msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-11-05 17:55+0100\n"
+"POT-Creation-Date: 2014-03-10 10:17+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"
msgid "Select attachment file."
msgstr ""
-#: admin/attachments.php:125
+#: admin/attachments.php:128
msgid "Attachment has been inserted."
msgstr ""
-#: admin/attachments.php:131
+#: admin/attachments.php:134
msgid "Attachment has been updated."
msgstr ""
-#: admin/attachments.php:146
+#: admin/attachments.php:149
msgid "Attachment has been deleted."
msgstr ""
-#: admin/attachments.php:164 admin/view_print_transaction.php:72
+#: admin/attachments.php:167 admin/view_print_transaction.php:72
#: admin/void_transaction.php:157 gl/inquiry/journal_inquiry.php:47
#: inventory/includes/item_adjustments_ui.inc:47
#: manufacturing/work_order_add_finished.php:203
msgid "Type:"
msgstr ""
-#: admin/attachments.php:180 admin/create_coy.php:277
+#: admin/attachments.php:183 admin/create_coy.php:277
#: admin/crm_categories.php:115 admin/fiscalyears.php:164
#: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144
msgid "Edit"
msgstr ""
-#: admin/attachments.php:185 gl/inquiry/journal_inquiry.php:135
+#: admin/attachments.php:188 gl/inquiry/journal_inquiry.php:135
msgid "View"
msgstr ""
-#: admin/attachments.php:190
+#: admin/attachments.php:193
msgid "Download"
msgstr ""
-#: admin/attachments.php:195 admin/create_coy.php:278
+#: admin/attachments.php:198 admin/create_coy.php:278
#: admin/crm_categories.php:119 admin/fiscalyears.php:166
#: admin/inst_chart.php:80 admin/inst_lang.php:109 admin/inst_module.php:143
#: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
msgid "Delete"
msgstr ""
-#: admin/attachments.php:202 admin/view_print_transaction.php:126
+#: admin/attachments.php:205 admin/view_print_transaction.php:126
#: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:127
#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:234
#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
#: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140
-#: includes/ui/allocation_cart.inc:287 includes/ui/mk.allocation_cart.inc:288
+#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
#: inventory/inquiry/stock_movements.php:82
#: manufacturing/search_work_orders.php:159
#: manufacturing/includes/manufacturing_ui.inc:157
msgid "#"
msgstr ""
-#: admin/attachments.php:203 admin/attachments.php:247
+#: admin/attachments.php:206 admin/attachments.php:250
#: admin/crm_categories.php:97 admin/inst_upgrade.php:137
#: admin/payment_terms.php:127 admin/printers.php:84
#: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
msgid "Description"
msgstr ""
-#: admin/attachments.php:204 admin/backups.php:63 admin/backups.php:149
+#: admin/attachments.php:207 admin/backups.php:63 admin/backups.php:149
msgid "Filename"
msgstr ""
-#: admin/attachments.php:205
+#: admin/attachments.php:208
msgid "Size"
msgstr ""
-#: admin/attachments.php:206
+#: admin/attachments.php:209
msgid "Filetype"
msgstr ""
-#: admin/attachments.php:207
+#: admin/attachments.php:210
msgid "Date Uploaded"
msgstr ""
-#: admin/attachments.php:241 admin/attachments.php:246
+#: admin/attachments.php:244 admin/attachments.php:249
msgid "Transaction #"
msgstr ""
-#: admin/attachments.php:248
+#: admin/attachments.php:251
msgid "Attached File"
msgstr ""
#: purchasing/includes/ui/po_ui.inc:296 purchasing/includes/ui/po_ui.inc:439
#: purchasing/po_receive_items.php:334 sales/credit_note_entry.php:284
#: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:533
-#: sales/customer_invoice.php:582 sales/inquiry/sales_orders_view.php:323
+#: sales/customer_invoice.php:591 sales/inquiry/sales_orders_view.php:323
#: sales/includes/ui/sales_credit_ui.inc:293
#: sales/includes/ui/sales_order_ui.inc:243
#: sales/includes/ui/sales_order_ui.inc:560
#: admin/create_coy.php:344 admin/inst_chart.php:68 admin/inst_chart.php:70
#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:126
#: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
-#: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:313
+#: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:314
#: includes/ui/mk.allocation_cart.inc:314
msgid "None"
msgstr ""
msgid "Available"
msgstr ""
-#: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218
+#: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:220
msgid "Encoding"
msgstr ""
msgid "Name"
msgstr ""
-#: admin/inst_lang.php:35 admin/inst_lang.php:220
+#: admin/inst_lang.php:35 admin/inst_lang.php:222
msgid "Right To Left"
msgstr ""
"install this language manually, uninstall standard language package first."
msgstr ""
-#: admin/inst_lang.php:216
+#: admin/inst_lang.php:218
msgid "Language Code"
msgstr ""
-#: admin/inst_lang.php:217
+#: admin/inst_lang.php:219
msgid "Language Name"
msgstr ""
-#: admin/inst_lang.php:221
+#: admin/inst_lang.php:223
msgid "Default Language"
msgstr ""
-#: admin/inst_lang.php:223 admin/inst_lang.php:224
+#: admin/inst_lang.php:225 admin/inst_lang.php:226
msgid "Language File"
msgstr ""
-#: admin/inst_lang.php:227
+#: admin/inst_lang.php:229
msgid "Select your language files from your local harddisk."
