msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
- "POT-Creation-Date: 2013-05-09 21:40+0200\n"
-"POT-Creation-Date: 2013-10-27 08:46+0100\n"
++"POT-Creation-Date: 2013-10-27 17:26+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 "Attachment has been deleted."
msgstr ""
- #: admin/attachments.php:164 admin/view_print_transaction.php:72
- #: gl/inquiry/journal_inquiry.php:47
- #: inventory/includes/item_adjustments_ui.inc:47
- #: manufacturing/work_order_add_finished.php:203
- #: manufacturing/work_order_costs.php:136
- #: manufacturing/includes/work_order_issue_ui.inc:161
- #: sales/inquiry/customer_allocation_inquiry.php:47
+ #: ../admin/attachments.php:164
+ #: ../admin/view_print_transaction.php:72
+ #: ../gl/inquiry/journal_inquiry.php:47
+ #: ../inventory/includes/item_adjustments_ui.inc:47
+ #: ../manufacturing/work_order_add_finished.php:203
+ #: ../manufacturing/work_order_costs.php:136
+ #: ../manufacturing/work_order_entry.php:379
+ #: ../manufacturing/work_order_entry.php:387
+ #: ../manufacturing/includes/work_order_issue_ui.inc:161
+ #: ../sales/inquiry/customer_allocation_inquiry.php:47
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:47
msgid "Type:"
msgstr ""
- #: admin/attachments.php:180 admin/create_coy.php:277
- #: admin/crm_categories.php:106 admin/fiscalyears.php:164
- #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
- #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144
- #: dimensions/inquiry/search_dimensions.php:120
- #: gl/inquiry/journal_inquiry.php:118 gl/manage/bank_accounts.php:133
- #: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
- #: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:154
- #: gl/manage/gl_quick_entries.php:196 gl/manage/gl_quick_entries.php:295
- #: gl/includes/ui/gl_bank_ui.inc:185 gl/includes/ui/gl_journal_ui.inc:134
- #: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
- #: includes/ui/ui_input.inc:961 inventory/prices.php:161
- #: inventory/purchasing_data.php:166
- #: inventory/includes/item_adjustments_ui.inc:87
- #: inventory/includes/stock_transfers_ui.inc:79
- #: inventory/manage/item_categories.php:121
- #: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
- #: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
- #: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
- #: manufacturing/manage/bom_edit.php:86
- #: manufacturing/manage/work_centres.php:114
- #: manufacturing/includes/work_order_issue_ui.inc:58
- #: purchasing/includes/ui/invoice_ui.inc:542
- #: purchasing/inquiry/po_search_completed.php:105
- #: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
- #: sales/manage/customer_branches.php:159
- #: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103
- #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
- #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
- #: sales/inquiry/sales_deliveries_view.php:154
- #: sales/includes/ui/sales_credit_ui.inc:197
- #: sales/includes/ui/sales_order_ui.inc:209 taxes/item_tax_types.php:139
- #: taxes/tax_groups.php:137 taxes/tax_types.php:132
+ #: ../admin/attachments.php:180
+ #: ../admin/create_coy.php:277
+ #: ../admin/crm_categories.php:115
+ #: ../admin/fiscalyears.php:164
+ #: ../admin/inst_lang.php:100
+ #: ../admin/payment_terms.php:142
+ #: ../admin/printers.php:96
+ #: ../admin/shipping_companies.php:106
+ #: ../admin/tags.php:140
+ #: ../admin/users.php:144
+ #: ../dimensions/inquiry/search_dimensions.php:120
+ #: ../gl/inquiry/journal_inquiry.php:118
+ #: ../gl/manage/bank_accounts.php:133
+ #: ../gl/manage/currencies.php:164
+ #: ../gl/manage/exchange_rates.php:94
+ #: ../gl/manage/gl_account_classes.php:132
+ #: ../gl/manage/gl_account_types.php:154
+ #: ../gl/manage/gl_quick_entries.php:196
+ #: ../gl/manage/gl_quick_entries.php:295
+ #: ../gl/includes/ui/gl_bank_ui.inc:186
+ #: ../gl/includes/ui/gl_journal_ui.inc:134
+ #: ../includes/ui/contacts_view.inc:64
+ #: ../includes/ui/simple_crud_class.inc:52
+ #: ../includes/ui/ui_input.inc:961
-#: ../inventory/prices.php:158
-#: ../inventory/purchasing_data.php:164
++#: ../inventory/prices.php.orig:161
++#: ../inventory/purchasing_data.php.orig:166
+ #: ../inventory/includes/item_adjustments_ui.inc:87
+ #: ../inventory/includes/stock_transfers_ui.inc:79
+ #: ../inventory/manage/item_categories.php:121
+ #: ../inventory/manage/item_codes.php:140
+ #: ../inventory/manage/item_units.php:110
+ #: ../inventory/manage/locations.php:161
+ #: ../inventory/manage/movement_types.php:106
+ #: ../inventory/manage/sales_kits.php:55
+ #: ../manufacturing/search_work_orders.php:109
+ #: ../manufacturing/manage/bom_edit.php:86
+ #: ../manufacturing/manage/work_centres.php:114
+ #: ../manufacturing/includes/work_order_issue_ui.inc:58
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:542
-#: ../purchasing/includes/ui/po_ui.inc.orig:273
++#: ../purchasing/includes/ui/invoice_ui.inc:557
++#: ../purchasing/includes/ui/po_ui.inc:271
+ #: ../purchasing/inquiry/po_search_completed.php:105
-#: ../purchasing/inquiry/po_search_completed.php.orig:104
+ #: ../purchasing/inquiry/po_search.php:87
+ #: ../sales/manage/credit_status.php:119
+ #: ../sales/manage/customer_branches.php:159
+ #: ../sales/manage/recurrent_invoices.php:130
+ #: ../sales/manage/sales_areas.php:103
+ #: ../sales/manage/sales_groups.php:99
+ #: ../sales/manage/sales_people.php:119
+ #: ../sales/manage/sales_points.php:99
+ #: ../sales/manage/sales_types.php:121
+ #: ../sales/inquiry/sales_deliveries_view.php:154
++#: ../sales/inquiry/sales_orders_view.php:136
+ #: ../sales/inquiry/sales_orders_view.php.orig:136
+ #: ../sales/includes/ui/sales_credit_ui.inc:197
+ #: ../sales/includes/ui/sales_order_ui.inc:209
+ #: ../taxes/item_tax_types.php:139
