msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-12-09 11:41+0100\n"
+"POT-Creation-Date: 2011-01-04 17:00+0100\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
"Language: \n"
"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=ISO-8859-2\n"
+"Content-Type: text/plain; charset=ISO-8859-1\n"
"Content-Transfer-Encoding: 8bit\n"
#: ../frontaccounting.php:73
#: ../frontaccounting.php:75
#: ../access/logout.php:17
-#: ../themes/default/renderer.php:42
-#: ../themes/default/renderer.php:68
+#: ../themes/default/renderer.php:52
+#: ../themes/default/renderer.php:78
#: ../themes/exclusive/renderer.php:42
#: ../themes/exclusive/renderer.php:51
msgid "Logout"
msgstr ""
+#: ../link_test.php:38
+msgid "Trans Link Test"
+msgstr ""
+
#: ../access/login.php:13
+#: ../access/sav.login.php:13
msgid "Restricted access"
msgstr ""
#: ../access/login.php:33
+#: ../access/sav.login.php:33
msgid "Login as user: demouser and password: password"
msgstr ""
#: ../access/login.php:37
+#: ../access/sav.login.php:37
msgid "Please login here"
msgstr ""
#: ../access/login.php:45
#: ../access/login.php:75
+#: ../access/sav.login.php:45
+#: ../access/sav.login.php:75
msgid "Authorization timeout"
msgstr ""
#: ../access/login.php:45
#: ../access/login.php:82
+#: ../access/sav.login.php:45
+#: ../access/sav.login.php:82
msgid "Login"
msgstr ""
#: ../access/login.php:82
+#: ../access/sav.login.php:82
#: ../admin/inst_upgrade.php:137
msgid "Version"
msgstr ""
#: ../access/login.php:85
+#: ../access/sav.login.php:85
msgid "User name"
msgstr ""
msgstr ""
#: ../access/login.php:98
+#: ../access/sav.login.php:98
#: ../admin/create_coy.php:237
#: ../admin/create_coy.php:313
msgid "Company"
msgstr ""
#: ../access/login.php:107
+#: ../access/sav.login.php:107
msgid "Login -->"
msgstr ""
#: ../access/login.php:136
+#: ../access/sav.login.php:137
#: ../admin/display_prefs.php:111
-#: ../themes/default/renderer.php:113
+#: ../themes/default/renderer.php:123
#: ../themes/exclusive/renderer.php:154
msgid "Theme:"
msgstr ""
msgid "Click here to Login Again."
msgstr ""
+#: ../access/sav.login.php:89
+msgid "Password"
+msgstr ""
+
#: ../admin/attachments.php:72
msgid "Attach Documents"
msgstr ""
#: ../admin/attachments.php:167
#: ../admin/view_print_transaction.php:126
-#: ../admin/void_transaction.php:160
+#: ../admin/void_transaction.php:164
#: ../dimensions/inquiry/search_dimensions.php:127
#: ../dimensions/view/view_dimension.php:54
#: ../gl/bank_account_reconcile.php:234
#: ../inventory/view/view_transfer.php:56
#: ../manufacturing/manage/bom_edit.php:70
#: ../manufacturing/includes/manufacturing_ui.inc:28
-#: ../purchasing/includes/ui/invoice_ui.inc:465
-#: ../purchasing/includes/ui/invoice_ui.inc:477
-#: ../purchasing/po_receive_items.php:58
+#: ../purchasing/includes/ui/invoice_ui.inc:470
+#: ../purchasing/includes/ui/invoice_ui.inc:482
+#: ../purchasing/po_receive_items.php:62
#: ../reporting/rep104.php:109
#: ../reporting/rep105.php:112
#: ../reporting/rep204.php:82
#: ../gl/manage/gl_account_classes.php:132
#: ../gl/manage/gl_account_types.php:148
#: ../gl/manage/gl_quick_entries.php:196
-#: ../gl/manage/gl_quick_entries.php:296
+#: ../gl/manage/gl_quick_entries.php:295
#: ../gl/includes/ui/gl_bank_ui.inc:155
#: ../gl/includes/ui/gl_journal_ui.inc:122
#: ../includes/ui/contacts_view.inc:64
#: ../includes/ui/simple_crud_class.inc:52
+#: ../includes/ui/ui_input.inc:972
#: ../inventory/prices.php:145
#: ../inventory/purchasing_data.php:144
#: ../inventory/includes/item_adjustments_ui.inc:87
#: ../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:514
+#: ../purchasing/includes/ui/invoice_ui.inc:519
#: ../purchasing/includes/ui/po_ui.inc:266
#: ../purchasing/inquiry/po_search_completed.php:101
#: ../purchasing/inquiry/po_search.php:87
#: ../gl/manage/gl_account_classes.php:133
#: ../gl/manage/gl_account_types.php:149
#: ../gl/manage/gl_quick_entries.php:197
-#: ../gl/manage/gl_quick_entries.php:297
+#: ../gl/manage/gl_quick_entries.php:296
#: ../gl/includes/ui/gl_bank_ui.inc:157
#: ../gl/includes/ui/gl_journal_ui.inc:124
#: ../includes/ui/contacts_view.inc:67
msgstr ""
#: ../admin/backups.php:168
-#: ../sales/includes/ui/sales_order_ui.inc:590
-#: ../sales/includes/ui/sales_order_ui.inc:637
+#: ../sales/includes/ui/sales_order_ui.inc:594
+#: ../sales/includes/ui/sales_order_ui.inc:641
msgid "Comments:"
msgstr ""
#: ../admin/change_current_user_password.php:16
#: ../admin/change_current_user_password.php:85
-#: ../themes/default/renderer.php:62
+#: ../themes/default/renderer.php:72
#: ../themes/exclusive/renderer.php:47
msgid "Change password"
msgstr ""
#: ../includes/ui/contacts_view.inc:109
#: ../inventory/manage/locations.php:202
#: ../sales/manage/customers.php:203
-#: ../sales/includes/ui/sales_order_ui.inc:628
+#: ../sales/includes/ui/sales_order_ui.inc:632
msgid "Address:"
msgstr ""
#: ../admin/company_preferences.php:202
#: ../admin/display_prefs.php:142
#: ../admin/forms_setup.php:61
-#: ../admin/gl_setup.php:203
+#: ../admin/gl_setup.php:221
#: ../admin/inst_chart.php:74
#: ../admin/inst_lang.php:103
#: ../admin/inst_module.php:138
#: ../admin/inst_module.php:200
#: ../admin/inst_theme.php:96
#: ../dimensions/dimension_entry.php:293
-#: ../gl/gl_bank.php:381
+#: ../gl/gl_bank.php:390
#: ../gl/gl_budget.php:135
#: ../gl/manage/gl_quick_entries.php:60
#: ../gl/includes/ui/gl_bank_ui.inc:246
#: ../manufacturing/includes/work_order_issue_ui.inc:127
#: ../purchasing/includes/ui/po_ui.inc:299
#: ../purchasing/includes/ui/po_ui.inc:434
-#: ../purchasing/po_receive_items.php:322
+#: ../purchasing/po_receive_items.php:326
#: ../sales/credit_note_entry.php:280
#: ../sales/customer_credit_invoice.php:391
#: ../sales/customer_delivery.php:521
#: ../sales/inquiry/sales_orders_view.php:317
#: ../sales/includes/ui/sales_credit_ui.inc:293
#: ../sales/includes/ui/sales_order_ui.inc:238
-#: ../sales/includes/ui/sales_order_ui.inc:558
+#: ../sales/includes/ui/sales_order_ui.inc:562
msgid "Update"
msgstr ""
#: ../admin/inst_upgrade.php:149
#: ../gl/manage/gl_account_types.php:184
#: ../includes/ui/allocation_cart.inc:286
-#: ../taxes/tax_groups.php:220
+#: ../taxes/tax_groups.php:221
msgid "None"
msgstr ""
msgid "The past due days interval allowance must be between 0 and 100."
msgstr ""
-#: ../admin/gl_setup.php:66
+#: ../admin/gl_setup.php:52
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
+msgstr ""
+
+#: ../admin/gl_setup.php:75
msgid "The general GL setup has been updated."
