- (2877) Changes up to 2.3.7 merged into unstable branch.
++(2879) Added tag unstable_2_3_7 for changeset 4a14cd5b8bc8
+ .hgtags
+
+2011-09-06 10:47 +0200 Janusz Dobrowolski
- (2873) 0001013: Bank Statement w/Reconcile for print incorporated in core.
++(2878) Changes up to 2.3.7 merged into unstable branch.
+ .hgtags
+ CHANGELOG.txt
+ admin/backups.php
+ admin/change_current_user_password.php
+ admin/create_coy.php
+ admin/crm_categories.php
+ admin/db/company_db.inc
+ admin/db/fiscalyears_db.inc
+ admin/db/transactions_db.inc
+ admin/db/users_db.inc
+ admin/db/voiding_db.inc
+ admin/gl_setup.php
+ admin/inst_module.php
+ admin/users.php
+ admin/void_transaction.php
+ gl/bank_account_reconcile.php
+ gl/bank_transfer.php
+ gl/gl_bank.php
+ gl/gl_journal.php
+ gl/includes/db/gl_db_accounts.inc
+ gl/includes/db/gl_db_bank_accounts.inc
+ gl/includes/db/gl_db_bank_trans.inc
+ gl/includes/db/gl_db_banking.inc
+ gl/includes/db/gl_db_rates.inc
+ gl/includes/db/gl_db_trans.inc
+ gl/includes/ui/gl_bank_ui.inc
+ gl/inquiry/balance_sheet.php
+ gl/inquiry/gl_account_inquiry.php
+ gl/inquiry/gl_trial_balance.php
+ gl/inquiry/journal_inquiry.php
+ gl/manage/bank_accounts.php
+ gl/manage/gl_accounts.php
+ gl/manage/gl_quick_entries.php
+ gl/manage/revaluate_currencies.php
+ gl/view/gl_deposit_view.php
+ includes/current_user.inc
+ includes/data_checks.inc
+ includes/db/audit_trail_db.inc
+ includes/db/inventory_db.inc
+ includes/errors.inc
+ includes/hooks.inc
+ includes/session.inc
+ includes/ui/ui_controls.inc
+ includes/ui/ui_lists.inc
+ includes/ui/ui_view.inc
+
+2011-08-31 23:39 +0200 Joe Hunt
- (2867) Due date should be preserved on purchase invoice edition start.
++(2874) 0001013: Bank Statement w/Reconcile for print incorporated in core.
+ reporting/rep602.php
+ reporting/reports_main.php
+
+2011-08-19 10:04 +0200 Janusz Dobrowolski
- (2840) Fixed print of taxes on documents
++(2868) Due date should be preserved on purchase invoice edition start.
+ purchasing/includes/db/invoice_db.inc
+
+2011-07-13 14:52 +0200 Joe Hunt
- (2839) Rerun of tax_groups.php
++(2841) Fixed print of taxes on documents
+ reporting/rep107.php
+ reporting/rep109.php
+ reporting/rep110.php
+ reporting/rep209.php
+
+2011-07-13 14:00 +0200 Joe Hunt
- (2838) Rerun of tax_groups_db.inc
++(2840) Rerun of tax_groups.php
+ taxes/tax_groups.php
+
+2011-07-13 10:57 +0200 Joe Hunt
- (2837) Rerun of new tax group and shipping files
++(2839) Rerun of tax_groups_db.inc
+ taxes/db/tax_groups_db.inc
+
+2011-07-13 10:52 +0200 Joe Hunt
- (2836) Update of default COAs
++(2838) Rerun of new tax group and shipping files
+ includes/ui/ui_view.inc
+ taxes/db/tax_groups_db.inc
+ taxes/tax_calc.inc
+ taxes/tax_groups.php
+
+2011-07-12 17:16 +0200 Joe Hunt
- (2835) 0000710: Shipping tax on all tax groups. And marking with tax type(s) it shall have.
++(2837) Update of default COAs
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2011-07-12 16:50 +0200 Joe Hunt
- (2832) Implemented journal entries with multiply virtual AR/AP subaccounts.
++(2836) 0000710: Shipping tax on all tax groups. And marking with tax type(s) it shall have.
+ sales/includes/cart_class.inc
+ sql/alter2.4.sql
+ taxes/db/tax_groups_db.inc
+ taxes/tax_calc.inc
+ taxes/tax_groups.php
+
+2011-07-10 23:01 +0200 Janusz Dobrowolski
- (2766) Added tag unstable_2_3_4 for changeset dd39e5e145c7
++(2793) Implemented journal entries with multiply virtual AR/AP subaccounts.
+ admin/db/fiscalyears_db.inc
+ gl/bank_account_reconcile.php
+ gl/gl_journal.php
+ gl/includes/db/gl_db_accounts.inc
+ gl/includes/db/gl_db_trans.inc
+ gl/includes/ui/gl_journal_ui.inc
+ gl/inquiry/bank_inquiry.php
+ gl/view/gl_deposit_view.php
+ gl/view/gl_payment_view.php
+ gl/view/gl_trans_view.php
+ includes/types.inc
+ includes/ui/items_cart.inc
+ includes/ui/ui_lists.inc
+ purchasing/includes/db/invoice_items_db.inc
+ purchasing/includes/ui/invoice_ui.inc
+ reporting/rep601.php
+ reporting/rep702.php
+ sql/alter2.4.sql
+
+2011-05-06 14:07 +0200 Janusz Dobrowolski
- (2765) Merged changes up to version 2.3.4 into unstable.
++(2767) Added tag unstable_2_3_4 for changeset dd39e5e145c7
+ .hgtags
+
+2011-05-06 14:05 +0200 Janusz Dobrowolski
- (2756) Added Purchase Invice edition.
++(2758) Merged changes up to version 2.3.4 into unstable.
+ CHANGELOG.txt
+ access/login.php
+ access/logout.php
+ admin/create_coy.php
+ admin/db/maintenance_db.inc
+ admin/db/users_db.inc
+ admin/db/voiding_db.inc
+ admin/void_transaction.php
+ config.default.php
+ gl/accruals.php
+ gl/bank_transfer.php
+ gl/gl_bank.php
+ gl/includes/db/gl_db_bank_accounts.inc
+ gl/includes/db/gl_db_bank_trans.inc
+ gl/includes/db/gl_db_banking.inc
+ gl/includes/db/gl_db_rates.inc
+ gl/includes/db/gl_db_trans.inc
+ gl/includes/ui/gl_bank_ui.inc
+ gl/inquiry/bank_inquiry.php
+ gl/inquiry/gl_trial_balance.php
+ gl/manage/gl_account_types.php
+ gl/manage/gl_accounts.php
+ gl/view/gl_trans_view.php
+ includes/access_levels.inc
+ includes/data_checks.inc
+ includes/date_functions.inc
+ includes/db/connect_db.inc
+ includes/db/inventory_db.inc
+ includes/db/manufacturing_db.inc
+ includes/errors.inc
+ includes/hooks.inc
+ includes/lang/gettext.php
+ includes/packages.inc
+ includes/references.inc
+ includes/types.inc
+ includes/ui/items_cart.inc
+ includes/ui/ui_controls.inc
+ includes/ui/ui_input.inc
+ includes/ui/ui_msgs.inc
+ includes/ui/ui_view.inc
+ js/login.js
+
+2011-04-27 22:03 +0200 Janusz Dobrowolski
- (2711) Added file for FA framework changes documentation.
++(2743) Added Purchase Invice edition.
+ includes/app_entries.inc
+ includes/db/inventory_db.inc
+ includes/references.inc
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/invoice_db.inc
+ purchasing/includes/db/invoice_items_db.inc
+ purchasing/includes/supp_trans_class.inc
+ purchasing/includes/ui/invoice_ui.inc
+ purchasing/inquiry/supplier_inquiry.php
+ purchasing/supplier_credit.php
+ purchasing/supplier_invoice.php
+
+2011-04-01 15:54 +0200 Janusz Dobrowolski
- (2710) Fixed upgrade routines, reorganized db_export and company preferences related functions.
++(2708) Added file for FA framework changes documentation.
+ doc/api_changes.txt
+
+2011-04-01 15:45 +0200 Janusz Dobrowolski
- (2693) Blocked purchase invoice and delivery entry for closed date.
++(2707) Fixed upgrade routines, reorganized db_export and company preferences related functions.
+This removes problems with databases spread over multiply hosts and make possible db_export to
+central backup directory.
+ admin/db/company_db.inc
+ admin/db/maintenance_db.inc
+ admin/inst_upgrade.php
+ purchasing/includes/db/po_db.inc
+ sql/alter2.1.php
+ sql/alter2.2.php
+ sql/alter2.3.php
+ sql/alter2.4.php
+
+2011-03-23 18:42 +0100 Janusz Dobrowolski
- (2629) Transactions will remain closed after after fiscal year was reopened.
++(2694) Blocked purchase invoice and delivery entry for closed date.
+ purchasing/po_entry_items.php
+ purchasing/po_receive_items.php
+ purchasing/supplier_invoice.php
+
+2011-01-26 15:01 +0000 Janusz Dobrowolski
- (2628) Added date check against closed fiscal year.
++(2630) Transactions will remain closed after after fiscal year was reopened.
+ admin/db/fiscalyears_db.inc
+
+2011-01-26 14:58 +0000 Janusz Dobrowolski
- (2627) Added closing transactions on selected date, reorganized WO costing.
++(2629) Added date check against closed fiscal year.
+ gl/manage/close_period.php
+
+2011-01-26 13:02 +0000 Janusz Dobrowolski
- (2626) Fixed transaction date check messages.
++(2628) Added closing transactions on selected date, reorganized WO costing.
+ CHANGELOG.txt
+
+2011-01-26 13:01 +0000 Janusz Dobrowolski
- (2625) Reorganized work order costing to make corect registration of costs in journal.
++(2627) Fixed transaction date check messages.
+ gl/accruals.php
+ gl/bank_transfer.php
+ gl/gl_bank.php
+ gl/gl_journal.php
+ gl/manage/revaluate_currencies.php
+ inventory/adjustments.php
+ inventory/transfers.php
+ purchasing/supplier_credit.php
+ purchasing/supplier_payment.php
+ sales/create_recurrent_invoices.php
+ sales/credit_note_entry.php
+ sales/customer_credit_invoice.php
+ sales/customer_delivery.php
+ sales/customer_invoice.php
+ sales/customer_payments.php
+ sales/inquiry/customer_inquiry.php
+ sales/sales_order_entry.php
+
+2011-01-26 12:59 +0000 Janusz Dobrowolski
- (2624) Fixed transaction date check message.
++(2626) Reorganized work order costing to make corect registration of costs in journal.
+ includes/sysnames.inc
+ includes/types.inc
+ includes/ui/ui_view.inc
+ manufacturing/includes/db/work_order_costing_db.inc
+ manufacturing/includes/db/work_orders_db.inc
+ manufacturing/includes/db/work_orders_quick_db.inc
+ manufacturing/includes/manufacturing_db.inc
+ manufacturing/includes/manufacturing_ui.inc
+ manufacturing/view/wo_costs_view.php
+ manufacturing/work_order_costs.php
+ sql/alter2.4.php
+ sql/alter2.4.sql
+
+2011-01-26 12:56 +0000 Janusz Dobrowolski
- (2623) Added closing transactions up to selected date.
++(2625) Fixed transaction date check message.
+ manufacturing/work_order_add_finished.php
+ manufacturing/work_order_entry.php
+
+2011-01-26 12:53 +0000 Janusz Dobrowolski
- (2622) Added system tale for transaction edition entry points.
++(2624) Added closing transactions up to selected date.
+ applications/generalledger.php
+ config.default.php
+ gl/includes/db/gl_db_trans.inc
+ gl/inquiry/journal_inquiry.php
+ gl/manage/close_period.php
+ includes/access_levels.inc
+ includes/db/audit_trail_db.inc
+ includes/ui/ui_input.inc
+ purchasing/po_entry_items.php
+ themes/aqua/images/closed.png
+ themes/cool/images/closed.png
+ themes/default/images/closed.png
+
+2011-01-26 12:46 +0000 Janusz Dobrowolski
- (2621) Added check_user_access helper.
++(2623) Added system tale for transaction edition entry points.
+ includes/app_entries.inc
+ includes/session.inc
+
+2011-01-26 12:46 +0000 Janusz Dobrowolski
- (2620) Added check for closed transactions.
++(2622) Added check_user_access helper.
+ includes/current_user.inc
+
+2011-01-26 12:45 +0000 Janusz Dobrowolski
- (2619) Added check for closed date.
++(2621) Added check for closed transactions.
+ includes/data_checks.inc
+
+2011-01-26 12:45 +0000 Janusz Dobrowolski
- (2618) Added missing tax_algorithm retrieval in read_po_header()
++(2620) Added check for closed date.
+ includes/date_functions.inc
+
+2011-01-26 12:44 +0000 Janusz Dobrowolski
- (2617) Fixed bug in set_company_pref()
++(2619) Added missing tax_algorithm retrieval in read_po_header()
+ purchasing/includes/db/po_db.inc
+
+2011-01-26 12:42 +0000 Janusz Dobrowolski
- (2616) Fixed buggy qoh check message.
++(2618) Fixed bug in set_company_pref()
+ admin/db/company_db.inc
+
+2011-01-26 12:32 +0000 Janusz Dobrowolski
- (2591) Upgrade procedures for 2.4
++(2617) Fixed buggy qoh check message.
+ manufacturing/work_order_issue.php
+
+2011-01-06 22:48 +0000 Janusz Dobrowolski
- (2590) 'grn_clearing_act' pref initialization moved to 2.4 upgrade routines.
++(2592) Upgrade procedures for 2.4
+ sql/alter2.4.php
+ sql/alter2.4.sql
+
+2011-01-06 21:33 +0000 Janusz Dobrowolski
- (2589) Initialized upgrade procedures for FA 2.4
++(2591) 'grn_clearing_act' pref initialization moved to 2.4 upgrade routines.
+ admin/gl_setup.php
+
+2011-01-06 20:57 +0000 Janusz Dobrowolski
- (2588) Added cash payment in purchasing Direct Invoice, added tax calculation algorithm selection for company/supplier.
++(2590) Initialized upgrade procedures for FA 2.4
+ CHANGELOG.txt
+
+2011-01-06 20:18 +0000 Janusz Dobrowolski
- (2587) Added tax calcualtion algorithm selection in sales and purchasing, driven by company/supplier setting.
++(2589) Added cash payment in purchasing Direct Invoice, added tax calculation algorithm selection for company/supplier.
+ CHANGELOG.txt
+
+2011-01-06 20:16 +0000 Janusz Dobrowolski
- (2586) Added cash payment and tax calculation algorithm selection in pucrhase Direct Invoice.
++(2588) Added tax calcualtion algorithm selection in sales and purchasing, driven by company/supplier setting.
+ admin/gl_setup.php
+ includes/sysnames.inc
+ includes/types.inc
+ includes/ui/ui_lists.inc
+ purchasing/includes/db/invoice_db.inc
+ purchasing/includes/db/po_db.inc
+ purchasing/includes/db/supp_trans_db.inc
+ purchasing/includes/db/suppliers_db.inc
+ purchasing/includes/po_class.inc
+ purchasing/includes/supp_trans_class.inc
+ purchasing/includes/ui/invoice_ui.inc
+ purchasing/manage/suppliers.php
+ purchasing/supplier_invoice.php
+ reporting/rep209.php
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+ taxes/tax_calc.inc
+
+2011-01-06 20:14 +0000 Janusz Dobrowolski
- (2585) Updated sources version.
++(2587) Added cash payment and tax calculation algorithm selection in pucrhase Direct Invoice.
+ purchasing/includes/ui/po_ui.inc
+ purchasing/po_entry_items.php
+
+2011-01-06 20:12 +0000 Janusz Dobrowolski
- (2584) Merged changes from mai trunk up to 2.3.1
++(2586) Updated sources version.
+ version.php
+
+2011-01-04 17:32 +0000 Janusz Dobrowolski
- (2535) Release date in changelog fixed
++(2585) Merged changes from mai trunk up to 2.3.1
+ CHANGELOG.txt
+ admin/create_coy.php
+ admin/db/company_db.inc
+ admin/db/transactions_db.inc
+ admin/gl_setup.php
+ admin/void_transaction.php
+ applications/application.php
+ applications/customers.php
+ applications/dimensions.php
+ applications/generalledger.php
+ applications/inventory.php
+ applications/manufacturing.php
+ applications/setup.php
+ applications/suppliers.php
+ config.default.php
+ gl/bank_transfer.php
+ gl/gl_bank.php
+ gl/includes/db/gl_db_bank_accounts.inc
+ gl/includes/db/gl_db_trans.inc
+ gl/inquiry/balance_sheet.php
+ gl/inquiry/profit_loss.php
+ gl/manage/gl_quick_entries.php
+ includes/date_functions.inc
+ includes/db/inventory_db.inc
+ includes/errors.inc
+ includes/hooks.inc
+ includes/lang/gettext.php
+ includes/packages.inc
+ includes/session.inc
+ includes/ui/items_cart.inc
+ includes/ui/ui_lists.inc
+ install/index.php
+ install/isession.inc
+ js/reconcile.js
+ lang/new_language_template/LC_MESSAGES/empty.po
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/invoice_db.inc
+ purchasing/includes/db/po_db.inc
+ purchasing/includes/po_class.inc
+ purchasing/includes/ui/invoice_ui.inc
+ purchasing/includes/ui/po_ui.inc
+ purchasing/po_entry_items.php
+ purchasing/po_receive_items.php
+ purchasing/supplier_payment.php
+ reporting/includes/pdf_report.inc
+ sales/includes/db/cust_trans_db.inc
+ sales/sales_order_entry.php
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+ themes/aqua/images/menu_entry.png
+ themes/aqua/images/menu_inquiry.png
+ themes/aqua/images/menu_maintenance.png
+ themes/aqua/images/menu_report.png
+ themes/aqua/images/menu_settings.png
+ themes/aqua/images/menu_system.png
+ themes/aqua/images/menu_transaction.png
+ themes/aqua/images/menu_update.png
+ themes/aqua/renderer.php
+ themes/cool/images/menu_entry.png
+ themes/cool/images/menu_inquiry.png
+ themes/cool/images/menu_maintenance.png
+ themes/cool/images/menu_report.png
+ themes/cool/images/menu_settings.png
+ themes/cool/images/menu_system.png
+ themes/cool/images/menu_transaction.png
+ themes/cool/images/menu_update.png
+ themes/cool/renderer.php
+ themes/default/images/menu_entry.png
+ themes/default/images/menu_inquiry.png
+ themes/default/images/menu_maintenance.png
+ themes/default/images/menu_report.png
+ themes/default/images/menu_settings.png
+ themes/default/images/menu_system.png
+ themes/default/images/menu_transaction.png
+ themes/default/images/menu_update.png
+ themes/default/renderer.php
+ version.php
+
+2010-12-09 12:53 +0000 Janusz Dobrowolski
- (2534) Release 2.3.0
++(2536) Release date in changelog fixed
+ CHANGELOG.txt
+
+2010-12-09 12:45 +0000 Joe Hunt
- (2533) Fixed bugs 312-314, imporved debug error handling, updated gettext template.
++(2535) Release 2.3.0
+ CHANGELOG.txt
+ version.php
+
+2010-12-09 11:12 +0000 Janusz Dobrowolski
- (2532) [0000313] Fixed multiply vulnerabilities.
++(2534) Fixed bugs 312-314, imporved debug error handling, updated gettext template.
+ CHANGELOG.txt
+
+2010-12-09 11:09 +0000 Janusz Dobrowolski
- (2531) Debug backtrace on all errors when go_debug is set to 2
++(2533) [0000313] Fixed multiply vulnerabilities.
+ dimensions/includes/dimensions_db.inc
+ includes/banking.inc
+ includes/data_checks.inc
+ includes/systypes.inc
+ purchasing/includes/ui/po_ui.inc
+ reporting/includes/header2.inc
+ sales/includes/sales_db.inc
+
+2010-12-09 11:07 +0000 Janusz Dobrowolski
- (2530) Added SetFontSize method for better compatibility with pdf version.
++(2532) Debug backtrace on all errors when go_debug is set to 2
+ includes/errors.inc
+ includes/ui/ui_msgs.inc
+ includes/ui/ui_view.inc
+
+2010-12-09 11:06 +0000 Janusz Dobrowolski
- (2529) Fixed sql assembly in get_account_types.
++(2531) Added SetFontSize method for better compatibility with pdf version.
+ reporting/includes/excel_report.inc
+
+2010-12-09 11:06 +0000 Janusz Dobrowolski
- (2528) [0000312] Prevented directory traversal
++(2530) Fixed sql assembly in get_account_types.
+ gl/includes/db/gl_db_account_types.inc
+
+2010-12-09 11:05 +0000 Janusz Dobrowolski
- (2527) [0000314] Fixed session fixation vulnerability
++(2529) [0000312] Prevented directory traversal
+ admin/attachments.php
+ admin/company_preferences.php
+ admin/display_prefs.php
+
+2010-12-09 11:04 +0000 Janusz Dobrowolski
- (2526) Updated to current sorces
++(2528) [0000314] Fixed session fixation vulnerability
+ includes/session.inc
+
+2010-12-09 11:03 +0000 Janusz Dobrowolski
- (2525) Added errors.inc inclusion in isession.inc
++(2527) Updated to current sorces
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2010-12-08 13:27 +0000 Janusz Dobrowolski
- (2524) Additional fix to error handling.
++(2526) Added errors.inc inclusion in isession.inc
+ CHANGELOG.txt
+ install/isession.inc
+
+2010-12-07 16:04 +0000 Janusz Dobrowolski
- (2523) Imporved eror handling, aded missing hooks class methods placeholders.
++(2525) Additional fix to error handling.
+ CHANGELOG.txt
+ includes/errors.inc
+
+2010-12-07 12:09 +0000 Janusz Dobrowolski
- (2522) Improved error handling.
++(2524) Imporved eror handling, aded missing hooks class methods placeholders.
+ CHANGELOG.txt
+
+2010-12-07 12:08 +0000 Janusz Dobrowolski
- (2521) Added missing hook class methods placeholders.
++(2523) Improved error handling.
+ admin/inst_module.php
+ includes/main.inc
+ includes/session.inc
+
+2010-12-07 12:07 +0000 Janusz Dobrowolski
- (2520) Changes error_reporting parameter acording to tip in php manual.
++(2522) Added missing hook class methods placeholders.
+ includes/hooks.inc
+
+2010-12-07 12:05 +0000 Janusz Dobrowolski
- (2519) typo fixed
++(2521) Changes error_reporting parameter acording to tip in php manual.
+ config.default.php
+
+2010-12-07 10:12 +0000 Janusz Dobrowolski
- (2518) Typo fixed.
++(2520) typo fixed
+ config.default.php
+
+2010-12-07 10:12 +0000 Janusz Dobrowolski
- (2517) Fixed multiply small issues mainly related to php5.3.
++(2519) Typo fixed.
+ reporting/includes/tcpdf.php
+
+2010-12-07 08:05 +0000 Janusz Dobrowolski
- (2516) Fixed multiply strict warnings, fixed error handling on php 5.3
++(2518) Fixed multiply small issues mainly related to php5.3.
+ CHANGELOG.txt
+
+2010-12-07 08:04 +0000 Janusz Dobrowolski
- (2515) Fixed uploaded file name test
++(2517) Fixed multiply strict warnings, fixed error handling on php 5.3
+ config.default.php
+ reporting/includes/class.pdf.inc
+ reporting/includes/pdf_report.inc
+ reporting/includes/tcpdf.php
+
+2010-12-07 08:02 +0000 Janusz Dobrowolski
- (2514) Voided transactions should not be presented in GL inquiry.
++(2516) Fixed uploaded file name test
+ admin/backups.php
+
+2010-12-07 08:01 +0000 Janusz Dobrowolski
- (2513) Missing tags argument in display_type call
++(2515) Voided transactions should not be presented in GL inquiry.
+ gl/includes/db/gl_db_trans.inc
+
+2010-12-07 08:00 +0000 Janusz Dobrowolski
- (2512) Fixed company prefs refresh after upgrade/restore, some smaller clenaups.
++(2514) Missing tags argument in display_type call
+ reporting/rep705.php
+
+2010-12-03 12:34 +0000 Janusz Dobrowolski
- (2511) Clenaups.
++(2513) Fixed company prefs refresh after upgrade/restore, some smaller clenaups.
+ CHANGELOG.txt
+
+2010-12-03 12:32 +0000 Janusz Dobrowolski
- (2510) Added core translation support for modules.
++(2512) Clenaups.
+ includes/ui/ui_lists.inc
+ sales/includes/ui/sales_order_ui.inc
+
+2010-12-03 12:32 +0000 Janusz Dobrowolski
- (2509) Imporved readibility.
++(2511) Added core translation support for modules.
+ includes/hooks.inc
+ includes/lang/gettext.php
+
+2010-12-03 12:28 +0000 Janusz Dobrowolski
- (2508) Fixed company prefs refresh after upgrade/restore.
++(2510) Imporved readibility.
+ reporting/rep701.php
+
+2010-12-03 12:27 +0000 Janusz Dobrowolski
- (2507) Fixing year closure for earlier fiscal years. en_US-demo.sql
++(2509) Fixed company prefs refresh after upgrade/restore.
+ admin/backups.php
+ admin/db/company_db.inc
+ admin/inst_upgrade.php
+
+2010-12-03 11:59 +0000 Joe Hunt
- (2506) Creating a warning when opening balance in trial balance is not in balance,
++(2508) Fixing year closure for earlier fiscal years. en_US-demo.sql
+Rerun of trial balance.
+ CHANGELOG.txt
+ gl/inquiry/gl_trial_balance.php
+ reporting/rep708.php
+ sql/en_US-demo.sql
+
+2010-12-03 10:25 +0000 Joe Hunt
- (2505) Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
++(2507) Creating a warning when opening balance in trial balance is not in balance,
+ CHANGELOG.txt
+ gl/inquiry/gl_trial_balance.php
+ reporting/rep708.php
+
+2010-12-03 00:27 +0000 Joe Hunt
- (2504) When deleting a fiscal year, the open balances should share the same trans no.
++(2506) Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
+ CHANGELOG.txt
+ gl/inquiry/gl_trial_balance.php
+
+2010-12-02 14:24 +0000 Joe Hunt
- (2503) Better test for correct balance accounts when closing fiscal year.
++(2505) When deleting a fiscal year, the open balances should share the same trans no.
+ CHANGELOG.txt
+ admin/db/fiscalyears_db.inc
+
+2010-12-01 10:14 +0000 Joe Hunt
- (2502) Fixed display bug in view/print/void transaction, and problem with uploading sql files.
++(2504) Better test for correct balance accounts when closing fiscal year.
+ CHANGELOG.txt
+ admin/db/fiscalyears_db.inc
+
+2010-11-29 09:04 +0000 Janusz Dobrowolski
- (2501) [0000290] Can't upload files
++(2503) Fixed display bug in view/print/void transaction, and problem with uploading sql files.
+ CHANGELOG.txt
+
+2010-11-29 09:03 +0000 Janusz Dobrowolski
- (2500) [0000289] Duplicate records in view/print/void transaction pager
++(2502) [0000290] Can't upload files
+ admin/backups.php
+
+2010-11-29 09:02 +0000 Janusz Dobrowolski
- (2499) Added Italian install wizard translation by Paolo Ardoino.
++(2501) [0000289] Duplicate records in view/print/void transaction pager
+ admin/db/transactions_db.inc
+
+2010-11-28 20:17 +0000 Janusz Dobrowolski
- (2498) Transaction names shortcuts added.
++(2500) Added Italian install wizard translation by Paolo Ardoino.
+ CHANGELOG.txt
+ install/isession.inc
+ install/lang/it_IT/LC_MESSAGES/it_IT.mo
+ install/lang/it_IT/LC_MESSAGES/it_IT.po
+
+2010-11-28 19:12 +0000 Janusz Dobrowolski
- (2497) Removed possibility to use bank account in Direct Invoice. This
++(2499) Transaction names shortcuts added.
+ CHANGELOG.txt
+ includes/sysnames.inc
+ reporting/includes/reports_classes.inc
+
+2010-11-28 13:06 +0000 Joe Hunt
- (2496) Improved reports menu display.
++(2498) Removed possibility to use bank account in Direct Invoice. This
+was an old method for handling Cash Payment. We now have better options.
+ CHANGELOG.txt
+ sales/includes/db/sales_invoice_db.inc
+ sales/manage/customer_branches.php
+
+2010-11-26 14:24 +0000 Janusz Dobrowolski
- (2495) Fixed ugreports 283,285 and two other small fixes.
++(2497) Improved reports menu display.
+ CHANGELOG.txt
+ js/inserts.js
+ js/reports.js
+ js/utils.js
+ reporting/includes/reports_classes.inc
+ reporting/reports_main.php
+
+2010-11-26 10:10 +0000 Janusz Dobrowolski
- (2494) Fixed vulnerability on id paramater
++(2496) Fixed ugreports 283,285 and two other small fixes.
+ CHANGELOG.txt
+
+2010-11-26 10:09 +0000 Janusz Dobrowolski
- (2493) Fixed hotkeys support after validation changes
++(2495) Fixed vulnerability on id paramater
+ admin/db/security_db.inc
+
+2010-11-26 10:08 +0000 Janusz Dobrowolski
- (2492) Fixed errors/warning due to leaved obsolete code.
++(2494) Fixed hotkeys support after validation changes
+ js/inserts.js
+
+2010-11-26 10:07 +0000 Janusz Dobrowolski
- (2491) Fixed tabs switching
++(2493) Fixed errors/warning due to leaved obsolete code.
+ reporting/rep109.php
+
+2010-11-26 10:07 +0000 Janusz Dobrowolski
- (2490) A couple of additional smaller fixes.
++(2492) Fixed tabs switching
+ sales/manage/customer_branches.php
+
+2010-11-24 18:02 +0000 Janusz Dobrowolski
- (2489) [0000281] Filename saitization added
++(2491) A couple of additional smaller fixes.
+ CHANGELOG.txt
+
+2010-11-24 18:01 +0000 Janusz Dobrowolski
- (2488) Fixed period type display.
++(2490) [0000281] Filename saitization added
+ admin/attachments.php
+ admin/db/maintenance_db.inc
+ includes/main.inc
+
+2010-11-24 18:00 +0000 Janusz Dobrowolski
- (2487) Fixed errors display in included files.
++(2489) Fixed period type display.
+ gl/manage/gl_quick_entries.php
+
+2010-11-24 17:59 +0000 Janusz Dobrowolski
- (2486) Fixed backup view, sanitization.
++(2488) Fixed errors display in included files.
+ includes/hooks.inc
+
+2010-11-24 17:58 +0000 Janusz Dobrowolski
- (2485) Extended and improved hooks system, multiply smaller fixes.
++(2487) Fixed backup view, sanitization.
+ admin/backups.php
+
+2010-11-22 21:14 +0000 Janusz Dobrowolski
- (2484) Rewritten third-party module installation according to extended hooks system.
++(2486) Extended and improved hooks system, multiply smaller fixes.
+ CHANGELOG.txt
+
+2010-11-22 21:13 +0000 Janusz Dobrowolski
- (2483) Tabs/menu/roles extensions moved to module hooks file, added (un)install hooks.
++(2485) Rewritten third-party module installation according to extended hooks system.
+ admin/inst_module.php
+
+2010-11-22 21:12 +0000 Janusz Dobrowolski
- (2482) check_table helper moved.
++(2484) Tabs/menu/roles extensions moved to module hooks file, added (un)install hooks.
+ includes/access_levels.inc
+ includes/packages.inc
+ sql/alter2.3.php
+
+2010-11-22 21:10 +0000 Janusz Dobrowolski
- (2481) Integration of hooks provided by extensions.
++(2483) check_table helper moved.
+ admin/db/maintenance_db.inc
+ admin/inst_upgrade.php
+
+2010-11-22 21:09 +0000 Janusz Dobrowolski
- (2480) Hooks for tabs/mneu added.
++(2482) Integration of hooks provided by extensions.
+ includes/hooks.inc
+ includes/session.inc
+
+2010-11-22 21:09 +0000 Janusz Dobrowolski
- (2479) Cleanup
++(2481) Hooks for tabs/mneu added.
+ applications/application.php
+ frontaccounting.php
+
+2010-11-22 21:08 +0000 Janusz Dobrowolski
- (2478) Fixed long timeouts on localhost repo.
++(2480) Cleanup
+ includes/main.inc
+
+2010-11-22 21:08 +0000 Janusz Dobrowolski
- (2477) Fixed input sanitization.
++(2479) Fixed long timeouts on localhost repo.
+ includes/remote_url.inc
+
+2010-11-22 21:07 +0000 Janusz Dobrowolski
- (2476) Additional security related fixes.
++(2478) Fixed input sanitization.
+ reporting/prn_redirect.php
+
+2010-11-22 21:06 +0000 Janusz Dobrowolski
- (2475) Fixed parameter sanitization in get_compan_extensions().
++(2477) Additional security related fixes.
+ .htaccess
+
+2010-11-22 21:05 +0000 Janusz Dobrowolski
- (2474) Fixed db_close() helper.
++(2476) Fixed parameter sanitization in get_compan_extensions().
+ admin/db/company_db.inc
+
+2010-11-22 21:04 +0000 Janusz Dobrowolski
- (2473) Fixed bug in update_person_contact().
++(2475) Fixed db_close() helper.
+ includes/db/connect_db.inc
+
+2010-11-22 21:04 +0000 Janusz Dobrowolski
- (2472) Fixed bug in exrate return.
++(2474) Fixed bug in update_person_contact().
+ includes/db/crm_contacts_db.inc
+
+2010-11-22 21:03 +0000 Janusz Dobrowolski
- (2471) Item type dispaincorrectd after change saving.
++(2473) Fixed bug in exrate return.
+ gl/includes/db/gl_db_rates.inc
+
+2010-11-22 21:02 +0000 Janusz Dobrowolski
- (2470) Could not enter a year before other years (removed readonly begin)
++(2472) Item type dispaincorrectd after change saving.
+ inventory/manage/items.php
+
+2010-11-18 22:08 +0000 Joe Hunt
- (2469) Updated language template, added spanish install wizard translation.
++(2471) Could not enter a year before other years (removed readonly begin)
+and better check for first end year.
+ CHANGELOG.txt
+ admin/db/fiscalyears_db.inc
+ admin/fiscalyears.php
+
+2010-11-18 10:36 +0000 Janusz Dobrowolski
- (2468) Updated including exclusive theme messages.
++(2470) Updated language template, added spanish install wizard translation.
+ CHANGELOG.txt
+
+2010-11-18 10:31 +0000 Janusz Dobrowolski
- (2467) Added Spanish (Mexico) translation.
++(2469) Updated including exclusive theme messages.
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2010-11-18 10:30 +0000 Janusz Dobrowolski
- (2466) Scrambled graphic images to avoid unwanted downloads.
++(2468) Added Spanish (Mexico) translation.
+ install/isession.inc
+ install/lang/es_MX/LC_MESSAGES/es_MX.mo
+ install/lang/es_MX/LC_MESSAGES/es_MX.po
+
+2010-11-18 00:49 +0000 Joe Hunt
- (2465) Added Work Order Entry menu link after Sales Order issue.
++(2467) Scrambled graphic images to avoid unwanted downloads.
+ CHANGELOG.txt
+ reporting/rep102.php
+ reporting/rep202.php
+ reporting/rep706.php
+ reporting/rep707.php
+
+2010-11-16 14:10 +0000 Joe Hunt
- (2464) Minor change in class.graphic.inc
++(2466) Added Work Order Entry menu link after Sales Order issue.
+ CHANGELOG.txt
+ sales/sales_order_entry.php
+
+2010-11-16 13:52 +0000 Joe Hunt
- (2463) Default font for graphics changed from Vera to LiberationSans-Regular.
++(2465) Minor change in class.graphic.inc
+ CHANGELOG.txt
+ reporting/includes/class.graphic.inc
+
+2010-11-15 15:25 +0000 Janusz Dobrowolski
- (2462) Fixed date legend in supplier documents, fixed text encoding in graphics.
++(2464) Default font for graphics changed from Vera to LiberationSans-Regular.
+ CHANGELOG.txt
+ reporting/fonts/LiberationSans-Regular.ttf
+ reporting/fonts/Vera.ttf
+ reporting/includes/class.graphic.inc
+ reporting/rep102.php
+ reporting/rep202.php
+ reporting/rep706.php
+ reporting/rep707.php
+
+2010-11-15 12:13 +0000 Janusz Dobrowolski
- (2461) Fixed transaction date legend.
++(2463) Fixed date legend in supplier documents, fixed text encoding in graphics.
+ CHANGELOG.txt
+
+2010-11-15 12:12 +0000 Janusz Dobrowolski
- (2460) Fixed text encoding.
++(2462) Fixed transaction date legend.
+ purchasing/includes/ui/po_ui.inc
+
+2010-11-15 12:11 +0000 Janusz Dobrowolski
- (2459) Removed sparse postread hook.
++(2461) Fixed text encoding.
+ reporting/includes/class.graphic.inc
+
+2010-11-13 10:14 +0000 Janusz Dobrowolski
- (2458) Established new hooks class convention.
++(2460) Removed sparse postread hook.
+ sales/includes/db/sales_order_db.inc
+
+2010-11-13 09:38 +0000 Janusz Dobrowolski
- (2457) Added db_write/db_void hooks.
++(2459) Established new hooks class convention.
+ CHANGELOG.txt
+ includes/hooks.inc
+ includes/session.inc
+ lang/new_language_template/locale.inc
+
+2010-11-13 09:19 +0000 Janusz Dobrowolski
- (2456) Old hooks superseded by new hooks API.
++(2458) Added db_write/db_void hooks.
+ gl/includes/db/gl_db_banking.inc
+ inventory/includes/db/items_adjust_db.inc
+ inventory/includes/db/items_transfer_db.inc
+ manufacturing/includes/db/work_order_issues_db.inc
+ manufacturing/includes/db/work_order_produce_items_db.inc
+ manufacturing/includes/db/work_orders_db.inc
+ manufacturing/includes/db/work_orders_quick_db.inc
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/invoice_db.inc
+ purchasing/includes/db/po_db.inc
+ purchasing/includes/db/supp_payment_db.inc
+ purchasing/po_entry_items.php
+ sales/includes/db/payment_db.inc
+ sales/includes/db/sales_credit_db.inc
+ sales/includes/db/sales_delivery_db.inc
+ sales/includes/db/sales_invoice_db.inc
+ sales/includes/db/sales_order_db.inc
+
+2010-11-13 09:18 +0000 Janusz Dobrowolski
- (2455) New hooks system added.
++(2457) Old hooks superseded by new hooks API.
+ gl/includes/db/gl_db_rates.inc
+ includes/ui/ui_view.inc
+ reporting/rep709.php
+
+2010-11-13 09:16 +0000 Janusz Dobrowolski
- (2454) Added db_close() for optional use.
++(2456) New hooks system added.
+ includes/hooks.inc
+ includes/session.inc
+
+2010-11-12 12:17 +0000 Janusz Dobrowolski
- (2453) Added missing due date on direct purchase invoice, fixed QE edition ui, fixed Items name
++(2455) Added db_close() for optional use.
+ CHANGELOG.txt
+ includes/db/connect_db.inc
+
+2010-11-12 11:37 +0000 Janusz Dobrowolski
- (2452) Added missing due date on direct invoice entry.
++(2454) Added missing due date on direct purchase invoice, fixed QE edition ui, fixed Items name
+ entry field length.
+ CHANGELOG.txt
+
+2010-11-12 11:36 +0000 Janusz Dobrowolski
- (2451) Fixed maximum nam length.
++(2453) Added missing due date on direct invoice entry.
+ purchasing/includes/db/invoice_db.inc
+ purchasing/includes/po_class.inc
+ purchasing/includes/supp_trans_class.inc
+ purchasing/includes/ui/invoice_ui.inc
+ purchasing/includes/ui/po_ui.inc
+ purchasing/po_entry_items.php
+
+2010-11-12 11:26 +0000 Janusz Dobrowolski
- (2450) Fixed a couple of edition ui bugs.
++(2452) Fixed maximum nam length.
+ inventory/manage/items.php
+
+2010-11-12 11:25 +0000 Janusz Dobrowolski
- (2449) Fixed multiply where cluese in db_pager and two other implode vulnerabilities.
++(2451) Fixed a couple of edition ui bugs.
+ gl/manage/gl_quick_entries.php
+
+2010-11-11 10:00 +0000 Janusz Dobrowolski
- (2448) Fixed implode() injection vulnerabilities.
++(2450) Fixed multiply where cluese in db_pager and two other implode vulnerabilities.
+ CHANGELOG.txt
+
+2010-11-11 09:58 +0000 Janusz Dobrowolski
- (2447) Fixed sql_gen method for multiply extra where clauses.
++(2449) Fixed implode() injection vulnerabilities.
+ includes/db/crm_contacts_db.inc
+ sales/includes/db/cust_trans_details_db.inc
+
+2010-11-11 09:58 +0000 Janusz Dobrowolski
- (2446) Removed related report class when company does not use dimensions.
++(2448) Fixed sql_gen method for multiply extra where clauses.
+ includes/db_pager.inc
+
+2010-11-10 13:27 +0000 Janusz Dobrowolski
- (2445) Additional fix for setting local_path_to_root in find_custom_file()
++(2447) Removed related report class when company does not use dimensions.
+ CHANGELOG.txt
+ reporting/includes/reports_classes.inc
+
+2010-11-10 11:42 +0000 Janusz Dobrowolski
- (2444) [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only).
++(2446) Additional fix for setting local_path_to_root in find_custom_file()
+ CHANGELOG.txt
+ includes/main.inc
+
+2010-11-09 16:47 +0000 Joe Hunt
- (2443) Fixed admin login/password update.
++(2445) [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only).
+But only if there are any fiscal years before. Otherwise is is normal.
+ CHANGELOG.txt
+ admin/db/fiscalyears_db.inc
+ admin/fiscalyears.php
+
+2010-11-09 14:21 +0000 Janusz Dobrowolski
- (2442) Session destroy on install finish added.
++(2444) Fixed admin login/password update.
+ CHANGELOG.txt
+ install/index.php
+
+2010-11-09 13:49 +0000 Janusz Dobrowolski
- (2441) Fixed support for translations in extensions modules reports.
++(2443) Session destroy on install finish added.
+ CHANGELOG.txt
+ install/index.php
+
+2010-11-08 10:50 +0000 Janusz Dobrowolski
- (2440) Added validation hook on buttons
++(2442) Fixed support for translations in extensions modules reports.
+ CHANGELOG.txt
+ includes/main.inc
+ reporting/includes/class.pdf.inc
+
+2010-11-07 21:31 +0000 Janusz Dobrowolski
- (2439) Enabled javascript updats on ajax _page_body refresh.
++(2441) Added validation hook on buttons
+ CHANGELOG.txt
+ js/inserts.js
+
+2010-11-07 19:22 +0000 Janusz Dobrowolski
- (2438) Small fixes to emailing documents and report cleanups.
++(2440) Enabled javascript updats on ajax _page_body refresh.
+ CHANGELOG.txt
+ includes/ajax.inc
+
+2010-11-07 16:30 +0000 Janusz Dobrowolski
- (2437) Cleanup.
++(2439) Small fixes to emailing documents and report cleanups.
+ CHANGELOG.txt
+
+2010-11-07 16:28 +0000 Janusz Dobrowolski
- (2436) Fixed multipart email structure.
++(2438) Cleanup.
+ reporting/includes/pdf_report.inc
+ reporting/rep107.php
+ reporting/rep109.php
+ reporting/rep110.php
+ reporting/rep111.php
+ reporting/rep209.php
+ reporting/rep210.php
+ reporting/rep409.php
+
+2010-11-07 16:28 +0000 Janusz Dobrowolski
- (2435) Separate class for view and print links.
++(2437) Fixed multipart email structure.
+ reporting/includes/class.mail.inc
+
+2010-11-07 16:26 +0000 Janusz Dobrowolski
- (2434) Confirmation dialog added before transaction edition is abandoned, fixed contact edtion
++(2436) Separate class for view and print links.
+ includes/ui/ui_controls.inc
+
+2010-11-06 19:29 +0000 Janusz Dobrowolski
- (2433) Helpers for js confirmation dialog before data entry is abandoned.
++(2435) Confirmation dialog added before transaction edition is abandoned, fixed contact edtion
+issues.
+ CHANGELOG.txt
+
+2010-11-06 19:28 +0000 Janusz Dobrowolski
- (2432) Confirmaton dialog added before transaction edition is abandoned.
++(2434) Helpers for js confirmation dialog before data entry is abandoned.
+ includes/ui/ui_controls.inc
+ js/inserts.js
+ themes/aqua/renderer.php
+ themes/cool/renderer.php
+ themes/default/renderer.php
+
+2010-11-06 19:27 +0000 Janusz Dobrowolski
- (2431) Rearanged contacts edition.
++(2433) Confirmaton dialog added before transaction edition is abandoned.
+ sales/includes/sales_ui.inc
+ sales/sales_order_entry.php
+
+2010-11-06 19:25 +0000 Janusz Dobrowolski
- (2430) [0000274] Contact edition failed after last security fixes.
++(2432) Rearanged contacts edition.
+ includes/db/crm_contacts_db.inc
+ includes/ui/contacts_view.inc
+ sales/includes/db/branches_db.inc
+
+2010-11-06 19:23 +0000 Janusz Dobrowolski
- (2429) Two bugs in installer wizd fixed.
++(2431) [0000274] Contact edition failed after last security fixes.
+ includes/session.inc
+
+2010-11-05 14:55 +0000 Janusz Dobrowolski
- (2428) Cleanup
++(2430) Two bugs in installer wizd fixed.
+ CHANGELOG.txt
+ install/index.php
+
+2010-11-04 16:14 +0000 Janusz Dobrowolski
- (2427) Fixed broken excel reportsfor non-latin1 encoding.
++(2429) Cleanup
+ reporting/includes/Workbook.php
+
+2010-11-04 15:21 +0000 Janusz Dobrowolski
- (2426) Additional request input cleanup.
++(2428) Fixed broken excel reportsfor non-latin1 encoding.
+ CHANGELOG.txt
+ reporting/includes/Workbook.php
+
+2010-11-03 07:06 +0000 Janusz Dobrowolski
- (2425) Rerun. Bug in amount selection
++(2427) Additional request input cleanup.
+ CHANGELOG.txt
+ includes/session.inc
+
+2010-11-02 11:12 +0000 Joe Hunt
- (2424) Report Customer Details didn't show up correctly in Excel
++(2426) Rerun. Bug in amount selection
+ reporting/rep103.php
+
+2010-11-02 09:12 +0000 Joe Hunt
- (2423) A couple of various small fixes.
++(2425) Report Customer Details didn't show up correctly in Excel
+ CHANGELOG.txt
+ reporting/rep103.php
+
+2010-10-30 13:35 +0000 Janusz Dobrowolski
- (2422) Added group code in account groups list selector.
++(2424) A couple of various small fixes.
+ CHANGELOG.txt
+
+2010-10-30 13:34 +0000 Janusz Dobrowolski
- (2421) Normalized add_domain() params in native phpgettext classes
++(2423) Added group code in account groups list selector.
+ includes/ui/ui_lists.inc
+
+2010-10-30 13:34 +0000 Janusz Dobrowolski
- (2420) submit_js_confirm() fixed to be used on button loadable via ajax.
++(2422) Normalized add_domain() params in native phpgettext classes
+ includes/lang/gettext.php
+
+2010-10-30 13:33 +0000 Janusz Dobrowolski
- (2419) Validation code was skipped by esc/ctrlenter hotkeys.
++(2421) submit_js_confirm() fixed to be used on button loadable via ajax.
+ includes/ui/ui_input.inc
+
+2010-10-30 13:32 +0000 Janusz Dobrowolski
- (2418) Fixed reference display in credit note edition.
++(2420) Validation code was skipped by esc/ctrlenter hotkeys.
+ js/inserts.js
+
+2010-10-30 13:32 +0000 Janusz Dobrowolski
- (2417) Fixed input cleanup for arrays.
++(2419) Fixed reference display in credit note edition.
+ sales/includes/ui/sales_credit_ui.inc
+
+2010-10-29 16:16 +0000 Janusz Dobrowolski
- (2416) Fixed warning on CN edition due to not existing ref POST.
++(2418) Fixed input cleanup for arrays.
+ CHANGELOG.txt
+ includes/session.inc
+
+2010-10-28 16:26 +0000 Janusz Dobrowolski
- (2415) Fixed db error on free hand credit invoice reedition.
++(2417) Fixed warning on CN edition due to not existing ref POST.
+ sales/credit_note_entry.php
+
+2010-10-28 16:13 +0000 Janusz Dobrowolski
- (2414) MySQL related functions moved to connect_db.inc, fixed mailing under PHP with suhoshin
++(2416) Fixed db error on free hand credit invoice reedition.
+ CHANGELOG.txt
+ sales/includes/cart_class.inc
+
+2010-10-28 09:36 +0000 Janusz Dobrowolski
- (2413) All mysql specific calls moved to connect_db.inc
++(2415) MySQL related functions moved to connect_db.inc, fixed mailing under PHP with suhoshin
+patch.
+ CHANGELOG.txt
+
+2010-10-28 09:30 +0000 Janusz Dobrowolski
- (2412) Fixed mailing problems under php with suhohin patch.
++(2414) All mysql specific calls moved to connect_db.inc
+ admin/db/maintenance_db.inc
+ admin/inst_theme.php
+ includes/current_user.inc
+ includes/db/connect_db.inc
+ includes/db_pager.inc
+ install/index.php
+
+2010-10-28 09:29 +0000 Janusz Dobrowolski
- (2411) Rerun
++(2413) Fixed mailing problems under php with suhohin patch.
+ reporting/includes/class.mail.inc
+
+2010-10-27 00:02 +0000 Joe Hunt
- (2410) Layout improvements
++(2412) Rerun
+ includes/ui/view_package.php
+
+2010-10-26 23:52 +0000 Joe Hunt
- (2409) Fixed installer (sys_prefs update error).
++(2411) Layout improvements
+ CHANGELOG.txt
+ includes/ui/view_package.php
+
+2010-10-26 16:29 +0000 Janusz Dobrowolski
- (2408) 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
++(2410) Fixed installer (sys_prefs update error).
+ CHANGELOG.txt
+ install/index.php
+
+2010-10-26 11:35 +0000 Joe Hunt
- (2407) Fixed tabbed_content behaviour.
++(2409) 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
+Layout improvements in work order inquiry and various work order forms
+ CHANGELOG.txt
+ manufacturing/includes/db/work_order_issues_db.inc
+ manufacturing/includes/db/work_order_produce_items_db.inc
+ manufacturing/includes/db/work_orders_quick_db.inc
+ manufacturing/search_work_orders.php
+ manufacturing/work_order_add_finished.php
+ manufacturing/work_order_costs.php
+ manufacturing/work_order_issue.php
+ manufacturing/work_order_release.php
+
+2010-10-25 16:38 +0000 Janusz Dobrowolski
- (2406) Version 2.3RC3
++(2408) Fixed tabbed_content behaviour.
+ CHANGELOG.txt
+ includes/ui/ui_controls.inc
+
+2010-10-25 08:48 +0000 Janusz Dobrowolski
- (2405) Fixed manuall package install and extension upgrade.
++(2407) Version 2.3RC3
+ CHANGELOG.txt
+ version.php
+
+2010-10-22 13:48 +0000 Janusz Dobrowolski
- (2404) Old package version was not uninstalled on upgrade.
++(2406) Fixed manuall package install and extension upgrade.
+ CHANGELOG.txt
+
+2010-10-22 13:47 +0000 Janusz Dobrowolski
- (2403) Fixed sql init for manually added modules.
++(2405) Old package version was not uninstalled on upgrade.
+ includes/packages.inc
+
+2010-10-22 13:46 +0000 Janusz Dobrowolski
- (2402) New installer translation.
++(2404) Fixed sql init for manually added modules.
+ admin/inst_module.php
+
+2010-10-22 13:43 +0000 Janusz Dobrowolski
- (2401) Added greek translation.
++(2403) New installer translation.
+ install/lang/el_GR/LC_MESSAGES/el_GR.mo
+ install/lang/el_GR/LC_MESSAGES/el_GR.po
+
+2010-10-22 13:42 +0000 Janusz Dobrowolski
- (2400) Added greek installer translation.
++(2402) Added greek translation.
+ install/isession.inc
+
+2010-10-22 11:59 +0000 Janusz Dobrowolski
- (2399) Improper amount sign in bank payment view fixed.
++(2401) Added greek installer translation.
+ CHANGELOG.txt
+
+2010-10-21 14:39 +0000 Janusz Dobrowolski
- (2398) Fixed cust_trans update on bank trans change.
++(2400) Improper amount sign in bank payment view fixed.
+ CHANGELOG.txt
+ gl/view/gl_payment_view.php
+
+2010-10-21 14:38 +0000 Janusz Dobrowolski
- (2397) Fixed foreign currency bank deposit/payment reedition.
++(2399) Fixed cust_trans update on bank trans change.
+ gl/gl_bank.php
+ gl/includes/db/gl_db_banking.inc
+
+2010-10-21 12:28 +0000 Janusz Dobrowolski
- (2396) Added credit info in supplier invoice and supplier credit note.
++(2398) Fixed foreign currency bank deposit/payment reedition.
+ gl/gl_bank.php
+ gl/includes/ui/gl_bank_ui.inc
+
+2010-10-21 10:39 +0000 Joe Hunt
- (2395) [0000270] fixed invalid next refference update, lots of cleanups and optimizations
++(2397) Added credit info in supplier invoice and supplier credit note.
+ CHANGELOG.txt
+ purchasing/includes/db/invoice_db.inc
+ purchasing/includes/supp_trans_class.inc
+ purchasing/includes/ui/invoice_ui.inc
+
+2010-10-21 10:23 +0000 Janusz Dobrowolski
- (2394) Various code cleanups
++(2396) [0000270] fixed invalid next refference update, lots of cleanups and optimizations
+ CHANGELOG.txt
+
+2010-10-21 10:21 +0000 Janusz Dobrowolski
- (2393) Opitimized bank transaction edition code, [0000270] invalid next reference update.
++(2395) Various code cleanups
+ gl/includes/db/gl_db_trans.inc
+ gl/inquiry/journal_inquiry.php
+ includes/date_functions.inc
+ includes/db/references_db.inc
+ includes/main.inc
+ includes/references.inc
+
+2010-10-21 10:18 +0000 Janusz Dobrowolski
- (2392) add_supp_trans and reinsert_supp_trans merged into write_supp_trans
++(2394) Opitimized bank transaction edition code, [0000270] invalid next reference update.
+ gl/gl_bank.php
+ gl/includes/db/gl_db_bank_trans.inc
+ gl/includes/db/gl_db_banking.inc
+
+2010-10-21 10:11 +0000 Janusz Dobrowolski
- (2391) Additional sql parameters cleanup.
++(2393) add_supp_trans and reinsert_supp_trans merged into write_supp_trans
+ purchasing/includes/db/invoice_db.inc
+ purchasing/includes/db/supp_payment_db.inc
+ purchasing/includes/db/supp_trans_db.inc
+
+2010-10-21 10:09 +0000 Janusz Dobrowolski
- (2390) Additional sq parameters cleanup.
++(2392) Additional sql parameters cleanup.
+ purchasing/includes/db/suppalloc_db.inc
+
+2010-10-21 10:07 +0000 Janusz Dobrowolski
- (2389) Code cleanup
++(2391) Additional sq parameters cleanup.
+ sales/includes/db/cust_trans_db.inc
+ sales/includes/db/custalloc_db.inc
+ sales/includes/db/sales_order_db.inc
+ sales/includes/sales_db.inc
+
+2010-10-21 10:07 +0000 Janusz Dobrowolski
- (2388) Added input cleanup
++(2390) Code cleanup
+ sales/view/view_dispatch.php
+ sales/view/view_invoice.php
+
+2010-10-21 10:04 +0000 Janusz Dobrowolski
- (2387) New combo3 class searchable from start of the code (used in gl accounts list).
++(2389) Added input cleanup
+ includes/session.inc
+
+2010-10-19 08:01 +0000 Janusz Dobrowolski
- (2386) Changed Inventory Sales Report to use average cost by actual trans dates if non zero
++(2388) New combo3 class searchable from start of the code (used in gl accounts list).
+ CHANGELOG.txt
+ includes/ui/ui_lists.inc
+ js/inserts.js
+
+2010-10-17 09:12 +0000 Joe Hunt
- (2385) [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
++(2387) Changed Inventory Sales Report to use average cost by actual trans dates if non zero
+ CHANGELOG.txt
+ reporting/rep304.php
+
+2010-10-16 08:11 +0000 Joe Hunt
- (2384) Rerun
++(2386) [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
+ CHANGELOG.txt
+ gl/inquiry/balance_sheet.php
+ gl/inquiry/gl_trial_balance.php
+ gl/inquiry/profit_loss.php
+
+2010-10-15 21:45 +0000 Joe Hunt
- (2383) [0000265] Changed Report List of Journal Entries to include balances.
++(2385) Rerun
+ reporting/rep702.php
+
+2010-10-15 15:30 +0000 Joe Hunt
- (2382) Customer Credit Note didn't update units when shifting items.
++(2384) [0000265] Changed Report List of Journal Entries to include balances.
+ CHANGELOG.txt
+ reporting/rep702.php
+
+2010-10-15 07:38 +0000 Joe Hunt
- (2381) Fixed changelog
++(2383) Customer Credit Note didn't update units when shifting items.
+ CHANGELOG.txt
+ sales/includes/ui/sales_credit_ui.inc
+
+2010-10-14 22:06 +0000 Janusz Dobrowolski
- (2380) Check for empty class ID and better test for type/account id/name
++(2382) Fixed changelog
+ CHANGELOG.txt
+
+2010-10-14 09:54 +0000 Joe Hunt
- (2379) Added inline company switching with set_global_connection()
++(2381) Check for empty class ID and better test for type/account id/name
+ CHANGELOG.txt
+ gl/manage/gl_account_classes.php
+ gl/manage/gl_account_types.php
+ gl/manage/gl_accounts.php
+
+2010-10-13 12:39 +0000 Janusz Dobrowolski
- (2378) Warning instead of fatal error on invalid sales order document.
++(2380) Added inline company switching with set_global_connection()
+ admin/inst_upgrade.php
+ includes/current_user.inc
+ includes/db/connect_db.inc
+ includes/errors.inc
+
+2010-10-13 12:38 +0000 Janusz Dobrowolski
- (2377) Fixed document totals update.
++(2379) Warning instead of fatal error on invalid sales order document.
+ sales/includes/db/sales_order_db.inc
+
+2010-10-13 12:37 +0000 Janusz Dobrowolski
- (2376) Fixed cash only payment terms.
++(2378) Fixed document totals update.
+ sql/alter2.3.php
+
+2010-10-13 12:36 +0000 Janusz Dobrowolski
- (2375) Small strict mode script in upgrade sql file.
++(2377) Fixed cash only payment terms.
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2010-10-12 06:26 +0000 Janusz Dobrowolski
- (2374) Updated gettext template.
++(2376) Small strict mode script in upgrade sql file.
+ CHANGELOG.txt
+ sql/alter2.3.sql
+
+2010-10-11 07:49 +0000 Janusz Dobrowolski
- (2373) Updated po template
++(2375) Updated gettext template.
+ CHANGELOG.txt
+
+2010-10-11 07:47 +0000 Janusz Dobrowolski
- (2372) Allowed full edition of not used bank account.
++(2374) Updated po template
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2010-10-11 07:01 +0000 Janusz Dobrowolski
- (2371) Fixed payment terms selection and POS handling in sales module
++(2373) Allowed full edition of not used bank account.
+ CHANGELOG.txt
+ gl/manage/bank_accounts.php
+
+2010-10-11 06:42 +0000 Janusz Dobrowolski
- (2370) Fixed point of sale handling and terms selection
++(2372) Fixed payment terms selection and POS handling in sales module
+ CHANGELOG.txt
+
+2010-10-11 06:41 +0000 Janusz Dobrowolski
- (2369) Added payment terms in SO/SI view
++(2371) Fixed point of sale handling and terms selection
+ sales/includes/cart_class.inc
+ sales/includes/db/sales_invoice_db.inc
+ sales/includes/ui/sales_order_ui.inc
+ sales/sales_order_entry.php
+
+2010-10-11 06:40 +0000 Janusz Dobrowolski
- (2368) Added payment category parameter in sale_payment_list
++(2370) Added payment terms in SO/SI view
+ sales/view/view_invoice.php
+ sales/view/view_sales_order.php
+
+2010-10-11 06:40 +0000 Janusz Dobrowolski
- (2367) Added temrs category parameter in cale_payment_list
++(2369) Added payment category parameter in sale_payment_list
+ sales/customer_invoice.php
+
+2010-10-11 06:39 +0000 Janusz Dobrowolski
- (2366) Added payment terms categories
++(2368) Added temrs category parameter in cale_payment_list
+ includes/ui/ui_lists.inc
+
+2010-10-11 06:38 +0000 Janusz Dobrowolski
- (2365) Rerun
++(2367) Added payment terms categories
+ includes/types.inc
+
+2010-10-10 16:14 +0000 Joe Hunt
- (2364) Release 2.3RC2
++(2366) Rerun
+ CHANGELOG.txt
+
+2010-10-10 16:05 +0000 Joe Hunt
- (2363) Layout improvements.
++(2365) Release 2.3RC2
+ CHANGELOG.txt
+ update.html
+ version.php
+
+2010-10-10 15:39 +0000 Joe Hunt
- (2362) Fixing tax_included in gl_items.
++(2364) Layout improvements.
+ CHANGELOG.txt
+ purchasing/view/view_supp_credit.php
+
+2010-10-10 13:29 +0000 Joe Hunt
- (2361) Added transaction ref display in cust/supp payments.
++(2363) Fixing tax_included in gl_items.
+ CHANGELOG.txt
+ gl/includes/db/gl_db_trans.inc
+ purchasing/includes/db/invoice_db.inc
+ purchasing/includes/db/supp_trans_db.inc
+ purchasing/includes/supp_trans_class.inc
+ purchasing/includes/ui/invoice_ui.inc
+
+2010-10-10 09:32 +0000 Janusz Dobrowolski
- (2360) Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
++(2362) Added transaction ref display in cust/supp payments.
+ CHANGELOG.txt
+ includes/ui/allocation_cart.inc
+
+2010-10-09 23:21 +0000 Joe Hunt
- (2359) Smaller fixes in gettext domain switching.
++(2361) Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
+Wrong tax report and wrong supp trans/gl records with gl item lines.
+ CHANGELOG.txt
+ gl/includes/db/gl_db_trans.inc
+ purchasing/includes/supp_trans_class.inc
+
+2010-10-06 14:18 +0000 Janusz Dobrowolski
- (2358) Gettext switching clenaup.
++(2360) Smaller fixes in gettext domain switching.
+ CHANGELOG.txt
+
+2010-10-06 14:17 +0000 Janusz Dobrowolski
- (2357) Added helper for gettext domain switching.
++(2359) Gettext switching clenaup.
+ applications/application.php
+ frontaccounting.php
+
+2010-10-06 14:16 +0000 Janusz Dobrowolski
- (2356) Fixed gettext for extension links.
++(2358) Added helper for gettext domain switching.
+ includes/lang/gettext.php
+
+2010-10-06 14:15 +0000 Janusz Dobrowolski
- (2355) [0000259] Item prices not transferring when using kit codes
++(2357) Fixed gettext for extension links.
+ reporting/includes/reports_classes.inc
+
+2010-10-06 13:34 +0000 Joe Hunt
- (2354) Option for saving report selections ($save_report_selection > 0 in config.php means days to save)
++(2356) [0000259] Item prices not transferring when using kit codes
+ CHANGELOG.txt
+ sales/includes/sales_db.inc
+
+2010-10-06 10:44 +0000 Joe Hunt
- (2353) [0000258] Broken src_id fields after sales document edition.
++(2355) Option for saving report selections ($save_report_selection > 0 in config.php means days to save)
+Excel reports were missing their headers (due to change in report system)
+ CHANGELOG.txt
+ config.default.php
+ reporting/includes/excel_report.inc
+ reporting/includes/reports_classes.inc
+ reporting/prn_redirect.php
+
+2010-10-05 19:09 +0000 Janusz Dobrowolski
- (2352) [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
++(2354) [0000258] Broken src_id fields after sales document edition.
+ CHANGELOG.txt
+ sales/includes/cart_class.inc
+ sales/includes/sales_db.inc
+
+2010-10-05 13:18 +0000 Joe Hunt
- (2351) Fixed 2 small language selection issues in reports.
++(2353) [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
+Other layout improvements.
+ CHANGELOG.txt
+ admin/fiscalyears.php
+ gl/inquiry/gl_account_inquiry.php
+ inventory/inquiry/stock_movements.php
+ purchasing/inquiry/po_search.php
+ purchasing/inquiry/po_search_completed.php
+ sales/inquiry/sales_deliveries_view.php
+ sales/inquiry/sales_orders_view.php
+ taxes/tax_groups.php
+ taxes/tax_types.php
+
+2010-10-05 09:42 +0000 Janusz Dobrowolski
- (2350) Fixed language file selection.
++(2352) Fixed 2 small language selection issues in reports.
+ CHANGELOG.txt
+
+2010-10-05 09:41 +0000 Janusz Dobrowolski
- (2349) Fixed contact type for language selection.
++(2351) Fixed language file selection.
+ reporting/includes/class.pdf.inc
+
+2010-10-05 09:40 +0000 Janusz Dobrowolski
- (2348) [0000252] Error during credit invoice processing for already allocated sales invoice.
++(2350) Fixed contact type for language selection.
+ reporting/rep107.php
+
+2010-10-04 10:28 +0000 Janusz Dobrowolski
- (2347) Dimension Report doesn't show up with correct references
++(2349) [0000252] Error during credit invoice processing for already allocated sales invoice.
+ CHANGELOG.txt
+ sales/includes/db/custalloc_db.inc
+
+2010-10-04 08:03 +0000 Joe Hunt
- (2346) Added chinese installer translation and updated empty.po.
++(2348) Dimension Report doesn't show up with correct references
+ CHANGELOG.txt
+ reporting/rep501.php
+
+2010-10-01 13:16 +0000 Janusz Dobrowolski
- (2345) Added missing GL/sql messages
++(2347) Added chinese installer translation and updated empty.po.
+ CHANGELOG.txt
+
+2010-10-01 13:14 +0000 Janusz Dobrowolski
- (2344) Added chinese simplified translation.
++(2346) Added missing GL/sql messages
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2010-10-01 13:10 +0000 Janusz Dobrowolski
- (2343) A couple of smaller fixes.
++(2345) Added chinese simplified translation.
+ install/isession.inc
+ install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
+ install/lang/zh_CN/LC_MESSAGES/zh_CN.po
+
+2010-09-28 20:54 +0000 Janusz Dobrowolski
- (2342) Missing gettext calls fixed.
++(2344) A couple of smaller fixes.
+ CHANGELOG.txt
+
+2010-09-28 20:53 +0000 Janusz Dobrowolski
- (2341) Fixed warning on multiply extesnsion access file inclusion.
++(2343) Missing gettext calls fixed.
+ gl/inquiry/gl_account_inquiry.php
+ purchasing/manage/suppliers.php
+ sales/manage/customer_branches.php
+ sales/manage/customers.php
+
+2010-09-28 20:52 +0000 Janusz Dobrowolski
- (2340) Updated template.
++(2342) Fixed warning on multiply extesnsion access file inclusion.
+ includes/access_levels.inc
+
+2010-09-28 20:51 +0000 Janusz Dobrowolski
- (2339) Division by zero error in graphics (Joe Hunt)
++(2341) Updated template.
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2010-09-28 19:44 +0000 Joe Hunt
- (2338) Fixed reference update on SO edition.
++(2340) Division by zero error in graphics (Joe Hunt)
+ CHANGELOG.txt
+ reporting/includes/class.graphic.inc
+
+2010-09-28 17:03 +0000 Janusz Dobrowolski
- (2337) Reference update should not change next reference.
++(2339) Fixed reference update on SO edition.
+ CHANGELOG.txt
+
+2010-09-28 17:02 +0000 Janusz Dobrowolski
- (2336) Reference update after SO edition.
++(2338) Reference update should not change next reference.
+ includes/references.inc
+
+2010-09-28 17:02 +0000 Janusz Dobrowolski
- (2335) Two small extension related fixes.
++(2337) Reference update after SO edition.
+ sales/includes/db/sales_order_db.inc
+
+2010-09-27 09:45 +0000 Janusz Dobrowolski
- (2334) Allowed optional path usage in set_icon parameter
++(2336) Two small extension related fixes.
+ CHANGELOG.txt
+
+2010-09-27 09:43 +0000 Janusz Dobrowolski
- (2333) pageNumber property of TCPDF class made public.
++(2335) Allowed optional path usage in set_icon parameter
+ includes/ui/ui_input.inc
+
+2010-09-27 09:41 +0000 Janusz Dobrowolski
- (2332) Three smaller fixes.
++(2334) pageNumber property of TCPDF class made public.
+ reporting/includes/fpdi/fpdi2tcpdf_bridge.php
+
+2010-09-23 16:22 +0000 Janusz Dobrowolski
- (2331) Additonal error logging helper.
++(2333) Three smaller fixes.
+ CHANGELOG.txt
+
+2010-09-23 16:22 +0000 Janusz Dobrowolski
- (2330) Fixed translation for extensions menu options.
++(2332) Additonal error logging helper.
+ includes/ui/ui_view.inc
+
+2010-09-23 16:21 +0000 Janusz Dobrowolski
- (2329) Fixed focus behaviour.
++(2331) Fixed translation for extensions menu options.
+ applications/application.php
+
+2010-09-23 16:21 +0000 Janusz Dobrowolski
- (2328) Rerun
++(2330) Fixed focus behaviour.
+ includes/ajax.inc
+
+2010-09-23 08:08 +0000 Joe Hunt
- (2327) Fixed delivery adress prinitng on sales documents.
++(2329) Rerun
+ includes/lang/gettext.php
+ reporting/includes/header2.inc
+
+2010-09-22 16:06 +0000 Janusz Dobrowolski
- (2326) Fixed third party module installation.
++(2328) Fixed delivery adress prinitng on sales documents.
+ CHANGELOG.txt
+ reporting/includes/header2.inc
+
+2010-09-20 20:43 +0000 Janusz Dobrowolski
- (2325) Fixed custom reports includes issue.
++(2327) Fixed third party module installation.
+ CHANGELOG.txt
+ admin/inst_module.php
+
+2010-09-17 12:10 +0000 Janusz Dobrowolski
- (2324) Failproof repository reading and exchange rate retrieval.
++(2326) Fixed custom reports includes issue.
+ includes/main.inc
+ reporting/prn_redirect.php
+
+2010-09-17 09:08 +0000 Janusz Dobrowolski
- (2323) External url reading made independent of php configuration.
++(2325) Failproof repository reading and exchange rate retrieval.
+ CHANGELOG.txt
+
+2010-09-17 09:01 +0000 Janusz Dobrowolski
- (2322) Warning fixed
++(2324) External url reading made independent of php configuration.
+ gl/includes/db/gl_db_rates.inc
+ includes/packages.inc
+ includes/remote_url.inc
+
+2010-09-17 08:50 +0000 Janusz Dobrowolski
- (2321) Improved information in Bank Transfers
++(2323) Warning fixed
+ includes/archive.inc
+
+2010-09-12 22:10 +0000 Joe Hunt
- (2320) Changed keys in debtors_master
++(2322) Improved information in Bank Transfers
+ CHANGELOG.txt
+ gl/includes/db/gl_db_banking.inc
+
+2010-09-11 07:01 +0000 Janusz Dobrowolski
- (2319) Layout improvements
++(2321) Changed keys in debtors_master
+ CHANGELOG.txt
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2010-09-10 08:47 +0000 Joe Hunt
- (2318) Two smaller fixes.
++(2320) Layout improvements
+ CHANGELOG.txt
+ gl/inquiry/gl_account_inquiry.php
+ includes/ui/contacts_view.inc
+ includes/ui/ui_view.inc
+ manufacturing/manage/bom_edit.php
+
+2010-09-09 20:06 +0000 Janusz Dobrowolski
- (2317) Missing focus on first page display.
++(2319) Two smaller fixes.
+ CHANGELOG.txt
+
+2010-09-09 20:05 +0000 Janusz Dobrowolski
- (2316) Invalid users table ne.
++(2318) Missing focus on first page display.
+ sales/includes/ui/sales_order_ui.inc
+
+2010-09-09 20:04 +0000 Janusz Dobrowolski
- (2315) Layout improvements in accruals.php
++(2317) Invalid users table ne.
+ sql/alter2.3rc.sql
+
+2010-09-08 13:42 +0000 Joe Hunt
- (2314) Material cost updated when buying service items. Resulted in double COGS booking.
++(2316) Layout improvements in accruals.php
+ CHANGELOG.txt
+ gl/accruals.php
+
+2010-09-08 11:14 +0000 Joe Hunt
- (2313) Release 2.3 RC1
++(2315) Material cost updated when buying service items. Resulted in double COGS booking.
+ CHANGELOG.txt
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/invoice_db.inc
+ sales/includes/db/sales_delivery_db.inc
+
+2010-09-07 07:22 +0000 Joe Hunt
- (2312) Ugly bug in javascript number entry formatting code.
++(2314) Release 2.3 RC1
+ CHANGELOG.txt
+ version.php
+
+2010-09-07 06:33 +0000 Janusz Dobrowolski
- (2311) Removed all decimal roundings in cost price calculations
++(2313) Ugly bug in javascript number entry formatting code.
+ CHANGELOG.txt
+ js/utils.js
+
+2010-09-06 22:23 +0000 Joe Hunt
- (2310) Fixed new contact addition.
++(2312) Removed all decimal roundings in cost price calculations
+ CHANGELOG.txt
+ manufacturing/includes/db/work_orders_db.inc
+ purchasing/includes/db/grn_db.inc
+
+2010-09-06 14:14 +0000 Janusz Dobrowolski
- (2309) Fixed error on new contact add.
++(2311) Fixed new contact addition.
+ CHANGELOG.txt
+
+2010-09-06 14:13 +0000 Janusz Dobrowolski
- (2308) Fixed crud editor mode passing.
++(2310) Fixed error on new contact add.
+ includes/ui/contacts_view.inc
+
+2010-09-06 14:13 +0000 Janusz Dobrowolski
- (2307) Rerun
++(2309) Fixed crud editor mode passing.
+ includes/ui/simple_crud_class.inc
+
+2010-09-05 15:59 +0000 Joe Hunt
- (2306) Changed layout of Direct GRN/Invoice form and check for supp ref in invoice
++(2308) Rerun
+ CHANGELOG.txt
+
+2010-09-05 15:48 +0000 Joe Hunt
- (2305) Wrong stock item code when processing supplier invoice
++(2307) Changed layout of Direct GRN/Invoice form and check for supp ref in invoice
+ CHANGELOG.txt
+ purchasing/po_entry_items.php
+
+2010-09-05 09:14 +0000 Joe Hunt
- (2304) Release 2.3RC
++(2306) Wrong stock item code when processing supplier invoice
+ CHANGELOG.txt
+ purchasing/includes/db/invoice_db.inc
+
+2010-09-05 07:15 +0000 Joe Hunt
- (2303) Additonal fixes in install wizard.
++(2305) Release 2.3RC
+ CHANGELOG.txt
+ version.php
+
+2010-09-04 19:37 +0000 Janusz Dobrowolski
- (2302) Shorter line comments
++(2304) Additonal fixes in install wizard.
+ CHANGELOG.txt
+
+2010-09-04 19:31 +0000 Janusz Dobrowolski
- (2301) Fixed installed_languages.php creation.
++(2303) Shorter line comments
+ install/lang/new_language_template/LC_MESSAGES/empty.po
+
+2010-09-04 19:29 +0000 Janusz Dobrowolski
- (2300) Page blocked during FA upgrade
++(2302) Fixed installed_languages.php creation.
+ install/index.php
+
+2010-09-04 19:28 +0000 Janusz Dobrowolski
- (2299) Fixed languages upgrade.
++(2301) Page blocked during FA upgrade
+ sales/sales_order_entry.php
+
+2010-09-04 19:25 +0000 Janusz Dobrowolski
- (2298) Rerun
++(2300) Fixed languages upgrade.
+ sql/alter2.3.php
+
+2010-09-03 13:57 +0000 Joe Hunt
- (2297) Added possibility to put dimensions on Delivery from sales order
++(2299) Rerun
+ sales/customer_invoice.php
+
+2010-09-03 07:42 +0000 Joe Hunt
- (2296) Added possibility to put dimensions on Delivery from sales order
++(2298) Added possibility to put dimensions on Delivery from sales order
+ CHANGELOG.txt
+ sales/customer_invoice.php
+
+2010-09-02 23:58 +0000 Joe Hunt
- (2295) Report form template dir moved to /reporting
++(2297) Added possibility to put dimensions on Delivery from sales order
+Changed update.html to be more readable
+ CHANGELOG.txt
+ sales/customer_delivery.php
+ update.html
+
+2010-09-02 10:45 +0000 Janusz Dobrowolski
- (2294) Forms dir moved to /reporting
++(2296) Report form template dir moved to /reporting
+ CHANGELOG.txt
+
+2010-09-02 09:36 +0000 Janusz Dobrowolski
- (2293) Forms dir moved to /reporting.
++(2295) Forms dir moved to /reporting
+ reporting/forms/index.php
+
+2010-09-02 09:35 +0000 Janusz Dobrowolski
- (2292) Missing parameter in display_type call in rep707
++(2294) Forms dir moved to /reporting.
+ reporting/includes/forms/index.php
+
+2010-08-30 16:13 +0000 Janusz Dobrowolski
- (2291) Two small fixes.
++(2293) Missing parameter in display_type call in rep707
+ CHANGELOG.txt
+ reporting/rep707.php
+
+2010-08-30 12:29 +0000 Janusz Dobrowolski
- (2290) Missing tags parameter in disply_type call
++(2292) Two small fixes.
+ CHANGELOG.txt
+
+2010-08-30 12:28 +0000 Janusz Dobrowolski
- (2289) Fixed maxprec option in numer_format2
++(2291) Missing tags parameter in disply_type call
+ reporting/rep706.php
+
+2010-08-30 12:27 +0000 Janusz Dobrowolski
- (2288) Added taxes display for sales order/quotation.
++(2290) Fixed maxprec option in numer_format2
+ includes/current_user.inc
+
+2010-08-25 12:28 +0000 Janusz Dobrowolski
- (2287) Removed old headerfunc in rep111.php (Sales Quotation)
++(2289) Added taxes display for sales order/quotation.
+ CHANGELOG.txt
+ reporting/rep109.php
+ sales/includes/cart_class.inc
+ sales/view/view_sales_order.php
+
+2010-08-24 13:39 +0000 Joe Hunt
- (2286) Added german transaltion for install wizard.
++(2288) Removed old headerfunc in rep111.php (Sales Quotation)
+ CHANGELOG.txt
+ reporting/rep111.php
+
+2010-08-23 15:23 +0000 Janusz Dobrowolski
- (2285) Added german translation for install wizard.
++(2287) Added german transaltion for install wizard.
+ install/isession.inc
+ install/lang/de_DE/LC_MESSAGES/de_DE.mo
+ install/lang/de_DE/LC_MESSAGES/de_DE.po
+
+2010-08-23 15:20 +0000 Janusz Dobrowolski
- (2284) A couple of bugfixes to last changes.
++(2286) Added german translation for install wizard.
+ CHANGELOG.txt
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2010-08-23 09:22 +0000 Janusz Dobrowolski
- (2283) Fixed maxprec formatting.
++(2285) A couple of bugfixes to last changes.
+ CHANGELOG.txt
+
+2010-08-23 09:22 +0000 Janusz Dobrowolski
- (2282) Fixed cogs account selection.
++(2284) Fixed maxprec formatting.
+ includes/current_user.inc
+ js/utils.js
+
+2010-08-23 09:21 +0000 Janusz Dobrowolski
- (2281) Fixed itax_included option update.
++(2283) Fixed cogs account selection.
+ purchasing/includes/db/invoice_db.inc
+
+2010-08-23 09:21 +0000 Janusz Dobrowolski
- (2280) Small fix in layout
++(2282) Fixed itax_included option update.
+ purchasing/manage/suppliers.php
+
+2010-08-23 09:20 +0000 Janusz Dobrowolski
- (2279) Period bug caused warning on no fiscal year. Had to be reduces by one.
++(2281) Small fix in layout
+ gl/manage/exchange_rates.php
+
+2010-08-23 08:54 +0000 Joe Hunt
- (2278) Compatibility bug in purchase posting and a couple of smaller fixes.
++(2280) Period bug caused warning on no fiscal year. Had to be reduces by one.
+ CHANGELOG.txt
+ gl/accruals.php
+
+2010-08-22 19:27 +0000 Janusz Dobrowolski
- (2277) Extended number formatting to allow use maximum precision for 'max' specification.
++(2279) Compatibility bug in purchase posting and a couple of smaller fixes.
+ CHANGELOG.txt
+
+2010-08-22 19:26 +0000 Janusz Dobrowolski
- (2276) Added purchase account special option for useing item's GL account.
++(2278) Extended number formatting to allow use maximum precision for 'max' specification.
+ includes/current_user.inc
+ js/utils.js
+
+2010-08-22 19:25 +0000 Janusz Dobrowolski
- (2275) Excluded default C locale frm listing
++(2277) Added purchase account special option for useing item's GL account.
+ purchasing/manage/suppliers.php
+
+2010-08-22 19:24 +0000 Janusz Dobrowolski
- (2274) Fixed mysql php extension test.
++(2276) Excluded default C locale frm listing
+ admin/inst_lang.php
+
+2010-08-22 19:23 +0000 Janusz Dobrowolski
- (2273) Fixed exrate reedition.
++(2275) Fixed mysql php extension test.
+ includes/system_tests.inc
+
+2010-08-22 19:22 +0000 Janusz Dobrowolski
- (2272) Maximum precision for factor entry
++(2274) Fixed exrate reedition.