+ #: ../taxes/sav.tax_types.php:211
+ #: ../taxes/sav.tax_types.php:262
+ #: ../taxes/tax_groups.php:137
+ #: ../taxes/tax_types.php:132
msgid "Edit"
msgstr ""
msgid "Download"
msgstr ""
- #: admin/attachments.php:195 admin/create_coy.php:278
- #: admin/crm_categories.php:110 admin/fiscalyears.php:166
- #: admin/inst_chart.php:80 admin/inst_lang.php:109 admin/inst_module.php:143
- #: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
- #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
- #: gl/gl_budget.php:137 gl/manage/bank_accounts.php:134
- #: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
- #: gl/manage/gl_account_classes.php:133 gl/manage/gl_account_types.php:155
- #: gl/manage/gl_quick_entries.php:197 gl/manage/gl_quick_entries.php:296
- #: gl/includes/ui/gl_bank_ui.inc:187 gl/includes/ui/gl_journal_ui.inc:136
- #: includes/ui/contacts_view.inc:67 includes/ui/simple_crud_class.inc:54
- #: includes/ui/ui_input.inc:286 inventory/prices.php:162
- #: inventory/purchasing_data.php:167
- #: inventory/includes/item_adjustments_ui.inc:89
- #: inventory/includes/stock_transfers_ui.inc:81
- #: inventory/manage/item_categories.php:122
- #: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
- #: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
- #: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
- #: manufacturing/manage/work_centres.php:115
- #: manufacturing/includes/work_order_issue_ui.inc:60
- #: purchasing/includes/ui/invoice_ui.inc:304
- #: sales/manage/credit_status.php:120 sales/manage/customer_branches.php:163
- #: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104
- #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
- #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
- #: sales/includes/ui/sales_credit_ui.inc:199
- #: sales/includes/ui/sales_order_ui.inc:211 taxes/item_tax_types.php:140
- #: taxes/tax_groups.php:138 taxes/tax_types.php:133
+ #: ../admin/attachments.php:195
+ #: ../admin/create_coy.php:278
+ #: ../admin/crm_categories.php:119
+ #: ../admin/fiscalyears.php:166
+ #: ../admin/inst_chart.php:80
+ #: ../admin/inst_lang.php:109
+ #: ../admin/inst_module.php:143
+ #: ../admin/inst_theme.php:102
+ #: ../admin/payment_terms.php:143
+ #: ../admin/printers.php:97
+ #: ../admin/shipping_companies.php:107
+ #: ../admin/tags.php:141
+ #: ../admin/users.php:146
+ #: ../gl/gl_budget.php:137
+ #: ../gl/manage/bank_accounts.php:134
+ #: ../gl/manage/currencies.php:166
+ #: ../gl/manage/exchange_rates.php:99
+ #: ../gl/manage/gl_account_classes.php:133
+ #: ../gl/manage/gl_account_types.php:155
+ #: ../gl/manage/gl_quick_entries.php:197
+ #: ../gl/manage/gl_quick_entries.php:296
+ #: ../gl/includes/ui/gl_bank_ui.inc:188
+ #: ../gl/includes/ui/gl_journal_ui.inc:136
+ #: ../includes/ui/contacts_view.inc:67
+ #: ../includes/ui/simple_crud_class.inc:54
+ #: ../includes/ui/ui_input.inc:286
-#: ../inventory/prices.php:159
-#: ../inventory/purchasing_data.php:165
++#: ../inventory/prices.php.orig:162
++#: ../inventory/purchasing_data.php.orig:167
+ #: ../inventory/includes/item_adjustments_ui.inc:89
+ #: ../inventory/includes/stock_transfers_ui.inc:81
+ #: ../inventory/manage/item_categories.php:122
+ #: ../inventory/manage/item_codes.php:141
+ #: ../inventory/manage/item_units.php:111
+ #: ../inventory/manage/locations.php:162
+ #: ../inventory/manage/movement_types.php:107
+ #: ../inventory/manage/sales_kits.php:56
+ #: ../manufacturing/manage/bom_edit.php:87
+ #: ../manufacturing/manage/work_centres.php:115
+ #: ../manufacturing/includes/work_order_issue_ui.inc:60
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:304
-#: ../purchasing/includes/ui/po_ui.inc.orig:275
++#: ../purchasing/includes/ui/invoice_ui.inc:319
++#: ../purchasing/includes/ui/po_ui.inc:273
+ #: ../sales/manage/credit_status.php:120
+ #: ../sales/manage/customer_branches.php:163
+ #: ../sales/manage/recurrent_invoices.php:131
+ #: ../sales/manage/sales_areas.php:104
+ #: ../sales/manage/sales_groups.php:100
+ #: ../sales/manage/sales_people.php:120
+ #: ../sales/manage/sales_points.php:100
+ #: ../sales/manage/sales_types.php:122
+ #: ../sales/includes/ui/sales_credit_ui.inc:199
+ #: ../sales/includes/ui/sales_order_ui.inc:211
+ #: ../taxes/item_tax_types.php:140
+ #: ../taxes/sav.tax_types.php:212
+ #: ../taxes/tax_groups.php:138
+ #: ../taxes/tax_types.php:133
msgid "Delete"
msgstr ""
- #: admin/attachments.php:202 admin/view_print_transaction.php:126
- #: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:127
- #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:232
- #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
- #: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140
- #: includes/ui/allocation_cart.inc:264
- #: inventory/inquiry/stock_movements.php:78
- #: manufacturing/search_work_orders.php:159
- #: manufacturing/includes/manufacturing_ui.inc:157
- #: manufacturing/includes/manufacturing_ui.inc:200
- #: manufacturing/includes/manufacturing_ui.inc:236
- #: manufacturing/includes/manufacturing_ui.inc:276
- #: manufacturing/includes/manufacturing_ui.inc:280
- #: manufacturing/includes/manufacturing_ui.inc:331
- #: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
- #: purchasing/inquiry/po_search_completed.php:120
- #: purchasing/inquiry/po_search.php:130
- #: purchasing/inquiry/supplier_allocation_inquiry.php:126
- #: purchasing/inquiry/supplier_inquiry.php:174
- #: purchasing/allocations/supplier_allocation_main.php:95
- #: reporting/rep203.php:93 reporting/rep306.php:141 reporting/rep601.php:79
- #: reporting/rep602.php:80 reporting/rep704.php:83 reporting/rep704.php:86
- #: reporting/rep704.php:89 reporting/rep710.php:78