msgstr ""
-#: ../admin/gl_setup.php:116
+#: ../admin/gl_setup.php:132
msgid "General GL"
msgstr ""
-#: ../admin/gl_setup.php:118
+#: ../admin/gl_setup.php:134
msgid "Past Due Days Interval:"
msgstr ""
-#: ../admin/gl_setup.php:118
-#: ../admin/gl_setup.php:153
-#: ../admin/gl_setup.php:161
-#: ../admin/gl_setup.php:196
+#: ../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
msgid "days"
msgstr ""
-#: ../admin/gl_setup.php:120
+#: ../admin/gl_setup.php:136
msgid "Retained Earnings:"
msgstr ""
-#: ../admin/gl_setup.php:122
+#: ../admin/gl_setup.php:138
msgid "Profit/Loss Year:"
msgstr ""
-#: ../admin/gl_setup.php:124
+#: ../admin/gl_setup.php:140
msgid "Exchange Variances Account:"
msgstr ""
-#: ../admin/gl_setup.php:126
+#: ../admin/gl_setup.php:142
msgid "Bank Charges Account:"
msgstr ""
-#: ../admin/gl_setup.php:130
+#: ../admin/gl_setup.php:146
msgid "Customers and Sales"
msgstr ""
-#: ../admin/gl_setup.php:132
+#: ../admin/gl_setup.php:148
msgid "Default Credit Limit:"
msgstr ""
-#: ../admin/gl_setup.php:134
+#: ../admin/gl_setup.php:150
msgid "Accumulate batch shipping:"
msgstr ""
-#: ../admin/gl_setup.php:136
+#: ../admin/gl_setup.php:152
msgid "Legal Text on Invoice:"
msgstr ""
-#: ../admin/gl_setup.php:138
+#: ../admin/gl_setup.php:154
msgid "Shipping Charged Account:"
msgstr ""
-#: ../admin/gl_setup.php:142
+#: ../admin/gl_setup.php:158
msgid "Customers and Sales Defaults"
msgstr ""
-#: ../admin/gl_setup.php:144
+#: ../admin/gl_setup.php:160
msgid "Receivable Account:"
msgstr ""
-#: ../admin/gl_setup.php:146
-#: ../admin/gl_setup.php:182
+#: ../admin/gl_setup.php:162
+#: ../admin/gl_setup.php:200
#: ../inventory/manage/item_categories.php:192
#: ../inventory/manage/items.php:364
#: ../sales/manage/customer_branches.php:250
msgid "Sales Account:"
msgstr ""
-#: ../admin/gl_setup.php:149
+#: ../admin/gl_setup.php:165
#: ../sales/manage/customer_branches.php:251
msgid "Sales Discount Account:"
msgstr ""
-#: ../admin/gl_setup.php:151
+#: ../admin/gl_setup.php:167
#: ../sales/manage/customer_branches.php:253
msgid "Prompt Payment Discount Account:"
msgstr ""
-#: ../admin/gl_setup.php:153
+#: ../admin/gl_setup.php:169
msgid "Delivery Required By:"
msgstr ""
-#: ../admin/gl_setup.php:159
+#: ../admin/gl_setup.php:175
msgid "Dimension Defaults"
msgstr ""
-#: ../admin/gl_setup.php:161
+#: ../admin/gl_setup.php:177
msgid "Dimension Required By After:"
msgstr ""
-#: ../admin/gl_setup.php:164
+#: ../admin/gl_setup.php:180
msgid "Suppliers and Purchasing"
msgstr ""
-#: ../admin/gl_setup.php:166
+#: ../admin/gl_setup.php:182
msgid "Delivery Over-Receive Allowance:"
msgstr ""
-#: ../admin/gl_setup.php:168
+#: ../admin/gl_setup.php:184
msgid "Invoice Over-Charge Allowance:"
msgstr ""
-#: ../admin/gl_setup.php:170
+#: ../admin/gl_setup.php:186
msgid "Suppliers and Purchasing Defaults"
msgstr ""
-#: ../admin/gl_setup.php:172
+#: ../admin/gl_setup.php:188
msgid "Payable Account:"
msgstr ""
-#: ../admin/gl_setup.php:174
+#: ../admin/gl_setup.php:190
#: ../purchasing/manage/suppliers.php:129
msgid "Purchase Discount Account:"
msgstr ""
-#: ../admin/gl_setup.php:176
+#: ../admin/gl_setup.php:192
+msgid "GRN Clearing Account:"
+msgstr ""
+
+#: ../admin/gl_setup.php:192
+msgid "No postings on GRN"
+msgstr ""
+
+#: ../admin/gl_setup.php:194
#: ../reporting/reports_main.php:166
msgid "Inventory"
msgstr ""
-#: ../admin/gl_setup.php:178
+#: ../admin/gl_setup.php:196
msgid "Allow Negative Inventory:"
msgstr ""
-#: ../admin/gl_setup.php:179
+#: ../admin/gl_setup.php:197
msgid "Warning: This may cause a delay in GL postings"
msgstr ""
-#: ../admin/gl_setup.php:181
+#: ../admin/gl_setup.php:199
msgid "Items Defaults"
msgstr ""
-#: ../admin/gl_setup.php:184
+#: ../admin/gl_setup.php:202
#: ../inventory/manage/item_categories.php:202
#: ../inventory/manage/items.php:368
msgid "Inventory Account:"
msgstr ""
-#: ../admin/gl_setup.php:186
+#: ../admin/gl_setup.php:204
#: ../inventory/manage/item_categories.php:196
#: ../inventory/manage/item_categories.php:204
#: ../inventory/manage/items.php:369
msgid "C.O.G.S. Account:"
msgstr ""
-#: ../admin/gl_setup.php:188
+#: ../admin/gl_setup.php:206
#: ../inventory/manage/item_categories.php:205
#: ../inventory/manage/items.php:370
msgid "Inventory Adjustments Account:"
msgstr ""
-#: ../admin/gl_setup.php:190
+#: ../admin/gl_setup.php:208
#: ../inventory/manage/item_categories.php:209
#: ../inventory/manage/items.php:381
msgid "Item Assembly Costs Account:"
msgstr ""
-#: ../admin/gl_setup.php:194
+#: ../admin/gl_setup.php:212
msgid "Manufacturing Defaults"
msgstr ""
-#: ../admin/gl_setup.php:196
+#: ../admin/gl_setup.php:214
msgid "Work Order Required By After:"
msgstr ""
#: ../admin/inst_module.php:170
#: ../includes/ui/ui_lists.inc:648
-#: ../includes/ui/ui_lists.inc:2118
+#: ../includes/ui/ui_lists.inc:2120
#: ../reporting/includes/excel_report.inc:232
#: ../reporting/includes/pdf_report.inc:264
msgid "Active"
msgstr ""
#: ../admin/security_roles.php:249
-#: ../admin/void_transaction.php:208
+#: ../admin/void_transaction.php:212
#: ../gl/manage/gl_quick_entries.php:61
#: ../gl/includes/ui/gl_bank_ui.inc:248
#: ../gl/includes/ui/gl_journal_ui.inc:223
#: ../manufacturing/includes/work_order_issue_ui.inc:129
#: ../purchasing/includes/ui/po_ui.inc:436
#: ../sales/includes/ui/sales_credit_ui.inc:295
-#: ../sales/includes/ui/sales_order_ui.inc:560
+#: ../sales/includes/ui/sales_order_ui.inc:564
msgid "Cancel"
msgstr ""
#: ../dimensions/inquiry/search_dimensions.php:88
#: ../gl/inquiry/journal_inquiry.php:53
#: ../manufacturing/search_work_orders.php:78
-#: ../purchasing/includes/ui/invoice_ui.inc:447
+#: ../purchasing/includes/ui/invoice_ui.inc:452
#: ../purchasing/inquiry/po_search_completed.php:74
#: ../purchasing/inquiry/po_search.php:76
#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
msgstr ""
#: ../admin/view_print_transaction.php:127
-#: ../admin/void_transaction.php:161
+#: ../admin/void_transaction.php:165
#: ../dimensions/inquiry/search_dimensions.php:128
#: ../dimensions/view/view_dimension.php:54
#: ../gl/bank_account_reconcile.php:235
msgstr ""
#: ../admin/view_print_transaction.php:128
-#: ../admin/void_transaction.php:162
+#: ../admin/void_transaction.php:166
#: ../dimensions/inquiry/search_dimensions.php:131
#: ../dimensions/view/view_dimension.php:54
#: ../gl/accruals.php:87
msgstr ""
#: ../admin/view_print_transaction.php:130
-#: ../admin/void_transaction.php:163
+#: ../admin/void_transaction.php:167
#: ../includes/ui/ui_view.inc:51
msgid "GL"
msgstr ""
msgstr ""
#: ../admin/void_transaction.php:119
-#: ../admin/void_transaction.php:164
+#: ../admin/void_transaction.php:168
#: ../includes/ui/ui_input.inc:136
#: ../includes/ui/ui_input.inc:277
#: ../includes/ui/ui_lists.inc:20
msgid "Select"
msgstr ""
-#: ../admin/void_transaction.php:147
+#: ../admin/void_transaction.php:151
msgid "Transaction Type:"
msgstr ""
-#: ../admin/void_transaction.php:183
+#: ../admin/void_transaction.php:187
msgid "Transaction #:"
msgstr ""
-#: ../admin/void_transaction.php:185
+#: ../admin/void_transaction.php:189
msgid "Voiding Date:"
msgstr ""
-#: ../admin/void_transaction.php:187
+#: ../admin/void_transaction.php:191
#: ../dimensions/dimension_entry.php:283
#: ../gl/bank_transfer.php:91
#: ../gl/inquiry/journal_inquiry.php:56
#: ../manufacturing/work_order_entry.php:449
#: ../manufacturing/work_order_release.php:100
#: ../purchasing/includes/ui/invoice_ui.inc:161
-#: ../purchasing/po_entry_items.php:501
-#: ../purchasing/supplier_payment.php:298
+#: ../purchasing/po_entry_items.php:504
+#: ../purchasing/supplier_payment.php:308
#: ../sales/customer_payments.php:291
msgid "Memo:"
msgstr ""
-#: ../admin/void_transaction.php:192
-#: ../admin/void_transaction.php:201
+#: ../admin/void_transaction.php:196
+#: ../admin/void_transaction.php:205
msgid "Void Transaction"
msgstr ""
-#: ../admin/void_transaction.php:197
-#: ../admin/void_transaction.php:276
+#: ../admin/void_transaction.php:201
+#: ../admin/void_transaction.php:280
msgid "The entered transaction does not exist or cannot be voided."