msgstr ""
msgstr ""
#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:254
-#: sales/customer_delivery.php:368 sales/customer_invoice.php:422
+#: sales/customer_delivery.php:368 sales/customer_invoice.php:431
#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
#: sales/view/view_invoice.php:91
msgid "Shipping Company"
#: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep702.php:53
#: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:245
#: sales/customer_credit_invoice.php:247 sales/customer_delivery.php:348
-#: sales/customer_delivery.php:350 sales/customer_invoice.php:394
-#: sales/customer_invoice.php:396
+#: sales/customer_delivery.php:350 sales/customer_invoice.php:403
+#: sales/customer_invoice.php:405
#: sales/allocations/customer_allocation_main.php:95
#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
#: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:81
#: 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:287 includes/ui/mk.allocation_cart.inc:288
+#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
#: includes/ui/ui_view.inc:547 inventory/inquiry/stock_movements.php:84
#: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
#: manufacturing/search_work_orders.php:166
#: reporting/rep710.php:77 reporting/includes/doctext.inc:145
#: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
#: reporting/includes/header2.inc:135 sales/customer_delivery.php:378
-#: sales/customer_invoice.php:432
+#: sales/customer_invoice.php:441
#: sales/allocations/customer_allocation_main.php:96
#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
#: manufacturing/work_order_entry.php:451
#: manufacturing/work_order_release.php:103
#: purchasing/includes/ui/invoice_ui.inc:174 purchasing/po_entry_items.php:529
-#: purchasing/supplier_payment.php:324 sales/customer_payments.php:399
+#: purchasing/supplier_payment.php:325 sales/customer_payments.php:399
msgid "Memo:"
msgstr ""
#: manufacturing/work_order_add_finished.php:98
#: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
#: purchasing/supplier_payment.php:185 sales/customer_credit_invoice.php:91
-#: sales/sales_order_entry.php:350 sales/manage/recurrent_invoices.php:41
+#: sales/sales_order_entry.php:353 sales/manage/recurrent_invoices.php:41
#: sales/manage/recurrent_invoices.php:46
#: sales/manage/recurrent_invoices.php:51
msgid "The entered date is invalid."
#: manufacturing/work_order_costs.php:89
#: manufacturing/work_order_entry.php:160
#: manufacturing/work_order_issue.php:83 purchasing/supplier_credit.php:176
-#: purchasing/supplier_invoice.php:184 sales/create_recurrent_invoices.php:121
+#: purchasing/supplier_invoice.php:185 sales/create_recurrent_invoices.php:121
#: sales/credit_note_entry.php:157 sales/customer_credit_invoice.php:95
#: sales/customer_payments.php:156
msgid "The entered date is not in fiscal year."
msgid "Selected transaction has been voided."
msgstr ""
+#: admin/db/attachments_db.inc:67
+msgid "Attached File:"
+msgstr ""
+
#: admin/db/fiscalyears_db.inc:136
msgid ""
"The Retained Earnings Account or the Profit and Loss Year Account has not "
msgid "Closing Year"
msgstr ""
-#: admin/db/fiscalyears_db.inc:214 reporting/rep101.php:175
+#: admin/db/fiscalyears_db.inc:219 reporting/rep101.php:175
#: reporting/rep201.php:170 reporting/rep706.php:185
msgid "Open Balance"
msgstr ""
#: manufacturing/work_order_entry.php:139
#: manufacturing/work_order_issue.php:96 purchasing/po_entry_items.php:366
#: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
-#: purchasing/supplier_invoice.php:164 purchasing/supplier_payment.php:214
+#: purchasing/supplier_invoice.php:165 purchasing/supplier_payment.php:214
#: sales/create_recurrent_invoices.php:57 sales/credit_note_entry.php:181
#: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:312
-#: sales/customer_invoice.php:319 sales/customer_payments.php:169
-#: sales/customer_payments.php:176 sales/sales_order_entry.php:442
+#: sales/customer_invoice.php:328 sales/customer_payments.php:169
+#: sales/customer_payments.php:176 sales/sales_order_entry.php:445
msgid "The entered reference is already in use."