- #: reporting/includes/doctext.inc:167 reporting/includes/doctext.inc:208
- #: reporting/includes/doctext.inc:246
- #: sales/allocations/customer_allocation_main.php:94
- #: sales/view/view_sales_order.php:109 sales/view/view_sales_order.php:142
- #: sales/view/view_sales_order.php:179
- #: sales/inquiry/customer_allocation_inquiry.php:144
- #: sales/inquiry/customer_inquiry.php:201
+ #: ../admin/attachments.php:202
+ #: ../admin/view_print_transaction.php:126
+ #: ../admin/void_transaction.php:181
+ #: ../dimensions/inquiry/search_dimensions.php:127
+ #: ../dimensions/view/view_dimension.php:55
+ #: ../gl/bank_account_reconcile.php:232
+ #: ../gl/inquiry/bank_inquiry.php:70
+ #: ../gl/inquiry/gl_account_inquiry.php:126
+ #: ../gl/inquiry/journal_inquiry.php:127
+ #: ../gl/inquiry/journal_inquiry.php:140
-#: ../includes/ui/allocation_cart.inc.orig:264
++#: ../includes/ui/allocation_cart.inc:289
+ #: ../inventory/inquiry/stock_movements.php:78
+ #: ../manufacturing/search_work_orders.php:159
+ #: ../manufacturing/includes/manufacturing_ui.inc:157
+ #: ../manufacturing/includes/manufacturing_ui.inc:200
+ #: ../manufacturing/includes/manufacturing_ui.inc:236
+ #: ../manufacturing/includes/manufacturing_ui.inc:276
+ #: ../manufacturing/includes/manufacturing_ui.inc:280
+ #: ../manufacturing/includes/manufacturing_ui.inc:331
+ #: ../purchasing/view/view_po.php:115
+ #: ../purchasing/view/view_po.php:140
+ #: ../purchasing/inquiry/po_search_completed.php:120
-#: ../purchasing/inquiry/po_search_completed.php.orig:119
+ #: ../purchasing/inquiry/po_search.php:130
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:126
++#: ../purchasing/inquiry/supplier_allocation_inquiry.php:127
+ #: ../purchasing/inquiry/supplier_inquiry.php:174
+ #: ../purchasing/allocations/supplier_allocation_main.php:95
-#: ../reporting/rep101.php:118
-#: ../reporting/rep201.php:110
++#: ../reporting/rep101.php:147
++#: ../reporting/rep201.php:135
+ #: ../reporting/rep203.php:93
+ #: ../reporting/rep306.php:141
+ #: ../reporting/rep601.php:79
+ #: ../reporting/rep602.php:80
+ #: ../reporting/rep704.php:83
+ #: ../reporting/rep704.php:86
+ #: ../reporting/rep704.php:89
+ #: ../reporting/rep710.php:78
+ #: ../reporting/includes/doctext.inc:167
+ #: ../reporting/includes/doctext.inc:208
+ #: ../reporting/includes/doctext.inc:246
+ #: ../sales/allocations/customer_allocation_main.php:94
+ #: ../sales/view/view_sales_order.php:109
+ #: ../sales/view/view_sales_order.php:142
+ #: ../sales/view/view_sales_order.php:179
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:145
-#: ../sales/inquiry/customer_inquiry.php.orig:201
++#: ../sales/inquiry/customer_allocation_inquiry.php:145
++#: ../sales/inquiry/customer_inquiry.php:201
msgid "#"
msgstr ""
- #: admin/attachments.php:203 admin/attachments.php:247
- #: admin/crm_categories.php:88 admin/inst_upgrade.php:141
- #: admin/payment_terms.php:127 admin/printers.php:84
- #: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
- #: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
- #: includes/ui/view_package.php:32 inventory/manage/item_codes.php:125
- #: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
- #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
- #: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
- #: manufacturing/includes/manufacturing_ui.inc:28
- #: purchasing/includes/ui/invoice_ui.inc:492
- #: purchasing/includes/ui/invoice_ui.inc:504
- #: purchasing/po_receive_items.php:62 reporting/rep104.php:111
- #: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep304.php:114
- #: reporting/rep305.php:100 reporting/rep306.php:141 reporting/rep307.php:117
- #: reporting/rep308.php:149 reporting/rep309.php:98 reporting/rep401.php:71
- #: sales/create_recurrent_invoices.php:134 sales/manage/credit_status.php:97
- #: sales/manage/recurrent_invoices.php:102 taxes/tax_groups.php:123
- #: taxes/tax_types.php:115
+ #: ../admin/attachments.php:203
+ #: ../admin/attachments.php:247
+ #: ../admin/crm_categories.php:97
+ #: ../admin/inst_upgrade.php:141
+ #: ../admin/payment_terms.php:127
+ #: ../admin/printers.php:84
+ #: ../admin/print_profiles.php:148
+ #: ../gl/inquiry/tax_inquiry.php:82
+ #: ../gl/manage/gl_quick_entries.php:186
+ #: ../gl/manage/gl_quick_entries.php:224
+ #: ../includes/ui/view_package.php:32
+ #: ../inventory/manage/item_codes.php:125
+ #: ../inventory/manage/item_units.php:94
+ #: ../inventory/manage/movement_types.php:95
+ #: ../inventory/manage/sales_kits.php:40
+ #: ../inventory/view/view_adjustment.php:56
+ #: ../inventory/view/view_transfer.php:56
+ #: ../manufacturing/manage/bom_edit.php:70
+ #: ../manufacturing/includes/manufacturing_ui.inc:28
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:492
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:504
++#: ../purchasing/includes/ui/invoice_ui.inc:507
++#: ../purchasing/includes/ui/invoice_ui.inc:519
+ #: ../purchasing/po_receive_items.php:62
+ #: ../reporting/rep104.php:111
+ #: ../reporting/rep105.php:114
+ #: ../reporting/rep204.php:84
+ #: ../reporting/rep303.php:121
+ #: ../reporting/rep303.php:127
+ #: ../reporting/rep304.php:114
+ #: ../reporting/rep305.php:101
+ #: ../reporting/rep306.php:141
+ #: ../reporting/rep307.php:117
+ #: ../reporting/rep308.php:149
+ #: ../reporting/rep309.php:98
+ #: ../reporting/rep401.php:71
+ #: ../sales/create_recurrent_invoices.php:134
+ #: ../sales/manage/credit_status.php:97
+ #: ../sales/manage/recurrent_invoices.php:102
+ #: ../sales/inquiry/sales_orders_view.php.orig:317
+ #: ../sales/inquiry/sales_orders_view.php.orig:321
+ #: ../taxes/sav.tax_types.php:190
+ #: ../taxes/tax_groups.php:123
+ #: ../taxes/tax_types.php:115
msgid "Description"
msgstr ""
msgid "Database backup failed."