msgstr ""
-#: ../admin/void_transaction.php:205
+#: ../admin/void_transaction.php:209
msgid ""
"Are you sure you want to void this transaction ? This action cannot be "
"undone."
msgstr ""
-#: ../admin/void_transaction.php:207
+#: ../admin/void_transaction.php:211
#: ../includes/ui/ui_controls.inc:560
msgid "Proceed"
msgstr ""
-#: ../admin/void_transaction.php:221
+#: ../admin/void_transaction.php:225
msgid "The selected transaction was closed for edition and cannot be voided."
msgstr ""
-#: ../admin/void_transaction.php:227
+#: ../admin/void_transaction.php:231
#: ../gl/accruals.php:32
#: ../gl/bank_transfer.php:108
#: ../gl/gl_journal.php:154
#: ../gl/manage/revaluate_currencies.php:50
#: ../manufacturing/work_order_add_finished.php:98
#: ../manufacturing/work_order_costs.php:83
-#: ../purchasing/po_receive_items.php:170
+#: ../purchasing/po_receive_items.php:174
#: ../purchasing/supplier_payment.php:179
#: ../sales/customer_credit_invoice.php:89
#: ../sales/sales_order_entry.php:335
msgid "The entered date is invalid."
msgstr ""
-#: ../admin/void_transaction.php:233
+#: ../admin/void_transaction.php:237
#: ../gl/accruals.php:38
#: ../gl/bank_transfer.php:114
-#: ../gl/gl_bank.php:247
+#: ../gl/gl_bank.php:256
#: ../gl/gl_journal.php:160
#: ../gl/manage/revaluate_currencies.php:56
#: ../inventory/adjustments.php:114
msgid "The entered date is not in fiscal year."
msgstr ""
-#: ../admin/void_transaction.php:240
+#: ../admin/void_transaction.php:244
msgid "The transaction number is expected to be numeric and greater than zero."
msgstr ""
-#: ../admin/void_transaction.php:257
+#: ../admin/void_transaction.php:261
msgid "The selected transaction has already been voided."
msgstr ""
-#: ../admin/void_transaction.php:270
+#: ../admin/void_transaction.php:274
msgid "Selected transaction has been voided."
msgstr ""
msgstr ""
#: ../dimensions/dimension_entry.php:123
-#: ../gl/bank_transfer.php:146
-#: ../gl/gl_bank.php:235
+#: ../gl/bank_transfer.php:155
+#: ../gl/gl_bank.php:244
#: ../gl/gl_journal.php:174
#: ../gl/manage/revaluate_currencies.php:69
#: ../inventory/adjustments.php:101
#: ../manufacturing/work_order_add_finished.php:84
#: ../manufacturing/work_order_entry.php:138
#: ../manufacturing/work_order_issue.php:98
-#: ../purchasing/po_entry_items.php:353
-#: ../purchasing/po_receive_items.php:184
+#: ../purchasing/po_entry_items.php:356
+#: ../purchasing/po_receive_items.php:188
#: ../purchasing/supplier_credit.php:156
#: ../purchasing/supplier_invoice.php:154
-#: ../purchasing/supplier_payment.php:198
+#: ../purchasing/supplier_payment.php:208
#: ../sales/credit_note_entry.php:149
#: ../sales/customer_credit_invoice.php:106
#: ../sales/customer_delivery.php:181
#: ../dimensions/dimension_entry.php:138
#: ../manufacturing/work_order_entry.php:153
#: ../manufacturing/work_order_entry.php:233
-#: ../purchasing/po_entry_items.php:232
+#: ../purchasing/po_entry_items.php:235
msgid "The date entered is in an invalid format."
msgstr ""
#: ../dimensions/dimension_entry.php:302
#: ../includes/ui/simple_crud_class.inc:225
#: ../purchasing/includes/ui/invoice_ui.inc:186
-#: ../purchasing/includes/ui/invoice_ui.inc:386
-#: ../purchasing/includes/ui/invoice_ui.inc:388
+#: ../purchasing/includes/ui/invoice_ui.inc:391
+#: ../purchasing/includes/ui/invoice_ui.inc:393
msgid "Add"
msgstr ""
#: ../gl/inquiry/gl_account_inquiry.php:128
#: ../gl/inquiry/gl_trial_balance.php:83
#: ../gl/manage/gl_quick_entries.php:241
-#: ../gl/manage/gl_quick_entries.php:334
+#: ../gl/manage/gl_quick_entries.php:333
#: ../includes/sysnames.inc:164
#: ../purchasing/includes/ui/invoice_ui.inc:245
#: ../purchasing/includes/ui/invoice_ui.inc:247
#: ../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:271
+#: ../purchasing/supplier_payment.php:281
#: ../sales/customer_payments.php:258
msgid "Reference:"
msgstr ""
#: ../dimensions/inquiry/search_dimensions.php:75
#: ../includes/ui/allocation_cart.inc:284
-#: ../includes/ui/ui_lists.inc:1885
+#: ../includes/ui/ui_lists.inc:1887
#: ../reporting/rep101.php:112
#: ../reporting/rep102.php:88
#: ../reporting/rep104.php:95
#: ../sales/view/view_invoice.php:96
#: ../sales/inquiry/customer_allocation_inquiry.php:146
#: ../sales/inquiry/customer_inquiry.php:217
-#: ../sales/includes/ui/sales_order_ui.inc:596
+#: ../sales/includes/ui/sales_order_ui.inc:600
#: ../themes/exclusive/renderer.php:289
#: ../themes/exclusive/renderer.php:383
msgid "Due Date"
#: ../gl/inquiry/gl_trial_balance.php:51
#: ../gl/inquiry/profit_loss.php:174
#: ../gl/inquiry/profit_loss.php:176
-#: ../gl/manage/gl_quick_entries.php:262
-#: ../gl/manage/gl_quick_entries.php:264
-#: ../gl/manage/gl_quick_entries.php:344
-#: ../gl/manage/gl_quick_entries.php:346
+#: ../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/gl_budget.php:93
#: ../gl/inquiry/journal_inquiry.php:125
#: ../gl/inquiry/tax_inquiry.php:82
-#: ../gl/manage/gl_quick_entries.php:262
-#: ../gl/manage/gl_quick_entries.php:264
-#: ../gl/manage/gl_quick_entries.php:266
-#: ../gl/manage/gl_quick_entries.php:340
+#: ../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/bank_transfer.php:77
#: ../gl/bank_transfer.php:84
-#: ../purchasing/supplier_payment.php:284
+#: ../purchasing/supplier_payment.php:294
#: ../sales/customer_payments.php:274
msgid "Bank Charge:"
msgstr ""
msgstr ""
#: ../gl/bank_transfer.php:121
-#: ../gl/bank_transfer.php:128
+#: ../gl/bank_transfer.php:137
#: ../purchasing/supplier_payment.php:130
#: ../purchasing/supplier_payment.php:136
msgid "The entered amount is invalid or less than zero."
msgstr ""
-#: ../gl/bank_transfer.php:133
+#: ../gl/bank_transfer.php:130
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s) for source account."