msgstr ""
#: manufacturing/includes/work_order_issue_ui.inc:156
#: purchasing/includes/ui/invoice_ui.inc:105
#: purchasing/includes/ui/po_ui.inc:176 purchasing/includes/ui/po_ui.inc:181
-#: purchasing/supplier_payment.php:297 sales/customer_payments.php:368
+#: purchasing/supplier_payment.php:298 sales/customer_payments.php:368
msgid "Reference:"
msgstr ""
#: dimensions/inquiry/search_dimensions.php:75
-#: includes/ui/allocation_cart.inc:311 includes/ui/mk.allocation_cart.inc:312
+#: includes/ui/allocation_cart.inc:312 includes/ui/mk.allocation_cart.inc:312
#: includes/ui/ui_lists.inc:1923 reporting/rep101.php:100
#: reporting/rep102.php:96 reporting/rep104.php:97 reporting/rep104.php:101
#: reporting/rep105.php:95 reporting/rep105.php:99 reporting/rep201.php:92
msgstr ""
#: dimensions/inquiry/search_dimensions.php:132
-#: dimensions/view/view_dimension.php:55 includes/ui/allocation_cart.inc:287
+#: dimensions/view/view_dimension.php:55 includes/ui/allocation_cart.inc:288
#: includes/ui/mk.allocation_cart.inc:288
#: purchasing/includes/ui/invoice_ui.inc:125
#: purchasing/view/view_supp_credit.php:48
#: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122
#: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145
#: reporting/includes/doctext.inc:184 reporting/includes/doctext.inc:186
-#: sales/customer_invoice.php:439 sales/view/view_dispatch.php:97
+#: sales/customer_invoice.php:448 sales/view/view_dispatch.php:97
#: sales/view/view_invoice.php:96
#: sales/inquiry/customer_allocation_inquiry.php:149
#: sales/inquiry/customer_inquiry.php:222
#: reporting/reports_main.php:395 reporting/reports_main.php:401
#: reporting/reports_main.php:409 reporting/reports_main.php:420
#: reporting/reports_main.php:432 sales/customer_delivery.php:395
-#: sales/customer_delivery.php:403 sales/customer_invoice.php:409
-#: sales/customer_invoice.php:447 sales/manage/customers.php:273
+#: sales/customer_delivery.php:403 sales/customer_invoice.php:418
+#: sales/customer_invoice.php:456 sales/manage/customers.php:273
#: sales/manage/customers.php:275 sales/includes/ui/sales_credit_ui.inc:132
#: sales/includes/ui/sales_credit_ui.inc:137
#: sales/includes/ui/sales_order_ui.inc:456
#: purchasing/includes/ui/invoice_ui.inc:260
#: purchasing/includes/ui/invoice_ui.inc:262
#: sales/customer_credit_invoice.php:364 sales/customer_delivery.php:529
-#: sales/customer_invoice.php:578 sales/includes/ui/sales_credit_ui.inc:339
+#: sales/customer_invoice.php:587 sales/includes/ui/sales_credit_ui.inc:339
msgid "Memo"
msgstr ""
#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:156
#: gl/includes/ui/gl_bank_ui.inc:159 includes/sysnames.inc:132
-#: includes/ui/allocation_cart.inc:287 includes/ui/mk.allocation_cart.inc:288
+#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
#: includes/ui/ui_lists.inc:1187
#: manufacturing/includes/manufacturing_ui.inc:236
#: purchasing/includes/ui/invoice_ui.inc:258
msgstr ""
#: gl/bank_transfer.php:88 gl/bank_transfer.php:95
-#: purchasing/supplier_payment.php:312 sales/customer_payments.php:383
+#: purchasing/supplier_payment.php:313 sales/customer_payments.php:383
msgid "Bank Charge:"
msgstr ""
#: manufacturing/work_order_issue.php:89 purchasing/po_receive_items.php:188
#: purchasing/supplier_payment.php:207 sales/credit_note_entry.php:147
#: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166
-#: sales/customer_invoice.php:280 sales/customer_payments.php:162
-#: sales/sales_order_entry.php:413
+#: sales/customer_invoice.php:289 sales/customer_payments.php:162
+#: sales/sales_order_entry.php:416
msgid "You must enter a reference."
msgstr ""
#: gl/gl_bank.php:82 gl/gl_journal.php:61 inventory/adjustments.php:50
#: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:112
#: purchasing/po_entry_items.php:136 purchasing/supplier_credit.php:49
-#: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77
-#: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66
-#: sales/sales_order_entry.php:234
+#: purchasing/supplier_invoice.php:53 sales/credit_note_entry.php:77
+#: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:75
+#: sales/sales_order_entry.php:237
msgid "Add an Attachment"
msgstr ""
#: reporting/rep707.php:297 reporting/rep708.php:253
#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
#: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433
-#: sales/customer_invoice.php:470
+#: sales/customer_invoice.php:479
#: sales/allocations/customer_allocation_main.php:99
#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
#: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
msgstr ""
#: gl/gl_journal.php:243 includes/ui/ui_view.inc:732
-#: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:128
+#: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:129
msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
msgid "Opening Balance"
msgstr ""
-#: gl/inquiry/bank_inquiry.php:124 gl/inquiry/gl_account_inquiry.php:211
+#: gl/inquiry/bank_inquiry.php:124 gl/inquiry/gl_account_inquiry.php:213
#: gl/inquiry/gl_trial_balance.php:234 reporting/rep601.php:157
#: reporting/rep704.php:192 reporting/rep708.php:262
msgid "Ending Balance"
msgid "Amount max:"
msgstr ""
-#: gl/inquiry/gl_account_inquiry.php:220
+#: gl/inquiry/gl_account_inquiry.php:222
msgid ""
"No general ledger transactions have been created for the specified criteria."
msgstr ""
#: reporting/rep103.php:232 reporting/rep104.php:116 reporting/rep201.php:120
#: reporting/rep202.php:138 reporting/rep203.php:101 reporting/rep205.php:150
#: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:340
-#: sales/customer_invoice.php:404
+#: sales/customer_invoice.php:413
#: sales/allocations/customer_allocation_main.php:98
#: sales/allocations/customer_allocation_main.php:106
#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
msgstr ""
#: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433
-#: sales/customer_invoice.php:470
+#: sales/customer_invoice.php:479
msgid "Tax Type"
msgstr ""
"values."
msgstr ""
-#: includes/main.inc:41
+#: includes/main.inc:41 includes/main.inc.orig:41
msgid "This page is usable only with javascript enabled browsers."