msgstr ""
- #: admin/backups.php:98 admin/create_coy.php:265 admin/fiscalyears.php:155
- #: admin/inst_lang.php:85 admin/inst_lang.php:97
- #: dimensions/inquiry/search_dimensions.php:107
- #: gl/manage/bank_accounts.php:130 gl/manage/currencies.php:162
- #: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
- #: includes/system_tests.inc:38 includes/system_tests.inc:113
- #: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1676
- #: purchasing/manage/suppliers.php:122 reporting/rep102.php:114
- #: reporting/rep102.php:116 reporting/rep104.php:105 reporting/rep106.php:75
- #: reporting/rep114.php:74 reporting/rep202.php:118 reporting/rep202.php:120
- #: reporting/rep203.php:89 reporting/rep501.php:113
- #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
- #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
+ #: ../admin/backups.php:98
+ #: ../admin/create_coy.php:265
+ #: ../admin/fiscalyears.php:155
+ #: ../admin/inst_lang.php:85
+ #: ../admin/inst_lang.php:97
+ #: ../dimensions/inquiry/search_dimensions.php:107
+ #: ../gl/manage/bank_accounts.php:130
+ #: ../gl/manage/currencies.php:162
+ #: ../gl/manage/gl_account_classes.php:127
+ #: ../gl/manage/gl_quick_entries.php:230
+ #: ../includes/system_tests.inc:38
+ #: ../includes/system_tests.inc:113
+ #: ../includes/system_tests.inc:126
+ #: ../includes/ui/ui_lists.inc:1679
+ #: ../purchasing/manage/suppliers.php:122
-#: ../purchasing/manage/suppliers.php.orig:122
-#: ../reporting/rep101.php:114
++#: ../reporting/rep101.php:143
+ #: ../reporting/rep102.php:114
+ #: ../reporting/rep102.php:116
+ #: ../reporting/rep104.php:105
+ #: ../reporting/rep106.php:75
+ #: ../reporting/rep114.php:74
-#: ../reporting/rep201.php:106
++#: ../reporting/rep201.php:131
+ #: ../reporting/rep202.php:118
+ #: ../reporting/rep202.php:120
+ #: ../reporting/rep203.php:89
+ #: ../reporting/rep303.php:113
+ #: ../reporting/rep303.php:117
+ #: ../reporting/rep501.php:113
+ #: ../sales/manage/sales_points.php:94
+ #: ../sales/manage/sales_points.php:95
+ #: ../sales/manage/sales_types.php:119
+ #: ../taxes/item_tax_types.php:129
msgid "No"
msgstr ""
"expected"
msgstr ""
- #: admin/company_preferences.php:59
+ #: ../admin/company_preferences.php:59
-#: ../inventory/manage/items.php.orig:87
++#: ../inventory/manage/items.php:86
msgid ""
"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""
- #: admin/company_preferences.php:64
+ #: ../admin/company_preferences.php:64
-#: ../inventory/manage/items.php.orig:77
-#: ../inventory/manage/items.php.orig:92
++#: ../inventory/manage/items.php:76
++#: ../inventory/manage/items.php:91
msgid "Only graphics files can be uploaded"
msgstr ""
- #: admin/company_preferences.php:72 admin/company_preferences.php:93
+ #: ../admin/company_preferences.php:72
+ #: ../admin/company_preferences.php:93
-#: ../inventory/manage/items.php.orig:100
++#: ../inventory/manage/items.php:99
msgid "The existing image could not be removed"
msgstr ""
msgid "Name (to appear on reports):"
msgstr ""
- #: admin/company_preferences.php:165 admin/shipping_companies.php:142
- #: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
- #: sales/manage/customers.php:231 sales/includes/ui/sales_order_ui.inc:643
+ #: ../admin/company_preferences.php:165
+ #: ../admin/shipping_companies.php:142
+ #: ../includes/ui/contacts_view.inc:109
+ #: ../inventory/manage/locations.php:202
+ #: ../sales/manage/customers.php:234
-#: ../sales/manage/sav.customers.php:231
+ #: ../sales/includes/ui/sales_order_ui.inc:642
msgid "Address:"
msgstr ""
msgid "Domicile:"
msgstr ""
- #: admin/company_preferences.php:168 admin/shipping_companies.php:138
- #: purchasing/manage/suppliers.php:135 sales/manage/customer_branches.php:262
+ #: ../admin/company_preferences.php:168
+ #: ../admin/shipping_companies.php:138
+ #: ../purchasing/manage/suppliers.php:135
-#: ../purchasing/manage/suppliers.php.orig:135
+ #: ../sales/manage/customer_branches.php:262
msgid "Phone Number:"
msgstr ""
- #: admin/company_preferences.php:169 includes/ui/contacts_view.inc:104
- #: purchasing/manage/suppliers.php:138 sales/manage/customer_branches.php:264
- #: sales/manage/customers.php:254
+ #: ../admin/company_preferences.php:169
+ #: ../includes/ui/contacts_view.inc:104
+ #: ../purchasing/manage/suppliers.php:138
-#: ../purchasing/manage/suppliers.php.orig:138
+ #: ../sales/manage/customer_branches.php:264
+ #: ../sales/manage/customers.php:257
-#: ../sales/manage/sav.customers.php:254
msgid "Fax Number:"
msgstr ""
msgid "Official Company Number:"
msgstr ""
- #: admin/company_preferences.php:175 purchasing/manage/suppliers.php:96
- #: sales/manage/customers.php:233
+ #: ../admin/company_preferences.php:175
+ #: ../purchasing/manage/suppliers.php:96
-#: ../purchasing/manage/suppliers.php.orig:96
+ #: ../sales/manage/customers.php:236
-#: ../sales/manage/sav.customers.php:233
msgid "GSTNo:"
msgstr ""
msgid "Version Id"
msgstr ""
- #: admin/company_preferences.php:208 admin/display_prefs.php:145
- #: admin/forms_setup.php:61 admin/gl_setup.php:241 admin/inst_chart.php:74