+ gl/manage/exchange_rates.php
+
+2010-08-22 19:22 +0000 Janusz Dobrowolski
- (2271) Fixed backward compatibility for cogs GL account setup
++(2273) Maximum precision for factor entry
+ inventory/purchasing_data.php
+
+2010-08-22 19:21 +0000 Janusz Dobrowolski
- (2270) Fixed GL account selection on first display.
++(2272) Fixed backward compatibility for cogs GL account setup
+ purchasing/includes/db/invoice_db.inc
+
+2010-08-22 19:20 +0000 Janusz Dobrowolski
- (2269) Fixed bug in lang update, changed purchase account for suppliers to default
++(2271) Fixed GL account selection on first display.
+ purchasing/includes/ui/invoice_ui.inc
+
+2010-08-22 19:19 +0000 Janusz Dobrowolski
- (2268) Improvements to bank inquiry credit/debit totals as well.
++(2270) Fixed bug in lang update, changed purchase account for suppliers to default
+ sql/alter2.3rc.sql
+ sql/en_US-demo.sql
+
+2010-08-20 08:08 +0000 Joe Hunt
- (2267) View of backup scripts and attachments didn't work
++(2269) Improvements to bank inquiry credit/debit totals as well.
+ CHANGELOG.txt
+ gl/inquiry/bank_inquiry.php
+
+2010-08-19 16:14 +0000 Joe Hunt
- (2266) Fixed 'Continue' button direction
++(2268) View of backup scripts and attachments didn't work
+Added more memo info in advanced manufacture / Chaitanya
+Added total debit/credit in gl_trans_view.inc / Chaitanya
+ CHANGELOG.txt
+ admin/attachments.php
+ admin/backups.php
+ admin/db/attachments_db.inc
+ gl/view/gl_trans_view.php
+ manufacturing/includes/db/work_orders_quick_db.inc
+
+2010-08-13 16:24 +0000 Janusz Dobrowolski
- (2265) Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
++(2267) Fixed 'Continue' button direction
+ install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
+ install/lang/ar_EG/LC_MESSAGES/ar_EG.po
+
+2010-08-13 07:27 +0000 Joe Hunt
- (2264) Updated pt_BR installer translation.
++(2266) Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
+ CHANGELOG.txt
+ install/isession.inc
+ install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
+ install/lang/ar_EG/LC_MESSAGES/ar_EG.po
+
+2010-08-13 07:20 +0000 Janusz Dobrowolski
- (2263) [0000242] Databse error during credit note processing.
++(2265) Updated pt_BR installer translation.
+ CHANGELOG.txt
+ install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
+ install/lang/pt_BR/LC_MESSAGES/pt_BR.po
+
+2010-08-12 08:24 +0000 Janusz Dobrowolski
- (2262) Fixed portuguese language name.
++(2264) [0000242] Databse error during credit note processing.
+ sales/includes/db/sales_credit_db.inc
+
+2010-08-11 20:20 +0000 Janusz Dobrowolski
- (2261) Added portuguese (Brasil) translation.
++(2263) Fixed portuguese language name.
+ install/isession.inc
+
+2010-08-11 20:05 +0000 Janusz Dobrowolski
- (2260) Added portuguese translation.
++(2262) Added portuguese (Brasil) translation.
+ CHANGELOG.txt
+
+2010-08-11 19:59 +0000 Janusz Dobrowolski
- (2259) Fixed encoding in header.
++(2261) Added portuguese translation.
+ install/isession.inc
+ install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
+ install/lang/pt_BR/LC_MESSAGES/pt_BR.po
+
+2010-08-11 19:59 +0000 Janusz Dobrowolski
- (2258) Added dutch translation for install wizard, fixed two typos in gettextized messages.
++(2260) Fixed encoding in header.
+ install/lang/new_language_template/LC_MESSAGES/empty.po
+
+2010-08-11 19:17 +0000 Janusz Dobrowolski
- (2257) Fixed two typos in translated messages.
++(2259) Added dutch translation for install wizard, fixed two typos in gettextized messages.
+ CHANGELOG.txt
+
+2010-08-11 19:16 +0000 Janusz Dobrowolski
- (2256) Added dutch translation for install wizard.
++(2258) Fixed two typos in translated messages.
+ includes/system_tests.inc
+ install/lang/da_DK/LC_MESSAGES/da_DK.mo
+ install/lang/da_DK/LC_MESSAGES/da_DK.po
+ install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
+ install/lang/fr_FR/LC_MESSAGES/fr_FR.po
+ install/lang/id_ID/LC_MESSAGES/id_ID.mo
+ install/lang/id_ID/LC_MESSAGES/id_ID.po
+ install/lang/new_language_template/LC_MESSAGES/empty.po
+ install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
+ install/lang/pl_PL/LC_MESSAGES/pl_PL.po
+ install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
+ install/lang/sv_SE/LC_MESSAGES/sv_SE.po
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2010-08-11 19:15 +0000 Janusz Dobrowolski
- (2255) Warning cleanup.
++(2257) Added dutch translation for install wizard.
+ install/isession.inc
+ install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
+ install/lang/nl_BE/LC_MESSAGES/nl_BE.po
+
+2010-08-10 07:40 +0000 Janusz Dobrowolski
- (2254) Fixed tests for fresh new install.
++(2256) Warning cleanup.
+ includes/ajax.inc
+ includes/lang/language.php
+
+2010-08-10 07:39 +0000 Janusz Dobrowolski
- (2253) Changed indonesian locale name to correct id_ID.
++(2255) Fixed tests for fresh new install.
+ includes/system_tests.inc
+
+2010-08-09 14:16 +0000 Janusz Dobrowolski
- (2252) Added indonesian translation for install wizard.
++(2254) Changed indonesian locale name to correct id_ID.
+ CHANGELOG.txt
+ install/isession.inc
+ install/lang/id_ID/LC_MESSAGES/id_ID.mo
+ install/lang/id_ID/LC_MESSAGES/id_ID.po
+
+2010-08-09 14:08 +0000 Janusz Dobrowolski
- (2251) Fixed Back button translation.
++(2253) Added indonesian translation for install wizard.
+ CHANGELOG.txt
+
+2010-08-09 14:07 +0000 Janusz Dobrowolski
- (2250) Added Indonesian translation for install wizard.
++(2252) Fixed Back button translation.
+ install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
+ install/lang/fr_FR/LC_MESSAGES/fr_FR.po
+
+2010-08-09 14:02 +0000 Janusz Dobrowolski
- (2249) Added French translation and smaller fixes in installer.
++(2251) Added Indonesian translation for install wizard.
+ install/lang/in_ID/LC_MESSAGES/in_ID.mo
+ install/lang/in_ID/LC_MESSAGES/in_ID.po
+
+2010-08-08 22:47 +0000 Janusz Dobrowolski
- (2248) Added French transaltion from Gaston.
++(2250) Added French translation and smaller fixes in installer.
+ CHANGELOG.txt
+
+2010-08-08 22:46 +0000 Janusz Dobrowolski
- (2247) Waring in installer cleanup.
++(2249) Added French transaltion from Gaston.
+ install/isession.inc
+ install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
+ install/lang/fr_FR/LC_MESSAGES/fr_FR.po
+
+2010-08-08 22:42 +0000 Janusz Dobrowolski
- (2246) Rerun
++(2248) Waring in installer cleanup.
+ install/index.php
+
+2010-08-08 21:03 +0000 Joe Hunt
- (2245) Activated danish and swedish languages
++(2247) Rerun
+ install/isession.inc
+
+2010-08-08 16:43 +0000 Janusz Dobrowolski
- (2244) Added Danish/Svedish installer translation (Joe Hunt)
++(2246) Activated danish and swedish languages
+ install/isession.inc
+
+2010-08-08 15:22 +0000 Joe Hunt
- (2243) Added multilanguage installer support, polish installer translation added.
++(2245) Added Danish/Svedish installer translation (Joe Hunt)
+ CHANGELOG.txt
+ install/lang/da_DK/LC_MESSAGES/da_DK.mo
+ install/lang/da_DK/LC_MESSAGES/da_DK.po
+ install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
+ install/lang/sv_SE/LC_MESSAGES/sv_SE.po
+
+2010-08-08 11:23 +0000 Janusz Dobrowolski
- (2242) Updated gettext template.
++(2244) Added multilanguage installer support, polish installer translation added.
+ CHANGELOG.txt
+
+2010-08-08 11:22 +0000 Janusz Dobrowolski
- (2241) Added multilanguage support.
++(2243) Updated gettext template.
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2010-08-08 11:21 +0000 Janusz Dobrowolski
- (2240) Installer polish translation - initial version.
++(2242) Added multilanguage support.
+ install/index.php
+ install/isession.inc
+
+2010-08-08 11:15 +0000 Janusz Dobrowolski
- (2239) Gettext installer template.
++(2241) Installer polish translation - initial version.
+ install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
+ install/lang/pl_PL/LC_MESSAGES/pl_PL.po
+
+2010-08-08 11:14 +0000 Janusz Dobrowolski
- (2238) Added languages selection in installer, changed default language to 'C', other fixes.
++(2240) Gettext installer template.
+ install/lang/new_language_template/LC_MESSAGES/empty.po
+
+2010-08-07 10:04 +0000 Janusz Dobrowolski
- (2237) Default language code changed from 'en_GB' to 'C'.
++(2239) Added languages selection in installer, changed default language to 'C', other fixes.
+ CHANGELOG.txt
+
+2010-08-07 10:02 +0000 Janusz Dobrowolski
- (2236) Side bug fixed.
++(2238) Default language code changed from 'en_GB' to 'C'.
+ admin/inst_lang.php
+ includes/lang/gettext.php
+ includes/lang/language.php
+ includes/system_tests.inc
+ sql/alter2.3.php
+ sql/alter2.3rc.sql
+ sql/en_US-demo.sql
+
+2010-08-07 10:00 +0000 Janusz Dobrowolski
- (2235) Testing config_db.php on start.
++(2237) Side bug fixed.
+ applications/setup.php
+
+2010-08-07 10:00 +0000 Janusz Dobrowolski
- (2234) Added languages selection.
++(2236) Testing config_db.php on start.
+ index.php
+
+2010-08-07 10:00 +0000 Janusz Dobrowolski
- (2233) Clanup.
++(2235) Added languages selection.
+ install/index.php
+
+2010-08-07 09:59 +0000 Janusz Dobrowolski
- (2232) Additional error messages.
++(2234) Clanup.
+ includes/archive.inc
+
+2010-08-07 09:59 +0000 Janusz Dobrowolski
- (2231) Added descriptions for all existing hooks.
++(2233) Additional error messages.
+ includes/packages.inc
+
+2010-08-07 09:58 +0000 Janusz Dobrowolski
- (2230) Changed hook function name from TaxFunction to tax_report_done.
++(2232) Added descriptions for all existing hooks.
+ lang/new_language_template/locale.inc
+
+2010-08-07 09:57 +0000 Janusz Dobrowolski
- (2229) Bug in inst_lang.php
++(2231) Changed hook function name from TaxFunction to tax_report_done.
+ reporting/rep709.php
+
+2010-08-07 09:44 +0000 Joe Hunt
- (2228) Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
++(2230) Bug in inst_lang.php
+ CHANGELOG.txt
+ admin/inst_lang.php
+
+2010-08-07 09:27 +0000 Joe Hunt
- (2227) Fixed multiline package property value display.
++(2229) Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
+The value: 'rtl' = false will make the variable as isset.
+ CHANGELOG.txt
+ includes/lang/language.php
+ includes/session.inc
+
+2010-08-06 16:16 +0000 Janusz Dobrowolski
- (2226) Added COA packages installation.
++(2228) Fixed multiline package property value display.
+ CHANGELOG.txt
+ includes/ui/view_package.php
+
+2010-08-06 14:51 +0000 Janusz Dobrowolski
- (2225) Added chart packages installation.
++(2227) Added COA packages installation.
+ CHANGELOG.txt
+
+2010-08-06 14:50 +0000 Janusz Dobrowolski
- (2224) Fixed third-party extension installation.
++(2226) Added chart packages installation.
+ admin/inst_chart.php
+ applications/setup.php
+
+2010-08-06 14:49 +0000 Janusz Dobrowolski
- (2223) Fixed description popup.
++(2225) Fixed third-party extension installation.
+ admin/inst_module.php
+
+2010-08-06 14:49 +0000 Janusz Dobrowolski
- (2222) Optional type parameter in get_extensions_list().
++(2224) Fixed description popup.
+ admin/inst_theme.php
+
+2010-08-06 14:48 +0000 Janusz Dobrowolski
- (2221) Added COA encoding display.
++(2223) Optional type parameter in get_extensions_list().
+ includes/packages.inc
+
+2010-08-06 14:47 +0000 Janusz Dobrowolski
- (2220) Other 2 small fixes
++(2222) Added COA encoding display.
+ install/index.php
+
+2010-08-06 12:29 +0000 Janusz Dobrowolski
- (2219) Improved chart list selection.
++(2221) Other 2 small fixes
+ CHANGELOG.txt
+
+2010-08-06 12:28 +0000 Janusz Dobrowolski
- (2218) Cleanup.
++(2220) Improved chart list selection.
+ includes/ui/ui_lists.inc
+
+2010-08-06 12:27 +0000 Janusz Dobrowolski
- (2217) Two small bugs fixed in bank payment edition.
++(2219) Cleanup.
+ install/index.php
+
+2010-08-06 07:57 +0000 Janusz Dobrowolski
- (2216) Fixed memo duplication after bank payment edition.
++(2218) Two small bugs fixed in bank payment edition.
+ CHANGELOG.txt
+
+2010-08-06 07:56 +0000 Janusz Dobrowolski
- (2215) Fixed page title.
++(2217) Fixed memo duplication after bank payment edition.
+ gl/includes/db/gl_db_bank_trans.inc
+
+2010-08-06 07:55 +0000 Janusz Dobrowolski
- (2214) Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
++(2216) Fixed page title.
+ gl/gl_bank.php
+
+2010-08-06 07:22 +0000 Joe Hunt
- (2213) Cleanup.
++(2215) Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
+ CHANGELOG.txt
+ reporting/rep108.php
+
+2010-08-05 11:58 +0000 Janusz Dobrowolski
- (2212) Rewriten installation wizard, chart packages support added, other smaller fixes.
++(2214) Cleanup.
+ install/index.php
+
+2010-08-05 10:11 +0000 Janusz Dobrowolski
- (2211) Install wizard rewritten, added uploading COAs during install.
++(2213) Rewriten installation wizard, chart packages support added, other smaller fixes.
+ CHANGELOG.txt
+
+2010-08-05 10:09 +0000 Janusz Dobrowolski
- (2210) COA selected form preiously uploaded charts.
++(2212) Install wizard rewritten, added uploading COAs during install.
+ install/index.php
+ install/isession.inc
+ install/save.php
+ install/stylesheet.css
+
+2010-08-05 10:05 +0000 Janusz Dobrowolski
- (2209) Diagnostic tests movedto separate file to be reused in install wizard.
++(2211) COA selected form preiously uploaded charts.
+ admin/create_coy.php
+
+2010-08-05 10:04 +0000 Janusz Dobrowolski
- (2208) user_theme() fixed to be used also before login, warning suppressed in array_search_value
++(2210) Diagnostic tests movedto separate file to be reused in install wizard.
+ admin/system_diagnostics.php
+ includes/system_tests.inc
+
+2010-08-05 10:03 +0000 Janusz Dobrowolski
- (2207) Fixed bug in check_write, css parameter in page()
++(2209) user_theme() fixed to be used also before login, warning suppressed in array_search_value
+ includes/current_user.inc
+
+2010-08-05 10:01 +0000 Janusz Dobrowolski
- (2206) Update to 2.3RC1
++(2208) Fixed bug in check_write, css parameter in page()
+ includes/main.inc
+
+2010-08-05 10:00 +0000 Janusz Dobrowolski
- (2205) Changed core_version to db_version for better readibility.
++(2207) Update to 2.3RC1
+ sql/alter2.3rc.sql
+
+2010-08-05 09:59 +0000 Janusz Dobrowolski
- (2204) Chart packages support added.
++(2206) Changed core_version to db_version for better readibility.
+ admin/db/company_db.inc
+
+2010-08-05 09:59 +0000 Janusz Dobrowolski
- (2203) Update from beta to RC1
++(2205) Chart packages support added.
+ includes/packages.inc
+ includes/ui/ui_lists.inc
+
+2010-08-05 09:57 +0000 Janusz Dobrowolski
- (2202) Fixed exit on error in check_db_error
++(2204) Update from beta to RC1
+ sql/alter2.3.php
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2010-08-05 09:57 +0000 Janusz Dobrowolski
- (2201) Added css parameter in page()
++(2203) Fixed exit on error in check_db_error
+ includes/errors.inc
+
+2010-08-05 09:56 +0000 Janusz Dobrowolski
- (2200) Changed repo_auth format.
++(2202) Added css parameter in page()
+ includes/page/header.inc
+
+2010-08-05 09:56 +0000 Janusz Dobrowolski
- (2199) Cleanup.
++(2201) Changed repo_auth format.
+ version.php
+
+2010-08-05 09:55 +0000 Janusz Dobrowolski
- (2198) Added an extra parameter to db_export in maintenance_db.inc for new COAs
++(2200) Cleanup.
+ admin/inst_lang.php
+
+2010-08-04 10:59 +0000 Joe Hunt
- (2197) Added Email link when updating documents.
++(2199) Added an extra parameter to db_export in maintenance_db.inc for new COAs
+Link error in items.php for Pictures
+ CHANGELOG.txt
+ admin/db/maintenance_db.inc
+ inventory/manage/items.php
+ version.php
+
+2010-08-01 07:35 +0000 Joe Hunt
- (2196) Fixed bug in parent lines retrieval during sales doc edition and a couple of smaller
++(2198) Added Email link when updating documents.
+ CHANGELOG.txt
+ sales/credit_note_entry.php
+ sales/customer_credit_invoice.php
+ sales/customer_invoice.php
+
+2010-07-30 08:43 +0000 Janusz Dobrowolski
- (2195) Skipping hidden iles in sql directory during upgrade.
++(2197) Fixed bug in parent lines retrieval during sales doc edition and a couple of smaller
+cleanups.
+ CHANGELOG.txt
+
+2010-07-30 08:42 +0000 Janusz Dobrowolski
- (2194) Warning ceanup.
++(2196) Skipping hidden iles in sql directory during upgrade.
+ admin/inst_upgrade.php
+
+2010-07-30 08:41 +0000 Janusz Dobrowolski
- (2193) Fixed bug in parent lines retrieveal during document edition.
++(2195) Warning ceanup.
+ includes/lang/language.php
+
+2010-07-30 08:40 +0000 Janusz Dobrowolski
- (2192) Fixing extension configurion file moved to installed() method.
++(2194) Fixed bug in parent lines retrieveal during document edition.
+ sales/includes/cart_class.inc
+
+2010-07-30 08:39 +0000 Janusz Dobrowolski
- (2191) Fixed language update function.
++(2193) Fixing extension configurion file moved to installed() method.
+ sql/alter2.3.php
+
+2010-07-26 07:45 +0000 Janusz Dobrowolski
- (2190) Fatal typo in upgrade function fixed.
++(2192) Fixed language update function.
+ sql/alter2.3.php
+
+2010-07-26 07:37 +0000 Janusz Dobrowolski
- (2189) Warning on non existing language version fixed.
++(2191) Fatal typo in upgrade function fixed.
+ CHANGELOG.txt
+ sql/alter2.3.php
+
+2010-07-25 15:29 +0000 Janusz Dobrowolski
- (2188) Fixed multilangauge tests and cleanups.
++(2190) Warning on non existing language version fixed.
+ includes/lang/language.php
+
+2010-07-25 12:24 +0000 Janusz Dobrowolski
- (2187) Fixed multilanguage tests.
++(2189) Fixed multilangauge tests and cleanups.
+ CHANGELOG.txt
+
+2010-07-25 12:24 +0000 Janusz Dobrowolski
- (2186) Cleanup.
++(2188) Fixed multilanguage tests.
+ admin/system_diagnostics.php
+ includes/lang/gettext.php
+
+2010-07-25 12:23 +0000 Janusz Dobrowolski
- (2185) Added language config upgrade.
++(2187) Cleanup.
+ includes/packages.inc
+
+2010-07-25 12:22 +0000 Janusz Dobrowolski
- (2184) Fixed config file comments.
++(2186) Added language config upgrade.
+ sql/alter2.3.php
+
+2010-07-25 12:22 +0000 Janusz Dobrowolski
- (2183) Fixed langiage version swicting, added preprinted forms folder.
++(2185) Fixed config file comments.
+ admin/db/maintenance_db.inc
+
+2010-07-25 09:23 +0000 Janusz Dobrowolski
- (2182) Fixed language file switching on package version change.
++(2184) Fixed langiage version swicting, added preprinted forms folder.
+ CHANGELOG.txt
+
+2010-07-25 09:22 +0000 Janusz Dobrowolski
- (2181) flush_dir() and company_path() moved to current_uer.php file.
++(2183) Fixed language file switching on package version change.
+ admin/db/company_db.inc
+ includes/current_user.inc
+ includes/lang/language.php
+ includes/session.inc
+
+2010-07-25 09:21 +0000 Janusz Dobrowolski
- (2180) New.
++(2182) flush_dir() and company_path() moved to current_uer.php file.
+ includes/main.inc
+
+2010-07-25 09:21 +0000 Janusz Dobrowolski
- (2179) Extension system upgrade routine and cleanups.
++(2181) New.
+ reporting/includes/forms/index.php
+
+2010-07-24 22:01 +0000 Janusz Dobrowolski
- (2178) Cleanups
++(2180) Extension system upgrade routine and cleanups.
+ CHANGELOG.txt
+
+2010-07-24 22:00 +0000 Janusz Dobrowolski
- (2177) Upgrade routines for extensions configuration.
++(2179) Cleanups
+ admin/inst_module.php
+ includes/current_user.inc
+ includes/packages.inc
+
+2010-07-24 22:00 +0000 Janusz Dobrowolski
- (2176) Fixed Customer Details Report and Pricelist (UOM) and Supp.aged Report
++(2178) Upgrade routines for extensions configuration.
+ sql/alter2.3.php
+
+2010-07-24 15:32 +0000 Joe Hunt
- (2175) Changed so Purchase Order also print taxes.
++(2177) Fixed Customer Details Report and Pricelist (UOM) and Supp.aged Report
+ CHANGELOG.txt
+ reporting/rep103.php
+ reporting/rep104.php
+ reporting/rep202.php
+
+2010-07-24 10:07 +0000 Joe Hunt
- (2174) Added support for tax included prices in pucrhase module, a couple of other smaller fixes.
++(2176) Changed so Purchase Order also print taxes.
+ CHANGELOG.txt
+ reporting/includes/doctext.inc
+ reporting/rep209.php
+
+2010-07-23 13:13 +0000 Janusz Dobrowolski
- (2173) Added support for tax included prices in transactions.
++(2175) Added support for tax included prices in pucrhase module, a couple of other smaller fixes.
+ CHANGELOG.txt
+
+2010-07-23 13:12 +0000 Janusz Dobrowolski
- (2172) Fixed line items section button position.
++(2174) Added support for tax included prices in transactions.
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/invoice_db.inc
+ purchasing/includes/db/po_db.inc
+ purchasing/includes/db/supp_trans_db.inc
+ purchasing/includes/po_class.inc
+ purchasing/includes/supp_trans_class.inc
+ purchasing/includes/ui/invoice_ui.inc
+ purchasing/includes/ui/po_ui.inc
+ purchasing/po_entry_items.php
+ purchasing/po_receive_items.php
+
+2010-07-23 13:11 +0000 Janusz Dobrowolski
- (2171) Tax included option added.
++(2173) Fixed line items section button position.
+ sales/includes/ui/sales_order_ui.inc
+
+2010-07-23 13:09 +0000 Janusz Dobrowolski
- (2170) Tax included ption added.
++(2172) Tax included option added.
+ purchasing/includes/db/suppliers_db.inc
+
+2010-07-23 13:09 +0000 Janusz Dobrowolski
- (2169) Added tax information
++(2171) Tax included ption added.
+ purchasing/manage/suppliers.php
+
+2010-07-23 13:08 +0000 Janusz Dobrowolski
- (2168) Added GRNs to inquire result.
++(2170) Added tax information
+ purchasing/view/view_grn.php
+ purchasing/view/view_po.php
+
+2010-07-23 13:07 +0000 Janusz Dobrowolski
- (2167) Added upgrade from 2.3beta to 2.3RC.
++(2169) Added GRNs to inquire result.
+ purchasing/inquiry/supplier_inquiry.php
+
+2010-07-23 13:07 +0000 Janusz Dobrowolski
- (2166) Versions information moved to separate file.
++(2168) Added upgrade from 2.3beta to 2.3RC.
+ sql/alter2.3.php
+ sql/alter2.3.sql
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2010-07-23 13:06 +0000 Janusz Dobrowolski
- (2165) Fixed credit credit links color.
++(2167) Versions information moved to separate file.
+ config.default.php
+ includes/session.inc
+ version.php
+
+2010-07-23 13:04 +0000 Janusz Dobrowolski
- (2164) SysPrefs restoration after upgrade.
++(2166) Fixed credit credit links color.
+ themes/aqua/default.css
+ themes/cool/default.css
+ themes/default/default.css
+
+2010-07-23 13:03 +0000 Janusz Dobrowolski
- (2163) Warning cleanup.
++(2165) SysPrefs restoration after upgrade.
+ admin/inst_upgrade.php
+
+2010-07-23 13:03 +0000 Janusz Dobrowolski
- (2162) Supplier transactions list added.
++(2164) Warning cleanup.
+ includes/packages.inc
+
+2010-07-23 13:02 +0000 Janusz Dobrowolski
- (2161) Fixed tax footer descriptions.
++(2163) Supplier transactions list added.
+ includes/ui/ui_lists.inc
+
+2010-07-23 13:02 +0000 Janusz Dobrowolski
- (2160) Changed Report Statements to accept selector Outstanding Only
++(2162) Fixed tax footer descriptions.
+ includes/ui/ui_view.inc
+
+2010-07-21 14:24 +0000 Joe Hunt
- (2159) Changed Std. Cost to show all decimals, and added UOM
++(2161) Changed Report Statements to accept selector Outstanding Only
+ CHANGELOG.txt
+ reporting/rep108.php
+ reporting/reports_main.php
+
+2010-07-19 22:43 +0000 Joe Hunt
- (2158) Added Revenue / Cost Accruals to be included in core FA
++(2160) Changed Std. Cost to show all decimals, and added UOM
+ CHANGELOG.txt
+ applications/inventory.php
+ reporting/rep301.php
+ reporting/rep303.php
+
+2010-07-19 00:16 +0000 Joe Hunt
- (2157) Released constraint on currency edition for new customer/supplier.
++(2159) Added Revenue / Cost Accruals to be included in core FA
+ CHANGELOG.txt
+ applications/generalledger.php
+ gl/accruals.php
+ gl/view/accrual_trans.php
+ includes/access_levels.inc
+
+2010-07-18 16:39 +0000 Janusz Dobrowolski
- (2156) New customer/supplier currency can be changed as long as no transaction is entered.
++(2158) Released constraint on currency edition for new customer/supplier.
+ CHANGELOG.txt
+
+2010-07-18 16:39 +0000 Janusz Dobrowolski
- (2155) Improved key_in_foreign table function to check in multiply tables.
++(2157) New customer/supplier currency can be changed as long as no transaction is entered.
+ purchasing/includes/db/suppliers_db.inc
+ purchasing/manage/suppliers.php
+ sales/includes/db/customers_db.inc
+ sales/manage/customers.php
+
+2010-07-18 16:38 +0000 Janusz Dobrowolski
- (2154) New file.
++(2156) Improved key_in_foreign table function to check in multiply tables.
+ admin/db/company_db.inc
+
+2010-07-17 17:01 +0000 Janusz Dobrowolski
- (2153) New extensions system, a couple of other smaller fixes.
++(2155) New file.
+ admin/inst_theme.php
+
+2010-07-17 16:35 +0000 Janusz Dobrowolski
- (2152) Added repo address.
++(2154) New extensions system, a couple of other smaller fixes.
+ CHANGELOG.txt
+
+2010-07-17 16:33 +0000 Janusz Dobrowolski
- (2151) Support for new packaged extensions system.
++(2153) Added repo address.
+ config.default.php
+
+2010-07-17 16:31 +0000 Janusz Dobrowolski
- (2150) Changedlang file convention to avoid need for server restart after *.po file change.
++(2152) Support for new packaged extensions system.
+ FA.pem
+ admin/db/maintenance_db.inc
+ admin/inst_lang.php
+ admin/inst_module.php
+ config.default.php
+ frontaccounting.php
+ includes/access_levels.inc
+ includes/archive.inc
+ includes/packages.inc
+ includes/ui/ui_controls.inc
+ includes/ui/ui_view.inc
+ includes/ui/view_package.php
+ modules/_cache/index.php
+
+2010-07-17 16:19 +0000 Janusz Dobrowolski
- (2149) Small cleanup
++(2151) Changedlang file convention to avoid need for server restart after *.po file change.
+ includes/lang/gettext.php
+ includes/lang/language.php
+
+2010-07-17 16:18 +0000 Janusz Dobrowolski
- (2148) Fixed memo string in adjust_deliveries.
++(2150) Small cleanup
+ includes/page/header.inc
+
+2010-07-17 16:18 +0000 Janusz Dobrowolski
- (2147) Fixed callparams check message display
++(2149) Fixed memo string in adjust_deliveries.
+ includes/db/inventory_db.inc
+
+2010-07-17 16:17 +0000 Janusz Dobrowolski
- (2146) Updated mysql,php,debugging and extension system checks.
++(2148) Fixed callparams check message display
+ gl/view/gl_trans_view.php
+
+2010-07-17 16:16 +0000 Janusz Dobrowolski
- (2145) Fixed gettext msg typo
++(2147) Updated mysql,php,debugging and extension system checks.
+ admin/system_diagnostics.php
+
+2010-07-17 16:15 +0000 Janusz Dobrowolski
- (2144) Fixed curr_defualt check
++(2146) Fixed gettext msg typo
+ purchasing/supplier_invoice.php
+
+2010-07-17 16:14 +0000 Janusz Dobrowolski
- (2143) Message typos
++(2145) Fixed curr_defualt check
+ gl/manage/currencies.php
+
+2010-07-17 16:13 +0000 Janusz Dobrowolski
- (2142) Fixed a couple of typos.
++(2144) Message typos
+ admin/create_coy.php
+ admin/inst_upgrade.php
+
+2010-07-17 16:13 +0000 Janusz Dobrowolski
- (2141) Changed calculating of cost update (average material price) for better sync.
++(2143) Fixed a couple of typos.
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2010-07-16 09:38 +0000 Joe Hunt
- (2140) Changed calculating of cost update (average material price) for better sync.
++(2142) Changed calculating of cost update (average material price) for better sync.
+ CHANGELOG.txt
+ includes/db/inventory_db.inc
+
+2010-07-15 14:16 +0000 Joe Hunt
++(2141) Changed calculating of cost update (average material price) for better sync.
+ CHANGELOG.txt
+ manufacturing/includes/db/work_orders_db.inc
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/invoice_db.inc
+
+2010-06-28 12:22 +0000 Joe Hunt
+(2138) Rerun
+ update.html
+
+2010-06-28 12:04 +0000 Joe Hunt
+(2137) Release 2.3 Beta
+ CHANGELOG.txt
+ config.default.php
+
+2010-06-28 10:57 +0000 Janusz Dobrowolski
+(2136) Marged fixes from ain trunk up to 2.2.11
+ CHANGELOG.txt
+ admin/payment_terms.php
+ config.default.php
+ includes/db/manufacturing_db.inc
+ reporting/rep101.php
+ reporting/rep102.php
+ reporting/rep201.php
+ reporting/rep202.php
+ reporting/rep203.php
+ reporting/rep303.php
+ reporting/reports_main.php
+ sales/create_recurrent_invoices.php
+ sales/customer_credit_invoice.php
+ sales/includes/db/custalloc_db.inc
+
+2010-06-27 17:47 +0000 Janusz Dobrowolski
+(2133) Updated version for 2.3beta
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2010-06-27 14:38 +0000 Janusz Dobrowolski
+(2132) Changed Price column name to reflect current pricelist type on SO/Direct document
+entry.
+ CHANGELOG.txt
+
+2010-06-27 14:36 +0000 Janusz Dobrowolski
+(2131) Changed Price column name to reflect type of pricelist.
+ sales/includes/ui/sales_order_ui.inc
+
+2010-06-27 14:10 +0000 Janusz Dobrowolski
+(2130) Fixed debtor_trans insert.
+ sql/en_US-demo.sql
+
+2010-06-27 13:37 +0000 Janusz Dobrowolski
+(2129) Added tax_included firld in suppliers table.
+ sql/alter2.3.sql
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2010-06-27 13:09 +0000 Janusz Dobrowolski
+(2128) Updated upgrade routines for changed in sales module, a couple of side
+bugfixes/improvements.
+ CHANGELOG.txt
+
+2010-06-27 13:08 +0000 Janusz Dobrowolski
+(2127) Cleanup.
+ purchasing/includes/db/po_db.inc
+
+2010-06-27 13:07 +0000 Janusz Dobrowolski
+(2126) Removed bank payment print links (not implemented yet).
+ sales/inquiry/customer_inquiry.php
+
+2010-06-27 13:07 +0000 Janusz Dobrowolski
+(2125) Fixed child/parent lines retrieval sql query.
+ sales/includes/sales_db.inc
+
+2010-06-27 13:06 +0000 Janusz Dobrowolski
+(2124) Removed obsolete emial field from sql query.
+ reporting/rep112.php
+
+2010-06-27 13:05 +0000 Janusz Dobrowolski
+(2123) Added company db upgrade boundary markers in error log.
+ admin/inst_upgrade.php
+
+2010-06-27 13:04 +0000 Janusz Dobrowolski
+(2122) Added debtor_trans_details.src_id update
+ sql/alter2.3.php
+ sql/alter2.3.sql
+
+2010-06-27 13:03 +0000 Janusz Dobrowolski
+(2121) Added key for debtor_trans_details.src_id
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2010-06-26 16:28 +0000 Joe Hunt
+(2120) Improvements to Sales Groups. Presenting the Id too.
+ CHANGELOG.txt
+ sales/manage/sales_groups.php
+
+2010-06-26 08:04 +0000 Joe Hunt
+(2119) Option to suppress tax rates on documents. To be used for tax on tax
+The tax % should be included in the tax name and the calculated
+rate be set as the rate. $suppress_tax_rates in config.php set to 1.
+Preparing for 2.3. Beta
+ CHANGELOG.txt
+ config.default.php
+ includes/ui/ui_view.inc
+ reporting/rep107.php
+ reporting/rep110.php
+ update.html
+
+2010-06-26 07:54 +0000 Janusz Dobrowolski
+(2118) Fixed sql for child transaction lines retrieval
+ CHANGELOG.txt
+ sales/includes/sales_db.inc
+
+2010-06-26 06:57 +0000 Janusz Dobrowolski
+(2117) Added debtor_trans_details.src_id field
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2010-06-25 22:15 +0000 Janusz Dobrowolski
+(2116) Changed sales document relations scheme, voided documents references reuse allowed.
+ CHANGELOG.txt
+
+2010-06-25 22:13 +0000 Janusz Dobrowolski
+(2115) Fixed sales database design to ensure document relations consistency on line level.
+ admin/db/fiscalyears_db.inc
+ admin/db/voiding_db.inc
+ reporting/includes/header2.inc
+ sales/customer_invoice.php
+ sales/includes/cart_class.inc
+ sales/includes/db/cust_trans_db.inc
+ sales/includes/db/cust_trans_details_db.inc
+ sales/includes/db/payment_db.inc
+ sales/includes/db/sales_credit_db.inc
+ sales/includes/db/sales_delivery_db.inc
+ sales/includes/db/sales_invoice_db.inc
+ sales/includes/sales_db.inc
+ sales/view/view_invoice.php
+ sales/view/view_sales_order.php
+
+2010-06-25 22:12 +0000 Janusz Dobrowolski
+(2114) Allow reuse of references previously used on voided documents.
+ includes/references.inc
+
+2010-06-24 11:18 +0000 Joe Hunt
+(2113) Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
+More test on tags due to db error in reports with tags.
+ CHANGELOG.txt
+ gl/includes/db/gl_db_accounts.inc
+ reporting/rep705.php
+ reporting/rep706.php
+ reporting/rep707.php
+
+2010-06-23 07:56 +0000 Joe Hunt
+(2112) Changed memo message in supp invoice price variance
+Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
+ CHANGELOG.txt
+ purchasing/includes/db/invoice_db.inc
+ reporting/rep204.php
+
+2010-06-23 06:28 +0000 Janusz Dobrowolski
+(2111) Restored customer payment display in cutomer transactions inquire.
+ CHANGELOG.txt
+ sales/includes/db/cust_trans_db.inc
+
+2010-06-22 09:54 +0000 Janusz Dobrowolski
+(2110) Fixed POS parameters retrieval in cart_class
+ CHANGELOG.txt
+ sales/includes/cart_class.inc
+
+2010-06-21 17:21 +0000 Janusz Dobrowolski
+(2108) Current credit splay in sales & purchase, crediting allocated invoices allowed, sql
+debugging supoport improved and a couple of other fixes.
+ CHANGELOG.txt
+
+2010-06-21 17:19 +0000 Janusz Dobrowolski
+(2107) Current credit display implemented.
+ includes/sysnames.inc
+ includes/ui/ui_input.inc
+ purchasing/includes/db/po_db.inc
+ purchasing/includes/db/suppliers_db.inc
+ purchasing/includes/ui/po_ui.inc
+ purchasing/po_entry_items.php
+ sales/customer_delivery.php
+ sales/includes/cart_class.inc
+ sales/includes/db/customers_db.inc
+ sales/includes/db/sales_order_db.inc
+ sales/includes/ui/sales_order_ui.inc
+
+2010-06-21 17:17 +0000 Janusz Dobrowolski
+(2106) Support for debugging sql queries in page footer.
+ admin/system_diagnostics.php
+ config.default.php
+ includes/db/connect_db.inc
+ includes/errors.inc
+ includes/page/footer.inc
+
+2010-06-21 17:15 +0000 Janusz Dobrowolski
+(2105) Not fully credited invoice still can be credited (with invoice reallocation).
+ sales/includes/db/cust_trans_db.inc
+ sales/includes/db/sales_credit_db.inc
+
+2010-06-21 17:13 +0000 Janusz Dobrowolski
+(2104) Added Payment term types.
+ includes/types.inc
+
+2010-06-21 17:13 +0000 Janusz Dobrowolski
+(2103) Added popup mode
+ purchasing/inquiry/supplier_inquiry.php
+
+2010-06-21 17:10 +0000 Janusz Dobrowolski
+(2102) Added popup mode.
+ sales/inquiry/customer_inquiry.php
+
+2010-06-21 17:10 +0000 Janusz Dobrowolski
+(2101) Reorganized using payment term type selector.
+ admin/payment_terms.php
+
+2010-06-21 17:09 +0000 Janusz Dobrowolski
+(2100) Payment terms types list added
+ includes/ui/ui_lists.inc
+
+2010-06-21 17:08 +0000 Janusz Dobrowolski
+(2099) Comments added
+ includes/ui/allocation_cart.inc
+
+2010-06-21 17:08 +0000 Janusz Dobrowolski
+(2098) Cleanup
+ reporting/rep101.php
+
+2010-06-21 17:07 +0000 Janusz Dobrowolski
+(2097) Fixed fatal typo
+ sales/customer_credit_invoice.php
+
+2010-06-21 17:07 +0000 Janusz Dobrowolski
+(2096) Fixed final page message text.
+ sales/customer_invoice.php
+
+2010-06-21 17:06 +0000 Janusz Dobrowolski
+(2095) Invoice reallocation routine added, removed sparse order allocation code
+ sales/includes/db/custalloc_db.inc
+
+2010-06-21 17:05 +0000 Janusz Dobrowolski
+(2094) Fixed branch creation for new company.
+ sales/manage/customer_branches.php
+
+2010-06-21 17:03 +0000 Janusz Dobrowolski
+(2093) Changed line_items class name to po_line_items,support for current credit display
+ purchasing/includes/po_class.inc
+
+2010-06-21 17:01 +0000 Janusz Dobrowolski
+(2092) Added sales/purchase order totals
+ sql/alter2.3.php
+ sql/alter2.3.sql
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2010-06-14 13:26 +0000 Janusz Dobrowolski
+(2087) Additional fixes to yesterday commit.
+ CHANGELOG.txt
+
+2010-06-14 13:25 +0000 Janusz Dobrowolski
+(2086) Fixed credit note list display.
+ sales/view/view_sales_order.php
+
+2010-06-14 12:59 +0000 Janusz Dobrowolski
+(2084) Additional fix to last rewrite
+ sales/includes/cart_class.inc
+ sales/includes/db/cust_trans_db.inc
+ sales/includes/db/custalloc_db.inc
+
+2010-06-13 19:05 +0000 Janusz Dobrowolski
+(2083) Removed obsolete complete parameter.
+ purchasing/supplier_credit.php
+
+2010-06-13 18:48 +0000 Janusz Dobrowolski
+(2082) Multiply technical changes, cleanups and improvements.
+ CHANGELOG.txt
+
+2010-06-13 18:47 +0000 Janusz Dobrowolski
+(2081) Smaller technical fixes.
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/po_db.inc
+ purchasing/po_entry_items.php
+ purchasing/po_receive_items.php
+ purchasing/supplier_credit.php
+ purchasing/supplier_invoice.php
+ sales/includes/db/sales_credit_db.inc
+ sales/includes/sales_db.inc
+
+2010-06-13 18:40 +0000 Janusz Dobrowolski
+(2080) is_invoice => trans_type
+ purchasing/includes/db/invoice_db.inc
+ purchasing/includes/supp_trans_class.inc
+ purchasing/includes/ui/invoice_ui.inc
+ purchasing/view/view_supp_credit.php
+ purchasing/view/view_supp_invoice.php
+
+2010-06-13 18:37 +0000 Janusz Dobrowolski
+(2079) Documents inheritance added.
+ includes/types.inc
+
+2010-06-13 18:36 +0000 Janusz Dobrowolski
+(2078) clenaups and comments.
+ purchasing/includes/po_class.inc
+
+2010-06-13 18:36 +0000 Janusz Dobrowolski
+(2077) Cleanups and comments
+ sales/includes/cart_class.inc
+
+2010-06-13 18:34 +0000 Janusz Dobrowolski
+(2076) Changed method name convention
+ includes/ui/contacts_view.inc
+
+2010-06-13 18:33 +0000 Janusz Dobrowolski
+(2075) Post formatting and a couple of other improvements
+ includes/ui/simple_crud_class.inc
+
+2010-06-13 18:32 +0000 Janusz Dobrowolski
+(2074) Allowed space and square brackets in button names
+ includes/ui/ui_input.inc
+
+2010-06-13 18:31 +0000 Janusz Dobrowolski
+(2073) Fixed small layout bug in tabs widget.
+ includes/ui/ui_controls.inc
+
+2010-06-13 16:33 +0000 Janusz Dobrowolski
+(2072) Merged changes from main CVS (up to 2.2.10)
+ CHANGELOG.txt
+ admin/payment_terms.php
+ config.default.php
+ gl/includes/ui/gl_bank_ui.inc
+ gl/includes/ui/gl_journal_ui.inc
+ includes/current_user.inc
+ includes/ui/allocation_cart.inc
+ includes/ui/ui_input.inc
+ js/behaviour.js
+ js/inserts.js
+ reporting/includes/excel_report.inc
+ reporting/includes/reports_classes.inc
+ reporting/rep704.php
+ sales/customer_credit_invoice.php
+ sales/includes/db/cust_trans_db.inc
+ sales/view/view_sales_order.php
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+ update.html
+
+2010-06-06 15:25 +0000 Joe Hunt
+(2060) Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
+ CHANGELOG.txt
+ includes/access_levels.inc
+ includes/date_functions.inc
+
+2010-06-05 09:01 +0000 Joe Hunt
+(2059) Rerun
+ includes/date_functions.inc
+
+2010-06-04 22:55 +0000 Joe Hunt
+(2058) Rerun
+
+2010-06-04 22:32 +0000 Joe Hunt
+(2057) Allowing SA_FISCALYEAR access to enter transactions on open fiscal years
+ CHANGELOG.txt
+ admin/db/fiscalyears_db.inc
+ includes/date_functions.inc
+
+2010-05-30 23:37 +0000 Joe Hunt
+(2053) Allowing modifying of Bank Payments/Deposits
+ CHANGELOG.txt
+ gl/gl_bank.php
+ gl/includes/db/gl_db_bank_trans.inc
+ gl/includes/db/gl_db_banking.inc
+ gl/includes/db/gl_db_trans.inc
+ gl/inquiry/journal_inquiry.php
+ purchasing/includes/db/supp_trans_db.inc
+ sales/includes/db/cust_trans_db.inc
+
+2010-05-27 06:57 +0000 Janusz Dobrowolski
+(2050) Merged changes form main trunk (2.2.8, 2.2.9)
+ CHANGELOG.txt
+ admin/create_coy.php
+ admin/db/maintenance_db.inc
+ admin/display_prefs.php
+ admin/system_diagnostics.php
+ config.default.php
+ gl/inquiry/balance_sheet.php
+ gl/inquiry/profit_loss.php
+ includes/current_user.inc
+ includes/session.inc
+ includes/ui/allocation_cart.inc
+ includes/ui/ui_input.inc
+ includes/ui/ui_lists.inc
+ js/allocate.js
+ js/payalloc.js
+ lang/new_language_template/LC_MESSAGES/empty.po
+ purchasing/includes/db/suppalloc_db.inc
+ purchasing/includes/ui/invoice_ui.inc
+ purchasing/po_entry_items.php
+ purchasing/supplier_invoice.php
+ purchasing/supplier_payment.php
+ reporting/includes/doctext.inc
+ reporting/includes/excel_report.inc
+ reporting/includes/header2.inc
+ reporting/includes/pdf_report.inc
+ reporting/rep104.php
+ reporting/rep105.php
+ reporting/rep108.php
+ reporting/rep203.php
+ reporting/rep209.php
+ reporting/rep301.php
+ reporting/rep302.php
+ reporting/rep303.php
+ reporting/rep304.php
+ reporting/rep305.php
+ reporting/rep709.php
+ reporting/reports_main.php
+ sales/customer_invoice.php
+ sales/customer_payments.php
+ sales/includes/db/sales_order_db.inc
+ sales/inquiry/sales_orders_view.php
+ sales/sales_order_entry.php
+ taxes/tax_groups.php
+ update.html
+
+2010-05-15 20:37 +0000 Joe Hunt
+(2044) Layout - added class label for branch link
+ CHANGELOG.txt
+ sales/manage/customers.php
+
+2010-05-11 21:51 +0000 Janusz Dobrowolski
+(2035) Fixed bugs in company deletion and soft upgrade, updated en_US-*.sql scripts.
+ CHANGELOG.txt
+
+2010-05-11 21:50 +0000 Janusz Dobrowolski
+(2034) Updated to current dev state.
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2010-05-11 21:49 +0000 Janusz Dobrowolski
+(2033) Fixed upgrae routine
+ sql/alter2.3.php
+
+2010-05-11 21:48 +0000 Janusz Dobrowolski
+(2032) Fixed bug in company upgrade.
+ admin/create_coy.php
+ admin/db/company_db.inc
+
+2010-05-11 15:21 +0000 Janusz Dobrowolski
+(2031) Removed obsolete email field from SO.
+ sales/includes/db/sales_order_db.inc
+
+2010-05-11 12:28 +0000 Janusz Dobrowolski
+(2030) Contact CRUD class.
+ includes/ui/contacts_view.inc
+
+2010-05-11 12:27 +0000 Janusz Dobrowolski
+(2029) Initialversion of contacts db support.
+ includes/db/crm_contacts_db.inc
+
+2010-05-11 12:26 +0000 Janusz Dobrowolski
+(2028) Added support for multiply contacts for supplier/customer.
+ CHANGELOG.txt
+
+2010-05-11 11:55 +0000 Janusz Dobrowolski
+(2027) Fixes for tabbed content.
+ themes/aqua/default.css
+ themes/cool/default.css
+ themes/default/default.css
+
+2010-05-11 11:55 +0000 Janusz Dobrowolski
+(2026) Contact categories support added.
+ includes/access_levels.inc
+ includes/sysnames.inc
+
+2010-05-11 11:50 +0000 Janusz Dobrowolski
+(2025) Multiply contacts spport added.
+ manufacturing/includes/db/work_orders_db.inc
+ purchasing/includes/db/suppliers_db.inc
+ purchasing/manage/suppliers.php
+ reporting/rep107.php
+ reporting/rep108.php
+ reporting/rep109.php
+ reporting/rep110.php
+ reporting/rep111.php
+ reporting/rep112.php
+ reporting/rep209.php
+ reporting/rep210.php
+ reporting/rep409.php
+ sales/includes/db/branches_db.inc
+ sales/includes/db/cust_trans_db.inc
+ sales/includes/db/customers_db.inc
+ sales/includes/db/sales_order_db.inc
+ sales/includes/ui/sales_order_ui.inc
+ sales/manage/customer_branches.php
+ sales/manage/customers.php
+ sql/alter2.3.php
+ sql/alter2.3.sql
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2010-05-11 11:48 +0000 Janusz Dobrowolski
+(2024) Cleanup.
+ includes/ui/simple_crud_class.inc
+
+2010-05-11 11:45 +0000 Janusz Dobrowolski
+(2023) Simple abstract CRUD class
+ includes/ui/simple_crud_class.inc
+
+2010-05-11 11:42 +0000 Janusz Dobrowolski
+(2022) Added tabs control widget
+ includes/ui/ui_controls.inc
+
+2010-05-11 11:40 +0000 Janusz Dobrowolski
+(2021) Added contact categories option.
+ applications/setup.php
+
+2010-05-11 11:39 +0000 Janusz Dobrowolski
+(2020) Contact categories - initial version
+ admin/crm_categories.php
+
+2010-05-11 11:34 +0000 Janusz Dobrowolski
+(2019) Changes in hotkeys system for tas support.
+ js/inserts.js
+
+2010-05-11 11:33 +0000 Janusz Dobrowolski
+(2018) Emailed reports can be send to multiply destinations, fixed email charset selection.
+ reporting/includes/pdf_report.inc
+
+2010-05-11 11:32 +0000 Janusz Dobrowolski
+(2017) Added charset selection for email content.
+ reporting/includes/class.mail.inc
+
+2010-05-11 11:30 +0000 Janusz Dobrowolski
+(2016) Smallfield naming bug.
+ reporting/reports_main.php
+
+2010-05-11 11:30 +0000 Janusz Dobrowolski
+(2015) Fixed typo and small bug.
+ reporting/includes/doctext.inc
+
+2010-05-11 11:29 +0000 Janusz Dobrowolski
+(2014) Fixed problem with multiselection in array_combo, added crm related list helpers.
+ includes/ui/ui_lists.inc
+
+2010-05-11 11:28 +0000 Janusz Dobrowolski
+(2013) Fixed function name convention.
+ sales/includes/db/sales_credit_db.inc
+
+2010-05-11 11:27 +0000 Janusz Dobrowolski
+(2012) Fixed email sending links to use ajax.
+ sales/credit_note_entry.php
+ sales/customer_delivery.php
+ sales/customer_invoice.php
+
+2010-05-11 11:26 +0000 Janusz Dobrowolski
+(2011) Fix in array_search_keys
+ includes/current_user.inc
+
+2010-05-07 16:31 +0000 Joe Hunt
+(2009) Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
+and Profit and Loss Sheet
+ CHANGELOG.txt
+ admin/db/tags_db.inc
+ reporting/includes/reports_classes.inc
+ reporting/rep705.php
+ reporting/rep706.php
+ reporting/rep707.php
+ reporting/reports_main.php
+
+2010-05-07 13:37 +0000 Janusz Dobrowolski
+(2008) Fixed bug in array_selector
+ CHANGELOG.txt
+ includes/ui/ui_lists.inc
+
+2010-04-30 13:10 +0000 Janusz Dobrowolski
+(2002) Recovering next reference after voiding last enterd transaction, improvements in voiding.
+ CHANGELOG.txt
+
+2010-04-30 13:08 +0000 Janusz Dobrowolski
+(2001) Reference recover afer voiding of last transaction in sequence.
+ admin/db/voiding_db.inc
+ includes/db/references_db.inc
+ includes/references.inc
+
+2010-04-30 13:06 +0000 Janusz Dobrowolski
+(2000) Search only for not voided transactions.
+ admin/db/transactions_db.inc
+
+2010-04-30 13:05 +0000 Janusz Dobrowolski
+(1999) Reference column visible also for journal entries.
+ admin/void_transaction.php
+
+2010-04-26 15:11 +0000 Joe Hunt
+(1998) Changed voiding of Direct Invoice to automatically void 'auto' delivery and set SO quantity and qty_sent to 0.
+And a few small bug fixes.
+ CHANGELOG.txt
+ admin/db/voiding_db.inc
+ sales/includes/db/sales_credit_db.inc
+ sales/includes/db/sales_delivery_db.inc
+ sales/includes/db/sales_invoice_db.inc
+ sales/includes/sales_db.inc
+
+2010-04-20 22:24 +0000 Joe Hunt
+(1994) Didn't show 'View Attachments' for Journal Entries
+ CHANGELOG.txt
+ includes/ui/ui_controls.inc
+
+2010-04-20 22:06 +0000 Joe Hunt
+(1993) Bug in systypes selector (no type update)
+and better layout in company preferences
+ CHANGELOG.txt
+ admin/attachments.php
+ admin/company_preferences.php
+
+2010-04-20 12:52 +0000 Joe Hunt
+(1992) Added option for Manual Revaluation of Currency Accounts
+ CHANGELOG.txt
+ admin/company_preferences.php
+ applications/generalledger.php
+ gl/includes/db/gl_db_banking.inc
+ gl/manage/revaluate_currencies.php
+ includes/prefs/sysprefs.inc
+ sql/alter2.3.sql
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2010-04-16 14:18 +0000 Joe Hunt
+(1987) Layout improvement in hyperlink_back function
+ CHANGELOG.txt
+ includes/ui/ui_controls.inc
+
+2010-04-16 09:42 +0000 Joe Hunt
+(1986) Minor fixes in voiding transactions
+ CHANGELOG.txt
+ admin/void_transaction.php
+
+2010-04-15 11:12 +0000 Joe Hunt
+(1985) Added an alternative way of presenting tax included on invoices.
+This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
+ CHANGELOG.txt
+ config.default.php
+ includes/ui/ui_view.inc
+ reporting/rep107.php
+ reporting/rep110.php
+
+2010-04-15 08:50 +0000 Joe Hunt
+(1984) Added a date column and combined the # and View column in 'View / Print Transactions.
+Changed Voiding Transaction to also include a pager.
+ CHANGELOG.txt
+ admin/db/transactions_db.inc
+ admin/view_print_transaction.php
+ admin/void_transaction.php
+ includes/systypes.inc
+ manufacturing/view/wo_production_view.php
+ reporting/includes/reporting.inc
+
+2010-04-14 21:01 +0000 Joe Hunt
+(1983) Replaced the global variables for table styles to defined CSS classes.
+ CHANGELOG.txt
+ access/login.php
+ admin/attachments.php
+ admin/backups.php
+ admin/change_current_user_password.php
+ admin/company_preferences.php
+ admin/create_coy.php
+ admin/display_prefs.php
+ admin/fiscalyears.php
+ admin/forms_setup.php
+ admin/gl_setup.php
+ admin/inst_lang.php
+ admin/inst_module.php
+ admin/inst_upgrade.php
+ admin/payment_terms.php
+ admin/print_profiles.php
+ admin/printers.php
+ admin/security_roles.php
+ admin/shipping_companies.php
+ admin/system_diagnostics.php
+ admin/tags.php
+ admin/users.php
+ admin/view_print_transaction.php
+ admin/void_transaction.php
+ dimensions/dimension_entry.php
+ dimensions/includes/dimensions_ui.inc
+ dimensions/inquiry/search_dimensions.php
+ dimensions/view/view_dimension.php
+ gl/bank_account_reconcile.php
+ gl/bank_transfer.php
+ gl/gl_bank.php
+ gl/gl_budget.php
+ gl/gl_journal.php
+ gl/includes/ui/gl_bank_ui.inc
+ gl/includes/ui/gl_journal_ui.inc
+ gl/inquiry/balance_sheet.php
+ gl/inquiry/bank_inquiry.php
+ gl/inquiry/gl_account_inquiry.php
+ gl/inquiry/gl_trial_balance.php
+ gl/inquiry/journal_inquiry.php
+ gl/inquiry/profit_loss.php
+ gl/inquiry/tax_inquiry.php
+ gl/manage/bank_accounts.php
+ gl/manage/currencies.php
+ gl/manage/exchange_rates.php
+ gl/manage/gl_account_classes.php
+ gl/manage/gl_account_types.php
+ gl/manage/gl_accounts.php
+ gl/manage/gl_quick_entries.php
+ gl/view/bank_transfer_view.php
+ gl/view/gl_deposit_view.php
+ gl/view/gl_payment_view.php
+ gl/view/gl_trans_view.php
+ includes/db_pager.inc
+ includes/types.inc
+ includes/ui/allocation_cart.inc
+ includes/ui/db_pager_view.inc
+ includes/ui/ui_controls.inc
+ includes/ui/ui_view.inc
+ inventory/adjustments.php
+ inventory/cost_update.php
+ inventory/includes/item_adjustments_ui.inc
+ inventory/includes/stock_transfers_ui.inc
+ inventory/inquiry/stock_movements.php
+ inventory/inquiry/stock_status.php
+ inventory/manage/item_categories.php
+ inventory/manage/item_codes.php
+ inventory/manage/item_units.php
+ inventory/manage/items.php
+ inventory/manage/locations.php
+ inventory/manage/movement_types.php
+ inventory/manage/sales_kits.php
+ inventory/prices.php
+ inventory/purchasing_data.php
+ inventory/reorder_level.php
+ inventory/transfers.php
+ inventory/view/view_adjustment.php
+ inventory/view/view_transfer.php
+ manufacturing/includes/manufacturing_ui.inc
+ manufacturing/includes/work_order_issue_ui.inc
+ manufacturing/inquiry/bom_cost_inquiry.php
+ manufacturing/manage/bom_edit.php
+ manufacturing/manage/work_centres.php
+ manufacturing/search_work_orders.php
+ manufacturing/view/wo_issue_view.php
+ manufacturing/view/wo_production_view.php
+ manufacturing/work_order_add_finished.php
+ manufacturing/work_order_costs.php
+ manufacturing/work_order_entry.php
+ manufacturing/work_order_issue.php
+ manufacturing/work_order_release.php
+ purchasing/includes/ui/grn_ui.inc
+ purchasing/includes/ui/invoice_ui.inc
+ purchasing/includes/ui/po_ui.inc
+ purchasing/inquiry/po_search.php
+ purchasing/inquiry/po_search_completed.php
+ purchasing/inquiry/supplier_allocation_inquiry.php
+ purchasing/inquiry/supplier_inquiry.php
+ purchasing/manage/suppliers.php
+ purchasing/po_entry_items.php
+ purchasing/po_receive_items.php
+ purchasing/supplier_payment.php
+ purchasing/view/view_grn.php
+ purchasing/view/view_po.php
+ purchasing/view/view_supp_credit.php
+ purchasing/view/view_supp_invoice.php
+ purchasing/view/view_supp_payment.php
+ reporting/includes/reports_classes.inc
+ sales/create_recurrent_invoices.php
+ sales/credit_note_entry.php
+ sales/customer_credit_invoice.php
+ sales/customer_delivery.php
+ sales/customer_invoice.php
+ sales/customer_payments.php
+ sales/includes/ui/sales_credit_ui.inc
+ sales/includes/ui/sales_order_ui.inc
+ sales/inquiry/customer_allocation_inquiry.php
+ sales/inquiry/customer_inquiry.php
+ sales/inquiry/sales_deliveries_view.php
+ sales/inquiry/sales_orders_view.php
+ sales/manage/credit_status.php
+ sales/manage/customer_branches.php
+ sales/manage/customers.php
+ sales/manage/recurrent_invoices.php
+ sales/manage/sales_areas.php
+ sales/manage/sales_groups.php
+ sales/manage/sales_people.php
+ sales/manage/sales_points.php
+ sales/manage/sales_types.php
+ sales/sales_order_entry.php
+ sales/view/view_credit.php
+ sales/view/view_dispatch.php
+ sales/view/view_invoice.php
+ sales/view/view_receipt.php
+ sales/view/view_sales_order.php
+ taxes/item_tax_types.php
+ taxes/tax_groups.php
+ taxes/tax_types.php
+ themes/aqua/renderer.php
+ themes/cool/renderer.php
+ themes/default/renderer.php
+
+2010-04-13 23:00 +0000 Joe Hunt
+(1982) Added 'View Attachments' if any in all popup view windows
+ CHANGELOG.txt
+ admin/db/attachments_db.inc
+ dimensions/view/view_dimension.php
+ gl/view/bank_transfer_view.php
+ gl/view/gl_deposit_view.php
+ gl/view/gl_payment_view.php
+ gl/view/gl_trans_view.php
+ includes/main.inc
+ includes/ui/ui_controls.inc
+ inventory/view/view_adjustment.php
+ inventory/view/view_transfer.php
+ manufacturing/view/wo_issue_view.php
+ manufacturing/view/wo_production_view.php
+ manufacturing/view/work_order_view.php
+ purchasing/view/view_grn.php
+ purchasing/view/view_po.php
+ purchasing/view/view_supp_credit.php
+ purchasing/view/view_supp_invoice.php
+ purchasing/view/view_supp_payment.php
+ sales/view/view_credit.php
+ sales/view/view_dispatch.php
+ sales/view/view_invoice.php
+ sales/view/view_receipt.php
+ sales/view/view_sales_order.php
+
+2010-04-04 12:22 +0000 Janusz Dobrowolski
+(1978) Customer/supplier/branch document language selection, changes for better support for
+reports provided by extension modules.
+ CHANGELOG.txt
+
+2010-04-04 12:20 +0000 Janusz Dobrowolski
+(1977) Document language for new supplier set to system default.
+ purchasing/manage/suppliers.php
+
+2010-04-04 12:17 +0000 Janusz Dobrowolski
+(1976) Added per customer document language.
+ sales/includes/db/branches_db.inc
+ sales/includes/db/cust_trans_db.inc
+ sales/includes/db/customers_db.inc
+ sales/includes/db/sales_order_db.inc
+
+2010-04-04 12:16 +0000 Janusz Dobrowolski
+(1975) Added report langauge selector
+ sales/manage/customer_branches.php
+ sales/manage/customers.php
+
+2010-04-04 12:14 +0000 Janusz Dobrowolski
+(1974) Added per supplier/customer document language selection.
+ purchasing/includes/db/suppliers_db.inc
+ purchasing/manage/suppliers.php
+ reporting/includes/class.pdf.inc
+ reporting/includes/doctext2.inc
+ reporting/includes/pdf_report.inc
+ reporting/rep107.php
+ reporting/rep108.php
+ reporting/rep109.php
+ reporting/rep110.php
+ reporting/rep111.php
+ reporting/rep112.php
+ reporting/rep209.php
+ reporting/rep210.php
+ sql/alter2.3.sql
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2010-04-04 12:11 +0000 Janusz Dobrowolski
+(1973) company_path() helper used.
+ admin/attachments.php
+ admin/company_preferences.php
+ admin/create_coy.php
+ admin/db/fiscalyears_db.inc
+ admin/display_prefs.php
+ admin/print_profiles.php
+ admin/system_diagnostics.php
+ includes/lang/language.php
+ includes/page/header.inc
+ includes/ui/ui_view.inc
+ inventory/manage/items.php
+ reporting/includes/excel_report.inc
+ reporting/includes/header2.inc
+ reporting/rep102.php
+ reporting/rep104.php
+ reporting/rep202.php
+ reporting/rep303.php
+ reporting/rep706.php
+ reporting/rep707.php
+
+2010-04-04 12:09 +0000 Janusz Dobrowolski
+(1972) Added company_path() helper.
+ includes/main.inc
+
+2010-04-04 12:04 +0000 Janusz Dobrowolski
+(1971) Added all_option parameter to language selectors.
+ includes/ui/ui_lists.inc
+
+2010-04-04 12:03 +0000 Janusz Dobrowolski
+(1970) System names extracted to new separated file to enable re-read after language change.
+ includes/sysnames.inc
+ includes/types.inc
+
+2010-04-04 12:02 +0000 Janusz Dobrowolski
+(1969) Fixed for better extension modules support.
+ reporting/includes/tcpdf.php
+ reporting/prn_redirect.php
+
+2010-04-04 12:01 +0000 Janusz Dobrowolski
+(1968) Changed addReport method (better support for extension modules).
+ reporting/includes/reports_classes.inc
+ reporting/reports_main.php
+
+2010-04-04 11:58 +0000 Janusz Dobrowolski
+(1967) Code cleanup
+ gl/inquiry/balance_sheet.php
+ gl/inquiry/profit_loss.php
+
+2010-03-26 16:30 +0000 Joe Hunt
+(1965) Another problem with 'parent != false'. should be 'parent !== false'.
+ CHANGELOG.txt
+ gl/includes/db/gl_db_account_types.inc
+
+2010-03-26 15:16 +0000 Joe Hunt
+(1964) Fixed a sorting problem in gl_account_types_list
+ CHANGELOG.txt
+ includes/ui/ui_lists.inc
+
+2010-03-24 09:33 +0000 Joe Hunt
+(1963) Parse error in ui_list.inc. Fix in other files
+ CHANGELOG.txt
+ gl/includes/db/gl_db_account_types.inc
+ gl/manage/gl_account_types.php
+ includes/ui/ui_lists.inc
+
+2010-03-24 08:28 +0000 Janusz Dobrowolski
+(1962) Same for array_selector.
+ includes/ui/ui_lists.inc
+
+2010-03-24 08:25 +0000 Janusz Dobrowolski
+(1961) Fixed problem with multiply zero values in selector options.
+ CHANGELOG.txt
+ includes/ui/ui_lists.inc
+
+2010-03-23 15:17 +0000 Joe Hunt
+(1960) problem with "00" == "0" in php.
+ CHANGELOG.txt
+ gl/manage/gl_account_types.php
+
+2010-03-23 09:12 +0000 Joe Hunt
+(1959) Update of old 0 and -1 parents in chart_types to an empty string
+ CHANGELOG.txt
+ sql/alter2.3.sql
+
+2010-03-22 16:28 +0000 Joe Hunt
+(1958) Error editing (updating) Account Groups
+ gl/includes/db/gl_db_account_types.inc
+ gl/manage/gl_account_classes.php
+ gl/manage/gl_account_types.php
+ includes/ui/ui_lists.inc
+
+2010-03-12 21:29 +0000 Janusz Dobrowolski
+(1950) Small cleanups in reports 301,304,601.
+ CHANGELOG.txt
+
+2010-03-12 21:27 +0000 Janusz Dobrowolski
+(1949) Small cleanups.
+ reporting/rep301.php
+ reporting/rep304.php
+ reporting/rep601.php
+
+2010-03-05 13:08 +0000 Janusz Dobrowolski
+(1943) Merged changes from main trunk up to 2.2.7
+ CHANGELOG.txt
+ admin/backups.php
+ admin/create_coy.php
+ config.default.php
+ gl/gl_journal.php
+ gl/includes/db/gl_db_accounts.inc
+ gl/includes/db/gl_db_banking.inc
+ gl/manage/exchange_rates.php
+ includes/access_levels.inc
+ includes/session.inc
+ includes/ui/ui_lists.inc
+ js/inserts.js
+ lang/new_language_template/LC_MESSAGES/empty.po
+ manufacturing/includes/db/work_order_produce_items_db.inc
+ manufacturing/includes/db/work_order_requirements_db.inc
+ manufacturing/includes/db/work_orders_db.inc
+ manufacturing/includes/db/work_orders_quick_db.inc
+ manufacturing/work_order_add_finished.php
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/ui/po_ui.inc
+ reporting/includes/class.graphic.inc
+ reporting/includes/doctext.inc
+ reporting/includes/doctext2.inc
+ reporting/includes/pdf_report.inc
+ reporting/includes/reports_classes.inc
+ reporting/rep107.php
+ reporting/rep110.php
+ sales/customer_delivery.php
+ sales/manage/customer_branches.php
+ taxes/tax_calc.inc
+ update.html
+
+2010-03-01 10:00 +0000 Janusz Dobrowolski
+(1937) Reritten FrontReport API to accept header layouts externally defined in pdf and php files.
+ CHANGELOG.txt
+
+2010-03-01 09:58 +0000 Janusz Dobrowolski
+(1936) Rewrte of FrontReport header API to accept external layouts in pdf and php files.
+ reporting/includes/class.pdf.inc
+ reporting/includes/excel_report.inc
+ reporting/includes/header2.inc
+ reporting/includes/pdf_report.inc
+
+2010-03-01 09:56 +0000 Janusz Dobrowolski
+(1935) Integration of fpdi class.
+ reporting/includes/fpdi/decoders/ASCII85Decode.php
+ reporting/includes/fpdi/decoders/LZWDecode.php
+ reporting/includes/fpdi/fpdf_tpl.php
+ reporting/includes/fpdi/fpdi.php
+ reporting/includes/fpdi/fpdi2tcpdf_bridge.php
+ reporting/includes/fpdi/fpdi_pdf_parser.php
+ reporting/includes/fpdi/pdf_context.php
+ reporting/includes/fpdi/pdf_parser.php
+ reporting/includes/fpdi/wrapper_functions.php
+
+2010-03-01 09:54 +0000 Janusz Dobrowolski
+(1934) Report fixed according to changed headers API in FrontReport class.
+ reporting/rep101.php
+ reporting/rep102.php
+ reporting/rep103.php
+ reporting/rep104.php
+ reporting/rep105.php
+ reporting/rep106.php
+ reporting/rep107.php
+ reporting/rep108.php
+ reporting/rep109.php
+ reporting/rep110.php
+ reporting/rep111.php
+ reporting/rep112.php
+ reporting/rep201.php
+ reporting/rep202.php
+ reporting/rep203.php
+ reporting/rep204.php
+ reporting/rep209.php
+ reporting/rep210.php
+ reporting/rep301.php
+ reporting/rep302.php
+ reporting/rep303.php
+ reporting/rep304.php
+ reporting/rep305.php
+ reporting/rep401.php
+ reporting/rep409.php
+ reporting/rep501.php
+ reporting/rep601.php
+ reporting/rep701.php
+ reporting/rep702.php
+ reporting/rep704.php
+ reporting/rep705.php
+ reporting/rep706.php
+ reporting/rep707.php
+ reporting/rep708.php
+ reporting/rep709.php
+ reporting/rep710.php
+
+2010-03-01 09:53 +0000 Janusz Dobrowolski
+(1933) find_report_file() heler moved to main.inc and renamed to find_custom_file()
+ includes/main.inc
+ reporting/prn_redirect.php
+
+2010-02-25 21:18 +0000 Janusz Dobrowolski
+(1925) A couple of smaller various fixes and improvements.
+ CHANGELOG.txt
+
+2010-02-25 21:17 +0000 Janusz Dobrowolski
+(1924) Cleanup (missing $row declaration).
+ reporting/includes/pdf_report.inc
+
+2010-02-25 21:16 +0000 Janusz Dobrowolski
+(1923) Error message displayed when no report file is found.
+ reporting/prn_redirect.php
+
+2010-02-25 21:15 +0000 Janusz Dobrowolski
+(1922) Small layout fix on final screen.
+ purchasing/po_entry_items.php
+
+2010-02-25 21:14 +0000 Janusz Dobrowolski
+(1921) Changed _vd() debug function to display notification instead of error.
+ includes/ui/ui_view.inc
+
+2010-02-25 21:13 +0000 Janusz Dobrowolski
+(1920) Lists reset after page reload, nonformatted descriptions for edition, html cleanup.
+ includes/ui/ui_lists.inc
+
+2010-02-25 21:12 +0000 Janusz Dobrowolski
+(1919) Added radio buttons helper
+ includes/ui/ui_input.inc
+
+2010-02-25 21:11 +0000 Janusz Dobrowolski
+(1918) Cleanup
+ includes/db/sql_functions.inc
+
+2010-02-25 21:11 +0000 Janusz Dobrowolski
+(1917) Files manipulation helpers added.
+ includes/main.inc
+
+2010-02-20 08:19 +0000 Joe Hunt
+(1905) Wrong class parameter in Generqal Ledger Reports
+ CHANGELOG.txt
+ applications/generalledger.php
+
+2010-02-16 20:09 +0000 Janusz Dobrowolski
+(1902) Merging changes form main trunk 2.2.5-2.2.6
+ CHANGELOG.txt
+ access/login.php
+ admin/attachments.php
+ admin/backups.php
+ admin/change_current_user_password.php
+ admin/company_preferences.php
+ admin/create_coy.php
+ admin/display_prefs.php
+ admin/gl_setup.php
+ admin/inst_lang.php
+ admin/inst_module.php
+ admin/users.php
+ applications/generalledger.php
+ config.default.php
+ gl/gl_bank.php
+ gl/includes/db/gl_db_account_types.inc
+ gl/includes/db/gl_db_accounts.inc
+ gl/includes/db/gl_db_trans.inc
+ gl/inquiry/balance_sheet.php
+ gl/inquiry/journal_inquiry.php
+ gl/inquiry/profit_loss.php
+ includes/banking.inc
+ includes/db/inventory_db.inc
+ includes/db/manufacturing_db.inc
+ includes/main.inc
+ includes/page/footer.inc
+ includes/session.inc
+ includes/ui/ui_controls.inc
+ includes/ui/ui_input.inc
+ includes/ui/ui_lists.inc
+ inventory/manage/items.php
+ js/inserts.js
+ lang/new_language_template/LC_MESSAGES/empty.po
+ manufacturing/includes/db/work_orders_db.inc
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/invoice_db.inc
+ purchasing/includes/ui/invoice_ui.inc
+ purchasing/includes/ui/po_ui.inc
+ purchasing/supplier_credit.php
+ purchasing/supplier_invoice.php
+ reporting/includes/reports_classes.inc
+ reporting/rep107.php
+ reporting/rep110.php
+ reporting/rep305.php
+ reporting/rep701.php
+ reporting/rep705.php
+ reporting/rep706.php
+ reporting/rep707.php
+ reporting/reports_main.php
+ sales/includes/db/sales_delivery_db.inc
+ sales/includes/db/sales_invoice_db.inc
+ sales/includes/db/sales_order_db.inc
+ sales/includes/ui/sales_order_ui.inc
+ sales/view/view_sales_order.php
+ themes/aqua/default.css
+ themes/cool/default.css
+ themes/default/default.css
+ update.html
+
+2010-02-09 13:13 +0000 Janusz Dobrowolski
+(1889) Direct Purchase Invoice/GRN, improved db transaction support, other optimizations.
+ CHANGELOG.txt
+
+2010-02-09 13:12 +0000 Janusz Dobrowolski
+(1888) Added Direct GRN and Direct invice in Purchases module.
+ includes/current_user.inc
+ includes/ui/ui_lists.inc
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/invoice_db.inc
+ purchasing/includes/db/po_db.inc
+ purchasing/includes/po_class.inc
+ purchasing/includes/ui/grn_ui.inc
+ purchasing/includes/ui/po_ui.inc
+ purchasing/po_entry_items.php
+ purchasing/po_receive_items.php
+
+2010-02-09 13:10 +0000 Janusz Dobrowolski
+(1887) Improved transactions support (multilevel).
+ includes/db/connect_db.inc
+ includes/db/sql_functions.inc
+ includes/errors.inc
+ sales/includes/cart_class.inc
+
+2010-02-09 13:07 +0000 Janusz Dobrowolski
+(1886) Added invoice preselection option.
+ purchasing/supplier_payment.php
+
+2010-02-09 13:06 +0000 Janusz Dobrowolski
+(1885) Optimized extensions related code.
+ applications/application.php
+ applications/customers.php
+ applications/dimensions.php
+ applications/generalledger.php
+ applications/inventory.php
+ applications/manufacturing.php
+ applications/setup.php
+ applications/suppliers.php
+
+2010-02-09 13:05 +0000 Janusz Dobrowolski
+(1884) Cleanup.
+ purchasing/supplier_invoice.php
+ sales/includes/ui/sales_order_ui.inc
+
+2010-02-09 13:03 +0000 Janusz Dobrowolski
+(1883) Typo fixed.
+ sales/sales_order_entry.php
+
+2010-02-06 21:55 +0000 Janusz Dobrowolski
+(1881) Multiply lines with same stock_id supported in purchase documents.
+ CHANGELOG.txt
+
+2010-02-06 21:54 +0000 Janusz Dobrowolski
+(1880) Multiply order items with same stock_id (with warning), code cleanups.
+ purchasing/includes/db/po_db.inc
+ purchasing/includes/po_class.inc
+ purchasing/includes/supp_trans_class.inc
+ purchasing/includes/ui/po_ui.inc
+ purchasing/po_entry_items.php
+
+2010-02-06 21:53 +0000 Janusz Dobrowolski
+(1879) Type bugs.
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/invoice_db.inc
+
+2010-02-04 14:48 +0000 Joe Hunt
+(1864) Better sorting in new gl types and gl accounts
+ CHANGELOG.txt
+ includes/ui/ui_lists.inc
+
+2010-02-04 11:41 +0000 Joe Hunt
+(1863) Rerun. Stuff forgotten.
+ CHANGELOG.txt
+ gl/includes/db/gl_db_account_types.inc
+ gl/manage/gl_account_classes.php
+ gl/manage/gl_account_types.php
+ gl/manage/gl_accounts.php
+
+2010-02-04 11:18 +0000 Joe Hunt
+(1862) Extended account id's to 15 chars. Changed account type to varchar(10)
+and class id varchar(3). Ability to change account groups online.
+ CHANGELOG.txt
+ gl/includes/db/gl_db_account_types.inc
+ gl/manage/gl_account_classes.php
+ gl/manage/gl_account_types.php
+ sql/alter2.3.php
+ sql/alter2.3.sql
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2010-02-03 18:05 +0000 Janusz Dobrowolski
+(1861) Fixed edtable item selector in prices.php
+ CHANGELOG.txt
+ inventory/prices.php
+
+2010-02-03 16:32 +0000 Janusz Dobrowolski
+(1860) Payment terms were not retrieved on invoice edit start.
+ CHANGELOG.txt
+ sales/customer_invoice.php
+
+2010-02-02 12:01 +0000 Janusz Dobrowolski
+(1854) Small fixes in sys_prefs update/retrieval.
+ CHANGELOG.txt
+ admin/db/company_db.inc
+
+2010-02-02 10:51 +0000 Janusz Dobrowolski
+(1853) Missing closing bracket in 2.3 installer class
+ CHANGELOG.txt
+
+2010-02-02 10:02 +0000 Janusz Dobrowolski
+(1852) Merged changes from main trunk up to 2.2.5
+ CHANGELOG.txt
+ admin/gl_setup.php
+ applications/generalledger.php
+ config.default.php
+ gl/bank_transfer.php
+ gl/includes/db/gl_db_trans.inc
+ gl/inquiry/balance_sheet.php
+ gl/inquiry/gl_account_inquiry.php
+ gl/manage/exchange_rates.php
+ includes/db/manufacturing_db.inc
+ includes/errors.inc
+ includes/types.inc
+ includes/ui/ui_view.inc
+ js/inserts.js
+ js/utils.js
+ purchasing/supplier_payment.php
+ reporting/includes/doctext.inc
+ reporting/includes/doctext2.inc
+ reporting/includes/header2.inc
+ reporting/includes/reporting.inc
+ reporting/includes/reports_classes.inc
+ reporting/rep107.php
+ reporting/rep108.php
+ reporting/rep109.php
+ reporting/rep110.php
+ reporting/rep111.php
+ reporting/rep112.php
+ reporting/rep209.php
+ reporting/rep210.php
+ reporting/rep601.php
+ reporting/rep704.php
+ reporting/rep705.php
+ reporting/rep706.php
+ reporting/rep707.php
+ reporting/rep709.php
+ reporting/reports_main.php
+ sales/customer_payments.php
+ sales/includes/db/sales_order_db.inc
+ sales/includes/sales_db.inc
+ sales/inquiry/customer_inquiry.php
+ sales/sales_order_entry.php
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+ taxes/tax_types.php
+ update.html
+
+2010-01-31 22:14 +0000 Janusz Dobrowolski
+(1843) Editable sales terms in sales orders and invoices.
+ CHANGELOG.txt
+ sales/create_recurrent_invoices.php
+ sales/customer_delivery.php
+ sales/customer_invoice.php
+ sales/includes/cart_class.inc
+ sales/includes/db/cust_trans_db.inc
+ sales/includes/db/sales_credit_db.inc
+ sales/includes/db/sales_delivery_db.inc
+ sales/includes/db/sales_invoice_db.inc
+ sales/includes/db/sales_order_db.inc
+ sales/includes/sales_db.inc
+ sales/includes/ui/sales_order_ui.inc
+ sales/manage/sales_points.php
+ sales/sales_order_entry.php
+ sql/alter2.3.php
+ sql/alter2.3.sql
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2010-01-31 22:12 +0000 Janusz Dobrowolski
+(1842) payment_tems retrieved from debtor_trans
+ reporting/rep102.php
+ reporting/rep108.php
+
+2010-01-31 22:11 +0000 Janusz Dobrowolski
+(1841) Added sale_payment_list
+ includes/ui/ui_lists.inc
+
+2010-01-31 22:09 +0000 Janusz Dobrowolski
+(1840) Added cash_sale return form get_payment_term
+ admin/db/company_db.inc
+
+2010-01-26 17:40 +0000 Janusz Dobrowolski
+(1834) Additional fixes for editable item descriptions.
+ CHANGELOG.txt
+ sales/customer_delivery.php
+
+2010-01-26 17:36 +0000 Janusz Dobrowolski
+(1833) Additional fixed in combo_input related to editable lists
+ includes/ui/ui_lists.inc
+
+2010-01-26 14:21 +0000 Janusz Dobrowolski
+(1832) Full suport for editable items descriptions in sales documents, warning fix in deliveries
+inquiry.