msgstr ""
msgid "Sales Order"
msgstr ""
-#: includes/sysnames.inc:41 sales/sales_order_entry.php:637
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:640
msgid "Sales Quotation"
msgstr ""
msgid "CP"
msgstr ""
-#: includes/sysnames.inc:54 sales/customer_invoice.php:473
+#: includes/sysnames.inc:54 sales/customer_invoice.php:482
msgid "DN"
msgstr ""
#: reporting/reports_main.php:121 reporting/reports_main.php:237
#: sales/create_recurrent_invoices.php:134
#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:338
-#: sales/customer_invoice.php:380
+#: sales/customer_invoice.php:389
#: sales/allocations/customer_allocation_main.php:97
#: sales/allocations/customer_allocation_main.php:105
#: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
msgid "Zero/negative inventory handling"
msgstr ""
-#: includes/ui/allocation_cart.inc:285 includes/ui/mk.allocation_cart.inc:286
+#: includes/ui/allocation_cart.inc:286 includes/ui/mk.allocation_cart.inc:286
#, php-format
msgid "Allocated amounts in %s:"
msgstr ""
-#: includes/ui/allocation_cart.inc:287 includes/ui/mk.allocation_cart.inc:288
+#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
#: purchasing/allocations/supplier_allocation_main.php:94
#: sales/allocations/customer_allocation_main.php:93
msgid "Transaction Type"
msgstr ""
-#: includes/ui/allocation_cart.inc:287 includes/ui/mk.allocation_cart.inc:288
+#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
msgid "Supplier Ref"
msgstr ""
-#: includes/ui/allocation_cart.inc:287 includes/ui/mk.allocation_cart.inc:288
+#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
#: reporting/rep709.php:111 sales/view/view_credit.php:68
#: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
msgid "Ref"
msgstr ""
-#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:289
+#: includes/ui/allocation_cart.inc:289 includes/ui/mk.allocation_cart.inc:289
msgid "Other Allocations"
msgstr ""
-#: includes/ui/allocation_cart.inc:288 includes/ui/allocation_cart.inc:341
+#: includes/ui/allocation_cart.inc:289 includes/ui/allocation_cart.inc:342
#: includes/ui/mk.allocation_cart.inc:289
#: includes/ui/mk.allocation_cart.inc:343 includes/ui/ui_view.inc:548
#: purchasing/allocations/supplier_allocation_main.php:101
msgid "Left to Allocate"
msgstr ""
-#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:289
+#: includes/ui/allocation_cart.inc:289 includes/ui/mk.allocation_cart.inc:289
#: includes/ui/ui_view.inc:548 reporting/includes/doctext.inc:145
#: reporting/includes/doctext.inc:186
msgid "This Allocation"
msgstr ""
-#: includes/ui/allocation_cart.inc:321 includes/ui/mk.allocation_cart.inc:322
+#: includes/ui/allocation_cart.inc:322 includes/ui/mk.allocation_cart.inc:322
#: reporting/rep112.php:154 reporting/rep210.php:161
msgid "Total Allocated"
msgstr ""
-#: includes/ui/allocation_cart.inc:362 includes/ui/mk.allocation_cart.inc:364
+#: includes/ui/allocation_cart.inc:363 includes/ui/mk.allocation_cart.inc:364
msgid "The entry for one or more amounts is invalid or negative."
msgstr ""
-#: includes/ui/allocation_cart.inc:373 includes/ui/mk.allocation_cart.inc:375
+#: includes/ui/allocation_cart.inc:374 includes/ui/mk.allocation_cart.inc:375
msgid "At least one transaction is overallocated."
msgstr ""
-#: includes/ui/allocation_cart.inc:392 includes/ui/mk.allocation_cart.inc:395
+#: includes/ui/allocation_cart.inc:393 includes/ui/mk.allocation_cart.inc:395
msgid ""
"These allocations cannot be processed because the amount allocated is more "
"than the total amount left to allocate."
msgid "to continue"
msgstr ""
-#: includes/ui/ui_controls.inc:187
-msgid "View Attachment"
-msgstr ""
-
#: includes/ui/ui_controls.inc:190
msgid "Close"
msgstr ""
msgstr ""
#: inventory/adjustments.php:88 inventory/transfers.php:85
-#: sales/sales_order_entry.php:360
+#: sales/sales_order_entry.php:363
msgid "You must enter at least one non empty item line."
msgstr ""
msgstr ""
#: inventory/prices.php:146 reporting/rep104.php:118
-#: sales/customer_delivery.php:355 sales/customer_invoice.php:402
+#: sales/customer_delivery.php:355 sales/customer_invoice.php:411
#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
#: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
msgid "Sales Type"
#: purchasing/view/view_po.php:45 reporting/rep104.php:111
#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
#: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433
-#: sales/customer_invoice.php:470 sales/view/view_credit.php:91
+#: sales/customer_invoice.php:479 sales/view/view_credit.php:91
#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
#: sales/view/view_sales_order.php:202
#: sales/includes/ui/sales_credit_ui.inc:168
#: inventory/reorder_level.php:65 inventory/inquiry/stock_movements.php:84
#: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:203
-#: sales/sales_order_entry.php:515 sales/includes/ui/sales_order_ui.inc:181
+#: sales/sales_order_entry.php:518 sales/includes/ui/sales_order_ui.inc:181
msgid "Quantity On Hand"
msgstr ""
#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169
#: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:280
-#: sales/customer_delivery.php:431 sales/customer_invoice.php:469
+#: sales/customer_delivery.php:431 sales/customer_invoice.php:478
#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
#: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
#: sales/includes/ui/sales_credit_ui.inc:167
#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
#: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206
#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:431
-#: sales/customer_invoice.php:469 sales/view/view_credit.php:90
+#: sales/customer_invoice.php:478 sales/view/view_credit.php:90
#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
#: sales/view/view_sales_order.php:201
#: sales/includes/ui/sales_credit_ui.inc:167
#: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
#: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:432
-#: sales/customer_invoice.php:469
+#: sales/customer_invoice.php:478
msgid "Units"
msgstr ""
msgid "Foreign Item Codes"
msgstr ""
-#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:682
+#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:685
msgid "There are no inventory items defined in the system."