- #: admin/inst_lang.php:103 admin/inst_module.php:137 admin/inst_module.php:155
- #: admin/inst_module.php:198 admin/inst_theme.php:96
- #: dimensions/dimension_entry.php:293 gl/gl_bank.php:406 gl/gl_budget.php:135
- #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:276
- #: gl/includes/ui/gl_journal_ui.inc:257 includes/ui/db_pager_view.inc:174
- #: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:227
- #: includes/ui/ui_input.inc:208 includes/ui/ui_input.inc:906
- #: inventory/adjustments.php:233 inventory/cost_update.php:138
- #: inventory/reorder_level.php:114 inventory/transfers.php:234
- #: inventory/includes/item_adjustments_ui.inc:157
- #: inventory/includes/stock_transfers_ui.inc:137
- #: inventory/manage/sales_kits.php:208
- #: manufacturing/includes/work_order_issue_ui.inc:131
- #: purchasing/po_receive_items.php:331 sales/credit_note_entry.php:284
- #: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:545
- #: sales/customer_invoice.php:684 sales/includes/ui/sales_credit_ui.inc:293
- #: sales/includes/ui/sales_order_ui.inc:244
- #: sales/includes/ui/sales_order_ui.inc:562
+ #: ../admin/company_preferences.php:208
+ #: ../admin/display_prefs.php:145
+ #: ../admin/forms_setup.php:61
+ #: ../admin/gl_setup.php:241
+ #: ../admin/inst_chart.php:74
+ #: ../admin/inst_lang.php:103
+ #: ../admin/inst_module.php:137
+ #: ../admin/inst_module.php:155
+ #: ../admin/inst_module.php:198
+ #: ../admin/inst_theme.php:96
+ #: ../dimensions/dimension_entry.php:293
+ #: ../gl/gl_bank.php:416
+ #: ../gl/gl_budget.php:135
+ #: ../gl/manage/gl_quick_entries.php:60
+ #: ../gl/includes/ui/gl_bank_ui.inc:277
+ #: ../gl/includes/ui/gl_journal_ui.inc:257
+ #: ../includes/ui/db_pager_view.inc:174
+ #: ../includes/ui/simple_crud_class.inc:56
+ #: ../includes/ui/simple_crud_class.inc:227
+ #: ../includes/ui/ui_input.inc:208
+ #: ../includes/ui/ui_input.inc:906
+ #: ../inventory/adjustments.php:233
-#: ../inventory/cost_update.php:136
-#: ../inventory/reorder_level.php:111
++#: ../inventory/cost_update.php.orig:138
++#: ../inventory/reorder_level.php.orig:114
+ #: ../inventory/transfers.php:234
+ #: ../inventory/includes/item_adjustments_ui.inc:157
+ #: ../inventory/includes/stock_transfers_ui.inc:137
+ #: ../inventory/manage/sales_kits.php:208
+ #: ../manufacturing/work_order_entry.php:459
+ #: ../manufacturing/includes/work_order_issue_ui.inc:131
-#: ../purchasing/includes/ui/po_ui.inc.orig:306
-#: ../purchasing/includes/ui/po_ui.inc.orig:455
++#: ../purchasing/includes/ui/po_ui.inc:304
++#: ../purchasing/includes/ui/po_ui.inc:455
+ #: ../purchasing/po_receive_items.php:332
+ #: ../sales/credit_note_entry.php:284
+ #: ../sales/customer_credit_invoice.php:380
+ #: ../sales/customer_delivery.php:547
+ #: ../sales/customer_invoice.php:684
+ #: ../sales/inquiry/sales_orders_view.php.orig:349
+ #: ../sales/includes/ui/sales_credit_ui.inc:293
+ #: ../sales/includes/ui/sales_order_ui.inc:244
+ #: ../sales/includes/ui/sales_order_ui.inc:561
+ #: ../taxes/sav.tax_types.php:255
msgid "Update"
msgstr ""
msgid "Default"
msgstr ""
- #: admin/create_coy.php:263 admin/fiscalyears.php:159 admin/inst_lang.php:85
- #: admin/inst_lang.php:97 dimensions/inquiry/search_dimensions.php:107
- #: gl/manage/bank_accounts.php:128 gl/manage/currencies.php:162
- #: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
- #: includes/system_tests.inc:38 includes/system_tests.inc:113
- #: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1677
- #: purchasing/manage/suppliers.php:122 reporting/rep102.php:113
- #: reporting/rep102.php:115 reporting/rep104.php:107 reporting/rep106.php:77
- #: reporting/rep114.php:76 reporting/rep202.php:117 reporting/rep202.php:119
- #: reporting/rep203.php:88 reporting/rep501.php:111
- #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
- #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
+ #: ../admin/create_coy.php:263
+ #: ../admin/fiscalyears.php:159
+ #: ../admin/inst_lang.php:85
+ #: ../admin/inst_lang.php:97
+ #: ../dimensions/inquiry/search_dimensions.php:107
+ #: ../gl/manage/bank_accounts.php:128
+ #: ../gl/manage/currencies.php:162
+ #: ../gl/manage/gl_account_classes.php:127
+ #: ../gl/manage/gl_quick_entries.php:230
+ #: ../includes/system_tests.inc:38
+ #: ../includes/system_tests.inc:113
+ #: ../includes/system_tests.inc:126
+ #: ../includes/ui/ui_lists.inc:1680
+ #: ../purchasing/manage/suppliers.php:122
-#: ../purchasing/manage/suppliers.php.orig:122
-#: ../reporting/rep101.php:113
++#: ../reporting/rep101.php:142
+ #: ../reporting/rep102.php:113
+ #: ../reporting/rep102.php:115
+ #: ../reporting/rep104.php:107
+ #: ../reporting/rep106.php:77
+ #: ../reporting/rep114.php:76
-#: ../reporting/rep201.php:105
++#: ../reporting/rep201.php:130
+ #: ../reporting/rep202.php:117
+ #: ../reporting/rep202.php:119
+ #: ../reporting/rep203.php:88
+ #: ../reporting/rep303.php:108
+ #: ../reporting/rep303.php:116
+ #: ../reporting/rep501.php:111
+ #: ../sales/manage/sales_points.php:94
+ #: ../sales/manage/sales_points.php:95
+ #: ../sales/manage/sales_types.php:119