+msgstr ""
+
+#: ../gl/bank_transfer.php:142
#: ../purchasing/supplier_payment.php:144
#: ../sales/customer_payments.php:131
msgid ""
"The Bank Charge Account has not been set in System and General GL Setup."
msgstr ""
-#: ../gl/bank_transfer.php:139
-#: ../gl/gl_bank.php:229
+#: ../gl/bank_transfer.php:148
+#: ../gl/gl_bank.php:238
#: ../gl/gl_journal.php:166
#: ../gl/manage/revaluate_currencies.php:62
#: ../inventory/adjustments.php:94
#: ../manufacturing/work_order_add_finished.php:77
#: ../manufacturing/work_order_entry.php:131
#: ../manufacturing/work_order_issue.php:91
-#: ../purchasing/po_receive_items.php:177
-#: ../purchasing/supplier_payment.php:191
+#: ../purchasing/po_receive_items.php:181
+#: ../purchasing/supplier_payment.php:201
#: ../sales/credit_note_entry.php:145
#: ../sales/customer_credit_invoice.php:100
#: ../sales/customer_delivery.php:175
msgid "You must enter a reference."
msgstr ""
-#: ../gl/bank_transfer.php:153
+#: ../gl/bank_transfer.php:162
msgid "The source and destination bank accouts cannot be the same."
msgstr ""
msgid "The total bank amount cannot be 0."
msgstr ""
-#: ../gl/gl_bank.php:241
+#: ../gl/gl_bank.php:231
+#: ../purchasing/supplier_payment.php:194
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
+msgstr ""
+
+#: ../gl/gl_bank.php:250
msgid "The entered date for the payment is invalid."
msgstr ""
-#: ../gl/gl_bank.php:253
+#: ../gl/gl_bank.php:262
msgid "You have to select customer and customer branch."
msgstr ""
-#: ../gl/gl_bank.php:257
+#: ../gl/gl_bank.php:266
msgid "You have to select supplier."
msgstr ""
-#: ../gl/gl_bank.php:303
+#: ../gl/gl_bank.php:312
msgid "The amount entered is not a valid number or is less than zero."
msgstr ""
-#: ../gl/gl_bank.php:375
+#: ../gl/gl_bank.php:384
msgid "Payment Items"
msgstr ""
-#: ../gl/gl_bank.php:375
+#: ../gl/gl_bank.php:384
msgid "Deposit Items"
msgstr ""
-#: ../gl/gl_bank.php:383
+#: ../gl/gl_bank.php:392
msgid "Process Payment"
msgstr ""
-#: ../gl/gl_bank.php:383
+#: ../gl/gl_bank.php:392
msgid "Process Deposit"
msgstr ""
#: ../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:468
-#: ../purchasing/includes/ui/invoice_ui.inc:538
-#: ../purchasing/po_receive_items.php:59
+#: ../purchasing/includes/ui/invoice_ui.inc:473
+#: ../purchasing/includes/ui/invoice_ui.inc:543
+#: ../purchasing/po_receive_items.php:63
#: ../purchasing/view/view_po.php:140
#: ../purchasing/allocations/supplier_allocation_main.php:100
#: ../reporting/rep101.php:237
msgstr ""
#: ../gl/manage/gl_quick_entries.php:171
-#: ../gl/manage/gl_quick_entries.php:245
-#: ../gl/manage/gl_quick_entries.php:246
msgid "Base Amount"
msgstr ""
msgid "Yearly"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:246
+#: ../gl/manage/gl_quick_entries.php:245
msgid "Base Amount Description"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:247
+#: ../gl/manage/gl_quick_entries.php:246
msgid "Default Base Amount"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:256
+#: ../gl/manage/gl_quick_entries.php:255
msgid "Quick Entry Lines"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:262
-#: ../gl/manage/gl_quick_entries.php:264
-#: ../gl/manage/gl_quick_entries.php:266
+#: ../gl/manage/gl_quick_entries.php:261
+#: ../gl/manage/gl_quick_entries.php:263
+#: ../gl/manage/gl_quick_entries.php:265
msgid "Post"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:262
-#: ../gl/manage/gl_quick_entries.php:264
-#: ../gl/manage/gl_quick_entries.php:266
+#: ../gl/manage/gl_quick_entries.php:261
+#: ../gl/manage/gl_quick_entries.php:263
+#: ../gl/manage/gl_quick_entries.php:265
msgid "Account/Tax Type"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:321
+#: ../gl/manage/gl_quick_entries.php:320
msgid "Posted"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:330
+#: ../gl/manage/gl_quick_entries.php:329
#: ../sales/customer_delivery.php:431
#: ../sales/customer_invoice.php:443
msgid "Tax Type"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:338
+#: ../gl/manage/gl_quick_entries.php:337
msgid "Part"
msgstr ""
#: ../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:514
+#: ../purchasing/includes/ui/invoice_ui.inc:519
#: ../purchasing/includes/ui/po_ui.inc:267
#: ../sales/includes/ui/sales_credit_ui.inc:198
#: ../sales/includes/ui/sales_order_ui.inc:204
#: ../manufacturing/includes/work_order_issue_ui.inc:128
#: ../purchasing/includes/ui/po_ui.inc:435
#: ../sales/includes/ui/sales_credit_ui.inc:294
-#: ../sales/includes/ui/sales_order_ui.inc:559
+#: ../sales/includes/ui/sales_order_ui.inc:563
msgid "Confirm changes"
msgstr ""
#: ../manufacturing/includes/work_order_issue_ui.inc:130
#: ../purchasing/includes/ui/po_ui.inc:437
#: ../sales/includes/ui/sales_credit_ui.inc:296
-#: ../sales/includes/ui/sales_order_ui.inc:561
+#: ../sales/includes/ui/sales_order_ui.inc:565
msgid "Cancel changes"
msgstr ""
#: ../manufacturing/includes/work_order_issue_ui.inc:136
#: ../purchasing/includes/ui/po_ui.inc:443
#: ../sales/includes/ui/sales_credit_ui.inc:302
-#: ../sales/includes/ui/sales_order_ui.inc:567
+#: ../sales/includes/ui/sales_order_ui.inc:571
msgid "Add Item"
msgstr ""
#: ../manufacturing/includes/work_order_issue_ui.inc:137
#: ../purchasing/includes/ui/po_ui.inc:444
#: ../sales/includes/ui/sales_credit_ui.inc:303
-#: ../sales/includes/ui/sales_order_ui.inc:568
+#: ../sales/includes/ui/sales_order_ui.inc:572
msgid "Add new item to document"
msgstr ""
msgid "Requesting data..."
msgstr ""
-#: ../includes/errors.inc:73
+#: ../includes/errors.inc:76
msgid "in file"
msgstr ""
-#: ../includes/errors.inc:73
+#: ../includes/errors.inc:76
msgid "at line "
msgstr ""
-#: ../includes/errors.inc:120
+#: ../includes/errors.inc:123
msgid "Debug mode database warning:"
msgstr ""
-#: ../includes/errors.inc:122
+#: ../includes/errors.inc:125
msgid "DATABASE ERROR :"
msgstr ""
-#: ../includes/errors.inc:153
+#: ../includes/errors.inc:156
msgid ""
"The entered information is a duplicate. Please go back and enter different "
"values."
msgid "This page is usable only with javascript enabled browsers."
msgstr ""
-#: ../includes/packages.inc:294
+#: ../includes/packages.inc:295
msgid "Release file in repository is invalid, or public key is outdated."
msgstr ""
-#: ../includes/packages.inc:310
+#: ../includes/packages.inc:311
msgid "Repository version does not match application version."
msgstr ""
-#: ../includes/packages.inc:324
+#: ../includes/packages.inc:325
#, php-format
msgid ""
"Security alert: broken index file in repository '%s'. Please inform "
"repository administrator about this issue."
msgstr ""
-#: ../includes/packages.inc:357
+#: ../includes/packages.inc:358
#, php-format
msgid ""
"Security alert: broken package '%s' in repository. Please inform repository "
"administrator about this issue."
msgstr ""
-#: ../includes/packages.inc:612
-#: ../includes/packages.inc:663
+#: ../includes/packages.inc:613
+#: ../includes/packages.inc:664
#, php-format
msgid "Package '%s' not found."
msgstr ""
+#: ../includes/sav.session.inc:39
#: ../includes/session.inc:39
msgid "Incorrect Password"
msgstr ""
+#: ../includes/sav.session.inc:40
#: ../includes/session.inc:40
msgid "The user and password combination is not valid for the system."
msgstr ""
+#: ../includes/sav.session.inc:42
#: ../includes/session.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 ""
+#: ../includes/sav.session.inc:43
#: ../includes/session.inc:43
msgid "Try again"
msgstr ""
+#: ../includes/sav.session.inc:58
#: ../includes/session.inc:62
msgid "Security settings have not been defined for your user account."
msgstr ""
+#: ../includes/sav.session.inc:59
#: ../includes/session.inc:63
msgid "Please contact your system administrator."
msgstr ""
+#: ../includes/sav.session.inc:60
#: ../includes/session.inc:64
msgid ""
"Please remove $security_groups and $security_headings arrays from config.php "
"file!"
msgstr ""
-#: ../includes/session.inc:66
-msgid ""
-"Access to application has been blocked until database upgrade is completed "
-"by system administrator."