msgstr ""
msgid "Add to Credit Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:409 sales/customer_invoice.php:524
+#: purchasing/includes/ui/invoice_ui.inc:409 sales/customer_invoice.php:533
msgid "Remove"
msgstr ""
msgid "Credits can only be applied to invoiced items."
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:154 sales/sales_order_entry.php:706
+#: purchasing/includes/ui/po_ui.inc:154 sales/sales_order_entry.php:709
msgid "Order Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:693
+#: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:696
msgid "Delivery Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:687
+#: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:690
msgid "Invoice Date:"
msgstr ""
#: reporting/rep107.php:150 reporting/rep109.php:149 reporting/rep110.php:159
#: reporting/rep111.php:134 reporting/rep113.php:144 reporting/rep209.php:162
#: sales/customer_credit_invoice.php:322 sales/customer_delivery.php:511
-#: sales/customer_invoice.php:565 sales/view/view_dispatch.php:146
+#: sales/customer_invoice.php:574 sales/view/view_dispatch.php:146
#: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217
#: sales/includes/ui/sales_order_ui.inc:235
msgid "Sub-total"
msgid "Enter a new purchase order"
msgstr ""
-#: purchasing/po_entry_items.php:216 sales/sales_order_entry.php:487
+#: purchasing/po_entry_items.php:216 sales/sales_order_entry.php:490
msgid "Item description cannot be empty."
msgstr ""
"purchased."
msgstr ""
-#: purchasing/po_entry_items.php:329 purchasing/supplier_invoice.php:354
+#: purchasing/po_entry_items.php:329 purchasing/supplier_invoice.php:355
#: purchasing/supplier_payment.php:123
msgid "There is no supplier selected."
msgstr ""
msgstr ""
#: purchasing/po_entry_items.php:343 purchasing/po_receive_items.php:181
-#: sales/sales_order_entry.php:355
+#: sales/sales_order_entry.php:358
msgid "The entered date is not in fiscal year"
msgstr ""
msgid "There is no reference entered for this purchase order."
msgstr ""
-#: purchasing/po_entry_items.php:374 purchasing/supplier_invoice.php:171
+#: purchasing/po_entry_items.php:374 purchasing/supplier_invoice.php:172
msgid "You must enter a supplier's invoice reference."
msgstr ""
-#: purchasing/po_entry_items.php:381 purchasing/supplier_invoice.php:197
+#: purchasing/po_entry_items.php:381 purchasing/supplier_invoice.php:198
msgid ""
"This invoice number has already been entered. It cannot be entered again."
msgstr ""
"The order cannot be placed because there are no lines entered on this order."
msgstr ""
-#: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:710
+#: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:713
msgid "Place Order"
msgstr ""
msgid "Update Order"
msgstr ""
-#: purchasing/po_entry_items.php:536 sales/sales_order_entry.php:709
+#: purchasing/po_entry_items.php:536 sales/sales_order_entry.php:712
msgid "Cancel Order"
msgstr ""
msgid "Cancel GRN"
msgstr ""
-#: purchasing/po_entry_items.php:543 sales/customer_invoice.php:584
+#: purchasing/po_entry_items.php:543 sales/customer_invoice.php:593
msgid "Process Invoice"
msgstr ""
msgid "Update Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:545 sales/sales_order_entry.php:690
+#: purchasing/po_entry_items.php:545 sales/sales_order_entry.php:693
msgid "Cancel Invoice"
msgstr ""
msgid "Enter Another Credit Note"
msgstr ""
-#: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:111
+#: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:112
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:121
+#: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:122
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:190
+#: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:191
msgid ""
"The invoice as entered cannot be processed because the due date is in an "
"incorrect format."
msgid "View this Invoice"
msgstr ""
-#: purchasing/supplier_invoice.php:50
+#: purchasing/supplier_invoice.php:51
msgid "Enter Another Invoice"
msgstr ""
-#: purchasing/supplier_invoice.php:151
+#: purchasing/supplier_invoice.php:152
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:157
+#: purchasing/supplier_invoice.php:158
msgid "You must enter an invoice reference."
msgstr ""
-#: purchasing/supplier_invoice.php:178
+#: purchasing/supplier_invoice.php:179
msgid ""
"The invoice as entered cannot be processed because the invoice date is in an "
"incorrect format."
msgstr ""
-#: purchasing/supplier_invoice.php:234
+#: purchasing/supplier_invoice.php:235
msgid "The quantity to invoice must be numeric and greater than zero."
msgstr ""
-#: purchasing/supplier_invoice.php:241
+#: purchasing/supplier_invoice.php:242
msgid "The price is not numeric."