+ #: ../taxes/item_tax_types.php:133
msgid "Yes"
msgstr ""
msgid "Database Password"
msgstr ""
- #: admin/create_coy.php:344 admin/inst_chart.php:68 admin/inst_chart.php:70
- #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:126
- #: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:153
- #: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:288
+ #: ../admin/create_coy.php:344
+ #: ../admin/inst_chart.php:68
+ #: ../admin/inst_chart.php:70
+ #: ../admin/inst_lang.php:87
+ #: ../admin/inst_lang.php:90
+ #: ../admin/inst_module.php:126
+ #: ../admin/inst_theme.php:91
+ #: ../admin/inst_theme.php:93
+ #: ../admin/inst_upgrade.php:153
+ #: ../gl/manage/gl_account_types.php:190
-#: ../includes/ui/allocation_cart.inc.orig:288
++#: ../includes/ui/allocation_cart.inc:315
+ #: ../taxes/sav.tax_types.php:168
msgid "None"
msgstr ""
msgid "Receivable Account:"
msgstr ""
- #: admin/gl_setup.php:179 admin/gl_setup.php:220
- #: inventory/manage/item_categories.php:196
- #: sales/manage/customer_branches.php:251
+ #: ../admin/gl_setup.php:179
+ #: ../admin/gl_setup.php:220
+ #: ../inventory/manage/item_categories.php:196
-#: ../inventory/manage/items.php.orig:366
++#: ../inventory/manage/items.php:365
+ #: ../sales/manage/customer_branches.php:251
msgid "Sales Account:"
msgstr ""
msgid "Payable Account:"
msgstr ""
- #: admin/gl_setup.php:208 purchasing/manage/suppliers.php:132
+ #: ../admin/gl_setup.php:208
+ #: ../purchasing/manage/suppliers.php:132
-#: ../purchasing/manage/suppliers.php.orig:132
msgid "Purchase Discount Account:"
msgstr ""
msgid "Receival Required By:"
msgstr ""
- #: admin/gl_setup.php:214
+ #: ../admin/gl_setup.php:214
++#: ../reporting/reports_main.php:206
msgid "Inventory"
msgstr ""
msgid "Items Defaults"
msgstr ""
- #: admin/gl_setup.php:222 inventory/manage/item_categories.php:206
+ #: ../admin/gl_setup.php:222
+ #: ../inventory/manage/item_categories.php:206
-#: ../inventory/manage/items.php.orig:370
++#: ../inventory/manage/items.php:369
msgid "Inventory Account:"
msgstr ""
- #: admin/gl_setup.php:224 inventory/manage/item_categories.php:200
- #: inventory/manage/item_categories.php:208
+ #: ../admin/gl_setup.php:224
+ #: ../inventory/manage/item_categories.php:200
+ #: ../inventory/manage/item_categories.php:208
-#: ../inventory/manage/items.php.orig:371
-#: ../inventory/manage/items.php.orig:376
++#: ../inventory/manage/items.php:370
++#: ../inventory/manage/items.php:375
msgid "C.O.G.S. Account:"
msgstr ""
- #: admin/gl_setup.php:226 inventory/manage/item_categories.php:209
+ #: ../admin/gl_setup.php:226
+ #: ../inventory/manage/item_categories.php:209
-#: ../inventory/manage/items.php.orig:372
++#: ../inventory/manage/items.php:371
msgid "Inventory Adjustments Account:"
msgstr ""
- #: admin/gl_setup.php:228 inventory/manage/item_categories.php:213
+ #: ../admin/gl_setup.php:228
+ #: ../inventory/manage/item_categories.php:213
-#: ../inventory/manage/items.php.orig:383
++#: ../inventory/manage/items.php:382
msgid "Item Assembly Costs Account:"
msgstr ""
msgid "Installed"
msgstr ""
- #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
- #: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:71
+ #: ../admin/inst_chart.php:50
+ #: ../admin/inst_lang.php:36
+ #: ../admin/inst_module.php:105
+ #: ../admin/inst_theme.php:74
+ #: ../inventory/inquiry/stock_status.php:71
-#: ../inventory/inquiry/stock_status.php.orig:77
+ #: ../reporting/rep303.php:114
msgid "Available"
msgstr ""
msgid "Install/Update Languages"
msgstr ""
- #: admin/inst_lang.php:35 admin/printers.php:84
- #: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
- #: dimensions/inquiry/search_dimensions.php:129
- #: dimensions/view/view_dimension.php:55
- #: inventory/manage/item_categories.php:98
- #: manufacturing/manage/work_centres.php:101
- #: purchasing/includes/ui/invoice_ui.inc:265
- #: purchasing/includes/ui/invoice_ui.inc:267
- #: purchasing/includes/ui/invoice_ui.inc:269 reporting/rep501.php:87
- #: reporting/rep709.php:111 reporting/rep709.php:112
- #: sales/manage/customer_branches.php:296 sales/manage/sales_people.php:99
- #: taxes/item_tax_types.php:117
+ #: ../admin/inst_lang.php:35
+ #: ../admin/printers.php:84
+ #: ../admin/shipping_companies.php:91
+ #: ../dimensions/dimension_entry.php:271
+ #: ../dimensions/inquiry/search_dimensions.php:129
+ #: ../dimensions/view/view_dimension.php:55
+ #: ../inventory/manage/item_categories.php:98
+ #: ../manufacturing/manage/work_centres.php:101
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:265
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:267
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:269
++#: ../purchasing/includes/ui/invoice_ui.inc:280
++#: ../purchasing/includes/ui/invoice_ui.inc:282
++#: ../purchasing/includes/ui/invoice_ui.inc:284
+ #: ../reporting/rep501.php:87
+ #: ../reporting/rep709.php:111
+ #: ../reporting/rep709.php:112
+ #: ../sales/manage/customer_branches.php:296
+ #: ../sales/manage/sales_people.php:99
+ #: ../taxes/item_tax_types.php:117
msgid "Name"
msgstr ""