+ CHANGELOG.txt
+
+2010-01-26 14:19 +0000 Janusz Dobrowolski
+(1831) Added full support for editable item descriptions in sales
+ includes/ui/ui_lists.inc
+ inventory/includes/db/items_db.inc
+ inventory/manage/items.php
+ inventory/prices.php
+ js/inserts.js
+ sales/includes/cart_class.inc
+ sales/includes/ui/sales_order_ui.inc
+ sales/sales_order_entry.php
+
+2010-01-26 14:16 +0000 Janusz Dobrowolski
+(1830) Added 'editable' field in stock_master
+ sql/alter2.3.sql
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2010-01-26 14:15 +0000 Janusz Dobrowolski
+(1829) Fixed warning in debug mode
+ sales/includes/db/cust_trans_db.inc
+
+2010-01-26 14:14 +0000 Janusz Dobrowolski
+(1828) Fixed warning in debug mode.
+ sales/inquiry/sales_deliveries_view.php
+
+2010-01-23 18:46 +0000 Janusz Dobrowolski
+(1820) Changed company name storage.
+ install/save.php
+
+2010-01-23 18:45 +0000 Janusz Dobrowolski
+(1819) Added save.php to last changes.
+ CHANGELOG.txt
+
+2010-01-23 18:41 +0000 Janusz Dobrowolski
+(1818) Cahnged get_base_sales_type()
+ admin/db/company_db.inc
+
+2010-01-23 18:33 +0000 Janusz Dobrowolski
+(1817) System preferences moved to new sys_prefs table, a couple of smaller fixes and improvements.
+ CHANGELOG.txt
+
+2010-01-23 18:32 +0000 Janusz Dobrowolski
+(1816) System preferences moved form company to new sys_prefs table
+ admin/company_preferences.php
+ admin/db/company_db.inc
+ admin/db/users_db.inc
+ admin/display_prefs.php
+ admin/gl_setup.php
+ admin/users.php
+ includes/current_user.inc
+ includes/prefs/sysprefs.inc
+ includes/prefs/userprefs.inc
+ includes/session.inc
+ sql/alter2.1.php
+ sql/alter2.3.php
+ sql/alter2.3.sql
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2010-01-23 18:30 +0000 Janusz Dobrowolski
+(1815) Updated locales and data/src compatibility checks.
+ admin/system_diagnostics.php
+
+2010-01-23 18:27 +0000 Janusz Dobrowolski
+(1814) Improved locales checking.
+ includes/lang/gettext.php
+ includes/lang/language.php
+
+2010-01-23 18:26 +0000 Janusz Dobrowolski
+(1813) Defaults for get_post also for array submits, added confirm dialog helper.
+ includes/ui/ui_controls.inc
+
+2010-01-23 18:25 +0000 Janusz Dobrowolski
+(1812) Added info label in error_log for warnings during upgrade process.
+ includes/errors.inc
+
+2010-01-23 18:22 +0000 Janusz Dobrowolski
+(1811) Added core version for checks against database version_id
+ config.default.php
+
+2010-01-23 18:21 +0000 Janusz Dobrowolski
+(1810) System setup re-read after upgrade.
+ admin/inst_upgrade.php
+
+2010-01-23 18:21 +0000 Janusz Dobrowolski
+(1809) Cached company currency retrieval.
+ includes/banking.inc
+
+2010-01-23 18:20 +0000 Janusz Dobrowolski
+(1808) Removed sysprefs.inc include
+ includes/main.inc
+
+2010-01-23 18:20 +0000 Janusz Dobrowolski
+(1807) Removed archaic erro handling.
+ includes/date_functions.inc
+
+2010-01-23 18:18 +0000 Janusz Dobrowolski
+(1806) Missing path_to_root declaration in handle_submit()
+ admin/create_coy.php
+
+2010-01-23 18:18 +0000 Janusz Dobrowolski
+(1805) Message box cleanup before ajax call.
+ js/utils.js
+
+2010-01-20 11:23 +0000 Janusz Dobrowolski
+(1800) Merged changes form main trunk up to 2.2.4
+ CHANGELOG.txt
+ admin/create_coy.php
+ config.default.php
+ gl/manage/gl_account_types.php
+ includes/data_checks.inc
+ includes/errors.inc
+ includes/main.inc
+ includes/page/footer.inc
+ includes/ui/ui_input.inc
+ includes/ui/ui_view.inc
+ inventory/cost_update.php
+ inventory/includes/item_adjustments_ui.inc
+ inventory/manage/sales_kits.php
+ inventory/view/view_adjustment.php
+ manufacturing/includes/db/work_orders_db.inc
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/invoice_db.inc
+ sales/includes/sales_db.inc
+ sales/manage/sales_points.php
+ sql/en_US-new.sql
+ taxes/item_tax_types.php
+ update.html
+
+2010-01-12 15:14 +0000 Janusz Dobrowolski
+(1777) Two smaller fixes.
+ CHANGELOG.txt
+
+2010-01-12 15:13 +0000 Janusz Dobrowolski
+(1776) Fixed misnamed function parameter.
+ sales/inquiry/sales_deliveries_view.php
+
+2010-01-12 15:12 +0000 Janusz Dobrowolski
+(1775) Added sorting branches by branch_ref.
+ sales/includes/db/branches_db.inc
+ sales/includes/db/cust_trans_db.inc
+
+2010-01-12 14:04 +0000 Janusz Dobrowolski
+(1774) Merged changes from main trunk up to 2.2.3
+ CHANGELOG.txt
+ admin/db/fiscalyears_db.inc
+ admin/fiscalyears.php
+ config.default.php
+ gl/includes/db/gl_db_accounts.inc
+ gl/includes/db/gl_db_banking.inc
+ includes/current_user.inc
+ includes/data_checks.inc
+ includes/date_functions.inc
+ includes/references.inc
+ includes/session.inc
+ includes/ui/db_pager_view.inc
+ inventory/manage/item_codes.php
+ inventory/reorder_level.php
+ js/inserts.js
+ purchasing/inquiry/supplier_inquiry.php
+ purchasing/supplier_payment.php
+ reporting/includes/class.pdf.inc
+ reporting/includes/doctext.inc
+ reporting/includes/doctext2.inc
+ reporting/includes/header2.inc
+ reporting/includes/pdf_report.inc
+ reporting/includes/reporting.inc
+ reporting/includes/reports_classes.inc
+ reporting/prn_redirect.php
+ reporting/rep108.php
+ reporting/rep109.php
+ reporting/rep110.php
+ reporting/rep111.php
+ reporting/rep209.php
+ reporting/rep210.php
+ reporting/rep701.php
+ reporting/reports_main.php
+ sales/allocations/customer_allocate.php
+ sales/create_recurrent_invoices.php
+ taxes/db/tax_groups_db.inc
+ taxes/tax_calc.inc
+ update.html
+
+2010-01-11 11:55 +0000 Janusz Dobrowolski
+(1771) Optimized database indexes.
+ CHANGELOG.txt
+ sql/alter2.3.sql
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2009-12-24 13:17 +0000 Joe Hunt
+(1743) Restore of old sql (didn't get updated correctly)
+ gl/includes/db/gl_db_trans.inc
+
+2009-12-24 11:29 +0000 Janusz Dobrowolski
+(1742) Merged changes from main trunk 2.2.1-2.2.2
+ CHANGELOG.txt
+ admin/create_coy.php
+ admin/db/maintenance_db.inc
+ admin/system_diagnostics.php
+ applications/setup.php
+ config.default.php
+ gl/gl_bank.php
+ gl/includes/db/gl_db_rates.inc
+ gl/inquiry/journal_inquiry.php
+ includes/current_user.inc
+ includes/date_functions.inc
+ includes/db_pager.inc
+ includes/lang/language.php
+ includes/page/header.inc
+ includes/session.inc
+ includes/ui/allocation_cart.inc
+ includes/ui/ui_lists.inc
+ install/save.php
+ inventory/adjustments.php
+ inventory/transfers.php
+ purchasing/allocations/supplier_allocate.php
+ purchasing/includes/db/supp_trans_db.inc
+ purchasing/includes/ui/po_ui.inc
+ purchasing/po_entry_items.php
+ purchasing/supplier_invoice.php
+ reporting/fonts/courier.php
+ reporting/fonts/symbol.php
+ reporting/fonts/times.php
+ reporting/fonts/timesb.php
+ reporting/fonts/timesbi.php
+ reporting/fonts/timesi.php
+ reporting/fonts/zapfdingbats.php
+ reporting/includes/Workbook.php
+ reporting/includes/class.graphic.inc
+ reporting/includes/class.pdf.inc
+ reporting/includes/doctext.inc
+ reporting/includes/doctext2.inc
+ reporting/includes/excel_report.inc
+ reporting/includes/pdf_report.inc
+ reporting/includes/tcpdf.php
+ reporting/rep108.php
+ reporting/rep109.php
+ reporting/rep111.php
+ sales/allocations/customer_allocate.php
+ sales/customer_delivery.php
+ sales/includes/cart_class.inc
+ sales/includes/sales_db.inc
+ update.html
+
+2009-12-10 09:46 +0000 Joe Hunt
+(1729) Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
+Only works with type Journal Entry.
+ CHANGELOG.txt
+ gl/includes/db/gl_db_bank_accounts.inc
+ gl/includes/ui/gl_journal_ui.inc
+ gl/manage/gl_quick_entries.php
+ includes/ui/ui_view.inc
+ sql/alter2.3.sql
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2009-12-05 09:27 +0000 Joe Hunt
+(1724) Moved all SQL statements from PHP files into relevant *_db.inc files.
+All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
+Awaiting change in report mechanism
+ CHANGELOG.txt
+ includes/ui/allocation_cart.inc
+ reporting/includes/header2.inc
+ reporting/includes/reports_classes.inc
+ sales/create_recurrent_invoices.php
+ sales/customer_payments.php
+ sales/includes/db/branches_db.inc
+ sales/includes/db/cust_trans_db.inc
+ sales/includes/db/custalloc_db.inc
+ sales/includes/db/customers_db.inc
+ sales/includes/db/recurrent_invoices_db.inc
+ sales/includes/db/sales_groups_db.inc
+ sales/includes/db/sales_order_db.inc
+ sales/includes/sales_db.inc
+ sales/inquiry/customer_allocation_inquiry.php
+ sales/inquiry/customer_inquiry.php
+ sales/inquiry/sales_deliveries_view.php
+ sales/inquiry/sales_orders_view.php
+ sales/manage/credit_status.php
+ sales/manage/customer_branches.php
+ sales/manage/customers.php
+ sales/manage/recurrent_invoices.php
+ sales/manage/sales_areas.php
+ sales/manage/sales_groups.php
+ sales/manage/sales_people.php
+ sales/manage/sales_points.php
+ sales/manage/sales_types.php
+ sales/view/view_sales_order.php
+ taxes/db/tax_types_db.inc
+ taxes/item_tax_types.php
+ taxes/tax_calc.inc
+ taxes/tax_groups.php
+ taxes/tax_types.php
+
+2009-12-04 23:31 +0000 Janusz Dobrowolski
+(1723) Upgrade to 2.3 skeleton files added, added key on comments table.
+ CHANGELOG.txt
+
+2009-12-04 23:31 +0000 Janusz Dobrowolski
+(1722) Added key on comments table for better performance.
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2009-12-04 23:30 +0000 Janusz Dobrowolski
+(1721) Upgrade skeleton files for 2.3 release.
+ sql/alter2.3.php
+ sql/alter2.3.sql
+
+2009-12-04 00:39 +0000 Joe Hunt
+(1716) Moved all SQL statements from PHP files into relevant *_db.inc files.
+Included purchasing folder
+ CHANGELOG.txt
+ includes/db/manufacturing_db.inc
+ manufacturing/includes/db/work_orders_db.inc
+ manufacturing/inquiry/where_used_inquiry.php
+ manufacturing/manage/bom_edit.php
+ manufacturing/manage/work_centres.php
+ manufacturing/search_work_orders.php
+ manufacturing/work_order_costs.php
+ purchasing/includes/db/invoice_db.inc
+ purchasing/includes/db/po_db.inc
+ purchasing/includes/db/supp_trans_db.inc
+ purchasing/includes/db/suppalloc_db.inc
+ purchasing/includes/db/suppliers_db.inc
+ purchasing/inquiry/po_search.php
+ purchasing/inquiry/po_search_completed.php
+ purchasing/inquiry/supplier_allocation_inquiry.php
+ purchasing/inquiry/supplier_inquiry.php
+ purchasing/manage/suppliers.php
+ purchasing/po_entry_items.php
+ purchasing/po_receive_items.php
+ purchasing/supplier_credit.php
+ purchasing/supplier_invoice.php
+
+2009-12-03 23:20 +0000 Joe Hunt
+(1715) New file
+ inventory/includes/db/items_purchases_db.inc
+
+2009-12-02 23:46 +0000 Joe Hunt
+(1713) Moved all SQL statements from PHP files into relevant *_db.inc files.
+Included inventory folder
+ CHANGELOG.txt
+ admin/db/company_db.inc
+ admin/db/printers_db.inc
+ admin/db/shipping_db.inc
+ admin/payment_terms.php
+ admin/print_profiles.php
+ admin/printers.php
+ admin/shipping_companies.php
+ dimensions/includes/dimensions_db.inc
+ gl/includes/db/gl_db_account_types.inc
+ gl/includes/db/gl_db_accounts.inc
+ gl/includes/db/gl_db_bank_accounts.inc
+ gl/includes/db/gl_db_currencies.inc
+ gl/manage/bank_accounts.php
+ gl/manage/currencies.php
+ gl/manage/gl_account_classes.php
+ gl/manage/gl_account_types.php
+ gl/manage/gl_accounts.php
+ inventory/includes/db/items_category_db.inc
+ inventory/includes/db/items_db.inc
+ inventory/includes/db/items_locations_db.inc
+ inventory/includes/db/movement_types_db.inc
+ inventory/includes/inventory_db.inc
+ inventory/inquiry/stock_movements.php
+ inventory/manage/item_categories.php
+ inventory/manage/items.php
+ inventory/manage/locations.php
+ inventory/manage/movement_types.php
+ inventory/purchasing_data.php
+
+2009-12-02 20:16 +0000 Janusz Dobrowolski
+(1712) Merged changes from main branch up to release 2.2.1
+ CHANGELOG.txt
+ admin/backups.php
+ admin/company_preferences.php
+ admin/db/maintenance_db.inc
+ admin/display_prefs.php
+ config.default.php
+ gl/gl_bank.php
+ includes/current_user.inc
+ includes/errors.inc
+ includes/lang/language.php
+ includes/main.inc
includes/session.inc
- install/isession.inc
- reporting/includes/class.pdf.inc
+ includes/systypes.inc
+ includes/ui/allocation_cart.inc
+ install/save.php
+ lang/en_US/LC_MESSAGES/en_US.mo
+ lang/new_language_template/LC_MESSAGES/empty.po
+ purchasing/includes/db/supp_trans_db.inc
+ purchasing/includes/ui/po_ui.inc
+ reporting/includes/header2.inc
+ sql/en_US-demo.sql
+
+2009-12-01 16:55 +0000 Joe Hunt
+(1702) Moved all SQL statements from PHP files into relevant *_db.inc files.
+ included gl folder
+ CHANGELOG.txt
+ dimensions/includes/dimensions_db.inc
+ dimensions/includes/dimensions_ui.inc
+ dimensions/inquiry/search_dimensions.php
+ gl/bank_account_reconcile.php
+ gl/gl_budget.php
+ gl/includes/db/gl_db_account_types.inc
+ gl/includes/db/gl_db_accounts.inc
+ gl/includes/db/gl_db_bank_accounts.inc
+ gl/includes/db/gl_db_bank_trans.inc
+ gl/includes/db/gl_db_currencies.inc
+ gl/includes/db/gl_db_rates.inc
+ gl/includes/db/gl_db_trans.inc
+ gl/inquiry/bank_inquiry.php
+ gl/inquiry/journal_inquiry.php
+ gl/manage/bank_accounts.php
+ gl/manage/currencies.php
+ gl/manage/exchange_rates.php
+ gl/manage/gl_account_classes.php
+ gl/manage/gl_account_types.php
+ gl/manage/gl_accounts.php
+ gl/view/gl_trans_view.php
+
+2009-11-30 09:02 +0000 Joe Hunt
+(1694) Moved all SQL statements from PHP files into relevant *_db.inc files.
+ admin/attachments.php
+ admin/create_coy.php
+ admin/db/attachments_db.inc
+ admin/db/company_db.inc
+ admin/db/fiscalyears_db.inc
+ admin/db/maintenance_db.inc
+ admin/db/printers_db.inc
+ admin/db/shipping_db.inc
+ admin/db/transactions_db.inc
+ admin/fiscalyears.php
+ admin/gl_setup.php
+ admin/payment_terms.php
+ admin/printers.php
+ admin/shipping_companies.php
+ admin/view_print_transaction.php
+ includes/date_functions.inc
+ lang/en_US/LC_MESSAGES/en_US.mo
+ reporting/includes/excel_report.inc
+ reporting/includes/pdf_report.inc
+
+2009-11-18 13:08 +0000 Janusz Dobrowolski
+(1679) Fixed side bug after last sql update.
+ CHANGELOG.txt
+ gl/bank_account_reconcile.php
+
+2009-11-18 09:54 +0000 Joe Hunt
+(1678) Allow null references in trans to show up in gl_trans_view
+ CHANGELOG.txt
+ gl/view/gl_trans_view.php
+
+2009-11-18 07:53 +0000 Joe Hunt
+(1677) Release 2.2
+ CHANGELOG.txt
+ config.default.php
+
+2009-11-17 22:34 +0000 Joe Hunt
+(1676) Changed rep705 to show fiscal year instead of year
+ CHANGELOG.txt
+ lang/new_language_template/LC_MESSAGES/empty.po
+ reporting/includes/reports_classes.inc
+ reporting/rep705.php
+ update.html
+
+2009-11-17 21:09 +0000 Joe Hunt
+(1675) Moved payment terms in documents for better view. Increased space for legal text.
+Changed sorting in get_gl_transactions to sort by tran_date, counter
+Changed period in Journal Entries to one month instead of one year.
+ CHANGELOG.txt
+ gl/includes/db/gl_db_trans.inc
+ gl/inquiry/journal_inquiry.php
+ reporting/includes/header2.inc
+ reporting/includes/pdf_report.inc
+
+2009-11-15 22:07 +0000 Janusz Dobrowolski
+(1674) Variable ctrl_handlers moved to BoxReports.
+ reporting/includes/reports_classes.inc
+
+2009-11-15 21:00 +0000 Janusz Dobrowolski
+(1673) Added integrtion ofcustom and extended reports to reporting menu; ui_list cleanup.
+ CHANGELOG.txt
+
+2009-11-15 20:58 +0000 Janusz Dobrowolski
+(1672) All *_list() functions now does not display html directly - added echo when needed.
+ admin/backups.php
+ admin/inst_module.php
+ admin/print_profiles.php
+ gl/includes/ui/gl_bank_ui.inc
+ gl/includes/ui/gl_journal_ui.inc
+ gl/manage/exchange_rates.php
+ includes/ui/ui_input.inc
+ inventory/cost_update.php
+ inventory/inquiry/stock_status.php
+ inventory/manage/item_codes.php
+ inventory/manage/items.php
+ inventory/manage/sales_kits.php
+ inventory/prices.php
+ inventory/purchasing_data.php
+ inventory/reorder_level.php
+ manufacturing/inquiry/where_used_inquiry.php
+ manufacturing/manage/bom_edit.php
+ purchasing/allocations/supplier_allocation_main.php
+ purchasing/includes/ui/invoice_ui.inc
+ purchasing/includes/ui/po_ui.inc
+ sales/allocations/customer_allocation_main.php
+ sales/manage/customer_branches.php
+
+2009-11-15 20:55 +0000 Janusz Dobrowolski
+(1671) Adde integration of custom/extended reports; optimizations.
+ reporting/includes/reports_classes.inc
+ reporting/prn_redirect.php
+ reporting/reports_main.php
+
+2009-11-15 20:53 +0000 Janusz Dobrowolski
+(1670) All *_list() functions now return html code instead direct display, *_list_cells() and
+*_list_row() work as before.
+ includes/ui/ui_lists.inc
+
+2009-11-13 15:50 +0000 Joe Hunt
+(1669) Allow editing account when editing a row in GL Bank and GL Journal Entry
+Transaction bug in void_journal_trans()
+ CHANGELOG.txt
+ gl/gl_bank.php
+ gl/gl_journal.php
+ gl/includes/db/gl_db_trans.inc
+ gl/includes/ui/gl_bank_ui.inc
+ gl/includes/ui/gl_journal_ui.inc
+ includes/ui/items_cart.inc
+
+2009-11-13 13:45 +0000 Joe Hunt
+(1668) Cleaning CHANGELOG.txt and small fix in references.inc
+ CHANGELOG.txt
+ includes/references.inc
+
+2009-11-12 21:11 +0000 Joe Hunt
+(1667) Changed to allow change of reference in GL modifying
+Added reference in gl_trans_view.php
+ CHANGELOG.txt
+ gl/gl_journal.php
+ gl/includes/db/gl_db_trans.inc
+ gl/includes/ui/gl_journal_ui.inc
+ gl/view/gl_trans_view.php
+ includes/db/references_db.inc
+ includes/references.inc
+
+2009-11-12 20:33 +0000 Janusz Dobrowolski
+(1666) Fixed maksimum length of memo for gl postings in entry forms.
+ CHANGELOG.txt
+ gl/includes/ui/gl_bank_ui.inc
+ gl/includes/ui/gl_journal_ui.inc
+
+2009-11-12 10:36 +0000 Janusz Dobrowolski
+(1665) Added amount range in gl inquires.
+ CHANGELOG.txt
+ gl/includes/db/gl_db_trans.inc
+ gl/inquiry/gl_account_inquiry.php
+
+2009-11-12 10:35 +0000 Janusz Dobrowolski
+(1664) Fixed typo
+ doc/access_levels.txt
+
+2009-11-12 10:35 +0000 Janusz Dobrowolski
+(1663) Changed menu option text for GL inquiry.
+ applications/generalledger.php
+
+2009-11-12 10:29 +0000 Joe Hunt
+(1662) Changed Journal Inquiries so it shows the Bank Deposit/Payment amount instead of sum of positive transaction.
+ CHANGELOG.txt
+ gl/inquiry/journal_inquiry.php
+
+2009-11-10 22:58 +0000 Joe Hunt
+(1661) type warning in dimension tags
+ CHANGELOG.txt
+ admin/tags.php
+
+2009-11-10 22:02 +0000 Janusz Dobrowolski
+(1660) Fixed value for SA_SUPPBULKREP access area.
+ CHANGELOG.txt
+ includes/access_levels.inc
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2009-11-10 00:23 +0000 Joe Hunt
+(1659) disallow bank accounts in accounts list in Bank Deposits/Payments.
+It produces double records in bank inquiry otherwise.
+ CHANGELOG.txt
+ gl/includes/ui/gl_bank_ui.inc
+ gl/manage/gl_quick_entries.php
+
+2009-11-09 11:00 +0000 Janusz Dobrowolski
+(1658) Fixed help link generation to clean page context string.
+ CHANGELOG.txt
+ includes/page/header.inc
+
+2009-11-08 14:29 +0000 Joe Hunt
+(1657) Changed the Running Balance column in Customer Transaction to only show when the type is selected. The order is not good before sorting in date order
+ CHANGELOG.txt
+ sales/inquiry/customer_inquiry.php
+
+2009-11-08 10:54 +0000 Joe Hunt
+(1656) Bug in adding freight cost to sales order/quotation
+Additional improvements on layout display
+ CHANGELOG.txt
+ purchasing/includes/ui/invoice_ui.inc
+ purchasing/view/view_po.php
+ sales/inquiry/sales_orders_view.php
+ sales/view/view_sales_order.php
+
+2009-11-07 15:35 +0000 Janusz Dobrowolski
+(1655) Added mising help context in sales inquires.
+ CHANGELOG.txt
+
+2009-11-07 15:34 +0000 Janusz Dobrowolski
+(1654) Added missing help_context
+ sales/inquiry/sales_orders_view.php
+
+2009-11-07 10:45 +0000 Joe Hunt
+(1653) More improvements on layout display.
+ CHANGELOG.txt
+ inventory/includes/item_adjustments_ui.inc
+ purchasing/includes/ui/po_ui.inc
-2012-01-27 09:39 +0100 Joe Hunt
-(2960) Switching to cash sales in documents didn't preserve the delivery date.
+2009-11-06 11:01 +0000 Joe Hunt
+(1652) Improved layout in the new tax info display. Also old ones.
+ CHANGELOG.txt
+ sales/customer_credit_invoice.php
+ sales/customer_delivery.php
+ sales/customer_invoice.php
+ sales/includes/ui/sales_credit_ui.inc
sales/includes/ui/sales_order_ui.inc
-2012-01-26 23:22 +0100 Joe Hunt
-(2959) Fixed a session_regenerate_id error leaving session files in /tmp folder.
- includes/lang/gettext.php
- includes/lang/language.php
- includes/session.inc
+2009-11-06 09:27 +0000 Janusz Dobrowolski
+(1651) Fixed include file sequence.
+ admin/tags.php
-2012-01-25 13:00 +0100 Joe Hunt
-(2958) Fixed a translation bug in gettext php, that could create huge session files left.
- includes/lang/gettext.php
+2009-11-05 09:57 +0000 Joe Hunt
+(1650) Bug on line 215 in /sales/customer_delivery.php
+ CHANGELOG.txt
+ sales/customer_delivery.php
-2012-01-22 23:23 +0100 Joe Hunt
-(2957) 0001309: Insufficient Quantities "Red Marker" doesn't take into account dispatched quantity
+2009-11-05 09:32 +0000 Joe Hunt
+(1649) Rerun. Modifying need an extra column.
sales/includes/ui/sales_order_ui.inc
-2012-01-22 09:23 +0100 Joe Hunt
-(2956) 0001307: Insufficent quantities "marker" use wrong date in Sales Order
+2009-11-05 09:20 +0000 Joe Hunt
+(1648) Rerun. Update button for change of shipping
+ CHANGELOG.txt
sales/includes/ui/sales_order_ui.inc
+ sales/sales_order_entry.php
-2012-01-20 09:47 +0100 Joe Hunt
-(2955) Rerun of void_transaction.php
- admin/void_transaction.php
+2009-11-05 00:40 +0000 Joe Hunt
+(1647) Include freight_cost in Sales Quotations, Orders in inquiries.
+ CHANGELOG.txt
+ sales/inquiry/sales_orders_view.php
-2012-01-20 09:33 +0100 Joe Hunt
-(2954) Implemented error/warning for customer on hold in bank payment/deposit.
- gl/includes/ui/gl_bank_ui.inc
+2009-11-05 00:12 +0000 Joe Hunt
+(1646) Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
+ CHANGELOG.txt
+ sales/includes/ui/sales_order_ui.inc
-2012-01-19 16:16 +0100 Joe Hunt
-(2953) Customer Payment from customers on hold now only throws a warning. You can still pay.
- sales/customer_payments.php
+2009-11-04 23:02 +0000 Joe Hunt
+(1645) Included dimension(s) in Bank Deposit/Payment View and correct signs.
+ CHANGELOG.txt
+ gl/view/gl_deposit_view.php
+ gl/view/gl_payment_view.php
-2012-01-17 10:13 +0100 Joe Hunt
-(2952) Do not print zero lines amount of 0.00 in Sales Documents if service item, $no_zero_lines_amount. 1 = do not
- config.default.php
- reporting/rep107.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep111.php
- sales/includes/db/cust_trans_details_db.inc
- sales/includes/db/sales_order_db.inc
+2009-11-04 14:28 +0000 Janusz Dobrowolski
+(1644) Fixed bug in printer selection introduced during security update and
+merged from main trunk.
+ CHANGELOG.txt
+ admin/db/printers_db.inc
-2012-01-17 00:59 +0100 Joe Hunt
-(2951) 0001285: Restrict the voiding transaction of closed fiscal year
- admin/void_transaction.php
+2009-11-03 16:29 +0000 Joe Hunt
+(1643) Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
+if global variable in config.php, $print_invoice_no = 0 (default).
+ CHANGELOG.txt
+ reporting/includes/header2.inc
+ reporting/includes/reports_classes.inc
-2012-01-08 23:29 +0100 Joe Hunt
-(2950) Option in config.php for using an icon for editkey after combobox.
- config.default.php
- includes/ui/ui_lists.inc
+2009-11-03 15:34 +0000 Janusz Dobrowolski
+(1642) Fixed js bug on logout screen, optional transactions support in
+add_bank_transaction
+ CHANGELOG.txt
-2012-01-08 16:16 +0100 Janusz Dobrowolski
-(2949) Several imporvements in ui helpers (nonajax button for long processes, fixed radio button etc).
- includes/ui/ui_input.inc
- js/inserts.js
- js/utils.js
+2009-11-03 15:32 +0000 Janusz Dobrowolski
+(1641) Added optional parameter in add_bank_transaction
+ gl/includes/db/gl_db_banking.inc
-2012-01-03 16:12 +0100 Janusz Dobrowolski
-(2948) Gettext domain was not properly restored after invoking hook provided by extension.
- includes/hooks.inc
- includes/lang/gettext.php
+2009-11-03 15:32 +0000 Janusz Dobrowolski
+(1640) Fixed missing defualt for price_dec setting.
+ includes/prefs/userprefs.inc
-2012-01-03 16:06 +0100 Janusz Dobrowolski
-(2947) Back link on final edition page now properly redirects user to previous menu tab, improved sales document edition control.
- includes/main.inc
- includes/page/footer.inc
- includes/ui/ui_controls.inc
- js/utils.js
- sales/includes/sales_ui.inc
+2009-11-03 10:37 +0000 Joe Hunt
+(1639) Wrong presentation on reference and order in Customer Allocation Inquiry
+ CHANGELOG.txt
+ sales/inquiry/customer_allocation_inquiry.php
+
+2009-11-03 00:43 +0000 Joe Hunt
+(1638) Bad debit account when debiting service items.
+Removed unneeded reference to $result in db_num_rows. Gave warnings
+Better formatting of update.html
+ CHANGELOG.txt
+ includes/db/connect_db.inc
+ purchasing/includes/db/invoice_db.inc
+ update.html
+
+2009-11-02 16:06 +0000 Janusz Dobrowolski
+(1637) Bad value for COGS acount retrieved from category for new service type
+item entry.
+ CHANGELOG.txt
+ inventory/manage/items.php
+
+2009-11-01 22:42 +0000 Janusz Dobrowolski
+(1636) Added default date format used before login.
+ CHANGELOG.txt
+ config.default.php
+ includes/prefs/userprefs.inc
-2012-01-06 15:51 +0100 Joe Hunt
-(2946) Improved float compare for AR/AP ledgers.
- includes/current_user.inc
- purchasing/includes/db/supp_trans_db.inc
- purchasing/includes/db/suppliers_db.inc
- reporting/rep102.php
- reporting/rep202.php
- sales/includes/db/customers_db.inc
+2009-11-01 10:50 +0000 Joe Hunt
+(1635) Bugs in function show_users_online in users_db.inc
+Small sideeffect in date_functions after correction of $date_system
+ CHANGELOG.txt
+ admin/db/users_db.inc
+ includes/date_functions.inc
-2012-01-06 12:55 +0100 Joe Hunt
-(2945) Optimized editkey graphics by using JS callEditor instead.
- includes/ui/ui_lists.inc
- js/inserts.js
+2009-11-01 08:22 +0000 Joe Hunt
+(1634) Changed $date_system value of 3 to be traditional, but non-workday is Friday and start of week is Saturday. For DatePicker.
+ CHANGELOG.txt
+ config.default.php
+ includes/ui/ui_view.inc
-2012-01-06 10:12 +0100 Joe Hunt
-(2944) 0001266: Delivery Location wrong when different from PO
- purchasing/includes/ui/grn_ui.inc
+2009-10-30 13:23 +0000 Janusz Dobrowolski
+(1633) Fixed non-default company selection bug on login.
+ CHANGELOG.txt
+ includes/session.inc
-2012-01-05 11:38 +0100 Joe Hunt
-(2943) Fixed a small bug in graphics editkeys (when search lists are enabled)
- includes/ui/ui_lists.inc
+2009-10-30 13:22 +0000 Janusz Dobrowolski
+(1632) Code cleanup.
+ includes/db/connect_db.inc
-2012-01-05 00:33 +0100 Joe Hunt
-(2942) Do not allow editing of allocated sales invoices in Journal Inquiry.
- gl/inquiry/journal_inquiry.php
+2009-10-30 08:28 +0000 Joe Hunt
+(1631) Changed name on folder for global help url to fawiki.
+ CHANGELOG.txt
+ config.default.php
-2012-01-04 14:25 +0100 Joe Hunt
-(2941) Improved float compare in certain files (AR/AP ledger)
- includes/current_user.inc
- reporting/rep101.php
- reporting/rep102.php
- reporting/rep201.php
- reporting/rep202.php
- sales/inquiry/customer_inquiry.php
+2009-10-29 22:11 +0000 Janusz Dobrowolski
+(1630) Changed context help system organization to enable use of central multilanguage wiki.
+ CHANGELOG.txt
+ config.default.php
-2012-01-04 11:19 +0100 Joe Hunt
-(2940) Added graphic edit/add icons in lists with $editkey.
- includes/session.inc
- includes/ui/ui_lists.inc
+2009-10-29 22:05 +0000 Janusz Dobrowolski
+(1629) Changed context help organization to enable use of central, multilanguage wiki.
+ admin/attachments.php
+ admin/backups.php
+ admin/change_current_user_password.php
+ admin/company_preferences.php
+ admin/create_coy.php
+ admin/display_prefs.php
+ admin/fiscalyears.php
+ admin/forms_setup.php
+ admin/gl_setup.php
+ admin/inst_lang.php
+ admin/inst_module.php
+ admin/inst_upgrade.php
+ admin/payment_terms.php
+ admin/print_profiles.php
+ admin/printers.php
+ admin/security_roles.php
+ admin/shipping_companies.php
+ admin/tags.php
+ admin/users.php
+ admin/view_print_transaction.php
+ admin/void_transaction.php
+ applications/application.php
+ applications/customers.php
+ applications/dimensions.php
+ applications/generalledger.php
+ applications/inventory.php
+ applications/manufacturing.php
+ applications/setup.php
+ applications/suppliers.php
+ dimensions/dimension_entry.php
+ dimensions/inquiry/search_dimensions.php
+ dimensions/view/view_dimension.php
+ gl/bank_account_reconcile.php
+ gl/bank_transfer.php
+ gl/gl_bank.php
+ gl/gl_budget.php
+ gl/gl_journal.php
+ gl/inquiry/bank_inquiry.php
+ gl/inquiry/gl_account_inquiry.php
+ gl/inquiry/gl_trial_balance.php
+ gl/inquiry/journal_inquiry.php
+ gl/inquiry/tax_inquiry.php
+ gl/manage/bank_accounts.php
+ gl/manage/currencies.php
+ gl/manage/exchange_rates.php
+ gl/manage/gl_account_classes.php
+ gl/manage/gl_account_types.php
+ gl/manage/gl_accounts.php
+ gl/manage/gl_quick_entries.php
+ gl/view/bank_transfer_view.php
+ gl/view/gl_deposit_view.php
+ gl/view/gl_payment_view.php
+ gl/view/gl_trans_view.php
+ includes/page/header.inc
+ inventory/adjustments.php
+ inventory/cost_update.php
+ inventory/inquiry/stock_movements.php
+ inventory/inquiry/stock_status.php
+ inventory/manage/item_categories.php
+ inventory/manage/item_codes.php
+ inventory/manage/item_units.php
inventory/manage/items.php
+ inventory/manage/locations.php
+ inventory/manage/movement_types.php
+ inventory/manage/sales_kits.php
+ inventory/prices.php
+ inventory/purchasing_data.php
+ inventory/reorder_level.php
+ inventory/transfers.php
+ inventory/view/view_adjustment.php
+ inventory/view/view_transfer.php
+ manufacturing/inquiry/bom_cost_inquiry.php
+ manufacturing/inquiry/where_used_inquiry.php
+ manufacturing/manage/bom_edit.php
+ manufacturing/manage/work_centres.php
+ manufacturing/search_work_orders.php
+ manufacturing/view/wo_issue_view.php
+ manufacturing/view/wo_production_view.php
+ manufacturing/view/work_order_view.php
+ manufacturing/work_order_add_finished.php
+ manufacturing/work_order_costs.php
+ manufacturing/work_order_entry.php
+ manufacturing/work_order_issue.php
+ manufacturing/work_order_release.php
+ purchasing/allocations/supplier_allocate.php
+ purchasing/allocations/supplier_allocation_main.php
+ purchasing/inquiry/po_search.php
+ purchasing/inquiry/po_search_completed.php
+ purchasing/inquiry/supplier_allocation_inquiry.php
+ purchasing/inquiry/supplier_inquiry.php
purchasing/manage/suppliers.php
+ purchasing/po_entry_items.php
+ purchasing/po_receive_items.php
+ purchasing/supplier_credit.php
+ purchasing/supplier_invoice.php
+ purchasing/supplier_payment.php
+ purchasing/view/view_grn.php
+ purchasing/view/view_po.php
+ purchasing/view/view_supp_credit.php
+ purchasing/view/view_supp_invoice.php
+ purchasing/view/view_supp_payment.php
+ reporting/reports_main.php
+ sales/allocations/customer_allocate.php
+ sales/allocations/customer_allocation_main.php
+ sales/create_recurrent_invoices.php
+ sales/credit_note_entry.php
+ sales/customer_credit_invoice.php
+ sales/customer_delivery.php
+ sales/customer_invoice.php
+ sales/customer_payments.php
+ sales/inquiry/customer_allocation_inquiry.php
+ sales/inquiry/customer_inquiry.php
+ sales/inquiry/sales_deliveries_view.php
+ sales/manage/credit_status.php
sales/manage/customer_branches.php
sales/manage/customers.php
+ sales/manage/recurrent_invoices.php
+ sales/manage/sales_areas.php
+ sales/manage/sales_groups.php
+ sales/manage/sales_people.php
+ sales/manage/sales_points.php
+ sales/manage/sales_types.php
+ sales/sales_order_entry.php
+ sales/view/view_credit.php
+ sales/view/view_dispatch.php
+ sales/view/view_invoice.php
+ sales/view/view_receipt.php
+ sales/view/view_sales_order.php
+ taxes/item_tax_types.php
+ taxes/tax_groups.php
+ taxes/tax_types.php
+ themes/aqua/renderer.php
+ themes/cool/renderer.php
+ themes/default/renderer.php
-2011-12-26 10:16 +0100 Joe Hunt
-(2939) Multiple email accounts on contacts didn't work in sales documents
- reporting/includes/pdf_report.inc
- reporting/rep107.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep111.php
- reporting/rep113.php
+2009-10-28 11:11 +0000 Joe Hunt
+(1628) Changed report Annual Expense Breakdown to follow the fiscal year instead of
+calendar year. The year selector selects the start of the fiscal year.
+Only the last 12 months are shown.
+ CHANGELOG.txt
+ reporting/rep705.php
-2011-12-16 21:05 +0100 Janusz Dobrowolski
-(2938) [0001088] Database export optimization (minimized restore time).
- admin/db/maintenance_db.inc
+2009-10-27 13:53 +0000 Joe Hunt
+(1627) Database error when updating item.
+ CHANGELOG.txt
+ inventory/includes/db/items_db.inc
+
+2009-10-27 13:44 +0000 Joe Hunt
+(1626) Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
+ CHANGELOG.txt
+ dimensions/inquiry/search_dimensions.php
+ manufacturing/search_work_orders.php
+ purchasing/allocations/supplier_allocation_main.php
+ purchasing/inquiry/po_search.php
+ purchasing/inquiry/po_search_completed.php
+ purchasing/inquiry/supplier_allocation_inquiry.php
+ purchasing/inquiry/supplier_inquiry.php
+ sales/inquiry/customer_allocation_inquiry.php
sales/inquiry/customer_inquiry.php
+ sales/inquiry/sales_deliveries_view.php
+ sales/inquiry/sales_orders_view.php
-2011-12-16 10:21 +0100 Joe Hunt
-(2937) Added memo/comments print in remittance and receipt. Optimized memo/prints in other docs.
- reporting/rep107.php
- reporting/rep110.php
- reporting/rep112.php
- reporting/rep113.php
- reporting/rep210.php
- reporting/rep409.php
+2009-10-26 16:54 +0000 Janusz Dobrowolski
+(1625) Fixed error during gl class update [0000177]
+ CHANGELOG.txt
+ gl/includes/db/gl_db_account_types.inc
-2011-12-08 00:46 +0100 Joe Hunt
-(2936) When sending documents by email, the email address follows the status message.
- reporting/includes/pdf_report.inc
+2009-10-26 15:43 +0000 Joe Hunt
+(1624) Fixed another compatibility issue with MySQL 3.xx (DATE)
+Late language changes
+ CHANGELOG.txt
+ lang/en_US/LC_MESSAGES/en_US.mo
+ lang/new_language_template/LC_MESSAGES/empty.po
+ reporting/rep710.php
-2011-12-08 00:30 +0100 Joe Hunt
-(2935) Put correct bank account on receipt.
- reporting/rep112.php
+2009-10-25 12:27 +0000 Janusz Dobrowolski
+(1623) Fixed compatibility issue with MySQL 3.xx
+ CHANGELOG.txt
+ admin/db/tags_db.inc
-2011-12-07 16:16 +0100 Joe Hunt
-(2934) Put correct bank account on remittance.
- reporting/rep210.php
+2009-10-24 20:01 +0000 Janusz Dobrowolski
+(1622) Fixed ajax support for multiply selects, obsoleted #tags array some other small fixes
+ CHANGELOG.txt
-2011-11-26 22:57 +0100 Joe Hunt
-(2933) Salesman listing not adding over page break in report.
- reporting/rep105.php
- reporting/rep106.php
+2009-10-24 19:59 +0000 Janusz Dobrowolski
+(1621) Removed obsolete $tabs global array, tab ids retrieved from $_SESSION['App']
+ admin/inst_module.php
+ includes/page/header.inc
+ includes/types.inc
+ includes/ui/ui_lists.inc
-2011-11-25 13:48 +0100 Joe Hunt
-(2932) Small change in voiding stock move.
- includes/db/inventory_db.inc
+2009-10-24 19:58 +0000 Janusz Dobrowolski
+(1620) Defualt add/update button, ajax page update.
+ dimensions/dimension_entry.php
+ gl/manage/gl_accounts.php
-2011-11-25 08:49 +0100 Joe Hunt
-(2931) Correction related to tax Included GRN Voiding
- purchasing/includes/db/invoice_db.inc
+2009-10-24 19:57 +0000 Janusz Dobrowolski
+(1619) Fixed ajax support for multiply selects.
+ js/utils.js
-2011-11-24 09:54 +0100 Joe Hunt
-(2930) Release 2.3.9 and rerun of some files
+2009-10-24 19:56 +0000 Janusz Dobrowolski
+(1618) Fixed buggy php behaviour when foreach is used on global array.
+ frontaccounting.php
+
+2009-10-24 13:22 +0000 Janusz Dobrowolski
+(1617) Cleanup of not important error log messages.
CHANGELOG.txt
- access/logout.php
- includes/ui/ui_controls.inc
- version.php
-2011-11-23 23:56 +0100 Joe Hunt
-(2929) Changed TYPE= to ENGINE= ins core COA scripts. TYPE= was deprecated since 4.1.
- sql/en_US-demo.sql
- sql/en_US-new.sql
+2009-10-24 13:21 +0000 Janusz Dobrowolski
+(1616) Fixed error log warning (missing installed_extensions.inc) during upgrade to 2.2.
+ includes/session.inc
-2011-11-23 20:12 +0100 Janusz Dobrowolski
-(2928) Fixed problem with output buffering (blank page on some configurations).
- includes/errors.inc
+2009-10-24 13:20 +0000 Janusz Dobrowolski
+(1615) CVS folders excluded from flush_dir to avoid unwanted messages in error log on devel boxes.
+ includes/main.inc
-2011-11-23 09:37 +0100 Joe Hunt
-(2927) 0001183: Can't close the popup dimension # view window
- includes/ui/ui_controls.inc
- js/utils.js
+2009-10-24 09:05 +0000 Joe Hunt
+(1614) *** empty log message ***
+ lang/new_language_template/LC_MESSAGES/empty.po
-2011-11-23 01:40 +0100 Joe Hunt
-(2926) Fixed double calculation of tax free price for an item.
- purchasing/includes/db/grn_db.inc
+2009-10-24 09:04 +0000 Janusz Dobrowolski
+(1613) Fixed table selection query in sanitize_database().
+ sql/alter2.2.php
-2011-11-17 09:19 +0100 Joe Hunt
-(2925) 1177: Print single receipt fails
- reporting/rep112.php
+2009-10-23 23:31 +0000 Joe Hunt
+(1612) Better format.
+ update.html
-2011-11-15 09:11 +0100 Joe Hunt
-(2924) 0001173: Incompatible static implementation of Session Manager in /includes/session.inc
- includes/session.inc
+2009-10-23 22:46 +0000 Janusz Dobrowolski
+(1611) Added text fields sanitization on upgrdae to 2.2.
+ CHANGELOG.txt
+ sql/alter2.2.php
-2011-11-13 13:23 +0100 Joe Hunt
-(2923) Fixed a selection bug in Report Credit Notes. Caused all CN to print.
- reporting/rep113.php
+2009-10-23 22:41 +0000 Joe Hunt
+(1610) Changed so -1 as parameters to dimensions in get_transactions db routines only fetches NO dimensions.
+ CHANGELOG.txt
+ gl/includes/db/gl_db_trans.inc
+ reporting/includes/reports_classes.inc
+ reporting/rep705.php
-2011-11-12 09:52 +0100 Joe Hunt
-(2922) Couldn't use the date picker in the new transaction tabs in customer/supplier/items.
- inventory/manage/items.php
- purchasing/manage/suppliers.php
- sales/manage/customers.php
+2009-10-23 20:32 +0000 Janusz Dobrowolski
+(1609) Fixed extension module update and deletion.
+ CHANGELOG.txt
+ admin/inst_module.php
-2011-11-10 11:15 +0100 Janusz Dobrowolski
-(2921) Langauge template update.
- lang/new_language_template/LC_MESSAGES/empty.po
+2009-10-23 14:22 +0000 Janusz Dobrowolski
+(1608) Fixed check_table to avoid errors in log file.
+ admin/inst_upgrade.php
-2011-11-10 08:45 +0100 Joe Hunt
-(2920) New CHANGELOG.txt
- CHANGELOG.txt
+2009-10-23 13:46 +0000 Joe Hunt
+(1607) Additional update instructions
+ update.html
-2011-11-10 08:37 +0100 Joe Hunt
-(2919) Release 2.3.8
- version.php
+2009-10-23 09:50 +0000 Janusz Dobrowolski
+(1606) Fixed pre_check.
+ sql/alter2.2.php
-2011-11-07 11:58 +0100 Joe Hunt
-(2918) Fixed small bug in sales orders inquiry, page title.
- sales/inquiry/sales_orders_view.php
+2009-10-22 17:14 +0000 Janusz Dobrowolski
+(1605) More sql security fixes, two issues in upgrade fixed.
+ CHANGELOG.txt
-2011-11-02 14:52 +0100 Joe Hunt
-(2917) Removed SERVER REQUEST_METHOD setting
- inventory/manage/items.php
+2009-10-22 17:13 +0000 Janusz Dobrowolski
+(1604) Initial value for next_extension_id added.
+ admin/db/maintenance_db.inc
-2011-11-02 12:04 +0100 Joe Hunt
-(2916) Fixed Next bug for pagers in customers and suppliers transactions.
- purchasing/includes/db/po_db.inc
- purchasing/manage/suppliers.php
- sales/inquiry/customer_inquiry.php
- sales/manage/customers.php
+2009-10-22 17:11 +0000 Janusz Dobrowolski
+(1603) Additional security fixes in sql statements.
+ gl/manage/bank_accounts.php
+ gl/manage/currencies.php
+ gl/manage/exchange_rates.php
+ gl/manage/gl_account_types.php
+ gl/manage/gl_accounts.php
+ includes/db/audit_trail_db.inc
+ includes/db/comments_db.inc
+ includes/db/inventory_db.inc
+ includes/db/references_db.inc
-2011-11-01 10:58 +0100 Joe Hunt
-(2915) Rerun. Layout miss.
- inventory/inquiry/stock_status.php
+2009-10-22 17:10 +0000 Janusz Dobrowolski
+(1602) Added fixing special chars in refs table during upgrade.
+ sql/alter2.2.php
-2011-11-01 10:33 +0100 Joe Hunt
-(2914) Cleanup. Optimized hotkeys in tabs.
- inventory/manage/items.php
- purchasing/manage/suppliers.php
- sales/manage/customers.php
+2009-10-22 17:08 +0000 Janusz Dobrowolski
+(1601) Added initial value for $next_extension_id
+ includes/db/manufacturing_db.inc
-2011-11-01 10:07 +0100 Joe Hunt
-(2913) Cleanup Items.php. Bugfix in extra tabs.
- inventory/manage/items.php
+2009-10-22 12:01 +0000 Janusz Dobrowolski
+(1600) Fixed error on add/update with no tags selected.
+ dimensions/dimension_entry.php
+ gl/manage/gl_accounts.php
-2011-11-01 02:36 +0100 Joe Hunt
-(2912) Rerun (no template selection allowed)
- sales/inquiry/sales_orders_view.php
+2009-10-22 11:47 +0000 Janusz Dobrowolski
+(1599) *** empty log message ***
+ dimensions/includes/dimensions_db.inc
-2011-11-01 02:28 +0100 Joe Hunt
-(2911) Added sales orders and purchase orders in customer/supplier tabs inquiry.
- purchasing/inquiry/po_search_completed.php
- purchasing/manage/suppliers.php
- sales/inquiry/sales_orders_view.php
- sales/manage/customers.php
+2009-10-22 11:32 +0000 Janusz Dobrowolski
+(1598) Fixed double db_escape in add/update.
+ dimensions/includes/dimensions_db.inc
-2011-11-01 01:39 +0100 Joe Hunt
-(2910) Changed popup to tabs in customers, suppliers, items for transactions.
- inventory/inquiry/stock_movements.php
- inventory/inquiry/stock_status.php
- inventory/manage/items.php
- purchasing/inquiry/supplier_inquiry.php
- purchasing/manage/suppliers.php
- sales/inquiry/customer_inquiry.php
- sales/manage/customers.php
+2009-10-22 11:29 +0000 Janusz Dobrowolski
+(1597) Fixed default value for systypes slector.
+ includes/ui/ui_lists.inc
-2011-10-29 22:37 +0200 Janusz Dobrowolski
-(2909) Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis)
- gl/includes/db/gl_db_bank_trans.inc
- gl/includes/db/gl_db_banking.inc
+2009-10-22 11:26 +0000 Janusz Dobrowolski
+(1596) Fixed double escaping on dimensions.
+ dimensions/includes/dimensions_db.inc
-2011-10-29 22:34 +0200 Janusz Dobrowolski
-(2908) Fixed problem in package repository communication.
- includes/packages.inc
+2009-10-22 11:25 +0000 Janusz Dobrowolski
+(1595) Fixed include order.
+ admin/tags.php
-2011-10-29 08:58 +0200 Joe Hunt
-(2907) 0001149: Undefined variable trying to delete a currency
- gl/manage/currencies.php
+2009-10-22 11:24 +0000 Janusz Dobrowolski
+(1594) Removed debug code.
+ admin/db/tags_db.inc
-2011-10-27 08:42 +0200 Joe Hunt
-(2906) Cleanup. Don't show edit/credit links in popup transactions/inquiry.
- purchasing/inquiry/supplier_inquiry.php
- sales/inquiry/customer_inquiry.php
+2009-10-22 10:35 +0000 Janusz Dobrowolski
+(1593) Added tags support, fixed bug in array_selector.
+ CHANGELOG.txt
-2011-10-27 01:16 +0200 Joe Hunt
-(2905) Links from Items to Inventory Item Movement and Inventory Item Status.
- inventory/inquiry/stock_movements.php
- inventory/inquiry/stock_status.php
- inventory/manage/items.php
+2009-10-22 10:34 +0000 Janusz Dobrowolski
+(1592) Added generic tags support; tags for dimensions/gl accounts.
+ admin/db/tags_db.inc
+ admin/tags.php
+ applications/dimensions.php
+ applications/generalledger.php
+ dimensions/dimension_entry.php
+ gl/manage/gl_accounts.php
+ includes/data_checks.inc
-2011-10-27 00:36 +0200 Joe Hunt
-(2904) Supplier Inquiry link in Supplier form.
- purchasing/inquiry/supplier_inquiry.php
- purchasing/manage/suppliers.php
+2009-10-22 10:32 +0000 Janusz Dobrowolski
+(1591) Fixed bug in default selection in array selector, added tags lists.
+ includes/ui/ui_lists.inc
-2011-10-26 23:58 +0200 Joe Hunt
-(2903) Cleanup in customers.php and customer_inquiry.php
- sales/inquiry/customer_inquiry.php
- sales/manage/customers.php
+2009-10-21 16:28 +0000 Janusz Dobrowolski
+(1590) Fixed help link generation and upgrade of refs table.
+ CHANGELOG.txt
-2011-10-26 15:20 +0200 Joe Hunt
-(2902) Rerun, forgot global variable.
- sales/manage/customers.php
+2009-10-21 16:27 +0000 Janusz Dobrowolski
+(1589) Fixed refs table upgrade to avoid duplicate record errors.
+ sql/alter2.2.php
-2011-10-26 15:13 +0200 Joe Hunt
-(2901) Option for auto create branch when creating new customer. Link to Customer Transactions.
- config.default.php
- sales/inquiry/customer_inquiry.php
- sales/manage/customers.php
+2009-10-21 16:26 +0000 Janusz Dobrowolski
+(1588) Fixed help link generation.
+ includes/page/header.inc
-2011-10-23 23:53 +0200 Joe Hunt
-(2900) Option to use iso-8859-13 (The Baltic Countries) in pdf reports.
- reporting/includes/class.pdf.inc
+2009-10-21 14:06 +0000 Joe Hunt
+(1587) A couple of new strings from upgrade...
+ lang/new_language_template/LC_MESSAGES/empty.po
-2011-10-19 09:25 +0200 Joe Hunt
-(2899) FA tried to print logo for new clients even if it doesn't exist.
- reporting/includes/header2.inc
+2009-10-21 13:49 +0000 Joe Hunt
+(1586) Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
+If this flag is set to 1 FA will show discretely the users online in the footer.
+ CHANGELOG.txt
+ admin/db/users_db.inc
+ config.default.php
-2011-10-15 12:04 +0200 Joe Hunt
-(2898) Allowing edit of Customer Payments. (Chaitanya and Joe)
- sales/customer_payments.php
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/payment_db.inc
- sales/inquiry/customer_inquiry.php
+2009-10-21 12:20 +0000 Janusz Dobrowolski
+(1585) Missing argument in pre_check call.
+ admin/inst_upgrade.php
-2011-10-14 15:37 +0200 Joe Hunt
-(2897) A default branch is created when creating a new customer.
- sales/manage/customers.php
+2009-10-21 11:44 +0000 Janusz Dobrowolski
+(1584) Additional fixes to upgrade scripts.
+ CHANGELOG.txt
+ admin/inst_upgrade.php
+ sql/alter2.1.php
+ sql/alter2.2.php
+ sql/alter2.2rc.sql
-2011-10-12 13:40 +0200 Joe Hunt
-(2896) Removed redundant file /themes/default/login.css
- themes/default/login.css
+2009-10-21 11:07 +0000 Janusz Dobrowolski
+(1583) Upgrade scripts modified to be used with FA 2.1 and 2.2beta
+ CHANGELOG.txt
+ sql/alter2.1.php
+ sql/alter2.2.php
-2011-10-11 08:27 +0200 Joe Hunt
-(2895) Fixed a IE9 compatible session regenerate id.
- includes/session.inc
+2009-10-21 11:06 +0000 Janusz Dobrowolski
+(1582) Upgrade script from 2.2beta to 2.2RC/final.
+ sql/alter2.2rc.sql
-2011-10-10 08:50 +0200 Joe Hunt
-(2894) Small changes in costing by Chaitanya.
- includes/db/inventory_db.inc
- purchasing/includes/db/grn_db.inc
+2009-10-21 07:54 +0000 Joe Hunt
+(1581) Changed install.html, update.html and empty.po files
+ CHANGELOG.txt
+ install.html
+ lang/new_language_template/LC_MESSAGES/empty.po
+ update.html
-2011-10-06 22:29 +0200 Janusz Dobrowolski
-(2893) Old session files are now deleted on session id change.
- includes/session.inc
+2009-10-20 21:51 +0000 Janusz Dobrowolski
+(1580) Small error message fix in dimension db.
+ CHANGELOG.txt
+ dimensions/includes/dimensions_db.inc
-2011-10-06 21:38 +0200 Janusz Dobrowolski
-(2892) Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install.
+2009-10-20 21:47 +0000 Janusz Dobrowolski
+(1579) Conditional config files generation - prevents overwrite during upgrade.
+ CHANGELOG.txt
admin/db/maintenance_db.inc
- includes/errors.inc
+ admin/inst_lang.php
+ company/0/installed_extensions.php
+ config.default.php
+ config.php
+ config_db.php
+ includes/session.inc
install/index.php
- install/isession.inc
+ install/save.php
+ installed_extensions.php
+ lang/installed_languages.inc
-2011-09-29 12:29 +0200 Janusz Dobrowolski
-(2891) Fixed install css stylesheet (removed nonexistent background img)
- install/stylesheet.css
+2009-10-20 21:45 +0000 Janusz Dobrowolski
+(1578) Moving control to install wizard when config file does not exists.
+ index.php
-2011-09-28 21:19 +0200 Janusz Dobrowolski
-(2890) Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped.
- reporting/rep107.php
- reporting/rep110.php
- reporting/rep112.php
- reporting/rep113.php
- reporting/rep210.php
- reporting/rep409.php
+2009-10-18 19:01 +0000 Janusz Dobrowolski
+(1575) Fixed duplicate db_escape() im add_gl_account and update_gl_account
+ gl/includes/db/gl_db_accounts.inc
-2011-09-22 10:52 +0200 Janusz Dobrowolski
-(2889) Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument.
+2009-10-18 18:43 +0000 Janusz Dobrowolski
+(1574) Security update merged from 2.1.
+ CHANGELOG.txt
+ admin/attachments.php
admin/db/company_db.inc
- gl/manage/bank_accounts.php
- gl/manage/currencies.php
- gl/manage/gl_account_types.php
- gl/manage/gl_accounts.php
-
-2011-10-01 00:38 +0200 Joe Hunt
-(2888) Bank payment/deposit edit. Attachment will follow the new edit number.
- gl/gl_bank.php
+ admin/db/printers_db.inc
+ admin/db/voiding_db.inc
+ admin/payment_terms.php
+ admin/print_profiles.php
+ admin/printers.php
+ admin/shipping_companies.php
+ admin/view_print_transaction.php
+ dimensions/includes/dimensions_db.inc
+ dimensions/inquiry/search_dimensions.php
+ gl/bank_account_reconcile.php
+ gl/gl_budget.php
+ gl/includes/db/gl_db_account_types.inc
+ gl/includes/db/gl_db_accounts.inc
+ gl/includes/db/gl_db_bank_accounts.inc
+ gl/includes/db/gl_db_bank_trans.inc
gl/includes/db/gl_db_banking.inc
-
-2011-09-30 15:33 +0200 Joe Hunt
-(2887) Option for changing dimensions when editing Sales Invoice.
- sales/customer_invoice.php
-
-2011-09-30 10:03 +0200 Joe Hunt
-(2886) 0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items
- reporting/rep302.php
- reporting/rep303.php
-
-2011-09-29 15:14 +0200 Joe Hunt
-(2885) Fixed typos in ui_view.inc _number_to_words()
- includes/ui/ui_view.inc
-
-2011-09-27 09:39 +0200 Joe Hunt
-(2884) 0001085: When doing multiple deliveries for an order should account for shipping costs already consumed
- sales/customer_delivery.php
- sales/includes/db/sales_delivery_db.inc
-
-2011-09-20 10:57 +0200 Janusz Dobrowolski
-(2883) Added links to payments for invoices in customer/supplier allocation inquiry
+ gl/includes/db/gl_db_currencies.inc
+ gl/includes/db/gl_db_rates.inc
+ gl/includes/db/gl_db_trans.inc
+ gl/inquiry/bank_inquiry.php
+ gl/manage/gl_account_types.php
+ gl/view/bank_transfer_view.php
+ gl/view/gl_trans_view.php
+ includes/db/connect_db.inc
+ inventory/cost_update.php
+ inventory/includes/db/items_category_db.inc
+ inventory/includes/db/items_codes_db.inc
+ inventory/includes/db/items_db.inc
+ inventory/includes/db/items_locations_db.inc
+ inventory/includes/db/items_prices_db.inc
+ inventory/includes/db/items_trans_db.inc
+ inventory/includes/db/items_units_db.inc
+ inventory/includes/db/movement_types_db.inc
+ inventory/inquiry/stock_movements.php
+ inventory/manage/item_categories.php
+ inventory/manage/item_units.php
+ inventory/manage/items.php
+ inventory/manage/locations.php
+ inventory/manage/movement_types.php
+ inventory/purchasing_data.php
+ manufacturing/includes/db/work_centres_db.inc
+ manufacturing/includes/db/work_order_issues_db.inc
+ manufacturing/includes/db/work_order_produce_items_db.inc
+ manufacturing/includes/db/work_order_requirements_db.inc
+ manufacturing/includes/db/work_orders_db.inc
+ manufacturing/includes/db/work_orders_quick_db.inc
+ manufacturing/inquiry/where_used_inquiry.php
+ manufacturing/manage/bom_edit.php
+ manufacturing/manage/work_centres.php
+ manufacturing/search_work_orders.php
+ purchasing/includes/db/grn_db.inc
purchasing/includes/db/invoice_db.inc
+ purchasing/includes/db/invoice_items_db.inc
+ purchasing/includes/db/po_db.inc
+ purchasing/includes/db/supp_trans_db.inc
purchasing/includes/db/suppalloc_db.inc
+ purchasing/includes/db/suppliers_db.inc
+ purchasing/includes/purchasing_db.inc
+ purchasing/inquiry/po_search.php
+ purchasing/inquiry/po_search_completed.php
purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/supplier_payment.php
+ purchasing/inquiry/supplier_inquiry.php
+ purchasing/manage/suppliers.php
+ purchasing/po_entry_items.php
+ purchasing/po_receive_items.php
+ purchasing/supplier_credit.php
+ purchasing/supplier_invoice.php
+ reporting/rep101.php
+ reporting/rep102.php
+ reporting/rep103.php
+ reporting/rep104.php
+ reporting/rep105.php
+ reporting/rep108.php
+ reporting/rep201.php
+ reporting/rep202.php
+ reporting/rep203.php
+ reporting/rep204.php
+ reporting/rep209.php
+ reporting/rep301.php
+ reporting/rep302.php
+ reporting/rep303.php
+ reporting/rep304.php
+ reporting/rep401.php
+ reporting/rep501.php
+ reporting/rep705.php
+ sales/create_recurrent_invoices.php
sales/customer_payments.php
+ sales/includes/db/branches_db.inc
+ sales/includes/db/credit_status_db.inc
+ sales/includes/db/cust_trans_db.inc
+ sales/includes/db/cust_trans_details_db.inc
sales/includes/db/custalloc_db.inc
+ sales/includes/db/customers_db.inc
+ sales/includes/db/sales_order_db.inc
+ sales/includes/db/sales_points_db.inc
+ sales/includes/db/sales_types_db.inc
+ sales/includes/sales_db.inc
sales/inquiry/customer_allocation_inquiry.php
+ sales/inquiry/customer_inquiry.php
+ sales/inquiry/sales_deliveries_view.php
+ sales/inquiry/sales_orders_view.php
+ sales/manage/credit_status.php
+ sales/manage/customer_branches.php
sales/manage/customers.php
+ sales/manage/recurrent_invoices.php
+ sales/manage/sales_areas.php
+ sales/manage/sales_groups.php
+ sales/manage/sales_people.php
+ sales/manage/sales_types.php
+ sales/view/view_sales_order.php
+ taxes/db/item_tax_types_db.inc
+ taxes/db/tax_groups_db.inc
+ taxes/db/tax_types_db.inc
+ taxes/item_tax_types.php
+ taxes/tax_calc.inc
+ taxes/tax_groups.php
+ taxes/tax_types.php
-2011-09-07 21:14 +0200 Janusz Dobrowolski
-(2882) Removed obsolete set_global_connection() call in get_user_auth().
- admin/db/users_db.inc
-
-2011-09-06 12:09 +0200 Janusz Dobrowolski
-(2881) Fixed supplier order reference uniquty, fixed company logo file deletion.
- admin/company_preferences.php
- purchasing/includes/db/invoice_db.inc
- purchasing/po_entry_items.php
-
-2011-09-02 12:00 +0200 Janusz Dobrowolski
-(2877) Added tag version_2_3_7 for changeset bbd75fe337d1
- .hgtags
+2009-10-16 14:35 +0000 Janusz Dobrowolski
+(1573) Access control system description.
+ CHANGELOG.txt
+ doc/access_levels.txt
-2011-09-01 09:01 +0200 Joe Hunt
-(2876) Release 2.3.7.
+2009-10-14 18:39 +0000 Janusz Dobrowolski
+(1564) [0000173] Missing systypes_array global declaration.
CHANGELOG.txt
- version.php
+ purchasing/allocations/supplier_allocate.php
-2011-09-01 08:34 +0200 Janusz Dobrowolski
-(2875) Gettext template update.
- lang/new_language_template/LC_MESSAGES/empty.po
+2009-10-14 14:36 +0000 Joe Hunt
+(1563) [0000172] Difference between Customer Balances and Print Statements
+ CHANGELOG.txt
+ reporting/rep108.php
-2011-08-30 08:26 +0200 Joe Hunt
-(2873) Show discount in view supp payment, if any.
- purchasing/view/view_supp_payment.php
+2009-10-13 22:16 +0000 Joe Hunt
+(1562) Rerun with better algorithm.
+ admin/db/users_db.inc
-2011-08-29 16:42 +0200 Joe Hunt
-(2872) Display payments on view invoice like display allocation on view payments. Chaitanya.
+2009-10-13 21:49 +0000 Joe Hunt
+(1561) Code cleanup (old code removed)
+ CHANGELOG.txt
includes/ui/ui_view.inc
- purchasing/includes/db/suppalloc_db.inc
- purchasing/view/view_supp_invoice.php
- sales/includes/db/custalloc_db.inc
- sales/view/view_invoice.php
-
-2011-08-28 22:28 +0200 Janusz Dobrowolski
-(2871) Rounding errors in tax calculations for tax_included sales fixed again.
- taxes/tax_calc.inc
-
-2011-08-28 09:50 +0200 Janusz Dobrowolski
-(2870) Cleanup in add_supplier().
- purchasing/includes/db/suppliers_db.inc
-
-2011-08-28 00:47 +0200 Joe Hunt
-(2869) Fixed severe error in tax calculation 8 days ago!
- taxes/tax_calc.inc
-
-2011-08-19 10:22 +0200 Janusz Dobrowolski
-(2867) Fixed additional rounding errors posting when tax included invoice is saved.
- taxes/tax_calc.inc
-
-2011-08-19 10:06 +0200 Janusz Dobrowolski
-(2866) Fixed improper checks on GL account deletion.
- gl/includes/db/gl_db_accounts.inc
- gl/manage/bank_accounts.php
- gl/manage/gl_accounts.php
-
-2011-08-19 09:58 +0200 Janusz Dobrowolski
-(2865) Fixed log error during rate retrieval when open_basedir restriction is set.
- gl/includes/db/gl_db_rates.inc
-
-2011-08-16 01:11 +0200 Joe Hunt
-(2864) 0000991: Default to premier bank account
- gl/includes/ui/gl_bank_ui.inc
-
-2011-08-15 00:23 +0200 Joe Hunt
-(2863) 0000987: In Supplier Payments allocation list should display Supplier Reference if possible
- purchasing/includes/db/suppalloc_db.inc
-
-2011-08-12 22:55 +0200 Joe Hunt
-(2862) 0000984: SO doesn't print the reference when the $print_invoice_no is set to 0.
- reporting/includes/doctext.inc
-
-2011-08-07 23:05 +0200 Joe Hunt
-(2861) Cleanup in Inventory Sales Report. Removed a _vd().
- reporting/rep304.php
-
-2011-08-07 16:44 +0200 Joe Hunt
-(2860) 0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions).
- reporting/includes/pdf_report.inc
-2011-08-07 09:22 +0200 Joe Hunt
-(2859) Inventory Valuation Report has now got End Date selection.
- reporting/rep301.php
- reporting/reports_main.php
+2009-10-13 16:06 +0000 Joe Hunt
+(1560) Added discrete users online in footer (from Wish List Forum) (New rerun)
+ CHANGELOG.txt
+ admin/db/users_db.inc
+ sql/alter2.2.sql
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
-2011-08-04 00:00 +0200 Joe Hunt
-(2858) Added support for png and gif item images. Rerun.
- company/0/images/102.jpg
- inventory/manage/items.php
+2009-10-13 14:11 +0000 Joe Hunt
+(1559) Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
+ CHANGELOG.txt
+ reporting/includes/reports_classes.inc
-2011-08-03 13:22 +0200 Janusz Dobrowolski
-(2857) Added support for png and gif item images.
- company/0/images/102.jpg
- inventory/manage/items.php
+2009-10-13 09:53 +0000 Janusz Dobrowolski
+(1558) Fixed page usage type check.
+ sales/inquiry/sales_orders_view.php
-2011-08-03 13:11 +0200 Janusz Dobrowolski
-(2856) Fixed key_in_foreign_table helper (problems with non-numeric keys).
- admin/db/company_db.inc
+2009-10-13 09:47 +0000 Janusz Dobrowolski
+(1557) Fixed default access for sales order inquiry.
+ CHANGELOG.txt
+ sales/inquiry/sales_orders_view.php
-2011-08-03 13:09 +0200 Janusz Dobrowolski
-(2855) Fixed problem with unscrollable content in larger popup windows.
- js/inserts.js
+2009-10-12 23:29 +0000 Joe Hunt
+(1556) 2 more files
+ CHANGELOG.txt
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
-2011-07-25 19:58 +0200 Janusz Dobrowolski
-(2854) Added missing aux info on sales order/quotation reports.
- reporting/includes/doctext.inc
- sales/includes/db/sales_order_db.inc
+2009-10-12 23:24 +0000 Joe Hunt
+(1555) Added discrete users online in footer (from Wish List Forum)
+ CHANGELOG.txt
+ admin/db/users_db.inc
+ sql/alter2.2.sql
+ themes/aqua/renderer.php
+ themes/cool/renderer.php
+ themes/default/renderer.php
-2011-07-21 16:55 +0200 Janusz Dobrowolski
-(2853) Language template update.
- lang/new_language_template/LC_MESSAGES/empty.po
+2009-10-12 22:12 +0000 Janusz Dobrowolski
+(1554) Broken gl_acount_classes/type editor layout fixed, fixed side error in allocations
+ CHANGELOG.txt
-2011-07-31 00:37 +0200 Joe Hunt
-(2852) 0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number.
- reporting/includes/doctext.inc
+2009-10-12 22:09 +0000 Janusz Dobrowolski
+(1553) q
+ purchasing/allocations/supplier_allocation_main.php
+ sales/allocations/customer_allocation_main.php
-2011-07-22 23:24 +0200 Joe Hunt
-(2851) Saved Report parameters didn't work any more.
- reporting/prn_redirect.php
+2009-10-12 22:08 +0000 Janusz Dobrowolski
+(1552) Fixed broken table editor page layout on duplicate record error.
+ gl/includes/db/gl_db_account_types.inc
+ gl/includes/db/gl_db_accounts.inc
+ gl/manage/gl_account_classes.php
+ gl/manage/gl_account_types.php
+ gl/manage/gl_accounts.php
-2011-07-22 08:49 +0200 Joe Hunt
-(2850) New ChANGELOG.txt
+2009-10-12 10:34 +0000 Janusz Dobrowolski
+(1550) SQL injection fix
CHANGELOG.txt
-2011-07-22 08:47 +0200 Joe Hunt
-(2849) Release 2.3.6
- version.php
+2009-10-12 10:31 +0000 Janusz Dobrowolski
+(1549) Fixed SQL injection vulnerability on some mysql/php configurations.
+ admin/db/users_db.inc
-2011-07-20 16:28 +0200 Janusz Dobrowolski
-(2848) [0000947] Fixed unneeded input fields reset after input error in Customers.
- sales/manage/customers.php
+2009-10-11 21:51 +0000 Joe Hunt
+(1548) [0000168] Undefined variable: paylink in file rep110.php
+ CHANGELOG.txt
+ reporting/includes/pdf_report.inc
+ reporting/rep110.php
-2011-07-20 16:19 +0200 Janusz Dobrowolski
-(2847) [0000946] Added filename selection checks.
- admin/backups.php
+2009-10-11 09:34 +0000 Janusz Dobrowolski
+(1547) Added security area for sales quotes and some smaller fixes to access control.
+ CHANGELOG.txt
-2011-07-20 16:09 +0200 Janusz Dobrowolski
-(2846) [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed.
- sales/includes/db/sales_delivery_db.inc
+2009-10-11 09:33 +0000 Janusz Dobrowolski
+(1546) Added security area for sales quotes entry.
+ applications/customers.php
+ includes/access_levels.inc
+ sql/alter2.2.php
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
-2011-07-20 13:53 +0200 Janusz Dobrowolski
-(2845) Fixed empty inventory sales report for all customers.
- reporting/rep304.php
+2009-10-11 09:31 +0000 Janusz Dobrowolski
+(1545) Standard SA_DENIED access level added.
+ includes/current_user.inc
-2011-07-08 11:13 +0200 Janusz Dobrowolski
-(2844) Added checks on bank account creation to avoid selection of already used GL account.
- gl/includes/db/gl_db_accounts.inc
- gl/manage/bank_accounts.php
+2009-10-11 09:29 +0000 Janusz Dobrowolski
+(1544) Added helper function for setting page_security for multiusage pages.
+ includes/session.inc
-2011-07-18 22:58 +0200 Joe Hunt
-(2843) 0000948: Cost Update form uses cached old cost
- inventory/cost_update.php
+2009-10-11 09:27 +0000 Janusz Dobrowolski
+(1543) Fixed security areas sort order.
+ admin/security_roles.php
-2011-07-14 17:38 +0200 Joe Hunt
-(2836) Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya.
- sales/includes/db/sales_delivery_db.inc
+2009-10-11 09:27 +0000 Janusz Dobrowolski
+(1542) Fixed page_security for various page usages.
+ sales/inquiry/sales_orders_view.php
+ sales/sales_order_entry.php
-2011-07-11 11:37 +0200 Joe Hunt
-(2835) Negative Stock Handling should be prior to add_stock_move
- manufacturing/includes/db/work_orders_quick_db.inc
+2009-10-10 16:34 +0000 Janusz Dobrowolski
+(1541) Fixed page_security for sales_deliveries_view.php file.
+ CHANGELOG.txt
-2011-07-11 09:28 +0200 Joe Hunt
-(2834) Creation of audit trail and reference in GL was missing when deleting fiscal year.
- admin/db/fiscalyears_db.inc
+2009-10-10 16:33 +0000 Janusz Dobrowolski
+(1540) Updated security areas for all menu options.
+ applications/customers.php
+ applications/dimensions.php
+ applications/generalledger.php
+ applications/inventory.php
+ applications/manufacturing.php
+ applications/setup.php
+ applications/suppliers.php
-2011-07-01 23:25 +0200 Joe Hunt
-(2832) 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0
- admin/db/fiscalyears_db.inc
- gl/inquiry/gl_account_inquiry.php
- gl/inquiry/gl_trial_balance.php
- reporting/rep704.php
- reporting/rep708.php
+2009-10-10 16:31 +0000 Janusz Dobrowolski
+(1539) Changed page_security to SA_SALESINVOICE.
+ sales/inquiry/sales_deliveries_view.php
-2011-06-30 13:13 +0200 Janusz Dobrowolski
-(2831) Fixed regression in cash invoice entry (location change ignored)
- sales/includes/ui/sales_order_ui.inc
- sales/sales_order_entry.php
+2009-10-10 14:45 +0000 Janusz Dobrowolski
+(1538) Fixed bug during edition of old delivery notes.
+ CHANGELOG.txt
-2011-06-29 10:49 +0200 Janusz Dobrowolski
-(2830) Fixed access control on redirected reports.
- reporting/prn_redirect.php
+2009-10-10 14:43 +0000 Janusz Dobrowolski
+(1537) Fixed side bug on transaction numbers rewrite (edition of old delivery notes)
+ sales/includes/cart_class.inc
-2011-06-24 12:49 +0200 Joe Hunt
-(2829) 0000910: Report Aged Customer Analysis Total doesn't match the record totals.
- reporting/rep102.php
+2009-10-10 12:31 +0000 Janusz Dobrowolski
+(1536) Changes in access control support for modules/plugins, a couple of other bugfixes.
+ CHANGELOG.txt
-2011-06-21 15:37 +0200 Janusz Dobrowolski
-(2828) Added GRN voiding.
- admin/db/voiding_db.inc
- admin/void_transaction.php
- purchasing/includes/db/supp_trans_db.inc
+2009-10-10 12:30 +0000 Janusz Dobrowolski
+(1535) Enabled error handling for extensions.
+ frontaccounting.php
-2011-06-21 15:36 +0200 Janusz Dobrowolski
-(2827) Added supplier reference uniqueness check in Direct Supplier Invoice.
- purchasing/po_entry_items.php
+2009-10-10 12:29 +0000 Janusz Dobrowolski
+(1534) Changed access control extensions support for modules/plugins to use unique extension ids.
+ admin/db/maintenance_db.inc
+ admin/security_roles.php
+ includes/access_levels.inc
+ includes/current_user.inc
+ index.php
+ installed_extensions.php
-2011-06-21 15:24 +0200 Janusz Dobrowolski
-(2826) Cleanup (fixed installed_extensions indlusion).
- includes/session.inc
- purchasing/includes/ui/invoice_ui.inc
+2009-10-10 12:26 +0000 Janusz Dobrowolski
+(1533) Page code rewrite, unique extension ids for modules/plugins.
+ admin/inst_module.php
-2011-06-20 15:06 +0200 Joe Hunt
-(2825) 0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
- purchasing/includes/db/supp_payment_db.inc
+2009-10-10 12:25 +0000 Janusz Dobrowolski
+(1532) Fixed missing paraeters in update_user_display_prefs() call.
+ admin/users.php
-2011-06-18 15:27 +0200 Joe Hunt
-(2824) Cleanup in document footer text.
- reporting/includes/doctext.inc
+2009-10-10 12:25 +0000 Janusz Dobrowolski
+(1531) Fixed php 5.3 function name conflict.
+ includes/main.inc
+ sales/inquiry/sales_orders_view.php
-2011-06-18 15:06 +0200 Janusz Dobrowolski
-(2823) A couple of additional fixes to changed document reports.
- reporting/includes/doctext.inc
- reporting/includes/excel_report.inc
- reporting/includes/pdf_report.inc
- reporting/rep107.php
- reporting/rep108.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep111.php
- reporting/rep113.php
- reporting/rep209.php
- reporting/rep210.php
- reporting/rep409.php
+2009-10-10 12:23 +0000 Janusz Dobrowolski
+(1530) Fixed error handling for duplicate records.
+ includes/errors.inc
-2011-06-17 14:16 +0200 Janusz Dobrowolski
-(2822) Warning in header2.inc fixed
- reporting/includes/header2.inc
+2009-10-10 12:23 +0000 Janusz Dobrowolski
+(1529) Nonaccesable extension menu options dsplayed as text instead of link
+ applications/customers.php
+ applications/dimensions.php
+ applications/generalledger.php
+ applications/inventory.php
+ applications/manufacturing.php
+ applications/setup.php
+ applications/suppliers.php
-2011-06-17 13:45 +0200 Janusz Dobrowolski
-(2821) Rewitten document reports layout for easier modifications, support for multiply payment services.
- includes/ui/ui_lists.inc
- includes/ui/ui_view.inc
- purchasing/includes/ui/invoice_ui.inc
+2009-10-09 16:21 +0000 Joe Hunt
+(1528) Added option to print delivery notes as packing slip in reports and links.
+ CHANGELOG.txt
+ includes/ui/ui_controls.inc
reporting/includes/doctext.inc
+ reporting/includes/doctext2.inc
reporting/includes/header2.inc
reporting/includes/pdf_report.inc
- reporting/includes/reports_classes.inc
- reporting/rep107.php
- reporting/rep108.php
- reporting/rep109.php
+ reporting/includes/reporting.inc
reporting/rep110.php
- reporting/rep111.php
- reporting/rep112.php
- reporting/rep113.php
- reporting/rep209.php
- reporting/rep210.php
+ reporting/reports_main.php
+ sales/customer_delivery.php
+ sales/sales_order_entry.php
-2011-06-16 23:41 +0200 Joe Hunt
-(2820) 0000877: Bug updating a GL account that is also a bank account.
- gl/manage/gl_accounts.php
+2009-10-08 22:08 +0000 Joe Hunt
+(1527) Minor adjustments
+ reporting/includes/class.graphic.inc
+ reporting/includes/reports_classes.inc
-2011-06-14 11:09 +0200 Janusz Dobrowolski
-(2819) Added hook for authentication from external sources like LDAP.
- admin/db/users_db.inc
- includes/current_user.inc
- includes/hooks.inc
- includes/session.inc
+2009-10-08 10:25 +0000 Joe Hunt
+(1526) Minor bug in currency
+ reporting/includes/reports_classes.inc
-2011-06-14 00:39 +0200 Janusz Dobrowolski
-(2818) Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage)
- includes/hooks.inc
+2009-10-08 09:36 +0000 Joe Hunt
+(1525) Prepared the Report Engine for Tags handling.
+Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function dup_simple_codeandname_list().
+Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
+ CHANGELOG.txt
+ reporting/includes/reports_classes.inc
+ reporting/rep301.php
+ reporting/reports_main.php
-2011-06-09 16:07 +0200 Joe Hunt
-(2817) Changelog
+2009-10-06 22:02 +0000 Joe Hunt
+(1524) Show Journal Entries from 2.1 as closed in Journal Inquiries.