msgstr ""
-#: purchasing/supplier_invoice.php:254
+#: purchasing/supplier_invoice.php:255
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:255 purchasing/supplier_invoice.php:268
+#: purchasing/supplier_invoice.php:256 purchasing/supplier_invoice.php:269
msgid "The over-charge percentage allowance is :"
msgstr ""
-#: purchasing/supplier_invoice.php:267
+#: purchasing/supplier_invoice.php:268
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:336
+#: purchasing/supplier_invoice.php:337
#, php-format
msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr ""
-#: purchasing/supplier_invoice.php:378
+#: purchasing/supplier_invoice.php:379
msgid "Enter Invoice"
msgstr ""
"The entered date is out of fiscal year or is closed for further data entry."
msgstr ""
-#: purchasing/supplier_payment.php:274
+#: purchasing/supplier_payment.php:275
msgid "Payment To:"
msgstr ""
-#: purchasing/supplier_payment.php:289
+#: purchasing/supplier_payment.php:290
msgid "From Bank Account:"
msgstr ""
-#: purchasing/supplier_payment.php:295
+#: purchasing/supplier_payment.php:296
#: purchasing/view/view_supp_payment.php:55
msgid "Date Paid"
msgstr ""
-#: purchasing/supplier_payment.php:309
+#: purchasing/supplier_payment.php:310
msgid "Bank Amount:"
msgstr ""
-#: purchasing/supplier_payment.php:322 sales/customer_payments.php:395
+#: purchasing/supplier_payment.php:323 sales/customer_payments.php:395
msgid "Amount of Discount:"
msgstr ""
-#: purchasing/supplier_payment.php:323
+#: purchasing/supplier_payment.php:324
msgid "Amount of Payment:"
msgstr ""
-#: purchasing/supplier_payment.php:327
+#: purchasing/supplier_payment.php:328
msgid "Enter Payment"
msgstr ""
#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:162
#: reporting/rep210.php:171 sales/customer_delivery.php:433
-#: sales/customer_invoice.php:470 sales/view/view_receipt.php:45
+#: sales/customer_invoice.php:479 sales/view/view_receipt.php:45
#: sales/view/view_sales_order.php:202
msgid "Discount"
msgstr ""
#: reporting/rep105.php:109 reporting/rep106.php:83 reporting/rep112.php:187
#: sales/create_recurrent_invoices.php:134
#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:339
-#: sales/customer_invoice.php:381 sales/manage/customers.php:254
+#: sales/customer_invoice.php:390 sales/manage/customers.php:254
#: sales/manage/customers.php:293 sales/manage/recurrent_invoices.php:102
#: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:224
#: sales/inquiry/sales_deliveries_view.php:182
msgstr ""
#: reporting/rep105.php:114 sales/customer_delivery.php:432
-#: sales/customer_invoice.php:469 sales/includes/ui/sales_order_ui.inc:145
+#: sales/customer_invoice.php:478 sales/includes/ui/sales_order_ui.inc:145
msgid "Delivered"
msgstr ""
msgid "Modifying Customer Credit Note #%d"
msgstr ""
-#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:684
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:687
msgid ""
"There are no customers, or there are no customers with branches. Please "
"define customers and customer branches."
msgid "The entered dead-line for invoice is invalid."
msgstr ""
-#: sales/customer_delivery.php:176 sales/customer_invoice.php:291
+#: sales/customer_delivery.php:176 sales/customer_invoice.php:300
msgid "The entered shipping value is not numeric."
msgstr ""
msgid "There are no item quantities on this delivery note."
msgstr ""
-#: sales/customer_delivery.php:285 sales/sales_order_entry.php:513
+#: sales/customer_delivery.php:285 sales/sales_order_entry.php:516
#: sales/includes/ui/sales_order_ui.inc:250
msgid ""
"The delivery cannot be processed because there is an insufficient quantity "
msgid "Invoice Dead-line"
msgstr ""
-#: sales/customer_delivery.php:421 sales/customer_invoice.php:459
+#: sales/customer_delivery.php:421 sales/customer_invoice.php:468
#: sales/includes/ui/sales_order_ui.inc:84
#: sales/includes/ui/sales_order_ui.inc:374
msgid ""
msgid "Max. delivery"
msgstr ""
-#: sales/customer_delivery.php:432 sales/customer_invoice.php:469
+#: sales/customer_delivery.php:432 sales/customer_invoice.php:478
msgid "Invoiced"
msgstr ""
-#: sales/customer_delivery.php:503 sales/customer_invoice.php:554
+#: sales/customer_delivery.php:503 sales/customer_invoice.php:563
msgid "Shipping Cost"
msgstr ""
msgstr ""
#: sales/customer_delivery.php:534 sales/customer_delivery.php:536
-#: sales/customer_delivery.php:539 sales/customer_invoice.php:583
+#: sales/customer_delivery.php:539 sales/customer_invoice.php:592
msgid "Refresh document page"
msgstr ""
msgid "Process Dispatch"
msgstr ""
-#: sales/customer_delivery.php:542 sales/customer_invoice.php:585
-#: sales/sales_order_entry.php:732
+#: sales/customer_delivery.php:542 sales/customer_invoice.php:594
+#: sales/sales_order_entry.php:735
msgid "Check entered data and save document"
msgstr ""
msgid "Selected deliveries has been processed"
msgstr ""
-#: sales/customer_invoice.php:57 sales/customer_invoice.php:77
+#: sales/customer_invoice.php:57 sales/customer_invoice.php:86
#: sales/sales_order_entry.php:212
msgid "&View This Invoice"
msgstr ""
-#: sales/customer_invoice.php:59 sales/customer_invoice.php:79
+#: sales/customer_invoice.php:59 sales/customer_invoice.php:88
msgid "&Print This Invoice"
msgstr ""
-#: sales/customer_invoice.php:60 sales/customer_invoice.php:80
+#: sales/customer_invoice.php:60 sales/customer_invoice.php:89
msgid "&Email This Invoice"
msgstr ""
msgid "Select Another &Delivery For Invoicing"
msgstr ""
-#: sales/customer_invoice.php:75
+#: sales/customer_invoice.php:72 sales/sales_order_entry.php:235
+msgid "Entry &customer payment for this invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:84
#, php-format
msgid "Sales Invoice # %d has been updated."