msgid "Selected payment terms have been deleted"
msgstr ""
- #: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
- #: dimensions/inquiry/search_dimensions.php:75
- #: dimensions/inquiry/search_dimensions.php:130
- #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:231
- #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
- #: gl/inquiry/journal_inquiry.php:129 gl/inquiry/tax_inquiry.php:82
- #: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:186
- #: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:92
- #: includes/ui/ui_view.inc:489 inventory/inquiry/stock_movements.php:78
- #: inventory/manage/item_categories.php:98
- #: manufacturing/search_work_orders.php:161
- #: manufacturing/view/wo_costs_view.php:46
- #: manufacturing/includes/manufacturing_ui.inc:236
- #: manufacturing/includes/manufacturing_ui.inc:276
- #: manufacturing/includes/manufacturing_ui.inc:280
- #: manufacturing/includes/manufacturing_ui.inc:331
- #: purchasing/inquiry/supplier_allocation_inquiry.php:125
- #: purchasing/inquiry/supplier_inquiry.php:173 reporting/rep102.php:134
- #: reporting/rep202.php:139 reporting/rep501.php:87 reporting/rep601.php:79
- #: reporting/rep602.php:80 reporting/rep702.php:60 reporting/rep704.php:83
- #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:107
- #: reporting/rep710.php:78 reporting/rep710.php:86
- #: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:203
- #: reporting/includes/doctext.inc:222
- #: sales/inquiry/customer_allocation_inquiry.php:143
- #: sales/inquiry/customer_inquiry.php:200
+ #: ../admin/payment_terms.php:127
+ #: ../dimensions/dimension_entry.php:275
+ #: ../dimensions/inquiry/search_dimensions.php:75
+ #: ../dimensions/inquiry/search_dimensions.php:130
+ #: ../dimensions/view/view_dimension.php:55
+ #: ../gl/bank_account_reconcile.php:231
+ #: ../gl/inquiry/bank_inquiry.php:70
+ #: ../gl/inquiry/gl_account_inquiry.php:126
+ #: ../gl/inquiry/journal_inquiry.php:129
+ #: ../gl/inquiry/tax_inquiry.php:82
+ #: ../gl/manage/bank_accounts.php:109
+ #: ../gl/manage/gl_quick_entries.php:186
+ #: ../gl/view/accrual_trans.php:52
+ #: ../gl/includes/ui/gl_bank_ui.inc:93
-#: ../includes/ui/ui_view.inc.orig:488
++#: ../includes/ui/ui_view.inc:547
+ #: ../inventory/inquiry/stock_movements.php:78
+ #: ../inventory/manage/item_categories.php:98
+ #: ../manufacturing/search_work_orders.php:161
+ #: ../manufacturing/view/wo_costs_view.php:46
+ #: ../manufacturing/includes/manufacturing_ui.inc:236
+ #: ../manufacturing/includes/manufacturing_ui.inc:276
+ #: ../manufacturing/includes/manufacturing_ui.inc:280
+ #: ../manufacturing/includes/manufacturing_ui.inc:331
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:125
++#: ../purchasing/inquiry/supplier_allocation_inquiry.php:126
+ #: ../purchasing/inquiry/supplier_inquiry.php:173
+ #: ../reporting/rep102.php:134
+ #: ../reporting/rep202.php:139
+ #: ../reporting/rep501.php:87
+ #: ../reporting/rep601.php:79
+ #: ../reporting/rep602.php:80
+ #: ../reporting/rep702.php:60
+ #: ../reporting/rep704.php:83
+ #: ../reporting/rep704.php:86
+ #: ../reporting/rep704.php:89
+ #: ../reporting/rep709.php:107
+ #: ../reporting/rep710.php:78
+ #: ../reporting/rep710.php:86
+ #: ../reporting/includes/doctext.inc:162
+ #: ../reporting/includes/doctext.inc:203
+ #: ../reporting/includes/doctext.inc:222
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:144
-#: ../sales/inquiry/customer_inquiry.php.orig:200
++#: ../sales/inquiry/customer_allocation_inquiry.php:144
++#: ../sales/inquiry/customer_inquiry.php:200
msgid "Type"
msgstr ""
msgid "Role:"
msgstr ""
- #: admin/security_roles.php:180 gl/manage/gl_accounts.php:198
- #: sales/manage/customers.php:326
+ #: ../admin/security_roles.php:180
+ #: ../gl/manage/gl_accounts.php:198
-#: ../inventory/manage/items.php.orig:445
-#: ../purchasing/manage/suppliers.php.orig:291
++#: ../inventory/manage/items.php:444
++#: ../purchasing/manage/suppliers.php:291
+ #: ../sales/manage/customers.php:329
-#: ../sales/manage/sav.customers.php:324
msgid "Show inactive:"
msgstr ""
msgid "Delete This Role"
msgstr ""
- #: admin/security_roles.php:249 admin/void_transaction.php:229
- #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:278
- #: gl/includes/ui/gl_journal_ui.inc:259 includes/ui/simple_crud_class.inc:58
- #: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:594
- #: includes/ui/ui_input.inc:211 inventory/includes/item_adjustments_ui.inc:159
- #: inventory/includes/stock_transfers_ui.inc:139
- #: manufacturing/includes/work_order_issue_ui.inc:133
- #: sales/includes/ui/sales_credit_ui.inc:295
- #: sales/includes/ui/sales_order_ui.inc:564
+ #: ../admin/security_roles.php:249
+ #: ../admin/void_transaction.php:229
+ #: ../gl/manage/gl_quick_entries.php:61
+ #: ../gl/includes/ui/gl_bank_ui.inc:279
+ #: ../gl/includes/ui/gl_journal_ui.inc:259
+ #: ../includes/ui/simple_crud_class.inc:58
+ #: ../includes/ui/simple_crud_class.inc:231
+ #: ../includes/ui/ui_controls.inc:596
+ #: ../includes/ui/ui_input.inc:211
+ #: ../inventory/includes/item_adjustments_ui.inc:159