CHANGELOG.txt
+ gl/inquiry/journal_inquiry.php
-2011-06-09 16:03 +0200 Joe Hunt
-(2816) Release 2.3.5
+2009-10-06 11:47 +0000 Joe Hunt
+(1523) moved commit_transaction and added a default use_transaction param in write_journal_entries
CHANGELOG.txt
- update.html
- version.php
+ gl/includes/db/gl_db_trans.inc
-2011-06-09 15:27 +0200 Janusz Dobrowolski
-(2815) Updated gettext template.
+2009-10-03 15:17 +0000 Joe Hunt
+(1522) Bad conversion of timestamp value in report audit trail
+ CHANGELOG.txt
+ lang/en_US/LC_MESSAGES/en_US.mo
lang/new_language_template/LC_MESSAGES/empty.po
+ reporting/rep710.php
-2011-06-08 12:07 +0200 Janusz Dobrowolski
-(2814) Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter)
- purchasing/supplier_invoice.php
-
-2011-06-08 15:38 +0200 Joe Hunt
-(2813) Cleanup setting of customers/suppliers bank account in forms
- gl/includes/db/gl_db_bank_accounts.inc
- gl/includes/ui/gl_bank_ui.inc
- purchasing/supplier_payment.php
- sales/customer_payments.php
-
-2011-06-07 22:54 +0200 Joe Hunt
-(2812) Improved setting of default customer / supplier bank account
- gl/includes/db/gl_db_bank_accounts.inc
- gl/includes/ui/gl_bank_ui.inc
+2009-10-03 08:37 +0000 Janusz Dobrowolski
+(1521) Changed structure of tag_association table
+ sql/alter2.2.sql
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
-2011-06-07 14:58 +0200 Joe Hunt
-(2811) Setting customer/supplier currency bank account in payment / deposit forms.
- gl/includes/db/gl_db_bank_accounts.inc
- gl/includes/ui/gl_bank_ui.inc
- purchasing/supplier_payment.php
- sales/customer_payments.php
+2009-10-03 08:33 +0000 Janusz Dobrowolski
+(1520) Fixed false upgrade error displayed in some situations.
+ access/logout.php
-2011-06-07 10:55 +0200 Janusz Dobrowolski
-(2810) Fixed javascript bug in price_format for max decimals.
- js/utils.js
+2009-10-03 08:32 +0000 Janusz Dobrowolski
+(1519) Missing old_db declaration
+ includes/current_user.inc
-2011-06-06 12:20 +0200 Janusz Dobrowolski
-(2809) Fixed item settings display after data update in Items.
- inventory/manage/items.php
+2009-10-03 08:31 +0000 Janusz Dobrowolski
+(1518) Fixed combo_input and array_selector to to accept array of selected options from POST.
+ includes/ui/ui_lists.inc
-2011-06-06 12:19 +0200 Janusz Dobrowolski
-(2808) Timeout on long processing like backup/restore emlarged to 10min
- js/inserts.js
- js/utils.js
+2009-10-01 20:19 +0000 Janusz Dobrowolski
+(1517) Added multiply selection support in array_selector.
+ includes/ui/ui_lists.inc
-2011-06-04 17:15 +0200 Joe Hunt
-(2807) Improved Creation and ability to edit Last Sent date in Recurrent Invoice
- sales/create_recurrent_invoices.php
- sales/manage/recurrent_invoices.php
+2009-10-01 20:11 +0000 Janusz Dobrowolski
+(1516) Added support for multiselect lists, bugfix for modules/plugins access extensions
+ CHANGELOG.txt
-2011-06-03 14:31 +0200 Joe Hunt
-(2806) Missing Print/Email links after creating recurrent invoices.
- sales/create_recurrent_invoices.php
+2009-10-01 20:09 +0000 Janusz Dobrowolski
+(1515) Removed sparse add_access_extensions call.
+ includes/session.inc
-2011-05-30 19:47 +0200 Janusz Dobrowolski
-(2805) [0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add)
- gl/gl_bank.php
- gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_trans.inc
+2009-10-01 20:08 +0000 Janusz Dobrowolski
+(1514) Added comment on add_access_extensions usage
+ includes/access_levels.inc
-2011-05-30 18:05 +0200 Janusz Dobrowolski
-(2804) Customer/branch list was searched on name and not reference.
+2009-10-01 20:07 +0000 Janusz Dobrowolski
+(1513) Added support for multily selection in combo_input lists.
includes/ui/ui_lists.inc
-2011-05-30 18:04 +0200 Janusz Dobrowolski
-(2803) Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors.
- js/inserts.js
-
-2011-05-30 18:01 +0200 Janusz Dobrowolski
-(2802) [0000828] sql rail swiched off during databse restore.
- admin/db/maintenance_db.inc
-
-2011-05-26 10:06 +0200 Joe Hunt
-(2801) Added attachment link after most popular entry forms.
- gl/gl_bank.php
- gl/gl_journal.php
- inventory/adjustments.php
- manufacturing/work_order_entry.php
- sales/credit_note_entry.php
- sales/customer_credit_invoice.php
- sales/customer_invoice.php
- sales/sales_order_entry.php
+2009-10-01 20:07 +0000 Janusz Dobrowolski
+(1512) Unaccesable menu options are now displayed in grey.
+ themes/aqua/default.css
+ themes/aqua/renderer.php
+ themes/cool/default.css
+ themes/cool/renderer.php
+ themes/default/default.css
+ themes/default/renderer.php
-2011-05-25 10:52 +0200 Janusz Dobrowolski
-(2800) CSRF checks added in users editor.
- admin/users.php
+2009-09-30 22:21 +0000 Janusz Dobrowolski
+(1511) Fixes to page access checking.
+ CHANGELOG.txt
-2011-05-25 10:16 +0200 Janusz Dobrowolski
-(2799) Added CSRF attack prevention on password change.
- admin/change_current_user_password.php
- includes/ui/ui_controls.inc
+2009-09-30 22:20 +0000 Janusz Dobrowolski
+(1510) Fixed access to payment when deposits are disabled.
+ gl/gl_bank.php
-2011-05-25 10:16 +0200 Janusz Dobrowolski
-(2798) Result return added in add_user/update_user/update_user_password.
- admin/db/users_db.inc
+2009-09-30 22:19 +0000 Janusz Dobrowolski
+(1509) Access level checking moved to page() function to make session start and access checking independent
+ includes/main.inc
+ includes/session.inc
-2011-05-25 10:15 +0200 Janusz Dobrowolski
-(2797) Check added for directory existence in flush_dir() helper
+2009-09-30 22:17 +0000 Janusz Dobrowolski
+(1508) Back link on upgrade help page.
includes/current_user.inc
-2011-05-15 20:34 +0200 Janusz Dobrowolski
-(2796) [0000806] Branches were repeated in Customer Branches table when more than one general contact defined.
- sales/includes/db/branches_db.inc
+2009-09-30 17:02 +0000 Joe Hunt
+(1507) Renaming sales_quotations.txt
+ doc/sales_quotations.txt
+ doc/sales_quotatoins.txt
-2011-05-22 16:15 +0200 Joe Hunt
-(2795) Wrong Balance in Search Dimension and changing dates in view_dimension didn't work.
- dimensions/includes/dimensions_db.inc
- dimensions/view/view_dimension.php
+2009-09-30 16:38 +0000 Janusz Dobrowolski
+(1506) Fixed false error on entry of payment without allocation.
+ CHANGELOG.txt
+ purchasing/supplier_payment.php
+ sales/customer_payments.php
-2011-05-22 10:39 +0200 Joe Hunt
-(2794) 0000800: Cannot seem to update contact categories as inactive
- admin/crm_categories.php
+2009-09-30 16:03 +0000 Joe Hunt
+(1505) Parse error in view_supp_payment.php
+ CHANGELOG.txt
+ purchasing/view/view_supp_payment.php
-2011-05-21 11:25 +0200 Joe Hunt
-(2793) 0000824: Quick Entries. Problems with latest MySql release.
- gl/manage/gl_quick_entries.php
+2009-09-30 15:01 +0000 Joe Hunt
+(1504) Last minute update of update.html
+ CHANGELOG.txt
+ update.html
-2011-05-18 09:15 +0200 Joe Hunt
-(2792) Changed Print Statements to follow aged customer/supplier list in presentation
- reporting/rep108.php
- reporting/reports_main.php
+2009-09-30 14:36 +0000 Janusz Dobrowolski
+(1503) Three smaller fixes
+ CHANGELOG.txt
-2011-05-17 23:22 +0200 Joe Hunt
-(2791) Correction in inventory_?db.inc. Chaitanya.
- includes/db/inventory_db.inc
+2009-09-30 14:35 +0000 Janusz Dobrowolski
+(1502) Message typo fixed
+ sql/alter2.2.php
-2011-05-14 09:48 +0200 Janusz Dobrowolski
-(2790) [0000802] Fixed selection by date in supplier transactions inquiry.
+2009-09-30 14:35 +0000 Janusz Dobrowolski
+(1501) Changed tag types array name.
+ includes/types.inc
-2011-05-14 10:09 +0200 Janusz Dobrowolski
-(2789) Added helper for catching tabbed content widget change.
- includes/ui/ui_controls.inc
+2009-09-30 14:34 +0000 Janusz Dobrowolski
+(1500) Added missing dimension configuration section
+ includes/access_levels.inc
-2011-05-14 09:45 +0200 Janusz Dobrowolski
-(2788) Fixed subheaders gettext in Tial Balance inquiry.
- gl/inquiry/gl_trial_balance.php
+2009-09-30 13:27 +0000 Joe Hunt
+(1499) Trivial errors in not set bank charge account, retained earnings or profit/loss year account
+ CHANGELOG.txt
+ admin/fiscalyears.php
+ purchasing/supplier_payment.php
+ sales/customer_payments.php
-2011-05-14 09:44 +0200 Janusz Dobrowolski
-(2787) Fixed problem with GRN clearing account initialization in GL setup.
- admin/gl_setup.php
+2009-09-30 13:19 +0000 Janusz Dobrowolski
+(1498) Single quotes encoded before database data insert.
+ CHANGELOG.txt
+ admin/db/maintenance_db.inc
+ includes/db/connect_db.inc
+ reporting/includes/tcpdf.php
+ sales/includes/cart_class.inc
-2011-05-14 09:43 +0200 Janusz Dobrowolski
-(2786) Fixed wrong date displayed in View/Print transaction for edited journal entries.
- admin/db/transactions_db.inc
+2009-09-30 10:35 +0000 Joe Hunt
+(1497) Updated update.html
+ includes/prefs/userprefs.inc
+ sql/alter2.2.php
+ update.html
-2011-05-11 15:03 +0200 Janusz Dobrowolski
-(2785) Added strict warnings display as errors in debug mode.
- includes/errors.inc
+2009-09-30 10:11 +0000 Joe Hunt
+(1496) Release 2.2 Beta
+Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
+ CHANGELOG.txt
+ config.php
+ doc/2.2_Beta.txt
-2011-05-14 09:32 +0200 Joe Hunt
-(2784) 0000802: Supplier Inquiry Summary Balance till a date
- purchasing/inquiry/supplier_inquiry.php
+2009-09-29 21:11 +0000 Janusz Dobrowolski
+(1495) Fixed error on inserting refs with single quotes.
+ sql/alter2.2.php
-2011-05-14 09:14 +0200 Joe Hunt
-(2783) Fixed a minor bug in balance sheet drill down on screen. Chaitanya.
- gl/inquiry/balance_sheet.php
+2009-09-29 19:36 +0000 Janusz Dobrowolski
+(1494) Changes in tags table structure, tags related security areas added.
+ CHANGELOG.txt
+ includes/access_levels.inc
+ includes/types.inc
+ sql/alter2.2.php
+ sql/alter2.2.sql
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
-2011-05-13 09:29 +0200 Joe Hunt
-(2782) 0000799: function void_work_order misses void_bank_trans
- manufacturing/includes/db/work_orders_db.inc
+2009-09-29 09:12 +0000 Janusz Dobrowolski
+(1490) Fixed sql error during sales order line update with line cancelation
+(ported).
+ CHANGELOG.txt
+ sales/includes/db/sales_order_db.inc
-2011-05-12 08:22 +0200 Joe Hunt
-(2781) Optimized gl_db_banking.inc, revaluation of AR/AP currencies
- gl/includes/db/gl_db_banking.inc
+2009-09-29 07:11 +0000 Joe Hunt
+(1489) Improved layout on documents etc and new empty language file.
+ CHANGELOG.txt
+ doc/2.1_Beta.txt
+ doc/2.2_Beta.txt
+ doc/attachments.txt
+ doc/calculate_price.txt
+ doc/dim_on_invoice.txt
+ doc/extensions.txt
+ doc/quick_entries.txt
+ doc/recurrent_invoice.txt
+ doc/sales_quotatoins.txt
+ lang/new_language_template/LC_MESSAGES/empty.po
+ update.html
-2011-05-10 15:05 +0200 Joe Hunt
-(2780) Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya
- includes/db/inventory_db.inc
- manufacturing/includes/db/work_orders_db.inc
- purchasing/includes/db/grn_db.inc
+2009-09-28 20:37 +0000 Janusz Dobrowolski
+(1488) Removed duplicated natsort function in inst_lang.php
+ CHANGELOG.txt
+ admin/inst_lang.php
-2011-05-10 11:46 +0200 Janusz Dobrowolski
-(2779) Fixed backup/restore screen layout displayed in Chrome.
- admin/backups.php
+2009-09-28 20:29 +0000 Janusz Dobrowolski
+(1487) Fixed modules/plugins security extensions inclusion.
+ includes/access_levels.inc
+ includes/session.inc
-2011-05-10 11:30 +0200 Janusz Dobrowolski
-(2778) Current fiscal year in en_US-*.sql set to 2011.
- sql/en_US-demo.sql
- sql/en_US-new.sql
+2009-09-28 15:43 +0000 Janusz Dobrowolski
+(1486) initial per company extensions file
+ company/0/installed_extensions.php
-2011-05-10 10:09 +0200 Joe Hunt
-(2777) Improved notification in revaluation of currencies and fixed a summation bug.
- gl/includes/db/gl_db_banking.inc
- gl/manage/revaluate_currencies.php
+2009-09-28 15:35 +0000 Janusz Dobrowolski
+(1485) Plugins are now registered in installed_extensions.php
+ modules/installed_modules.php
-2011-05-09 20:53 +0200 Joe Hunt
-(2776) Using $_POST instead of $_GET when creating Recurrent Invoices.
- sales/create_recurrent_invoices.php
+2009-09-28 14:52 +0000 Janusz Dobrowolski
+(1484) Access level extension inclusions only for active extensions.
+ includes/access_levels.inc
-2011-05-09 16:41 +0200 Janusz Dobrowolski
-(2775) Cleanups in ui_msgs.inc and inventory_db.inc
- includes/db/inventory_db.inc
- includes/ui/ui_msgs.inc
+2009-09-28 14:51 +0000 Janusz Dobrowolski
+(1483) get_company_extensions() moved.
+ admin/db/company_db.inc
+ admin/inst_module.php
-2011-05-09 16:40 +0200 Janusz Dobrowolski
-(2774) Voided bank transactions removed from bank inquiry.
- gl/includes/db/gl_db_bank_trans.inc
+2009-09-28 13:53 +0000 Janusz Dobrowolski
+(1482) Additional extension system related fixes.
+ CHANGELOG.txt
+ admin/db/maintenance_db.inc
+ admin/inst_module.php
-2011-05-09 16:33 +0200 Janusz Dobrowolski
-(2773) Fixed recurrent invoices messages, new recurrent invoices now show no last date.
- sales/create_recurrent_invoices.php
- sales/includes/db/recurrent_invoices_db.inc
- sales/manage/recurrent_invoices.php
+2009-09-28 13:18 +0000 Janusz Dobrowolski
+(1481) Rewritten extensions system, lock up prevention in security roles
+editor.
+ CHANGELOG.txt
-2011-05-04 16:55 +0200 Janusz Dobrowolski
-(2772) Fixed message on po line removal in purchase invoice.
- purchasing/includes/ui/invoice_ui.inc
+2009-09-28 13:17 +0000 Janusz Dobrowolski
+(1480) Rewritten extensions system to enable per company module/plugin
+activation.
+ admin/create_coy.php
+ admin/db/maintenance_db.inc
+ admin/inst_module.php
+ applications/customers.php
+ applications/dimensions.php
+ applications/generalledger.php
+ applications/inventory.php
+ applications/manufacturing.php
+ applications/setup.php
+ applications/suppliers.php
+ frontaccounting.php
+ includes/access_levels.inc
+ includes/current_user.inc
+ includes/main.inc
+ includes/session.inc
+ includes/ui/ui_lists.inc
+ installed_extensions.php
+ sql/alter2.2.php
-2011-05-04 16:54 +0200 Janusz Dobrowolski
-(2771) Parse error after last changes in bank_transfer.php
- gl/bank_transfer.php
+2009-09-28 13:15 +0000 Janusz Dobrowolski
+(1479) Prevented switching off access to security roles editor for current
+user role.
+ admin/security_roles.php
-2011-04-29 13:52 +0200 Janusz Dobrowolski
-(2770) Additional checks on bank transaction entry/delete to avoid overdraft in following transactions.
- admin/db/voiding_db.inc
- gl/bank_transfer.php
- gl/gl_bank.php
- gl/includes/db/gl_db_bank_trans.inc
+2009-09-25 08:54 +0000 Joe Hunt
+(1478) Improved login screen.
+ CHANGELOG.txt
+ access/login.php
+ themes/default/login.css
-2011-04-29 13:25 +0200 Janusz Dobrowolski
-(2769) Fixed amount display at bank deposit view.
- gl/view/gl_deposit_view.php
+2009-09-24 23:43 +0000 Joe Hunt
+(1477) Wrong presentation of qty decimals when trans_no != 0 (delivered)
+ CHANGELOG.txt
+ sales/includes/ui/sales_order_ui.inc
-2011-05-09 15:30 +0200 Joe Hunt
-(2768) Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts
- gl/includes/db/gl_db_banking.inc
+2009-09-24 19:00 +0000 Janusz Dobrowolski
+(1476) Additional secondary phone and/or general notes fields in customers, branches, suppliers,
+locations and shippers tables.
+ CHANGELOG.txt
+ admin/shipping_companies.php
+ inventory/includes/db/items_locations_db.inc
+ inventory/manage/locations.php
+ purchasing/manage/suppliers.php
+ sales/manage/customer_branches.php
+ sales/manage/customers.php
+ sql/alter2.2.sql
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
-2011-05-05 23:15 +0200 Joe Hunt
-(2765) Allow editing of sales orders in Delivery Against Sales Orders
- sales/inquiry/sales_orders_view.php
+2009-09-24 08:49 +0000 Joe Hunt
+(1475) Parse error
+ CHANGELOG.txt
+ sales/inquiry/customer_inquiry.php
-2011-05-05 09:41 +0200 Joe Hunt
-(2764) Also display company name in warning when pressing delete company.
- admin/create_coy.php
+2009-09-24 00:08 +0000 Joe Hunt
+(1474) Changed login to be dependent only by login.css
+ CHANGELOG.txt
+ access/login.php
+ themes/default/login.css
-2011-04-29 13:47 +0200 Joe Hunt
-(2763) Fixed summation error in Aged customer/supplier Lists
- purchasing/includes/db/suppliers_db.inc
- reporting/rep102.php
- reporting/rep202.php
- sales/includes/db/customers_db.inc
+2009-09-23 21:20 +0000 Janusz Dobrowolski
+(1473) Bug in report 702
+ CHANGELOG.txt
-2011-04-28 21:52 +0200 Joe Hunt
-(2762) Rerun of Aged Supplier List.
- purchasing/includes/db/suppliers_db.inc
- reporting/rep202.php
+2009-09-23 21:20 +0000 Janusz Dobrowolski
+(1472) Fixed blank page when all transaction types were selected.
+ reporting/rep702.php
-2011-04-28 14:29 +0200 Joe Hunt
-(2761) Option for Show Also Allocated in Aged Customer/Supplier List.
- purchasing/includes/db/suppliers_db.inc
- reporting/rep102.php
- reporting/rep202.php
- reporting/reports_main.php
- sales/includes/db/customers_db.inc
+2009-09-23 13:07 +0000 Joe Hunt
+(1471) missing unset of post variable (DayNumber)
+ CHANGELOG.txt
+ admin/payment_terms.php
-2011-04-28 14:52 +0200 Janusz Dobrowolski
-(2760) Added tax summary to Sales Quotation report.
- reporting/rep111.php
+2009-09-23 09:30 +0000 Joe Hunt
+(1470) Cleaning from javascript errors.
+ CHANGELOG.txt
+ access/login.php
+ admin/fiscalyears.php
-2011-04-28 10:59 +0200 Joe Hunt
-(2759) Customer Credit Notes should not be included in Print Receipts.
- reporting/includes/reports_classes.inc
- reporting/rep112.php
+2009-09-23 08:59 +0000 Joe Hunt
+(1469) Slightly better layout
+ access/login.php
-2011-04-28 01:00 +0200 Janusz Dobrowolski
-(2758) Direct sales invoice due date was not stored in database.
- sales/includes/cart_class.inc
+2009-09-23 00:24 +0000 Joe Hunt
+(1468) Changed login.php and logout.php to be neutral and tried to use our own api.
+Parse error in login_fail
+ CHANGELOG.txt
+ access/login.php
+ access/logout.php
+ includes/session.inc
-2011-04-27 16:35 +0200 Janusz Dobrowolski
-(2756) Added tag version_2_3_4 for changeset b5cb2a38213b
- .hgtags
+2009-09-22 09:10 +0000 Joe Hunt
+(1467) Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
+Updated the install.html and created a doc txt file, about sales quotations.
+ CHANGELOG.txt
+ doc/2.2_Beta.txt
+ doc/sales_quotatoins.txt
+ install.html
+ install/index.php
+ install/save.php
+
+2009-09-21 19:59 +0000 Janusz Dobrowolski
+(1466) Tags related db changes and small changes in 2.2 info file.
+ CHANGELOG.txt
-2011-04-27 15:26 +0200 Joe Hunt
-(2755) Rerun of old CHANGELOG.old.txt
- doc/CHANGELOG.old.txt
+2009-09-21 19:58 +0000 Janusz Dobrowolski
+(1465) Added default bank_accounts and imeout info.
+ doc/2.2_Beta.txt
+
+2009-09-21 19:58 +0000 Janusz Dobrowolski
+(1464) Tags support related changes.
+ sql/alter2.2.php
+ sql/alter2.2.sql
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
-2011-04-27 14:55 +0200 Joe Hunt
-(2754) Rerun CHANGELOG.txt
+2009-09-20 17:21 +0000 Janusz Dobrowolski
+(1463) Fixed debtors_master name size.
CHANGELOG.txt
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
-2011-04-27 14:44 +0200 Joe Hunt
-(2753) New ChaNGELOG.txt and empty.po
- doc/CHANGELOG.old.txt
- lang/new_language_template/LC_MESSAGES/empty.po
+2009-09-20 16:36 +0000 Janusz Dobrowolski
+(1462) Finished security roles for modules/extensions, a couple of smaller fixes.
+ CHANGELOG.txt
-2011-04-27 10:58 +0200 Joe Hunt
-(2752) Release 2.3.4
- version.php
+2009-09-20 16:34 +0000 Janusz Dobrowolski
+(1461) Optional additional security roles inscludable from modules/extensions.
+ admin/inst_module.php
+ admin/security_roles.php
+ includes/access_levels.inc
+ installed_extensions.php
-2011-04-27 10:45 +0200 Janusz Dobrowolski
-(2751) Removed sparse grn item id from purchase invoice entry form.
- purchasing/includes/ui/invoice_ui.inc
+2009-09-20 16:32 +0000 Janusz Dobrowolski
+(1460) Fixed 'bad password' info screen to be usable also in non-js mode.
+ includes/session.inc
-2011-04-26 11:34 +0200 Janusz Dobrowolski
-(2750) Fixed bug in create_coy, resulting in database reset on company seting change.
- admin/create_coy.php
+2009-09-20 16:31 +0000 Janusz Dobrowolski
+(1459) Bug in rates display fixed in single form layout.
+ taxes/tax_groups.php
-2011-04-21 18:37 +0200 Janusz Dobrowolski
-(2749) [0000619] Fixed javascript related timeout issues.
+2009-09-20 16:29 +0000 Janusz Dobrowolski
+(1458) Fixed previous interface mode after timeout.
access/login.php
- access/logout.php
- includes/ui/ui_view.inc
- js/login.js
-
-2011-04-21 15:42 +0200 Janusz Dobrowolski
-(2748) Cleanups.
- includes/db/inventory_db.inc
- includes/ui/items_cart.inc
-2011-04-21 15:41 +0200 Janusz Dobrowolski
-(2747) Added check for duplicate account group code.
- gl/manage/gl_account_types.php
+2009-09-20 10:15 +0000 Joe Hunt
+(1457) Removed editable rate field in tax_group_items.
+A start_form and end_form was missing
+Design improvement in rep704
+ CHANGELOG.txt
+ reporting/rep704.php
+ taxes/tax_groups.php
-2011-04-21 15:40 +0200 Janusz Dobrowolski
-(2746) Fixed php4 compatibility.
- admin/db/maintenance_db.inc
+2009-09-20 08:33 +0000 Janusz Dobrowolski
+(1456) Optional demo data checkbox on install page.
+ CHANGELOG.txt
+ install/index.php
+ install/save.php
-2011-04-21 15:39 +0200 Janusz Dobrowolski
-(2745) Optional printing item codes on purchase order report with config.php $show_po_item_codes
- config.default.php
- reporting/rep209.php
+2009-09-19 20:25 +0000 Janusz Dobrowolski
+(1455) Improved db_pager class, improved customer branches layout, additional fixes.
+ CHANGELOG.txt
-2011-04-21 15:33 +0200 Janusz Dobrowolski
-(2744) Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
- sql/alter2.3.php
+2009-09-19 20:24 +0000 Janusz Dobrowolski
+(1454) Code cleanup after db_pager optimization.
+ admin/view_print_transaction.php
+ dimensions/inquiry/search_dimensions.php
+ gl/bank_account_reconcile.php
+ gl/inquiry/journal_inquiry.php
+ gl/manage/exchange_rates.php
+ manufacturing/inquiry/where_used_inquiry.php
+ manufacturing/search_work_orders.php
+ purchasing/allocations/supplier_allocation_main.php
+ purchasing/inquiry/po_search.php
+ purchasing/inquiry/po_search_completed.php
+ purchasing/inquiry/supplier_allocation_inquiry.php
+ purchasing/inquiry/supplier_inquiry.php
+ sales/allocations/customer_allocation_main.php
+ sales/inquiry/customer_allocation_inquiry.php
+ sales/inquiry/customer_inquiry.php
+ sales/inquiry/sales_deliveries_view.php
+ sales/inquiry/sales_orders_view.php
-2011-04-15 12:59 +0200 Janusz Dobrowolski
-(2743) Removed sparse in_ID lang folder.
- install/lang/in_ID/LC_MESSAGES/in_ID.mo
- install/lang/in_ID/LC_MESSAGES/in_ID.po
+2009-09-19 20:21 +0000 Janusz Dobrowolski
+(1453) db_pager used instaed of simple table.
+ sales/manage/customer_branches.php
-2011-04-14 01:19 +0200 Joe Hunt
-(2742) [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
+2009-09-19 20:20 +0000 Janusz Dobrowolski
+(1452) Support for inactive record control added, optimizations.
+ includes/db_pager.inc
+ includes/ui/db_pager_view.inc
-2011-04-13 14:50 +0200 Joe Hunt
-(2741) Minor bug in on screen Trial Balance (wrong Dimension warning)
- gl/inquiry/gl_trial_balance.php
+2009-09-19 20:18 +0000 Janusz Dobrowolski
+(1451) Additional fix after removal of bank account report parameter
+ reporting/rep107.php
+ sales/create_recurrent_invoices.php
-2011-04-13 14:15 +0200 Janusz Dobrowolski
-(2740) Restored Sales Quotation option in Customer and Sales Reports
- reporting/reports_main.php
+2009-09-19 10:22 +0000 Joe Hunt
+(1450) Removed auto increment on order_no in sales_orders table
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
-2011-04-13 11:40 +0200 Janusz Dobrowolski
-(2739) Rerun
- taxes/tax_calc.inc
+2009-09-19 09:11 +0000 Joe Hunt
+(1449) Error msg in Bank Transfer if no Bank Charge Account set.
+ CHANGELOG.txt
+ gl/bank_transfer.php
-2011-04-13 11:10 +0200 Janusz Dobrowolski
-(2738) Fixed shipping tax calculation for tax exempt customer.
- taxes/tax_calc.inc
+2009-09-19 08:55 +0000 Joe Hunt
+(1448) Eliminate PT_WORKORDER from payment_person_types_list
+ CHANGELOG.txt
+ includes/ui/ui_lists.inc
-2011-04-13 09:48 +0200 Joe Hunt
-(2737) Suppress zero tax on printed documents.
+2009-09-18 22:15 +0000 Janusz Dobrowolski
+(1447) Added currency defualt bank accounts used in reporting instead of manually selected account.
+ CHANGELOG.txt
+ gl/includes/db/gl_db_bank_accounts.inc
+ gl/manage/bank_accounts.php
+ reporting/includes/reporting.inc
reporting/rep107.php
+ reporting/rep108.php
reporting/rep109.php
- reporting/rep110.php
- reporting/rep113.php
+ reporting/rep111.php
reporting/rep209.php
+ reporting/reports_main.php
+ sql/alter2.2.sql
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
-2011-04-13 00:47 +0200 Janusz Dobrowolski
-(2736) Additional fixes in tax display/reporting
- includes/ui/ui_view.inc
- sales/includes/cart_class.inc
- sales/sales_order_entry.php
- taxes/tax_calc.inc
+2009-09-17 15:08 +0000 Joe Hunt
+(1446) Added release note file for 2.2
+ CHANGELOG.txt
+ doc/2.2_Beta.txt
-2011-04-12 15:40 +0200 Joe Hunt
-(2735) [0000712] Work Order issue with 0 qty is accepted
- manufacturing/work_order_issue.php
+2009-09-16 22:30 +0000 Joe Hunt
+(1445) Removing php5 date warnings
+ CHANGELOG.txt
+ includes/date_functions.inc
-2011-04-12 10:15 +0200 Joe Hunt
-(2734) Improved search filter in Void Transactions (like View Print Transactions)
- admin/void_transaction.php
+2009-09-16 21:48 +0000 Joe Hunt
+(1444) Session bordercolor and clean up.
+ CHANGELOG.txt
+ admin/display_prefs.php
+ config.php
+ update.html
-2011-04-11 15:40 +0200 Joe Hunt
-(2733) Cleanup Sales Summary Report (again)
- reporting/rep114.php
+2009-09-16 11:30 +0000 Joe Hunt
+(1443) Clean ups in default themes.
+ CHANGELOG.txt
+ config.php
+ reporting/rep101.php
+ themes/aqua/default.css
+ themes/cool/default.css
+ themes/default/default.css
-2011-04-11 13:34 +0200 Janusz Dobrowolski
-(2732) Fixed shipment tax calculation regresion.
- taxes/tax_calc.inc
+2009-09-15 17:32 +0000 Janusz Dobrowolski
+(1441) Fixed GET continuation after timeot and logout page access without authorization.
+ CHANGELOG.txt
+ access/login.php
+ includes/prefs/userprefs.inc
+ includes/session.inc
-2011-04-10 21:04 +0200 Janusz Dobrowolski
-(2731) [0000692] Tab characters should be forbidden in item code.
- inventory/manage/items.php
+2009-09-15 10:06 +0000 Joe Hunt
+(1440) Changed security roles in default COAs
+ CHANGELOG.txt
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
-2011-04-10 18:07 +0200 Janusz Dobrowolski
-(2730) Fixed excel report redirection (regresion after customer selector in reports improvement).
- reporting/includes/excel_report.inc
+2009-09-15 09:21 +0000 Joe Hunt
+(1439) Restore of the 4 include files in types.inc
+ CHANGELOG.txt
+ includes/types.inc
-2011-04-10 13:10 +0200 Janusz Dobrowolski
-(2729) Not used tax rates removed from edition form display.
- includes/ui/ui_view.inc
+2009-09-15 07:56 +0000 Joe Hunt
+(1438) A couple of minor bugs
+ CHANGELOG.txt
+ includes/ui/ui_lists.inc
+ reporting/includes/reports_classes.inc
-2011-04-10 11:41 +0200 Joe Hunt
-(2728) Cleanup of on screen Trial Balance
- gl/inquiry/gl_trial_balance.php
+2009-09-15 07:23 +0000 Janusz Dobrowolski
+(1437) Fixed journal entry type and system type lists, code cleanup.
+ CHANGELOG.txt
+ includes/types.inc
+ includes/ui/ui_lists.inc
-2011-04-10 11:02 +0200 Janusz Dobrowolski
-(2727) [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
+2009-09-14 21:46 +0000 Joe Hunt
+(1436) *** empty log message ***
sales/includes/cart_class.inc
-2011-04-10 10:43 +0200 Janusz Dobrowolski
-(2726) Fixed taxes display for multiply tax types included in price.
- taxes/tax_calc.inc
-
-2011-04-10 10:41 +0200 Janusz Dobrowolski
-(2725) Fixed trial balance layout.
- gl/inquiry/gl_trial_balance.php
-
-2011-04-09 13:47 +0200 Janusz Dobrowolski
-(2724) db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
- includes/db/connect_db.inc
-
-2011-04-09 12:15 +0200 Janusz Dobrowolski
-(2723) EOL formatting cleanup.
- gl/inquiry/gl_trial_balance.php
- reporting/rep114.php
- reporting/rep701.php
- reporting/rep708.php
- reporting/rep709.php
- sales/includes/db/sales_order_db.inc
-
-2011-04-09 11:59 +0200 Janusz Dobrowolski
-(2722) Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
+2009-09-14 21:34 +0000 Joe Hunt
+(1435) Changed all numeric constants to the new defined constants. A huge task.
+ CHANGELOG.txt
+ admin/db/voiding_db.inc
+ admin/fiscalyears.php
+ admin/forms_setup.php
+ admin/view_print_transaction.php
+ admin/void_transaction.php
+ gl/includes/db/gl_db_banking.inc
gl/includes/db/gl_db_trans.inc
+ gl/inquiry/journal_inquiry.php
+ includes/systypes.inc
+ includes/ui/allocation_cart.inc
includes/ui/ui_view.inc
- taxes/db/tax_groups_db.inc
- taxes/tax_groups.php
-
-2011-04-07 01:02 +0200 Joe Hunt
-(2721) Rerun of Sales Summary Report
- reporting/rep114.php
-
-2011-04-06 23:57 +0200 Joe Hunt
-(2720) Cleanup Sales Summary Report
- reporting/rep114.php
- reporting/reports_main.php
-
-2011-04-06 15:41 +0200 Joe Hunt
-(2719) New report, Sales Summary Report, added under Sales Reports.
- reporting/rep114.php
- reporting/reports_main.php
+ inventory/inquiry/stock_movements.php
+ manufacturing/includes/db/work_order_issues_db.inc
+ manufacturing/includes/db/work_order_produce_items_db.inc
+ manufacturing/view/wo_production_view.php
+ purchasing/allocations/supplier_allocation_main.php
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/invoice_db.inc
+ purchasing/includes/db/supp_payment_db.inc
+ purchasing/includes/db/supp_trans_db.inc
+ purchasing/includes/db/suppalloc_db.inc
+ purchasing/includes/db/suppliers_db.inc
+ purchasing/includes/ui/grn_ui.inc
+ purchasing/includes/ui/invoice_ui.inc
+ purchasing/inquiry/supplier_allocation_inquiry.php
+ purchasing/inquiry/supplier_inquiry.php
+ purchasing/po_receive_items.php
+ purchasing/supplier_credit.php
+ purchasing/supplier_invoice.php
+ purchasing/supplier_payment.php
+ purchasing/view/view_grn.php
+ purchasing/view/view_po.php
+ purchasing/view/view_supp_credit.php
+ purchasing/view/view_supp_invoice.php
+ purchasing/view/view_supp_payment.php
+ reporting/includes/reporting.inc
+ reporting/includes/reports_classes.inc
+ reporting/rep101.php
+ reporting/rep102.php
+ reporting/rep103.php
+ reporting/rep105.php
+ reporting/rep106.php
+ reporting/rep107.php
+ reporting/rep108.php
+ reporting/rep109.php
+ reporting/rep110.php
+ reporting/rep111.php
+ reporting/rep201.php
+ reporting/rep202.php
+ reporting/rep203.php
+ reporting/rep304.php
+ reporting/rep409.php
+ reporting/rep709.php
+ sales/create_recurrent_invoices.php
+ sales/credit_note_entry.php
+ sales/customer_credit_invoice.php
+ sales/customer_delivery.php
+ sales/customer_invoice.php
+ sales/customer_payments.php
+ sales/includes/cart_class.inc
+ sales/includes/db/cust_trans_db.inc
+ sales/includes/db/custalloc_db.inc
+ sales/includes/db/payment_db.inc
+ sales/includes/db/sales_credit_db.inc
+ sales/includes/db/sales_delivery_db.inc
+ sales/includes/db/sales_invoice_db.inc
+ sales/includes/db/sales_order_db.inc
+ sales/includes/sales_db.inc
+ sales/includes/ui/sales_order_ui.inc
+ sales/inquiry/customer_allocation_inquiry.php
+ sales/inquiry/customer_inquiry.php
+ sales/inquiry/sales_deliveries_view.php
+ sales/inquiry/sales_orders_view.php
+ sales/manage/recurrent_invoices.php
+ sales/sales_order_entry.php
+ sales/view/view_credit.php
+ sales/view/view_dispatch.php
+ sales/view/view_invoice.php
+ sales/view/view_sales_order.php
-2011-04-05 14:03 +0200 Joe Hunt
-(2718) Cleanup Trial Report
- reporting/rep708.php
+2009-09-14 06:15 +0000 Janusz Dobrowolski
+(1433) Fixed syntax typo.
+ gl/view/gl_trans_view.php
-2011-04-05 00:16 +0200 Joe Hunt
-(2717) Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
- reporting/rep701.php
- reporting/rep708.php
- reporting/rep709.php
+2009-09-13 21:33 +0000 Janusz Dobrowolski
+(1432) *** empty log message ***
+ CHANGELOG.txt
-2011-04-04 15:57 +0200 Joe Hunt
-(2716) Fixed logout error when setting show users online.
- admin/db/users_db.inc
+2009-09-13 21:21 +0000 Janusz Dobrowolski
+(1431) Big rewrite to eleminate sparse warnings in error log.
+ CHANGELOG.txt
-2011-04-04 14:06 +0200 Janusz Dobrowolski
-(2715) Fixed error handling in trace debug mode (go_debug=2)
+2009-09-13 21:17 +0000 Janusz Dobrowolski
+(1430) Eliminated non-static method calls and some more fixes to avoid log warnings on php4&5
+ includes/JsHttpRequest.php
+ includes/banking.inc
includes/errors.inc
- includes/ui/ui_msgs.inc
+ includes/lang/gettext.php
+ includes/lang/language.php
+ includes/main.inc
+ includes/page/footer.inc
+ includes/prefs/sysprefs.inc
+ includes/prefs/userprefs.inc
+ includes/references.inc
+ includes/reserved.inc
+ includes/session.inc
+ includes/types.inc
+ includes/ui/allocation_cart.inc
+ includes/ui/items_cart.inc
+ includes/ui/ui_globals.inc
+ includes/ui/ui_lists.inc
includes/ui/ui_view.inc
-2011-04-03 23:58 +0200 Joe Hunt
-(2714) Display bank balance in payment forms.
+2009-09-13 21:14 +0000 Janusz Dobrowolski
+(1429) Eliminated non-static method calls and other bulk fixes to fix php5 warnings
+ admin/db/voiding_db.inc
+ admin/display_prefs.php
+ admin/fiscalyears.php
+ admin/forms_setup.php
+ admin/view_print_transaction.php
+ admin/void_transaction.php
+ dimensions/dimension_entry.php
+ dimensions/includes/dimensions_db.inc
+ dimensions/inquiry/search_dimensions.php
+ dimensions/view/view_dimension.php
+ frontaccounting.php
+ gl/bank_account_reconcile.php
gl/bank_transfer.php
+ gl/gl_bank.php
+ gl/gl_journal.php
+ gl/includes/db/gl_db_banking.inc
+ gl/includes/db/gl_db_trans.inc
gl/includes/ui/gl_bank_ui.inc
gl/inquiry/bank_inquiry.php
- includes/ui/ui_input.inc
- purchasing/supplier_payment.php
-
-2011-04-02 10:51 +0200 Janusz Dobrowolski
-(2713) Added tag version_2_3_3 for changeset 074d18d3b920
- .hgtags
-
-2011-04-01 13:36 +0200 Janusz Dobrowolski
-(2710) Fixed upgrade routines from 2.1.x versions.
- admin/db/company_db.inc
- sql/alter2.2.php
-
-2011-04-01 12:54 +0200 Janusz Dobrowolski
-(2709) Debugging cod in maintenance_db.inc commented out
- admin/db/maintenance_db.inc
-
-2011-03-31 22:54 +0200 Joe Hunt
-(2708) Version 2.3.3. All install language templates updated.
- install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
- install/lang/ar_EG/LC_MESSAGES/ar_EG.po
- install/lang/da_DK/LC_MESSAGES/da_DK.mo
- install/lang/da_DK/LC_MESSAGES/da_DK.po
- install/lang/de_DE/LC_MESSAGES/de_DE.mo
- install/lang/de_DE/LC_MESSAGES/de_DE.po
- install/lang/el_GR/LC_MESSAGES/el_GR.mo
- install/lang/el_GR/LC_MESSAGES/el_GR.po
- install/lang/es_MX/LC_MESSAGES/es_MX.mo
- install/lang/es_MX/LC_MESSAGES/es_MX.po
- install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
- install/lang/fr_FR/LC_MESSAGES/fr_FR.po
- install/lang/id_ID/LC_MESSAGES/id_ID.mo
- install/lang/id_ID/LC_MESSAGES/id_ID.po
- install/lang/in_ID/LC_MESSAGES/in_ID.mo
- install/lang/in_ID/LC_MESSAGES/in_ID.po
- install/lang/it_IT/LC_MESSAGES/it_IT.mo
- install/lang/it_IT/LC_MESSAGES/it_IT.po
- install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
- install/lang/ka_GE/LC_MESSAGES/ka_GE.po
- install/lang/new_language_template/LC_MESSAGES/empty.po
- install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
- install/lang/nl_BE/LC_MESSAGES/nl_BE.po
- install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
- install/lang/pl_PL/LC_MESSAGES/pl_PL.po
- install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
- install/lang/pt_BR/LC_MESSAGES/pt_BR.po
- install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
- install/lang/sv_SE/LC_MESSAGES/sv_SE.po
- install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
- install/lang/zh_CN/LC_MESSAGES/zh_CN.po
- version.php
-
-2011-03-31 22:51 +0200 Joe Hunt
-(2707) New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
- CHANGELOG.txt
- doc/CHANGELOG.old.txt
-
-2011-03-31 11:09 +0200 Janusz Dobrowolski
-(2706) Updated main and installer language templates.
- install/lang/new_language_template/LC_MESSAGES/empty.po
- install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
- install/lang/pl_PL/LC_MESSAGES/pl_PL.po
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2011-03-31 10:36 +0200 Janusz Dobrowolski
-(2705) [0000695] Problem with cash balance constraint during payment edition fixed.
- gl/gl_bank.php
- includes/ui/items_cart.inc
-
-2011-03-30 09:45 +0200 Joe Hunt
-(2704) Missing restriction on fiscal year in direct GRN and direct Supp Invoice
- purchasing/po_entry_items.php
- purchasing/po_receive_items.php
-
-2011-03-28 09:25 +0200 Joe Hunt
-(2703) [0000691] Error updating BOM
- includes/db/manufacturing_db.inc
-
-2011-03-27 00:55 +0100 Joe Hunt
-(2702) Warning if line price is below standard cost in sales documents.
- sales/sales_order_entry.php
-
-2011-03-26 15:30 +0100 Joe Hunt
-(2701) Added customer filter in sales order inquiries.
- sales/includes/db/sales_order_db.inc
- sales/inquiry/sales_orders_view.php
-
-2011-03-26 12:18 +0100 Janusz Dobrowolski
-(2700) Cleanup in add_months()
- includes/date_functions.inc
-
-2011-03-26 11:54 +0100 Janusz Dobrowolski
-(2699) EOL cleanup.
+ gl/inquiry/gl_account_inquiry.php
+ gl/inquiry/journal_inquiry.php
+ gl/manage/bank_accounts.php
+ gl/manage/gl_account_types.php
+ gl/view/bank_transfer_view.php
+ gl/view/gl_deposit_view.php
+ gl/view/gl_payment_view.php
+ gl/view/gl_trans_view.php
+ inventory/adjustments.php
inventory/cost_update.php
inventory/includes/db/items_adjust_db.inc
inventory/includes/db/items_trans_db.inc
msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
- "POT-Creation-Date: 2012-06-16 10:52+0200\n"
-"POT-Creation-Date: 2012-09-15 09:38+0200\n"
++"POT-Creation-Date: 2012-09-18 14:10+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:52
-#: themes/default/renderer.php:78 themes/default/renderer.php:53
-#: themes/default/renderer.php:82
+#: ../frontaccounting.php:75
+#: ../access/logout.php:18
- #: ../themes/default/renderer.php:52
- #: ../themes/default/renderer.php:78
++#: ../themes/default/renderer.php:53
++#: ../themes/default/renderer.php:82
msgid "Logout"
msgstr ""
msgid "Please login here"
msgstr ""
- #: ../access/login.php:39
- #: ../access/login.php:69
-#: access/login.php:39 access/login.php:69 admin/db/login.php:40
-#: admin/db/login.php:70 access/login.php:49 access/login.php:79
++#: ../access/login.php:36
++msgid "Too many failed login attempts.<br>Please wait a while or try later."
++msgstr ""
++
++#: ../access/login.php:49
++#: ../access/login.php:79
msgid "Authorization timeout"
msgstr ""
- #: ../access/login.php:39
- #: ../access/login.php:76
-#: access/login.php:39 access/login.php:76 admin/db/login.php:40
-#: admin/db/login.php:77 access/login.php:49 access/login.php:86
++#: ../access/login.php:49
++#: ../access/login.php:86
msgid "Login"
msgstr ""
- #: ../access/login.php:76
- #: ../admin/inst_upgrade.php:137
-#: access/login.php:76 admin/inst_upgrade.php:137 admin/db/login.php:77
-#: access/login.php:86
++#: ../access/login.php:86
++#: ../admin/inst_upgrade.php:141
msgid "Version"
msgstr ""
- #: ../access/login.php:79
-#: access/login.php:79 admin/db/login.php:80 access/login.php:89
++#: ../access/login.php:89
msgid "User name"
msgstr ""
- #: ../access/login.php:83
-#: access/login.php:83 admin/change_current_user_password.php:78
-#: admin/users.php:191 admin/db/login.php:84 access/login.php:93
++#: ../access/login.php:93
+#: ../admin/change_current_user_password.php:78
+#: ../admin/users.php:191
msgid "Password:"
msgstr ""
- #: ../access/login.php:92
- #: ../admin/create_coy.php:249
- #: ../admin/create_coy.php:331
-#: access/login.php:92 admin/create_coy.php:249 admin/create_coy.php:331
-#: admin/db/login.php:93 access/login.php:103 access/login.php:110
-#: admin/create_coy.php:253 admin/create_coy.php:336
++#: ../access/login.php:103
++#: ../access/login.php:110
++#: ../admin/create_coy.php:253
++#: ../admin/create_coy.php:336
+#: ../includes/sysnames.inc:194
msgid "Company"
msgstr ""
- #: ../access/login.php:101
-#: access/login.php:101 admin/db/login.php:102 access/login.php:117
++#: ../access/login.php:117
msgid "Login -->"
msgstr ""
- #: ../access/login.php:132
-#: access/login.php:132 admin/display_prefs.php:111 admin/db/login.php:133
-#: themes/default/renderer.php:123 access/login.php:148
-#: themes/default/renderer.php:127
++#: ../access/login.php:148
+#: ../admin/display_prefs.php:111
- #: ../themes/default/renderer.php:123
++#: ../themes/default/renderer.php:127
msgid "Theme:"
msgstr ""
msgid "Attach Documents"
msgstr ""
- #: ../admin/attachments.php:123
-#: admin/attachments.php:123 admin/attachments.php:121
++#: ../admin/attachments.php:84
++msgid "No transaction has been selected."
++msgstr ""
++
++#: ../admin/attachments.php:86
++msgid "Select attachment file."
++msgstr ""
++
++#: ../admin/attachments.php:121
msgid "Attachment has been inserted."
msgstr ""
- #: ../admin/attachments.php:129
-#: admin/attachments.php:129 admin/attachments.php:127
++#: ../admin/attachments.php:127
msgid "Attachment has been updated."
msgstr ""
- #: ../admin/attachments.php:141
-#: admin/attachments.php:141 admin/attachments.php:140
++#: ../admin/attachments.php:140
msgid "Attachment has been deleted."
msgstr ""
- #: ../admin/attachments.php:159
-#: admin/attachments.php:159 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:158
++#: ../admin/attachments.php:158
+#: ../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
- #: ../sales/inquiry/customer_allocation_inquiry.php.orig:47
msgid "Type:"
msgstr ""
- #: ../admin/attachments.php:171
-#: admin/attachments.php:171 admin/view_print_transaction.php:126
-#: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:127
-#: dimensions/view/view_dimension.php:54 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:263
-#: inventory/inquiry/stock_movements.php:81
-#: 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/inquiry/supplier_inquiry.php.orig:163
-#: purchasing/allocations/supplier_allocation_main.php:95
-#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
-#: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:82
-#: reporting/rep704.php:85 reporting/rep710.php:76
-#: 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:225
-#: sales/inquiry/customer_inquiry.php.orig:225 admin/attachments.php:170
++#: ../admin/attachments.php:170
+#: ../admin/view_print_transaction.php:126
+#: ../admin/void_transaction.php:181
+#: ../dimensions/inquiry/search_dimensions.php:127
+#: ../dimensions/view/view_dimension.php:54
+#: ../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:264
+#: ../inventory/inquiry/stock_movements.php:77
+#: ../inventory/inquiry/stock_movements.php.orig:79
+#: ../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_completed.php.orig:119
+#: ../purchasing/inquiry/po_search.php:130
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:126
+#: ../purchasing/inquiry/supplier_inquiry.php:174
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:171
+#: ../purchasing/allocations/supplier_allocation_main.php:95
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:118
+#: ../reporting/rep203.php:91
+#: ../reporting/rep601.php:76
+#: ../reporting/rep602.php:80
+#: ../reporting/rep704.php:79
+#: ../reporting/rep704.php:82
+#: ../reporting/rep704.php:85
+#: ../reporting/rep710.php:76
+#: ../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/view/view_sales_order.php.orig:96
+#: ../sales/view/view_sales_order.php.orig:129
+#: ../sales/view/view_sales_order.php.orig:161
+#: ../sales/inquiry/customer_allocation_inquiry.php:145
- #: ../sales/inquiry/customer_allocation_inquiry.php.orig:145
+#: ../sales/inquiry/customer_inquiry.php:201
- #: ../sales/inquiry/customer_inquiry.php.orig:225
msgid "#"
msgstr ""
- #: ../admin/attachments.php:171
- #: ../admin/attachments.php:221
-#: admin/attachments.php:171 admin/attachments.php:221
-#: admin/crm_categories.php:88 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:22 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:471
-#: purchasing/includes/ui/invoice_ui.inc:483
-#: purchasing/po_receive_items.php:62 reporting/rep104.php:109
-#: reporting/rep105.php:112 reporting/rep204.php:82 reporting/rep303.php:109
-#: reporting/rep303.php:115 reporting/rep304.php:112 reporting/rep305.php:95
-#: reporting/rep401.php:69 sales/create_recurrent_invoices.php:115
-#: 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
-#: sales/inquiry/sales_orders_view.php.orig:293
-#: sales/inquiry/sales_orders_view.php.orig:297 taxes/tax_groups.php:124
-#: taxes/tax_types.php:115 admin/attachments.php:170 admin/attachments.php:220
-#: reporting/rep305.php:98 sales/create_recurrent_invoices.php:132
++#: ../admin/attachments.php:170
++#: ../admin/attachments.php:220
+#: ../admin/crm_categories.php:88
- #: ../admin/inst_upgrade.php:137
++#: ../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:22
+#: ../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:492
+#: ../purchasing/includes/ui/invoice_ui.inc:504
+#: ../purchasing/po_receive_items.php:62
+#: ../reporting/rep104.php:109
+#: ../reporting/rep105.php:112
+#: ../reporting/rep204.php:82
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+#: ../reporting/rep304.php:112
- #: ../reporting/rep305.php:95
++#: ../reporting/rep305.php:98
+#: ../reporting/rep401.php:69
- #: ../sales/create_recurrent_invoices.php:115
++#: ../sales/create_recurrent_invoices.php:132
+#: ../sales/manage/credit_status.php:97
+#: ../sales/manage/recurrent_invoices.php:102
+#: ../sales/inquiry/sales_orders_view.php:317
+#: ../sales/inquiry/sales_orders_view.php:321
- #: ../sales/inquiry/sales_orders_view.php.orig:294
- #: ../sales/inquiry/sales_orders_view.php.orig:298
+#: ../taxes/tax_groups.php:123
+#: ../taxes/tax_groups.php.orig:125
+#: ../taxes/tax_groups.php.sav:125
+#: ../taxes/tax_types.php:115
msgid "Description"
msgstr ""
- #: ../admin/attachments.php:171
-#: admin/attachments.php:171 admin/backups.php:63 admin/backups.php:149
-#: admin/attachments.php:170
++#: ../admin/attachments.php:170
+#: ../admin/backups.php:63
+#: ../admin/backups.php:149
msgid "Filename"
msgstr ""
- #: ../admin/attachments.php:171
-#: admin/attachments.php:171 admin/attachments.php:170
++#: ../admin/attachments.php:170
msgid "Size"
msgstr ""
- #: ../admin/attachments.php:171
-#: admin/attachments.php:171 admin/attachments.php:170
++#: ../admin/attachments.php:170
msgid "Filetype"
msgstr ""
- #: ../admin/attachments.php:171
-#: admin/attachments.php:171 admin/attachments.php:170
++#: ../admin/attachments.php:170
msgid "Date Uploaded"
msgstr ""
- #: ../admin/attachments.php:186
- #: ../admin/create_coy.php:273
-#: admin/attachments.php:186 admin/create_coy.php:273
-#: admin/crm_categories.php:106 admin/fiscalyears.php:164
-#: admin/inst_lang.php:100 admin/inst_lang.php.orig: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/bank_accounts.php.orig: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:184
-#: gl/includes/ui/gl_bank_ui.inc.orig:166 gl/includes/ui/gl_journal_ui.inc:122
-#: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
-#: inventory/prices.php:145 inventory/purchasing_data.php:146
-#: 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:520
-#: purchasing/includes/ui/po_ui.inc:266
-#: 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:198
-#: sales/inquiry/customer_inquiry.php.orig:198
-#: sales/inquiry/sales_deliveries_view.php:154
-#: 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:202 taxes/item_tax_types.php:139
-#: taxes/tax_groups.php:142 taxes/tax_types.php:132 admin/attachments.php:185
-#: sales/includes/ui/sales_order_ui.inc:206 admin/create_coy.php:277
++#: ../admin/attachments.php:185
++#: ../admin/create_coy.php:277
+#: ../admin/crm_categories.php:106
+#: ../admin/fiscalyears.php:164
+#: ../admin/inst_lang.php:100
+#: ../admin/payment_terms.php:142
+#: ../admin/printers.php:96
+#: ../admin/shipping_companies.php:106
+#: ../admin/tags.php:140
+#: ../admin/users.php: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:184
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:158
+#: ../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:956
++#: ../includes/ui/ui_input.inc:960
+#: ../inventory/prices.php:145
+#: ../inventory/purchasing_data.php:146
+#: ../inventory/purchasing_data.php.orig:75
+#: ../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:542
+#: ../purchasing/includes/ui/po_ui.inc:273
++#: ../purchasing/includes/ui/po_ui.inc.orig:273
+#: ../purchasing/inquiry/po_search_completed.php:105
+#: ../purchasing/inquiry/po_search_completed.php.orig:104
+#: ../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_deliveries_view.php.orig:154
+#: ../sales/inquiry/sales_orders_view.php:136
- #: ../sales/inquiry/sales_orders_view.php.orig:127
+#: ../sales/includes/ui/sales_credit_ui.inc:197
- #: ../sales/includes/ui/sales_order_ui.inc:202
+#: ../sales/includes/ui/sales_order_ui.inc.orig:202
+#: ../taxes/item_tax_types.php:139
+#: ../taxes/tax_groups.php:137
+#: ../taxes/tax_groups.php.orig:139
+#: ../taxes/tax_groups.php.sav:139
+#: ../taxes/tax_types.php:132
msgid "Edit"
msgstr ""
- #: ../admin/attachments.php:187
-#: admin/attachments.php:187 gl/inquiry/journal_inquiry.php:135
-#: admin/attachments.php:186
++#: ../admin/attachments.php:186
+#: ../gl/inquiry/journal_inquiry.php:135
msgid "View"
msgstr ""
- #: ../admin/attachments.php:188
-#: admin/attachments.php:188 admin/attachments.php:187
++#: ../admin/attachments.php:187
msgid "Download"
msgstr ""
- #: ../admin/attachments.php:189
- #: ../admin/create_coy.php:274
-#: admin/attachments.php:189 admin/create_coy.php:274
-#: admin/crm_categories.php:110 admin/fiscalyears.php:166
-#: admin/inst_chart.php:80 admin/inst_lang.php:109
-#: admin/inst_lang.php.orig:109 admin/inst_module.php:144
-#: 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/bank_accounts.php.orig: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:186
-#: gl/includes/ui/gl_bank_ui.inc.orig:168 gl/includes/ui/gl_journal_ui.inc:124
-#: includes/ui/contacts_view.inc:67 includes/ui/radio.ui_input.inc:284
-#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:284
-#: inventory/prices.php:146 inventory/purchasing_data.php:147
-#: 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:284
-#: purchasing/includes/ui/po_ui.inc:268 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:204 taxes/item_tax_types.php:140
-#: taxes/tax_groups.php:143 taxes/tax_types.php:133 admin/attachments.php:188
-#: sales/includes/ui/sales_order_ui.inc:208 admin/create_coy.php:278
-#: includes/ui/ui_input.inc:285
++#: ../admin/attachments.php:188
++#: ../admin/create_coy.php:278
+#: ../admin/crm_categories.php:110
+#: ../admin/fiscalyears.php:166
+#: ../admin/inst_chart.php:80
+#: ../admin/inst_lang.php:109
+#: ../admin/inst_module.php:144
+#: ../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:186
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:160
+#: ../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:285
++#: ../includes/ui/ui_input.inc:286
+#: ../inventory/prices.php:146
+#: ../inventory/purchasing_data.php:147
+#: ../inventory/purchasing_data.php.orig:80
+#: ../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:304
+#: ../purchasing/includes/ui/po_ui.inc:275
++#: ../purchasing/includes/ui/po_ui.inc.orig:275
+#: ../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:204
+#: ../sales/includes/ui/sales_order_ui.inc.orig:204
+#: ../taxes/item_tax_types.php:140
+#: ../taxes/tax_groups.php:138
+#: ../taxes/tax_groups.php.orig:140
+#: ../taxes/tax_groups.php.sav:140
+#: ../taxes/tax_types.php:133
msgid "Delete"
msgstr ""
- #: ../admin/attachments.php:215
- #: ../admin/attachments.php:220
-#: admin/attachments.php:215 admin/attachments.php:220
-#: admin/attachments.php:214 admin/attachments.php:219
++#: ../admin/attachments.php:214
++#: ../admin/attachments.php:219
msgid "Transaction #"
msgstr ""
- #: ../admin/attachments.php:222
-#: admin/attachments.php:222 admin/attachments.php:221
++#: ../admin/attachments.php:221
msgid "Attached File"
msgstr ""
msgid "Database backup failed."
msgstr ""
-#: admin/backups.php:98 admin/create_coy.php:261 admin/fiscalyears.php:155
-#: admin/inst_lang.php:85 admin/inst_lang.php:97 admin/inst_lang.php.orig:85
-#: admin/inst_lang.php.orig:97 admin/void_transaction.php:125
-#: dimensions/inquiry/search_dimensions.php:107
-#: gl/manage/bank_accounts.php:127 gl/manage/bank_accounts.php.orig: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/sav.ui_lists.inc:1649 includes/ui/ui_lists.inc:1670
-#: purchasing/manage/suppliers.php:120 reporting/rep101.php:126
-#: reporting/rep102.php:112 reporting/rep102.php:114 reporting/rep104.php:103
-#: reporting/rep106.php:73 reporting/rep114.php:73 reporting/rep201.php:114
-#: reporting/rep202.php:116 reporting/rep202.php:118 reporting/rep203.php:87
-#: reporting/rep303.php:101 reporting/rep303.php:105 reporting/rep501.php:109
-#: 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/create_coy.php:265
+#: ../admin/backups.php:98
- #: ../admin/create_coy.php:261
++#: ../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:1674
- #: ../includes/ui/ui_lists.inc.orig:1672
+#: ../purchasing/manage/suppliers.php:122
+#: ../purchasing/manage/suppliers.php.orig:132
+#: ../reporting/rep101.php:126
+#: ../reporting/rep102.php:112
+#: ../reporting/rep102.php:114
+#: ../reporting/rep104.php:103
+#: ../reporting/rep106.php:73
+#: ../reporting/rep114.php:73
+#: ../reporting/rep201.php:114
+#: ../reporting/rep202.php:116
+#: ../reporting/rep202.php:118
+#: ../reporting/rep203.php:87
+#: ../reporting/rep303.php:101
+#: ../reporting/rep303.php:105
+#: ../reporting/rep501.php:109
+#: ../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 "Create backup"
msgstr ""
-#: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:589
-#: sales/includes/ui/sales_order_ui.inc:637
-#: 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:589
- #: ../sales/includes/ui/sales_order_ui.inc:645
+#: ../sales/includes/ui/sales_order_ui.inc.orig:589
- #: ../sales/includes/ui/sales_order_ui.inc.orig:637
++#: ../sales/includes/ui/sales_order_ui.inc.orig:645
msgid "Comments:"
msgstr ""
msgid "Upload file"
msgstr ""
-#: admin/change_current_user_password.php:16
-#: admin/change_current_user_password.php:85 themes/default/renderer.php:72
-#: themes/default/renderer.php:76
+#: ../admin/change_current_user_password.php:16
+#: ../admin/change_current_user_password.php:85
- #: ../themes/default/renderer.php:72
++#: ../themes/default/renderer.php:76
msgid "Change password"
msgstr ""
msgid "Name (to appear on reports):"
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:628
-#: sales/includes/ui/sales_order_ui.inc:632
+#: ../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/sav.customers.php:231
- #: ../sales/includes/ui/sales_order_ui.inc:636
- #: ../sales/includes/ui/sales_order_ui.inc.orig:628
++#: ../sales/includes/ui/sales_order_ui.inc.orig:636
msgid "Address:"
msgstr ""
msgid "Version Id"
msgstr ""
-#: admin/company_preferences.php:201 admin/display_prefs.php:142
-#: admin/forms_setup.php:61 admin/gl_setup.php:221 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
-#: dimensions/dimension_entry.php:293 gl/gl_bank.php:401 gl/gl_budget.php:135
-#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:275
-#: gl/includes/ui/gl_bank_ui.inc.orig:257 gl/includes/ui/gl_journal_ui.inc:221
-#: includes/ui/db_pager_view.inc:174 includes/ui/radio.ui_input.inc:206
-#: includes/ui/radio.ui_input.inc:901 includes/ui/simple_crud_class.inc:56
-#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:206
-#: includes/ui/ui_input.inc:900 inventory/adjustments.php:235
-#: inventory/cost_update.php:116 inventory/reorder_level.php:97
-#: inventory/transfers.php:236 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:299 purchasing/includes/ui/po_ui.inc:442
-#: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:282
-#: sales/customer_credit_invoice.php:382 sales/customer_delivery.php:523
-#: sales/customer_invoice.php:580 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:237
-#: sales/includes/ui/sales_order_ui.inc:555 sales/credit_note_entry.php:284
-#: sales/customer_credit_invoice.php:380 sales/customer_invoice.php:582
-#: sales/includes/ui/sales_order_ui.inc:241
-#: sales/includes/ui/sales_order_ui.inc:559 gl/gl_bank.php:403
-#: includes/ui/ui_input.inc:207 includes/ui/ui_input.inc:904
+#: ../admin/company_preferences.php:201
+#: ../admin/display_prefs.php:144
+#: ../admin/forms_setup.php:61
- #: ../admin/gl_setup.php:235
- #: ../admin/gl_setup.php.orig:231
++#: ../admin/gl_setup.php.orig:235
+#: ../admin/inst_chart.php:74
+#: ../admin/inst_lang.php:103
+#: ../admin/inst_module.php:138
+#: ../admin/inst_module.php:156
+#: ../admin/inst_module.php:199
+#: ../admin/inst_theme.php:96
+#: ../dimensions/dimension_entry.php:293
- #: ../gl/gl_bank.php:403
++#: ../gl/gl_bank.php:406
+#: ../gl/gl_budget.php:135
+#: ../gl/manage/gl_quick_entries.php:60
+#: ../gl/includes/ui/gl_bank_ui.inc:275
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:249
+#: ../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:207
- #: ../includes/ui/ui_input.inc:901
++#: ../includes/ui/ui_input.inc:208
++#: ../includes/ui/ui_input.inc:905
+#: ../inventory/adjustments.php:235
+#: ../inventory/cost_update.php:116
+#: ../inventory/reorder_level.php:97
+#: ../inventory/transfers.php:236
+#: ../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:306
- #: ../purchasing/includes/ui/po_ui.inc:457
++#: ../purchasing/includes/ui/po_ui.inc.orig:306
++#: ../purchasing/includes/ui/po_ui.inc.orig:457
+#: ../purchasing/po_receive_items.php:331
- #: ../sales/credit_note_entry.php:282
- #: ../sales/customer_credit_invoice.php:382
- #: ../sales/customer_delivery.php:531
- #: ../sales/customer_invoice.php:682
++#: ../sales/credit_note_entry.php:284
++#: ../sales/customer_credit_invoice.php:380
++#: ../sales/customer_delivery.php.orig:536
++#: ../sales/customer_invoice.php:684
+#: ../sales/inquiry/sales_orders_view.php:349
- #: ../sales/inquiry/sales_orders_view.php.orig:322
+#: ../sales/includes/ui/sales_credit_ui.inc:293
- #: ../sales/includes/ui/sales_order_ui.inc:237
- #: ../sales/includes/ui/sales_order_ui.inc:555
+#: ../sales/includes/ui/sales_order_ui.inc.orig:237
+#: ../sales/includes/ui/sales_order_ui.inc.orig:555
msgid "Update"
msgstr ""
msgid "Cannot create new company due to bugs in sql file."
msgstr ""
- #: ../admin/create_coy.php:145
- #: ../admin/create_coy.php:212
-#: admin/create_coy.php:145 admin/create_coy.php:212 admin/create_coy.php:149
-#: admin/create_coy.php:216
++#: ../admin/create_coy.php:149
++#: ../admin/create_coy.php:216
msgid "Cannot open the configuration file - "
msgstr ""
- #: ../admin/create_coy.php:147
- #: ../admin/create_coy.php:214
-#: admin/create_coy.php:147 admin/create_coy.php:214 admin/create_coy.php:151
-#: admin/create_coy.php:218
++#: ../admin/create_coy.php:151
++#: ../admin/create_coy.php:218
msgid "Cannot write to the configuration file - "
msgstr ""
- #: ../admin/create_coy.php:149
- #: ../admin/create_coy.php:185
- #: ../admin/create_coy.php:216
-#: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
-#: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
++#: ../admin/create_coy.php:153
++#: ../admin/create_coy.php:189
++#: ../admin/create_coy.php:220
msgid "The configuration file "
msgstr ""
- #: ../admin/create_coy.php:149
- #: ../admin/create_coy.php:185
- #: ../admin/create_coy.php:216
-#: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
-#: admin/db/maintenance_db.inc:250 admin/db/maintenance_db.inc.orig:248
-#: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
++#: ../admin/create_coy.php:153
++#: ../admin/create_coy.php:189
++#: ../admin/create_coy.php:220
+#: ../admin/db/maintenance_db.inc:250
- #: ../admin/db/maintenance_db.inc.orig:248
msgid ""
" is not writable. Change its permissions so it is, then re-run the operation."
msgstr ""
- #: ../admin/create_coy.php:161
-#: admin/create_coy.php:161 admin/create_coy.php:165
++#: ../admin/create_coy.php:165
msgid "New company has been created."
msgstr ""
- #: ../admin/create_coy.php:161
-#: admin/create_coy.php:161 admin/create_coy.php:165
++#: ../admin/create_coy.php:165
msgid "Company has been updated."
msgstr ""
- #: ../admin/create_coy.php:178
-#: admin/create_coy.php:178 admin/create_coy.php:182
++#: ../admin/create_coy.php:182
msgid ""
"Broken company subdirectories system. You have to remove this company "
"manually."
msgstr ""
- #: ../admin/create_coy.php:194
-#: admin/create_coy.php:194 admin/create_coy.php:198
++#: ../admin/create_coy.php:198
msgid "Cannot rename subdirectory to temporary name."
msgstr ""
- #: ../admin/create_coy.php:200
-#: admin/create_coy.php:200 admin/create_coy.php:204
++#: ../admin/create_coy.php:204
msgid "Cannot rename company subdirectory"
msgstr ""
- #: ../admin/create_coy.php:206
-#: admin/create_coy.php:206 admin/create_coy.php:210
++#: ../admin/create_coy.php:210
msgid "Error removing Database: "
msgstr ""
- #: ../admin/create_coy.php:206
-#: admin/create_coy.php:206 admin/create_coy.php:210
++#: ../admin/create_coy.php:210
msgid ", please remove it manually"
msgstr ""
- #: ../admin/create_coy.php:225
-#: admin/create_coy.php:225 admin/create_coy.php:229
++#: ../admin/create_coy.php:229
msgid "Cannot remove temporary renamed company data directory "
msgstr ""
- #: ../admin/create_coy.php:228
-#: admin/create_coy.php:228 admin/create_coy.php:232
++#: ../admin/create_coy.php:232
msgid "Selected company has been deleted"
msgstr ""
- #: ../admin/create_coy.php:242
-#: admin/create_coy.php:242 admin/create_coy.php:246
++#: ../admin/create_coy.php:246
msgid "Are you sure you want to delete company no. "
msgstr ""
- #: ../admin/create_coy.php:249
-#: admin/create_coy.php:249 admin/create_coy.php:253
++#: ../admin/create_coy.php:253
msgid "Database Host"
msgstr ""
- #: ../admin/create_coy.php:249
- #: ../admin/create_coy.php:336
- #: ../admin/create_coy.php:342
-#: admin/create_coy.php:249 admin/create_coy.php:336 admin/create_coy.php:342
-#: admin/create_coy.php:253 admin/create_coy.php:341 admin/create_coy.php:347
++#: ../admin/create_coy.php:253
++#: ../admin/create_coy.php:341
++#: ../admin/create_coy.php:347
msgid "Database User"
msgstr ""
- #: ../admin/create_coy.php:250
- #: ../admin/create_coy.php:338
-#: admin/create_coy.php:250 admin/create_coy.php:338 admin/create_coy.php:343
-#: admin/create_coy.php:254 admin/create_coy.php:348
++#: ../admin/create_coy.php:254
+#: ../admin/create_coy.php:343
++#: ../admin/create_coy.php:348
msgid "Database Name"
msgstr ""
- #: ../admin/create_coy.php:250
- #: ../admin/create_coy.php:339
-#: admin/create_coy.php:250 admin/create_coy.php:339 admin/create_coy.php:344
-#: admin/create_coy.php:254 admin/create_coy.php:349
++#: ../admin/create_coy.php:254
+#: ../admin/create_coy.php:344
++#: ../admin/create_coy.php:349
msgid "Table Pref"
msgstr ""
- #: ../admin/create_coy.php:250
- #: ../admin/create_coy.php:346
-#: admin/create_coy.php:250 admin/create_coy.php:346 admin/inst_lang.php:36
-#: admin/inst_lang.php.orig:36 admin/print_profiles.php:162
-#: admin/create_coy.php:254 admin/create_coy.php:351
++#: ../admin/create_coy.php:254
++#: ../admin/create_coy.php:351
+#: ../admin/inst_lang.php:36
+#: ../admin/print_profiles.php:162
msgid "Default"
msgstr ""
- #: ../admin/create_coy.php:259
-#: admin/create_coy.php:259 admin/fiscalyears.php:159 admin/inst_lang.php:85
-#: admin/inst_lang.php:97 admin/inst_lang.php.orig:85
-#: admin/inst_lang.php.orig:97 dimensions/inquiry/search_dimensions.php:107
-#: gl/manage/bank_accounts.php:125 gl/manage/bank_accounts.php.orig: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/sav.ui_lists.inc:1650 includes/ui/ui_lists.inc:1671
-#: purchasing/manage/suppliers.php:120 reporting/rep101.php:125
-#: reporting/rep102.php:111 reporting/rep102.php:113 reporting/rep104.php:105
-#: reporting/rep106.php:75 reporting/rep114.php:75 reporting/rep201.php:113
-#: reporting/rep202.php:115 reporting/rep202.php:117 reporting/rep203.php:86
-#: reporting/rep303.php:96 reporting/rep303.php:104 reporting/rep501.php:107
-#: 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/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:1675
- #: ../includes/ui/ui_lists.inc.orig:1673
+#: ../purchasing/manage/suppliers.php:122
+#: ../purchasing/manage/suppliers.php.orig:132
+#: ../reporting/rep101.php:125
+#: ../reporting/rep102.php:111
+#: ../reporting/rep102.php:113
+#: ../reporting/rep104.php:105
+#: ../reporting/rep106.php:75
+#: ../reporting/rep114.php:75
+#: ../reporting/rep201.php:113
+#: ../reporting/rep202.php:115
+#: ../reporting/rep202.php:117
+#: ../reporting/rep203.php:86
+#: ../reporting/rep303.php:96
+#: ../reporting/rep303.php:104
+#: ../reporting/rep501.php:107
+#: ../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 ""
- #: ../admin/create_coy.php:288
-#: admin/create_coy.php:288 admin/create_coy.php:292
++#: ../admin/create_coy.php:292
msgid "The marked company is the current company which cannot be deleted."
msgstr ""
- #: ../admin/create_coy.php:335
- #: ../admin/create_coy.php:341
-#: admin/create_coy.php:335 admin/create_coy.php:341 admin/printers.php:84
-#: admin/create_coy.php:340 admin/create_coy.php:346
++#: ../admin/create_coy.php:293
++msgid ""
++"If no Admin Password is entered, the new Admin Password will be "
++"'<b>password</b>' by default "
++msgstr ""
++
++#: ../admin/create_coy.php:340
++#: ../admin/create_coy.php:346
+#: ../admin/printers.php:84
msgid "Host"
msgstr ""
- #: ../admin/create_coy.php:337
-#: admin/create_coy.php:337 admin/create_coy.php:342
++#: ../admin/create_coy.php:342
msgid "Database Password"
msgstr ""
- #: ../admin/create_coy.php:339
-#: admin/create_coy.php:339 admin/inst_chart.php:68 admin/inst_chart.php:70
-#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_lang.php.orig:87
-#: admin/inst_lang.php.orig:90 admin/inst_module.php:127
-#: 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:286
-#: admin/create_coy.php:344
++#: ../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:127
+#: ../admin/inst_theme.php:91
+#: ../admin/inst_theme.php:93
- #: ../admin/inst_upgrade.php:149
++#: ../admin/inst_upgrade.php:153
+#: ../gl/manage/gl_account_types.php:190
+#: ../includes/ui/allocation_cart.inc:288
msgid "None"
msgstr ""
- #: ../admin/create_coy.php:350
-#: admin/create_coy.php:350 admin/create_coy.php:355
++#: ../admin/create_coy.php:355
msgid "Database Script"
msgstr ""
- #: ../admin/create_coy.php:351
-#: admin/create_coy.php:351 admin/create_coy.php:356
++#: ../admin/create_coy.php:356
msgid "New script Admin Password"
msgstr ""
- #: ../admin/create_coy.php:355
-#: admin/create_coy.php:355 gl/gl_budget.php:136 admin/create_coy.php:360
++#: ../admin/create_coy.php:360
+#: ../gl/gl_budget.php:136
msgid "Save"
msgstr ""
- #: ../admin/create_coy.php:377
-#: admin/create_coy.php:377 admin/create_coy.php:382
++#: ../admin/create_coy.php:382
msgid "Create a new company"
msgstr ""
msgid "Fiscal Year End"
msgstr ""
-#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
-#: dimensions/inquiry/search_dimensions.php:139
-#: includes/ui/sav.ui_lists.inc:659 includes/ui/ui_lists.inc:676
-#: manufacturing/search_work_orders.php:108 reporting/rep501.php:85
-#: reporting/rep710.php:109 reporting/includes/excel_report.inc:234
-#: reporting/includes/pdf_report.inc:266
+#: ../admin/fiscalyears.php:138
+#: ../dimensions/inquiry/search_dimensions.php:133
+#: ../dimensions/inquiry/search_dimensions.php:139
- #: ../includes/ui/ui_input.inc:954
++#: ../includes/ui/ui_input.inc:958
+#: ../includes/ui/ui_lists.inc:675
- #: ../includes/ui/ui_lists.inc.orig:675
+#: ../manufacturing/search_work_orders.php:108
+#: ../reporting/rep501.php:85
+#: ../reporting/rep710.php:109
+#: ../reporting/includes/excel_report.inc:234
+#: ../reporting/includes/pdf_report.inc:266
msgid "Closed"
msgstr ""
msgid "The general GL setup has been updated."