-msgstr ""
-
+#: ../includes/sav.session.inc:72
#: ../includes/session.inc:80
msgid ""
"The security settings on your account do not permit you to access this "
"function"
msgstr ""
+#: ../includes/session.inc:66
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
+msgstr ""
+
#: ../includes/session.inc:89
msgid ""
"System is blocked after source upgrade until database is updated on System/"
msgstr ""
#: ../includes/sysnames.inc:41
-#: ../sales/sales_order_entry.php:592
+#: ../sales/sales_order_entry.php:595
msgid "Sales Quotation"
msgstr ""
"trail record."
msgstr ""
-#: ../includes/db/inventory_db.inc:227
-#, php-format
-msgid "Cost was %s changed to %s for item '%s'"
-msgstr ""
-
-#: ../includes/db/inventory_db.inc:285
+#: ../includes/db/inventory_db.inc:280
+#: ../includes/db/inventory_db.inc.old:285
msgid "Cost was "
msgstr ""
-#: ../includes/db/inventory_db.inc:285
+#: ../includes/db/inventory_db.inc:280
+#: ../includes/db/inventory_db.inc.old:285
msgid " changed to "
msgstr ""
-#: ../includes/db/inventory_db.inc:285
+#: ../includes/db/inventory_db.inc:280
+#: ../includes/db/inventory_db.inc.old:285
msgid " for item "
msgstr ""
+#: ../includes/db/inventory_db.inc.old:227
+#, php-format
+msgid "Cost was %s changed to %s for item '%s'"
+msgstr ""
+
#: ../includes/ui/allocation_cart.inc:263
#: ../purchasing/allocations/supplier_allocation_main.php:94
#: ../sales/allocations/customer_allocation_main.php:93
msgstr ""
#: ../includes/ui/ui_input.inc:904
-#: ../includes/ui/ui_lists.inc:2118
+#: ../includes/ui/ui_lists.inc:2120
#: ../reporting/rep301.php:147
#: ../reporting/rep302.php:166
#: ../reporting/rep303.php:170
msgid "Use Item Sales Accounts"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1902
-#: ../includes/ui/ui_lists.inc:1919
-#: ../includes/ui/ui_lists.inc:1936
+#: ../includes/ui/ui_lists.inc:1904
+#: ../includes/ui/ui_lists.inc:1921
+#: ../includes/ui/ui_lists.inc:1938
msgid "All Types"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1903
+#: ../includes/ui/ui_lists.inc:1905
#: ../sales/view/view_sales_order.php:126
msgid "Sales Invoices"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1904
-#: ../includes/ui/ui_lists.inc:1921
-#: ../includes/ui/ui_lists.inc:1939
+#: ../includes/ui/ui_lists.inc:1906
+#: ../includes/ui/ui_lists.inc:1923
+#: ../includes/ui/ui_lists.inc:1941
msgid "Overdue Invoices"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1905
-#: ../includes/ui/ui_lists.inc:1922
-#: ../includes/ui/ui_lists.inc:1940
+#: ../includes/ui/ui_lists.inc:1907
+#: ../includes/ui/ui_lists.inc:1924
+#: ../includes/ui/ui_lists.inc:1942
msgid "Payments"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1906
-#: ../includes/ui/ui_lists.inc:1923
-#: ../includes/ui/ui_lists.inc:1941
+#: ../includes/ui/ui_lists.inc:1908
+#: ../includes/ui/ui_lists.inc:1925
+#: ../includes/ui/ui_lists.inc:1943
#: ../sales/view/view_sales_order.php:157
msgid "Credit Notes"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1907
+#: ../includes/ui/ui_lists.inc:1909
#: ../sales/view/view_sales_order.php:92
msgid "Delivery Notes"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1920
-#: ../includes/ui/ui_lists.inc:1938
+#: ../includes/ui/ui_lists.inc:1922
+#: ../includes/ui/ui_lists.inc:1940
msgid "Invoices"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1924
-#: ../includes/ui/ui_lists.inc:1942
+#: ../includes/ui/ui_lists.inc:1926
+#: ../includes/ui/ui_lists.inc:1944
msgid "Overdue Credit Notes"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1937
+#: ../includes/ui/ui_lists.inc:1939
msgid "GRNs"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1955
+#: ../includes/ui/ui_lists.inc:1957
msgid "Automatically put balance on back order"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1956
+#: ../includes/ui/ui_lists.inc:1958
msgid "Cancel any quantites not delivered"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1973
+#: ../includes/ui/ui_lists.inc:1975
msgid "Items Returned to Inventory Location"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1974
+#: ../includes/ui/ui_lists.inc:1976
msgid "Items Written Off"
msgstr ""
-#: ../includes/ui/ui_lists.inc:2144
+#: ../includes/ui/ui_lists.inc:2146
msgid "New role"
msgstr ""
-#: ../includes/ui/ui_lists.inc:2202
+#: ../includes/ui/ui_lists.inc:2204
msgid "No tags defined."
msgstr ""
-#: ../includes/ui/ui_lists.inc:2202
+#: ../includes/ui/ui_lists.inc:2204
msgid "No active tags defined."
msgstr ""
-#: ../includes/ui/ui_lists.inc:2240
+#: ../includes/ui/ui_lists.inc:2242
#, php-format
msgid "Activated for '%s'"
msgstr ""
-#: ../includes/ui/ui_lists.inc:2243
+#: ../includes/ui/ui_lists.inc:2245
msgid "Available and/or installed"
msgstr ""
-#: ../includes/ui/ui_lists.inc:2313
+#: ../includes/ui/ui_lists.inc:2315
msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: ../includes/ui/ui_lists.inc:2315
+#: ../includes/ui/ui_lists.inc:2317
msgid "Standard American COA (4 digit) with demo data"
msgstr ""
msgstr ""
#: ../includes/ui/ui_view.inc:753
-#: ../purchasing/includes/ui/invoice_ui.inc:446
+#: ../purchasing/includes/ui/invoice_ui.inc:451
msgid "and"
msgstr ""
#: ../inventory/prices.php:133
#: ../inventory/purchasing_data.php:127
-#: ../purchasing/includes/ui/invoice_ui.inc:478
-#: ../purchasing/po_receive_items.php:59
+#: ../purchasing/includes/ui/invoice_ui.inc:483
+#: ../purchasing/po_receive_items.php:63
#: ../purchasing/view/view_grn.php:41
#: ../purchasing/view/view_po.php:45
#: ../reporting/rep104.php:109
#: ../inventory/reorder_level.php:57
#: ../inventory/inquiry/stock_movements.php:77
#: ../inventory/inquiry/stock_status.php:69
-#: ../sales/sales_order_entry.php:482
+#: ../sales/sales_order_entry.php:485
#: ../sales/includes/ui/sales_order_ui.inc:176
msgid "Quantity On Hand"
msgstr ""
#: ../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:58
+#: ../purchasing/po_receive_items.php:62
#: ../purchasing/view/view_grn.php:40
#: ../purchasing/view/view_po.php:45
#: ../reporting/includes/doctext.inc:102
#: ../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:478
+#: ../purchasing/includes/ui/invoice_ui.inc:483
#: ../purchasing/includes/ui/po_ui.inc:236
#: ../purchasing/view/view_grn.php:40
#: ../purchasing/view/view_po.php:45
msgstr ""
#: ../inventory/inquiry/stock_movements.php:61
-#: ../purchasing/includes/ui/invoice_ui.inc:447
+#: ../purchasing/includes/ui/invoice_ui.inc:452
#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
#: ../purchasing/inquiry/supplier_inquiry.php:54
#: ../sales/inquiry/customer_allocation_inquiry.php:51
#: ../inventory/view/view_transfer.php:56
#: ../manufacturing/view/wo_issue_view.php:77
#: ../manufacturing/manage/bom_edit.php:71
-#: ../purchasing/po_receive_items.php:58
+#: ../purchasing/po_receive_items.php:62
#: ../sales/customer_credit_invoice.php:291
#: ../sales/customer_delivery.php:430
#: ../sales/customer_invoice.php:442
msgstr ""
#: ../inventory/manage/item_codes.php:23
-#: ../sales/sales_order_entry.php:637
+#: ../sales/sales_order_entry.php:640
msgid "There are no inventory items defined in the system."