msgstr ""
-#: sales/customer_invoice.php:82
+#: sales/customer_invoice.php:91
msgid "Select Another &Invoice to Modify"
msgstr ""
-#: sales/customer_invoice.php:121
+#: sales/customer_invoice.php:130
msgid "Select a different delivery to invoice"
msgstr ""
-#: sales/customer_invoice.php:122
+#: sales/customer_invoice.php:131
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:140
msgid ""
"There are no delivery notes for this invoice.<br>\n"
"\t\tMost likely this invoice was created in Front Accounting version prior "
"\t\tand therefore can not be modified."
msgstr ""
-#: sales/customer_invoice.php:140
+#: sales/customer_invoice.php:149
msgid ""
"All quantities on this invoice has been credited. There is nothing to modify "
"on this invoice"
msgstr ""
-#: sales/customer_invoice.php:146
+#: sales/customer_invoice.php:155
msgid ""
"This page can only be opened after delivery selection. Please select "
"delivery to invoicing first."
msgstr ""
-#: sales/customer_invoice.php:148
+#: sales/customer_invoice.php:157
msgid "Select Delivery to Invoice"
msgstr ""
-#: sales/customer_invoice.php:153 sales/customer_invoice.php:302
+#: sales/customer_invoice.php:162 sales/customer_invoice.php:311
msgid ""
"Selected quantity cannot be less than quantity credited nor more than "
"quantity not invoiced yet."
msgstr ""
-#: sales/customer_invoice.php:261
+#: sales/customer_invoice.php:270
msgid "The entered invoice date is invalid."
msgstr ""
-#: sales/customer_invoice.php:267
+#: sales/customer_invoice.php:276
msgid "The entered invoice date is not in fiscal year."
msgstr ""
-#: sales/customer_invoice.php:273
+#: sales/customer_invoice.php:282
msgid "The entered invoice due date is invalid."
msgstr ""
-#: sales/customer_invoice.php:297
+#: sales/customer_invoice.php:306
msgid "There are no item quantities on this invoice."
msgstr ""
-#: sales/customer_invoice.php:385
+#: sales/customer_invoice.php:394
msgid "Payment terms:"
msgstr ""
-#: sales/customer_invoice.php:388 sales/includes/ui/sales_order_ui.inc:410
+#: sales/customer_invoice.php:397 sales/includes/ui/sales_order_ui.inc:410
#: sales/includes/ui/sales_order_ui.inc:414
msgid "Payment:"
msgstr ""
-#: sales/customer_invoice.php:465
+#: sales/customer_invoice.php:474
msgid "Invoice Items"
msgstr ""
-#: sales/customer_invoice.php:470
+#: sales/customer_invoice.php:479
msgid "This Invoice"
msgstr ""
-#: sales/customer_invoice.php:478
+#: sales/customer_invoice.php:487
msgid "Credited"
msgstr ""
-#: sales/customer_invoice.php:572
+#: sales/customer_invoice.php:581
msgid "Invoice Total"
msgstr ""
msgid "Select Another Customer Payment for &Edition"
msgstr ""
-#: sales/customer_payments.php:139 sales/sales_order_entry.php:337
+#: sales/customer_payments.php:139 sales/sales_order_entry.php:340
msgid "There is no customer selected."
msgstr ""
-#: sales/customer_payments.php:146 sales/sales_order_entry.php:344
+#: sales/customer_payments.php:146 sales/sales_order_entry.php:347
msgid "This customer has no branch defined."
msgstr ""
msgid "Enter a &New Direct Invoice"
msgstr ""
-#: sales/sales_order_entry.php:366
+#: sales/sales_order_entry.php:369
msgid ""
"You must enter the person or company to whom delivery should be made to."
msgstr ""
-#: sales/sales_order_entry.php:373
+#: sales/sales_order_entry.php:376
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:382
+#: sales/sales_order_entry.php:385
msgid "The shipping cost entered is expected to be numeric."
msgstr ""
-#: sales/sales_order_entry.php:388
+#: sales/sales_order_entry.php:391
msgid "The Valid date is invalid."
msgstr ""
-#: sales/sales_order_entry.php:390
+#: sales/sales_order_entry.php:393
msgid "The delivery date is invalid."
msgstr ""
-#: sales/sales_order_entry.php:397
+#: sales/sales_order_entry.php:400
msgid "The requested valid date is before the date of the quotation."