msgstr ""
- #: ../admin/gl_setup.php:138
- #: ../admin/gl_setup.php.orig:137
-#: admin/gl_setup.php:132
++#: ../admin/gl_setup.php.orig:138
msgid "General GL"
msgstr ""
- #: ../admin/gl_setup.php:140
- #: ../admin/gl_setup.php.orig:139
-#: admin/gl_setup.php:134
++#: ../admin/gl_setup.php.orig:140
msgid "Past Due Days Interval:"
msgstr ""
- #: ../admin/gl_setup.php:140
- #: ../admin/gl_setup.php:180
- #: ../admin/gl_setup.php:188
- #: ../admin/gl_setup.php:206
- #: ../admin/gl_setup.php:228
- #: ../admin/gl_setup.php.orig:139
- #: ../admin/gl_setup.php.orig:176
- #: ../admin/gl_setup.php.orig:184
- #: ../admin/gl_setup.php.orig:202
- #: ../admin/gl_setup.php.orig:224
-#: 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.orig:140
++#: ../admin/gl_setup.php.orig:180
++#: ../admin/gl_setup.php.orig:188
++#: ../admin/gl_setup.php.orig:206
++#: ../admin/gl_setup.php.orig:228
+#: ../admin/payment_terms.php:140
msgid "days"
msgstr ""
- #: ../admin/gl_setup.php:142
- #: ../admin/gl_setup.php.orig:141
-#: admin/gl_setup.php:136
++#: ../admin/gl_setup.php.orig:142
msgid "Retained Earnings:"
msgstr ""
- #: ../admin/gl_setup.php:144
- #: ../admin/gl_setup.php.orig:143
-#: admin/gl_setup.php:138
++#: ../admin/gl_setup.php.orig:144
msgid "Profit/Loss Year:"
msgstr ""
- #: ../admin/gl_setup.php:146
- #: ../admin/gl_setup.php.orig:145
-#: admin/gl_setup.php:140
++#: ../admin/gl_setup.php.orig:146
msgid "Exchange Variances Account:"
msgstr ""
- #: ../admin/gl_setup.php:148
- #: ../admin/gl_setup.php.orig:147
-#: admin/gl_setup.php:142
++#: ../admin/gl_setup.php.orig:148
+#: ../gl/manage/bank_accounts.php:193
msgid "Bank Charges Account:"
msgstr ""
- #: ../admin/gl_setup.php:150
- #: ../admin/gl_setup.php.orig:149
-#: admin/gl_setup.php:146
++#: ../admin/gl_setup.php.orig:150
+msgid "Tax Algorithm:"
+msgstr ""
+
- #: ../admin/gl_setup.php:154
- #: ../admin/gl_setup.php.orig:153
++#: ../admin/gl_setup.php.orig:154
msgid "Customers and Sales"
msgstr ""
- #: ../admin/gl_setup.php:156
- #: ../admin/gl_setup.php.orig:155
-#: admin/gl_setup.php:148
++#: ../admin/gl_setup.php.orig:156
msgid "Default Credit Limit:"
msgstr ""
- #: ../admin/gl_setup.php:158
- #: ../admin/gl_setup.php.orig:157
-#: admin/gl_setup.php:150
++#: ../admin/gl_setup.php.orig:158
msgid "Accumulate batch shipping:"
msgstr ""
- #: ../admin/gl_setup.php:160
- #: ../admin/gl_setup.php.orig:159
-#: admin/gl_setup.php:152
++#: ../admin/gl_setup.php.orig:160
msgid "Legal Text on Invoice:"
msgstr ""
- #: ../admin/gl_setup.php:162
- #: ../admin/gl_setup.php.orig:161
-#: admin/gl_setup.php:154
++#: ../admin/gl_setup.php.orig:162
msgid "Shipping Charged Account:"
msgstr ""
- #: ../admin/gl_setup.php:164
-#: admin/gl_setup.php:158
++#: ../admin/gl_setup.php.orig:164
+msgid "Deferred Income Account:"
+msgstr ""
+
- #: ../admin/gl_setup.php:165
++#: ../admin/gl_setup.php.orig:165
+msgid "Not used"
+msgstr ""
+
- #: ../admin/gl_setup.php:169
- #: ../admin/gl_setup.php.orig:165
++#: ../admin/gl_setup.php.orig:169
msgid "Customers and Sales Defaults"
msgstr ""
- #: ../admin/gl_setup.php:171
- #: ../admin/gl_setup.php.orig:167
-#: admin/gl_setup.php:160
++#: ../admin/gl_setup.php.orig:171
msgid "Receivable Account:"
msgstr ""
- #: ../admin/gl_setup.php:173
- #: ../admin/gl_setup.php:214
- #: ../admin/gl_setup.php.orig:169
- #: ../admin/gl_setup.php.orig:210
-#: admin/gl_setup.php:162 admin/gl_setup.php:200
-#: inventory/manage/item_categories.php:192 inventory/manage/items.php:354
-#: sales/manage/customer_branches.php:250
++#: ../admin/gl_setup.php.orig:173
++#: ../admin/gl_setup.php.orig:214
+#: ../inventory/manage/item_categories.php:192
+#: ../inventory/manage/items.php:361
+#: ../inventory/manage/items.php.orig:354
+#: ../sales/manage/customer_branches.php:251
msgid "Sales Account:"
msgstr ""
- #: ../admin/gl_setup.php:176
- #: ../admin/gl_setup.php.orig:172
-#: admin/gl_setup.php:165 sales/manage/customer_branches.php:251
++#: ../admin/gl_setup.php.orig:176
+#: ../sales/manage/customer_branches.php:252
msgid "Sales Discount Account:"
msgstr ""
- #: ../admin/gl_setup.php:178
- #: ../admin/gl_setup.php.orig:174
-#: admin/gl_setup.php:167 sales/manage/customer_branches.php:253
++#: ../admin/gl_setup.php.orig:178
+#: ../sales/manage/customer_branches.php:254
msgid "Prompt Payment Discount Account:"
msgstr ""
- #: ../admin/gl_setup.php:180
- #: ../admin/gl_setup.php.orig:176
-#: admin/gl_setup.php:169
++#: ../admin/gl_setup.php.orig:180
msgid "Delivery Required By:"
msgstr ""
- #: ../admin/gl_setup.php:186
- #: ../admin/gl_setup.php.orig:182
-#: admin/gl_setup.php:175
++#: ../admin/gl_setup.php.orig:186
msgid "Dimension Defaults"
msgstr ""
- #: ../admin/gl_setup.php:188
- #: ../admin/gl_setup.php.orig:184
-#: admin/gl_setup.php:177
++#: ../admin/gl_setup.php.orig:188
msgid "Dimension Required By After:"
msgstr ""
- #: ../admin/gl_setup.php:192
- #: ../admin/gl_setup.php.orig:188
-#: admin/gl_setup.php:180
++#: ../admin/gl_setup.php.orig:192
msgid "Suppliers and Purchasing"
msgstr ""
- #: ../admin/gl_setup.php:194
- #: ../admin/gl_setup.php.orig:190
-#: admin/gl_setup.php:182
++#: ../admin/gl_setup.php.orig:194
msgid "Delivery Over-Receive Allowance:"
msgstr ""
- #: ../admin/gl_setup.php:196
- #: ../admin/gl_setup.php.orig:192
-#: admin/gl_setup.php:184
++#: ../admin/gl_setup.php.orig:196
msgid "Invoice Over-Charge Allowance:"
msgstr ""
- #: ../admin/gl_setup.php:198
- #: ../admin/gl_setup.php.orig:194
-#: admin/gl_setup.php:186
++#: ../admin/gl_setup.php.orig:198
msgid "Suppliers and Purchasing Defaults"
msgstr ""
- #: ../admin/gl_setup.php:200
- #: ../admin/gl_setup.php.orig:196
-#: admin/gl_setup.php:188
++#: ../admin/gl_setup.php.orig:200
msgid "Payable Account:"
msgstr ""
- #: ../admin/gl_setup.php:202
- #: ../admin/gl_setup.php.orig:198
-#: admin/gl_setup.php:190 purchasing/manage/suppliers.php:126
++#: ../admin/gl_setup.php.orig:202
+#: ../purchasing/manage/suppliers.php:132
+#: ../purchasing/manage/suppliers.php.orig:142
msgid "Purchase Discount Account:"
msgstr ""
- #: ../admin/gl_setup.php:204
- #: ../admin/gl_setup.php.orig:200
-#: admin/gl_setup.php:192
++#: ../admin/gl_setup.php.orig:204
msgid "GRN Clearing Account:"
msgstr ""
- #: ../admin/gl_setup.php:204
- #: ../admin/gl_setup.php.orig:200
-#: admin/gl_setup.php:192
++#: ../admin/gl_setup.php.orig:204
msgid "No postings on GRN"
msgstr ""
- #: ../admin/gl_setup.php:206
- #: ../admin/gl_setup.php.orig:202
-#: admin/gl_setup.php:194 reporting/reports_main.php:175
++#: ../admin/gl_setup.php.orig:206
+msgid "Receival Required By:"
+msgstr ""
+
- #: ../admin/gl_setup.php:208
- #: ../admin/gl_setup.php.orig:204
++#: ../admin/gl_setup.php.orig:208
+#: ../reporting/reports_main.php:175
msgid "Inventory"
msgstr ""
- #: ../admin/gl_setup.php:210
- #: ../admin/gl_setup.php.orig:206
-#: admin/gl_setup.php:196
++#: ../admin/gl_setup.php.orig:210
msgid "Allow Negative Inventory:"
msgstr ""
- #: ../admin/gl_setup.php:211
- #: ../admin/gl_setup.php.orig:207
-#: admin/gl_setup.php:197
++#: ../admin/gl_setup.php.orig:211
msgid "Warning: This may cause a delay in GL postings"
msgstr ""
- #: ../admin/gl_setup.php:213
- #: ../admin/gl_setup.php.orig:209
-#: admin/gl_setup.php:199
++#: ../admin/gl_setup.php.orig:213
msgid "Items Defaults"
msgstr ""
- #: ../admin/gl_setup.php:216
- #: ../admin/gl_setup.php.orig:212
-#: admin/gl_setup.php:202 inventory/manage/item_categories.php:202
-#: inventory/manage/items.php:358
++#: ../admin/gl_setup.php.orig:216
+#: ../inventory/manage/item_categories.php:202
+#: ../inventory/manage/items.php:365
+#: ../inventory/manage/items.php.orig:358
msgid "Inventory Account:"
msgstr ""
- #: ../admin/gl_setup.php:218
- #: ../admin/gl_setup.php.orig:214
-#: admin/gl_setup.php:204 inventory/manage/item_categories.php:196
-#: inventory/manage/item_categories.php:204 inventory/manage/items.php:359
-#: inventory/manage/items.php:364
++#: ../admin/gl_setup.php.orig:218
+#: ../inventory/manage/item_categories.php:196
+#: ../inventory/manage/item_categories.php:204
+#: ../inventory/manage/items.php:366
+#: ../inventory/manage/items.php:371
+#: ../inventory/manage/items.php.orig:359
+#: ../inventory/manage/items.php.orig:364
msgid "C.O.G.S. Account:"
msgstr ""
- #: ../admin/gl_setup.php:220
- #: ../admin/gl_setup.php.orig:216
-#: admin/gl_setup.php:206 inventory/manage/item_categories.php:205
-#: inventory/manage/items.php:360
++#: ../admin/gl_setup.php.orig:220
+#: ../inventory/manage/item_categories.php:205
+#: ../inventory/manage/items.php:367
+#: ../inventory/manage/items.php.orig:360
msgid "Inventory Adjustments Account:"
msgstr ""
- #: ../admin/gl_setup.php:222
- #: ../admin/gl_setup.php.orig:218
-#: admin/gl_setup.php:208 inventory/manage/item_categories.php:209
-#: inventory/manage/items.php:371
++#: ../admin/gl_setup.php.orig:222
+#: ../inventory/manage/item_categories.php:209
+#: ../inventory/manage/items.php:378
+#: ../inventory/manage/items.php.orig:371
msgid "Item Assembly Costs Account:"
msgstr ""
- #: ../admin/gl_setup.php:226
- #: ../admin/gl_setup.php.orig:222
-#: admin/gl_setup.php:212
++#: ../admin/gl_setup.php.orig:226
msgid "Manufacturing Defaults"
msgstr ""
- #: ../admin/gl_setup.php:228
- #: ../admin/gl_setup.php.orig:224
-#: admin/gl_setup.php:214
++#: ../admin/gl_setup.php.orig:228
msgid "Work Order Required By After:"
msgstr ""
msgid "Chart"
msgstr ""
-#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_lang.php.orig:36
-#: admin/inst_module.php:105 admin/inst_theme.php:74
-#: admin/inst_upgrade.php:155
+#: ../admin/inst_chart.php:50
+#: ../admin/inst_lang.php:36
+#: ../admin/inst_module.php:105
+#: ../admin/inst_theme.php:74
- #: ../admin/inst_upgrade.php:155
++#: ../admin/inst_upgrade.php:159
msgid "Installed"
msgstr ""
msgid "Unknown"
msgstr ""
-#: admin/inst_chart.php:74 admin/inst_lang.php:103
-#: admin/inst_lang.php.orig:103 admin/inst_module.php:133
-#: admin/inst_module.php:138 admin/inst_theme.php:96
-#: admin/inst_upgrade.php:137
+#: ../admin/inst_chart.php:74
+#: ../admin/inst_lang.php:103
+#: ../admin/inst_module.php:133
+#: ../admin/inst_module.php:138
+#: ../admin/inst_theme.php:96
- #: ../admin/inst_upgrade.php:137
++#: ../admin/inst_upgrade.php:141
msgid "Install"
msgstr ""
msgid "Install third-party extension."
msgstr ""
-#: admin/inst_module.php:169 includes/ui/sav.ui_lists.inc:659
-#: includes/ui/sav.ui_lists.inc:2131 includes/ui/ui_lists.inc:676
-#: includes/ui/ui_lists.inc:2152 reporting/includes/excel_report.inc:232
-#: reporting/includes/pdf_report.inc:264
+#: ../admin/inst_module.php:169
+#: ../includes/ui/ui_lists.inc:675
+#: ../includes/ui/ui_lists.inc:2156
- #: ../includes/ui/ui_lists.inc.orig:675
- #: ../includes/ui/ui_lists.inc.orig:2154
+#: ../reporting/includes/excel_report.inc:232
+#: ../reporting/includes/pdf_report.inc:264
msgid "Active"
msgstr ""
msgid "Database upgrade for company '%s' (%s:%s*) started..."
msgstr ""
- #: ../admin/inst_upgrade.php:80
-#: admin/inst_upgrade.php:80
++#: ../admin/inst_upgrade.php:83
msgid "Database upgrade finished."
msgstr ""
- #: ../admin/inst_upgrade.php:84
-#: admin/inst_upgrade.php:84
++#: ../admin/inst_upgrade.php:86
msgid ""
"Upgrade cannot be done because database has been already partially upgraded. "
"Please downgrade database to clean previous version or try forced upgrade."
msgstr ""
- #: ../admin/inst_upgrade.php:102
-#: admin/inst_upgrade.php:102
++#: ../admin/inst_upgrade.php:104
msgid "Cannot connect to database for company"
msgstr ""
- #: ../admin/inst_upgrade.php:114
-#: admin/inst_upgrade.php:114
++#: ../admin/inst_upgrade.php:117
#, php-format
msgid "Database upgrade to version %s failed for company '%s'."
msgstr ""
- #: ../admin/inst_upgrade.php:117
-#: admin/inst_upgrade.php:117
++#: ../admin/inst_upgrade.php:120
msgid "You should restore company database from latest backup file"
msgstr ""
- #: ../admin/inst_upgrade.php:129
-#: admin/inst_upgrade.php:129
++#: ../admin/inst_upgrade.php:133
msgid "All companies data has been successfully updated"
msgstr ""
- #: ../admin/inst_upgrade.php:137
-#: admin/inst_upgrade.php:137
++#: ../admin/inst_upgrade.php:141
msgid "Sql file"
msgstr ""
- #: ../admin/inst_upgrade.php:138
-#: admin/inst_upgrade.php:138
++#: ../admin/inst_upgrade.php:142
msgid "Force upgrade"
msgstr ""
- #: ../admin/inst_upgrade.php:161
-#: admin/inst_upgrade.php:161
++#: ../admin/inst_upgrade.php:165
#, php-format
msgid "Partially installed (%s)"
msgstr ""
- #: ../admin/inst_upgrade.php:170
-#: admin/inst_upgrade.php:170
++#: ../admin/inst_upgrade.php:174
msgid ""
"Database upgrades marked as partially installed cannot be installed "
"automatically.\n"
"upgrade."
msgstr ""
- #: ../admin/inst_upgrade.php:174
-#: admin/inst_upgrade.php:174
++#: ../admin/inst_upgrade.php:178
msgid "Upgrade system"
msgstr ""
- #: ../admin/inst_upgrade.php:174
-#: admin/inst_upgrade.php:174
++#: ../admin/inst_upgrade.php:178
msgid "Save database and perform upgrade"
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:54 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/bank_accounts.php.orig:106
-#: gl/manage/gl_quick_entries.php:186 gl/view/accrual_trans.php:52
-#: gl/includes/ui/gl_bank_ui.inc:92 gl/includes/ui/gl_bank_ui.inc.orig:80
-#: includes/ui/ui_view.inc:488 inventory/inquiry/stock_movements.php:81
-#: 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
-#: purchasing/inquiry/supplier_inquiry.php.orig:162 reporting/rep102.php:132
-#: reporting/rep202.php:137 reporting/rep501.php:85 reporting/rep601.php:76
-#: reporting/rep702.php:58 reporting/rep704.php:79 reporting/rep704.php:82
-#: reporting/rep704.php:85 reporting/rep709.php:105 reporting/rep710.php:76
-#: reporting/rep710.php:84 reporting/reports_main.php:252
-#: reporting/reports_main.php:399 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:224
-#: sales/inquiry/customer_inquiry.php.orig:224
+#: ../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:54
+#: ../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:92
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:83
+#: ../includes/ui/ui_view.inc:488
- #: ../includes/ui/ui_view.inc.orig:488
+#: ../inventory/inquiry/stock_movements.php:77
+#: ../inventory/inquiry/stock_movements.php.orig:79
+#: ../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:125
+#: ../purchasing/inquiry/supplier_inquiry.php:173
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:170
+#: ../reporting/rep102.php:132
+#: ../reporting/rep202.php:137
+#: ../reporting/rep501.php:85
+#: ../reporting/rep601.php:76
+#: ../reporting/rep602.php:80
+#: ../reporting/rep702.php:58
+#: ../reporting/rep704.php:79
+#: ../reporting/rep704.php:82
+#: ../reporting/rep704.php:85
+#: ../reporting/rep709.php:105
+#: ../reporting/rep710.php:76
+#: ../reporting/rep710.php:84
+#: ../reporting/reports_main.php:252
+#: ../reporting/reports_main.php:399
+#: ../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_allocation_inquiry.php.orig:144
+#: ../sales/inquiry/customer_inquiry.php:200
- #: ../sales/inquiry/customer_inquiry.php.orig:224
msgid "Type"
msgstr ""
msgid "Role:"
msgstr ""
-#: admin/security_roles.php:180 gl/manage/gl_accounts.php:198
-#: gl/manage/gl_accounts.php.orig:198 inventory/manage/items.php:433
-#: purchasing/manage/suppliers.php:289 sales/manage/customers.php:324
-#: sales/manage/customers.php.orig:321 sales/manage/customers.php:326
-#: gl/manage/gl_accounts.php:199
+#: ../admin/security_roles.php:180
- #: ../gl/manage/gl_accounts.php:197
++#: ../gl/manage/gl_accounts.php:198
+#: ../inventory/manage/items.php:440
+#: ../inventory/manage/items.php.orig:433
+#: ../purchasing/manage/suppliers.php:291
+#: ../purchasing/manage/suppliers.php.orig:294
- #: ../sales/manage/customers.php:324
++#: ../sales/manage/customers.php:326
+#: ../sales/manage/sav.customers.php:324
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:277
-#: gl/includes/ui/gl_bank_ui.inc.orig:259 gl/includes/ui/gl_journal_ui.inc:223
-#: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:58
-#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:587
-#: includes/ui/ui_input.inc:209 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:444
-#: sales/includes/ui/sales_credit_ui.inc:295
-#: sales/includes/ui/sales_order_ui.inc:557
-#: sales/includes/ui/sales_order_ui.inc:561 includes/ui/ui_input.inc:210
+#: ../admin/security_roles.php:249
+#: ../admin/void_transaction.php:229
+#: ../gl/manage/gl_quick_entries.php:61
+#: ../gl/includes/ui/gl_bank_ui.inc:277
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:251
+#: ../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:594
- #: ../includes/ui/ui_input.inc:210
++#: ../includes/ui/ui_input.inc:211
+#: ../inventory/includes/item_adjustments_ui.inc:159
+#: ../inventory/includes/stock_transfers_ui.inc:139
+#: ../inventory/manage/items.php:423
+#: ../inventory/manage/items.php.orig:416
+#: ../manufacturing/includes/work_order_issue_ui.inc:133
- #: ../purchasing/includes/ui/po_ui.inc:459
++#: ../purchasing/includes/ui/po_ui.inc.orig:459
+#: ../sales/includes/ui/sales_credit_ui.inc:295
- #: ../sales/includes/ui/sales_order_ui.inc:557
+#: ../sales/includes/ui/sales_order_ui.inc.orig:557
msgid "Cancel"
msgstr ""
msgid "Cancel Edition"
msgstr ""
-#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:256
-#: sales/customer_delivery.php:368 sales/customer_invoice.php:420
-#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
-#: sales/view/view_invoice.php:91 sales/customer_credit_invoice.php:254
-#: sales/customer_invoice.php:422
+#: ../admin/shipping_companies.php:15
- #: ../sales/customer_credit_invoice.php:256
- #: ../sales/customer_delivery.php:376
- #: ../sales/customer_invoice.php:486
++#: ../sales/customer_credit_invoice.php:254
++#: ../sales/customer_delivery.php.orig:381
++#: ../sales/customer_invoice.php:488
+#: ../sales/view/view_credit.php:74
+#: ../sales/view/view_dispatch.php:92
+#: ../sales/view/view_invoice.php:92
msgid "Shipping Company"
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:209
-#: sales/inquiry/customer_inquiry.php.orig:209
-#: sales/inquiry/sales_deliveries_view.php:160
-#: sales/inquiry/sales_orders_view.php:119
-#: sales/inquiry/sales_orders_view.php.orig:117
+#: ../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_completed.php.orig:111
+#: ../purchasing/inquiry/po_search.php:93
+#: ../sales/inquiry/customer_inquiry.php:185
- #: ../sales/inquiry/customer_inquiry.php.orig:209
+#: ../sales/inquiry/sales_deliveries_view.php:160
- #: ../sales/inquiry/sales_deliveries_view.php.orig:160
+#: ../sales/inquiry/sales_orders_view.php:125
- #: ../sales/inquiry/sales_orders_view.php.orig:116
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:453
-#: 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
-#: purchasing/inquiry/supplier_inquiry.php.orig:54
-#: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:58
-#: sales/inquiry/customer_inquiry.php.orig:58
-#: sales/inquiry/sales_deliveries_view.php:116
-#: sales/inquiry/sales_orders_view.php:247
-#: sales/inquiry/sales_orders_view.php.orig:245
+#: ../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:474
+#: ../purchasing/inquiry/po_search_completed.php:74
+#: ../purchasing/inquiry/po_search_completed.php.orig:75
+#: ../purchasing/inquiry/po_search.php:76
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: ../purchasing/inquiry/supplier_inquiry.php:55
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:55
+#: ../sales/inquiry/customer_allocation_inquiry.php:51
- #: ../sales/inquiry/customer_allocation_inquiry.php.orig:51
+#: ../sales/inquiry/customer_inquiry.php:54
- #: ../sales/inquiry/customer_inquiry.php.orig:55
+#: ../sales/inquiry/sales_deliveries_view.php:116
- #: ../sales/inquiry/sales_deliveries_view.php.orig:116
+#: ../sales/inquiry/sales_orders_view.php:269
- #: ../sales/inquiry/sales_orders_view.php.orig:246
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:54 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:75
-#: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35
-#: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:81
-#: 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:36 purchasing/includes/ui/grn_ui.inc:53
-#: purchasing/includes/ui/po_ui.inc:314 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/inquiry/supplier_inquiry.php.orig:164
-#: purchasing/allocations/supplier_allocation_main.php:96
-#: reporting/rep501.php:85 reporting/rep601.php:76 reporting/rep702.php:51
-#: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:247
-#: sales/customer_credit_invoice.php:249 sales/customer_delivery.php:348
-#: sales/customer_delivery.php:350 sales/customer_invoice.php:392
-#: sales/customer_invoice.php:394
-#: sales/allocations/customer_allocation_main.php:95
-#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
-#: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:81
-#: sales/inquiry/customer_allocation_inquiry.php:146
-#: sales/inquiry/customer_inquiry.php:227
-#: sales/inquiry/customer_inquiry.php.orig:227
-#: 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:373
-#: sales/customer_credit_invoice.php:245 sales/customer_invoice.php:396
-#: sales/includes/ui/sales_order_ui.inc:377
+#: ../admin/view_print_transaction.php:127
+#: ../admin/void_transaction.php:182
+#: ../dimensions/inquiry/search_dimensions.php:128
+#: ../dimensions/view/view_dimension.php:54
+#: ../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:75
+#: ../gl/view/gl_payment_view.php:73
+#: ../gl/view/gl_trans_view.php:35
+#: ../includes/ui/contacts_view.inc:41
+#: ../inventory/inquiry/stock_movements.php:77
+#: ../inventory/inquiry/stock_movements.php.orig:79
+#: ../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:36
+#: ../purchasing/includes/ui/grn_ui.inc:53
+#: ../purchasing/includes/ui/po_ui.inc:321
++#: ../purchasing/includes/ui/po_ui.inc.orig:321
+#: ../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_completed.php.orig:120
+#: ../purchasing/inquiry/po_search.php:131
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:127
+#: ../purchasing/inquiry/supplier_inquiry.php:175
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:172
+#: ../purchasing/allocations/supplier_allocation_main.php:96
+#: ../reporting/rep501.php:85
+#: ../reporting/rep601.php:76
+#: ../reporting/rep602.php:80
+#: ../reporting/rep702.php:51
+#: ../reporting/includes/doctext.inc:221
++#: ../sales/customer_credit_invoice.php:245
+#: ../sales/customer_credit_invoice.php:247
- #: ../sales/customer_credit_invoice.php:249
- #: ../sales/customer_delivery.php:356
- #: ../sales/customer_delivery.php:358
- #: ../sales/customer_invoice.php:458
++#: ../sales/customer_delivery.php.orig:361
++#: ../sales/customer_delivery.php.orig:363
+#: ../sales/customer_invoice.php:460
++#: ../sales/customer_invoice.php:462
+#: ../sales/allocations/customer_allocation_main.php:95
+#: ../sales/view/view_dispatch.php:85
+#: ../sales/view/view_invoice.php:85
+#: ../sales/view/view_receipt.php:50
+#: ../sales/view/view_sales_order.php:94
+#: ../sales/view/view_sales_order.php.orig:81
+#: ../sales/inquiry/customer_allocation_inquiry.php:146
- #: ../sales/inquiry/customer_allocation_inquiry.php.orig:146
+#: ../sales/inquiry/customer_inquiry.php:203
- #: ../sales/inquiry/customer_inquiry.php.orig:227
+#: ../sales/inquiry/sales_deliveries_view.php:184
- #: ../sales/inquiry/sales_deliveries_view.php.orig:184
+#: ../sales/includes/ui/sales_credit_ui.inc:85
+#: ../sales/includes/ui/sales_credit_ui.inc:87
- #: ../sales/includes/ui/sales_order_ui.inc:373
+#: ../sales/includes/ui/sales_order_ui.inc.orig:373
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:54 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:263 includes/ui/ui_view.inc:488
-#: inventory/inquiry/stock_movements.php:81
-#: 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:103
-#: purchasing/includes/ui/po_ui.inc:328 purchasing/view/view_po.php:140
-#: purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: purchasing/inquiry/supplier_inquiry.php:173
-#: purchasing/inquiry/supplier_inquiry.php.orig:167
-#: purchasing/allocations/supplier_allocation_main.php:97
-#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep501.php:85
-#: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:82
-#: reporting/rep704.php:85 reporting/rep709.php:109 reporting/rep710.php:75
-#: 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:430
-#: 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:228
-#: sales/inquiry/customer_inquiry.php.orig:228 sales/customer_invoice.php:432
+#: ../admin/view_print_transaction.php:128
+#: ../admin/void_transaction.php:183
+#: ../dimensions/inquiry/search_dimensions.php:131
+#: ../dimensions/view/view_dimension.php:54
+#: ../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:264
+#: ../includes/ui/ui_view.inc:488
- #: ../includes/ui/ui_view.inc.orig:488
+#: ../inventory/inquiry/stock_movements.php:77
+#: ../inventory/inquiry/stock_movements.php.orig:79
+#: ../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:114
+#: ../purchasing/includes/ui/po_ui.inc:335
++#: ../purchasing/includes/ui/po_ui.inc.orig:335
+#: ../purchasing/view/view_po.php:140
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
+#: ../purchasing/inquiry/supplier_inquiry.php:178
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:175
+#: ../purchasing/allocations/supplier_allocation_main.php:97
+#: ../reporting/rep101.php:130
+#: ../reporting/rep107.php:192
+#: ../reporting/rep201.php:118
+#: ../reporting/rep501.php:85
+#: ../reporting/rep601.php:76
+#: ../reporting/rep602.php:80
+#: ../reporting/rep704.php:79
+#: ../reporting/rep704.php:82
+#: ../reporting/rep704.php:85
+#: ../reporting/rep709.php:109
+#: ../reporting/rep710.php:75
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:208
+#: ../reporting/includes/doctext.inc:246
+#: ../reporting/includes/header2.inc:135
- #: ../sales/customer_delivery.php:386
- #: ../sales/customer_invoice.php:501
++#: ../sales/customer_delivery.php.orig:391
++#: ../sales/customer_invoice.php:503
+#: ../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/view/view_sales_order.php.orig:96
+#: ../sales/view/view_sales_order.php.orig:129
+#: ../sales/view/view_sales_order.php.orig:161
+#: ../sales/inquiry/customer_allocation_inquiry.php:148
- #: ../sales/inquiry/customer_allocation_inquiry.php.orig:148
+#: ../sales/inquiry/customer_inquiry.php:204
- #: ../sales/inquiry/customer_inquiry.php.orig:228
msgid "Date"
msgstr ""
-#: admin/view_print_transaction.php:130 admin/void_transaction.php:184
-#: includes/ui/ui_view.inc:51
+#: ../admin/view_print_transaction.php:130
+#: ../admin/void_transaction.php:184
+#: ../includes/ui/ui_view.inc:51
- #: ../includes/ui/ui_view.inc.orig:51
msgid "GL"
msgstr ""
msgid "Void a Transaction"
msgstr ""
-#: admin/void_transaction.php:126 admin/void_transaction.php:185
-#: includes/ui/radio.ui_input.inc:136 includes/ui/radio.ui_input.inc:280
-#: includes/ui/sav.ui_lists.inc:20 includes/ui/ui_input.inc:136
-#: includes/ui/ui_input.inc:280 includes/ui/ui_lists.inc:20
-#: includes/ui/ui_input.inc:137 includes/ui/ui_input.inc:281
+#: ../admin/void_transaction.php:126
+#: ../admin/void_transaction.php:185
- #: ../includes/ui/ui_input.inc:137
- #: ../includes/ui/ui_input.inc:281
++#: ../includes/ui/ui_input.inc:138
++#: ../includes/ui/ui_input.inc:282
+#: ../includes/ui/ui_lists.inc:20
- #: ../includes/ui/ui_lists.inc.orig:20
msgid "Select"
msgstr ""
msgid "Voiding Date:"
msgstr ""
-#: admin/void_transaction.php:208 dimensions/dimension_entry.php:283
-#: gl/bank_transfer.php:93 gl/inquiry/journal_inquiry.php:56
-#: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:308
-#: manufacturing/work_order_add_finished.php:210
-#: manufacturing/work_order_entry.php:451
-#: manufacturing/work_order_release.php:100
-#: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:518
-#: purchasing/supplier_payment.php:313 sales/customer_payments.php:411
-#: gl/bank_transfer.php:98 purchasing/po_entry_items.php:522
-#: purchasing/supplier_payment.php:316 sales/customer_payments.php:414
-#: sales/customer_payments.php.orig:413
+#: ../admin/void_transaction.php:208
+#: ../dimensions/dimension_entry.php:283
- #: ../gl/bank_transfer.php:93
++#: ../gl/bank_transfer.php:98
+#: ../gl/inquiry/journal_inquiry.php:56
+#: ../gl/manage/revaluate_currencies.php:106
+#: ../includes/ui/ui_view.inc:308
- #: ../includes/ui/ui_view.inc.orig:308
+#: ../manufacturing/work_order_add_finished.php:210
+#: ../manufacturing/work_order_costs.php:146
+#: ../manufacturing/work_order_entry.php:451
+#: ../manufacturing/work_order_release.php:100
+#: ../purchasing/includes/ui/invoice_ui.inc:180
- #: ../purchasing/includes/ui/po_ui.inc:492
- #: ../purchasing/po_entry_items.php:558
- #: ../purchasing/supplier_payment.php:313
- #: ../sales/customer_invoice.php:678
- #: ../sales/customer_payments.php:410
++#: ../purchasing/includes/ui/po_ui.inc.orig:492
++#: ../purchasing/po_entry_items.php.orig:558
++#: ../purchasing/supplier_payment.php:316
++#: ../sales/customer_invoice.php:680
++#: ../sales/customer_payments.php:413
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:110
-#: 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:179 sales/customer_credit_invoice.php:91
-#: sales/sales_order_entry.php:340 sales/manage/recurrent_invoices.php:41
-#: sales/manage/recurrent_invoices.php:46
-#: sales/manage/recurrent_invoices.php:51 gl/bank_transfer.php:115
-#: purchasing/supplier_payment.php:174 sales/sales_order_entry.php:349
-#: sales/sales_order_entry.php.orig:348
+#: ../admin/void_transaction.php:248
+#: ../gl/accruals.php:32
- #: ../gl/bank_transfer.php:110
- #: ../gl/gl_journal.php:158
++#: ../gl/bank_transfer.php:115
++#: ../gl/gl_journal.php:161
+#: ../gl/manage/close_period.php:34
+#: ../gl/manage/close_period.php.orig: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:179
++#: ../purchasing/supplier_payment.php:174
+#: ../sales/customer_credit_invoice.php:91
- #: ../sales/sales_order_entry.php:345
++#: ../sales/sales_order_entry.php:359
+#: ../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 "Open Balance"
msgstr ""
-#: admin/db/maintenance_db.inc:152 admin/db/maintenance_db.inc.orig:150
+#: ../admin/db/maintenance_db.inc:152
- #: ../admin/db/maintenance_db.inc.orig:150
#, php-format
msgid "Cannot open the extension setup file '%s' for writing."
msgstr ""
-#: admin/db/maintenance_db.inc:160 admin/db/maintenance_db.inc.orig:158
+#: ../admin/db/maintenance_db.inc:160
- #: ../admin/db/maintenance_db.inc.orig:158
#, php-format
msgid "Cannot write to the extensions setup file '%s'."
msgstr ""
-#: admin/db/maintenance_db.inc:178 admin/db/maintenance_db.inc.orig:176
+#: ../admin/db/maintenance_db.inc:178
- #: ../admin/db/maintenance_db.inc.orig:176
msgid "Cannot update system extensions list."
msgstr ""
-#: admin/db/maintenance_db.inc:196 admin/db/maintenance_db.inc.orig:194
+#: ../admin/db/maintenance_db.inc:196
- #: ../admin/db/maintenance_db.inc.orig:194
#, php-format
msgid "Cannot update extensions list for company '%s'."
msgstr ""
-#: admin/db/maintenance_db.inc:233 admin/db/maintenance_db.inc.orig:231
+#: ../admin/db/maintenance_db.inc:233
- #: ../admin/db/maintenance_db.inc.orig:231
msgid "Cannot open the languages file - "
msgstr ""
-#: admin/db/maintenance_db.inc:240 admin/db/maintenance_db.inc.orig:238
+#: ../admin/db/maintenance_db.inc:240
- #: ../admin/db/maintenance_db.inc.orig:238
msgid "Cannot write to the language file - "
msgstr ""
-#: admin/db/maintenance_db.inc:250 admin/db/maintenance_db.inc.orig:248
+#: ../admin/db/maintenance_db.inc:250
- #: ../admin/db/maintenance_db.inc.orig:248
msgid "The language files folder "
msgstr ""
-#: admin/db/maintenance_db.inc:389 admin/db/maintenance_db.inc.orig:387
-#: admin/db/connect_db2.inc:156
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
-msgstr ""
-
-#: admin/db/session.inc:133 includes/session.inc:133
-#: includes/session.inc.ldap.inc:39
-msgid "Incorrect Password"
-msgstr ""
-
-#: admin/db/session.inc:134 includes/session.inc:134
-#: 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
-#: 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
-#: includes/session.inc.ldap.inc:43
-msgid "Try again"
-msgstr ""
-
-#: admin/db/session.inc:156 includes/session.inc:156
-#: includes/session.inc.ldap.inc:62 includes/session.inc:216
-msgid "Security settings have not been defined for your user account."
-msgstr ""
-
-#: admin/db/session.inc:157 includes/session.inc:157
-#: includes/session.inc.ldap.inc:63 includes/session.inc:217
-msgid "Please contact your system administrator."
-msgstr ""
-
-#: admin/db/session.inc:158 includes/session.inc:158
-#: includes/session.inc.ldap.inc:64 includes/session.inc:218
+#: ../admin/db/maintenance_db.inc:389
- #: ../admin/db/maintenance_db.inc.orig:386
+ msgid ""
-"Please remove $security_groups and $security_headings arrays from config.php "
-"file!"
++"This is new format backup file which cannot be restored on database not "
++"migrated to utf8."
+ msgstr ""
+
-#: admin/db/session.inc:160 includes/session.inc:160
-#: includes/session.inc.ldap.inc:66 includes/session.inc:220
-msgid ""
-"Access to application has been blocked until database upgrade is completed "
-"by system administrator."
-msgstr ""
-
-#: admin/db/session.inc:174 includes/session.inc:174
-#: includes/session.inc.ldap.inc:80 includes/session.inc:234
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
-msgstr ""
-
-#: admin/db/session.inc:183 includes/session.inc:183
-#: includes/session.inc.ldap.inc:89 includes/session.inc:243
-msgid ""
-"System is blocked after source upgrade until database is updated on System/"
-"Software Upgrade page"
++#: ../admin/db/maintenance_db.inc:471
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
msgstr ""
-#: admin/db/users_db.inc:210 admin/db/users_db.inc.orig:210
+#: ../admin/db/users_db.inc:210
msgid "user online"
msgstr ""
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:205
-#: sales/includes/db/sales_invoice_db.inc.orig:208
-#: sales/includes/db/sales_invoice_db.inc:206
+#: ../admin/db/voiding_db.inc:114
- #: ../sales/includes/db/sales_invoice_db.inc:249
++#: ../sales/includes/db/sales_invoice_db.inc.orig:249
msgid "Voided."
msgstr ""
msgid "Customer Transaction &Inquiry"
msgstr ""
- #: ../applications/customers.php:57
-#: applications/customers.php:55
++#: ../applications/customers.php:56
msgid "Customer Allocation &Inquiry"
msgstr ""
- #: ../applications/customers.php:60
-#: applications/customers.php:58
++#: ../applications/customers.php:59
msgid "Customer and Sales &Reports"
msgstr ""
- #: ../applications/customers.php:63
-#: applications/customers.php:61 applications/dimensions.php:34
-#: applications/generalledger.php:55 applications/inventory.php:32
-#: applications/manufacturing.php:34 applications/setup.php:54
-#: applications/setup.php.orig:54 applications/suppliers.php:50
++#: ../applications/customers.php:62
+#: ../applications/dimensions.php:34
+#: ../applications/generalledger.php:55
+#: ../applications/inventory.php:32
+#: ../applications/manufacturing.php:34
+#: ../applications/setup.php:54
- #: ../applications/suppliers.php:50
++#: ../applications/suppliers.php:49
msgid "Maintenance"
msgstr ""
- #: ../applications/customers.php:64
-#: applications/customers.php:62
++#: ../applications/customers.php:63
msgid "Add and Manage &Customers"
msgstr ""
- #: ../applications/customers.php:66
-#: applications/customers.php:64
++#: ../applications/customers.php:65
msgid "Customer &Branches"
msgstr ""
- #: ../applications/customers.php:68
-#: applications/customers.php:66
++#: ../applications/customers.php:67
msgid "Sales &Groups"
msgstr ""
- #: ../applications/customers.php:70
-#: applications/customers.php:68
++#: ../applications/customers.php:69
msgid "Recurrent &Invoices"
msgstr ""
- #: ../applications/customers.php:72
-#: applications/customers.php:70
++#: ../applications/customers.php:71
msgid "Sales T&ypes"
msgstr ""
- #: ../applications/customers.php:74
-#: applications/customers.php:72
++#: ../applications/customers.php:73
msgid "Sales &Persons"
msgstr ""
- #: ../applications/customers.php:76
-#: applications/customers.php:74
++#: ../applications/customers.php:75
msgid "Sales &Areas"
msgstr ""
- #: ../applications/customers.php:78
-#: applications/customers.php:76
++#: ../applications/customers.php:77
msgid "Credit &Status Setup"
msgstr ""
msgid "&Manufacturing"
msgstr ""
-#: applications/manufacturing.php:19 sales/sales_order_entry.php:112
-#: sales/sales_order_entry.php:120 sales/sales_order_entry.php.orig:120
+#: ../applications/manufacturing.php:19
- #: ../sales/sales_order_entry.php:113
++#: ../sales/sales_order_entry.php:126
msgid "Work &Order Entry"
msgstr ""
msgid "Supplier Transaction &Inquiry"
msgstr ""
- #: ../applications/suppliers.php:44
-#: applications/suppliers.php:44
++#: ../applications/suppliers.php:43
msgid "Supplier Allocation &Inquiry"
msgstr ""
- #: ../applications/suppliers.php:47
-#: applications/suppliers.php:47
++#: ../applications/suppliers.php:46
msgid "Supplier and Purchasing &Reports"
msgstr ""
- #: ../applications/suppliers.php:51
-#: applications/suppliers.php:51
++#: ../applications/suppliers.php:50
msgid "&Suppliers"
msgstr ""
msgid "The dimension reference must be entered."
msgstr ""
-#: dimensions/dimension_entry.php:123 gl/bank_transfer.php:171
-#: gl/gl_bank.php:255 gl/gl_journal.php:176
-#: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:103
-#: inventory/transfers.php:99 manufacturing/work_order_add_finished.php:84
-#: manufacturing/work_order_entry.php:139
-#: manufacturing/work_order_issue.php:98 purchasing/po_entry_items.php:363
-#: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
-#: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:208
-#: sales/credit_note_entry.php:151 sales/customer_credit_invoice.php:108
-#: sales/customer_delivery.php:172 sales/customer_invoice.php:286
-#: sales/customer_payments.php:158 sales/customer_payments.php:165
-#: sales/customer_payments.php:246 sales/sales_order_entry.php:409
-#: 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/sales_order_entry.php:430
-#: gl/bank_transfer.php:176 purchasing/po_entry_items.php:366
-#: purchasing/supplier_payment.php:203 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:440
+#: ../dimensions/dimension_entry.php:123
- #: ../gl/bank_transfer.php:171
- #: ../gl/gl_bank.php:257
- #: ../gl/gl_journal.php:178
++#: ../gl/bank_transfer.php:176
++#: ../gl/gl_bank.php:258
++#: ../gl/gl_journal.php:181
+#: ../gl/manage/revaluate_currencies.php:72
+#: ../inventory/adjustments.php:103
+#: ../inventory/transfers.php:99
+#: ../manufacturing/work_order_add_finished.php:84
+#: ../manufacturing/work_order_entry.php:139
+#: ../manufacturing/work_order_issue.php:97
- #: ../purchasing/po_entry_items.php:365
++#: ../purchasing/po_entry_items.php:368
++#: ../purchasing/po_entry_items.php.orig:365
+#: ../purchasing/po_receive_items.php:193
+#: ../purchasing/supplier_credit.php:173
- #: ../purchasing/supplier_invoice.php:178
- #: ../purchasing/supplier_payment.php:208
- #: ../sales/credit_note_entry.php:151
- #: ../sales/customer_credit_invoice.php:108
- #: ../sales/customer_delivery.php:180
- #: ../sales/customer_invoice.php:338
++#: ../purchasing/supplier_invoice.php:179
++#: ../purchasing/supplier_payment.php:203
++#: ../sales/create_recurrent_invoices.php:55
++#: ../sales/credit_note_entry.php:181
++#: ../sales/customer_credit_invoice.php:205
++#: ../sales/customer_delivery.php.orig:184
++#: ../sales/customer_invoice.php:379
+#: ../sales/customer_payments.php:158
+#: ../sales/customer_payments.php:165
- #: ../sales/customer_payments.php:246
- #: ../sales/sales_order_entry.php:420
++#: ../sales/customer_payments.php:248
++#: ../sales/sales_order_entry.php:457
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:235
-#: 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:238
++#: ../purchasing/po_entry_items.php:241
++#: ../purchasing/po_entry_items.php.orig:238
msgid "The date entered is in an invalid format."
msgstr ""
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:177 gl/inquiry/gl_trial_balance.php:179
-#: gl/inquiry/gl_trial_balance.php:181 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
-#: purchasing/inquiry/supplier_inquiry.php.orig:170 reporting/rep601.php:77
-#: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83
-#: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180
-#: sales/inquiry/customer_allocation_inquiry.php:152
-#: sales/inquiry/customer_inquiry.php:233
-#: sales/inquiry/customer_inquiry.php.orig:233
+#: ../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:176
+#: ../gl/inquiry/gl_trial_balance.php:178
+#: ../gl/inquiry/gl_trial_balance.php:180
+#: ../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:133
+#: ../purchasing/inquiry/supplier_inquiry.php:181
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:178
+#: ../reporting/rep601.php:77
+#: ../reporting/rep602.php:81
+#: ../reporting/rep702.php:52
+#: ../reporting/rep704.php:80
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep708.php:179
+#: ../reporting/rep708.php:180
+#: ../sales/inquiry/customer_allocation_inquiry.php:152
- #: ../sales/inquiry/customer_allocation_inquiry.php.orig:152
+#: ../sales/inquiry/customer_inquiry.php:209
- #: ../sales/inquiry/customer_inquiry.php.orig:233
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:178 gl/inquiry/gl_trial_balance.php:180
-#: gl/inquiry/gl_trial_balance.php:182 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
-#: purchasing/inquiry/supplier_inquiry.php.orig:171 reporting/rep601.php:77
-#: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83
-#: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180
-#: sales/inquiry/customer_allocation_inquiry.php:153
-#: sales/inquiry/customer_inquiry.php:234
-#: sales/inquiry/customer_inquiry.php.orig:234
+#: ../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:177
+#: ../gl/inquiry/gl_trial_balance.php:179
+#: ../gl/inquiry/gl_trial_balance.php:181
+#: ../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:134
+#: ../purchasing/inquiry/supplier_inquiry.php:182
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:179
+#: ../reporting/rep601.php:77
+#: ../reporting/rep602.php:81
+#: ../reporting/rep702.php:52
+#: ../reporting/rep704.php:80
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep708.php:179
+#: ../reporting/rep708.php:180
+#: ../sales/inquiry/customer_allocation_inquiry.php:153
- #: ../sales/inquiry/customer_allocation_inquiry.php.orig:153
+#: ../sales/inquiry/customer_inquiry.php:210
- #: ../sales/inquiry/customer_inquiry.php.orig:234
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:175
-#: purchasing/inquiry/supplier_allocation_inquiry.php:137
-#: reporting/rep203.php:92 reporting/rep204.php:82 reporting/rep601.php:77
-#: reporting/rep701.php:109 reporting/rep704.php:80 reporting/rep704.php:83
-#: reporting/rep704.php:86 reporting/rep708.php:172
-#: 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:174
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: ../reporting/rep203.php:92
+#: ../reporting/rep204.php:82
+#: ../reporting/rep601.php:77
+#: ../reporting/rep602.php:81
+#: ../reporting/rep701.php:109
+#: ../reporting/rep704.php:80
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep708.php:172
+#: ../sales/inquiry/customer_allocation_inquiry.php:155
- #: ../sales/inquiry/customer_allocation_inquiry.php.orig:155
msgid "Balance"
msgstr ""
msgid "Search Dimensions"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:91
-#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
-#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_bank_ui.inc.orig:25
-#: 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:92
-#: purchasing/includes/ui/po_ui.inc:159 purchasing/includes/ui/po_ui.inc:164
-#: purchasing/supplier_payment.php:286 sales/customer_payments.php:380
-#: gl/bank_transfer.php:74 gl/bank_transfer.php:79
-#: purchasing/supplier_payment.php:289 sales/customer_payments.php:383
-#: sales/customer_payments.php.orig:382
+#: ../dimensions/inquiry/search_dimensions.php:73
- #: ../gl/bank_transfer.php:91
++#: ../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_bank_ui.inc.orig:104
+#: ../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:104
+#: ../purchasing/includes/ui/po_ui.inc:166
+#: ../purchasing/includes/ui/po_ui.inc:171
- #: ../purchasing/supplier_payment.php:286
- #: ../sales/customer_payments.php:379
++#: ../purchasing/includes/ui/po_ui.inc.orig:166
++#: ../purchasing/includes/ui/po_ui.inc.orig:171
++#: ../purchasing/supplier_payment.php:289
++#: ../sales/customer_payments.php:382
msgid "Reference:"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:75
-#: includes/ui/allocation_cart.inc:284 includes/ui/sav.ui_lists.inc:1898
-#: includes/ui/ui_lists.inc:1919 reporting/rep101.php:112
-#: reporting/rep102.php:94 reporting/rep104.php:95 reporting/rep104.php:99
-#: reporting/rep105.php:93 reporting/rep105.php:97 reporting/rep201.php:100
-#: reporting/rep202.php:98 reporting/rep203.php:72 reporting/rep204.php:75
-#: reporting/rep301.php:90 reporting/rep301.php:97 reporting/rep302.php:103
-#: reporting/rep302.php:110 reporting/rep303.php:84 reporting/rep303.php:91
-#: reporting/rep304.php:96 reporting/rep304.php:101 reporting/rep304.php:106
-#: reporting/rep702.php:59 reporting/rep710.php:84 reporting/rep710.php:85
+#: ../dimensions/inquiry/search_dimensions.php:75
+#: ../includes/ui/allocation_cart.inc:286
+#: ../includes/ui/ui_lists.inc:1923
- #: ../includes/ui/ui_lists.inc.orig:1921
+#: ../reporting/rep101.php:112
+#: ../reporting/rep102.php:94
+#: ../reporting/rep104.php:95
+#: ../reporting/rep104.php:99
+#: ../reporting/rep105.php:93
+#: ../reporting/rep105.php:97
+#: ../reporting/rep201.php:100
+#: ../reporting/rep202.php:98
+#: ../reporting/rep203.php:72
+#: ../reporting/rep204.php:75
+#: ../reporting/rep301.php:90
+#: ../reporting/rep301.php:97
+#: ../reporting/rep302.php:103
+#: ../reporting/rep302.php:110
+#: ../reporting/rep303.php:84
+#: ../reporting/rep303.php:91
+#: ../reporting/rep304.php:96
+#: ../reporting/rep304.php:101
+#: ../reporting/rep304.php:106
+#: ../reporting/rep702.php:59
+#: ../reporting/rep710.php:84
+#: ../reporting/rep710.php:85
msgid "All"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
-#: gl/inquiry/gl_trial_balance.php:49 gl/inquiry/journal_inquiry.php:48
-#: gl/inquiry/profit_loss.php:163 gl/includes/ui/gl_bank_ui.inc:51
-#: gl/includes/ui/gl_bank_ui.inc:117 gl/includes/ui/gl_bank_ui.inc.orig:50
-#: gl/includes/ui/gl_bank_ui.inc.orig:105
-#: inventory/inquiry/stock_movements.php:62
-#: purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: purchasing/inquiry/supplier_inquiry.php:53
-#: purchasing/inquiry/supplier_inquiry.php.orig:49
-#: sales/inquiry/customer_inquiry.php:50
-#: sales/inquiry/customer_inquiry.php.orig:50
+#: ../dimensions/inquiry/search_dimensions.php:76
+#: ../gl/inquiry/bank_inquiry.php:49
+#: ../gl/inquiry/gl_trial_balance.php:49
+#: ../gl/inquiry/journal_inquiry.php:48
+#: ../gl/inquiry/profit_loss.php:163
+#: ../gl/includes/ui/gl_bank_ui.inc:51
+#: ../gl/includes/ui/gl_bank_ui.inc:117
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:23
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:53
+#: ../inventory/inquiry/stock_movements.php:58
+#: ../inventory/inquiry/stock_movements.php.orig:60
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: ../purchasing/inquiry/supplier_inquiry.php:50
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:50
+#: ../sales/inquiry/customer_inquiry.php:46
- #: ../sales/inquiry/customer_inquiry.php.orig:47
msgid "From:"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
-#: gl/inquiry/gl_trial_balance.php:50 gl/inquiry/journal_inquiry.php:49
-#: gl/inquiry/profit_loss.php:164 gl/includes/ui/gl_bank_ui.inc:117
-#: gl/includes/ui/gl_bank_ui.inc.orig:105
-#: inventory/inquiry/stock_movements.php:63
-#: purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: purchasing/inquiry/supplier_inquiry.php:54
-#: purchasing/inquiry/supplier_inquiry.php.orig:50
-#: sales/inquiry/customer_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php.orig:51
+#: ../dimensions/inquiry/search_dimensions.php:77
+#: ../gl/inquiry/bank_inquiry.php:50
+#: ../gl/inquiry/gl_trial_balance.php:50
+#: ../gl/inquiry/journal_inquiry.php:49
+#: ../gl/inquiry/profit_loss.php:164
+#: ../gl/includes/ui/gl_bank_ui.inc:117
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:23
+#: ../inventory/inquiry/stock_movements.php:59
+#: ../inventory/inquiry/stock_movements.php.orig:61
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: ../purchasing/inquiry/supplier_inquiry.php:51
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:51
+#: ../sales/inquiry/customer_inquiry.php:47
- #: ../sales/inquiry/customer_inquiry.php.orig:48
msgid "To:"
msgstr ""
msgid "Only Open:"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:132
-#: dimensions/view/view_dimension.php:54 includes/ui/allocation_cart.inc:263
-#: purchasing/includes/ui/invoice_ui.inc:112
-#: 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
-#: purchasing/inquiry/supplier_inquiry.php.orig:168 reporting/rep101.php:130
-#: reporting/rep201.php:118 reporting/rep203.php:91 reporting/rep501.php:85
-#: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122
-#: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:184
-#: reporting/includes/doctext.inc:186 sales/customer_invoice.php:437
-#: sales/view/view_dispatch.php:97 sales/view/view_invoice.php:96
-#: 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:596 sales/customer_invoice.php:439
-#: sales/includes/ui/sales_order_ui.inc:600
+#: ../dimensions/inquiry/search_dimensions.php:132
+#: ../dimensions/view/view_dimension.php:54
+#: ../includes/ui/allocation_cart.inc:264
+#: ../purchasing/includes/ui/invoice_ui.inc:123
+#: ../purchasing/view/view_supp_credit.php:48
+#: ../purchasing/view/view_supp_invoice.php:52
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
+#: ../purchasing/inquiry/supplier_inquiry.php:179
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:176
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:118
+#: ../reporting/rep203.php:91
+#: ../reporting/rep501.php:85
+#: ../reporting/includes/doctext.inc:112
+#: ../reporting/includes/doctext.inc:144
+#: ../reporting/includes/doctext.inc:165
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:188
+#: ../reporting/includes/doctext.inc:206
+#: ../reporting/includes/doctext.inc:208
- #: ../sales/customer_invoice.php:508
++#: ../sales/customer_invoice.php:510
+#: ../sales/view/view_dispatch.php:97
+#: ../sales/view/view_invoice.php:96
+#: ../sales/inquiry/customer_allocation_inquiry.php:149
- #: ../sales/inquiry/customer_allocation_inquiry.php.orig:149
+#: ../sales/inquiry/customer_inquiry.php:205
- #: ../sales/inquiry/customer_inquiry.php.orig:229
- #: ../sales/includes/ui/sales_order_ui.inc:596
+#: ../sales/includes/ui/sales_order_ui.inc.orig:596
msgid "Due Date"
msgstr ""
msgid "This dimension is closed."
msgstr ""
-#: dimensions/view/view_dimension.php:84 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
-#: sales/inquiry/sales_orders_view.php.orig:227
+#: ../dimensions/view/view_dimension.php:84
+#: ../gl/inquiry/gl_account_inquiry.php:71
+#: ../gl/inquiry/tax_inquiry.php:61
+#: ../purchasing/inquiry/po_search_completed.php:62
+#: ../purchasing/inquiry/po_search_completed.php.orig:63
+#: ../purchasing/inquiry/po_search.php:64
+#: ../sales/inquiry/customer_allocation_inquiry.php:44
- #: ../sales/inquiry/customer_allocation_inquiry.php.orig:44
+#: ../sales/inquiry/sales_deliveries_view.php:104
- #: ../sales/inquiry/sales_deliveries_view.php.orig:104
+#: ../sales/inquiry/sales_orders_view.php:251
- #: ../sales/inquiry/sales_orders_view.php.orig:228
msgid "from:"
msgstr ""
-#: dimensions/view/view_dimension.php:85 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
-#: sales/inquiry/sales_orders_view.php.orig:228
+#: ../dimensions/view/view_dimension.php:85
+#: ../gl/inquiry/gl_account_inquiry.php:72
+#: ../gl/inquiry/tax_inquiry.php:62
+#: ../purchasing/inquiry/po_search_completed.php:63
+#: ../purchasing/inquiry/po_search_completed.php.orig:64
+#: ../purchasing/inquiry/po_search.php:65
+#: ../sales/inquiry/customer_allocation_inquiry.php:45
- #: ../sales/inquiry/customer_allocation_inquiry.php.orig:45
+#: ../sales/inquiry/sales_deliveries_view.php:105
- #: ../sales/inquiry/sales_deliveries_view.php.orig:105
+#: ../sales/inquiry/sales_orders_view.php:252
- #: ../sales/inquiry/sales_orders_view.php.orig:229
msgid "to:"
msgstr ""
msgid "Revenue / Cost Accruals"
msgstr ""
-#: gl/accruals.php:44
+#: ../gl/accruals.php:38
- #: ../gl/bank_transfer.php:116
- #: ../gl/gl_bank.php:269
- #: ../gl/gl_journal.php:164
++#: ../gl/bank_transfer.php:121
++#: ../gl/gl_bank.php:270
++#: ../gl/gl_journal.php:167
+#: ../gl/manage/revaluate_currencies.php:59
+#: ../inventory/adjustments.php:116
+#: ../inventory/transfers.php:111
+#: ../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:342
++#: ../purchasing/po_entry_items.php:345
++#: ../purchasing/po_entry_items.php.orig:342
+#: ../purchasing/po_receive_items.php:179
+#: ../purchasing/supplier_credit.php:193
- #: ../purchasing/supplier_invoice.php:198
- #: ../purchasing/supplier_payment.php:185
- #: ../sales/create_recurrent_invoices.php:108
- #: ../sales/credit_note_entry.php:161
++#: ../purchasing/supplier_invoice.php:199
++#: ../purchasing/supplier_payment.php:180
++#: ../sales/create_recurrent_invoices.php:119
++#: ../sales/credit_note_entry.php:157
+#: ../sales/customer_credit_invoice.php:95
- #: ../sales/customer_delivery.php:161
++#: ../sales/customer_delivery.php:165
++#: ../sales/customer_delivery.php.orig:165
+#: ../sales/customer_invoice.php:318
+#: ../sales/customer_payments.php:145
- #: ../sales/sales_order_entry.php:350
++#: ../sales/sales_order_entry.php:364
+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:52
-#: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/profit_loss.php:174
-#: gl/inquiry/profit_loss.php:176 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:99
-#: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98
-#: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:63
-#: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:150
-#: gl/includes/ui/gl_bank_ui.inc:151 gl/includes/ui/gl_bank_ui.inc:153
-#: gl/includes/ui/gl_bank_ui.inc.orig:132
-#: gl/includes/ui/gl_bank_ui.inc.orig:133
-#: gl/includes/ui/gl_bank_ui.inc.orig:135 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:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/manage/suppliers.php:137 purchasing/manage/suppliers.php:138
-#: purchasing/manage/suppliers.php:140 reporting/rep501.php:90
-#: reporting/rep704.php:79 reporting/rep704.php:82 reporting/rep704.php:93
-#: reporting/rep704.php:95 reporting/rep704.php:103 reporting/rep705.php:245
-#: reporting/rep705.php:247 reporting/rep705.php:258 reporting/rep706.php:190
-#: reporting/rep706.php:192 reporting/rep706.php:200 reporting/rep707.php:214
-#: reporting/rep707.php:216 reporting/rep707.php:224 reporting/rep708.php:188
-#: reporting/rep708.php:190 reporting/rep708.php:197
-#: reporting/reports_main.php:265 reporting/reports_main.php:266
-#: reporting/reports_main.php:271 reporting/reports_main.php:272
-#: reporting/reports_main.php:279 reporting/reports_main.php:280
-#: reporting/reports_main.php:290 reporting/reports_main.php:291
-#: reporting/reports_main.php:302 reporting/reports_main.php:303
-#: reporting/reports_main.php:314 reporting/reports_main.php:319
-#: reporting/reports_main.php:326 reporting/reports_main.php:336
-#: reporting/reports_main.php:347 sales/customer_delivery.php:395
-#: sales/customer_delivery.php:403 sales/customer_invoice.php:407
-#: sales/customer_invoice.php:445 sales/manage/customers.php:269
-#: sales/manage/customers.php:271 sales/manage/customers.php.orig:266
-#: 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:451
-#: sales/includes/ui/sales_order_ui.inc:456 sales/customer_invoice.php:409
-#: sales/customer_invoice.php:447 sales/manage/customers.php:270
-#: sales/manage/customers.php:272 sales/includes/ui/sales_order_ui.inc:455
-#: sales/includes/ui/sales_order_ui.inc:460
+#: ../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:52
+#: ../gl/inquiry/gl_trial_balance.php:54
+#: ../gl/inquiry/profit_loss.php:174
+#: ../gl/inquiry/profit_loss.php:176
+#: ../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:99
+#: ../gl/view/gl_deposit_view.php:102
+#: ../gl/view/gl_payment_view.php:98
+#: ../gl/view/gl_payment_view.php:101
+#: ../gl/view/gl_trans_view.php:68
+#: ../gl/view/gl_trans_view.php:71
+#: ../gl/includes/ui/gl_bank_ui.inc:150
+#: ../gl/includes/ui/gl_bank_ui.inc:151
+#: ../gl/includes/ui/gl_bank_ui.inc:153
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:124
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:125
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:127
+#: ../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:216
+#: ../inventory/manage/item_categories.php:218
+#: ../inventory/manage/items.php:350
+#: ../inventory/manage/items.php:352
+#: ../inventory/manage/items.php.orig:343
+#: ../inventory/manage/items.php.orig:345
+#: ../purchasing/includes/ui/invoice_ui.inc:265
+#: ../purchasing/includes/ui/invoice_ui.inc:267
+#: ../purchasing/manage/suppliers.php:145
+#: ../purchasing/manage/suppliers.php:146
+#: ../purchasing/manage/suppliers.php:148
+#: ../purchasing/manage/suppliers.php.orig:148
+#: ../purchasing/manage/suppliers.php.orig:149
+#: ../purchasing/manage/suppliers.php.orig:151
+#: ../reporting/rep501.php:90
+#: ../reporting/rep704.php:79
+#: ../reporting/rep704.php:82
+#: ../reporting/rep704.php:93
+#: ../reporting/rep704.php:95
+#: ../reporting/rep704.php:103
+#: ../reporting/rep705.php:245
+#: ../reporting/rep705.php:247
+#: ../reporting/rep705.php:258
+#: ../reporting/rep706.php:190
+#: ../reporting/rep706.php:192
+#: ../reporting/rep706.php:200
+#: ../reporting/rep707.php:214
+#: ../reporting/rep707.php:216
+#: ../reporting/rep707.php:224
+#: ../reporting/rep708.php:188
+#: ../reporting/rep708.php:190
+#: ../reporting/rep708.php:197
+#: ../reporting/reports_main.php:265
+#: ../reporting/reports_main.php:266
+#: ../reporting/reports_main.php:271
+#: ../reporting/reports_main.php:272
+#: ../reporting/reports_main.php:279
+#: ../reporting/reports_main.php:280
+#: ../reporting/reports_main.php:290
+#: ../reporting/reports_main.php:291
+#: ../reporting/reports_main.php:302
+#: ../reporting/reports_main.php:303
+#: ../reporting/reports_main.php:314
+#: ../reporting/reports_main.php:319
+#: ../reporting/reports_main.php:326
+#: ../reporting/reports_main.php:336
+#: ../reporting/reports_main.php:347
- #: ../sales/customer_delivery.php:403
- #: ../sales/customer_delivery.php:411
- #: ../sales/customer_invoice.php:473
- #: ../sales/customer_invoice.php:516
- #: ../sales/manage/customers.php:269
- #: ../sales/manage/customers.php:271
++#: ../sales/customer_delivery.php.orig:408
++#: ../sales/customer_delivery.php.orig:416
++#: ../sales/customer_invoice.php:475
++#: ../sales/customer_invoice.php:518
++#: ../sales/manage/customers.php:270
++#: ../sales/manage/customers.php:272
+#: ../sales/manage/sav.customers.php:269
+#: ../sales/manage/sav.customers.php:271
+#: ../sales/includes/ui/sales_credit_ui.inc:132
+#: ../sales/includes/ui/sales_credit_ui.inc:137
- #: ../sales/includes/ui/sales_order_ui.inc:451
- #: ../sales/includes/ui/sales_order_ui.inc:456
+#: ../sales/includes/ui/sales_order_ui.inc.orig:451
+#: ../sales/includes/ui/sales_order_ui.inc.orig:456
msgid "Dimension"
msgstr ""
-#: gl/accruals.php:98 gl/accruals.php:213
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/journal_inquiry.php:133 gl/view/accrual_trans.php:60
-#: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103
-#: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99
-#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
-#: 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_bank_ui.inc:151
-#: gl/includes/ui/gl_bank_ui.inc:154 gl/includes/ui/gl_bank_ui.inc:157
-#: gl/includes/ui/gl_bank_ui.inc:297 gl/includes/ui/gl_bank_ui.inc.orig:133
-#: gl/includes/ui/gl_bank_ui.inc.orig:136
-#: gl/includes/ui/gl_bank_ui.inc.orig:139
-#: gl/includes/ui/gl_bank_ui.inc.orig:279 gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
-#: gl/includes/ui/gl_journal_ui.inc:240
-#: inventory/includes/item_adjustments_ui.inc:181
-#: inventory/includes/stock_transfers_ui.inc:161
-#: manufacturing/includes/work_order_issue_ui.inc:169
-#: purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249
-#: sales/customer_credit_invoice.php:366 sales/customer_delivery.php:519
-#: sales/customer_invoice.php:576 sales/includes/ui/sales_credit_ui.inc:339
-#: sales/customer_credit_invoice.php:364 sales/customer_invoice.php:578
+#: ../gl/accruals.php:102
+#: ../gl/accruals.php:217
+#: ../gl/inquiry/gl_account_inquiry.php:141
+#: ../gl/inquiry/gl_account_inquiry.php:143
+#: ../gl/inquiry/journal_inquiry.php:133
+#: ../gl/view/accrual_trans.php:60
+#: ../gl/view/gl_deposit_view.php:100
+#: ../gl/view/gl_deposit_view.php:103
+#: ../gl/view/gl_deposit_view.php:106
+#: ../gl/view/gl_payment_view.php:99
+#: ../gl/view/gl_payment_view.php:102
+#: ../gl/view/gl_payment_view.php:105
+#: ../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_bank_ui.inc:151
+#: ../gl/includes/ui/gl_bank_ui.inc:154
+#: ../gl/includes/ui/gl_bank_ui.inc:157
+#: ../gl/includes/ui/gl_bank_ui.inc:297
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:125
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:128
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:131
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:271
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:90
+#: ../gl/includes/ui/gl_journal_ui.inc:93
+#: ../gl/includes/ui/gl_journal_ui.inc:276
+#: ../inventory/includes/item_adjustments_ui.inc:181
+#: ../inventory/includes/stock_transfers_ui.inc:161
+#: ../manufacturing/view/wo_costs_view.php:46
+#: ../manufacturing/includes/work_order_issue_ui.inc:169
+#: ../purchasing/includes/ui/invoice_ui.inc:265
+#: ../purchasing/includes/ui/invoice_ui.inc:267
+#: ../purchasing/includes/ui/invoice_ui.inc:269
- #: ../sales/customer_credit_invoice.php:366
- #: ../sales/customer_delivery.php:527
++#: ../sales/customer_credit_invoice.php:364
++#: ../sales/customer_delivery.php.orig:532
+#: ../sales/includes/ui/sales_credit_ui.inc:339
msgid "Memo"
msgstr ""
msgid "Bi-weekly"
msgstr ""
-#: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
-#: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:115
-#: sales/manage/recurrent_invoices.php:102
-#: sales/create_recurrent_invoices.php:132
+#: ../gl/accruals.php:186
+#: ../gl/manage/gl_quick_entries.php:240
+#: ../gl/includes/ui/gl_journal_ui.inc:57
- #: ../sales/create_recurrent_invoices.php:115
++#: ../sales/create_recurrent_invoices.php:132
+#: ../sales/manage/recurrent_invoices.php:102
msgid "Monthly"
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:100
-#: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106
-#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99
-#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
-#: gl/includes/ui/gl_bank_ui.inc:151 gl/includes/ui/gl_bank_ui.inc:154
-#: gl/includes/ui/gl_bank_ui.inc:157 gl/includes/ui/gl_bank_ui.inc.orig:133
-#: gl/includes/ui/gl_bank_ui.inc.orig:136
-#: gl/includes/ui/gl_bank_ui.inc.orig:139 includes/sysnames.inc:132
-#: includes/ui/allocation_cart.inc:263 includes/ui/sav.ui_lists.inc:1163
-#: includes/ui/ui_lists.inc:1184
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249
-#: purchasing/view/view_supp_payment.php:60
-#: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:241
-#: reporting/rep107.php:182 reporting/rep109.php:191 reporting/rep110.php:195
-#: reporting/rep111.php:178 reporting/rep113.php:181 reporting/rep202.php:249
-#: reporting/rep209.php:197 reporting/rep706.php:303 reporting/rep707.php:321
-#: reporting/rep710.php:76 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:100
+#: ../gl/view/gl_deposit_view.php:103
+#: ../gl/view/gl_deposit_view.php:106
+#: ../gl/view/gl_payment_view.php:65
+#: ../gl/view/gl_payment_view.php:99
+#: ../gl/view/gl_payment_view.php:102
+#: ../gl/view/gl_payment_view.php:105
+#: ../gl/includes/ui/gl_bank_ui.inc:151
+#: ../gl/includes/ui/gl_bank_ui.inc:154
+#: ../gl/includes/ui/gl_bank_ui.inc:157
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:125
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:128
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:131
+#: ../includes/sysnames.inc:133
+#: ../includes/ui/allocation_cart.inc:264
+#: ../includes/ui/ui_lists.inc:1182
- #: ../includes/ui/ui_lists.inc.orig:1182
+#: ../manufacturing/view/wo_costs_view.php:46
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../purchasing/includes/ui/invoice_ui.inc:265
+#: ../purchasing/includes/ui/invoice_ui.inc:267
+#: ../purchasing/includes/ui/invoice_ui.inc:269
+#: ../purchasing/view/view_supp_payment.php:60
+#: ../purchasing/view/view_supp_payment.php:72
+#: ../reporting/rep102.php:241
+#: ../reporting/rep107.php:194
+#: ../reporting/rep107.php:251
+#: ../reporting/rep109.php:192
+#: ../reporting/rep110.php:195
+#: ../reporting/rep111.php:177
+#: ../reporting/rep113.php:181
+#: ../reporting/rep202.php:249
+#: ../reporting/rep209.php:200
+#: ../reporting/rep706.php:303
+#: ../reporting/rep707.php:321
+#: ../reporting/rep710.php:76
+#: ../sales/view/view_receipt.php:44
msgid "Amount"
msgstr ""
msgid "To Account:"
msgstr ""
- #: ../gl/bank_transfer.php:72
-#: gl/bank_transfer.php:72 gl/bank_transfer.php:77
++#: ../gl/bank_transfer.php:77
msgid "Transfer Date:"
msgstr ""
- #: ../gl/bank_transfer.php:78
- #: ../gl/bank_transfer.php:85
- #: ../sales/customer_payments.php:408
-#: gl/bank_transfer.php:78 gl/bank_transfer.php:85
-#: sales/customer_payments.php:409 gl/bank_transfer.php:82
-#: gl/bank_transfer.php:89 gl/bank_transfer.php:87 gl/bank_transfer.php:94
-#: sales/customer_payments.php:412 sales/customer_payments.php.orig:411
++#: ../gl/bank_transfer.php:87
++#: ../gl/bank_transfer.php:94
++#: ../sales/customer_payments.php:411
msgid "Amount:"
msgstr ""
- #: ../gl/bank_transfer.php:79
- #: ../gl/bank_transfer.php:86
- #: ../purchasing/supplier_payment.php:299
- #: ../sales/customer_payments.php:393
-#: gl/bank_transfer.php:79 gl/bank_transfer.php:86
-#: purchasing/supplier_payment.php:299 sales/customer_payments.php:394
-#: gl/bank_transfer.php:83 gl/bank_transfer.php:90 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
++#: ../gl/bank_transfer.php:88
++#: ../gl/bank_transfer.php:95
++#: ../purchasing/supplier_payment.php:302
++#: ../sales/customer_payments.php:396
msgid "Bank Charge:"
msgstr ""
- #: ../gl/bank_transfer.php:97
-#: gl/bank_transfer.php:97 gl/bank_transfer.php:102
++#: ../gl/bank_transfer.php:102
msgid "Enter Transfer"
msgstr ""
- #: ../gl/bank_transfer.php:123
- #: ../gl/bank_transfer.php:153
- #: ../purchasing/supplier_payment.php:130
- #: ../purchasing/supplier_payment.php:136
-#: gl/bank_transfer.php:123 gl/bank_transfer.php:153
-#: purchasing/supplier_payment.php:130 purchasing/supplier_payment.php:136
-#: gl/bank_transfer.php:128 gl/bank_transfer.php:158
-#: purchasing/supplier_payment.php:125 purchasing/supplier_payment.php:131
++#: ../gl/bank_transfer.php:128
++#: ../gl/bank_transfer.php:158
++#: ../purchasing/supplier_payment.php:125
++#: ../purchasing/supplier_payment.php:131
msgid "The entered amount is invalid or less than zero."
msgstr ""
- #: ../gl/bank_transfer.php:128
- #: ../gl/gl_bank.php:227
-#: gl/bank_transfer.php:128 gl/gl_bank.php:225 gl/bank_transfer.php:133
++#: ../gl/bank_transfer.php:133
++#: ../gl/gl_bank.php:228
msgid "The total bank amount cannot be 0."
msgstr ""
- #: ../gl/bank_transfer.php:139
-#: gl/bank_transfer.php:139 gl/bank_transfer.php:144
++#: ../gl/bank_transfer.php:144
#, php-format
msgid "The total bank amount exceeds allowed limit (%s) for source account."
msgstr ""
- #: ../gl/bank_transfer.php:145
- #: ../gl/gl_bank.php:244
-#: gl/bank_transfer.php:145 gl/gl_bank.php:242 gl/bank_transfer.php:150
++#: ../gl/bank_transfer.php:150
++#: ../gl/gl_bank.php:245
#, php-format
msgid ""
"The bank transaction would result in exceed of authorized overdraft limit "
"for transaction: %s #%s on %s."
msgstr ""
- #: ../gl/bank_transfer.php:158
- #: ../purchasing/supplier_payment.php:144
-#: gl/bank_transfer.php:158 purchasing/supplier_payment.php:144
-#: sales/customer_payments.php:184 gl/bank_transfer.php:163
-#: purchasing/supplier_payment.php:139 sales/customer_payments.php.orig:184
++#: ../gl/bank_transfer.php:163
++#: ../purchasing/supplier_payment.php:139
+#: ../sales/customer_payments.php:184
msgid ""
"The Bank Charge Account has not been set in System and General GL Setup."
msgstr ""
- #: ../gl/bank_transfer.php:164
- #: ../gl/gl_bank.php:251
- #: ../gl/gl_journal.php:170
-#: gl/bank_transfer.php:164 gl/gl_bank.php:249 gl/gl_journal.php:168
-#: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:96
-#: inventory/transfers.php:93 manufacturing/work_order_add_finished.php:77
-#: manufacturing/work_order_entry.php:132
-#: manufacturing/work_order_issue.php:91 purchasing/po_receive_items.php:188
-#: purchasing/supplier_payment.php:201 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/sales_order_entry.php:403 gl/bank_transfer.php:169
-#: purchasing/supplier_payment.php:196 sales/customer_payments.php.orig:151
-#: sales/sales_order_entry.php:412 sales/sales_order_entry.php.orig:411
++#: ../gl/bank_transfer.php:169
++#: ../gl/gl_bank.php:252
++#: ../gl/gl_journal.php:173
+#: ../gl/manage/revaluate_currencies.php:65
+#: ../inventory/adjustments.php:96
+#: ../inventory/transfers.php:93
+#: ../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:201
++#: ../purchasing/supplier_payment.php:196
+#: ../sales/credit_note_entry.php:147
+#: ../sales/customer_credit_invoice.php:102
- #: ../sales/customer_delivery.php:174
++#: ../sales/customer_delivery.php:178
++#: ../sales/customer_delivery.php.orig:178
+#: ../sales/customer_invoice.php:332
+#: ../sales/customer_payments.php:151
- #: ../sales/sales_order_entry.php:414
++#: ../sales/sales_order_entry.php:428
msgid "You must enter a reference."
msgstr ""
- #: ../gl/bank_transfer.php:178
-#: gl/bank_transfer.php:178 gl/bank_transfer.php:183
++#: ../gl/bank_transfer.php:183
msgid "The source and destination bank accouts cannot be the same."
msgstr ""
msgid "Modify Bank Deposit Entry"
msgstr ""
- #: ../gl/gl_bank.php:73
-#: gl/gl_bank.php:73
++#: ../gl/gl_bank.php:76
#, php-format
msgid "Payment %d has been entered"
msgstr ""
- #: ../gl/gl_bank.php:75
- #: ../gl/gl_bank.php:93
-#: gl/gl_bank.php:75 gl/gl_bank.php:93
++#: ../gl/gl_bank.php:78
++#: ../gl/gl_bank.php:96
msgid "&View the GL Postings for this Payment"
msgstr ""
- #: ../gl/gl_bank.php:77
- #: ../gl/gl_bank.php:95
-#: gl/gl_bank.php:77 gl/gl_bank.php:95
++#: ../gl/gl_bank.php:80
++#: ../gl/gl_bank.php:98
msgid "Enter Another &Payment"
msgstr ""
- #: ../gl/gl_bank.php:79
- #: ../gl/gl_bank.php:97
-#: gl/gl_bank.php:79 gl/gl_bank.php:97
++#: ../gl/gl_bank.php:82
++#: ../gl/gl_bank.php:100
msgid "Enter A &Deposit"
msgstr ""
- #: ../gl/gl_bank.php:81
- #: ../gl/gl_journal.php:62
-#: gl/gl_bank.php:81 gl/gl_journal.php:61 inventory/adjustments.php:50
-#: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:109
-#: purchasing/po_entry_items.php:133 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:226 purchasing/po_entry_items.php:112
-#: purchasing/po_entry_items.php:136 sales/sales_order_entry.php:234
-#: sales/sales_order_entry.php.orig:234
++#: ../gl/gl_bank.php:84
++#: ../gl/gl_journal.php:63
+#: ../inventory/adjustments.php:50
+#: ../manufacturing/work_order_entry.php:68
- #: ../purchasing/po_entry_items.php:112
- #: ../purchasing/po_entry_items.php:136
++#: ../purchasing/po_entry_items.php:115
++#: ../purchasing/po_entry_items.php:139
++#: ../purchasing/po_entry_items.php.orig:112
++#: ../purchasing/po_entry_items.php.orig:136
+#: ../purchasing/supplier_credit.php:84
- #: ../purchasing/supplier_invoice.php:74
++#: ../purchasing/supplier_invoice.php:75
+#: ../sales/credit_note_entry.php:77
+#: ../sales/customer_credit_invoice.php:62
- #: ../sales/customer_invoice.php:68
- #: ../sales/sales_order_entry.php:227
++#: ../sales/customer_invoice.php:69
++#: ../sales/sales_order_entry.php:240
msgid "Add an Attachment"
msgstr ""
- #: ../gl/gl_bank.php:107
-#: gl/gl_bank.php:107
++#: ../gl/gl_bank.php:110
#, php-format
msgid "Deposit %d has been entered"
msgstr ""
- #: ../gl/gl_bank.php:109
-#: gl/gl_bank.php:109
++#: ../gl/gl_bank.php:112
msgid "View the GL Postings for this Deposit"
msgstr ""
- #: ../gl/gl_bank.php:111
-#: gl/gl_bank.php:111
++#: ../gl/gl_bank.php:114
msgid "Enter Another Deposit"
msgstr ""
- #: ../gl/gl_bank.php:113
-#: gl/gl_bank.php:113
++#: ../gl/gl_bank.php:116
msgid "Enter A Payment"
msgstr ""
- #: ../gl/gl_bank.php:122
-#: gl/gl_bank.php:124
++#: ../gl/gl_bank.php:125
+#, php-format
+msgid "Deposit %d has been modified"
+msgstr ""
+
- #: ../gl/gl_bank.php:124
++#: ../gl/gl_bank.php:127
msgid "&View the GL Postings for this Deposit"
msgstr ""
- #: ../gl/gl_bank.php:126
-#: gl/gl_bank.php:126
++#: ../gl/gl_bank.php:129
msgid "Enter Another &Deposit"
msgstr ""
- #: ../gl/gl_bank.php:128
-#: gl/gl_bank.php:128
++#: ../gl/gl_bank.php:131
msgid "Enter A &Payment"
msgstr ""
- #: ../gl/gl_bank.php:221
-#: gl/gl_bank.php:219
++#: ../gl/gl_bank.php:222
msgid "You must enter at least one payment line."
msgstr ""
- #: ../gl/gl_bank.php:238
- #: ../purchasing/supplier_payment.php:194
-#: gl/gl_bank.php:236 purchasing/supplier_payment.php:194
-#: purchasing/supplier_payment.php:189
++#: ../gl/gl_bank.php:239
++#: ../purchasing/supplier_payment.php:189
#, php-format
msgid "The total bank amount exceeds allowed limit (%s)."
msgstr ""
- #: ../gl/gl_bank.php:263
-#: gl/gl_bank.php:261
++#: ../gl/gl_bank.php:264
msgid "The entered date for the payment is invalid."
msgstr ""
- #: ../gl/gl_bank.php:275
-#: gl/gl_bank.php:273
++#: ../gl/gl_bank.php:276
msgid "You have to select customer and customer branch."
msgstr ""
- #: ../gl/gl_bank.php:279
-#: gl/gl_bank.php:277
++#: ../gl/gl_bank.php:280
msgid "You have to select supplier."
msgstr ""
- #: ../gl/gl_bank.php:325
-#: gl/gl_bank.php:323 gl/gl_bank.php:325
++#: ../gl/gl_bank.php:328
msgid "The amount entered is not a valid number or is less than zero."
msgstr ""
- #: ../gl/gl_bank.php:397
-#: gl/gl_bank.php:395 gl/gl_bank.php:397
++#: ../gl/gl_bank.php:400
msgid "Payment Items"
msgstr ""
- #: ../gl/gl_bank.php:397
-#: gl/gl_bank.php:395 gl/gl_bank.php:397
++#: ../gl/gl_bank.php:400
msgid "Deposit Items"
msgstr ""
- #: ../gl/gl_bank.php:405
-#: gl/gl_bank.php:403 gl/gl_bank.php:405
++#: ../gl/gl_bank.php:408
msgid "Process Payment"
msgstr ""
- #: ../gl/gl_bank.php:405
-#: gl/gl_bank.php:403 gl/gl_bank.php:405
++#: ../gl/gl_bank.php:408
msgid "Process Deposit"
msgstr ""
msgid "The Budget has been deleted."