msgstr ""
#: ../sales/manage/credit_status.php:145
#: ../sales/manage/recurrent_invoices.php:147
#: ../taxes/item_tax_types.php:168
-#: ../taxes/tax_groups.php:203
+#: ../taxes/tax_groups.php:204
#: ../taxes/tax_types.php:158
msgid "Description:"
msgstr ""
#: ../manufacturing/search_work_orders.php:163
#: ../manufacturing/view/wo_issue_view.php:44
#: ../manufacturing/view/wo_production_view.php:45
-#: ../purchasing/includes/ui/invoice_ui.inc:465
-#: ../purchasing/includes/ui/invoice_ui.inc:477
+#: ../purchasing/includes/ui/invoice_ui.inc:470
+#: ../purchasing/includes/ui/invoice_ui.inc:482
#: ../reporting/rep204.php:82
#: ../themes/exclusive/renderer.php:433
#: ../themes/exclusive/renderer.php:452
msgid "Produced"
msgstr ""
+#: ../purchasing/includes/db/invoice_db.inc:593
+#: ../purchasing/includes/db/invoice_db.inc:595
+msgid "GRN Removal"
+msgstr ""
+
#: ../purchasing/includes/ui/grn_ui.inc:23
#: ../purchasing/includes/ui/po_ui.inc:319
#: ../sales/view/view_sales_order.php:73
msgstr ""
#: ../purchasing/includes/ui/invoice_ui.inc:189
-#: ../purchasing/po_receive_items.php:323
+#: ../purchasing/po_receive_items.php:327
msgid "Clear all GL entry fields"
msgstr ""
msgid "Quick Entry:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:386
+#: ../purchasing/includes/ui/invoice_ui.inc:391
msgid "Add to Invoice"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:388
+#: ../purchasing/includes/ui/invoice_ui.inc:393
msgid "Add to Credit Note"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:390
+#: ../purchasing/includes/ui/invoice_ui.inc:395
#: ../sales/customer_invoice.php:497
msgid "Remove"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:390
-#: ../purchasing/includes/ui/invoice_ui.inc:425
+#: ../purchasing/includes/ui/invoice_ui.inc:395
+#: ../purchasing/includes/ui/invoice_ui.inc:430
msgid ""
"WARNING! Be careful with removal. The operation is executed immediately and "
"cannot be undone !!!"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:392
+#: ../purchasing/includes/ui/invoice_ui.inc:397
#, php-format
msgid ""
"You are about to remove all yet non-invoiced items from delivery line #%d. "
"continue ?"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:423
+#: ../purchasing/includes/ui/invoice_ui.inc:428
msgid "Items Received Yet to be Invoiced"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:428
+#: ../purchasing/includes/ui/invoice_ui.inc:433
msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:433
+#: ../purchasing/includes/ui/invoice_ui.inc:438
msgid "Received Items Charged on this Invoice"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:435
+#: ../purchasing/includes/ui/invoice_ui.inc:440
msgid "Received Items Credited on this Note"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:445
+#: ../purchasing/includes/ui/invoice_ui.inc:450
msgid "Received between"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:456
+#: ../purchasing/includes/ui/invoice_ui.inc:461
msgid "Add All Items"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:465
-#: ../purchasing/includes/ui/invoice_ui.inc:477
+#: ../purchasing/includes/ui/invoice_ui.inc:470
+#: ../purchasing/includes/ui/invoice_ui.inc:482
#: ../sales/inquiry/sales_orders_view.php:150
msgid "Delivery"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:465
+#: ../purchasing/includes/ui/invoice_ui.inc:470
msgid "Sequence #"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:465
+#: ../purchasing/includes/ui/invoice_ui.inc:470
msgid "P.O."
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:466
+#: ../purchasing/includes/ui/invoice_ui.inc:471
msgid "Received On"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:466
+#: ../purchasing/includes/ui/invoice_ui.inc:471
#: ../purchasing/view/view_po.php:46
msgid "Quantity Received"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:466
+#: ../purchasing/includes/ui/invoice_ui.inc:471
#: ../purchasing/view/view_grn.php:41
#: ../purchasing/view/view_po.php:46
msgid "Quantity Invoiced"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:467
+#: ../purchasing/includes/ui/invoice_ui.inc:472
msgid "Qty Yet To Invoice"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:467
+#: ../purchasing/includes/ui/invoice_ui.inc:472
#: ../purchasing/includes/ui/po_ui.inc:238
#: ../sales/includes/ui/sales_order_ui.inc:143
msgid "Price after Tax"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:467
+#: ../purchasing/includes/ui/invoice_ui.inc:472
#: ../purchasing/includes/ui/po_ui.inc:238
#: ../sales/includes/ui/sales_order_ui.inc:143
msgid "Price before Tax"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:473
+#: ../purchasing/includes/ui/invoice_ui.inc:478
msgid "Qty Yet To Credit"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:478
+#: ../purchasing/includes/ui/invoice_ui.inc:483
msgid "Line Value"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:545
+#: ../purchasing/includes/ui/invoice_ui.inc:550
msgid ""
"There are no outstanding items received from this supplier that have not "
"been invoiced by them."
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:548
+#: ../purchasing/includes/ui/invoice_ui.inc:553
msgid ""
"There are no received items for the selected supplier that have been "
"invoiced."
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:549
+#: ../purchasing/includes/ui/invoice_ui.inc:554
msgid "Credits can only be applied to invoiced items."
msgstr ""
msgstr ""
#: ../purchasing/includes/ui/po_ui.inc:178
-#: ../sales/sales_order_entry.php:661
+#: ../sales/sales_order_entry.php:664
msgid "Order Date:"
msgstr ""
#: ../purchasing/includes/ui/po_ui.inc:179
-#: ../sales/sales_order_entry.php:648
+#: ../sales/sales_order_entry.php:651
msgid "Delivery Date:"
msgstr ""
#: ../purchasing/includes/ui/po_ui.inc:179
-#: ../sales/sales_order_entry.php:642
+#: ../sales/sales_order_entry.php:645
msgid "Invoice Date:"
msgstr ""
msgstr ""
#: ../purchasing/includes/ui/po_ui.inc:237
-#: ../purchasing/po_receive_items.php:58
+#: ../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
msgid "Required Delivery Date"
msgstr ""
msgstr ""
#: ../purchasing/includes/ui/po_ui.inc:289
-#: ../purchasing/po_receive_items.php:110
+#: ../purchasing/po_receive_items.php:114
#: ../reporting/includes/doctext.inc:147
#: ../sales/customer_credit_invoice.php:333
#: ../sales/customer_delivery.php:499
msgstr ""
#: ../purchasing/includes/ui/po_ui.inc:298
-#: ../purchasing/po_receive_items.php:118
+#: ../purchasing/po_receive_items.php:122
#: ../purchasing/view/view_grn.php:79
#: ../purchasing/view/view_po.php:93
#: ../sales/customer_delivery.php:506
msgid "&View this GRN"
msgstr ""
-#: ../purchasing/po_entry_items.php:104
-#: ../purchasing/po_receive_items.php:38
+#: ../purchasing/po_entry_items.php:102
+#: ../purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:107
+#: ../purchasing/po_receive_items.php:42
msgid "Entry purchase &invoice for this receival"
msgstr ""
-#: ../purchasing/po_entry_items.php:106
-#: ../purchasing/po_entry_items.php:130
+#: ../purchasing/po_entry_items.php:109
+#: ../purchasing/po_entry_items.php:133
#: ../purchasing/supplier_credit.php:49
#: ../purchasing/supplier_invoice.php:52
msgid "Add an Attachment"
msgstr ""
-#: ../purchasing/po_entry_items.php:109
+#: ../purchasing/po_entry_items.php:112
msgid "Enter &Another GRN"
msgstr ""
-#: ../purchasing/po_entry_items.php:118
+#: ../purchasing/po_entry_items.php:121
msgid "Direct Purchase Invoice has been entered"
msgstr ""
-#: ../purchasing/po_entry_items.php:120
+#: ../purchasing/po_entry_items.php:123
msgid "&View this Invoice"
msgstr ""
-#: ../purchasing/po_entry_items.php:125
+#: ../purchasing/po_entry_items.php:128
#: ../purchasing/supplier_invoice.php:46
msgid "View the GL Journal Entries for this Invoice"
msgstr ""
-#: ../purchasing/po_entry_items.php:127
+#: ../purchasing/po_entry_items.php:130
#: ../purchasing/supplier_invoice.php:48
msgid "Entry supplier &payment for this invoice"
msgstr ""
-#: ../purchasing/po_entry_items.php:133
+#: ../purchasing/po_entry_items.php:136
msgid "Enter &Another Direct Invoice"
msgstr ""
-#: ../purchasing/po_entry_items.php:165
+#: ../purchasing/po_entry_items.php:168
msgid ""
"This item cannot be deleted because some of it has already been received."
msgstr ""
-#: ../purchasing/po_entry_items.php:180
+#: ../purchasing/po_entry_items.php:183
msgid ""
"This order cannot be cancelled because some of it has already been received."
msgstr ""
-#: ../purchasing/po_entry_items.php:181
+#: ../purchasing/po_entry_items.php:184
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:196
+#: ../purchasing/po_entry_items.php:199
msgid "This purchase order has been cancelled."
msgstr ""
-#: ../purchasing/po_entry_items.php:198
+#: ../purchasing/po_entry_items.php:201
msgid "Enter a new purchase order"
msgstr ""
-#: ../purchasing/po_entry_items.php:210
-#: ../sales/sales_order_entry.php:454
+#: ../purchasing/po_entry_items.php:213
+#: ../sales/sales_order_entry.php:457
msgid "Item description cannot be empty."
msgstr ""
-#: ../purchasing/po_entry_items.php:220
+#: ../purchasing/po_entry_items.php:223
msgid "The quantity of the order item must be numeric and not less than "
msgstr ""
-#: ../purchasing/po_entry_items.php:227
+#: ../purchasing/po_entry_items.php:230
msgid "The price entered must be numeric and not less than zero."