msgstr ""
-#: sales/sales_order_entry.php:399
+#: sales/sales_order_entry.php:402
msgid "The requested delivery date is before the date of the order."
msgstr ""
-#: sales/sales_order_entry.php:408
+#: sales/sales_order_entry.php:411
msgid "You need to define a cash account for your Sales Point."
msgstr ""
-#: sales/sales_order_entry.php:446
+#: sales/sales_order_entry.php:449
msgid ""
"The reference number field has been increased. Please save the document "
"again."
msgstr ""
-#: sales/sales_order_entry.php:492
+#: sales/sales_order_entry.php:495
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:496
+#: sales/sales_order_entry.php:499
msgid "Price for inventory item must be entered and can not be less than 0"
msgstr ""
-#: sales/sales_order_entry.php:503
+#: sales/sales_order_entry.php:506
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:534
+#: sales/sales_order_entry.php:537
#, php-format
msgid "Price %s is below Standard Cost %s"
msgstr ""
-#: sales/sales_order_entry.php:559
+#: sales/sales_order_entry.php:562
msgid ""
"This item cannot be deleted because some of it has already been delivered."
msgstr ""
-#: sales/sales_order_entry.php:588
+#: sales/sales_order_entry.php:591
msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:589
+#: sales/sales_order_entry.php:592
msgid "Enter a New Sales Delivery"
msgstr ""
-#: sales/sales_order_entry.php:591
+#: sales/sales_order_entry.php:594
msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:592
+#: sales/sales_order_entry.php:595
msgid "Enter a New Sales Invoice"
msgstr ""
-#: sales/sales_order_entry.php:596
+#: sales/sales_order_entry.php:599
msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:597
+#: sales/sales_order_entry.php:600
msgid "Enter a New Sales Quotation"
msgstr ""
-#: sales/sales_order_entry.php:604
+#: sales/sales_order_entry.php:607
msgid "Undelivered part of order has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:605
+#: sales/sales_order_entry.php:608
msgid "Select Another Sales Order for Edition"
msgstr ""
-#: sales/sales_order_entry.php:609
+#: sales/sales_order_entry.php:612
msgid "This sales order has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:610
+#: sales/sales_order_entry.php:613
msgid "Enter a New Sales Order"
msgstr ""
-#: sales/sales_order_entry.php:688
+#: sales/sales_order_entry.php:691
msgid "Sales Invoice Items"
msgstr ""
-#: sales/sales_order_entry.php:689
+#: sales/sales_order_entry.php:692
msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: sales/sales_order_entry.php:691
+#: sales/sales_order_entry.php:694
msgid "Place Invoice"
msgstr ""
-#: sales/sales_order_entry.php:694
+#: sales/sales_order_entry.php:697
msgid "Delivery Note Items"
msgstr ""
-#: sales/sales_order_entry.php:695
+#: sales/sales_order_entry.php:698
msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: sales/sales_order_entry.php:696
+#: sales/sales_order_entry.php:699
msgid "Cancel Delivery"
msgstr ""
-#: sales/sales_order_entry.php:697
+#: sales/sales_order_entry.php:700
msgid "Place Delivery"
msgstr ""
-#: sales/sales_order_entry.php:699
+#: sales/sales_order_entry.php:702
msgid "Quotation Date:"
msgstr ""
-#: sales/sales_order_entry.php:700
+#: sales/sales_order_entry.php:703
msgid "Sales Quotation Items"
msgstr ""
-#: sales/sales_order_entry.php:701
+#: sales/sales_order_entry.php:704
msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
-#: sales/sales_order_entry.php:702
+#: sales/sales_order_entry.php:705
msgid "Cancel Quotation"
msgstr ""
-#: sales/sales_order_entry.php:703
+#: sales/sales_order_entry.php:706
msgid "Place Quotation"
msgstr ""
-#: sales/sales_order_entry.php:704
+#: sales/sales_order_entry.php:707
msgid "Commit Quotations Changes"
msgstr ""
-#: sales/sales_order_entry.php:707
+#: sales/sales_order_entry.php:710
msgid "Sales Order Items"
msgstr ""
-#: sales/sales_order_entry.php:708
+#: sales/sales_order_entry.php:711
msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: sales/sales_order_entry.php:711
+#: sales/sales_order_entry.php:714
msgid "Commit Order Changes"
msgstr ""
-#: sales/sales_order_entry.php:733
+#: sales/sales_order_entry.php:736
msgid "You are about to void this Document.\\nDo you want to continue?"
msgstr ""
-#: sales/sales_order_entry.php:736
+#: sales/sales_order_entry.php:739
msgid ""
"You are about to cancel undelivered part of this order.\\nDo you want to "
"continue?"
msgstr ""
-#: sales/sales_order_entry.php:738
+#: sales/sales_order_entry.php:741
msgid "Validate changes and update document"
msgstr ""
-#: sales/sales_order_entry.php:742
+#: sales/sales_order_entry.php:745
msgid ""
"Cancels document entry or removes sales order when editing an old document"
msgstr ""
"browser tab. You cannot edit more than one sales document at once."
msgstr ""
-#: sales/includes/db/custalloc_db.inc:301
+#: sales/includes/db/custalloc_db.inc:305
msgid ""
"Unsuspected overallocation happened due to sparse credit notes exists for "
"this invoice.\n"
projects / fa-stable.git / commitdiff