msgstr ""
-#: gl/gl_budget.php:64 gl/manage/gl_accounts.php:230
-#: gl/manage/gl_accounts.php:240 gl/manage/gl_accounts.php.orig:230
-#: gl/manage/gl_accounts.php.orig:240 gl/manage/gl_accounts.php:231
-#: gl/manage/gl_accounts.php:241
+#: ../gl/gl_budget.php:64
- #: ../gl/manage/gl_accounts.php:229
- #: ../gl/manage/gl_accounts.php:239
++#: ../gl/manage/gl_accounts.php:230
++#: ../gl/manage/gl_accounts.php:240
msgid "Account Code:"
msgstr ""
msgid "Get"
msgstr ""
-#: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:231
-#: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:136
-#: reporting/rep105.php:116 reporting/rep106.php:90 reporting/rep114.php:88
-#: reporting/rep201.php:124 reporting/rep304.php:119 reporting/rep305.php:100
-#: reporting/rep601.php:82 reporting/rep702.php:57 reporting/rep704.php:91
-#: reporting/rep704.php:101 reporting/rep704.php:109 reporting/rep706.php:181
-#: reporting/rep706.php:189 reporting/rep706.php:199 reporting/rep706.php:207
-#: reporting/rep707.php:206 reporting/rep707.php:213 reporting/rep707.php:223
-#: reporting/rep707.php:231 reporting/rep708.php:187 reporting/rep708.php:196
-#: reporting/rep708.php:203 reporting/rep709.php:104 reporting/rep710.php:83
-#: reporting/rep305.php:103
+#: ../gl/gl_budget.php:91
+#: ../gl/gl_budget.php:93
+#: ../gl/inquiry/profit_loss.php:231
+#: ../gl/manage/gl_quick_entries.php:240
+#: ../reporting/rep101.php:136
+#: ../reporting/rep105.php:116
+#: ../reporting/rep106.php:90
+#: ../reporting/rep114.php:88
+#: ../reporting/rep201.php:124
+#: ../reporting/rep304.php:119
- #: ../reporting/rep305.php:100
++#: ../reporting/rep305.php:103
+#: ../reporting/rep601.php:82
+#: ../reporting/rep602.php:86
+#: ../reporting/rep702.php:57
+#: ../reporting/rep704.php:91
+#: ../reporting/rep704.php:101
+#: ../reporting/rep704.php:109
+#: ../reporting/rep706.php:181
+#: ../reporting/rep706.php:189
+#: ../reporting/rep706.php:199
+#: ../reporting/rep706.php:207
+#: ../reporting/rep707.php:206
+#: ../reporting/rep707.php:213
+#: ../reporting/rep707.php:223
+#: ../reporting/rep707.php:231
+#: ../reporting/rep708.php:187
+#: ../reporting/rep708.php:196
+#: ../reporting/rep708.php:203
+#: ../reporting/rep709.php:104
+#: ../reporting/rep710.php:83
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:210 gl/inquiry/profit_loss.php:115
-#: gl/inquiry/profit_loss.php:283 gl/view/gl_deposit_view.php:132
-#: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106
-#: gl/includes/ui/gl_bank_ui.inc:200 gl/includes/ui/gl_bank_ui.inc.orig:182
-#: 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:309
-#: purchasing/includes/ui/invoice_ui.inc:474
-#: purchasing/includes/ui/invoice_ui.inc:544
-#: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
-#: purchasing/allocations/supplier_allocation_main.php:100
-#: reporting/rep101.php:237 reporting/rep106.php:82 reporting/rep106.php:115
-#: reporting/rep106.php:158 reporting/rep114.php:156 reporting/rep201.php:221
-#: reporting/rep203.php:92 reporting/rep203.php:167 reporting/rep204.php:109
-#: reporting/rep204.php:137 reporting/rep301.php:130 reporting/rep301.php:167
-#: reporting/rep304.php:142 reporting/rep304.php:184 reporting/rep305.php:95
-#: reporting/rep305.php:119 reporting/rep305.php:176 reporting/rep702.php:138
-#: reporting/rep705.php:152 reporting/rep705.php:309 reporting/rep706.php:106
-#: reporting/rep706.php:249 reporting/rep706.php:284 reporting/rep707.php:115
-#: reporting/rep707.php:291 reporting/rep708.php:235
-#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
-#: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:433
-#: sales/customer_invoice.php:468
-#: 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:142 reporting/rep305.php:98
-#: reporting/rep305.php:122 reporting/rep305.php:178
-#: sales/customer_credit_invoice.php:281 sales/customer_invoice.php:470
-#: 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:209
+#: ../gl/inquiry/profit_loss.php:115
+#: ../gl/inquiry/profit_loss.php:283
+#: ../gl/view/gl_deposit_view.php:132
+#: ../gl/view/gl_payment_view.php:131
+#: ../gl/view/gl_trans_view.php:115
+#: ../gl/includes/ui/gl_bank_ui.inc:200
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:174
+#: ../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:329
+#: ../purchasing/includes/ui/invoice_ui.inc:495
+#: ../purchasing/includes/ui/invoice_ui.inc:566
+#: ../purchasing/po_receive_items.php:63
+#: ../purchasing/view/view_po.php:140
+#: ../purchasing/allocations/supplier_allocation_main.php:100
+#: ../reporting/rep101.php:237
+#: ../reporting/rep106.php:82
+#: ../reporting/rep106.php:115
+#: ../reporting/rep106.php:158
+#: ../reporting/rep114.php:156
+#: ../reporting/rep201.php:221
+#: ../reporting/rep203.php:92
+#: ../reporting/rep203.php:167
+#: ../reporting/rep204.php:109
+#: ../reporting/rep204.php:137
+#: ../reporting/rep301.php:130
+#: ../reporting/rep301.php:167
+#: ../reporting/rep304.php:142
+#: ../reporting/rep304.php:184
- #: ../reporting/rep305.php:95
- #: ../reporting/rep305.php:119
- #: ../reporting/rep305.php:176
++#: ../reporting/rep305.php:98
++#: ../reporting/rep305.php:122
++#: ../reporting/rep305.php:178
+#: ../reporting/rep702.php:138
+#: ../reporting/rep705.php:152
+#: ../reporting/rep705.php:309
+#: ../reporting/rep706.php:106
+#: ../reporting/rep706.php:249
+#: ../reporting/rep706.php:284
+#: ../reporting/rep707.php:115
+#: ../reporting/rep707.php:291
+#: ../reporting/rep708.php:235
+#: ../reporting/includes/doctext.inc:30
+#: ../reporting/includes/doctext.inc:192
- #: ../sales/customer_credit_invoice.php:283
- #: ../sales/customer_delivery.php:441
- #: ../sales/customer_invoice.php:540
- #: ../sales/customer_invoice.php:543
++#: ../sales/customer_credit_invoice.php:281
++#: ../sales/customer_delivery.php.orig:446
++#: ../sales/customer_invoice.php:542
++#: ../sales/customer_invoice.php:545
+#: ../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/view/view_sales_order.php.orig:96
+#: ../sales/view/view_sales_order.php.orig:129
+#: ../sales/view/view_sales_order.php.orig:161
+#: ../sales/view/view_sales_order.php.orig:202
+#: ../sales/includes/ui/sales_credit_ui.inc:168
- #: ../sales/includes/ui/sales_order_ui.inc:142
+#: ../sales/includes/ui/sales_order_ui.inc.orig:142
msgid "Total"
msgstr ""
msgid "Journal Entry"
msgstr ""
- #: ../gl/gl_journal.php:55
-#: gl/gl_journal.php:54
++#: ../gl/gl_journal.php:56
msgid "Journal entry has been entered"
msgstr ""
- #: ../gl/gl_journal.php:57
- #: ../gl/gl_journal.php:72
-#: gl/gl_journal.php:56 gl/gl_journal.php:71
++#: ../gl/gl_journal.php:58
++#: ../gl/gl_journal.php:73
msgid "&View this Journal Entry"
msgstr ""
- #: ../gl/gl_journal.php:60
-#: gl/gl_journal.php:59
++#: ../gl/gl_journal.php:61
msgid "Enter &New Journal Entry"
msgstr ""
- #: ../gl/gl_journal.php:70
-#: gl/gl_journal.php:69
++#: ../gl/gl_journal.php:71
msgid "Journal entry has been updated"
msgstr ""
- #: ../gl/gl_journal.php:74
-#: gl/gl_journal.php:73
++#: ../gl/gl_journal.php:75
msgid "Return to Journal &Inquiry"
msgstr ""
- #: ../gl/gl_journal.php:87
-#: gl/gl_journal.php:86
++#: ../gl/gl_journal.php:90
msgid ""
"You can edit directly only journal entries created via Journal Entry page."
msgstr ""
- #: ../gl/gl_journal.php:88
-#: gl/gl_journal.php:87
++#: ../gl/gl_journal.php:91
msgid "Entry &New Journal Entry"
msgstr ""
- #: ../gl/gl_journal.php:145
-#: gl/gl_journal.php:143
++#: ../gl/gl_journal.php:148
msgid "You must enter at least one journal line."
msgstr ""
- #: ../gl/gl_journal.php:151
-#: gl/gl_journal.php:149
++#: ../gl/gl_journal.php:154
+#: ../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:213
- #: ../gl/gl_journal.php:220
-#: gl/gl_journal.php:211 gl/gl_journal.php:218
++#: ../gl/gl_journal.php:216
++#: ../gl/gl_journal.php:223
msgid "Dimension is closed."
msgstr ""
- #: ../gl/gl_journal.php:227
-#: gl/gl_journal.php:225
++#: ../gl/gl_journal.php:230
msgid "You must enter either a debit amount or a credit amount."
msgstr ""
- #: ../gl/gl_journal.php:234
-#: gl/gl_journal.php:232
++#: ../gl/gl_journal.php:237
msgid "The debit amount entered is not a valid number or is less than zero."
msgstr ""
- #: ../gl/gl_journal.php:239
-#: gl/gl_journal.php:237
++#: ../gl/gl_journal.php:242
msgid "The credit amount entered is not a valid number or is less than zero."
msgstr ""
- #: ../gl/gl_journal.php:245
- #: ../includes/ui/ui_view.inc:673
- #: ../includes/ui/ui_view.inc.orig:672
-#: gl/gl_journal.php:243 includes/ui/ui_view.inc:672
-#: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119
-#: includes/ui/ui_view.inc:673
++#: ../gl/gl_journal.php:248
++#: ../includes/ui/ui_view.inc:674
+#: ../purchasing/supplier_credit.php:136
- #: ../purchasing/supplier_invoice.php:143
++#: ../purchasing/supplier_invoice.php:144
msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
- #: ../gl/gl_journal.php:252
-#: gl/gl_journal.php:250
++#: ../gl/gl_journal.php:255
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:331
-#: gl/gl_journal.php:329
++#: ../gl/gl_journal.php:334
msgid "Rows"
msgstr ""
- #: ../gl/gl_journal.php:337
-#: gl/gl_journal.php:335
++#: ../gl/gl_journal.php:340
msgid "Process Journal Entry"
msgstr ""
- #: ../gl/gl_journal.php:338
-#: gl/gl_journal.php:336
++#: ../gl/gl_journal.php:341
msgid "Process journal entry only if debits equal to credits"
msgstr ""
msgid "Only balances"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:90 gl/inquiry/gl_trial_balance.php:142
-#: reporting/rep706.php:302 reporting/rep707.php:320 reporting/rep708.php:51
-#: reporting/rep708.php:117 sales/create_recurrent_invoices.php:115
-#: sales/manage/recurrent_invoices.php:102
-#: sales/create_recurrent_invoices.php:132
+#: ../gl/inquiry/gl_trial_balance.php:88
+#: ../gl/inquiry/gl_trial_balance.php:140
+#: ../reporting/rep706.php:302
+#: ../reporting/rep707.php:320
+#: ../reporting/rep708.php:51
+#: ../reporting/rep708.php:117
- #: ../sales/create_recurrent_invoices.php:115
++#: ../sales/create_recurrent_invoices.php:132
+#: ../sales/manage/recurrent_invoices.php:102
msgid "Group"
msgstr ""
msgid "Profit & Loss Drilldown"
msgstr ""
-#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:206
-#: reporting/includes/reports_classes.inc:234
-#: reporting/includes/reports_classes.inc:238
+#: ../gl/inquiry/profit_loss.php:168
+#: ../reporting/rep707.php:206
- #: ../reporting/includes/reports_classes.inc:234
++#: ../reporting/includes/reports_classes.inc:238
msgid "Accumulated"
msgstr ""
-#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:251
-#: reporting/includes/reports_classes.inc:234
-#: reporting/includes/reports_classes.inc:238
+#: ../gl/inquiry/profit_loss.php:168
+#: ../reporting/rep707.php:251
- #: ../reporting/includes/reports_classes.inc:234
++#: ../reporting/includes/reports_classes.inc:238
msgid "Period Y-1"
msgstr ""
-#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:242
-#: reporting/includes/reports_classes.inc:234
-#: reporting/includes/reports_classes.inc:238
+#: ../gl/inquiry/profit_loss.php:168
+#: ../reporting/rep707.php:242
- #: ../reporting/includes/reports_classes.inc:234
++#: ../reporting/includes/reports_classes.inc:238
msgid "Budget"
msgstr ""
msgid "Tax Inquiry"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
-#: reporting/rep709.php:176
+#: ../gl/inquiry/tax_inquiry.php:82
- #: ../reporting/rep709.php:172
++#: ../reporting/rep709.php:176
msgid "Outputs"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
-#: reporting/rep709.php:176
+#: ../gl/inquiry/tax_inquiry.php:82
- #: ../reporting/rep709.php:172
++#: ../reporting/rep709.php:176
msgid "Inputs"
msgstr ""
msgid "Charged on sales"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:172
-#: reporting/rep709.php:176
+#: ../gl/inquiry/tax_inquiry.php:100
- #: ../reporting/rep709.php:172
++#: ../reporting/rep709.php:176
msgid "Output Tax"
msgstr ""
msgid "Paid on purchases"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:172
-#: reporting/rep709.php:176
+#: ../gl/inquiry/tax_inquiry.php:106
- #: ../reporting/rep709.php:172
++#: ../reporting/rep709.php:176
msgid "Input Tax"
msgstr ""
msgid "Net payable or collectible"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:203
-#: reporting/rep709.php:207
+#: ../gl/inquiry/tax_inquiry.php:119
- #: ../reporting/rep709.php:203
++#: ../reporting/rep709.php:207
msgid "Total payable or refund"
msgstr ""
msgid "Selected bank account has been deleted"
msgstr ""
-#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig: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:133 inventory/purchasing_data.php:129
-#: 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/inquiry/supplier_inquiry.php.orig:72
-#: purchasing/inquiry/supplier_inquiry.php.orig:169
-#: purchasing/inquiry/supplier_inquiry.php.orig:180
-#: purchasing/allocations/supplier_allocation_main.php:99
-#: purchasing/allocations/supplier_allocation_main.php:107
-#: reporting/rep101.php:138 reporting/rep102.php:131 reporting/rep102.php:137
-#: reporting/rep104.php:114 reporting/rep201.php:126 reporting/rep202.php:136
-#: reporting/rep203.php:99 sales/customer_credit_invoice.php:239
-#: sales/customer_delivery.php:340 sales/customer_invoice.php:402
-#: 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:232
-#: sales/inquiry/customer_inquiry.php:245
-#: sales/inquiry/customer_inquiry.php.orig:80
-#: sales/inquiry/customer_inquiry.php.orig:232
-#: sales/inquiry/customer_inquiry.php.orig:245
-#: sales/inquiry/sales_deliveries_view.php:189
-#: sales/inquiry/sales_orders_view.php:272
-#: sales/inquiry/sales_orders_view.php:286
-#: sales/inquiry/sales_orders_view.php.orig:270
-#: sales/inquiry/sales_orders_view.php.orig:284
-#: sales/customer_credit_invoice.php:237 sales/customer_invoice.php:404
+#: ../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:133
+#: ../inventory/purchasing_data.php:129
+#: ../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_completed.php.orig:125
+#: ../purchasing/inquiry/po_search.php:136
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: ../purchasing/inquiry/supplier_inquiry.php:73
+#: ../purchasing/inquiry/supplier_inquiry.php:180
+#: ../purchasing/inquiry/supplier_inquiry.php:192
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:73
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:177
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:189
+#: ../purchasing/allocations/supplier_allocation_main.php:99
+#: ../purchasing/allocations/supplier_allocation_main.php:107
+#: ../reporting/rep101.php:138
+#: ../reporting/rep102.php:131
+#: ../reporting/rep102.php:137
+#: ../reporting/rep104.php:114
+#: ../reporting/rep201.php:126
+#: ../reporting/rep202.php:136
+#: ../reporting/rep203.php:99
- #: ../sales/customer_credit_invoice.php:239
- #: ../sales/customer_delivery.php:348
- #: ../sales/customer_invoice.php:468
++#: ../sales/customer_credit_invoice.php:237
++#: ../sales/customer_delivery.php.orig:353
++#: ../sales/customer_invoice.php:470
+#: ../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_allocation_inquiry.php.orig:151
- #: ../sales/inquiry/customer_allocation_inquiry.php.orig:161
+#: ../sales/inquiry/customer_inquiry.php:76
+#: ../sales/inquiry/customer_inquiry.php:208
+#: ../sales/inquiry/customer_inquiry.php:221
- #: ../sales/inquiry/customer_inquiry.php.orig:77
- #: ../sales/inquiry/customer_inquiry.php.orig:232
- #: ../sales/inquiry/customer_inquiry.php.orig:245
+#: ../sales/inquiry/sales_deliveries_view.php:189
- #: ../sales/inquiry/sales_deliveries_view.php.orig:189
+#: ../sales/inquiry/sales_orders_view.php:294
+#: ../sales/inquiry/sales_orders_view.php:308
- #: ../sales/inquiry/sales_orders_view.php.orig:271
- #: ../sales/inquiry/sales_orders_view.php.orig:285
msgid "Currency"
msgstr ""
msgid "Bank"
msgstr ""
-#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
-#: includes/ui/ui_view.inc:488
+#: ../gl/manage/bank_accounts.php:110
+#: ../includes/ui/ui_view.inc:488
- #: ../includes/ui/ui_view.inc.orig:488
msgid "Number"
msgstr ""
msgid "Date to Use From:"
msgstr ""
-#: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:288
-#: includes/ui/ui_view.inc:290
+#: ../gl/manage/exchange_rates.php:141
+#: ../includes/ui/ui_view.inc:288
+#: ../includes/ui/ui_view.inc:290
- #: ../includes/ui/ui_view.inc.orig:288
- #: ../includes/ui/ui_view.inc.orig:290
msgid "Exchange Rate:"
msgstr ""
msgid "The account code must be numeric."
msgstr ""
- #: ../gl/manage/gl_accounts.php:81
-#: gl/manage/gl_accounts.php:81 gl/manage/gl_accounts.php.orig:81
-#: gl/manage/gl_accounts.php:80
++#: ../gl/manage/gl_accounts.php:80
msgid "The account belongs to a bank account and cannot be inactivated."
msgstr ""
- #: ../gl/manage/gl_accounts.php:90
-#: gl/manage/gl_accounts.php:90 gl/manage/gl_accounts.php.orig:90
-#: gl/manage/gl_accounts.php:89
++#: ../gl/manage/gl_accounts.php:89
msgid "Account data has been updated."
msgstr ""
- #: ../gl/manage/gl_accounts.php:99
-#: gl/manage/gl_accounts.php:99 gl/manage/gl_accounts.php.orig:99
-#: gl/manage/gl_accounts.php:98
++#: ../gl/manage/gl_accounts.php:98
msgid "New account has been added."
msgstr ""
- #: ../gl/manage/gl_accounts.php:116
-#: gl/manage/gl_accounts.php:116 gl/manage/gl_accounts.php.orig:116
-#: gl/manage/gl_accounts.php:117
++#: ../gl/manage/gl_accounts.php:102
++msgid "Account not added, possible duplicate Account Code."
++msgstr ""
++
++#: ../gl/manage/gl_accounts.php:117
msgid ""
"Cannot delete this account because transactions have been created using this "
"account."
msgstr ""
- #: ../gl/manage/gl_accounts.php:122
-#: gl/manage/gl_accounts.php:122 gl/manage/gl_accounts.php.orig:122
-#: gl/manage/gl_accounts.php:123
++#: ../gl/manage/gl_accounts.php:123
msgid ""
"Cannot delete this account because it is used as one of the company default "
"GL accounts."
msgstr ""
- #: ../gl/manage/gl_accounts.php:128
-#: gl/manage/gl_accounts.php:128 gl/manage/gl_accounts.php.orig:128
-#: gl/manage/gl_accounts.php:129
++#: ../gl/manage/gl_accounts.php:129
msgid "Cannot delete this account because it is used by a bank account."
msgstr ""
- #: ../gl/manage/gl_accounts.php:134
-#: gl/manage/gl_accounts.php:134 gl/manage/gl_accounts.php.orig:134
-#: gl/manage/gl_accounts.php:135
++#: ../gl/manage/gl_accounts.php:135
msgid ""
"Cannot delete this account because it is used by one or more Item Categories."
msgstr ""
- #: ../gl/manage/gl_accounts.php:140
-#: gl/manage/gl_accounts.php:140 gl/manage/gl_accounts.php.orig:140
-#: gl/manage/gl_accounts.php:141
++#: ../gl/manage/gl_accounts.php:141
msgid "Cannot delete this account because it is used by one or more Items."
msgstr ""
- #: ../gl/manage/gl_accounts.php:146
-#: gl/manage/gl_accounts.php:146 gl/manage/gl_accounts.php.orig:146
-#: gl/manage/gl_accounts.php:147
++#: ../gl/manage/gl_accounts.php:147
msgid "Cannot delete this account because it is used by one or more Taxes."
msgstr ""
- #: ../gl/manage/gl_accounts.php:152
-#: gl/manage/gl_accounts.php:152 gl/manage/gl_accounts.php.orig:152
-#: gl/manage/gl_accounts.php:153
++#: ../gl/manage/gl_accounts.php:153
msgid ""
"Cannot delete this account because it is used by one or more Customer "
"Branches."
msgstr ""
- #: ../gl/manage/gl_accounts.php:157
-#: gl/manage/gl_accounts.php:158 gl/manage/gl_accounts.php.orig:158
-#: gl/manage/gl_accounts.php:159
++#: ../gl/manage/gl_accounts.php:158
msgid "Cannot delete this account because it is used by one or more suppliers."
msgstr ""
- #: ../gl/manage/gl_accounts.php:163
-#: gl/manage/gl_accounts.php:164 gl/manage/gl_accounts.php.orig:164
-#: gl/manage/gl_accounts.php:165
++#: ../gl/manage/gl_accounts.php:164
msgid ""
"Cannot delete this account because it is used by one or more Quick Entry "
"Lines."
msgstr ""
- #: ../gl/manage/gl_accounts.php:181
-#: gl/manage/gl_accounts.php:182 gl/manage/gl_accounts.php.orig:182
-#: gl/manage/gl_accounts.php:183
++#: ../gl/manage/gl_accounts.php:182
msgid "Selected account has been deleted"
msgstr ""
- #: ../gl/manage/gl_accounts.php:196
-#: gl/manage/gl_accounts.php:197 gl/manage/gl_accounts.php.orig:197
-#: gl/manage/gl_accounts.php:198
++#: ../gl/manage/gl_accounts.php:197
msgid "New account"
msgstr ""
- #: ../gl/manage/gl_accounts.php:242
-#: gl/manage/gl_accounts.php:243 gl/manage/gl_accounts.php.orig:243
-#: gl/manage/gl_accounts.php:244
++#: ../gl/manage/gl_accounts.php:243
msgid "Account Code 2:"
msgstr ""
- #: ../gl/manage/gl_accounts.php:244
-#: gl/manage/gl_accounts.php:245 gl/manage/gl_accounts.php.orig:245
-#: gl/manage/gl_accounts.php:246
++#: ../gl/manage/gl_accounts.php:245
msgid "Account Name:"
msgstr ""
- #: ../gl/manage/gl_accounts.php:246
-#: gl/manage/gl_accounts.php:247 gl/manage/gl_accounts.php.orig:247
-#: gl/manage/gl_accounts.php:248
++#: ../gl/manage/gl_accounts.php:247
msgid "Account Group:"
msgstr ""
- #: ../gl/manage/gl_accounts.php:248
-#: gl/manage/gl_accounts.php:249 gl/manage/gl_accounts.php.orig:249
-#: gl/manage/gl_accounts.php:250
++#: ../gl/manage/gl_accounts.php:249
msgid "Account Tags:"
msgstr ""
- #: ../gl/manage/gl_accounts.php:250
-#: gl/manage/gl_accounts.php:251 gl/manage/gl_accounts.php.orig:251
-#: gl/manage/gl_accounts.php:252
++#: ../gl/manage/gl_accounts.php:251
msgid "Account status:"
msgstr ""
- #: ../gl/manage/gl_accounts.php:255
-#: gl/manage/gl_accounts.php:256 gl/manage/gl_accounts.php.orig:256
-#: gl/manage/gl_accounts.php:257
++#: ../gl/manage/gl_accounts.php:256
msgid "Add Account"
msgstr ""
- #: ../gl/manage/gl_accounts.php:259
-#: gl/manage/gl_accounts.php:260 gl/manage/gl_accounts.php.orig:260
-#: gl/manage/gl_accounts.php:261
++#: ../gl/manage/gl_accounts.php:260
msgid "Update Account"
msgstr ""
- #: ../gl/manage/gl_accounts.php:260
-#: gl/manage/gl_accounts.php:261 gl/manage/gl_accounts.php.orig:261
-#: gl/manage/gl_accounts.php:262
++#: ../gl/manage/gl_accounts.php:261
msgid "Delete account"
msgstr ""
msgid "Quick Entries"
msgstr ""
-#: gl/manage/gl_quick_entries.php:58 includes/ui/radio.ui_input.inc:204
-#: includes/ui/simple_crud_class.inc:221 includes/ui/ui_input.inc:204
-#: includes/ui/ui_input.inc:205
+#: ../gl/manage/gl_quick_entries.php:58
+#: ../includes/ui/simple_crud_class.inc:221
- #: ../includes/ui/ui_input.inc:205
++#: ../includes/ui/ui_input.inc:206
msgid "Add new"
msgstr ""
msgid "Posted"
msgstr ""
-#: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433
-#: sales/customer_invoice.php:468 sales/customer_invoice.php:470
+#: ../gl/manage/gl_quick_entries.php:329
- #: ../sales/customer_delivery.php:441
- #: ../sales/customer_invoice.php:540
- #: ../sales/customer_invoice.php:543
++#: ../sales/customer_delivery.php.orig:446
++#: ../sales/customer_invoice.php:542
++#: ../sales/customer_invoice.php:545
msgid "Tax Type"
msgstr ""
msgid "To the Order of:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:63 gl/includes/ui/gl_bank_ui.inc.orig:62
-#: inventory/purchasing_data.php:184 inventory/purchasing_data.php:188
-#: purchasing/includes/ui/invoice_ui.inc:73
-#: purchasing/includes/ui/invoice_ui.inc:80
-#: purchasing/includes/ui/po_ui.inc:120 purchasing/includes/ui/po_ui.inc:125
+#: ../gl/includes/ui/gl_bank_ui.inc:63
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:65
+#: ../inventory/purchasing_data.php:184
+#: ../inventory/purchasing_data.php:188
+#: ../inventory/purchasing_data.php.orig:112
+#: ../purchasing/includes/ui/invoice_ui.inc:80
+#: ../purchasing/includes/ui/invoice_ui.inc:88
+#: ../purchasing/includes/ui/invoice_ui.inc:90
+#: ../purchasing/includes/ui/po_ui.inc:125
+#: ../purchasing/includes/ui/po_ui.inc:130
++#: ../purchasing/includes/ui/po_ui.inc.orig:125
++#: ../purchasing/includes/ui/po_ui.inc.orig:130
msgid "Supplier:"
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:278
-#: sales/includes/ui/sales_order_ui.inc:282
+#: ../gl/includes/ui/gl_bank_ui.inc:66
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:68
+#: ../sales/manage/recurrent_invoices.php:169
+#: ../sales/includes/ui/sales_credit_ui.inc:29
- #: ../sales/includes/ui/sales_order_ui.inc:278
+#: ../sales/includes/ui/sales_order_ui.inc.orig:278
msgid "Customer:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:70 gl/includes/ui/gl_bank_ui.inc.orig:69
-#: sales/customer_payments.php:360 sales/manage/recurrent_invoices.php:172
-#: sales/includes/ui/sales_credit_ui.inc:37
-#: sales/includes/ui/sales_order_ui.inc:285
-#: sales/includes/ui/sales_order_ui.inc:289 sales/customer_payments.php:363
-#: sales/customer_payments.php.orig:362
+#: ../gl/includes/ui/gl_bank_ui.inc:70
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:72
- #: ../sales/customer_payments.php:360
++#: ../sales/customer_payments.php:363
+#: ../sales/manage/recurrent_invoices.php:172
+#: ../sales/includes/ui/sales_credit_ui.inc:37
- #: ../sales/includes/ui/sales_order_ui.inc:285
+#: ../sales/includes/ui/sales_order_ui.inc.orig:285
msgid "Branch:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:84 gl/includes/ui/gl_bank_ui.inc:87
-#: sales/customer_payments.php:369 sales/customer_payments.php:372
-#: sales/customer_payments.php.orig:371
+#: ../gl/includes/ui/gl_bank_ui.inc:84
+#: ../gl/includes/ui/gl_bank_ui.inc:87
- #: ../sales/customer_payments.php:369
++#: ../sales/customer_payments.php:372
msgid "This customer account is on hold."
msgstr ""
msgid "Go"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:185 gl/includes/ui/gl_bank_ui.inc.orig:167
-#: 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:520
-#: purchasing/includes/ui/po_ui.inc:267
-#: sales/includes/ui/sales_credit_ui.inc:198
-#: sales/includes/ui/sales_order_ui.inc:203
-#: sales/includes/ui/sales_order_ui.inc:207
+#: ../gl/includes/ui/gl_bank_ui.inc:185
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:159
+#: ../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:542
+#: ../purchasing/includes/ui/po_ui.inc:274
++#: ../purchasing/includes/ui/po_ui.inc.orig:274
+#: ../sales/includes/ui/sales_credit_ui.inc:198
- #: ../sales/includes/ui/sales_order_ui.inc:203
+#: ../sales/includes/ui/sales_order_ui.inc.orig:203
msgid "Edit document line"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:187 gl/includes/ui/gl_bank_ui.inc.orig:169
-#: 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:285
-#: purchasing/includes/ui/po_ui.inc:269
-#: sales/includes/ui/sales_credit_ui.inc:200
-#: sales/includes/ui/sales_order_ui.inc:205
-#: sales/includes/ui/sales_order_ui.inc:209
+#: ../gl/includes/ui/gl_bank_ui.inc:187
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:161
+#: ../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:305
+#: ../purchasing/includes/ui/po_ui.inc:276
++#: ../purchasing/includes/ui/po_ui.inc.orig:276
+#: ../sales/includes/ui/sales_credit_ui.inc:200
- #: ../sales/includes/ui/sales_order_ui.inc:205
+#: ../sales/includes/ui/sales_order_ui.inc.orig:205
msgid "Remove line from document"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:276 gl/includes/ui/gl_bank_ui.inc.orig:258
-#: 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:443
-#: sales/includes/ui/sales_credit_ui.inc:294
-#: sales/includes/ui/sales_order_ui.inc:556
-#: sales/includes/ui/sales_order_ui.inc:560
+#: ../gl/includes/ui/gl_bank_ui.inc:276
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:250
+#: ../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:458
++#: ../purchasing/includes/ui/po_ui.inc.orig:458
+#: ../sales/includes/ui/sales_credit_ui.inc:294
- #: ../sales/includes/ui/sales_order_ui.inc:556
+#: ../sales/includes/ui/sales_order_ui.inc.orig:556
msgid "Confirm changes"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:278 gl/includes/ui/gl_bank_ui.inc.orig:260
-#: 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:445
-#: sales/includes/ui/sales_credit_ui.inc:296
-#: sales/includes/ui/sales_order_ui.inc:558
-#: sales/includes/ui/sales_order_ui.inc:562
+#: ../gl/includes/ui/gl_bank_ui.inc:278
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:252
+#: ../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:460
++#: ../purchasing/includes/ui/po_ui.inc.orig:460
+#: ../sales/includes/ui/sales_credit_ui.inc:296
- #: ../sales/includes/ui/sales_order_ui.inc:558
+#: ../sales/includes/ui/sales_order_ui.inc.orig:558
msgid "Cancel changes"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:283 gl/includes/ui/gl_bank_ui.inc.orig:265
-#: 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:451
-#: sales/includes/ui/sales_credit_ui.inc:302
-#: sales/includes/ui/sales_order_ui.inc:564
-#: sales/includes/ui/sales_order_ui.inc:568
+#: ../gl/includes/ui/gl_bank_ui.inc:283
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:257
+#: ../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:466
++#: ../purchasing/includes/ui/po_ui.inc.orig:466
+#: ../sales/includes/ui/sales_credit_ui.inc:302
- #: ../sales/includes/ui/sales_order_ui.inc:564
+#: ../sales/includes/ui/sales_order_ui.inc.orig:564
msgid "Add Item"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:284 gl/includes/ui/gl_bank_ui.inc.orig:266
-#: 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:452
-#: sales/includes/ui/sales_credit_ui.inc:303
-#: sales/includes/ui/sales_order_ui.inc:565
-#: sales/includes/ui/sales_order_ui.inc:569
+#: ../gl/includes/ui/gl_bank_ui.inc:284
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:258
+#: ../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:467
++#: ../purchasing/includes/ui/po_ui.inc.orig:467
+#: ../sales/includes/ui/sales_credit_ui.inc:303
- #: ../sales/includes/ui/sales_order_ui.inc:565
+#: ../sales/includes/ui/sales_order_ui.inc.orig:565
msgid "Add new item to document"
msgstr ""
msgid "Password changes"
msgstr ""
-#: includes/access_levels.inc:127
++#: ../includes/access_levels.inc:123
++msgid "Edit other users transactions"
++msgstr ""
++
+#: ../includes/access_levels.inc:127
msgid "Sales types"
msgstr ""
msgid "GL reports and inquiries"
msgstr ""
-#: includes/banking.inc:100 includes/data_checks.inc:52
+#: ../includes/banking.inc:100
++#: ../includes/data_checks.inc:52
#, php-format
msgid ""
"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
"rate manually on Exchange Rates page."
msgstr ""
- #: ../includes/current_user.inc:88
-#: includes/errors.inc:123
++#: ../includes/current_user.inc.orig:97
+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 ""
+
- #: ../includes/current_user.inc:89
++#: ../includes/current_user.inc.orig:98
+#: ../includes/ui/ui_controls.inc:197
- #: ../includes/ui/ui_view.inc:844
- #: ../includes/ui/ui_view.inc.orig:843
++#: ../includes/ui/ui_view.inc:845
+msgid "Back"
+msgstr ""
+
- #: ../includes/current_user.inc:99
++#: ../includes/current_user.inc.orig:108
+msgid "System is available for site admin only until full database upgrade"
+msgstr ""
+
- #: ../includes/current_user.inc:462
++#: ../includes/current_user.inc.orig:471
+msgid "Requesting data..."
+msgstr ""
+
- #: ../includes/data_checks.inc:495
++#: ../includes/data_checks.inc:508
+#, php-format
+msgid "%s #%s is closed for further edition."
+msgstr ""
+
++#: ../includes/data_checks.inc:534
++msgid "You have no edit access to transactions created by other users."
++msgstr ""
++
+#: ../includes/errors.inc:123
msgid "in file"
msgstr ""
msgid "Package '%s' not found."
msgstr ""
-#: includes/sysnames.inc:23 includes/sysnames.inc:148
+#: ../includes/session.inc:133
+msgid "Incorrect Password"
+msgstr ""
+
+#: ../includes/session.inc:134
+msgid "The user and password combination is not valid for the system."
+msgstr ""
+
+#: ../includes/session.inc:136
+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:137
+msgid "Try again"
+msgstr ""
+
- #: ../includes/session.inc:156
++#: ../includes/session.inc:185
++#, php-format
++msgid ""
++"Brute force attack on account '%s' detected. Access for non-logged users "
++"temporarily blocked."
++msgstr ""
++
++#: ../includes/session.inc:216
+msgid "Security settings have not been defined for your user account."
+msgstr ""
+
- #: ../includes/session.inc:157
++#: ../includes/session.inc:217
+msgid "Please contact your system administrator."
+msgstr ""
+
- #: ../includes/session.inc:158
++#: ../includes/session.inc:218
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
+msgstr ""
+
- #: ../includes/session.inc:160
++#: ../includes/session.inc:220
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
+msgstr ""
+
- #: ../includes/session.inc:174
++#: ../includes/session.inc:234
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
+msgstr ""
+
- #: ../includes/session.inc:183
++#: ../includes/session.inc:243
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
+msgstr ""
+
+#: ../includes/sysnames.inc:23
+#: ../includes/sysnames.inc:149
msgid "Bank Payment"
msgstr ""
msgid "Inventory Adjustment"
msgstr ""
-#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:323
-#: purchasing/view/view_po.php:30
+#: ../includes/sysnames.inc:32
+#: ../purchasing/includes/ui/po_ui.inc:330
++#: ../purchasing/includes/ui/po_ui.inc.orig:330
+#: ../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
-#: sales/inquiry/sales_orders_view.php.orig:137
-#: sales/inquiry/sales_orders_view.php.orig:159
+#: ../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:138
- #: ../sales/inquiry/sales_orders_view.php.orig:160
msgid "Sales Order"
msgstr ""
-#: includes/sysnames.inc:41 sales/sales_order_entry.php:614
-#: sales/sales_order_entry.php:618 sales/sales_order_entry.php:629
-#: sales/sales_order_entry.php.orig:628
+#: ../includes/sysnames.inc:41
- #: ../sales/sales_order_entry.php:625
++#: ../sales/sales_order_entry.php:645
msgid "Sales Quotation"
msgstr ""
msgid "CP"
msgstr ""
-#: includes/sysnames.inc:54 sales/customer_invoice.php:471
-#: sales/customer_invoice.php:473
+#: ../includes/sysnames.inc:54
- #: ../sales/customer_invoice.php:545
++#: ../sales/customer_invoice.php:547
msgid "DN"
msgstr ""
msgid "SP"
msgstr ""
-#: includes/sysnames.inc:61 reporting/rep204.php:82 reporting/rep305.php:95
-#: reporting/rep305.php:98
+#: ../includes/sysnames.inc:61
+#: ../reporting/rep204.php:82
- #: ../reporting/rep305.php:95
++#: ../reporting/rep305.php:98
msgid "GRN"
msgstr ""
msgid "Cash"
msgstr ""
-#: includes/sysnames.inc:96 reporting/rep101.php:137 reporting/rep102.php:123
-#: reporting/rep102.php:130 reporting/rep105.php:107 reporting/rep106.php:81
-#: reporting/rep114.php:93 reporting/rep304.php:112 reporting/rep304.php:122
-#: reporting/reports_main.php:32 reporting/reports_main.php:36
-#: reporting/reports_main.php:43 reporting/reports_main.php:108
-#: reporting/reports_main.php:203 sales/create_recurrent_invoices.php:115
-#: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:338
-#: sales/customer_invoice.php:378
-#: 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:230
-#: sales/inquiry/customer_inquiry.php:244
-#: sales/inquiry/customer_inquiry.php.orig:230
-#: sales/inquiry/customer_inquiry.php.orig:244
-#: sales/inquiry/sales_deliveries_view.php:180
-#: sales/inquiry/sales_orders_view.php:264
-#: sales/inquiry/sales_orders_view.php:278
-#: sales/inquiry/sales_orders_view.php.orig:262
-#: sales/inquiry/sales_orders_view.php.orig:276
-#: sales/create_recurrent_invoices.php:132
-#: sales/customer_credit_invoice.php:235 sales/customer_invoice.php:380
+#: ../includes/sysnames.inc:96
+#: ../includes/sysnames.inc:195
+#: ../reporting/rep101.php:137
+#: ../reporting/rep102.php:123
+#: ../reporting/rep102.php:130
+#: ../reporting/rep105.php:107
+#: ../reporting/rep106.php:81
+#: ../reporting/rep114.php:93
+#: ../reporting/rep304.php:112
+#: ../reporting/rep304.php:122
+#: ../reporting/reports_main.php:32
+#: ../reporting/reports_main.php:36
+#: ../reporting/reports_main.php:43
+#: ../reporting/reports_main.php:108
+#: ../reporting/reports_main.php:203
- #: ../sales/create_recurrent_invoices.php:115
- #: ../sales/customer_credit_invoice.php:237
- #: ../sales/customer_delivery.php:346
- #: ../sales/customer_invoice.php:444
++#: ../sales/create_recurrent_invoices.php:132
++#: ../sales/customer_credit_invoice.php:235
++#: ../sales/customer_delivery.php.orig:351
++#: ../sales/customer_invoice.php:446
+#: ../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_allocation_inquiry.php.orig:150
- #: ../sales/inquiry/customer_allocation_inquiry.php.orig:160
+#: ../sales/inquiry/customer_inquiry.php:206
+#: ../sales/inquiry/customer_inquiry.php:220
- #: ../sales/inquiry/customer_inquiry.php.orig:230
- #: ../sales/inquiry/customer_inquiry.php.orig:244
+#: ../sales/inquiry/sales_deliveries_view.php:180
- #: ../sales/inquiry/sales_deliveries_view.php.orig:180
+#: ../sales/inquiry/sales_orders_view.php:286
+#: ../sales/inquiry/sales_orders_view.php:300
- #: ../sales/inquiry/sales_orders_view.php.orig:263
- #: ../sales/inquiry/sales_orders_view.php.orig:277
msgid "Customer"
msgstr ""
-#: includes/sysnames.inc:97 includes/sysnames.inc:172
-#: inventory/purchasing_data.php:129 purchasing/includes/ui/grn_ui.inc:20
-#: purchasing/includes/ui/po_ui.inc:316
-#: 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/inquiry/supplier_inquiry.php.orig:165
-#: purchasing/inquiry/supplier_inquiry.php.orig:179
-#: purchasing/allocations/supplier_allocation_main.php:98
-#: purchasing/allocations/supplier_allocation_main.php:106
-#: reporting/rep201.php:125 reporting/rep202.php:128 reporting/rep202.php:135
-#: reporting/rep203.php:98 reporting/rep204.php:88
-#: reporting/reports_main.php:132 reporting/reports_main.php:136
-#: reporting/reports_main.php:143 reporting/reports_main.php:153
-#: reporting/reports_main.php:159
+#: ../includes/sysnames.inc:97
+#: ../includes/sysnames.inc:173
+#: ../includes/sysnames.inc:196
+#: ../inventory/purchasing_data.php:129
+#: ../purchasing/includes/ui/grn_ui.inc:20
+#: ../purchasing/includes/ui/po_ui.inc:323
++#: ../purchasing/includes/ui/po_ui.inc.orig:323
+#: ../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_completed.php.orig:121
+#: ../purchasing/inquiry/po_search.php:132
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: ../purchasing/inquiry/supplier_inquiry.php:176
+#: ../purchasing/inquiry/supplier_inquiry.php:191
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:173
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:188
+#: ../purchasing/allocations/supplier_allocation_main.php:98
+#: ../purchasing/allocations/supplier_allocation_main.php:106
+#: ../reporting/rep201.php:125
+#: ../reporting/rep202.php:128
+#: ../reporting/rep202.php:135
+#: ../reporting/rep203.php:98
+#: ../reporting/rep204.php:88
+#: ../reporting/reports_main.php:132
+#: ../reporting/reports_main.php:136
+#: ../reporting/reports_main.php:143
+#: ../reporting/reports_main.php:153
+#: ../reporting/reports_main.php:159
msgid "Supplier"
msgstr ""
msgid "Day In Following Month"
msgstr ""
-#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
-#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
+#: ../includes/sysnames.inc:187
+msgid "Sum per line taxes"
+msgstr ""
+
+#: ../includes/sysnames.inc:188
+msgid "Taxes from totals"
+msgstr ""
+
+#: ../includes/system_tests.inc:15
+#: ../includes/ui/ui_view.inc:210
- #: ../includes/ui/ui_view.inc.orig:210
+#: ../reporting/rep705.php:250
+#: ../reporting/rep705.php:261
+#: ../reporting/rep705.php:270
msgid "Info"
msgstr ""
msgid "Company subdirectories consistency"
msgstr ""
-#: includes/system_tests.inc:193 includes/system_tests.inc:200
-#: includes/system_tests.inc:208 includes/system_tests.inc:225
-#: includes/system_tests.inc:340 includes/system_tests.inc:349
-#: includes/system_tests.inc:358 includes/system_tests.inc:366
+#: ../includes/system_tests.inc:193
+#: ../includes/system_tests.inc:200
+#: ../includes/system_tests.inc:208
+#: ../includes/system_tests.inc:225
+#: ../includes/system_tests.inc:340
+#: ../includes/system_tests.inc:349
+#: ../includes/system_tests.inc:358
++#: ../includes/system_tests.inc:366
#, php-format
msgid "'%s' is not writeable"
msgstr ""
msgid "Extensions system"
msgstr ""
- #: ../includes/system_tests.inc:363
-#: includes/system_tests.inc:363 includes/system_tests.inc:371
++#: ../includes/system_tests.inc:371
msgid "Extensions configuration files and directories should be writeable"
msgstr ""
- #: ../includes/system_tests.inc:375
-#: includes/system_tests.inc:375 includes/system_tests.inc:384
++#: ../includes/system_tests.inc:384
#, php-format
msgid "Non-standard theme directory '%s' is not writable"
msgstr ""
- #: ../includes/system_tests.inc:385
-#: includes/system_tests.inc:385 includes/system_tests.inc:394
++#: ../includes/system_tests.inc:394
msgid ""
"OpenSSL PHP extension have to be enabled to use extension repository system."
msgstr ""
- #: ../includes/system_tests.inc:388
-#: includes/system_tests.inc:388 includes/system_tests.inc:397
++#: ../includes/system_tests.inc:397
msgid ""
"OpenSSL have to be available on your server to use extension repository "
"system."
msgstr ""
- #: ../includes/system_tests.inc:411
-#: includes/system_tests.inc:411 includes/system_tests.inc:420
++#: ../includes/system_tests.inc:420
msgid "Test"
msgstr ""
- #: ../includes/system_tests.inc:411
-#: includes/system_tests.inc:411 includes/system_tests.inc:420
++#: ../includes/system_tests.inc:420
msgid "Test type"
msgstr ""
- #: ../includes/system_tests.inc:411
-#: includes/system_tests.inc:411 includes/ui/view_package.php:37
-#: reporting/rep204.php:83 reporting/rep301.php:103
-#: includes/system_tests.inc:420
++#: ../includes/system_tests.inc:420
+#: ../includes/ui/view_package.php:37
+#: ../reporting/rep204.php:83
+#: ../reporting/rep301.php:103
msgid "Value"
msgstr ""
- #: ../includes/system_tests.inc:411
-#: includes/system_tests.inc:411 reporting/reports_main.php:39
-#: reporting/reports_main.php:49 reporting/reports_main.php:57
-#: reporting/reports_main.php:63 reporting/reports_main.php:71
-#: reporting/reports_main.php:79 reporting/reports_main.php:85
-#: reporting/reports_main.php:93 reporting/reports_main.php:100
-#: reporting/reports_main.php:106 reporting/reports_main.php:112
-#: reporting/reports_main.php:119 reporting/reports_main.php:125
-#: reporting/reports_main.php:130 reporting/reports_main.php:139
-#: reporting/reports_main.php:149 reporting/reports_main.php:156
-#: reporting/reports_main.php:160 reporting/reports_main.php:167
-#: reporting/reports_main.php:173 reporting/reports_main.php:182
-#: reporting/reports_main.php:187 reporting/reports_main.php:196
-#: reporting/reports_main.php:204 reporting/reports_main.php:209
-#: reporting/reports_main.php:216 reporting/reports_main.php:222
-#: reporting/reports_main.php:230 reporting/reports_main.php:241
-#: reporting/reports_main.php:247 reporting/reports_main.php:253
-#: reporting/reports_main.php:267 reporting/reports_main.php:274
-#: reporting/reports_main.php:284 reporting/reports_main.php:295
-#: reporting/reports_main.php:304 reporting/reports_main.php:315
-#: reporting/reports_main.php:321 reporting/reports_main.php:330
-#: reporting/reports_main.php:340 reporting/reports_main.php:348
-#: reporting/reports_main.php:358 reporting/reports_main.php:363
-#: reporting/reports_main.php:371 reporting/reports_main.php:380
-#: reporting/reports_main.php:387 reporting/reports_main.php:394
-#: reporting/reports_main.php:401 reporting/includes/excel_report.inc:295
-#: reporting/includes/excel_report.inc:428
-#: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:618
-#: sales/view/view_sales_order.php:85 includes/system_tests.inc:420
-#: reporting/includes/pdf_report.inc:619
++#: ../includes/system_tests.inc:420
+#: ../reporting/reports_main.php:39
+#: ../reporting/reports_main.php:49
+#: ../reporting/reports_main.php:57
+#: ../reporting/reports_main.php:63
+#: ../reporting/reports_main.php:71
+#: ../reporting/reports_main.php:79
+#: ../reporting/reports_main.php:85
+#: ../reporting/reports_main.php:93
+#: ../reporting/reports_main.php:100
+#: ../reporting/reports_main.php:106
+#: ../reporting/reports_main.php:112
+#: ../reporting/reports_main.php:119
+#: ../reporting/reports_main.php:125
+#: ../reporting/reports_main.php:130
+#: ../reporting/reports_main.php:139
+#: ../reporting/reports_main.php:149
+#: ../reporting/reports_main.php:156
+#: ../reporting/reports_main.php:160
+#: ../reporting/reports_main.php:167
+#: ../reporting/reports_main.php:173
+#: ../reporting/reports_main.php:182
+#: ../reporting/reports_main.php:187
+#: ../reporting/reports_main.php:196
+#: ../reporting/reports_main.php:204
+#: ../reporting/reports_main.php:209
+#: ../reporting/reports_main.php:216
+#: ../reporting/reports_main.php:222
+#: ../reporting/reports_main.php:230
+#: ../reporting/reports_main.php:241
+#: ../reporting/reports_main.php:247
+#: ../reporting/reports_main.php:253
+#: ../reporting/reports_main.php:267
+#: ../reporting/reports_main.php:274
+#: ../reporting/reports_main.php:284
+#: ../reporting/reports_main.php:295
+#: ../reporting/reports_main.php:304
+#: ../reporting/reports_main.php:315
+#: ../reporting/reports_main.php:321
+#: ../reporting/reports_main.php:330
+#: ../reporting/reports_main.php:340
+#: ../reporting/reports_main.php:348
+#: ../reporting/reports_main.php:358
+#: ../reporting/reports_main.php:363
+#: ../reporting/reports_main.php:371
+#: ../reporting/reports_main.php:380
+#: ../reporting/reports_main.php:387
+#: ../reporting/reports_main.php:394
+#: ../reporting/reports_main.php:401
+#: ../reporting/includes/excel_report.inc:295
+#: ../reporting/includes/excel_report.inc:428
+#: ../reporting/includes/pdf_report.inc:346
- #: ../reporting/includes/pdf_report.inc:618
++#: ../reporting/includes/pdf_report.inc:619
+#: ../sales/view/view_sales_order.php:98
+#: ../sales/view/view_sales_order.php.orig:85
msgid "Comments"
msgstr ""
- #: ../includes/system_tests.inc:435
-#: includes/system_tests.inc:435 includes/system_tests.inc:444
++#: ../includes/system_tests.inc:444
msgid "Ok"
msgstr ""
msgid "Transaction Type"
msgstr ""
-#: includes/ui/allocation_cart.inc:263 reporting/rep704.php:79
-#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep709.php:109
-#: 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
-#: sales/inquiry/sales_orders_view.php.orig:224
-#: sales/inquiry/sales_orders_view.php.orig:261
-#: sales/inquiry/sales_orders_view.php.orig:275
+#: ../includes/ui/allocation_cart.inc:264
+#: ../reporting/rep704.php:79
+#: ../reporting/rep704.php:82
+#: ../reporting/rep704.php:85
+#: ../reporting/rep709.php:109
+#: ../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/view/view_sales_order.php.orig:96
+#: ../sales/view/view_sales_order.php.orig:129
+#: ../sales/view/view_sales_order.php.orig:161
+#: ../sales/inquiry/sales_orders_view.php:248
+#: ../sales/inquiry/sales_orders_view.php:285
+#: ../sales/inquiry/sales_orders_view.php:299
- #: ../sales/inquiry/sales_orders_view.php.orig:225
- #: ../sales/inquiry/sales_orders_view.php.orig:262
- #: ../sales/inquiry/sales_orders_view.php.orig:276
msgid "Ref"
msgstr ""
msgid "Other Allocations"
msgstr ""
-#: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:489
-#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
+#: ../includes/ui/allocation_cart.inc:265
+#: ../includes/ui/ui_view.inc:489
- #: ../includes/ui/ui_view.inc.orig:489
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:208
msgid "This Allocation"
msgstr ""
-#: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311
-#: includes/ui/ui_view.inc:489
-#: purchasing/allocations/supplier_allocation_main.php:101
-#: reporting/rep112.php:153 reporting/rep210.php:166
-#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
-#: sales/allocations/customer_allocation_main.php:100
+#: ../includes/ui/allocation_cart.inc:265
+#: ../includes/ui/allocation_cart.inc:314
+#: ../includes/ui/ui_view.inc:489
- #: ../includes/ui/ui_view.inc.orig:489
+#: ../purchasing/allocations/supplier_allocation_main.php:101
+#: ../reporting/rep112.php:141
+#: ../reporting/rep210.php:154
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:208
+#: ../sales/allocations/customer_allocation_main.php:100
msgid "Left to Allocate"
msgstr ""
msgid "You have to select at least one category."
msgstr ""
-#: includes/ui/db_pager_view.inc:166 includes/ui/radio.ui_input.inc:899
-#: includes/ui/ui_input.inc:898 includes/ui/ui_input.inc:902
+#: ../includes/ui/db_pager_view.inc:166
- #: ../includes/ui/ui_input.inc:899
++#: ../includes/ui/ui_input.inc:903
msgid "Show also Inactive"
msgstr ""
msgid "No records"
msgstr ""
-#: includes/ui/radio.ui_input.inc:206 includes/ui/simple_crud_class.inc:227
-#: includes/ui/ui_input.inc:206 includes/ui/ui_input.inc:207
+#: ../includes/ui/simple_crud_class.inc:227
- #: ../includes/ui/ui_input.inc:207
++#: ../includes/ui/ui_input.inc:208
msgid "Submit changes"
msgstr ""
-#: includes/ui/radio.ui_input.inc:207 includes/ui/simple_crud_class.inc:229
-#: includes/ui/ui_input.inc:207 includes/ui/ui_input.inc:208
+#: ../includes/ui/simple_crud_class.inc:229
- #: ../includes/ui/ui_input.inc:208
++#: ../includes/ui/ui_input.inc:209
msgid "Clone"
msgstr ""
-#: includes/ui/radio.ui_input.inc:208 includes/ui/simple_crud_class.inc:229
-#: includes/ui/ui_input.inc:208 includes/ui/ui_input.inc:209
+#: ../includes/ui/simple_crud_class.inc:229
- #: ../includes/ui/ui_input.inc:209
++#: ../includes/ui/ui_input.inc:210
msgid "Edit new record with current data"
msgstr ""
-#: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:231
-#: includes/ui/ui_input.inc:209 includes/ui/ui_input.inc:210
+#: ../includes/ui/simple_crud_class.inc:231
- #: ../includes/ui/ui_input.inc:210
++#: ../includes/ui/ui_input.inc:211
msgid "Cancel edition"
msgstr ""
-#: includes/ui/radio.ui_input.inc:628 includes/ui/ui_input.inc:627
-#: reporting/includes/reports_classes.inc:216 includes/ui/ui_input.inc:631
-#: reporting/includes/reports_classes.inc:219
+#: ../includes/ui/ui_controls.inc:79
+msgid "Request from outside of this page is forbidden."
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:80
+msgid "CSRF attack detected from: "
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:146
+msgid "You should automatically be forwarded."
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:147
+msgid "If this does not happen"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:147
+msgid "click here"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:147
+msgid "to continue"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:194
+msgid "View Attachment"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:197
+msgid "Close"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:457
+#: ../sales/manage/customers.php:23
+#: ../sales/manage/sav.customers.php:23
+msgid "Customers"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:459
+msgid "Branches"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:461
+#: ../purchasing/manage/suppliers.php:22
+#: ../purchasing/manage/suppliers.php.orig:23
+msgid "Suppliers"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:463
+#: ../inventory/transfers.php:230
+#: ../inventory/manage/items.php:22
+#: ../inventory/manage/items.php.orig:21
+msgid "Items"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:608
+msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
+msgstr ""
+
- #: ../includes/ui/ui_input.inc:628
- #: ../reporting/includes/reports_classes.inc:216
++#: ../includes/ui/ui_input.inc:632
++#: ../reporting/includes/reports_classes.inc:219
msgid "Click Here to Pick up the date"
msgstr ""
- #: ../includes/ui/ui_input.inc:911
-#: includes/ui/radio.ui_input.inc:911 includes/ui/sav.ui_lists.inc:2131
-#: includes/ui/ui_input.inc:910 includes/ui/ui_lists.inc:2152
-#: reporting/rep301.php:152 reporting/rep302.php:166 reporting/rep303.php:170
-#: reporting/rep304.php:166 reporting/rep304.php:170
-#: sales/manage/customer_branches.php:302 includes/ui/ui_input.inc:914
++#: ../includes/ui/ui_input.inc:915
+#: ../includes/ui/ui_lists.inc:2156
- #: ../includes/ui/ui_lists.inc.orig:2154
+#: ../reporting/rep301.php:152
+#: ../reporting/rep302.php:166
+#: ../reporting/rep303.php:170
+#: ../reporting/rep304.php:166
+#: ../reporting/rep304.php:170
+#: ../sales/manage/customer_branches.php:304
msgid "Inactive"
msgstr ""
- #: ../includes/ui/ui_input.inc:921
- #: ../includes/ui/ui_input.inc:933
-#: includes/ui/radio.ui_input.inc:921 includes/ui/radio.ui_input.inc:933
-#: includes/ui/ui_input.inc:920 includes/ui/ui_input.inc:932
-#: includes/ui/ui_input.inc:924 includes/ui/ui_input.inc:936
++#: ../includes/ui/ui_input.inc:925
++#: ../includes/ui/ui_input.inc:937
msgid "Current Credit:"
msgstr ""
- #: ../includes/ui/ui_input.inc:967
-#: includes/ui/radio.ui_input.inc:947 includes/ui/ui_input.inc:946
-#: includes/ui/ui_input.inc:950
++#: ../includes/ui/ui_input.inc:971
msgid "Bank Balance:"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:17 includes/ui/ui_lists.inc:17
+#: ../includes/ui/ui_lists.inc:17
- #: ../includes/ui/ui_lists.inc.orig:17
msgid "Set filter"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:100 includes/ui/ui_lists.inc:100
+#: ../includes/ui/ui_lists.inc:100
- #: ../includes/ui/ui_lists.inc.orig:100
msgid "Press Space tab for search pattern entry"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:104 includes/ui/ui_lists.inc:104
+#: ../includes/ui/ui_lists.inc:104
- #: ../includes/ui/ui_lists.inc.orig:104
msgid "Enter code fragment to search or * for all"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:105 includes/ui/ui_lists.inc:105
+#: ../includes/ui/ui_lists.inc:105
- #: ../includes/ui/ui_lists.inc.orig:105
msgid "Enter description fragment to search or * for all"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:449 includes/ui/sav.ui_lists.inc:1367
-#: includes/ui/ui_lists.inc:453 includes/ui/ui_lists.inc:1388
+#: ../includes/ui/ui_lists.inc:453
+#: ../includes/ui/ui_lists.inc:1386
- #: ../includes/ui/ui_lists.inc.orig:453
- #: ../includes/ui/ui_lists.inc.orig:1386
msgid "All Suppliers"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:453 includes/ui/ui_lists.inc:457
+#: ../includes/ui/ui_lists.inc:457
- #: ../includes/ui/ui_lists.inc.orig:457
msgid "Press Space tab to filter by name fragment"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:454 includes/ui/ui_lists.inc:458
+#: ../includes/ui/ui_lists.inc:458
- #: ../includes/ui/ui_lists.inc.orig:458
msgid "Select supplier"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:498 includes/ui/ui_lists.inc:505
+#: ../includes/ui/ui_lists.inc:505
- #: ../includes/ui/ui_lists.inc.orig:505
msgid "All Customers"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:502 includes/ui/ui_lists.inc:509
+#: ../includes/ui/ui_lists.inc:509
- #: ../includes/ui/ui_lists.inc.orig:509
msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:503 includes/ui/ui_lists.inc:510
+#: ../includes/ui/ui_lists.inc:510
- #: ../includes/ui/ui_lists.inc.orig:510
msgid "Select customer"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:546 includes/ui/ui_lists.inc:558
+#: ../includes/ui/ui_lists.inc:557
- #: ../includes/ui/ui_lists.inc.orig:557
msgid "All branches"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:549 includes/ui/ui_lists.inc:561
+#: ../includes/ui/ui_lists.inc:560
- #: ../includes/ui/ui_lists.inc.orig:560
msgid "Select customer branch"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:584 includes/ui/ui_lists.inc:601
+#: ../includes/ui/ui_lists.inc:600
- #: ../includes/ui/ui_lists.inc.orig:600
msgid "All Locations"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:736 includes/ui/sav.ui_lists.inc:801
-#: includes/ui/ui_lists.inc:753 includes/ui/ui_lists.inc:822
+#: ../includes/ui/ui_lists.inc:752
+#: ../includes/ui/ui_lists.inc:820
- #: ../includes/ui/ui_lists.inc.orig:752
- #: ../includes/ui/ui_lists.inc.orig:820
msgid "All Items"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1274 includes/ui/ui_lists.inc:1295
+#: ../includes/ui/ui_lists.inc:1293
- #: ../includes/ui/ui_lists.inc.orig:1293
msgid "All Sales Types"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1603 includes/ui/ui_lists.inc:1624
+#: ../includes/ui/ui_lists.inc:1628
- #: ../includes/ui/ui_lists.inc.orig:1626
msgid "Use Item Sales Accounts"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1915 includes/ui/sav.ui_lists.inc:1932
-#: includes/ui/sav.ui_lists.inc:1949 includes/ui/ui_lists.inc:1936
-#: includes/ui/ui_lists.inc:1953 includes/ui/ui_lists.inc:1970
+#: ../includes/ui/ui_lists.inc:1940
+#: ../includes/ui/ui_lists.inc:1957
+#: ../includes/ui/ui_lists.inc:1974
- #: ../includes/ui/ui_lists.inc.orig:1938
- #: ../includes/ui/ui_lists.inc.orig:1955
- #: ../includes/ui/ui_lists.inc.orig:1972
msgid "All Types"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1916 includes/ui/ui_lists.inc:1937
-#: sales/view/view_sales_order.php:127
+#: ../includes/ui/ui_lists.inc:1941
- #: ../includes/ui/ui_lists.inc.orig:1939
+#: ../sales/view/view_sales_order.php:140
+#: ../sales/view/view_sales_order.php.orig:127
msgid "Sales Invoices"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1917 includes/ui/sav.ui_lists.inc:1934
-#: includes/ui/sav.ui_lists.inc:1952 includes/ui/ui_lists.inc:1938
-#: includes/ui/ui_lists.inc:1955 includes/ui/ui_lists.inc:1973
+#: ../includes/ui/ui_lists.inc:1942
+#: ../includes/ui/ui_lists.inc:1959
+#: ../includes/ui/ui_lists.inc:1977
- #: ../includes/ui/ui_lists.inc.orig:1940
- #: ../includes/ui/ui_lists.inc.orig:1957
- #: ../includes/ui/ui_lists.inc.orig:1975
msgid "Overdue Invoices"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1918 includes/ui/sav.ui_lists.inc:1935
-#: includes/ui/sav.ui_lists.inc:1953 includes/ui/ui_lists.inc:1939
-#: includes/ui/ui_lists.inc:1956 includes/ui/ui_lists.inc:1974
-#: includes/ui/ui_view.inc:484
+#: ../includes/ui/ui_lists.inc:1943
+#: ../includes/ui/ui_lists.inc:1960
+#: ../includes/ui/ui_lists.inc:1978
- #: ../includes/ui/ui_lists.inc.orig:1941
- #: ../includes/ui/ui_lists.inc.orig:1958
- #: ../includes/ui/ui_lists.inc.orig:1976
- #: ../includes/ui/ui_view.inc:550
- #: ../includes/ui/ui_view.inc:554
- #: ../includes/ui/ui_view.inc.orig:484
++#: ../includes/ui/ui_view.inc:551
++#: ../includes/ui/ui_view.inc:555
msgid "Payments"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1919 includes/ui/sav.ui_lists.inc:1936
-#: includes/ui/sav.ui_lists.inc:1954 includes/ui/ui_lists.inc:1940
-#: includes/ui/ui_lists.inc:1957 includes/ui/ui_lists.inc:1975
-#: sales/view/view_sales_order.php:158
+#: ../includes/ui/ui_lists.inc:1944
+#: ../includes/ui/ui_lists.inc:1961
+#: ../includes/ui/ui_lists.inc:1979
- #: ../includes/ui/ui_lists.inc.orig:1942
- #: ../includes/ui/ui_lists.inc.orig:1959
- #: ../includes/ui/ui_lists.inc.orig:1977
+#: ../sales/view/view_sales_order.php:176
+#: ../sales/view/view_sales_order.php.orig:158
msgid "Credit Notes"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1920 includes/ui/ui_lists.inc:1941
-#: sales/view/view_sales_order.php:93
+#: ../includes/ui/ui_lists.inc:1945
- #: ../includes/ui/ui_lists.inc.orig:1943
+#: ../sales/view/view_sales_order.php:106
+#: ../sales/view/view_sales_order.php.orig:93
msgid "Delivery Notes"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1933 includes/ui/sav.ui_lists.inc:1951
-#: includes/ui/ui_lists.inc:1954 includes/ui/ui_lists.inc:1972
+#: ../includes/ui/ui_lists.inc:1958
+#: ../includes/ui/ui_lists.inc:1976
- #: ../includes/ui/ui_lists.inc.orig:1956
- #: ../includes/ui/ui_lists.inc.orig:1974
msgid "Invoices"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1937 includes/ui/sav.ui_lists.inc:1955
-#: includes/ui/ui_lists.inc:1958 includes/ui/ui_lists.inc:1976
+#: ../includes/ui/ui_lists.inc:1962
+#: ../includes/ui/ui_lists.inc:1980
- #: ../includes/ui/ui_lists.inc.orig:1960
- #: ../includes/ui/ui_lists.inc.orig:1978
msgid "Overdue Credit Notes"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1950 includes/ui/ui_lists.inc:1971
+#: ../includes/ui/ui_lists.inc:1975
- #: ../includes/ui/ui_lists.inc.orig:1973
msgid "GRNs"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1968 includes/ui/ui_lists.inc:1989
+#: ../includes/ui/ui_lists.inc:1993
- #: ../includes/ui/ui_lists.inc.orig:1991
msgid "Automatically put balance on back order"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1969 includes/ui/ui_lists.inc:1990
+#: ../includes/ui/ui_lists.inc:1994
- #: ../includes/ui/ui_lists.inc.orig:1992
msgid "Cancel any quantites not delivered"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1986 includes/ui/ui_lists.inc:2007
+#: ../includes/ui/ui_lists.inc:2011
- #: ../includes/ui/ui_lists.inc.orig:2009
msgid "Items Returned to Inventory Location"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1987 includes/ui/ui_lists.inc:2008
+#: ../includes/ui/ui_lists.inc:2012
- #: ../includes/ui/ui_lists.inc.orig:2010
msgid "Items Written Off"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2157 includes/ui/ui_lists.inc:2178
+#: ../includes/ui/ui_lists.inc:2182
- #: ../includes/ui/ui_lists.inc.orig:2180
msgid "New role"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2236
+#: ../includes/ui/ui_lists.inc:2240
- #: ../includes/ui/ui_lists.inc.orig:2238
msgid "No tags defined."
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2236
+#: ../includes/ui/ui_lists.inc:2240
- #: ../includes/ui/ui_lists.inc.orig:2238
msgid "No active tags defined."
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2253 includes/ui/ui_lists.inc:2274
+#: ../includes/ui/ui_lists.inc:2278
- #: ../includes/ui/ui_lists.inc.orig:2276
#, php-format
msgid "Activated for '%s'"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2256 includes/ui/ui_lists.inc:2277
+#: ../includes/ui/ui_lists.inc:2281
- #: ../includes/ui/ui_lists.inc.orig:2279
msgid "Available and/or installed"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2326 includes/ui/ui_lists.inc:2347
+#: ../includes/ui/ui_lists.inc:2351
- #: ../includes/ui/ui_lists.inc.orig:2349
msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2328 includes/ui/ui_lists.inc:2349
+#: ../includes/ui/ui_lists.inc:2353
- #: ../includes/ui/ui_lists.inc.orig:2351
msgid "Standard American COA (4 digit) with demo data"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2349 includes/ui/ui_lists.inc:2370
+#: ../includes/ui/ui_lists.inc:2374
- #: ../includes/ui/ui_lists.inc.orig:2372
msgid "No payment Link"
msgstr ""
msgid "in units of : "
msgstr ""
-#: includes/ui/ui_view.inc:306
+#: ../includes/ui/ui_view.inc:306
- #: ../includes/ui/ui_view.inc.orig:306
msgid "Date Voided:"
msgstr ""
-#: includes/ui/ui_view.inc:407 reporting/rep107.php:173
-#: reporting/rep109.php:182 reporting/rep110.php:186 reporting/rep111.php:169
-#: reporting/rep113.php:172 reporting/rep209.php:188
+#: ../includes/ui/ui_view.inc:407
- #: ../includes/ui/ui_view.inc.orig:407
+#: ../reporting/rep107.php:242
+#: ../reporting/rep109.php:183
+#: ../reporting/rep110.php:186
+#: ../reporting/rep111.php:168
+#: ../reporting/rep113.php:172
+#: ../reporting/rep209.php:191
msgid "Total Tax Excluded"
msgstr ""
-#: includes/ui/ui_view.inc:413 includes/ui/ui_view.inc:432
-#: includes/ui/ui_view.inc:451 reporting/rep107.php:182
-#: reporting/rep109.php:191 reporting/rep110.php:195 reporting/rep111.php:178
-#: reporting/rep113.php:181 reporting/rep209.php:197
+#: ../includes/ui/ui_view.inc:413
+#: ../includes/ui/ui_view.inc:432
+#: ../includes/ui/ui_view.inc:451
- #: ../includes/ui/ui_view.inc.orig:413
- #: ../includes/ui/ui_view.inc.orig:432
- #: ../includes/ui/ui_view.inc.orig:451
+#: ../reporting/rep107.php:251
+#: ../reporting/rep109.php:192
+#: ../reporting/rep110.php:195
+#: ../reporting/rep111.php:177
+#: ../reporting/rep113.php:181
+#: ../reporting/rep209.php:200
msgid "Included"
msgstr ""
-#: includes/ui/ui_view.inc:484
-#: purchasing/inquiry/supplier_allocation_inquiry.php:100
-msgid "Allocations"
-msgstr ""
-
-#: includes/ui/ui_view.inc:488 reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:186
+#: ../includes/ui/ui_view.inc:488
- #: ../includes/ui/ui_view.inc.orig:488
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:208
msgid "Total Amount"
msgstr ""
- #: ../includes/ui/ui_view.inc:511
- #: ../includes/ui/ui_view.inc.orig:512
-#: includes/ui/ui_view.inc:512 includes/ui/ui_view.inc:513
++#: ../includes/ui/ui_view.inc:512
msgid "Total Allocated:"
msgstr ""
- #: ../includes/ui/ui_view.inc:517
- #: ../includes/ui/ui_view.inc.orig:516
-#: includes/ui/ui_view.inc:516 includes/ui/ui_view.inc:517
++#: ../includes/ui/ui_view.inc:518
msgid "Left to Allocate:"
msgstr ""
- #: ../includes/ui/ui_view.inc:533
- #: ../includes/ui/ui_view.inc:537
- #: ../includes/ui/ui_view.inc.orig:484
-#: includes/ui/ui_view.inc:569 includes/ui/ui_view.inc:570
++#: ../includes/ui/ui_view.inc:534
++#: ../includes/ui/ui_view.inc:538
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
+msgstr ""
+
- #: ../includes/ui/ui_view.inc:550
- #: ../includes/ui/ui_view.inc:554
++#: ../includes/ui/ui_view.inc:551
++#: ../includes/ui/ui_view.inc:555
+msgid "Pre-Payments"
+msgstr ""
+
- #: ../includes/ui/ui_view.inc:570
- #: ../includes/ui/ui_view.inc.orig:569
++#: ../includes/ui/ui_view.inc:571
msgid "No Quick Entries are defined."
msgstr ""
- #: ../includes/ui/ui_view.inc:598
- #: ../includes/ui/ui_view.inc.orig:597
-#: includes/ui/ui_view.inc:597 includes/ui/ui_view.inc:598
++#: ../includes/ui/ui_view.inc:599
msgid "No Quick Entry lines are defined."
msgstr ""
- #: ../includes/ui/ui_view.inc:780
- #: ../includes/ui/ui_view.inc.orig:779
-#: includes/ui/ui_view.inc:779 purchasing/includes/ui/invoice_ui.inc:452
-#: includes/ui/ui_view.inc:780
++#: ../includes/ui/ui_view.inc:781
+#: ../purchasing/includes/ui/invoice_ui.inc:473
msgid "and"
msgstr ""
- #: ../includes/ui/ui_view.inc:841
- #: ../includes/ui/ui_view.inc.orig:840
-#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
++#: ../includes/ui/ui_view.inc:842
msgid "January"
msgstr ""
- #: ../includes/ui/ui_view.inc:841
- #: ../includes/ui/ui_view.inc.orig:840
-#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
++#: ../includes/ui/ui_view.inc:842
msgid "February"
msgstr ""
- #: ../includes/ui/ui_view.inc:841
- #: ../includes/ui/ui_view.inc.orig:840
-#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
++#: ../includes/ui/ui_view.inc:842
msgid "March"
msgstr ""
- #: ../includes/ui/ui_view.inc:841
- #: ../includes/ui/ui_view.inc.orig:840
-#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
++#: ../includes/ui/ui_view.inc:842
msgid "April"
msgstr ""
- #: ../includes/ui/ui_view.inc:841
- #: ../includes/ui/ui_view.inc.orig:840
-#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
++#: ../includes/ui/ui_view.inc:842
msgid "May"
msgstr ""
- #: ../includes/ui/ui_view.inc:841
- #: ../includes/ui/ui_view.inc.orig:840
-#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
++#: ../includes/ui/ui_view.inc:842
msgid "June"
msgstr ""
- #: ../includes/ui/ui_view.inc:841
- #: ../includes/ui/ui_view.inc.orig:840
-#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
++#: ../includes/ui/ui_view.inc:842
msgid "July"
msgstr ""
- #: ../includes/ui/ui_view.inc:841
- #: ../includes/ui/ui_view.inc.orig:840
-#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
++#: ../includes/ui/ui_view.inc:842
msgid "August"
msgstr ""
- #: ../includes/ui/ui_view.inc:841
- #: ../includes/ui/ui_view.inc.orig:840
-#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
++#: ../includes/ui/ui_view.inc:842
msgid "September"
msgstr ""
- #: ../includes/ui/ui_view.inc:841
- #: ../includes/ui/ui_view.inc.orig:840
-#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
++#: ../includes/ui/ui_view.inc:842
msgid "October"
msgstr ""
- #: ../includes/ui/ui_view.inc:841
- #: ../includes/ui/ui_view.inc.orig:840
-#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
++#: ../includes/ui/ui_view.inc:842
msgid "November"
msgstr ""
- #: ../includes/ui/ui_view.inc:841
- #: ../includes/ui/ui_view.inc.orig:840
-#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
++#: ../includes/ui/ui_view.inc:842
msgid "December"
msgstr ""
- #: ../includes/ui/ui_view.inc:842
- #: ../includes/ui/ui_view.inc.orig:841
-#: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842
++#: ../includes/ui/ui_view.inc:843
msgid "Su"
msgstr ""
- #: ../includes/ui/ui_view.inc:842
- #: ../includes/ui/ui_view.inc.orig:841
-#: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842
++#: ../includes/ui/ui_view.inc:843
msgid "Mo"
msgstr ""
- #: ../includes/ui/ui_view.inc:842
- #: ../includes/ui/ui_view.inc.orig:841
-#: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842
++#: ../includes/ui/ui_view.inc:843
msgid "Tu"
msgstr ""
- #: ../includes/ui/ui_view.inc:842
- #: ../includes/ui/ui_view.inc.orig:841
-#: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842
++#: ../includes/ui/ui_view.inc:843
msgid "We"
msgstr ""
- #: ../includes/ui/ui_view.inc:842
- #: ../includes/ui/ui_view.inc.orig:841
-#: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842
++#: ../includes/ui/ui_view.inc:843
msgid "Th"
msgstr ""
- #: ../includes/ui/ui_view.inc:842
- #: ../includes/ui/ui_view.inc.orig:841
-#: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842
++#: ../includes/ui/ui_view.inc:843
msgid "Fr"
msgstr ""
- #: ../includes/ui/ui_view.inc:842
- #: ../includes/ui/ui_view.inc.orig:841
-#: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842
++#: ../includes/ui/ui_view.inc:843
msgid "Sa"
msgstr ""
- #: ../includes/ui/ui_view.inc:843
- #: ../includes/ui/ui_view.inc.orig:842
-#: includes/ui/ui_view.inc:842 includes/ui/ui_view.inc:843
++#: ../includes/ui/ui_view.inc:844
msgid "W"
msgstr ""
msgid "Enter &Another Adjustment"
msgstr ""
-#: inventory/adjustments.php:90 inventory/transfers.php:87
-#: sales/sales_order_entry.php:350 sales/sales_order_entry.php:359
-#: sales/sales_order_entry.php.orig:358
+#: ../inventory/adjustments.php:90
+#: ../inventory/transfers.php:87
- #: ../sales/sales_order_entry.php:355
++#: ../sales/sales_order_entry.php:369
msgid "You must enter at least one non empty item line."
msgstr ""
msgid "View the GL Journal Entries for this Cost Update"
msgstr ""
-#: inventory/cost_update.php:85 inventory/prices.php:56
-#: inventory/purchasing_data.php:101 inventory/reorder_level.php:43
-#: 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
-#: sales/inquiry/sales_orders_view.php.orig:239
+#: ../inventory/cost_update.php:85
+#: ../inventory/prices.php:56
+#: ../inventory/purchasing_data.php:101
+#: ../inventory/reorder_level.php:43
+#: ../inventory/inquiry/stock_movements.php:49
+#: ../inventory/inquiry/stock_movements.php.orig:51
+#: ../inventory/inquiry/stock_status.php:41
+#: ../inventory/inquiry/stock_status.php.orig: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_deliveries_view.php.orig:114
+#: ../sales/inquiry/sales_orders_view.php:263
- #: ../sales/inquiry/sales_orders_view.php.orig:240
msgid "Item:"
msgstr ""
msgid "The selected price has been deleted."
msgstr ""
-#: inventory/prices.php:133 reporting/rep104.php:116
-#: sales/customer_delivery.php:355 sales/customer_invoice.php:400
-#: 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
-#: sales/customer_invoice.php:402
+#: ../inventory/prices.php:133
+#: ../reporting/rep104.php:116
- #: ../sales/customer_delivery.php:363
- #: ../sales/customer_invoice.php:466
++#: ../sales/customer_delivery.php.orig:368
++#: ../sales/customer_invoice.php:468
+#: ../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:133 inventory/purchasing_data.php:129
-#: purchasing/includes/ui/invoice_ui.inc:484
-#: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:45 reporting/rep104.php:109
-#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
-#: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:433
-#: sales/customer_invoice.php:468 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
-#: sales/customer_credit_invoice.php:281 sales/customer_invoice.php:470
+#: ../inventory/prices.php:133
+#: ../inventory/purchasing_data.php:129
+#: ../inventory/purchasing_data.php.orig:224
+#: ../purchasing/includes/ui/invoice_ui.inc:505
+#: ../purchasing/po_receive_items.php:63
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/rep104.php:109
+#: ../reporting/includes/doctext.inc:30
+#: ../reporting/includes/doctext.inc:192
- #: ../sales/customer_credit_invoice.php:283
- #: ../sales/customer_delivery.php:441
- #: ../sales/customer_invoice.php:540
- #: ../sales/customer_invoice.php:543
++#: ../sales/customer_credit_invoice.php:281
++#: ../sales/customer_delivery.php.orig:446
++#: ../sales/customer_invoice.php:542
++#: ../sales/customer_invoice.php:545
+#: ../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/view/view_sales_order.php.orig:202
+#: ../sales/includes/ui/sales_credit_ui.inc:168
msgid "Price"
msgstr ""
msgid "Supplier Purchasing Data"
msgstr ""
-#: inventory/purchasing_data.php:23 purchasing/po_entry_items.php:64
-#: purchasing/po_entry_items.php:67
+#: ../inventory/purchasing_data.php:23
+#: ../inventory/purchasing_data.php.orig:24
- #: ../purchasing/po_entry_items.php:67
++#: ../purchasing/po_entry_items.php:70
++#: ../purchasing/po_entry_items.php.orig:67
msgid "There are no purchasable inventory items defined in the system."
msgstr ""
-#: inventory/purchasing_data.php:24 purchasing/po_entry_items.php:62
-#: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
-#: purchasing/supplier_payment.php:40 purchasing/po_entry_items.php:65
+#: ../inventory/purchasing_data.php:24
+#: ../inventory/purchasing_data.php.orig:25
- #: ../purchasing/po_entry_items.php:65
++#: ../purchasing/po_entry_items.php:68
++#: ../purchasing/po_entry_items.php.orig:65
+#: ../purchasing/supplier_credit.php:31
+#: ../purchasing/supplier_invoice.php:30
+#: ../purchasing/supplier_payment.php:40
msgid "There are no suppliers defined in the system."