msgstr ""
-#: ../purchasing/po_entry_items.php:251
+#: ../purchasing/po_entry_items.php:254
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:252
+#: ../purchasing/po_entry_items.php:255
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:280
+#: ../purchasing/po_entry_items.php:283
msgid "The selected item is already on this order."
msgstr ""
-#: ../purchasing/po_entry_items.php:307
+#: ../purchasing/po_entry_items.php:310
msgid ""
"The selected item does not exist or it is a kit part and therefore cannot be "
"purchased."
msgstr ""
-#: ../purchasing/po_entry_items.php:323
+#: ../purchasing/po_entry_items.php:326
#: ../purchasing/supplier_invoice.php:352
#: ../purchasing/supplier_payment.php:118
msgid "There is no supplier selected."
msgstr ""
-#: ../purchasing/po_entry_items.php:330
+#: ../purchasing/po_entry_items.php:333
msgid "The entered order date is invalid."
msgstr ""
-#: ../purchasing/po_entry_items.php:337
+#: ../purchasing/po_entry_items.php:340
msgid "The entered due date is invalid."
msgstr ""
-#: ../purchasing/po_entry_items.php:346
+#: ../purchasing/po_entry_items.php:349
msgid "There is no reference entered for this purchase order."
msgstr ""
-#: ../purchasing/po_entry_items.php:361
+#: ../purchasing/po_entry_items.php:364
#: ../purchasing/supplier_invoice.php:161
msgid "You must enter a supplier's invoice reference."
msgstr ""
-#: ../purchasing/po_entry_items.php:367
+#: ../purchasing/po_entry_items.php:370
msgid "There is no delivery address specified."
msgstr ""
-#: ../purchasing/po_entry_items.php:373
+#: ../purchasing/po_entry_items.php:376
msgid "There is no location specified to move any items into."
msgstr ""
-#: ../purchasing/po_entry_items.php:380
+#: ../purchasing/po_entry_items.php:383
msgid ""
"The order cannot be placed because there are no lines entered on this order."
msgstr ""
-#: ../purchasing/po_entry_items.php:506
-#: ../sales/sales_order_entry.php:665
+#: ../purchasing/po_entry_items.php:509
+#: ../sales/sales_order_entry.php:668
msgid "Place Order"
msgstr ""
-#: ../purchasing/po_entry_items.php:507
+#: ../purchasing/po_entry_items.php:510
msgid "Update Order"
msgstr ""
-#: ../purchasing/po_entry_items.php:508
-#: ../sales/sales_order_entry.php:664
+#: ../purchasing/po_entry_items.php:511
+#: ../sales/sales_order_entry.php:667
msgid "Cancel Order"
msgstr ""
-#: ../purchasing/po_entry_items.php:510
+#: ../purchasing/po_entry_items.php:513
msgid "Process GRN"
msgstr ""
-#: ../purchasing/po_entry_items.php:511
+#: ../purchasing/po_entry_items.php:514
msgid "Update GRN"
msgstr ""
-#: ../purchasing/po_entry_items.php:512
+#: ../purchasing/po_entry_items.php:515
msgid "Cancel GRN"
msgstr ""
-#: ../purchasing/po_entry_items.php:515
+#: ../purchasing/po_entry_items.php:518
#: ../sales/customer_invoice.php:557
msgid "Process Invoice"
msgstr ""
-#: ../purchasing/po_entry_items.php:516
+#: ../purchasing/po_entry_items.php:519
msgid "Update Invoice"
msgstr ""
-#: ../purchasing/po_entry_items.php:517
-#: ../sales/sales_order_entry.php:645
+#: ../purchasing/po_entry_items.php:520
+#: ../sales/sales_order_entry.php:648
msgid "Cancel Invoice"
msgstr ""
msgid "&View this Delivery"
msgstr ""
-#: ../purchasing/po_receive_items.php:40
+#: ../purchasing/po_receive_items.php:44
msgid "Select a different &purchase order for receiving items against"
msgstr ""
-#: ../purchasing/po_receive_items.php:49
+#: ../purchasing/po_receive_items.php:53
msgid ""
"This page can only be opened if a purchase order has been selected. Please "
"select a purchase order first."
msgstr ""
-#: ../purchasing/po_receive_items.php:58
+#: ../purchasing/po_receive_items.php:62
#: ../reporting/rep105.php:112
#: ../sales/customer_delivery.php:430
msgid "Ordered"
msgstr ""
-#: ../purchasing/po_receive_items.php:59
+#: ../purchasing/po_receive_items.php:63
#: ../reporting/rep101.php:131
#: ../reporting/rep105.php:113
#: ../reporting/rep105.php:167
msgid "Outstanding"
msgstr ""
-#: ../purchasing/po_receive_items.php:59
+#: ../purchasing/po_receive_items.php:63
#: ../sales/customer_delivery.php:431
msgid "This Delivery"
msgstr ""
-#: ../purchasing/po_receive_items.php:164
-#: ../purchasing/po_receive_items.php:213
+#: ../purchasing/po_receive_items.php:168
+#: ../purchasing/po_receive_items.php:217
msgid ""
"There is nothing to process. Please enter valid quantities greater than zero."
msgstr ""
-#: ../purchasing/po_receive_items.php:218
+#: ../purchasing/po_receive_items.php:222
msgid ""
"Entered quantities cannot be greater than the quantity entered on the "
"purchase order including the allowed over-receive percentage"
msgstr ""
-#: ../purchasing/po_receive_items.php:220
+#: ../purchasing/po_receive_items.php:224
msgid ""
"Modify the ordered items on the purchase order if you wish to increase the "
"quantities."
msgstr ""
-#: ../purchasing/po_receive_items.php:238
+#: ../purchasing/po_receive_items.php:242
msgid ""
"This order has been changed or invoiced since this delivery was started to "
"be actioned. Processing halted. To enter a delivery against this purchase "
"by the other user."
msgstr ""
-#: ../purchasing/po_receive_items.php:241
+#: ../purchasing/po_receive_items.php:245
msgid "Select a different purchase order for receiving goods against"
msgstr ""
-#: ../purchasing/po_receive_items.php:244
+#: ../purchasing/po_receive_items.php:248
msgid "Re-Read the updated purchase order for receiving goods against"
msgstr ""
-#: ../purchasing/po_receive_items.php:318
+#: ../purchasing/po_receive_items.php:322
msgid "Items to Receive"
msgstr ""
-#: ../purchasing/po_receive_items.php:323
+#: ../purchasing/po_receive_items.php:327
msgid "Process Receive Items"
msgstr ""
"positive values."
msgstr ""
-#: ../purchasing/supplier_payment.php:263
+#: ../purchasing/supplier_payment.php:273
msgid "Payment To:"
msgstr ""
-#: ../purchasing/supplier_payment.php:267
+#: ../purchasing/supplier_payment.php:277
msgid "From Bank Account:"
msgstr ""
-#: ../purchasing/supplier_payment.php:273
+#: ../purchasing/supplier_payment.php:283
#: ../purchasing/view/view_supp_payment.php:55
msgid "Date Paid"
msgstr ""
-#: ../purchasing/supplier_payment.php:296
+#: ../purchasing/supplier_payment.php:306
#: ../sales/customer_payments.php:287
msgid "Amount of Discount:"
msgstr ""
-#: ../purchasing/supplier_payment.php:297
+#: ../purchasing/supplier_payment.php:307
msgid "Amount of Payment:"
msgstr ""
-#: ../purchasing/supplier_payment.php:303
+#: ../purchasing/supplier_payment.php:313
msgid "The amount and discount are in the bank account's currency."
msgstr ""
-#: ../purchasing/supplier_payment.php:306
+#: ../purchasing/supplier_payment.php:316
msgid "Enter Payment"
msgstr ""
msgstr ""
#: ../reporting/rep709.php:108
-#: ../taxes/tax_groups.php:213
+#: ../taxes/tax_groups.php:214
msgid "Tax"
msgstr ""
#: ../reporting/includes/doctext.inc:34
#: ../sales/view/view_sales_order.php:68
#: ../sales/inquiry/sales_orders_view.php:278
-#: ../sales/includes/ui/sales_order_ui.inc:606
+#: ../sales/includes/ui/sales_order_ui.inc:610
msgid "Valid until"
msgstr ""
msgid "Report Period"
msgstr ""
-#: ../reporting/includes/pdf_report.inc:977
+#: ../reporting/includes/pdf_report.inc:980
msgid "You have no email contact defined for this type of document"
msgstr ""
-#: ../reporting/includes/pdf_report.inc:1019
+#: ../reporting/includes/pdf_report.inc:1022
msgid "Sending document by email failed"
msgstr ""
-#: ../reporting/includes/pdf_report.inc:1022
+#: ../reporting/includes/pdf_report.inc:1025
msgid "has been sent by email to destination."
msgstr ""
-#: ../reporting/includes/pdf_report.inc:1052
+#: ../reporting/includes/pdf_report.inc:1055
msgid "Report has been sent to network printer "
msgstr ""
msgstr ""
#: ../sales/credit_note_entry.php:51
-#: ../sales/sales_order_entry.php:639
+#: ../sales/sales_order_entry.php:642
msgid ""
"There are no customers, or there are no customers with branches. Please "
"define customers and customer branches."
msgstr ""
#: ../sales/customer_delivery.php:290
-#: ../sales/sales_order_entry.php:480
+#: ../sales/sales_order_entry.php:483
#: ../sales/includes/ui/sales_order_ui.inc:245
msgid ""
"The delivery cannot be processed because there is an insufficient quantity "
#: ../sales/customer_delivery.php:524
#: ../sales/customer_invoice.php:558
-#: ../sales/sales_order_entry.php:687
+#: ../sales/sales_order_entry.php:690
msgid "Check entered data and save document"
msgstr ""
msgid "You need to define a cash account for your Sales Point."
msgstr ""
-#: ../sales/sales_order_entry.php:459
+#: ../sales/sales_order_entry.php:462
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:463
-msgid "Price for item must be entered and can not be less than 0"
+#: ../sales/sales_order_entry.php:466
+msgid "Price for inventory item must be entered and can not be less than 0"
msgstr ""
-#: ../sales/sales_order_entry.php:470
+#: ../sales/sales_order_entry.php:473
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:510
+#: ../sales/sales_order_entry.php:513
msgid ""
"This item cannot be deleted because some of it has already been delivered."
msgstr ""
-#: ../sales/sales_order_entry.php:539
+#: ../sales/sales_order_entry.php:542
msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: ../sales/sales_order_entry.php:540
+#: ../sales/sales_order_entry.php:543
msgid "Enter a New Sales Delivery"
msgstr ""
-#: ../sales/sales_order_entry.php:543
+#: ../sales/sales_order_entry.php:546
msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: ../sales/sales_order_entry.php:544
+#: ../sales/sales_order_entry.php:547
msgid "Enter a New Sales Invoice"
msgstr ""
-#: ../sales/sales_order_entry.php:549
+#: ../sales/sales_order_entry.php:552
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:554
+#: ../sales/sales_order_entry.php:557
msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: ../sales/sales_order_entry.php:555
+#: ../sales/sales_order_entry.php:558
msgid "Enter a New Sales Quotation"
msgstr ""
-#: ../sales/sales_order_entry.php:559
+#: ../sales/sales_order_entry.php:562
msgid "This sales order has been cancelled as requested."
msgstr ""
-#: ../sales/sales_order_entry.php:560
+#: ../sales/sales_order_entry.php:563
msgid "Enter a New Sales Order"
msgstr ""
-#: ../sales/sales_order_entry.php:643
+#: ../sales/sales_order_entry.php:646
msgid "Sales Invoice Items"
msgstr ""
-#: ../sales/sales_order_entry.php:644
+#: ../sales/sales_order_entry.php:647
msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: ../sales/sales_order_entry.php:646
+#: ../sales/sales_order_entry.php:649
msgid "Place Invoice"
msgstr ""
-#: ../sales/sales_order_entry.php:649
+#: ../sales/sales_order_entry.php:652
msgid "Delivery Note Items"
msgstr ""
-#: ../sales/sales_order_entry.php:650
+#: ../sales/sales_order_entry.php:653
msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: ../sales/sales_order_entry.php:651
+#: ../sales/sales_order_entry.php:654
msgid "Cancel Delivery"
msgstr ""
-#: ../sales/sales_order_entry.php:652
+#: ../sales/sales_order_entry.php:655
msgid "Place Delivery"
msgstr ""
-#: ../sales/sales_order_entry.php:654
+#: ../sales/sales_order_entry.php:657
msgid "Quotation Date:"
msgstr ""
-#: ../sales/sales_order_entry.php:655
+#: ../sales/sales_order_entry.php:658
msgid "Sales Quotation Items"
msgstr ""
-#: ../sales/sales_order_entry.php:656
+#: ../sales/sales_order_entry.php:659
msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
-#: ../sales/sales_order_entry.php:657
+#: ../sales/sales_order_entry.php:660
msgid "Cancel Quotation"
msgstr ""
-#: ../sales/sales_order_entry.php:658
+#: ../sales/sales_order_entry.php:661
msgid "Place Quotation"
msgstr ""
-#: ../sales/sales_order_entry.php:659
+#: ../sales/sales_order_entry.php:662
msgid "Commit Quotations Changes"
msgstr ""
-#: ../sales/sales_order_entry.php:662
+#: ../sales/sales_order_entry.php:665
msgid "Sales Order Items"
msgstr ""
-#: ../sales/sales_order_entry.php:663
+#: ../sales/sales_order_entry.php:666
msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: ../sales/sales_order_entry.php:666
+#: ../sales/sales_order_entry.php:669
msgid "Commit Order Changes"
msgstr ""
-#: ../sales/sales_order_entry.php:688
+#: ../sales/sales_order_entry.php:691
msgid "You are about to void this Document.\\nDo you want to continue?"
msgstr ""
-#: ../sales/sales_order_entry.php:691
+#: ../sales/sales_order_entry.php:694
msgid "Validate changes and update document"
msgstr ""
-#: ../sales/sales_order_entry.php:695
+#: ../sales/sales_order_entry.php:698
msgid ""
"Cancels document entry or removes sales order when editing an old document"
msgstr ""
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
msgid "Shipping Company:"
msgstr ""
msgid "Date of order receive"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:585
+#: ../sales/includes/ui/sales_order_ui.inc:589
msgid "Cash payment"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:588
-#: ../sales/includes/ui/sales_order_ui.inc:617
+#: ../sales/includes/ui/sales_order_ui.inc:592
+#: ../sales/includes/ui/sales_order_ui.inc:621
msgid "Deliver from Location:"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:589
+#: ../sales/includes/ui/sales_order_ui.inc:593
msgid "Cash account:"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:595
+#: ../sales/includes/ui/sales_order_ui.inc:599
msgid "Delivery Details"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:600
+#: ../sales/includes/ui/sales_order_ui.inc:604
msgid "Invoice Delivery Details"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:601
+#: ../sales/includes/ui/sales_order_ui.inc:605
msgid "Invoice before"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:605
+#: ../sales/includes/ui/sales_order_ui.inc:609
msgid "Quotation Delivery Details"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:610
+#: ../sales/includes/ui/sales_order_ui.inc:614
msgid "Order Delivery Details"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:623
+#: ../sales/includes/ui/sales_order_ui.inc:627
msgid "Enter requested day of delivery"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:624
+#: ../sales/includes/ui/sales_order_ui.inc:628
msgid "Enter Valid until Date"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:625
+#: ../sales/includes/ui/sales_order_ui.inc:629
msgid "Deliver To:"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:626
+#: ../sales/includes/ui/sales_order_ui.inc:630
msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:629
+#: ../sales/includes/ui/sales_order_ui.inc:633
msgid "Delivery address. Default is address of customer branch"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:633
+#: ../sales/includes/ui/sales_order_ui.inc:637
msgid "Contact Phone Number:"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:634
+#: ../sales/includes/ui/sales_order_ui.inc:638
msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:635
+#: ../sales/includes/ui/sales_order_ui.inc:639
msgid "Customer Reference:"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:636
+#: ../sales/includes/ui/sales_order_ui.inc:640
msgid "Customer reference number for this order (if any)"
msgstr ""
msgid "Shipping Tax"
msgstr ""
-#: ../taxes/tax_groups.php:204
+#: ../taxes/tax_groups.php:205
msgid "Tax applied to Shipping:"
msgstr ""
-#: ../taxes/tax_groups.php:208
+#: ../taxes/tax_groups.php:209
msgid "Select the taxes that are included in this group."
msgstr ""
-#: ../taxes/tax_groups.php:213
+#: ../taxes/tax_groups.php:214
msgid "Rate (%)"
msgstr ""
msgid "Purchasing GL Account:"
msgstr ""
-#: ../themes/default/renderer.php:17
+#: ../themes/default/renderer.php:27
#: ../themes/exclusive/renderer.php:19
msgid "Main Menu"
msgstr ""
-#: ../themes/default/renderer.php:43
-#: ../themes/default/renderer.php:66
+#: ../themes/default/renderer.php:53
+#: ../themes/default/renderer.php:76
#: ../themes/exclusive/renderer.php:43
#: ../themes/exclusive/renderer.php:50
msgid "Help"
msgstr ""
-#: ../themes/default/renderer.php:61
+#: ../themes/default/renderer.php:71
#: ../themes/exclusive/renderer.php:46
msgid "Preferences"
msgstr ""
projects / textcart.git / commitdiff