msgstr ""
msgid "Supplier's Code or Description:"
msgstr ""
-#: inventory/reorder_level.php:16
+#: ../inventory/purchasing_data.php.orig:116
+msgid "Show all:"
+msgstr ""
+
+#: ../inventory/purchasing_data.php.orig:185
+msgid "Stock item:"
+msgstr ""
+
+#: ../inventory/purchasing_data.php.orig:219
+msgid "Supplier Code/Description"
+msgstr ""
+
+#: ../inventory/purchasing_data.php.orig:220
+#: ../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:243
++#: ../purchasing/includes/ui/po_ui.inc.orig:243
+#: ../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:282
- #: ../sales/customer_delivery.php:439
- #: ../sales/customer_invoice.php:539
- #: ../sales/customer_invoice.php:542
++#: ../sales/customer_credit_invoice.php:280
++#: ../sales/customer_delivery.php.orig:444
++#: ../sales/customer_invoice.php:541
++#: ../sales/customer_invoice.php:544
+#: ../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/view/view_sales_order.php.orig:201
+#: ../sales/includes/ui/sales_credit_ui.inc:167
- #: ../sales/includes/ui/sales_order_ui.inc:140
+#: ../sales/includes/ui/sales_order_ui.inc.orig:140
+msgid "Item Code"
+msgstr ""
+
+#: ../inventory/purchasing_data.php.orig:221
+#: ../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:243
++#: ../purchasing/includes/ui/po_ui.inc.orig:243
+#: ../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:282
- #: ../sales/customer_delivery.php:439
- #: ../sales/customer_invoice.php:539
- #: ../sales/customer_invoice.php:542
++#: ../sales/customer_credit_invoice.php:280
++#: ../sales/customer_delivery.php.orig:444
++#: ../sales/customer_invoice.php:541
++#: ../sales/customer_invoice.php:544
+#: ../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/view/view_sales_order.php.orig:201
+#: ../sales/includes/ui/sales_credit_ui.inc:167
- #: ../sales/includes/ui/sales_order_ui.inc:140
+#: ../sales/includes/ui/sales_order_ui.inc.orig:140
+msgid "Item Description"
+msgstr ""
+
+#: ../inventory/reorder_level.php:16
msgid "Reorder Levels"
msgstr ""
msgid "Location"
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:492 sales/includes/ui/sales_order_ui.inc:175
-#: sales/sales_order_entry.php:496 sales/includes/ui/sales_order_ui.inc:179
-#: sales/sales_order_entry.php:507 sales/sales_order_entry.php.orig:506
+#: ../inventory/reorder_level.php:57
+#: ../inventory/inquiry/stock_movements.php:78
+#: ../inventory/inquiry/stock_movements.php.orig:80
+#: ../inventory/inquiry/stock_status.php:70
+#: ../inventory/inquiry/stock_status.php.orig:76
+#: ../purchasing/supplier_credit.php:220
- #: ../sales/sales_order_entry.php:503
- #: ../sales/includes/ui/sales_order_ui.inc:175
++#: ../sales/sales_order_entry.php:523
+#: ../sales/includes/ui/sales_order_ui.inc.orig:175
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
+#: ../inventory/reorder_level.php:57
+#: ../inventory/inquiry/stock_status.php:70
+#: ../inventory/inquiry/stock_status.php.orig:76
++#: ../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:275
++#: ../sales/includes/db/sales_order_db.inc.orig:112
++#: ../sales/includes/db/sales_order_db.inc.orig:275
msgid "Re-Order Level"
msgstr ""
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
-#: sales/inquiry/sales_orders_view.php.orig:230
+#: ../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_deliveries_view.php.orig:107
+#: ../sales/inquiry/sales_orders_view.php:254
- #: ../sales/inquiry/sales_orders_view.php.orig:231
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:236 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:282
-#: sales/customer_delivery.php:431 sales/customer_invoice.php:467
-#: 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:140
-#: sales/customer_credit_invoice.php:280 sales/customer_invoice.php:469
-#: sales/includes/ui/sales_order_ui.inc:144
-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:236 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:282 sales/customer_delivery.php:431
-#: sales/customer_invoice.php:467 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:140
-#: sales/customer_credit_invoice.php:280 sales/customer_invoice.php:469
-#: sales/includes/ui/sales_order_ui.inc:144
-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:484
-#: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/rep301.php:103
-#: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep401.php:69
-#: 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:140
-#: 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:505
+#: ../purchasing/includes/ui/po_ui.inc:243
++#: ../purchasing/includes/ui/po_ui.inc.orig:243
+#: ../purchasing/view/view_grn.php:40
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/rep301.php:103
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+#: ../reporting/rep401.php:69
+#: ../reporting/includes/doctext.inc:29
+#: ../reporting/includes/doctext.inc:192
+#: ../reporting/includes/doctext.inc:225
- #: ../sales/customer_invoice.php:539
++#: ../sales/customer_invoice.php:541
+#: ../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/view/view_sales_order.php.orig:201
+#: ../sales/includes/ui/sales_credit_ui.inc:167
- #: ../sales/includes/ui/sales_order_ui.inc:140
+#: ../sales/includes/ui/sales_order_ui.inc.orig:140
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:237 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:142
-#: 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:244
++#: ../purchasing/includes/ui/po_ui.inc.orig:244
+#: ../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/view/view_sales_order.php.orig:201
+#: ../sales/includes/ui/sales_credit_ui.inc:167
- #: ../sales/includes/ui/sales_order_ui.inc:142
+#: ../sales/includes/ui/sales_order_ui.inc.orig:142
msgid "Unit"
msgstr ""
msgid "Show Movements"
msgstr ""
-#: inventory/inquiry/stock_movements.php:65
-#: purchasing/includes/ui/invoice_ui.inc:453
-#: purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: purchasing/inquiry/supplier_inquiry.php:58
-#: purchasing/inquiry/supplier_inquiry.php.orig:54
-#: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:58
-#: sales/inquiry/customer_inquiry.php.orig:58
+#: ../inventory/inquiry/stock_movements.php:61
+#: ../inventory/inquiry/stock_movements.php.orig:63
+#: ../purchasing/includes/ui/invoice_ui.inc:474
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: ../purchasing/inquiry/supplier_inquiry.php:55
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:55
+#: ../sales/inquiry/customer_allocation_inquiry.php:51
- #: ../sales/inquiry/customer_allocation_inquiry.php.orig:51
+#: ../sales/inquiry/customer_inquiry.php:54
- #: ../sales/inquiry/customer_inquiry.php.orig:55
msgid "Refresh Inquiry"
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:282 sales/customer_delivery.php:432
-#: sales/customer_invoice.php:467 sales/customer_credit_invoice.php:280
-#: sales/customer_invoice.php:469
+#: ../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:282
- #: ../sales/customer_delivery.php:440
- #: ../sales/customer_invoice.php:539
- #: ../sales/customer_invoice.php:542
++#: ../sales/customer_credit_invoice.php:280
++#: ../sales/customer_delivery.php.orig:445
++#: ../sales/customer_invoice.php:541
++#: ../sales/customer_invoice.php:544
msgid "Units"
msgstr ""
msgid "Foreign Item Codes"
msgstr ""
-#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:659
-#: sales/sales_order_entry.php:663 sales/sales_order_entry.php:674
-#: sales/sales_order_entry.php.orig:673
+#: ../inventory/manage/item_codes.php:23
- #: ../sales/sales_order_entry.php:670
++#: ../sales/sales_order_entry.php:690
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:342
-#: sales/manage/customers.php.orig:339 sales/manage/customers.php:344
+#: ../inventory/manage/items.php:461
+#: ../inventory/manage/items.php.orig:454
+#: ../purchasing/manage/suppliers.php:308
+#: ../purchasing/manage/suppliers.php.orig:311
+#: ../sales/manage/customer_branches.php:324
- #: ../sales/manage/customers.php:342
++#: ../sales/manage/customers.php:344
+#: ../sales/manage/sav.customers.php:342
msgid "&General settings"
msgstr ""
-#: inventory/manage/items.php:455 purchasing/manage/suppliers.php:308
-#: sales/manage/customers.php:344 sales/manage/customers.php.orig:341
-#: sales/manage/customers.php:346
+#: ../inventory/manage/items.php:462
+#: ../inventory/manage/items.php.orig:455
+#: ../purchasing/manage/suppliers.php:310
+#: ../purchasing/manage/suppliers.php.orig:313
- #: ../sales/manage/customers.php:344
++#: ../sales/manage/customers.php:346
+#: ../sales/manage/sav.customers.php:344
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
-#: sales/inquiry/sales_orders_view.php.orig:245
+#: ../manufacturing/search_work_orders.php:78
+#: ../purchasing/inquiry/po_search_completed.php:74
+#: ../purchasing/inquiry/po_search_completed.php.orig:75
+#: ../purchasing/inquiry/po_search.php:76
+#: ../sales/inquiry/sales_deliveries_view.php:116
- #: ../sales/inquiry/sales_deliveries_view.php.orig:116
+#: ../sales/inquiry/sales_orders_view.php:269
- #: ../sales/inquiry/sales_orders_view.php.orig:246
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
-#: sales/inquiry/sales_orders_view.php.orig:266
+#: ../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:290
- #: ../sales/inquiry/sales_orders_view.php.orig:267
msgid "Required By"
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:249
-#: sales/includes/db/sales_order_db.inc.orig:249
-#: sales/includes/db/cust_trans_db.inc.orig:111
+#: ../manufacturing/includes/db/work_orders_db.inc: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:261
++#: ../sales/includes/db/sales_order_db.inc.orig:261
msgid "Updated."
msgstr ""
msgid "Supplier invoice adjustment for zero inventory of "
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:284 reporting/rep106.php:81
-#: sales/inquiry/sales_deliveries_view.php:166
-#: sales/inquiry/sales_orders_view.php:147
-#: sales/inquiry/sales_orders_view.php.orig:145
+#: ../purchasing/includes/db/invoice_db.inc:298
+#: ../reporting/rep106.php:81
+#: ../sales/inquiry/sales_deliveries_view.php:166
- #: ../sales/inquiry/sales_deliveries_view.php.orig:166
+#: ../sales/inquiry/sales_orders_view.php:159
- #: ../sales/inquiry/sales_orders_view.php.orig:146
msgid "Invoice"
msgstr ""
msgid "GRN Removal"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/po_ui.inc:319
-#: sales/view/view_sales_order.php:74
+#: ../purchasing/includes/ui/grn_ui.inc:23
+#: ../purchasing/includes/ui/po_ui.inc:326
++#: ../purchasing/includes/ui/po_ui.inc.orig:326
+#: ../sales/view/view_sales_order.php:74
+#: ../sales/view/view_sales_order.php.orig:74
msgid "Order Currency"
msgstr ""
msgid "Ordered On"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:40 purchasing/includes/ui/grn_ui.inc:54
-#: purchasing/includes/ui/po_ui.inc:334 purchasing/includes/ui/po_ui.inc:339
+#: ../purchasing/includes/ui/grn_ui.inc:40
+#: ../purchasing/includes/ui/grn_ui.inc:54
+#: ../purchasing/includes/ui/po_ui.inc:341
+#: ../purchasing/includes/ui/po_ui.inc:346
++#: ../purchasing/includes/ui/po_ui.inc.orig:341
++#: ../purchasing/includes/ui/po_ui.inc.orig:346
msgid "Deliver Into Location"
msgstr ""
msgid "Date Items Received"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55
-#: purchasing/includes/ui/po_ui.inc:344
-#: 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
-#: purchasing/inquiry/supplier_inquiry.php.orig:166
+#: ../purchasing/includes/ui/grn_ui.inc:49
+#: ../purchasing/includes/ui/grn_ui.inc:55
+#: ../purchasing/includes/ui/po_ui.inc:351
++#: ../purchasing/includes/ui/po_ui.inc.orig:351
+#: ../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_completed.php.orig:123
+#: ../purchasing/inquiry/po_search.php:134
+#: ../purchasing/inquiry/supplier_inquiry.php:177
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:174
msgid "Supplier's Reference"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:62 purchasing/includes/ui/po_ui.inc:348
-#: sales/view/view_sales_order.php:79
+#: ../purchasing/includes/ui/grn_ui.inc:62
+#: ../purchasing/includes/ui/po_ui.inc:355
++#: ../purchasing/includes/ui/po_ui.inc.orig:355
+#: ../sales/view/view_sales_order.php:92
+#: ../sales/view/view_sales_order.php.orig:79
msgid "Delivery Address"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:352
+#: ../purchasing/includes/ui/grn_ui.inc:65
+#: ../purchasing/includes/ui/po_ui.inc:367
++#: ../purchasing/includes/ui/po_ui.inc.orig:367
msgid "Order Comments"
msgstr ""
msgid "Supplier's Currency:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:130
-#: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:246
-#: sales/manage/customers.php:292 sales/manage/customers.php.orig:289
-#: sales/manage/customers.php:294
+#: ../purchasing/includes/ui/invoice_ui.inc:141
+#: ../purchasing/manage/suppliers.php:107
+#: ../purchasing/manage/suppliers.php.orig:108
+#: ../sales/manage/customer_branches.php:247
- #: ../sales/manage/customers.php:292
++#: ../sales/manage/customers.php:294
+#: ../sales/manage/sav.customers.php:292
msgid "Tax Group:"
msgstr ""
msgid "Invoice Total:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:156
-#: sales/customer_credit_invoice.php:332
-#: sales/includes/ui/sales_credit_ui.inc:233
-#: sales/customer_credit_invoice.php:330
+#: ../purchasing/includes/ui/invoice_ui.inc:170
- #: ../sales/customer_credit_invoice.php:332
++#: ../sales/customer_credit_invoice.php:330
+#: ../sales/includes/ui/sales_credit_ui.inc:233
msgid "Credit Note Total"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:187
+#: ../purchasing/includes/ui/invoice_ui.inc:175
- #: ../purchasing/includes/ui/po_ui.inc:487
- #: ../purchasing/po_entry_items.php:554
++#: ../purchasing/includes/ui/po_ui.inc.orig:487
++#: ../purchasing/po_entry_items.php.orig:554
+msgid "Tax algorithm:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:207
msgid "Add GL Line"
msgstr ""
msgid "Add to Credit Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:522
-#: sales/customer_invoice.php:524
+#: ../purchasing/includes/ui/invoice_ui.inc:416
- #: ../sales/customer_invoice.php:601
++#: ../sales/customer_invoice.php:603
msgid "Remove"
msgstr ""
msgid "Add All Items"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:471
-#: purchasing/includes/ui/invoice_ui.inc:483
-#: sales/inquiry/sales_orders_view.php:155
-#: sales/inquiry/sales_orders_view.php.orig:153
+#: ../purchasing/includes/ui/invoice_ui.inc:492
+#: ../purchasing/includes/ui/invoice_ui.inc:504
+#: ../sales/inquiry/sales_orders_view.php:167
- #: ../sales/inquiry/sales_orders_view.php.orig:154
msgid "Delivery"
msgstr ""
msgid "Qty Yet To Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:473
-#: purchasing/includes/ui/po_ui.inc:238
-#: sales/includes/ui/sales_order_ui.inc:142
-#: sales/includes/ui/sales_order_ui.inc:146
+#: ../purchasing/includes/ui/invoice_ui.inc:494
+#: ../purchasing/includes/ui/po_ui.inc:245
- #: ../sales/includes/ui/sales_order_ui.inc:142
++#: ../purchasing/includes/ui/po_ui.inc.orig:245
+#: ../sales/includes/ui/sales_order_ui.inc.orig:142
msgid "Price after Tax"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:473
-#: purchasing/includes/ui/po_ui.inc:238
-#: sales/includes/ui/sales_order_ui.inc:142
-#: sales/includes/ui/sales_order_ui.inc:146
+#: ../purchasing/includes/ui/invoice_ui.inc:494
+#: ../purchasing/includes/ui/po_ui.inc:245
- #: ../sales/includes/ui/sales_order_ui.inc:142
++#: ../purchasing/includes/ui/po_ui.inc.orig:245
+#: ../sales/includes/ui/sales_order_ui.inc.orig:142
msgid "Price before Tax"
msgstr ""
msgid "Credits can only be applied to invoiced items."
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:149
+#: ../purchasing/includes/ui/po_ui.inc:156
++#: ../purchasing/includes/ui/po_ui.inc.orig:156
msgid "Supplier Currency:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:683
-#: sales/sales_order_entry.php:687 sales/sales_order_entry.php:698
-#: sales/sales_order_entry.php.orig:697
+#: ../purchasing/includes/ui/po_ui.inc:185
- #: ../sales/sales_order_entry.php:694
++#: ../purchasing/includes/ui/po_ui.inc.orig:185
++#: ../sales/sales_order_entry.php:714
msgid "Order Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:670
-#: sales/sales_order_entry.php:674 sales/sales_order_entry.php:685
-#: sales/sales_order_entry.php.orig:684
+#: ../purchasing/includes/ui/po_ui.inc:186
- #: ../sales/sales_order_entry.php:681
++#: ../purchasing/includes/ui/po_ui.inc.orig:186
++#: ../sales/sales_order_entry.php:701
msgid "Delivery Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:664
-#: sales/sales_order_entry.php:668 sales/sales_order_entry.php:679
-#: sales/sales_order_entry.php.orig:678
+#: ../purchasing/includes/ui/po_ui.inc:186
- #: ../sales/sales_order_entry.php:675
++#: ../purchasing/includes/ui/po_ui.inc.orig:186
++#: ../sales/sales_order_entry.php:695
msgid "Invoice Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:190
+#: ../purchasing/includes/ui/po_ui.inc:197
++#: ../purchasing/includes/ui/po_ui.inc.orig:197
msgid "Due Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:192
+#: ../purchasing/includes/ui/po_ui.inc:199
++#: ../purchasing/includes/ui/po_ui.inc.orig:199
msgid "Supplier's Reference:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:193
+#: ../purchasing/includes/ui/po_ui.inc:200
++#: ../purchasing/includes/ui/po_ui.inc.orig:200
msgid "Receive Into:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:218
+#: ../purchasing/includes/ui/po_ui.inc:225
++#: ../purchasing/includes/ui/po_ui.inc.orig:225
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:222
+#: ../purchasing/includes/ui/po_ui.inc:229
++#: ../purchasing/includes/ui/po_ui.inc.orig:229
msgid "Deliver to:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:231
+#: ../purchasing/includes/ui/po_ui.inc:238
++#: ../purchasing/includes/ui/po_ui.inc.orig:238
msgid "Order Items"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:237 purchasing/po_receive_items.php:62
+#: ../purchasing/includes/ui/po_ui.inc:244
++#: ../purchasing/includes/ui/po_ui.inc.orig:244
+#: ../purchasing/po_receive_items.php:62
msgid "Received"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:238
-#: sales/includes/ui/sales_order_ui.inc:611
-#: sales/includes/ui/sales_order_ui.inc:615
+#: ../purchasing/includes/ui/po_ui.inc:245
- #: ../sales/includes/ui/sales_order_ui.inc:611
++#: ../purchasing/includes/ui/po_ui.inc.orig:245
+#: ../sales/includes/ui/sales_order_ui.inc.orig:611
msgid "Required Delivery Date"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:238 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:46
+#: ../purchasing/includes/ui/po_ui.inc:245
++#: ../purchasing/includes/ui/po_ui.inc.orig:245
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:46
msgid "Line Total"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:289 purchasing/po_receive_items.php:114
-#: reporting/rep107.php:148 reporting/rep109.php:151 reporting/rep110.php:161
-#: reporting/rep111.php:138 reporting/rep113.php:147 reporting/rep209.php:167
-#: sales/customer_credit_invoice.php:324 sales/customer_delivery.php:501
-#: sales/customer_invoice.php:563 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:229
-#: sales/customer_credit_invoice.php:322 sales/customer_invoice.php:565
-#: sales/includes/ui/sales_order_ui.inc:233
+#: ../purchasing/includes/ui/po_ui.inc:296
++#: ../purchasing/includes/ui/po_ui.inc.orig:296
+#: ../purchasing/po_receive_items.php:114
+#: ../reporting/rep107.php:217
+#: ../reporting/rep109.php:152
+#: ../reporting/rep110.php:161
+#: ../reporting/rep111.php:137
+#: ../reporting/rep113.php:147
+#: ../reporting/rep209.php:167
- #: ../sales/customer_credit_invoice.php:324
- #: ../sales/customer_delivery.php:509
- #: ../sales/customer_invoice.php:645
++#: ../sales/customer_credit_invoice.php:322
++#: ../sales/customer_delivery.php.orig:514
++#: ../sales/customer_invoice.php:647
+#: ../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:229
+#: ../sales/includes/ui/sales_order_ui.inc.orig:229
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:236
-#: sales/includes/ui/sales_order_ui.inc:240
+#: ../purchasing/includes/ui/po_ui.inc:305
++#: ../purchasing/includes/ui/po_ui.inc.orig:305
+#: ../purchasing/po_receive_items.php:122
+#: ../purchasing/view/view_grn.php:79
+#: ../purchasing/view/view_po.php:93
- #: ../sales/customer_delivery.php:516
++#: ../sales/customer_delivery.php.orig:521
+#: ../sales/view/view_sales_order.php:262
+#: ../sales/view/view_sales_order.php.orig:244
- #: ../sales/includes/ui/sales_order_ui.inc:236
+#: ../sales/includes/ui/sales_order_ui.inc.orig:236
msgid "Amount Total"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:299
-#: purchasing/allocations/supplier_allocate.php:64
-#: sales/allocations/customer_allocate.php:63
-#: sales/includes/ui/sales_order_ui.inc:237
-#: sales/includes/ui/sales_order_ui.inc:241
+#: ../purchasing/includes/ui/po_ui.inc:306
++#: ../purchasing/includes/ui/po_ui.inc.orig:306
+#: ../purchasing/allocations/supplier_allocate.php:64
+#: ../sales/allocations/customer_allocate.php:63
- #: ../sales/includes/ui/sales_order_ui.inc:237
+#: ../sales/includes/ui/sales_order_ui.inc.orig:237
msgid "Refresh"
msgstr ""
-#: purchasing/po_entry_items.php:38 purchasing/po_entry_items.php:41
+#: ../purchasing/includes/ui/po_ui.inc:361
++#: ../purchasing/includes/ui/po_ui.inc.orig:361
+#: ../sales/view/view_sales_order.php:83
+msgid "Required Pre-Payment"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:362
++#: ../purchasing/includes/ui/po_ui.inc.orig:362
+msgid "Pre-Payments Allocated"
+msgstr ""
+
- #: ../purchasing/includes/ui/po_ui.inc:488
- #: ../purchasing/po_entry_items.php:555
- #: ../sales/customer_invoice.php:452
- #: ../sales/includes/ui/sales_order_ui.inc:407
- #: ../sales/includes/ui/sales_order_ui.inc:409
- #: ../sales/includes/ui/sales_order_ui.inc.orig:405
++#: ../purchasing/includes/ui/po_ui.inc.orig:488
++#: ../purchasing/po_entry_items.php.orig:555
++#: ../sales/customer_invoice.php:454
++#: ../sales/includes/ui/sales_order_ui.inc.orig:407
+#: ../sales/includes/ui/sales_order_ui.inc.orig:409
+msgid "Payment:"
+msgstr ""
+
- #: ../purchasing/includes/ui/po_ui.inc:488
- #: ../purchasing/po_entry_items.php:555
++#: ../purchasing/includes/ui/po_ui.inc.orig:488
++#: ../purchasing/po_entry_items.php.orig:555
+msgid "Delayed"
+msgstr ""
+
- #: ../purchasing/includes/ui/po_ui.inc:490
- #: ../sales/includes/ui/sales_order_ui.inc:622
- #: ../sales/includes/ui/sales_order_ui.inc:624
++#: ../purchasing/includes/ui/po_ui.inc.orig:490
++#: ../sales/includes/ui/sales_order_ui.inc.orig:622
++#: ../sales/includes/ui/sales_order_ui.inc.orig:624
+msgid "Pre-Payment Required:"
+msgstr ""
+
- #: ../purchasing/po_entry_items.php:38
++#: ../purchasing/po_entry_items.php:41
++#: ../purchasing/po_entry_items.php.orig:38
msgid "Modify Purchase Order #"
msgstr ""
- #: ../purchasing/po_entry_items.php:43
-#: purchasing/po_entry_items.php:43 purchasing/po_entry_items.php:46
++#: ../purchasing/po_entry_items.php:46
++#: ../purchasing/po_entry_items.php.orig:43
msgid "Purchase Order Entry"
msgstr ""
- #: ../purchasing/po_entry_items.php:48
-#: purchasing/po_entry_items.php:48 purchasing/po_entry_items.php:51
++#: ../purchasing/po_entry_items.php:51
++#: ../purchasing/po_entry_items.php.orig:48
msgid "Direct GRN Entry"
msgstr ""
- #: ../purchasing/po_entry_items.php:53
-#: purchasing/po_entry_items.php:53 purchasing/po_entry_items.php:56
++#: ../purchasing/po_entry_items.php:56
++#: ../purchasing/po_entry_items.php.orig:53
msgid "Direct Purchase Invoice Entry"
msgstr ""
- #: ../purchasing/po_entry_items.php:77
-#: purchasing/po_entry_items.php:74 purchasing/po_entry_items.php:77
++#: ../purchasing/po_entry_items.php:80
++#: ../purchasing/po_entry_items.php.orig:77
msgid "Purchase Order has been entered"
msgstr ""
- #: ../purchasing/po_entry_items.php:79
-#: purchasing/po_entry_items.php:76 purchasing/po_entry_items.php:79
++#: ../purchasing/po_entry_items.php:82
++#: ../purchasing/po_entry_items.php.orig:79
msgid "Purchase Order has been updated"
msgstr ""
- #: ../purchasing/po_entry_items.php:80
-#: purchasing/po_entry_items.php:77 purchasing/po_entry_items.php:80
++#: ../purchasing/po_entry_items.php:83
++#: ../purchasing/po_entry_items.php.orig:80
msgid "&View this order"
msgstr ""
- #: ../purchasing/po_entry_items.php:82
- #: ../sales/sales_order_entry.php:106
- #: ../sales/sales_order_entry.php:126
-#: purchasing/po_entry_items.php:79 sales/sales_order_entry.php:105
-#: sales/sales_order_entry.php:125 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
++#: ../purchasing/po_entry_items.php:85
++#: ../purchasing/po_entry_items.php.orig:82
++#: ../sales/sales_order_entry.php:119
++#: ../sales/sales_order_entry.php:139
msgid "&Print This Order"
msgstr ""
- #: ../purchasing/po_entry_items.php:84
- #: ../sales/sales_order_entry.php:107
- #: ../sales/sales_order_entry.php:127
-#: purchasing/po_entry_items.php:81 sales/sales_order_entry.php:106
-#: sales/sales_order_entry.php:126 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
++#: ../purchasing/po_entry_items.php:87
++#: ../purchasing/po_entry_items.php.orig:84
++#: ../sales/sales_order_entry.php:120
++#: ../sales/sales_order_entry.php:140
msgid "&Email This Order"
msgstr ""
- #: ../purchasing/po_entry_items.php:86
-#: purchasing/po_entry_items.php:83 purchasing/po_entry_items.php:86
++#: ../purchasing/po_entry_items.php:89
++#: ../purchasing/po_entry_items.php.orig:86
msgid "&Receive Items on this Purchase Order"
msgstr ""
- #: ../purchasing/po_entry_items.php:88
-#: purchasing/po_entry_items.php:85 purchasing/po_entry_items.php:88
++#: ../purchasing/po_entry_items.php:91
++#: ../purchasing/po_entry_items.php.orig:88
msgid "Enter &Another Purchase Order"
msgstr ""
- #: ../purchasing/po_entry_items.php:90
-#: purchasing/po_entry_items.php:87 purchasing/po_entry_items.php:90
++#: ../purchasing/po_entry_items.php:93
++#: ../purchasing/po_entry_items.php.orig:90
msgid "Select An &Outstanding Purchase Order"
msgstr ""
- #: ../purchasing/po_entry_items.php:99
-#: purchasing/po_entry_items.php:96 purchasing/po_entry_items.php:99
++#: ../purchasing/po_entry_items.php:102
++#: ../purchasing/po_entry_items.php.orig:99
msgid "Direct GRN has been entered"
msgstr ""
- #: ../purchasing/po_entry_items.php:101
-#: purchasing/po_entry_items.php:98 purchasing/po_entry_items.php:101
++#: ../purchasing/po_entry_items.php:104
++#: ../purchasing/po_entry_items.php.orig:101
msgid "&View this GRN"
msgstr ""
- #: ../purchasing/po_entry_items.php:105
-#: purchasing/po_entry_items.php:102 purchasing/po_receive_items.php:40
-#: purchasing/po_entry_items.php:105
++#: ../purchasing/po_entry_items.php:108
++#: ../purchasing/po_entry_items.php.orig:105
+#: ../purchasing/po_receive_items.php:40
msgid "View the GL Journal Entries for this Delivery"
msgstr ""
- #: ../purchasing/po_entry_items.php:110
-#: purchasing/po_entry_items.php:107 purchasing/po_receive_items.php:42
-#: purchasing/po_entry_items.php:110
++#: ../purchasing/po_entry_items.php:113
++#: ../purchasing/po_entry_items.php.orig:110
+#: ../purchasing/po_receive_items.php:42
msgid "Entry purchase &invoice for this receival"
msgstr ""
- #: ../purchasing/po_entry_items.php:115
-#: purchasing/po_entry_items.php:112 purchasing/po_entry_items.php:115
++#: ../purchasing/po_entry_items.php:118
++#: ../purchasing/po_entry_items.php.orig:115
msgid "Enter &Another GRN"
msgstr ""
- #: ../purchasing/po_entry_items.php:124
-#: purchasing/po_entry_items.php:121 purchasing/po_entry_items.php:124
++#: ../purchasing/po_entry_items.php:127
++#: ../purchasing/po_entry_items.php.orig:124
msgid "Direct Purchase Invoice has been entered"
msgstr ""
- #: ../purchasing/po_entry_items.php:126
-#: purchasing/po_entry_items.php:123 purchasing/po_entry_items.php:126
++#: ../purchasing/po_entry_items.php:129
++#: ../purchasing/po_entry_items.php.orig:126
msgid "&View this Invoice"
msgstr ""
- #: ../purchasing/po_entry_items.php:131
- #: ../purchasing/supplier_invoice.php:68
-#: purchasing/po_entry_items.php:128 purchasing/supplier_invoice.php:46
-#: purchasing/po_entry_items.php:131
++#: ../purchasing/po_entry_items.php:134
++#: ../purchasing/po_entry_items.php.orig:131
++#: ../purchasing/supplier_invoice.php:69
msgid "View the GL Journal Entries for this Invoice"
msgstr ""
- #: ../purchasing/po_entry_items.php:133
- #: ../purchasing/supplier_invoice.php:70
-#: purchasing/po_entry_items.php:130 purchasing/supplier_invoice.php:48
-#: purchasing/po_entry_items.php:133
++#: ../purchasing/po_entry_items.php:136
++#: ../purchasing/po_entry_items.php.orig:133
++#: ../purchasing/supplier_invoice.php:71
msgid "Entry supplier &payment for this invoice"
msgstr ""
- #: ../purchasing/po_entry_items.php:139
-#: purchasing/po_entry_items.php:136 purchasing/po_entry_items.php:139
++#: ../purchasing/po_entry_items.php:142
++#: ../purchasing/po_entry_items.php.orig:139
msgid "Enter &Another Direct Invoice"
msgstr ""
- #: ../purchasing/po_entry_items.php:171
-#: purchasing/po_entry_items.php:168 purchasing/po_entry_items.php:171
++#: ../purchasing/po_entry_items.php:174
++#: ../purchasing/po_entry_items.php.orig:171
msgid ""
"This item cannot be deleted because some of it has already been received."
msgstr ""
- #: ../purchasing/po_entry_items.php:186
-#: purchasing/po_entry_items.php:183 purchasing/po_entry_items.php:186
++#: ../purchasing/po_entry_items.php:189
++#: ../purchasing/po_entry_items.php.orig:186
msgid ""
"This order cannot be cancelled because some of it has already been received."
msgstr ""
- #: ../purchasing/po_entry_items.php:187
-#: purchasing/po_entry_items.php:184 purchasing/po_entry_items.php:187
++#: ../purchasing/po_entry_items.php:190
++#: ../purchasing/po_entry_items.php.orig: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:202
-#: purchasing/po_entry_items.php:199 purchasing/po_entry_items.php:202
++#: ../purchasing/po_entry_items.php:205
++#: ../purchasing/po_entry_items.php.orig:202
msgid "This purchase order has been cancelled."
msgstr ""
- #: ../purchasing/po_entry_items.php:204
-#: purchasing/po_entry_items.php:201 purchasing/po_entry_items.php:204
++#: ../purchasing/po_entry_items.php:207
++#: ../purchasing/po_entry_items.php.orig:204
msgid "Enter a new purchase order"
msgstr ""
- #: ../purchasing/po_entry_items.php:216
- #: ../sales/sales_order_entry.php:475
-#: purchasing/po_entry_items.php:213 sales/sales_order_entry.php:464
-#: sales/sales_order_entry.php:468 purchasing/po_entry_items.php:216
-#: sales/sales_order_entry.php:479 sales/sales_order_entry.php.orig:478
++#: ../purchasing/po_entry_items.php:219
++#: ../purchasing/po_entry_items.php.orig:216
++#: ../sales/sales_order_entry.php:495
msgid "Item description cannot be empty."
msgstr ""
- #: ../purchasing/po_entry_items.php:226
-#: purchasing/po_entry_items.php:223 purchasing/po_entry_items.php:226
++#: ../purchasing/po_entry_items.php:229
++#: ../purchasing/po_entry_items.php.orig:226
msgid "The quantity of the order item must be numeric and not less than "
msgstr ""
- #: ../purchasing/po_entry_items.php:233
-#: purchasing/po_entry_items.php:230 purchasing/po_entry_items.php:233
++#: ../purchasing/po_entry_items.php:236
++#: ../purchasing/po_entry_items.php.orig:233
msgid "The price entered must be numeric and not less than zero."
msgstr ""
- #: ../purchasing/po_entry_items.php:257
-#: purchasing/po_entry_items.php:254 purchasing/po_entry_items.php:257
++#: ../purchasing/po_entry_items.php:260
++#: ../purchasing/po_entry_items.php.orig: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:258
-#: purchasing/po_entry_items.php:255 purchasing/po_entry_items.php:258
++#: ../purchasing/po_entry_items.php:261
++#: ../purchasing/po_entry_items.php.orig: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:286
-#: purchasing/po_entry_items.php:283 purchasing/po_entry_items.php:286
++#: ../purchasing/po_entry_items.php:289
++#: ../purchasing/po_entry_items.php.orig:286
msgid "The selected item is already on this order."
msgstr ""
- #: ../purchasing/po_entry_items.php:313
-#: purchasing/po_entry_items.php:310 purchasing/po_entry_items.php:313
++#: ../purchasing/po_entry_items.php:316
++#: ../purchasing/po_entry_items.php.orig: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:329
- #: ../purchasing/supplier_invoice.php:381
- #: ../purchasing/supplier_payment.php:118
-#: purchasing/po_entry_items.php:326 purchasing/supplier_invoice.php:343
-#: purchasing/supplier_payment.php:118 purchasing/po_entry_items.php:329
-#: purchasing/supplier_payment.php:113
++#: ../purchasing/po_entry_items.php:332
++#: ../purchasing/po_entry_items.php.orig:329
++#: ../purchasing/supplier_invoice.php:382
++#: ../purchasing/supplier_payment.php:113
msgid "There is no supplier selected."
msgstr ""
- #: ../purchasing/po_entry_items.php:336
-#: purchasing/po_entry_items.php:333 purchasing/po_entry_items.php:336
++#: ../purchasing/po_entry_items.php:339
++#: ../purchasing/po_entry_items.php.orig:336
msgid "The entered order date is invalid."
msgstr ""
- #: ../purchasing/po_entry_items.php:349
-#: purchasing/po_entry_items.php:340 purchasing/po_receive_items.php:181
-#: sales/sales_order_entry.php:345 purchasing/po_entry_items.php:343
-#: sales/sales_order_entry.php:354 sales/sales_order_entry.php.orig:353
-msgid "The entered date is not in fiscal year"
-msgstr ""
-
-#: purchasing/po_entry_items.php:347 purchasing/po_entry_items.php:350
++#: ../purchasing/po_entry_items.php:352
++#: ../purchasing/po_entry_items.php.orig:349
msgid "The entered due date is invalid."
msgstr ""
- #: ../purchasing/po_entry_items.php:358
-#: purchasing/po_entry_items.php:356 purchasing/po_entry_items.php:359
++#: ../purchasing/po_entry_items.php:361
++#: ../purchasing/po_entry_items.php.orig:358
msgid "There is no reference entered for this purchase order."
msgstr ""
- #: ../purchasing/po_entry_items.php:373
- #: ../purchasing/supplier_invoice.php:185
-#: purchasing/po_entry_items.php:371 purchasing/supplier_invoice.php:161
-#: purchasing/po_entry_items.php:374
++#: ../purchasing/po_entry_items.php:376
++#: ../purchasing/po_entry_items.php.orig:373
++#: ../purchasing/supplier_invoice.php:186
msgid "You must enter a supplier's invoice reference."
msgstr ""
- #: ../purchasing/po_entry_items.php:380
- #: ../purchasing/supplier_invoice.php:211
-#: purchasing/po_entry_items.php:378 purchasing/supplier_invoice.php:187
-#: purchasing/po_entry_items.php:381
++#: ../purchasing/po_entry_items.php:383
++#: ../purchasing/po_entry_items.php.orig:380
++#: ../purchasing/supplier_invoice.php:212
msgid ""
"This invoice number has already been entered. It cannot be entered again."
msgstr ""
- #: ../purchasing/po_entry_items.php:386
-#: purchasing/po_entry_items.php:384 purchasing/po_entry_items.php:387
++#: ../purchasing/po_entry_items.php:389
++#: ../purchasing/po_entry_items.php.orig:386
msgid "There is no delivery address specified."
msgstr ""
- #: ../purchasing/po_entry_items.php:392
-#: purchasing/po_entry_items.php:390 purchasing/po_entry_items.php:393
++#: ../purchasing/po_entry_items.php:395
++#: ../purchasing/po_entry_items.php.orig:392
msgid "There is no location specified to move any items into."
msgstr ""
- #: ../purchasing/po_entry_items.php:399
-#: purchasing/po_entry_items.php:397 purchasing/po_entry_items.php:401
++#: ../purchasing/po_entry_items.php:403
++#: ../purchasing/po_entry_items.php.orig:399
msgid ""
"The order cannot be placed because there are no lines entered on this order."
msgstr ""
- #: ../purchasing/po_entry_items.php:404
-#: purchasing/po_entry_items.php:523 sales/sales_order_entry.php:687
-#: sales/sales_order_entry.php:691 purchasing/po_entry_items.php:527
-#: sales/sales_order_entry.php:702 sales/sales_order_entry.php.orig:701
++#: ../purchasing/po_entry_items.php:408
++#: ../purchasing/po_entry_items.php.orig:404
+msgid "Required prepayment is greater than total invoice value."
+msgstr ""
+
- #: ../purchasing/po_entry_items.php:492
++#: ../purchasing/po_entry_items.php.orig:492
+msgid "Payment for:"
+msgstr ""
+
- #: ../purchasing/po_entry_items.php:563
- #: ../sales/sales_order_entry.php:698
++#: ../purchasing/po_entry_items.php.orig:563
++#: ../sales/sales_order_entry.php:718
msgid "Place Order"
msgstr ""
- #: ../purchasing/po_entry_items.php:564
-#: purchasing/po_entry_items.php:524 purchasing/po_entry_items.php:528
++#: ../purchasing/po_entry_items.php.orig:564
msgid "Update Order"
msgstr ""
- #: ../purchasing/po_entry_items.php:565
- #: ../sales/sales_order_entry.php:697
-#: purchasing/po_entry_items.php:525 sales/sales_order_entry.php:686
-#: sales/sales_order_entry.php:690 purchasing/po_entry_items.php:529
-#: sales/sales_order_entry.php:701 sales/sales_order_entry.php.orig:700
++#: ../purchasing/po_entry_items.php.orig:565
++#: ../sales/sales_order_entry.php:717
msgid "Cancel Order"
msgstr ""
- #: ../purchasing/po_entry_items.php:567
-#: purchasing/po_entry_items.php:527 purchasing/po_entry_items.php:531
++#: ../purchasing/po_entry_items.php.orig:567
msgid "Process GRN"
msgstr ""
- #: ../purchasing/po_entry_items.php:568
-#: purchasing/po_entry_items.php:528 purchasing/po_entry_items.php:532
++#: ../purchasing/po_entry_items.php.orig:568
msgid "Update GRN"
msgstr ""
- #: ../purchasing/po_entry_items.php:569
-#: purchasing/po_entry_items.php:529 purchasing/po_entry_items.php:533
++#: ../purchasing/po_entry_items.php.orig:569
msgid "Cancel GRN"
msgstr ""
- #: ../purchasing/po_entry_items.php:572
- #: ../sales/customer_invoice.php:684
-#: purchasing/po_entry_items.php:532 sales/customer_invoice.php:582
-#: sales/customer_invoice.php:584 purchasing/po_entry_items.php:536
++#: ../purchasing/po_entry_items.php.orig:572
++#: ../sales/customer_invoice.php:686
msgid "Process Invoice"
msgstr ""
- #: ../purchasing/po_entry_items.php:573
-#: purchasing/po_entry_items.php:533 purchasing/po_entry_items.php:537
++#: ../purchasing/po_entry_items.php.orig:573
msgid "Update Invoice"
msgstr ""
- #: ../purchasing/po_entry_items.php:574
- #: ../sales/sales_order_entry.php:678
-#: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:667
-#: sales/sales_order_entry.php:671 purchasing/po_entry_items.php:538
-#: sales/sales_order_entry.php:682 sales/sales_order_entry.php.orig:681
++#: ../purchasing/po_entry_items.php.orig:574
++#: ../sales/sales_order_entry.php:698
msgid "Cancel Invoice"
msgstr ""
"select a purchase order first."
msgstr ""
-#: purchasing/po_receive_items.php:62 reporting/rep105.php:112
-#: sales/customer_delivery.php:432
+#: ../purchasing/po_receive_items.php:62
+#: ../reporting/rep105.php:112
- #: ../sales/customer_delivery.php:440
++#: ../sales/customer_delivery.php.orig:445
msgid "Ordered"
msgstr ""
msgid "Outstanding"
msgstr ""
-#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:433
+#: ../purchasing/po_receive_items.php:63
- #: ../sales/customer_delivery.php:441
++#: ../sales/customer_delivery.php.orig:446
msgid "This Delivery"
msgstr ""
msgid "Enter Another Credit Note"
msgstr ""
-#: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:102
+#: ../purchasing/supplier_credit.php:119
- #: ../purchasing/supplier_invoice.php:126
++#: ../purchasing/supplier_invoice.php:127
msgid ""
"The account code entered is not a valid code, this line cannot be added to "
"the transaction."
msgstr ""
-#: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:112
+#: ../purchasing/supplier_credit.php:129
- #: ../purchasing/supplier_invoice.php:136
++#: ../purchasing/supplier_invoice.php:137
msgid ""
"The amount entered is not numeric. This line cannot be added to the "
"transaction."
"not valid."
msgstr ""
-#: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:180
+#: ../purchasing/supplier_credit.php:199
- #: ../purchasing/supplier_invoice.php:204
++#: ../purchasing/supplier_invoice.php:205
msgid ""
"The invoice as entered cannot be processed because the due date is in an "
"incorrect format."
msgid "Enter Credit Note"
msgstr ""
- #: ../purchasing/supplier_invoice.php:46
-#: purchasing/supplier_invoice.php:28
++#: ../purchasing/supplier_invoice.php:43
msgid "Enter Supplier Invoice"
msgstr ""
- #: ../purchasing/supplier_invoice.php:51
-#: purchasing/supplier_invoice.php:43
++#: ../purchasing/supplier_invoice.php:48
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
+msgstr ""
+
- #: ../purchasing/supplier_invoice.php:65
++#: ../purchasing/supplier_invoice.php:66
msgid "Supplier invoice has been processed."
msgstr ""
- #: ../purchasing/supplier_invoice.php:66
-#: purchasing/supplier_invoice.php:44
++#: ../purchasing/supplier_invoice.php:67
msgid "View this Invoice"
msgstr ""
- #: ../purchasing/supplier_invoice.php:72
-#: purchasing/supplier_invoice.php:50
++#: ../purchasing/supplier_invoice.php:73
msgid "Enter Another Invoice"
msgstr ""
- #: ../purchasing/supplier_invoice.php:165
-#: purchasing/supplier_invoice.php:141
++#: ../purchasing/supplier_invoice.php:166
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:171
-#: purchasing/supplier_invoice.php:147
++#: ../purchasing/supplier_invoice.php:172
msgid "You must enter an invoice reference."
msgstr ""
- #: ../purchasing/supplier_invoice.php:192
-#: purchasing/supplier_invoice.php:168
++#: ../purchasing/supplier_invoice.php:193
msgid ""
"The invoice as entered cannot be processed because the invoice date is in an "
"incorrect format."
msgstr ""
- #: ../purchasing/supplier_invoice.php:253
-#: purchasing/supplier_invoice.php:224
++#: ../purchasing/supplier_invoice.php:254
msgid "The quantity to invoice must be numeric and greater than zero."
msgstr ""
- #: ../purchasing/supplier_invoice.php:260
-#: purchasing/supplier_invoice.php:231
++#: ../purchasing/supplier_invoice.php:261
msgid "The price is not numeric."
msgstr ""
- #: ../purchasing/supplier_invoice.php:273
-#: purchasing/supplier_invoice.php:244
++#: ../purchasing/supplier_invoice.php:274
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:274
- #: ../purchasing/supplier_invoice.php:287
-#: purchasing/supplier_invoice.php:245 purchasing/supplier_invoice.php:258
++#: ../purchasing/supplier_invoice.php:275
++#: ../purchasing/supplier_invoice.php:288
msgid "The over-charge percentage allowance is :"
msgstr ""
- #: ../purchasing/supplier_invoice.php:286
-#: purchasing/supplier_invoice.php:257
++#: ../purchasing/supplier_invoice.php:287
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:363
-#: purchasing/supplier_invoice.php:325
++#: ../purchasing/supplier_invoice.php:364
#, php-format
msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr ""
- #: ../purchasing/supplier_invoice.php:405
-#: purchasing/supplier_invoice.php:367
++#: ../purchasing/supplier_invoice.php:406
msgid "Enter Invoice"
msgstr ""
msgid "Supplier Payment Entry"
msgstr ""
- #: ../purchasing/supplier_payment.php:90
-#: purchasing/supplier_payment.php:90 purchasing/supplier_payment.php:85
++#: ../purchasing/supplier_payment.php:85
msgid "Invalid purchase invoice number."
msgstr ""
- #: ../purchasing/supplier_payment.php:96
-#: purchasing/supplier_payment.php:96 purchasing/supplier_payment.php:91
++#: ../purchasing/supplier_payment.php:91
msgid "Payment has been sucessfully entered"
msgstr ""
- #: ../purchasing/supplier_payment.php:98
-#: purchasing/supplier_payment.php:98 purchasing/supplier_payment.php:93
++#: ../purchasing/supplier_payment.php:93
msgid "&Print This Remittance"
msgstr ""
- #: ../purchasing/supplier_payment.php:99
-#: purchasing/supplier_payment.php:99 purchasing/supplier_payment.php:94
++#: ../purchasing/supplier_payment.php:94
msgid "&Email This Remittance"
msgstr ""
- #: ../purchasing/supplier_payment.php:101
-#: purchasing/supplier_payment.php:101 purchasing/supplier_payment.php:96
++#: ../purchasing/supplier_payment.php:96
msgid "View the GL &Journal Entries for this Payment"
msgstr ""
- #: ../purchasing/supplier_payment.php:105
-#: purchasing/supplier_payment.php:105 purchasing/supplier_payment.php:100
++#: ../purchasing/supplier_payment.php:100
msgid "Enter another supplier &payment"
msgstr ""
- #: ../purchasing/supplier_payment.php:152
-#: purchasing/supplier_payment.php:152 sales/customer_payments.php:192
-#: purchasing/supplier_payment.php:147 sales/customer_payments.php.orig:192
++#: ../purchasing/supplier_payment.php:147
+#: ../sales/customer_payments.php:192
msgid "The exchange rate must be numeric and greater than zero."
msgstr ""
- #: ../purchasing/supplier_payment.php:164
-#: purchasing/supplier_payment.php:164 purchasing/supplier_payment.php:159
++#: ../purchasing/supplier_payment.php:159
msgid "The entered discount is invalid or less than zero."
msgstr ""
- #: ../purchasing/supplier_payment.php:172
-#: purchasing/supplier_payment.php:172 purchasing/supplier_payment.php:167
++#: ../purchasing/supplier_payment.php:167
msgid ""
"The total of the amount and the discount is zero or negative. Please enter "
"positive values."
msgstr ""
- #: ../purchasing/supplier_payment.php:273
-#: purchasing/supplier_payment.php:273 purchasing/supplier_payment.php:270
++#: ../purchasing/supplier_payment.php:270
msgid "Payment To:"
msgstr ""
- #: ../purchasing/supplier_payment.php:280
-#: purchasing/supplier_payment.php:280 purchasing/supplier_payment.php:283
++#: ../purchasing/supplier_payment.php:283
msgid "From Bank Account:"
msgstr ""
- #: ../purchasing/supplier_payment.php:288
-#: purchasing/supplier_payment.php:288
-#: purchasing/view/view_supp_payment.php:55
-#: purchasing/supplier_payment.php:291
++#: ../purchasing/supplier_payment.php:291
+#: ../purchasing/view/view_supp_payment.php:55
msgid "Date Paid"
msgstr ""
- #: ../purchasing/supplier_payment.php:311
- #: ../sales/customer_payments.php:406
-#: purchasing/supplier_payment.php:311 sales/customer_payments.php:407
-#: purchasing/supplier_payment.php:314 sales/customer_payments.php:410
-#: sales/customer_payments.php.orig:409
++#: ../purchasing/supplier_payment.php:314
++#: ../sales/customer_payments.php:409
msgid "Amount of Discount:"
msgstr ""
- #: ../purchasing/supplier_payment.php:312
-#: purchasing/supplier_payment.php:312 purchasing/supplier_payment.php:315
++#: ../purchasing/supplier_payment.php:315
msgid "Amount of Payment:"
msgstr ""
- #: ../purchasing/supplier_payment.php:318
-#: purchasing/supplier_payment.php:318 purchasing/supplier_payment.php:321
++#: ../purchasing/supplier_payment.php:321
msgid "The amount and discount are in the bank account's currency."
msgstr ""
- #: ../purchasing/supplier_payment.php:321
-#: purchasing/supplier_payment.php:321 purchasing/supplier_payment.php:324
++#: ../purchasing/supplier_payment.php:324
msgid "Enter Payment"
msgstr ""
msgid "Line Details"
msgstr ""
-#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65
-#: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222
-#: sales/inquiry/sales_deliveries_view.php:186
+#: ../purchasing/view/view_grn.php:40
+#: ../reporting/includes/doctext.inc:77
+#: ../reporting/includes/doctext.inc:192
+#: ../reporting/includes/doctext.inc:244
+#: ../sales/inquiry/sales_deliveries_view.php:186
- #: ../sales/inquiry/sales_deliveries_view.php.orig:186
msgid "Delivery Date"
msgstr ""
msgid "Requested By"
msgstr ""
-#: purchasing/view/view_po.php:100
-#: purchasing/inquiry/supplier_allocation_inquiry.php:148
-#: purchasing/inquiry/supplier_inquiry.php:193
-#: purchasing/inquiry/supplier_inquiry.php.orig:187
-#: sales/inquiry/customer_allocation_inquiry.php:165
-#: sales/inquiry/customer_inquiry.php:251
-#: sales/inquiry/customer_inquiry.php.orig:251
-#: sales/inquiry/sales_deliveries_view.php:206
-#: sales/inquiry/sales_orders_view.php:318
-#: sales/inquiry/sales_orders_view.php.orig:316
+#: ../purchasing/view/view_po.php:100
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: ../purchasing/inquiry/supplier_inquiry.php:197
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:196
+#: ../sales/inquiry/customer_allocation_inquiry.php:165
- #: ../sales/inquiry/customer_allocation_inquiry.php.orig:165
+#: ../sales/inquiry/customer_inquiry.php:227
- #: ../sales/inquiry/customer_inquiry.php.orig:251
+#: ../sales/inquiry/sales_deliveries_view.php:206
- #: ../sales/inquiry/sales_deliveries_view.php.orig:206
+#: ../sales/inquiry/sales_orders_view.php:344
- #: ../sales/inquiry/sales_orders_view.php.orig:317
msgid "Marked items are overdue."
msgstr ""
msgid "SUPPLIER CREDIT NOTE"
msgstr ""
-#: purchasing/view/view_supp_credit.php:47
-#: purchasing/view/view_supp_invoice.php:50
-#: sales/customer_credit_invoice.php:270 sales/view/view_invoice.php:95
-#: sales/customer_credit_invoice.php:268
+#: ../purchasing/view/view_supp_credit.php:47
+#: ../purchasing/view/view_supp_invoice.php:51
+#: ../reporting/includes/doctext.inc:141
- #: ../sales/customer_credit_invoice.php:270
++#: ../sales/customer_credit_invoice.php:268
+#: ../sales/view/view_invoice.php:100
msgid "Invoice Date"
msgstr ""
msgid "Payment Currency"
msgstr ""
-#: purchasing/view/view_supp_payment.php:62 sales/customer_delivery.php:433
-#: sales/customer_invoice.php:468 sales/view/view_receipt.php:45
-#: sales/view/view_sales_order.php:202 sales/customer_invoice.php:470
+#: ../purchasing/view/view_supp_payment.php:62
- #: ../sales/customer_delivery.php:441
- #: ../sales/customer_invoice.php:540
- #: ../sales/customer_invoice.php:543
++#: ../sales/customer_delivery.php.orig:446
++#: ../sales/customer_invoice.php:542
++#: ../sales/customer_invoice.php:545
+#: ../sales/view/view_receipt.php:45
+#: ../sales/view/view_sales_order.php:220
+#: ../sales/view/view_sales_order.php.orig:202
msgid "Discount"
msgstr ""
msgid "Bank Name/Account:"
msgstr ""
-#: purchasing/manage/suppliers.php:110 sales/manage/customers.php:263
-#: sales/manage/customers.php.orig:260 sales/manage/customers.php:264
+#: ../purchasing/manage/suppliers.php:112
+#: ../purchasing/manage/suppliers.php.orig:122
- #: ../sales/manage/customers.php:263
++#: ../sales/manage/customers.php:264
+#: ../sales/manage/sav.customers.php:263
msgid "Credit Limit:"
msgstr ""
-#: purchasing/manage/suppliers.php:111 sales/manage/customers.php:265
-#: sales/manage/customers.php.orig:262 sales/manage/customers.php:266
+#: ../purchasing/manage/suppliers.php:113
+#: ../purchasing/manage/suppliers.php.orig:123
- #: ../sales/manage/customers.php:265
++#: ../sales/manage/customers.php:266
+#: ../sales/manage/sav.customers.php:265
msgid "Payment Terms:"
msgstr ""
msgid "General"
msgstr ""
-#: purchasing/manage/suppliers.php:153 sales/manage/customer_branches.php:269
-#: sales/manage/customers.php:286 sales/manage/customers.php.orig:283
-#: sales/manage/customers.php:287
+#: ../purchasing/manage/suppliers.php:162
+#: ../purchasing/manage/suppliers.php.orig:164
+#: ../sales/manage/customer_branches.php:271
- #: ../sales/manage/customers.php:286
++#: ../sales/manage/customers.php:287
+#: ../sales/manage/sav.customers.php:286
msgid "General Notes:"
msgstr ""
msgid "New supplier"
msgstr ""
-#: purchasing/manage/suppliers.php:307 sales/manage/customer_branches.php:323
-#: sales/manage/customers.php:343 sales/manage/customers.php.orig:340
-#: sales/manage/customers.php:345
+#: ../purchasing/manage/suppliers.php:309
+#: ../purchasing/manage/suppliers.php.orig:312
+#: ../sales/manage/customer_branches.php:325
- #: ../sales/manage/customers.php:343
++#: ../sales/manage/customers.php:345
+#: ../sales/manage/sav.customers.php:343
msgid "&Contacts"
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
-#: sales/inquiry/sales_orders_view.php.orig:223
+#: ../purchasing/inquiry/po_search_completed.php:60
+#: ../purchasing/inquiry/po_search_completed.php.orig:61
+#: ../purchasing/inquiry/po_search.php:62
+#: ../sales/inquiry/sales_deliveries_view.php:103
- #: ../sales/inquiry/sales_deliveries_view.php.orig:103
+#: ../sales/inquiry/sales_orders_view.php:247
- #: ../sales/inquiry/sales_orders_view.php.orig:224
msgid "#:"
msgstr ""
msgid "into location:"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:126
-#: purchasing/inquiry/po_search.php:135
-#: sales/inquiry/sales_orders_view.php:267
-#: sales/inquiry/sales_orders_view.php.orig:265
+#: ../purchasing/inquiry/po_search_completed.php:125
+#: ../purchasing/inquiry/po_search_completed.php.orig:124
+#: ../purchasing/inquiry/po_search.php:135
+#: ../sales/inquiry/sales_orders_view.php:289
- #: ../sales/inquiry/sales_orders_view.php.orig:266
msgid "Order Date"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:128
-#: purchasing/inquiry/po_search.php:137
-#: sales/inquiry/sales_orders_view.php:270
-#: sales/inquiry/sales_orders_view.php.orig:268
+#: ../purchasing/inquiry/po_search_completed.php:127
+#: ../purchasing/inquiry/po_search_completed.php.orig:126
+#: ../purchasing/inquiry/po_search.php:137
+#: ../sales/inquiry/sales_orders_view.php:292
- #: ../sales/inquiry/sales_orders_view.php.orig:269
msgid "Order Total"
msgstr ""
msgid "Supplier Allocation Inquiry"
msgstr ""
-#: purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: sales/inquiry/customer_allocation_inquiry.php:49
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: ../sales/inquiry/customer_allocation_inquiry.php:49
- #: ../sales/inquiry/customer_allocation_inquiry.php.orig:49
msgid "show settled:"
msgstr ""
msgid "Supp Reference"
msgstr ""
-#: purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: reporting/rep101.php:131 reporting/rep201.php:119
-#: reporting/includes/doctext.inc:225
-#: sales/inquiry/customer_allocation_inquiry.php:154
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
+#: ../reporting/rep101.php:131
+#: ../reporting/rep201.php:119
+#: ../reporting/includes/doctext.inc:247
+#: ../sales/inquiry/customer_allocation_inquiry.php:154
- #: ../sales/inquiry/customer_allocation_inquiry.php.orig: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
-#: purchasing/inquiry/supplier_inquiry.php.orig:66
-#: purchasing/inquiry/supplier_inquiry.php.orig:67
-#: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:118
-#: reporting/rep102.php:119 reporting/rep102.php:120 reporting/rep102.php:240
-#: reporting/rep108.php:150 reporting/rep108.php:151 reporting/rep108.php:152
-#: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
-#: reporting/rep202.php:154 reporting/rep202.php:155 reporting/rep202.php:156
-#: reporting/rep202.php:248 sales/create_recurrent_invoices.php:115
-#: sales/manage/recurrent_invoices.php:102
-#: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76
-#: sales/inquiry/customer_inquiry.php:77
-#: sales/inquiry/customer_inquiry.php.orig:75
-#: sales/inquiry/customer_inquiry.php.orig:76
-#: sales/inquiry/customer_inquiry.php.orig:77
-#: sales/create_recurrent_invoices.php:132
+#: ../purchasing/inquiry/supplier_inquiry.php:67
+#: ../purchasing/inquiry/supplier_inquiry.php:68
+#: ../purchasing/inquiry/supplier_inquiry.php:69
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:67
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:68
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:69
+#: ../reporting/rep102.php:118
+#: ../reporting/rep102.php:119
+#: ../reporting/rep102.php:120
+#: ../reporting/rep102.php:240
+#: ../reporting/rep108.php:150
+#: ../reporting/rep108.php:151
+#: ../reporting/rep108.php:152
+#: ../reporting/rep202.php:122
+#: ../reporting/rep202.php:123
+#: ../reporting/rep202.php:124
+#: ../reporting/rep202.php:154
+#: ../reporting/rep202.php:155
+#: ../reporting/rep202.php:156
+#: ../reporting/rep202.php:248
- #: ../sales/create_recurrent_invoices.php:115
++#: ../sales/create_recurrent_invoices.php:132
+#: ../sales/manage/recurrent_invoices.php:102
+#: ../sales/inquiry/customer_inquiry.php:71
+#: ../sales/inquiry/customer_inquiry.php:72
+#: ../sales/inquiry/customer_inquiry.php:73
- #: ../sales/inquiry/customer_inquiry.php.orig:72
- #: ../sales/inquiry/customer_inquiry.php.orig:73
- #: ../sales/inquiry/customer_inquiry.php.orig:74
msgid "Days"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:72
-#: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:120
-#: reporting/rep108.php:152 reporting/rep202.php:124 reporting/rep202.php:156
-#: sales/inquiry/customer_inquiry.php:77
-#: sales/inquiry/customer_inquiry.php.orig:77
+#: ../purchasing/inquiry/supplier_inquiry.php:69
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:69
+#: ../reporting/rep102.php:120
+#: ../reporting/rep108.php:152
+#: ../reporting/rep202.php:124
+#: ../reporting/rep202.php:156
+#: ../sales/inquiry/customer_inquiry.php:73
- #: ../sales/inquiry/customer_inquiry.php.orig:74
msgid "Over"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:76
-#: purchasing/inquiry/supplier_inquiry.php.orig:72
-#: sales/inquiry/customer_inquiry.php:80
-#: sales/inquiry/customer_inquiry.php.orig:80
+#: ../purchasing/inquiry/supplier_inquiry.php:73
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:73
+#: ../sales/inquiry/customer_inquiry.php:76
- #: ../sales/inquiry/customer_inquiry.php.orig:77
msgid "Terms"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:76
-#: purchasing/inquiry/supplier_inquiry.php.orig:72 reporting/rep102.php:123
-#: reporting/rep102.php:238 reporting/rep108.php:154 reporting/rep202.php:128
-#: reporting/rep202.php:246 sales/inquiry/customer_inquiry.php:80
-#: sales/inquiry/customer_inquiry.php.orig:80
+#: ../purchasing/inquiry/supplier_inquiry.php:73
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:73
+#: ../reporting/rep102.php:123
+#: ../reporting/rep102.php:238
+#: ../reporting/rep108.php:154
+#: ../reporting/rep202.php:128
+#: ../reporting/rep202.php:246
+#: ../sales/inquiry/customer_inquiry.php:76
- #: ../sales/inquiry/customer_inquiry.php.orig:77
msgid "Current"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:77
-#: purchasing/inquiry/supplier_inquiry.php.orig:73 reporting/rep102.php:124
-#: reporting/rep108.php:154 reporting/rep202.php:129
-#: sales/inquiry/customer_inquiry.php:81
-#: sales/inquiry/customer_inquiry.php.orig:81
+#: ../purchasing/inquiry/supplier_inquiry.php:74
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:74
+#: ../reporting/rep102.php:124
+#: ../reporting/rep108.php:154
+#: ../reporting/rep202.php:129
+#: ../sales/inquiry/customer_inquiry.php:77
- #: ../sales/inquiry/customer_inquiry.php.orig:78
msgid "Total Balance"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:133
-#: purchasing/inquiry/supplier_inquiry.php.orig:127
-#: sales/inquiry/customer_inquiry.php:164
-#: sales/inquiry/customer_inquiry.php.orig:164
+#: ../purchasing/inquiry/supplier_inquiry.php:133
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:130
+#: ../sales/inquiry/customer_inquiry.php:162
- #: ../sales/inquiry/customer_inquiry.php.orig:161
msgid "Credit This"
msgstr ""
msgid "Customer Balances"
msgstr ""
-#: reporting/rep101.php:244 reporting/rep102.php:224 reporting/rep106.php:167
-#: reporting/rep201.php:231 reporting/rep202.php:231 reporting/rep203.php:177
-#: reporting/rep204.php:144 reporting/rep301.php:176 reporting/rep304.php:191
-#: reporting/rep305.php:181 reporting/rep305.php:183
+#: ../reporting/rep101.php:244
+#: ../reporting/rep102.php:224
+#: ../reporting/rep106.php:167
+#: ../reporting/rep201.php:231
+#: ../reporting/rep202.php:231
+#: ../reporting/rep203.php:177
+#: ../reporting/rep204.php:144
+#: ../reporting/rep301.php:176
+#: ../reporting/rep304.php:191
- #: ../reporting/rep305.php:181
++#: ../reporting/rep305.php:183
msgid "Grand Total"
msgstr ""
msgid "Back Orders Only"
msgstr ""
-#: reporting/rep105.php:107 reporting/rep204.php:82
-#: sales/inquiry/customer_allocation_inquiry.php:147
-#: sales/inquiry/customer_inquiry.php:226
-#: sales/inquiry/customer_inquiry.php.orig:226
+#: ../reporting/rep105.php:107
+#: ../reporting/rep204.php:82
+#: ../sales/inquiry/customer_allocation_inquiry.php:147
- #: ../sales/inquiry/customer_allocation_inquiry.php.orig:147
+#: ../sales/inquiry/customer_inquiry.php:202
- #: ../sales/inquiry/customer_inquiry.php.orig:226
msgid "Order"
msgstr ""
-#: reporting/rep105.php:107 reporting/rep106.php:81 reporting/rep112.php:176
-#: sales/create_recurrent_invoices.php:115
-#: sales/customer_credit_invoice.php:238 sales/customer_delivery.php:339
-#: sales/customer_invoice.php:379 sales/manage/customers.php:251
-#: sales/manage/customers.php:289 sales/manage/customers.php.orig:248
-#: sales/manage/customers.php.orig:286 sales/manage/recurrent_invoices.php:102
-#: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:231
-#: sales/inquiry/customer_inquiry.php.orig:231
-#: sales/inquiry/sales_deliveries_view.php:182
-#: sales/inquiry/sales_orders_view.php:265
-#: sales/inquiry/sales_orders_view.php:279
-#: sales/inquiry/sales_orders_view.php.orig:263
-#: sales/inquiry/sales_orders_view.php.orig:277
-#: sales/create_recurrent_invoices.php:132
-#: sales/customer_credit_invoice.php:236 sales/customer_invoice.php:381
-#: sales/manage/customers.php:290
+#: ../reporting/rep105.php:107
+#: ../reporting/rep106.php:81
+#: ../reporting/rep112.php:164
- #: ../sales/create_recurrent_invoices.php:115
- #: ../sales/customer_credit_invoice.php:238
- #: ../sales/customer_delivery.php:347
- #: ../sales/customer_invoice.php:445
++#: ../sales/create_recurrent_invoices.php:132
++#: ../sales/customer_credit_invoice.php:236
++#: ../sales/customer_delivery.php.orig:352
++#: ../sales/customer_invoice.php:447
+#: ../sales/manage/customers.php:251
- #: ../sales/manage/customers.php:289
++#: ../sales/manage/customers.php:290
+#: ../sales/manage/recurrent_invoices.php:102
+#: ../sales/manage/sav.customers.php:251
+#: ../sales/manage/sav.customers.php:289
+#: ../sales/view/view_credit.php:58
+#: ../sales/inquiry/customer_inquiry.php:207
- #: ../sales/inquiry/customer_inquiry.php.orig:231
+#: ../sales/inquiry/sales_deliveries_view.php:182
- #: ../sales/inquiry/sales_deliveries_view.php.orig:182
+#: ../sales/inquiry/sales_orders_view.php:287
+#: ../sales/inquiry/sales_orders_view.php:301
- #: ../sales/inquiry/sales_orders_view.php.orig:264
- #: ../sales/inquiry/sales_orders_view.php.orig:278
msgid "Branch"
msgstr ""
msgid "Loc"
msgstr ""
-#: reporting/rep105.php:112 sales/customer_delivery.php:432
-#: sales/customer_invoice.php:467 sales/customer_invoice.php:469
+#: ../reporting/rep105.php:112
- #: ../sales/customer_delivery.php:440
- #: ../sales/customer_invoice.php:542
++#: ../sales/customer_delivery.php.orig:445
++#: ../sales/customer_invoice.php:544
msgid "Invoiced"
msgstr ""
msgid "Shortage"
msgstr ""
-#: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep305.php:95
-#: reporting/rep305.php:98
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
- #: ../reporting/rep305.php:95
++#: ../reporting/rep305.php:98
msgid "Stock ID"
msgstr ""
msgid "Stock Check Sheets"
msgstr ""
-#: reporting/rep304.php:112 reporting/rep305.php:95 reporting/rep305.php:98
+#: ../reporting/rep304.php:112
- #: ../reporting/rep305.php:95
++#: ../reporting/rep305.php:98
msgid "Qty"
msgstr ""
-#: reporting/rep304.php:112 sales/manage/customer_branches.php:240
-#: sales/manage/customers.php:259 sales/manage/customers.php.orig:256
-#: sales/manage/customers.php:260
+#: ../reporting/rep304.php:112
+#: ../sales/manage/customer_branches.php:241
- #: ../sales/manage/customers.php:259
++#: ../sales/manage/customers.php:260
+#: ../sales/manage/sav.customers.php:259
msgid "Sales"
msgstr ""
msgid "Inventory Sales Report"
msgstr ""
- #: ../reporting/rep305.php:95
-#: reporting/rep305.php:95 reporting/rep305.php:98
++#: ../reporting/rep305.php:98
msgid "PO No"
msgstr ""
- #: ../reporting/rep305.php:95
-#: reporting/rep305.php:95 reporting/rep305.php:98
++#: ../reporting/rep305.php:98
msgid "Inv"
msgstr ""
- #: ../reporting/rep305.php:95
-#: reporting/rep305.php:95 reporting/rep305.php:98
++#: ../reporting/rep305.php:98
msgid "Inv Price"
msgstr ""
- #: ../reporting/rep305.php:95
-#: reporting/rep305.php:95 reporting/rep305.php:98
++#: ../reporting/rep305.php:98
msgid "PO Price"
msgstr ""
- #: ../reporting/rep305.php:102
-#: reporting/rep305.php:102 reporting/rep305.php:105
++#: ../reporting/rep305.php:105
msgid "GRN Valuation Report"
msgstr ""
msgid "Rate"
msgstr ""
- #: ../reporting/rep709.php:172
-#: reporting/rep709.php:172 reporting/rep709.php:176
++#: ../reporting/rep709.php:176
msgid "Tax Rate"
msgstr ""
- #: ../reporting/rep709.php:172
-#: reporting/rep709.php:172 reporting/rep709.php:176
++#: ../reporting/rep709.php:176
msgid "Net Tax"
msgstr ""
msgid "Delivered To"
msgstr ""
-#: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:283
-#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
-#: sales/includes/ui/sales_order_ui.inc:142
-#: sales/customer_credit_invoice.php:281
-#: sales/includes/ui/sales_order_ui.inc:146
+#: ../reporting/includes/doctext.inc:30
- #: ../sales/customer_credit_invoice.php:283
++#: ../sales/customer_credit_invoice.php:281
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:116
+#: ../sales/includes/ui/sales_credit_ui.inc:168
- #: ../sales/includes/ui/sales_order_ui.inc:142
+#: ../sales/includes/ui/sales_order_ui.inc.orig:142
msgid "Discount %"
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/inquiry/sales_orders_view.php.orig:280
-#: sales/includes/ui/sales_order_ui.inc:606
-#: sales/includes/ui/sales_order_ui.inc:610
+#: ../reporting/includes/doctext.inc:60
+#: ../sales/view/view_sales_order.php:69
+#: ../sales/view/view_sales_order.php.orig:69
+#: ../sales/inquiry/sales_orders_view.php:304
- #: ../sales/inquiry/sales_orders_view.php.orig:281
- #: ../sales/includes/ui/sales_order_ui.inc:606
+#: ../sales/includes/ui/sales_order_ui.inc.orig:606
msgid "Valid until"
msgstr ""
msgid "DueDate"
msgstr ""
-#: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1013
-#: reporting/includes/pdf_report.inc:1014
+#: ../reporting/includes/doctext.inc:272
- #: ../reporting/includes/pdf_report.inc:1013
++#: ../reporting/includes/pdf_report.inc:1014
msgid "You can pay through"
msgstr ""
msgid "Report Date"
msgstr ""
-#: reporting/includes/excel_report.inc:413
-#: reporting/includes/pdf_report.inc:600 reporting/includes/pdf_report.inc:601
+#: ../reporting/includes/excel_report.inc:413
- #: ../reporting/includes/pdf_report.inc:600
++#: ../reporting/includes/pdf_report.inc:601
msgid "Generated At"
msgstr ""
-#: reporting/includes/excel_report.inc:419
-#: reporting/includes/pdf_report.inc:609 reporting/includes/pdf_report.inc:610
+#: ../reporting/includes/excel_report.inc:419
- #: ../reporting/includes/pdf_report.inc:609
++#: ../reporting/includes/pdf_report.inc:610
msgid "Generated By"
msgstr ""
msgid "Domicile"
msgstr ""
-#: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352
-#: reporting/includes/pdf_report.inc:500 reporting/includes/pdf_report.inc:628
-#: 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:500
- #: ../reporting/includes/pdf_report.inc:628
++#: ../reporting/includes/pdf_report.inc:501
++#: ../reporting/includes/pdf_report.inc:629
msgid "Page"
msgstr ""
- #: ../reporting/includes/pdf_report.inc:583
-#: reporting/includes/pdf_report.inc:583 reporting/includes/pdf_report.inc:584
++#: ../reporting/includes/pdf_report.inc:584
msgid "Report Period"
msgstr ""
- #: ../reporting/includes/pdf_report.inc:980
-#: reporting/includes/pdf_report.inc:980 reporting/includes/pdf_report.inc:981
++#: ../reporting/includes/pdf_report.inc:981
msgid "You have no email contact defined for this type of document"
msgstr ""
- #: ../reporting/includes/pdf_report.inc:999
-#: reporting/includes/pdf_report.inc:999
-#: reporting/includes/pdf_report.inc:1000
++#: ../reporting/includes/pdf_report.inc:1000
msgid "Dear"
msgstr ""
- #: ../reporting/includes/pdf_report.inc:1000
-#: reporting/includes/pdf_report.inc:1000
-#: reporting/includes/pdf_report.inc:1001
++#: ../reporting/includes/pdf_report.inc:1001
msgid "Attached you will find "
msgstr ""
- #: ../reporting/includes/pdf_report.inc:1016
-#: reporting/includes/pdf_report.inc:1016
-#: reporting/includes/pdf_report.inc:1017
++#: ../reporting/includes/pdf_report.inc:1017
msgid "Kindest regards"
msgstr ""
- #: ../reporting/includes/pdf_report.inc:1028
-#: reporting/includes/pdf_report.inc:1028
-#: reporting/includes/pdf_report.inc:1029
++#: ../reporting/includes/pdf_report.inc:1029
msgid "There is no contact email set for this document type."
msgstr ""
- #: ../reporting/includes/pdf_report.inc:1031
-#: reporting/includes/pdf_report.inc:1031
-#: reporting/includes/pdf_report.inc:1032
++#: ../reporting/includes/pdf_report.inc:1032
msgid "Sending document by email failed"
msgstr ""
- #: ../reporting/includes/pdf_report.inc:1031
- #: ../reporting/includes/pdf_report.inc:1034
-#: reporting/includes/pdf_report.inc:1031
-#: reporting/includes/pdf_report.inc:1034
-#: reporting/includes/pdf_report.inc:1032
-#: reporting/includes/pdf_report.inc:1035
++#: ../reporting/includes/pdf_report.inc:1032
++#: ../reporting/includes/pdf_report.inc:1035
msgid "Email:"
msgstr ""
- #: ../reporting/includes/pdf_report.inc:1034
-#: reporting/includes/pdf_report.inc:1034
-#: reporting/includes/pdf_report.inc:1035
++#: ../reporting/includes/pdf_report.inc:1035
msgid "has been sent by email to destination."
msgstr ""
- #: ../reporting/includes/pdf_report.inc:1064
-#: reporting/includes/pdf_report.inc:1064
-#: reporting/includes/pdf_report.inc:1065
++#: ../reporting/includes/pdf_report.inc:1065
msgid "Report has been sent to network printer "
msgstr ""
msgid "No Currency Filter"
msgstr ""
- #: ../reporting/includes/reports_classes.inc:227
-#: reporting/includes/reports_classes.inc:227
-#: reporting/includes/reports_classes.inc:231
++#: ../reporting/includes/reports_classes.inc:231
msgid "PDF/Printer"
msgstr ""
- #: ../reporting/includes/reports_classes.inc:238
-#: reporting/includes/reports_classes.inc:238
-#: reporting/includes/reports_classes.inc:242
++#: ../reporting/includes/reports_classes.inc:242
msgid "No Graphics"
msgstr ""
- #: ../reporting/includes/reports_classes.inc:238
-#: reporting/includes/reports_classes.inc:238
-#: reporting/includes/reports_classes.inc:242
++#: ../reporting/includes/reports_classes.inc:242
msgid "Vertical bars"
msgstr ""
- #: ../reporting/includes/reports_classes.inc:238
-#: reporting/includes/reports_classes.inc:238
-#: reporting/includes/reports_classes.inc:242
++#: ../reporting/includes/reports_classes.inc:242
msgid "Horizontal bars"
msgstr ""
- #: ../reporting/includes/reports_classes.inc:239
-#: reporting/includes/reports_classes.inc:239
-#: reporting/includes/reports_classes.inc:243
++#: ../reporting/includes/reports_classes.inc:243
msgid "Dots"
msgstr ""
- #: ../reporting/includes/reports_classes.inc:239
-#: reporting/includes/reports_classes.inc:239
-#: reporting/includes/reports_classes.inc:243
++#: ../reporting/includes/reports_classes.inc:243
msgid "Lines"
msgstr ""
- #: ../reporting/includes/reports_classes.inc:239
-#: reporting/includes/reports_classes.inc:239
-#: reporting/includes/reports_classes.inc:243
++#: ../reporting/includes/reports_classes.inc:243
msgid "Pie"
msgstr ""
- #: ../reporting/includes/reports_classes.inc:239
-#: reporting/includes/reports_classes.inc:239
-#: reporting/includes/reports_classes.inc:243
++#: ../reporting/includes/reports_classes.inc:243
msgid "Donut"
msgstr ""
- #: ../reporting/includes/reports_classes.inc:243
- #: ../reporting/includes/reports_classes.inc:246
-#: reporting/includes/reports_classes.inc:243
-#: reporting/includes/reports_classes.inc:246
-#: reporting/includes/reports_classes.inc:247
-#: reporting/includes/reports_classes.inc:250
++#: ../reporting/includes/reports_classes.inc:247
++#: ../reporting/includes/reports_classes.inc:250
msgid "No Type Filter"
msgstr ""
- #: ../reporting/includes/reports_classes.inc:256
-#: reporting/includes/reports_classes.inc:256
-#: reporting/includes/reports_classes.inc:260
++#: ../reporting/includes/reports_classes.inc:260
msgid "No Account Group Filter"
msgstr ""
- #: ../reporting/includes/reports_classes.inc:271
- #: ../reporting/includes/reports_classes.inc:277
- #: ../reporting/includes/reports_classes.inc:283
-#: reporting/includes/reports_classes.inc:271
-#: reporting/includes/reports_classes.inc:277
-#: reporting/includes/reports_classes.inc:283
-#: reporting/includes/reports_classes.inc:275
-#: reporting/includes/reports_classes.inc:281
-#: reporting/includes/reports_classes.inc:287
++#: ../reporting/includes/reports_classes.inc:275
++#: ../reporting/includes/reports_classes.inc:281
++#: ../reporting/includes/reports_classes.inc:287
msgid "No Dimension Filter"
msgstr ""
- #: ../reporting/includes/reports_classes.inc:289
-#: reporting/includes/reports_classes.inc:289
-#: reporting/includes/reports_classes.inc:293
++#: ../reporting/includes/reports_classes.inc:293
msgid "No Customer Filter"
msgstr ""
- #: ../reporting/includes/reports_classes.inc:297
-#: reporting/includes/reports_classes.inc:297
-#: reporting/includes/reports_classes.inc:301
++#: ../reporting/includes/reports_classes.inc:301
msgid "No Supplier Filter"
msgstr ""
- #: ../reporting/includes/reports_classes.inc:379
-#: reporting/includes/reports_classes.inc:379
-#: reporting/includes/reports_classes.inc:383
++#: ../reporting/includes/reports_classes.inc:383
msgid "No Location Filter"
msgstr ""
- #: ../reporting/includes/reports_classes.inc:382
-#: reporting/includes/reports_classes.inc:382
-#: reporting/includes/reports_classes.inc:386
++#: ../reporting/includes/reports_classes.inc:386
msgid "No Category Filter"
msgstr ""
- #: ../reporting/includes/reports_classes.inc:391
-#: reporting/includes/reports_classes.inc:391
-#: reporting/includes/reports_classes.inc:395
++#: ../reporting/includes/reports_classes.inc:395
msgid "No Sales Folk Filter"
msgstr ""
- #: ../reporting/includes/reports_classes.inc:398
-#: reporting/includes/reports_classes.inc:398
-#: reporting/includes/reports_classes.inc:402
++#: ../reporting/includes/reports_classes.inc:402
msgid "No Users Filter"
msgstr ""
- #: ../sales/create_recurrent_invoices.php:24
-#: sales/create_recurrent_invoices.php:24
-#: sales/create_recurrent_invoices.php:26
++#: ../sales/create_recurrent_invoices.php:26
msgid "Create and Print Recurrent Invoices"
msgstr ""
- #: ../sales/create_recurrent_invoices.php:40
-#: sales/create_recurrent_invoices.php:40
-#: sales/create_recurrent_invoices.php:42
++#: ../sales/create_recurrent_invoices.php:42
#, php-format
msgid "Recurrent Invoice covers period %s - %s."
msgstr ""
- #: ../sales/create_recurrent_invoices.php:97
-#: sales/create_recurrent_invoices.php:97
-#: sales/create_recurrent_invoices.php:108
++#: ../sales/create_recurrent_invoices.php:108
#, php-format
msgid "%s recurrent invoice(s) created, # %s - # %s."
msgstr ""
- #: ../sales/create_recurrent_invoices.php:102
-#: sales/create_recurrent_invoices.php:102
-#: sales/create_recurrent_invoices.php:113
++#: ../sales/create_recurrent_invoices.php:113
#, php-format
msgid "&Print Recurrent Invoices # %s - # %s"
msgstr ""
- #: ../sales/create_recurrent_invoices.php:104
-#: sales/create_recurrent_invoices.php:104
-#: sales/create_recurrent_invoices.php:115
++#: ../sales/create_recurrent_invoices.php:115
#, php-format
msgid "&Email Recurrent Invoices # %s - # %s"
msgstr ""
- #: ../sales/create_recurrent_invoices.php:115
-#: sales/create_recurrent_invoices.php:115
-#: sales/manage/recurrent_invoices.php:102
-#: sales/create_recurrent_invoices.php:132
++#: ../sales/create_recurrent_invoices.php:127
++msgid "Invoice date:"
++msgstr ""
++
++#: ../sales/create_recurrent_invoices.php:132
+#: ../sales/manage/recurrent_invoices.php:102
msgid "Template No"
msgstr ""
- #: ../sales/create_recurrent_invoices.php:115
-#: sales/create_recurrent_invoices.php:115
-#: sales/manage/recurrent_invoices.php:102
-#: sales/create_recurrent_invoices.php:132
++#: ../sales/create_recurrent_invoices.php:132
+#: ../sales/manage/recurrent_invoices.php:102
msgid "Begin"
msgstr ""
- #: ../sales/create_recurrent_invoices.php:115
-#: sales/create_recurrent_invoices.php:115
-#: sales/manage/recurrent_invoices.php:102
-#: sales/create_recurrent_invoices.php:132
++#: ../sales/create_recurrent_invoices.php:132
+#: ../sales/manage/recurrent_invoices.php:102
msgid "End"
msgstr ""
- #: ../sales/create_recurrent_invoices.php:115
-#: sales/create_recurrent_invoices.php:115
-#: sales/manage/recurrent_invoices.php:102
-#: sales/manage/recurrent_invoices.php:185
-#: sales/create_recurrent_invoices.php:132
++#: ../sales/create_recurrent_invoices.php:132
+#: ../sales/manage/recurrent_invoices.php:102
+#: ../sales/manage/recurrent_invoices.php:185
msgid "Last Created"
msgstr ""
- #: ../sales/create_recurrent_invoices.php:156
-#: sales/create_recurrent_invoices.php:156
-#: sales/create_recurrent_invoices.php:173
++#: ../sales/create_recurrent_invoices.php:173
msgid "Create Invoices"
msgstr ""
- #: ../sales/create_recurrent_invoices.php:164
-#: sales/create_recurrent_invoices.php:164
-#: sales/create_recurrent_invoices.php:181
++#: ../sales/create_recurrent_invoices.php:181
msgid "Marked items are due."
msgstr ""
- #: ../sales/create_recurrent_invoices.php:166
-#: sales/create_recurrent_invoices.php:166
-#: sales/create_recurrent_invoices.php:183
++#: ../sales/create_recurrent_invoices.php:183
msgid "No recurrent invoices are due."
msgstr ""
msgid "Modifying Customer Credit Note #%d"
msgstr ""
-#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:661
-#: sales/sales_order_entry.php:665 sales/sales_order_entry.php:676
-#: sales/sales_order_entry.php.orig:675
+#: ../sales/credit_note_entry.php:51
- #: ../sales/sales_order_entry.php:672
++#: ../sales/sales_order_entry.php:692
msgid ""
"There are no customers, or there are no customers with branches. Please "
"define customers and customer branches."
msgid "Enter Another &Credit Note"
msgstr ""
- #: ../sales/credit_note_entry.php:157
-#: sales/credit_note_entry.php:157 sales/credit_note_entry.php:153
++#: ../sales/credit_note_entry.php:153
msgid "The entered date for the credit note is invalid."
msgstr ""
- #: ../sales/credit_note_entry.php:174
-#: sales/credit_note_entry.php:174 sales/credit_note_entry.php:170
++#: ../sales/credit_note_entry.php:170
msgid ""
"For credit notes created to write off the stock, a general ledger account is "
"required to be selected."
msgstr ""
- #: ../sales/credit_note_entry.php:175
-#: sales/credit_note_entry.php:175 sales/credit_note_entry.php:171
++#: ../sales/credit_note_entry.php:171
msgid ""
"Please select an account to write the cost of the stock off to, then click "
"on Process again."
msgstr ""
- #: ../sales/credit_note_entry.php:195
-#: sales/credit_note_entry.php:195 sales/credit_note_entry.php:197
++#: ../sales/credit_note_entry.php:197
msgid "The quantity must be greater than zero."
msgstr ""
- #: ../sales/credit_note_entry.php:200
-#: sales/credit_note_entry.php:200 sales/credit_note_entry.php:202
++#: ../sales/credit_note_entry.php:202
msgid "The entered price is negative or invalid."
msgstr ""
- #: ../sales/credit_note_entry.php:205
-#: sales/credit_note_entry.php:205 sales/credit_note_entry.php:207
++#: ../sales/credit_note_entry.php:207
msgid "The entered discount percent is negative, greater than 100 or invalid."
msgstr ""
- #: ../sales/credit_note_entry.php:273
-#: sales/credit_note_entry.php:273 sales/credit_note_entry.php:275
++#: ../sales/credit_note_entry.php:275
msgid "Credit Note Items"
msgstr ""
- #: ../sales/credit_note_entry.php:283
- #: ../sales/customer_credit_invoice.php:384
-#: sales/credit_note_entry.php:283 sales/customer_credit_invoice.php:384
-#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:382
++#: ../sales/credit_note_entry.php:285
++#: ../sales/customer_credit_invoice.php:382
msgid "Process Credit Note"
msgstr ""
msgid "Credit Note has been updated"
msgstr ""
- #: ../sales/customer_credit_invoice.php:114
-#: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:109
++#: ../sales/customer_credit_invoice.php:109
msgid "The entered shipping cost is invalid or less than zero."
msgstr ""
- #: ../sales/customer_credit_invoice.php:119
- #: ../sales/customer_credit_invoice.php:141
-#: sales/customer_credit_invoice.php:119 sales/customer_credit_invoice.php:141
-#: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:136
++#: ../sales/customer_credit_invoice.php:114
++#: ../sales/customer_credit_invoice.php:136
msgid ""
"Selected quantity cannot be less than zero nor more than quantity not "
"credited yet."
msgstr ""
- #: ../sales/customer_credit_invoice.php:139
-#: sales/customer_credit_invoice.php:139 sales/customer_credit_invoice.php:134
++#: ../sales/customer_credit_invoice.php:134
msgid ""
"This page can only be opened if an invoice has been selected for crediting."
msgstr ""
- #: ../sales/customer_credit_invoice.php:251
-#: sales/customer_credit_invoice.php:251 sales/customer_credit_invoice.php:249
++#: ../sales/customer_credit_invoice.php:249
msgid "Crediting Invoice"
msgstr ""
- #: ../sales/customer_credit_invoice.php:272
-#: sales/customer_credit_invoice.php:272 sales/customer_credit_invoice.php:270
++#: ../sales/customer_credit_invoice.php:270
msgid "Credit Note Date"
msgstr ""
- #: ../sales/customer_credit_invoice.php:282
-#: sales/customer_credit_invoice.php:282 sales/customer_credit_invoice.php:280
++#: ../sales/customer_credit_invoice.php:280
msgid "Invoiced Quantity"
msgstr ""
- #: ../sales/customer_credit_invoice.php:283
-#: sales/customer_credit_invoice.php:283 sales/customer_credit_invoice.php:281
++#: ../sales/customer_credit_invoice.php:281
msgid "Credit Quantity"
msgstr ""
- #: ../sales/customer_credit_invoice.php:317
-#: sales/customer_credit_invoice.php:317 sales/customer_credit_invoice.php:315
++#: ../sales/customer_credit_invoice.php:315
msgid "Credit Shipping Cost"
msgstr ""
- #: ../sales/customer_credit_invoice.php:350
-#: sales/customer_credit_invoice.php:350
-#: sales/includes/ui/sales_credit_ui.inc:323
-#: sales/customer_credit_invoice.php:348
++#: ../sales/customer_credit_invoice.php:348
+#: ../sales/includes/ui/sales_credit_ui.inc:323
msgid "Credit Note Type"
msgstr ""
- #: ../sales/customer_credit_invoice.php:358
-#: sales/customer_credit_invoice.php:358
-#: sales/includes/ui/sales_credit_ui.inc:331
-#: sales/customer_credit_invoice.php:356
++#: ../sales/customer_credit_invoice.php:356
+#: ../sales/includes/ui/sales_credit_ui.inc:331
msgid "Items Returned to Location"
msgstr ""
- #: ../sales/customer_credit_invoice.php:363
-#: sales/customer_credit_invoice.php:363
-#: sales/includes/ui/sales_credit_ui.inc:336
-#: sales/customer_credit_invoice.php:361
++#: ../sales/customer_credit_invoice.php:361
+#: ../sales/includes/ui/sales_credit_ui.inc:336
msgid "Write off the cost of the items to"
msgstr ""
- #: ../sales/customer_credit_invoice.php:382
-#: sales/customer_credit_invoice.php:382 sales/customer_credit_invoice.php:380
++#: ../sales/customer_credit_invoice.php:380
msgid "Update credit value for quantities entered"
msgstr ""
-#: sales/customer_delivery.php:37
+#: ../sales/customer_delivery.php:37
++#: ../sales/customer_delivery.php.orig:37
#, php-format
msgid "Modifying Delivery Note # %d."
msgstr ""
-#: sales/customer_delivery.php:41
+#: ../sales/customer_delivery.php:41
++#: ../sales/customer_delivery.php.orig:41
msgid "Deliver Items for a Sales Order"
msgstr ""
-#: sales/customer_delivery.php:50 sales/sales_order_entry.php:175
-#: sales/sales_order_entry.php:183 sales/sales_order_entry.php.orig:183
+#: ../sales/customer_delivery.php:50
- #: ../sales/sales_order_entry.php:176
++#: ../sales/customer_delivery.php.orig:50
++#: ../sales/sales_order_entry.php:189
#, php-format
msgid "Delivery # %d has been entered."
msgstr ""
-#: sales/customer_delivery.php:52 sales/sales_order_entry.php:177
-#: sales/sales_order_entry.php:185 sales/sales_order_entry.php.orig:185
+#: ../sales/customer_delivery.php:52
- #: ../sales/sales_order_entry.php:178
++#: ../sales/customer_delivery.php.orig:52
++#: ../sales/sales_order_entry.php:191
msgid "&View This Delivery"
msgstr ""
-#: sales/customer_delivery.php:54 sales/customer_delivery.php:75
-#: sales/sales_order_entry.php:179 sales/sales_order_entry.php:187
-#: sales/sales_order_entry.php.orig:187
+#: ../sales/customer_delivery.php:54
- #: ../sales/customer_delivery.php:75
- #: ../sales/sales_order_entry.php:180
++#: ../sales/customer_delivery.php:76
++#: ../sales/customer_delivery.php.orig:54
++#: ../sales/customer_delivery.php.orig:76
++#: ../sales/sales_order_entry.php:193
msgid "&Print Delivery Note"
msgstr ""
-#: sales/customer_delivery.php:55 sales/customer_delivery.php:76
-#: sales/sales_order_entry.php:180 sales/sales_order_entry.php:188
-#: sales/sales_order_entry.php.orig:188
+#: ../sales/customer_delivery.php:55
- #: ../sales/customer_delivery.php:76
- #: ../sales/sales_order_entry.php:181
++#: ../sales/customer_delivery.php:77
++#: ../sales/customer_delivery.php.orig:55
++#: ../sales/customer_delivery.php.orig:77
++#: ../sales/sales_order_entry.php:194
msgid "&Email Delivery Note"
msgstr ""
-#: sales/customer_delivery.php:56 sales/customer_delivery.php:77
-#: sales/sales_order_entry.php:181 sales/sales_order_entry.php:189
-#: sales/sales_order_entry.php.orig:189
+#: ../sales/customer_delivery.php:56
- #: ../sales/customer_delivery.php:77
- #: ../sales/sales_order_entry.php:182
++#: ../sales/customer_delivery.php:78
++#: ../sales/customer_delivery.php.orig:56
++#: ../sales/customer_delivery.php.orig:78
++#: ../sales/sales_order_entry.php:195
msgid "P&rint as Packing Slip"
msgstr ""
-#: sales/customer_delivery.php:57 sales/customer_delivery.php:78
-#: sales/sales_order_entry.php:182 sales/sales_order_entry.php:190
-#: sales/sales_order_entry.php.orig:190
+#: ../sales/customer_delivery.php:57
- #: ../sales/customer_delivery.php:78
- #: ../sales/sales_order_entry.php:183
++#: ../sales/customer_delivery.php:79
++#: ../sales/customer_delivery.php.orig:57
++#: ../sales/customer_delivery.php.orig:79
++#: ../sales/sales_order_entry.php:196
msgid "E&mail as Packing Slip"
msgstr ""
-#: sales/customer_delivery.php:59 sales/sales_order_entry.php:185
-#: sales/sales_order_entry.php:193 sales/sales_order_entry.php.orig:193
+#: ../sales/customer_delivery.php:59
- #: ../sales/sales_order_entry.php:186
++#: ../sales/customer_delivery.php.orig:59
++#: ../sales/sales_order_entry.php:199
msgid "View the GL Journal Entries for this Dispatch"
msgstr ""
- #: ../sales/customer_delivery.php:61
-#: sales/customer_delivery.php:61
++#: ../sales/customer_delivery.php:62
++#: ../sales/customer_delivery.php.orig:62
msgid "Invoice This Delivery"
msgstr ""
- #: ../sales/customer_delivery.php:63
-#: sales/customer_delivery.php:63
++#: ../sales/customer_delivery.php:64
++#: ../sales/customer_delivery.php.orig:64
msgid "Select Another Order For Dispatch"
msgstr ""
- #: ../sales/customer_delivery.php:71
-#: sales/customer_delivery.php:71
++#: ../sales/customer_delivery.php:72
++#: ../sales/customer_delivery.php.orig:72
#, php-format
msgid "Delivery Note # %d has been updated."
msgstr ""
- #: ../sales/customer_delivery.php:73
-#: sales/customer_delivery.php:73
++#: ../sales/customer_delivery.php:74
++#: ../sales/customer_delivery.php.orig:74
msgid "View this delivery"
msgstr ""
- #: ../sales/customer_delivery.php:80
-#: sales/customer_delivery.php:80
++#: ../sales/customer_delivery.php:82
++#: ../sales/customer_delivery.php.orig:82
msgid "Confirm Delivery and Invoice"
msgstr ""
- #: ../sales/customer_delivery.php:82
-#: sales/customer_delivery.php:82
++#: ../sales/customer_delivery.php:84
++#: ../sales/customer_delivery.php.orig:84
msgid "Select A Different Delivery"
msgstr ""
-#: sales/customer_delivery.php:94
-msgid "Select a different sales order to delivery"
+#: ../sales/customer_delivery.php:94
- #: ../sales/customer_delivery.php:99
- msgid "Select a different sales order to delivery"
++#: ../sales/customer_delivery.php.orig:94
++#: ../sales/customer_invoice.php:152
++msgid ""
++"You have to set Deferred Income Account in GL Setup to entry prepayment "
++"invoices."
msgstr ""
- #: ../sales/customer_delivery.php:95
-#: sales/customer_delivery.php:95
++#: ../sales/customer_delivery.php:97
++#: ../sales/customer_delivery.php.orig:97
msgid "This order has no items. There is nothing to delivery."
msgstr ""
- #: ../sales/customer_delivery.php:101
-#: sales/customer_delivery.php:110
++#: ../sales/customer_delivery.php:100
++#: ../sales/customer_delivery.php:105
++#: ../sales/customer_delivery.php.orig:100
++#: ../sales/customer_delivery.php.orig:105
++msgid "Select a different sales order to delivery"
++msgstr ""
++
++#: ../sales/customer_delivery.php:103
++#: ../sales/customer_delivery.php.orig:103
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
+msgstr ""
+
- #: ../sales/customer_delivery.php:118
++#: ../sales/customer_delivery.php:122
++#: ../sales/customer_delivery.php.orig:122
msgid "Select a different delivery"
msgstr ""
- #: ../sales/customer_delivery.php:119
-#: sales/customer_delivery.php:111
++#: ../sales/customer_delivery.php:123
++#: ../sales/customer_delivery.php.orig:123
msgid "This delivery has all items invoiced. There is nothing to modify."
msgstr ""
- #: ../sales/customer_delivery.php:129
-#: sales/customer_delivery.php:121
++#: ../sales/customer_delivery.php:133
++#: ../sales/customer_delivery.php.orig:133
msgid ""
"This page can only be opened if an order or delivery note has been selected. "
"Please select it first."
msgstr ""
- #: ../sales/customer_delivery.php:131
-#: sales/customer_delivery.php:123
++#: ../sales/customer_delivery.php:135
++#: ../sales/customer_delivery.php.orig:135
msgid "Select a Sales Order to Delivery"
msgstr ""
- #: ../sales/customer_delivery.php:140
-#: sales/customer_delivery.php:132
++#: ../sales/customer_delivery.php:144
++#: ../sales/customer_delivery.php.orig:144
msgid ""
"Selected quantity cannot be less than quantity invoiced nor more than "
"quantity\tnot dispatched on sales order."
msgstr ""
- #: ../sales/customer_delivery.php:143
-#: sales/customer_delivery.php:135
++#: ../sales/customer_delivery.php:147
++#: ../sales/customer_delivery.php.orig:147
msgid "Freight cost cannot be less than zero"
msgstr ""
- #: ../sales/customer_delivery.php:155
-#: sales/customer_delivery.php:147
++#: ../sales/customer_delivery.php:159
++#: ../sales/customer_delivery.php.orig:159
msgid "The entered date of delivery is invalid."
msgstr ""
- #: ../sales/customer_delivery.php:167
-#: sales/customer_delivery.php:153
-msgid "The entered date of delivery is not in fiscal year."
-msgstr ""
-
-#: sales/customer_delivery.php:159
++#: ../sales/customer_delivery.php:171
++#: ../sales/customer_delivery.php.orig:171
msgid "The entered dead-line for invoice is invalid."
msgstr ""
- #: ../sales/customer_delivery.php:190
- #: ../sales/customer_invoice.php:351
-#: sales/customer_delivery.php:182 sales/customer_invoice.php:297
-#: sales/customer_delivery.php:176 sales/customer_invoice.php:291
++#: ../sales/customer_delivery.php:188
++#: ../sales/customer_delivery.php.orig:194
++#: ../sales/customer_invoice.php:345
msgid "The entered shipping value is not numeric."
msgstr ""
- #: ../sales/customer_delivery.php:196
-#: sales/customer_delivery.php:188 sales/customer_delivery.php:182
++#: ../sales/customer_delivery.php:194
++#: ../sales/customer_delivery.php.orig:200
msgid "There are no item quantities on this delivery note."
msgstr ""
- #: ../sales/customer_delivery.php:299
- #: ../sales/sales_order_entry.php:501
- #: ../sales/includes/ui/sales_order_ui.inc:244
-#: sales/customer_delivery.php:291 sales/sales_order_entry.php:490
-#: sales/includes/ui/sales_order_ui.inc:244 sales/customer_delivery.php:285
-#: sales/sales_order_entry.php:494 sales/includes/ui/sales_order_ui.inc:248
-#: sales/sales_order_entry.php:505 sales/sales_order_entry.php.orig:504
++#: ../sales/customer_delivery.php:297
++#: ../sales/customer_delivery.php.orig:303
++#: ../sales/sales_order_entry.php:521
+#: ../sales/includes/ui/sales_order_ui.inc.orig:244
msgid ""
"The delivery cannot be processed because there is an insufficient quantity "
"for item:"
msgstr ""
- #: ../sales/customer_delivery.php:361
-#: sales/customer_delivery.php:353
++#: ../sales/customer_delivery.php.orig:366
msgid "For Sales Order"
msgstr ""
- #: ../sales/customer_delivery.php:370
-#: sales/customer_delivery.php:362
++#: ../sales/customer_delivery.php.orig:375
msgid "Delivery From"
msgstr ""
- #: ../sales/customer_delivery.php:419
-#: sales/customer_delivery.php:411
++#: ../sales/customer_delivery.php.orig:424
msgid "Invoice Dead-line"
msgstr ""
- #: ../sales/customer_delivery.php:429
- #: ../sales/customer_invoice.php:528
- #: ../sales/includes/ui/sales_order_ui.inc:82
- #: ../sales/includes/ui/sales_order_ui.inc:368
-#: sales/customer_delivery.php:421 sales/customer_invoice.php:457
-#: sales/includes/ui/sales_order_ui.inc:82
-#: sales/includes/ui/sales_order_ui.inc:368 sales/customer_invoice.php:459
-#: sales/includes/ui/sales_order_ui.inc:84
-#: sales/includes/ui/sales_order_ui.inc:372
++#: ../sales/customer_delivery.php.orig:434
++#: ../sales/customer_invoice.php:530
++#: ../sales/includes/ui/sales_order_ui.inc:84
+#: ../sales/includes/ui/sales_order_ui.inc.orig:82
+#: ../sales/includes/ui/sales_order_ui.inc.orig:368
msgid ""
"The selected customer account is currently on hold. Please contact the "
"credit control personnel to discuss."
msgstr ""
- #: ../sales/customer_delivery.php:434
-#: sales/customer_delivery.php:426
++#: ../sales/customer_delivery.php.orig:439
msgid "Delivery Items"
msgstr ""
- #: ../sales/customer_delivery.php:440
-#: sales/customer_delivery.php:432
++#: ../sales/customer_delivery.php.orig:445
msgid "Max. delivery"
msgstr ""
- #: ../sales/customer_delivery.php:440
- #: ../sales/customer_invoice.php:542
- #: ../sales/includes/ui/sales_order_ui.inc:141
-#: sales/customer_delivery.php:432 sales/customer_invoice.php:467
-#: sales/includes/ui/sales_order_ui.inc:141 sales/customer_invoice.php:469
-#: sales/includes/ui/sales_order_ui.inc:145
++#: ../sales/customer_delivery.php.orig:445
++#: ../sales/customer_invoice.php:544
+#: ../sales/includes/ui/sales_order_ui.inc.orig:141
msgid "Delivered"
msgstr ""
- #: ../sales/customer_delivery.php:501
- #: ../sales/customer_invoice.php:631
-#: sales/customer_delivery.php:493 sales/customer_invoice.php:552
-#: sales/customer_invoice.php:554
++#: ../sales/customer_delivery.php.orig:506
++#: ../sales/customer_invoice.php:633
msgid "Shipping Cost"
msgstr ""
- #: ../sales/customer_delivery.php:521
- #: ../sales/includes/ui/sales_order_ui.inc:242
-#: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:242
-#: sales/includes/ui/sales_order_ui.inc:246
++#: ../sales/customer_delivery.php.orig:526
+#: ../sales/includes/ui/sales_order_ui.inc.orig:242
msgid ""
"Marked items have insufficient quantities in stock as on day of delivery."
msgstr ""
- #: ../sales/customer_delivery.php:525
-#: sales/customer_delivery.php:517
++#: ../sales/customer_delivery.php.orig:530
msgid "Action For Balance"
msgstr ""
- #: ../sales/customer_delivery.php:532
- #: ../sales/customer_invoice.php:683
-#: sales/customer_delivery.php:524 sales/customer_invoice.php:581
-#: sales/customer_invoice.php:583
++#: ../sales/customer_delivery.php.orig:537
++#: ../sales/customer_invoice.php:685
msgid "Refresh document page"
msgstr ""
- #: ../sales/customer_delivery.php:533
-#: sales/customer_delivery.php:525
++#: ../sales/customer_delivery.php.orig:538
msgid "Process Dispatch"
msgstr ""
- #: ../sales/customer_delivery.php:534
- #: ../sales/customer_invoice.php:685
- #: ../sales/sales_order_entry.php:719
-#: sales/customer_delivery.php:526 sales/customer_invoice.php:583
-#: sales/sales_order_entry.php:709 sales/customer_invoice.php:585
-#: sales/sales_order_entry.php:713 sales/sales_order_entry.php:724
-#: sales/sales_order_entry.php.orig:723
++#: ../sales/customer_delivery.php.orig:539
++#: ../sales/customer_invoice.php:687
++#: ../sales/sales_order_entry.php:739
msgid "Check entered data and save document"
msgstr ""
msgid "Issue Batch Invoice for Delivery Notes"
msgstr ""
-#: sales/customer_invoice.php:55
+#: ../sales/customer_invoice.php:45
+msgid "Prepayment or Final Invoice Entry"
+msgstr ""
+
- #: ../sales/customer_invoice.php:57
++#: ../sales/customer_invoice.php:58
msgid "Selected deliveries has been processed"
msgstr ""
- #: ../sales/customer_invoice.php:59
- #: ../sales/customer_invoice.php:79
- #: ../sales/sales_order_entry.php:205
-#: sales/customer_invoice.php:57 sales/customer_invoice.php:77
-#: sales/sales_order_entry.php:204 sales/sales_order_entry.php:212
-#: sales/sales_order_entry.php.orig:212
++#: ../sales/customer_invoice.php:60
++#: ../sales/customer_invoice.php:80
++#: ../sales/sales_order_entry.php:218
msgid "&View This Invoice"
msgstr ""
- #: ../sales/customer_invoice.php:61
- #: ../sales/customer_invoice.php:81
-#: sales/customer_invoice.php:59 sales/customer_invoice.php:79
++#: ../sales/customer_invoice.php:62
++#: ../sales/customer_invoice.php:82
msgid "&Print This Invoice"
msgstr ""
- #: ../sales/customer_invoice.php:62
- #: ../sales/customer_invoice.php:82
-#: sales/customer_invoice.php:60 sales/customer_invoice.php:80
++#: ../sales/customer_invoice.php:63
++#: ../sales/customer_invoice.php:83
msgid "&Email This Invoice"
msgstr ""
- #: ../sales/customer_invoice.php:64
- #: ../sales/sales_order_entry.php:218
-#: sales/customer_invoice.php:62 sales/sales_order_entry.php:217
-#: sales/sales_order_entry.php:225 sales/sales_order_entry.php.orig:225
++#: ../sales/customer_invoice.php:65
++#: ../sales/sales_order_entry.php:231
msgid "View the GL &Journal Entries for this Invoice"
msgstr ""
- #: ../sales/customer_invoice.php:66
-#: sales/customer_invoice.php:64
++#: ../sales/customer_invoice.php:67
msgid "Select Another &Delivery For Invoicing"
msgstr ""
- #: ../sales/customer_invoice.php:77
-#: sales/customer_invoice.php:75
++#: ../sales/customer_invoice.php:78
#, php-format
msgid "Sales Invoice # %d has been updated."
msgstr ""
- #: ../sales/customer_invoice.php:84
-#: sales/customer_invoice.php:82
++#: ../sales/customer_invoice.php:85
msgid "Select Another &Invoice to Modify"
msgstr ""
- #: ../sales/customer_invoice.php:123
-#: sales/customer_invoice.php:121
++#: ../sales/customer_invoice.php:124
msgid "Select a different delivery to invoice"
msgstr ""
- #: ../sales/customer_invoice.php:124
-#: sales/customer_invoice.php:122
++#: ../sales/customer_invoice.php:125
msgid ""
"There are no delivered items with a quantity left to invoice. There is "
"nothing left to invoice."
msgstr ""
-#: sales/customer_invoice.php:131
+#: ../sales/customer_invoice.php:146
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:152
- msgid ""
- "You have to set Deferred Income Account in GL Setup to entry prepayment "
- "invoices."
- msgstr ""
-
-#: sales/customer_invoice.php:140
+#: ../sales/customer_invoice.php:160
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:146
+#: ../sales/customer_invoice.php:191
msgid ""
"This page can only be opened after delivery selection. Please select "
"delivery to invoicing first."
msgid "Select Delivery to Invoice"
msgstr ""
-#: sales/customer_invoice.php:153 sales/customer_invoice.php:308
-#: sales/customer_invoice.php:302
+#: ../sales/customer_invoice.php:198
- #: ../sales/customer_invoice.php:362
++#: ../sales/customer_invoice.php:356
msgid ""
"Selected quantity cannot be less than quantity credited nor more than "
"quantity not invoiced yet."
msgid "The entered invoice due date is invalid."
msgstr ""
- #: ../sales/customer_invoice.php:357
-#: sales/customer_invoice.php:303 sales/customer_invoice.php:297
++#: ../sales/customer_invoice.php:351
msgid "There are no item quantities on this invoice."
msgstr ""
- #: ../sales/customer_invoice.php:367
-#: sales/customer_invoice.php:383 sales/customer_invoice.php:385
++#: ../sales/customer_invoice.php:361
+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:449
++#: ../sales/customer_invoice.php:451
msgid "Payment terms:"
msgstr ""
- #: ../sales/customer_invoice.php:534
- #: ../sales/sales_order_entry.php:695
-#: sales/customer_invoice.php:386 sales/includes/ui/sales_order_ui.inc:405
-#: sales/includes/ui/sales_order_ui.inc:409 sales/customer_invoice.php:388
-#: sales/includes/ui/sales_order_ui.inc:413
-msgid "Payment:"
++#: ../sales/customer_invoice.php:536
++#: ../sales/sales_order_entry.php:715
+msgid "Sales Order Items"
msgstr ""
- #: ../sales/customer_invoice.php:534
-#: sales/customer_invoice.php:463 sales/customer_invoice.php:465
++#: ../sales/customer_invoice.php:536
msgid "Invoice Items"
msgstr ""
- #: ../sales/customer_invoice.php:543
-#: sales/customer_invoice.php:468 sales/customer_invoice.php:470
++#: ../sales/customer_invoice.php:545
msgid "This Invoice"
msgstr ""
- #: ../sales/customer_invoice.php:550
-#: sales/customer_invoice.php:476 sales/customer_invoice.php:478
++#: ../sales/customer_invoice.php:552
msgid "Credited"
msgstr ""
- #: ../sales/customer_invoice.php:652
-#: sales/customer_invoice.php:570 sales/customer_invoice.php:572
++#: ../sales/customer_invoice.php:654
msgid "Invoice Total"
msgstr ""
- #: ../sales/customer_invoice.php:661
-#: sales/customer_payments.php:33 sales/customer_payments.php.orig:33
++#: ../sales/customer_invoice.php:663
+msgid "Sales order:"
+msgstr ""
+
- #: ../sales/customer_invoice.php:673
++#: ../sales/customer_invoice.php:675
+msgid "Payments received:"
+msgstr ""
+
- #: ../sales/customer_invoice.php:674
++#: ../sales/customer_invoice.php:676
+msgid "Invoiced here:"
+msgstr ""
+
- #: ../sales/customer_invoice.php:675
++#: ../sales/customer_invoice.php:677
+msgid "Left to be invoiced:"
+msgstr ""
+
+#: ../sales/customer_payments.php:33
msgid "Customer Payment Entry"
msgstr ""
msgid "The customer payment has been successfully updated."
msgstr ""
-#: sales/customer_payments.php:128 sales/sales_order_entry.php:327
-#: sales/customer_payments.php.orig:128 sales/sales_order_entry.php:336
-#: sales/sales_order_entry.php.orig:335
+#: ../sales/customer_payments.php:128
- #: ../sales/sales_order_entry.php:332
++#: ../sales/sales_order_entry.php:346
msgid "There is no customer selected."
msgstr ""
-#: sales/customer_payments.php:135 sales/sales_order_entry.php:334
-#: sales/customer_payments.php.orig:135 sales/sales_order_entry.php:343
-#: sales/sales_order_entry.php.orig:342
+#: ../sales/customer_payments.php:135
- #: ../sales/sales_order_entry.php:339
++#: ../sales/sales_order_entry.php:353
msgid "This customer has no branch defined."
msgstr ""
"valid amounts."
msgstr ""
- #: ../sales/customer_payments.php:341
- #: ../sales/customer_payments.php:343
-#: sales/customer_payments.php:341 sales/customer_payments.php:343
-#: 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:338
++#: ../sales/customer_payments.php:340
msgid "From Customer:"
msgstr ""
- #: ../sales/customer_payments.php:378
-#: sales/customer_payments.php:378 sales/customer_payments.php:381
-#: sales/customer_payments.php.orig:380
++#: ../sales/customer_payments.php:381
msgid "Into Bank Account:"
msgstr ""
- #: ../sales/customer_payments.php:383
-#: sales/customer_payments.php:384 sales/customer_payments.php:387
-#: sales/customer_payments.php.orig:386
++#: ../sales/customer_payments.php:386
msgid "Date of Deposit:"
msgstr ""
- #: ../sales/customer_payments.php:405
-#: sales/customer_payments.php:406 sales/customer_payments.php:409
-#: sales/customer_payments.php.orig:408
++#: ../sales/customer_payments.php:408
msgid "Customer prompt payment discount :"
msgstr ""
- #: ../sales/customer_payments.php:414
-#: sales/customer_payments.php:415 sales/customer_payments.php:418
-#: sales/customer_payments.php.orig:417
++#: ../sales/customer_payments.php:417
msgid "Amount and discount are in customer's currency."
msgstr ""
- #: ../sales/customer_payments.php:419
-#: sales/customer_payments.php:420 sales/customer_payments.php:423
-#: sales/customer_payments.php.orig:422
++#: ../sales/customer_payments.php:422
msgid "Update Payment"
msgstr ""
- #: ../sales/customer_payments.php:421
-#: sales/customer_payments.php:422 sales/customer_payments.php:425
-#: sales/customer_payments.php.orig:424
++#: ../sales/customer_payments.php:424
msgid "Add Payment"
msgstr ""
- #: ../sales/sales_order_entry.php:56
-#: sales/sales_order_entry.php:56 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:61
-#: sales/sales_order_entry.php:61 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:67
-#: sales/sales_order_entry.php:67 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:73
-#: sales/sales_order_entry.php:73 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:78
-#: sales/sales_order_entry.php:78 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:82
-#: sales/sales_order_entry.php:82 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:85
-#: sales/sales_order_entry.php:85 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:102
-#: sales/sales_order_entry.php:101 sales/sales_order_entry.php:109
-#: sales/sales_order_entry.php.orig:109
++#: ../sales/sales_order_entry.php:115
#, php-format
msgid "Order # %d has been entered."
msgstr ""
- #: ../sales/sales_order_entry.php:104
- #: ../sales/sales_order_entry.php:124
-#: sales/sales_order_entry.php:103 sales/sales_order_entry.php:123
-#: 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
++#: ../sales/sales_order_entry.php:117
++#: ../sales/sales_order_entry.php:137
msgid "&View This Order"
msgstr ""
- #: ../sales/sales_order_entry.php:110
-#: sales/sales_order_entry.php:109 sales/sales_order_entry.php:117
-#: sales/sales_order_entry.php.orig:117
++#: ../sales/sales_order_entry.php:123
msgid "Make &Delivery Against This Order"
msgstr ""
- #: ../sales/sales_order_entry.php:115
-#: sales/sales_order_entry.php:114 sales/sales_order_entry.php:122
-#: sales/sales_order_entry.php.orig:122
++#: ../sales/sales_order_entry.php:128
msgid "Enter a &New Order"
msgstr ""
- #: ../sales/sales_order_entry.php:122
-#: sales/sales_order_entry.php:121 sales/sales_order_entry.php:129
-#: sales/sales_order_entry.php.orig:129
++#: ../sales/sales_order_entry.php:135
#, php-format
msgid "Order # %d has been updated."
msgstr ""
- #: ../sales/sales_order_entry.php:130
-#: sales/sales_order_entry.php:129 sales/sales_order_entry.php:137
-#: sales/sales_order_entry.php.orig:137
++#: ../sales/sales_order_entry.php:143
msgid "Confirm Order Quantities and Make &Delivery"
msgstr ""
- #: ../sales/sales_order_entry.php:133
-#: sales/sales_order_entry.php:132 sales/sales_order_entry.php:140
-#: sales/sales_order_entry.php.orig:140
++#: ../sales/sales_order_entry.php:146
msgid "Select A Different &Order"
msgstr ""
- #: ../sales/sales_order_entry.php:140
-#: sales/sales_order_entry.php:139 sales/sales_order_entry.php:147
-#: sales/sales_order_entry.php.orig:147
++#: ../sales/sales_order_entry.php:153
#, php-format
msgid "Quotation # %d has been entered."
msgstr ""
- #: ../sales/sales_order_entry.php:142
- #: ../sales/sales_order_entry.php:160
-#: sales/sales_order_entry.php:141 sales/sales_order_entry.php:159
-#: 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
++#: ../sales/sales_order_entry.php:155
++#: ../sales/sales_order_entry.php:173
msgid "&View This Quotation"
msgstr ""
- #: ../sales/sales_order_entry.php:144
- #: ../sales/sales_order_entry.php:162
-#: sales/sales_order_entry.php:143 sales/sales_order_entry.php:161
-#: 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
++#: ../sales/sales_order_entry.php:157
++#: ../sales/sales_order_entry.php:175
msgid "&Print This Quotation"
msgstr ""
- #: ../sales/sales_order_entry.php:145
- #: ../sales/sales_order_entry.php:163
-#: sales/sales_order_entry.php:144 sales/sales_order_entry.php:162
-#: 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
++#: ../sales/sales_order_entry.php:158
++#: ../sales/sales_order_entry.php:176
msgid "&Email This Quotation"
msgstr ""
- #: ../sales/sales_order_entry.php:148
- #: ../sales/sales_order_entry.php:166
-#: sales/sales_order_entry.php:147 sales/sales_order_entry.php:165
-#: 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
++#: ../sales/sales_order_entry.php:161
++#: ../sales/sales_order_entry.php:179
msgid "Make &Sales Order Against This Quotation"
msgstr ""
- #: ../sales/sales_order_entry.php:151
-#: sales/sales_order_entry.php:150 sales/sales_order_entry.php:158
-#: sales/sales_order_entry.php.orig:158
++#: ../sales/sales_order_entry.php:164
msgid "Enter a New &Quotation"
msgstr ""
- #: ../sales/sales_order_entry.php:158
-#: sales/sales_order_entry.php:157 sales/sales_order_entry.php:165
-#: sales/sales_order_entry.php.orig:165
++#: ../sales/sales_order_entry.php:171
#, php-format
msgid "Quotation # %d has been updated."
msgstr ""
- #: ../sales/sales_order_entry.php:169
-#: sales/sales_order_entry.php:168 sales/sales_order_entry.php:176
-#: sales/sales_order_entry.php.orig:176
++#: ../sales/sales_order_entry.php:182
msgid "Select A Different &Quotation"
msgstr ""
- #: ../sales/sales_order_entry.php:188
-#: sales/sales_order_entry.php:187 sales/sales_order_entry.php:195
-#: sales/sales_order_entry.php.orig:195
++#: ../sales/sales_order_entry.php:201
msgid "Make &Invoice Against This Delivery"
msgstr ""
- #: ../sales/sales_order_entry.php:192
-#: sales/sales_order_entry.php:191 sales/sales_order_entry.php:199
-#: sales/sales_order_entry.php.orig:199
++#: ../sales/sales_order_entry.php:205
msgid "Enter a New Template &Delivery"
msgstr ""
- #: ../sales/sales_order_entry.php:195
-#: sales/sales_order_entry.php:194 sales/sales_order_entry.php:202
-#: sales/sales_order_entry.php.orig:202
++#: ../sales/sales_order_entry.php:208
msgid "Enter a &New Delivery"
msgstr ""
- #: ../sales/sales_order_entry.php:203
-#: sales/sales_order_entry.php:202 sales/sales_order_entry.php:210
-#: sales/sales_order_entry.php.orig:210
++#: ../sales/sales_order_entry.php:216
#, php-format
msgid "Invoice # %d has been entered."
msgstr ""
- #: ../sales/sales_order_entry.php:207
-#: sales/sales_order_entry.php:206 sales/sales_order_entry.php:214
-#: sales/sales_order_entry.php.orig:214
++#: ../sales/sales_order_entry.php:220
msgid "&Print Sales Invoice"
msgstr ""
- #: ../sales/sales_order_entry.php:208
-#: sales/sales_order_entry.php:207 sales/sales_order_entry.php:215
-#: sales/sales_order_entry.php.orig:215
++#: ../sales/sales_order_entry.php:221
msgid "&Email Sales Invoice"
msgstr ""
- #: ../sales/sales_order_entry.php:216
-#: sales/sales_order_entry.php:215 sales/sales_order_entry.php:223
-#: sales/sales_order_entry.php.orig:223
++#: ../sales/sales_order_entry.php:229
msgid "Print &Receipt"
msgstr ""
- #: ../sales/sales_order_entry.php:221
-#: sales/sales_order_entry.php:220 sales/sales_order_entry.php:228
-#: sales/sales_order_entry.php.orig:228
++#: ../sales/sales_order_entry.php:234
msgid "Enter a &New Template Invoice"
msgstr ""
- #: ../sales/sales_order_entry.php:224
-#: sales/sales_order_entry.php:223 sales/sales_order_entry.php:231
-#: sales/sales_order_entry.php.orig:231
++#: ../sales/sales_order_entry.php:237
msgid "Enter a &New Direct Invoice"
msgstr ""
- #: ../sales/sales_order_entry.php:362
-#: sales/sales_order_entry.php:356 sales/sales_order_entry.php:365
-#: sales/sales_order_entry.php.orig:364
++#: ../sales/sales_order_entry.php:376
+msgid "Pre-payment required have to be positive and less than total amount."
+msgstr ""
+
- #: ../sales/sales_order_entry.php:367
++#: ../sales/sales_order_entry.php:381
msgid ""
"You must enter the person or company to whom delivery should be made to."
msgstr ""
- #: ../sales/sales_order_entry.php:374
-#: sales/sales_order_entry.php:363 sales/sales_order_entry.php:372
-#: sales/sales_order_entry.php.orig:371
++#: ../sales/sales_order_entry.php:388
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:383
-#: sales/sales_order_entry.php:372 sales/sales_order_entry.php:381
-#: sales/sales_order_entry.php.orig:380
++#: ../sales/sales_order_entry.php:397
msgid "The shipping cost entered is expected to be numeric."
msgstr ""
- #: ../sales/sales_order_entry.php:389
-#: sales/sales_order_entry.php:378 sales/sales_order_entry.php:387
-#: sales/sales_order_entry.php.orig:386
++#: ../sales/sales_order_entry.php:403
msgid "The Valid date is invalid."
msgstr ""
- #: ../sales/sales_order_entry.php:391
-#: sales/sales_order_entry.php:380 sales/sales_order_entry.php:389
-#: sales/sales_order_entry.php.orig:388
++#: ../sales/sales_order_entry.php:405
msgid "The delivery date is invalid."
msgstr ""
- #: ../sales/sales_order_entry.php:398
-#: sales/sales_order_entry.php:387 sales/sales_order_entry.php:396
-#: sales/sales_order_entry.php.orig:395
++#: ../sales/sales_order_entry.php:412
msgid "The requested valid date is before the date of the quotation."
msgstr ""
- #: ../sales/sales_order_entry.php:400
-#: sales/sales_order_entry.php:389 sales/sales_order_entry.php:398
-#: sales/sales_order_entry.php.orig:397
++#: ../sales/sales_order_entry.php:414
msgid "The requested delivery date is before the date of the order."
msgstr ""
- #: ../sales/sales_order_entry.php:409
-#: sales/sales_order_entry.php:398 sales/sales_order_entry.php:407
-#: sales/sales_order_entry.php.orig:406
++#: ../sales/sales_order_entry.php:423
msgid "You need to define a cash account for your Sales Point."
msgstr ""
- #: ../sales/sales_order_entry.php:480
-#: sales/sales_order_entry.php:469 sales/sales_order_entry.php:473
-#: sales/sales_order_entry.php:484 sales/sales_order_entry.php.orig:483
++#: ../sales/sales_order_entry.php:500
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:484
-#: sales/sales_order_entry.php:473 sales/sales_order_entry.php:477
-#: sales/sales_order_entry.php:488 sales/sales_order_entry.php.orig:487
++#: ../sales/sales_order_entry.php:504
msgid "Price for inventory item must be entered and can not be less than 0"
msgstr ""
- #: ../sales/sales_order_entry.php:491
-#: sales/sales_order_entry.php:480 sales/sales_order_entry.php:484
-#: sales/sales_order_entry.php:495 sales/sales_order_entry.php.orig:494
++#: ../sales/sales_order_entry.php:511
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:522
-#: sales/sales_order_entry.php:511 sales/sales_order_entry.php:515
-#: sales/sales_order_entry.php:526 sales/sales_order_entry.php.orig:525
++#: ../sales/sales_order_entry.php:542
#, php-format
msgid "Price %s is below Standard Cost %s"
msgstr ""
- #: ../sales/sales_order_entry.php:547
-#: sales/sales_order_entry.php:536 sales/sales_order_entry.php:540
-#: sales/sales_order_entry.php:551 sales/sales_order_entry.php.orig:550
++#: ../sales/sales_order_entry.php:567
msgid ""
"This item cannot be deleted because some of it has already been delivered."
msgstr ""
- #: ../sales/sales_order_entry.php:576
-#: sales/sales_order_entry.php:565 sales/sales_order_entry.php:569
-#: sales/sales_order_entry.php:580 sales/sales_order_entry.php.orig:579
++#: ../sales/sales_order_entry.php:596
msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
- #: ../sales/sales_order_entry.php:577
-#: sales/sales_order_entry.php:566 sales/sales_order_entry.php:570
-#: sales/sales_order_entry.php:581 sales/sales_order_entry.php.orig:580
++#: ../sales/sales_order_entry.php:597
msgid "Enter a New Sales Delivery"
msgstr ""
- #: ../sales/sales_order_entry.php:580
-#: sales/sales_order_entry.php:569 sales/sales_order_entry.php:573
-#: sales/sales_order_entry.php:584 sales/sales_order_entry.php.orig:583
++#: ../sales/sales_order_entry.php:600
msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
- #: ../sales/sales_order_entry.php:581
-#: sales/sales_order_entry.php:570 sales/sales_order_entry.php:574
-#: sales/sales_order_entry.php:585 sales/sales_order_entry.php.orig:584
++#: ../sales/sales_order_entry.php:601
msgid "Enter a New Sales Invoice"
msgstr ""
- #: ../sales/sales_order_entry.php:586
-#: sales/sales_order_entry.php:575 sales/sales_order_entry.php:579
-#: sales/sales_order_entry.php:590 sales/sales_order_entry.php.orig:589
++#: ../sales/sales_order_entry.php:606
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:591
-#: sales/sales_order_entry.php:580 sales/sales_order_entry.php:584
-#: sales/sales_order_entry.php:595 sales/sales_order_entry.php.orig:594
++#: ../sales/sales_order_entry.php:611
msgid "This sales quotation has been cancelled as requested."
msgstr ""
- #: ../sales/sales_order_entry.php:592
-#: sales/sales_order_entry.php:581 sales/sales_order_entry.php:585
-#: sales/sales_order_entry.php:596 sales/sales_order_entry.php.orig:595
++#: ../sales/sales_order_entry.php:612
msgid "Enter a New Sales Quotation"
msgstr ""
- #: ../sales/sales_order_entry.php:596
-#: sales/sales_order_entry.php:585 sales/sales_order_entry.php:589
-#: sales/sales_order_entry.php:600 sales/sales_order_entry.php.orig:599
++#: ../sales/sales_order_entry.php:616
msgid "This sales order has been cancelled as requested."
msgstr ""
- #: ../sales/sales_order_entry.php:597
-#: sales/sales_order_entry.php:586 sales/sales_order_entry.php:590
-#: sales/sales_order_entry.php:601 sales/sales_order_entry.php.orig:600
++#: ../sales/sales_order_entry.php:617
msgid "Enter a New Sales Order"
msgstr ""
- #: ../sales/sales_order_entry.php:676
-#: sales/sales_order_entry.php:665 sales/sales_order_entry.php:669
-#: sales/sales_order_entry.php:680 sales/sales_order_entry.php.orig:679
++#: ../sales/sales_order_entry.php:696
msgid "Sales Invoice Items"
msgstr ""
- #: ../sales/sales_order_entry.php:677
-#: sales/sales_order_entry.php:666 sales/sales_order_entry.php:670
-#: sales/sales_order_entry.php:681 sales/sales_order_entry.php.orig:680
++#: ../sales/sales_order_entry.php:697
msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
- #: ../sales/sales_order_entry.php:679
-#: sales/sales_order_entry.php:668 sales/sales_order_entry.php:672
-#: sales/sales_order_entry.php:683 sales/sales_order_entry.php.orig:682
++#: ../sales/sales_order_entry.php:699
msgid "Place Invoice"
msgstr ""
- #: ../sales/sales_order_entry.php:682
-#: sales/sales_order_entry.php:671 sales/sales_order_entry.php:675
-#: sales/sales_order_entry.php:686 sales/sales_order_entry.php.orig:685
++#: ../sales/sales_order_entry.php:702
msgid "Delivery Note Items"
msgstr ""
- #: ../sales/sales_order_entry.php:683
-#: sales/sales_order_entry.php:672 sales/sales_order_entry.php:676
-#: sales/sales_order_entry.php:687 sales/sales_order_entry.php.orig:686
++#: ../sales/sales_order_entry.php:703
msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
- #: ../sales/sales_order_entry.php:684
-#: sales/sales_order_entry.php:673 sales/sales_order_entry.php:677
-#: sales/sales_order_entry.php:688 sales/sales_order_entry.php.orig:687
++#: ../sales/sales_order_entry.php:704
msgid "Cancel Delivery"
msgstr ""
- #: ../sales/sales_order_entry.php:685
-#: sales/sales_order_entry.php:674 sales/sales_order_entry.php:678
-#: sales/sales_order_entry.php:689 sales/sales_order_entry.php.orig:688
++#: ../sales/sales_order_entry.php:705
msgid "Place Delivery"
msgstr ""
- #: ../sales/sales_order_entry.php:687
-#: sales/sales_order_entry.php:676 sales/sales_order_entry.php:680
-#: sales/sales_order_entry.php:691 sales/sales_order_entry.php.orig:690
++#: ../sales/sales_order_entry.php:707
msgid "Quotation Date:"
msgstr ""
- #: ../sales/sales_order_entry.php:688
-#: sales/sales_order_entry.php:677 sales/sales_order_entry.php:681
-#: sales/sales_order_entry.php:692 sales/sales_order_entry.php.orig:691
++#: ../sales/sales_order_entry.php:708
msgid "Sales Quotation Items"
msgstr ""
- #: ../sales/sales_order_entry.php:689
-#: sales/sales_order_entry.php:678 sales/sales_order_entry.php:682
-#: sales/sales_order_entry.php:693 sales/sales_order_entry.php.orig:692
++#: ../sales/sales_order_entry.php:709
msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
- #: ../sales/sales_order_entry.php:690
-#: sales/sales_order_entry.php:679 sales/sales_order_entry.php:683
-#: sales/sales_order_entry.php:694 sales/sales_order_entry.php.orig:693
++#: ../sales/sales_order_entry.php:710
msgid "Cancel Quotation"
msgstr ""
- #: ../sales/sales_order_entry.php:691
-#: sales/sales_order_entry.php:680 sales/sales_order_entry.php:684
-#: sales/sales_order_entry.php:695 sales/sales_order_entry.php.orig:694
++#: ../sales/sales_order_entry.php:711
msgid "Place Quotation"
msgstr ""
- #: ../sales/sales_order_entry.php:692
-#: sales/sales_order_entry.php:681 sales/sales_order_entry.php:685
-#: sales/sales_order_entry.php:696 sales/sales_order_entry.php.orig:695
++#: ../sales/sales_order_entry.php:712
msgid "Commit Quotations Changes"
msgstr ""
- #: ../sales/sales_order_entry.php:696
-#: sales/sales_order_entry.php:684 sales/sales_order_entry.php:688
-#: sales/sales_order_entry.php:699 sales/sales_order_entry.php.orig:698
-msgid "Sales Order Items"
-msgstr ""
-
-#: sales/sales_order_entry.php:685 sales/sales_order_entry.php:689
-#: sales/sales_order_entry.php:700 sales/sales_order_entry.php.orig:699
++#: ../sales/sales_order_entry.php:716
msgid "Enter Delivery Details and Confirm Order"
msgstr ""
- #: ../sales/sales_order_entry.php:699
-#: sales/sales_order_entry.php:688 sales/sales_order_entry.php:692
-#: sales/sales_order_entry.php:703 sales/sales_order_entry.php.orig:702
++#: ../sales/sales_order_entry.php:719
msgid "Commit Order Changes"
msgstr ""
- #: ../sales/sales_order_entry.php:720
-#: sales/sales_order_entry.php:710 sales/sales_order_entry.php:714
-#: sales/sales_order_entry.php:725 sales/sales_order_entry.php.orig:724
++#: ../sales/sales_order_entry.php:740
msgid "You are about to void this Document.\\nDo you want to continue?"
msgstr ""
- #: ../sales/sales_order_entry.php:723
-#: sales/sales_order_entry.php:713 sales/sales_order_entry.php:717
-#: sales/sales_order_entry.php:728 sales/sales_order_entry.php.orig:727
++#: ../sales/sales_order_entry.php:743
msgid "Validate changes and update document"
msgstr ""
- #: ../sales/sales_order_entry.php:727
-#: sales/sales_order_entry.php:717 sales/sales_order_entry.php:721
-#: sales/sales_order_entry.php:732 sales/sales_order_entry.php.orig:731
++#: ../sales/sales_order_entry.php:747
msgid ""
"Cancels document entry or removes sales order when editing an old document"
msgstr ""
msgid "Customer Allocations"
msgstr ""
-#: sales/allocations/customer_allocation_main.php:32
-#: sales/manage/customer_branches.php:280 sales/manage/customers.php:322
-#: sales/manage/customers.php.orig:319
-#: sales/inquiry/customer_allocation_inquiry.php:42
-#: sales/inquiry/customer_inquiry.php:48
-#: sales/inquiry/customer_inquiry.php.orig:48
-#: sales/inquiry/sales_orders_view.php:243
-#: sales/inquiry/sales_orders_view.php.orig:241 sales/manage/customers.php:324
+#: ../sales/allocations/customer_allocation_main.php:32
+#: ../sales/manage/customer_branches.php:282
- #: ../sales/manage/customers.php:322
++#: ../sales/manage/customers.php:324
+#: ../sales/manage/sav.customers.php:322
+#: ../sales/inquiry/customer_allocation_inquiry.php:42
- #: ../sales/inquiry/customer_allocation_inquiry.php.orig:42
+#: ../sales/inquiry/customer_inquiry.php:44
- #: ../sales/inquiry/customer_inquiry.php.orig:45
+#: ../sales/inquiry/sales_orders_view.php:265
- #: ../sales/inquiry/sales_orders_view.php.orig:242
msgid "Select a customer: "
msgstr ""
msgid "Branch Short Name:"
msgstr ""
-#: sales/manage/customer_branches.php:241 sales/manage/customers.php:290
-#: sales/manage/customers.php.orig:287 sales/manage/customers.php:256
+#: ../sales/manage/customer_branches.php:242
- #: ../sales/manage/customers.php:290
++#: ../sales/manage/customers.php:256
+#: ../sales/manage/sav.customers.php:290
msgid "Sales Person:"
msgstr ""
-#: sales/manage/customer_branches.php:242 sales/manage/customers.php:291
-#: sales/manage/customers.php.orig:288 sales/manage/customers.php:293
+#: ../sales/manage/customer_branches.php:243
- #: ../sales/manage/customers.php:291
++#: ../sales/manage/customers.php:293
+#: ../sales/manage/sav.customers.php:291
msgid "Sales Area:"
msgstr ""
msgid "Sales Group:"
msgstr ""
-#: sales/manage/customer_branches.php:244 sales/manage/customers.php:291
+#: ../sales/manage/customer_branches.php:245
++#: ../sales/manage/customers.php:291
msgid "Default Inventory Location:"
msgstr ""
-#: sales/manage/customer_branches.php:245 sales/manage/customers.php:292
+#: ../sales/manage/customer_branches.php:246
++#: ../sales/manage/customers.php:292
msgid "Default Shipping Company:"
msgstr ""
msgid "Disable this Branch:"
msgstr ""
-#: sales/manage/customer_branches.php:295
-#: sales/inquiry/sales_deliveries_view.php:183
+#: ../sales/manage/customer_branches.php:297
+#: ../sales/inquiry/sales_deliveries_view.php:183
- #: ../sales/inquiry/sales_deliveries_view.php.orig:183
msgid "Contact"
msgstr ""
msgid "Tax Group"
msgstr ""
-#: sales/manage/customer_branches.php:319
-#: sales/includes/ui/sales_order_ui.inc:299
-#: sales/includes/ui/sales_order_ui.inc:303
+#: ../sales/manage/customer_branches.php:321
- #: ../sales/includes/ui/sales_order_ui.inc:299
+#: ../sales/includes/ui/sales_order_ui.inc.orig:299
msgid ""
"The selected customer does not have any branches. Please create at least one "
"branch."
msgid "Customer status:"
msgstr ""
- #: ../sales/manage/customers.php:261
-#: sales/manage/customers.php:261 sales/manage/customers.php.orig:258
-#: sales/manage/customers.php:262
++#: ../sales/manage/customers.php:262
+#: ../sales/manage/sav.customers.php:261
msgid "Discount Percent:"
msgstr ""
- #: ../sales/manage/customers.php:262
-#: sales/manage/customers.php:262 sales/manage/customers.php.orig:259
-#: sales/manage/customers.php:263
++#: ../sales/manage/customers.php:263
+#: ../sales/manage/sav.customers.php:262
msgid "Prompt Payment Discount Percent:"
msgstr ""
- #: ../sales/manage/customers.php:266
-#: sales/manage/customers.php:266 sales/manage/customers.php.orig:263
-#: sales/manage/customers.php:267
++#: ../sales/manage/customers.php:267
+#: ../sales/manage/sav.customers.php:266
msgid "Credit Status:"
msgstr ""
- #: ../sales/manage/customers.php:279
-#: sales/manage/customers.php:279 sales/manage/customers.php.orig:276
-#: sales/manage/customers.php:280
++#: ../sales/manage/customers.php:280
+#: ../sales/manage/sav.customers.php:279
msgid "Customer branches"
msgstr ""
- #: ../sales/manage/customers.php:281
-#: sales/manage/customers.php:281 sales/manage/customers.php.orig:278
-#: sales/manage/customers.php:282
++#: ../sales/manage/customers.php:282
+#: ../sales/manage/sav.customers.php:281
msgid "Select or &Add"
msgstr ""
- #: ../sales/manage/customers.php:281
-#: sales/manage/customers.php:281 sales/manage/customers.php.orig:278
-#: sales/manage/customers.php:282
++#: ../sales/manage/customers.php:282
+#: ../sales/manage/sav.customers.php:281
msgid "&Add or Edit "
msgstr ""
- #: ../sales/manage/customers.php:299
-#: sales/manage/customers.php:299 sales/manage/customers.php.orig:296
-#: sales/manage/customers.php:301
++#: ../sales/manage/customers.php:301
+#: ../sales/manage/sav.customers.php:299
msgid "Add New Customer"
msgstr ""
- #: ../sales/manage/customers.php:303
-#: sales/manage/customers.php:303 sales/manage/customers.php.orig:300
-#: sales/manage/customers.php:305
++#: ../sales/manage/customers.php:305
+#: ../sales/manage/sav.customers.php:303
msgid "Update Customer"
msgstr ""
- #: ../sales/manage/customers.php:304
-#: sales/manage/customers.php:304 sales/manage/customers.php.orig:301
-#: sales/manage/customers.php:306
++#: ../sales/manage/customers.php:306
+#: ../sales/manage/sav.customers.php:304
msgid "Update customer data"
msgstr ""
- #: ../sales/manage/customers.php:305
-#: sales/manage/customers.php:305 sales/manage/customers.php.orig:302
-#: sales/manage/customers.php:307
++#: ../sales/manage/customers.php:307
+#: ../sales/manage/sav.customers.php:305
msgid "Select this customer and return to document entry."
msgstr ""
- #: ../sales/manage/customers.php:306
-#: sales/manage/customers.php:306 sales/manage/customers.php.orig:303
-#: sales/manage/customers.php:308
++#: ../sales/manage/customers.php:308
+#: ../sales/manage/sav.customers.php:306
msgid "Delete Customer"
msgstr ""
- #: ../sales/manage/customers.php:307
-#: sales/manage/customers.php:307 sales/manage/customers.php.orig:304
-#: sales/manage/customers.php:309
++#: ../sales/manage/customers.php:309
+#: ../sales/manage/sav.customers.php:307
msgid "Delete customer data if have been never used"
msgstr ""
- #: ../sales/manage/customers.php:314
-#: sales/manage/customers.php:314 sales/manage/customers.php.orig:311
-#: sales/manage/customers.php:316
++#: ../sales/manage/customers.php:316
+#: ../sales/manage/sav.customers.php:314
msgid ""
"There are no sales types defined. Please define at least one sales type "
"before adding a customer."
msgstr ""
- #: ../sales/manage/customers.php:323
-#: sales/manage/customers.php:323 sales/manage/customers.php.orig:320
-#: sales/manage/customers.php:325
++#: ../sales/manage/customers.php:325
+#: ../sales/manage/sav.customers.php:323
msgid "New customer"
msgstr ""
- #: ../sales/manage/customers.php:345
-#: sales/manage/customers.php:345 sales/manage/customers.php.orig:342
-#: sales/manage/customers.php:347
++#: ../sales/manage/customers.php:347
+#: ../sales/manage/sav.customers.php:345
msgid "Sales &Orders"
msgstr ""
msgid "New sales person data have been added"
msgstr ""
-#: sales/manage/sales_people.php:76
++#: ../sales/manage/sales_people.php:76
+ msgid ""
+ "Cannot delete this sales-person because branches are set up referring to "
+ "this sales-person - first alter the branches concerned."
+ msgstr ""
+
-#: sales/manage/sales_people.php:81
+#: ../sales/manage/sales_people.php:81
msgid "Selected sales person data have been deleted"
msgstr ""
msgid "Quantity Delivered"
msgstr ""
-#: sales/inquiry/customer_allocation_inquiry.php:25
+#: ../sales/inquiry/customer_allocation_inquiry.php:25
- #: ../sales/inquiry/customer_allocation_inquiry.php.orig:25
msgid "Customer Allocation Inquiry"
msgstr ""
-#: sales/inquiry/customer_allocation_inquiry.php:96
+#: ../sales/inquiry/customer_allocation_inquiry.php:96
- #: ../sales/inquiry/customer_allocation_inquiry.php.orig:96
msgid "Allocation"
msgstr ""
-#: sales/inquiry/customer_allocation_inquiry.php:116
+#: ../sales/inquiry/customer_allocation_inquiry.php:116
- #: ../sales/inquiry/customer_allocation_inquiry.php.orig:116
msgid "Payment"
msgstr ""
-#: sales/inquiry/customer_inquiry.php:28
-#: sales/inquiry/customer_inquiry.php.orig:28
+#: ../sales/inquiry/customer_inquiry.php:26
- #: ../sales/inquiry/customer_inquiry.php.orig:27
msgid "Customer Transactions"
msgstr ""
-#: sales/inquiry/customer_inquiry.php:72
-#: sales/inquiry/customer_inquiry.php.orig:72
+#: ../sales/inquiry/customer_inquiry.php:68
- #: ../sales/inquiry/customer_inquiry.php.orig:69
msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""
-#: sales/inquiry/customer_inquiry.php:205
-#: sales/inquiry/customer_inquiry.php.orig:205
+#: ../sales/inquiry/customer_inquiry.php:181
- #: ../sales/inquiry/customer_inquiry.php.orig:205
msgid "Print Receipt"
msgstr ""
-#: sales/inquiry/customer_inquiry.php:235
-#: sales/inquiry/customer_inquiry.php:248
-#: sales/inquiry/customer_inquiry.php.orig:235
-#: sales/inquiry/customer_inquiry.php.orig:248
+#: ../sales/inquiry/customer_inquiry.php:211
+#: ../sales/inquiry/customer_inquiry.php:224
- #: ../sales/inquiry/customer_inquiry.php.orig:235
- #: ../sales/inquiry/customer_inquiry.php.orig:248
msgid "RB"
msgstr ""
-#: sales/inquiry/sales_deliveries_view.php:29
+#: ../sales/inquiry/sales_deliveries_view.php:29
- #: ../sales/inquiry/sales_deliveries_view.php.orig:29
msgid "Search Not Invoiced Deliveries"
msgstr ""
-#: sales/inquiry/sales_deliveries_view.php:34
+#: ../sales/inquiry/sales_deliveries_view.php:34
- #: ../sales/inquiry/sales_deliveries_view.php.orig:34
msgid "Search All Deliveries"
msgstr ""
-#: sales/inquiry/sales_deliveries_view.php:70
+#: ../sales/inquiry/sales_deliveries_view.php:70
- #: ../sales/inquiry/sales_deliveries_view.php.orig:70
msgid ""
"For batch invoicing you should\n"
"\t\t select at least one delivery. All items must be dispatched to\n"
"\t\t the same customer branch."
msgstr ""
-#: sales/inquiry/sales_deliveries_view.php:179
+#: ../sales/inquiry/sales_deliveries_view.php:179
- #: ../sales/inquiry/sales_deliveries_view.php.orig:179
msgid "Delivery #"
msgstr ""
-#: sales/inquiry/sales_deliveries_view.php:185
+#: ../sales/inquiry/sales_deliveries_view.php:185
- #: ../sales/inquiry/sales_deliveries_view.php.orig:185
msgid "Cust Ref"
msgstr ""
-#: sales/inquiry/sales_deliveries_view.php:187
+#: ../sales/inquiry/sales_deliveries_view.php:187
- #: ../sales/inquiry/sales_deliveries_view.php.orig:187
msgid "Due By"
msgstr ""
-#: sales/inquiry/sales_deliveries_view.php:188
+#: ../sales/inquiry/sales_deliveries_view.php:188
- #: ../sales/inquiry/sales_deliveries_view.php.orig:188
msgid "Delivery Total"
msgstr ""
-#: sales/inquiry/sales_deliveries_view.php:190
+#: ../sales/inquiry/sales_deliveries_view.php:190
- #: ../sales/inquiry/sales_deliveries_view.php.orig:190
msgid "Batch"
msgstr ""
-#: sales/inquiry/sales_deliveries_view.php:190
+#: ../sales/inquiry/sales_deliveries_view.php:190
- #: ../sales/inquiry/sales_deliveries_view.php.orig:190
msgid "Batch Invoicing"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:40
-#: sales/inquiry/sales_orders_view.php.orig:48
+#: ../sales/inquiry/sales_orders_view.php:44
- #: ../sales/inquiry/sales_orders_view.php.orig:40
msgid "Search Outstanding Sales Orders"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:45
-#: sales/inquiry/sales_orders_view.php.orig:53
+#: ../sales/inquiry/sales_orders_view.php:49
- #: ../sales/inquiry/sales_orders_view.php.orig:45
msgid "Search Template for Invoicing"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:50
-#: sales/inquiry/sales_orders_view.php.orig:58
+#: ../sales/inquiry/sales_orders_view.php:54
- #: ../sales/inquiry/sales_orders_view.php.orig:50
msgid "Select Template for Delivery"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:55
-#: sales/inquiry/sales_orders_view.php.orig:63
+#: ../sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
+msgstr ""
+
+#: ../sales/inquiry/sales_orders_view.php:64
- #: ../sales/inquiry/sales_orders_view.php.orig:55
msgid "Search All Sales Orders"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:61
-#: sales/inquiry/sales_orders_view.php.orig:69
+#: ../sales/inquiry/sales_orders_view.php:70
- #: ../sales/inquiry/sales_orders_view.php.orig:61
msgid "Search All Sales Quotations"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:136
-#: sales/inquiry/sales_orders_view.php.orig:134
+#: ../sales/inquiry/sales_orders_view.php:148
- #: ../sales/inquiry/sales_orders_view.php.orig:135
msgid "Dispatch"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:178
-#: sales/inquiry/sales_orders_view.php.orig:176
+#: ../sales/inquiry/sales_orders_view.php:191
- #: ../sales/inquiry/sales_orders_view.php.orig:178
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.orig:243
+#: ../sales/inquiry/sales_orders_view.php:200
+msgid "Prepayment Invoice"
+msgstr ""
+
+#: ../sales/inquiry/sales_orders_view.php:200
+msgid "Final Invoice"
+msgstr ""
+
+#: ../sales/inquiry/sales_orders_view.php:267
- #: ../sales/inquiry/sales_orders_view.php.orig:244
msgid "Show All:"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:262
-#: sales/inquiry/sales_orders_view.php.orig:260
+#: ../sales/inquiry/sales_orders_view.php:284
- #: ../sales/inquiry/sales_orders_view.php.orig:261
msgid "Order #"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:266
-#: sales/inquiry/sales_orders_view.php:280
-#: sales/inquiry/sales_orders_view.php.orig:264
-#: sales/inquiry/sales_orders_view.php.orig:278
+#: ../sales/inquiry/sales_orders_view.php:288
+#: ../sales/inquiry/sales_orders_view.php:302
- #: ../sales/inquiry/sales_orders_view.php.orig:265
- #: ../sales/inquiry/sales_orders_view.php.orig:279
msgid "Cust Order Ref"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:269
-#: sales/inquiry/sales_orders_view.php:283
-#: sales/inquiry/sales_orders_view.php.orig:267
-#: sales/inquiry/sales_orders_view.php.orig:281
+#: ../sales/inquiry/sales_orders_view.php:291
+#: ../sales/inquiry/sales_orders_view.php:305
- #: ../sales/inquiry/sales_orders_view.php.orig:268
- #: ../sales/inquiry/sales_orders_view.php.orig:282
msgid "Delivery To"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:276
-#: sales/inquiry/sales_orders_view.php.orig:274
+#: ../sales/inquiry/sales_orders_view.php:298
- #: ../sales/inquiry/sales_orders_view.php.orig:275
msgid "Quote #"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:281
-#: sales/inquiry/sales_orders_view.php.orig:279
+#: ../sales/inquiry/sales_orders_view.php:303
- #: ../sales/inquiry/sales_orders_view.php.orig:280
msgid "Quote Date"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:284
-#: sales/inquiry/sales_orders_view.php.orig:282
+#: ../sales/inquiry/sales_orders_view.php:306
- #: ../sales/inquiry/sales_orders_view.php.orig:283
msgid "Quote Total"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:311
-#: sales/inquiry/sales_orders_view.php.orig:309
+#: ../sales/inquiry/sales_orders_view.php:337
- #: ../sales/inquiry/sales_orders_view.php.orig:310
msgid "Tmpl"
msgstr ""
- #: ../sales/includes/cart_class.inc:359
-#: sales/includes/cart_class.inc:347 sales/includes/cart_class.inc:352
--msgid "You have to enter valid stock code or nonempty description"
--msgstr ""
--
-#: sales/includes/sales_ui.inc:50
+#: ../sales/includes/sales_ui.inc:50
msgid ""
"This edit session has been abandoned by opening sales document in another "
"browser tab. You cannot edit more than one sales document at once."
msgstr ""
- #: ../sales/includes/db/custalloc_db.inc:350
-#: sales/includes/db/custalloc_db.inc:292
++#: ../sales/includes/db/custalloc_db.inc:351
msgid ""
"Unsuspected overallocation happened due to sparse credit notes exists for "
"this invoice.\n"
"charges."
msgstr ""
- #: ../sales/includes/db/sales_invoice_db.inc:196
-#: sales/includes/db/sales_invoice_db.inc:173
-#: sales/includes/db/sales_invoice_db.inc.orig:176
-#: sales/includes/db/sales_invoice_db.inc:174
--msgid "Cash invoice"
--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
++#: ../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:271
++#: ../sales/includes/db/sales_order_db.inc.orig:109
++#: ../sales/includes/db/sales_order_db.inc.orig:271
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
++#: ../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:276
++#: ../sales/includes/db/sales_order_db.inc.orig:112
++#: ../sales/includes/db/sales_order_db.inc.orig:276
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
++#: ../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:277
++#: ../sales/includes/db/sales_order_db.inc.orig:113
++#: ../sales/includes/db/sales_order_db.inc.orig:277
msgid "Please reorder"
msgstr ""
-#: sales/includes/db/sales_order_db.inc:139
-#: sales/includes/db/sales_order_db.inc.orig:139
++#: ../sales/includes/db/old.sales_order_db.inc:139
+#: ../sales/includes/db/sales_order_db.inc:141
++#: ../sales/includes/db/sales_order_db.inc.orig:141
msgid "Deleted."
msgstr ""
-#: sales/includes/ui/sales_credit_ui.inc:94
-#: sales/includes/ui/sales_order_ui.inc:379
-#: sales/includes/ui/sales_order_ui.inc:383
++#: ../sales/includes/db/sales_invoice_db.inc.orig:196
++msgid "Cash invoice"
++msgstr ""
++
+#: ../sales/includes/ui/sales_credit_ui.inc:94
- #: ../sales/includes/ui/sales_order_ui.inc:379
+#: ../sales/includes/ui/sales_order_ui.inc.orig:379
msgid "Customer Currency:"
msgstr ""
-#: sales/includes/ui/sales_credit_ui.inc:112
-#: sales/includes/ui/sales_order_ui.inc:639
-#: sales/includes/ui/sales_order_ui.inc:643
+#: ../sales/includes/ui/sales_credit_ui.inc:112
- #: ../sales/includes/ui/sales_order_ui.inc:647
- #: ../sales/includes/ui/sales_order_ui.inc.orig:639
++#: ../sales/includes/ui/sales_order_ui.inc.orig:647
msgid "Shipping Company:"
msgstr ""
-#: sales/includes/ui/sales_credit_ui.inc:114
-#: sales/includes/ui/sales_order_ui.inc:386
-#: sales/includes/ui/sales_order_ui.inc:390
+#: ../sales/includes/ui/sales_credit_ui.inc:114
- #: ../sales/includes/ui/sales_order_ui.inc:386
+#: ../sales/includes/ui/sales_order_ui.inc.orig:386
msgid "Customer Discount:"
msgstr ""
msgid "This item is already on this document. You have been warned."
msgstr ""
- #: ../sales/includes/ui/sales_order_ui.inc:104
-#: sales/includes/ui/sales_order_ui.inc:104
-#: sales/includes/ui/sales_order_ui.inc:106
++#: ../sales/includes/ui/sales_order_ui.inc:106
+#: ../sales/includes/ui/sales_order_ui.inc.orig:104
msgid ""
"The selected customer and branch are not valid, or the customer does not "
"have any branches."
msgstr ""
- #: ../sales/includes/ui/sales_order_ui.inc:224
-#: sales/includes/ui/sales_order_ui.inc:224
-#: sales/includes/ui/sales_order_ui.inc:228
+#: ../sales/includes/ui/sales_order_ui.inc.orig:224
msgid "Shipping Charge"
msgstr ""
- #: ../sales/includes/ui/sales_order_ui.inc:297
-#: sales/includes/ui/sales_order_ui.inc:297
-#: sales/includes/ui/sales_order_ui.inc:301
+#: ../sales/includes/ui/sales_order_ui.inc.orig:297
msgid "No customer found for entered text."
msgstr ""
- #: ../sales/includes/ui/sales_order_ui.inc:323
-#: sales/includes/ui/sales_order_ui.inc:323
-#: sales/includes/ui/sales_order_ui.inc:327
+#: ../sales/includes/ui/sales_order_ui.inc.orig:323
#, php-format
msgid "Customer's payment terms '%s' cannot be selected on this POS"
msgstr ""
- #: ../sales/includes/ui/sales_order_ui.inc:373
-#: sales/includes/ui/sales_order_ui.inc:373
-#: sales/includes/ui/sales_order_ui.inc:377
+#: ../sales/includes/ui/sales_order_ui.inc.orig:373
msgid "Reference number unique for this document type"
msgstr ""
- #: ../sales/includes/ui/sales_order_ui.inc:413
- #: ../sales/includes/ui/sales_order_ui.inc:415
-#: sales/includes/ui/sales_order_ui.inc:413
-#: sales/includes/ui/sales_order_ui.inc:415
-#: sales/includes/ui/sales_order_ui.inc:417
-#: sales/includes/ui/sales_order_ui.inc:419
+#: ../sales/includes/ui/sales_order_ui.inc.orig:413
+#: ../sales/includes/ui/sales_order_ui.inc.orig:415
msgid "Price List:"
msgstr ""
- #: ../sales/includes/ui/sales_order_ui.inc:432
-#: sales/includes/ui/sales_order_ui.inc:432
-#: sales/includes/ui/sales_order_ui.inc:436
+#: ../sales/includes/ui/sales_order_ui.inc.orig:432
msgid "Date of order receive"
msgstr ""
- #: ../sales/includes/ui/sales_order_ui.inc:582
-#: sales/includes/ui/sales_order_ui.inc:582
-#: sales/includes/ui/sales_order_ui.inc:586
+#: ../sales/includes/ui/sales_order_ui.inc.orig:582
msgid "Cash payment"
msgstr ""
- #: ../sales/includes/ui/sales_order_ui.inc:585
- #: ../sales/includes/ui/sales_order_ui.inc:617
-#: sales/includes/ui/sales_order_ui.inc:585
-#: sales/includes/ui/sales_order_ui.inc:617
-#: sales/includes/ui/sales_order_ui.inc:589
-#: sales/includes/ui/sales_order_ui.inc:621
+#: ../sales/includes/ui/sales_order_ui.inc.orig:585
+#: ../sales/includes/ui/sales_order_ui.inc.orig:617
msgid "Deliver from Location:"
msgstr ""
- #: ../sales/includes/ui/sales_order_ui.inc:588
-#: sales/includes/ui/sales_order_ui.inc:588
-#: sales/includes/ui/sales_order_ui.inc:592
+#: ../sales/includes/ui/sales_order_ui.inc.orig:588
msgid "Cash account:"
msgstr ""
- #: ../sales/includes/ui/sales_order_ui.inc:595
-#: sales/includes/ui/sales_order_ui.inc:595
-#: sales/includes/ui/sales_order_ui.inc:599
+#: ../sales/includes/ui/sales_order_ui.inc.orig:595
msgid "Delivery Details"
msgstr ""
- #: ../sales/includes/ui/sales_order_ui.inc:600
-#: sales/includes/ui/sales_order_ui.inc:600
-#: sales/includes/ui/sales_order_ui.inc:604
+#: ../sales/includes/ui/sales_order_ui.inc.orig:600
msgid "Invoice Delivery Details"
msgstr ""
- #: ../sales/includes/ui/sales_order_ui.inc:601
-#: sales/includes/ui/sales_order_ui.inc:601
-#: sales/includes/ui/sales_order_ui.inc:605
+#: ../sales/includes/ui/sales_order_ui.inc.orig:601
msgid "Invoice before"
msgstr ""
- #: ../sales/includes/ui/sales_order_ui.inc:605
-#: sales/includes/ui/sales_order_ui.inc:605
-#: sales/includes/ui/sales_order_ui.inc:609
+#: ../sales/includes/ui/sales_order_ui.inc.orig:605
msgid "Quotation Delivery Details"
msgstr ""
- #: ../sales/includes/ui/sales_order_ui.inc:610
-#: sales/includes/ui/sales_order_ui.inc:610
-#: sales/includes/ui/sales_order_ui.inc:614
+#: ../sales/includes/ui/sales_order_ui.inc.orig:610
msgid "Order Delivery Details"
msgstr ""
- #: ../sales/includes/ui/sales_order_ui.inc:631
- #: ../sales/includes/ui/sales_order_ui.inc.orig:623
-#: sales/includes/ui/sales_order_ui.inc:623
-#: sales/includes/ui/sales_order_ui.inc:627
++#: ../sales/includes/ui/sales_order_ui.inc.orig:631
msgid "Enter requested day of delivery"
msgstr ""
- #: ../sales/includes/ui/sales_order_ui.inc:632
- #: ../sales/includes/ui/sales_order_ui.inc.orig:624
-#: sales/includes/ui/sales_order_ui.inc:624
-#: sales/includes/ui/sales_order_ui.inc:628
++#: ../sales/includes/ui/sales_order_ui.inc.orig:632
msgid "Enter Valid until Date"
msgstr ""
- #: ../sales/includes/ui/sales_order_ui.inc:633
- #: ../sales/includes/ui/sales_order_ui.inc.orig:625
-#: sales/includes/ui/sales_order_ui.inc:625
-#: sales/includes/ui/sales_order_ui.inc:629
++#: ../sales/includes/ui/sales_order_ui.inc.orig:633
msgid "Deliver To:"
msgstr ""
- #: ../sales/includes/ui/sales_order_ui.inc:634
- #: ../sales/includes/ui/sales_order_ui.inc.orig:626
-#: sales/includes/ui/sales_order_ui.inc:626
-#: sales/includes/ui/sales_order_ui.inc:630
++#: ../sales/includes/ui/sales_order_ui.inc.orig:634
msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr ""
- #: ../sales/includes/ui/sales_order_ui.inc:637
- #: ../sales/includes/ui/sales_order_ui.inc.orig:629
-#: sales/includes/ui/sales_order_ui.inc:629
-#: sales/includes/ui/sales_order_ui.inc:633
++#: ../sales/includes/ui/sales_order_ui.inc.orig:637
msgid "Delivery address. Default is address of customer branch"
msgstr ""
- #: ../sales/includes/ui/sales_order_ui.inc:641
- #: ../sales/includes/ui/sales_order_ui.inc.orig:633
-#: sales/includes/ui/sales_order_ui.inc:633
-#: sales/includes/ui/sales_order_ui.inc:637
++#: ../sales/includes/ui/sales_order_ui.inc.orig:641
msgid "Contact Phone Number:"
msgstr ""
- #: ../sales/includes/ui/sales_order_ui.inc:642
- #: ../sales/includes/ui/sales_order_ui.inc.orig:634
-#: sales/includes/ui/sales_order_ui.inc:634
-#: sales/includes/ui/sales_order_ui.inc:638
++#: ../sales/includes/ui/sales_order_ui.inc.orig:642
msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""
- #: ../sales/includes/ui/sales_order_ui.inc:643
- #: ../sales/includes/ui/sales_order_ui.inc.orig:635
-#: sales/includes/ui/sales_order_ui.inc:635
-#: sales/includes/ui/sales_order_ui.inc:639
++#: ../sales/includes/ui/sales_order_ui.inc.orig:643
msgid "Customer Reference:"
msgstr ""
- #: ../sales/includes/ui/sales_order_ui.inc:644
- #: ../sales/includes/ui/sales_order_ui.inc.orig:636
-#: sales/includes/ui/sales_order_ui.inc:636
-#: sales/includes/ui/sales_order_ui.inc:640
++#: ../sales/includes/ui/sales_order_ui.inc.orig:644
msgid "Customer reference number for this order (if any)"
msgstr ""
msgid "Purchasing GL Account:"
msgstr ""
- #: ../themes/default/renderer.php:27
-#: themes/default/renderer.php:27 themes/default/renderer.php:28
++#: ../themes/default/renderer.php:28
msgid "Main Menu"
msgstr ""
- #: ../themes/default/renderer.php:53
- #: ../themes/default/renderer.php:76
-#: themes/default/renderer.php:53 themes/default/renderer.php:76
-#: themes/default/renderer.php:54 themes/default/renderer.php:80
++#: ../themes/default/renderer.php:54
++#: ../themes/default/renderer.php:80
msgid "Help"
msgstr ""
- #: ../themes/default/renderer.php:71
-#: themes/default/renderer.php:71 themes/default/renderer.php:75
++#: ../themes/default/renderer.php:75
msgid "Preferences"
msgstr ""
projects / fa-stable.git / commitdiff