+ #: ../inventory/includes/stock_transfers_ui.inc:139
-#: ../inventory/manage/items.php.orig:428
++#: ../inventory/manage/items.php:427
+ #: ../manufacturing/includes/work_order_issue_ui.inc:133
-#: ../purchasing/includes/ui/po_ui.inc.orig:457
++#: ../purchasing/includes/ui/po_ui.inc:457
+ #: ../sales/includes/ui/sales_credit_ui.inc:295
+ #: ../sales/includes/ui/sales_order_ui.inc:563
+ #: ../taxes/sav.tax_types.php:173
+ #: ../taxes/sav.tax_types.php:253
+ #: ../taxes/sav.tax_types.php:256
msgid "Cancel"
msgstr ""
- #: admin/security_roles.php:249
+ #: ../admin/security_roles.php:249
-#: ../inventory/manage/items.php.orig:428
++#: ../inventory/manage/items.php:427
msgid "Cancel Edition"
msgstr ""
msgid "Address"
msgstr ""
- #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188
- #: gl/includes/ui/gl_bank_ui.inc:56 manufacturing/manage/work_centres.php:137
+ #: ../admin/shipping_companies.php:134
+ #: ../gl/manage/gl_account_types.php:188
+ #: ../gl/includes/ui/gl_bank_ui.inc:57
-#: ../inventory/manage/items.php.orig:308
++#: ../inventory/manage/items.php:307
+ #: ../manufacturing/manage/work_centres.php:137
msgid "Name:"
msgstr ""
msgid "Contact Person:"
msgstr ""
- #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
- #: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:136
- #: sales/manage/customer_branches.php:263 sales/manage/customers.php:253
+ #: ../admin/shipping_companies.php:140
+ #: ../includes/ui/contacts_view.inc:103
+ #: ../inventory/manage/locations.php:205
+ #: ../purchasing/manage/suppliers.php:136
-#: ../purchasing/manage/suppliers.php.orig:136
+ #: ../sales/manage/customer_branches.php:263
+ #: ../sales/manage/customers.php:256
-#: ../sales/manage/sav.customers.php:253
msgid "Secondary Phone Number:"
msgstr ""
msgid "View or Print Transactions"
msgstr ""
- #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
- #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:195
- #: purchasing/inquiry/po_search_completed.php:112
- #: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:185
- #: sales/inquiry/sales_deliveries_view.php:160
- #: sales/inquiry/sales_orders_view.php:125
+ #: ../admin/view_print_transaction.php:43
+ #: ../admin/view_print_transaction.php:45
+ #: ../admin/view_print_transaction.php:129
+ #: ../includes/ui/ui_controls.inc:195
+ #: ../purchasing/inquiry/po_search_completed.php:112
-#: ../purchasing/inquiry/po_search_completed.php.orig:111
+ #: ../purchasing/inquiry/po_search.php:93
-#: ../sales/inquiry/customer_inquiry.php.orig:185
++#: ../sales/inquiry/customer_inquiry.php:185
+ #: ../sales/inquiry/sales_deliveries_view.php:160
+ #: ../sales/inquiry/sales_orders_view.php:125
+ #: ../sales/inquiry/sales_orders_view.php.orig:125
msgid "Print"
msgstr ""
msgid "to #:"
msgstr ""
- #: admin/view_print_transaction.php:83 admin/void_transaction.php:170
- #: dimensions/inquiry/search_dimensions.php:88
- #: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
- #: purchasing/includes/ui/invoice_ui.inc:474
- #: purchasing/inquiry/po_search_completed.php:74
- #: purchasing/inquiry/po_search.php:76
- #: purchasing/inquiry/supplier_allocation_inquiry.php:57
- #: purchasing/inquiry/supplier_inquiry.php:55
- #: sales/inquiry/customer_allocation_inquiry.php:51
- #: sales/inquiry/customer_inquiry.php:54
- #: sales/inquiry/sales_deliveries_view.php:116
+ #: ../admin/view_print_transaction.php:83
+ #: ../admin/void_transaction.php:170
+ #: ../dimensions/inquiry/search_dimensions.php:88
+ #: ../gl/inquiry/journal_inquiry.php:53
+ #: ../manufacturing/search_work_orders.php:78
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:474
++#: ../purchasing/includes/ui/invoice_ui.inc:489
+ #: ../purchasing/inquiry/po_search_completed.php:74
-#: ../purchasing/inquiry/po_search_completed.php.orig:75
+ #: ../purchasing/inquiry/po_search.php:76
+ #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:57
+ #: ../purchasing/inquiry/supplier_inquiry.php:55
+ #: ../sales/inquiry/customer_allocation_inquiry.php:51
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:51
+ #: ../sales/inquiry/customer_inquiry.php:54
-#: ../sales/inquiry/customer_inquiry.php.orig:54
+ #: ../sales/inquiry/sales_deliveries_view.php:116
+ #: ../sales/inquiry/sales_orders_view.php.orig:269
msgid "Search"
msgstr ""
"zero."
msgstr ""
- #: admin/view_print_transaction.php:127 admin/void_transaction.php:182
- #: dimensions/inquiry/search_dimensions.php:128
- #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:233
- #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:131
- #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75
- #: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35
- #: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:78
- #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
- #: manufacturing/search_work_orders.php:160
- #: manufacturing/view/wo_issue_view.php:43
- #: manufacturing/view/wo_production_view.php:44
- #: manufacturing/includes/manufacturing_ui.inc:157
- #: manufacturing/includes/manufacturing_ui.inc:200
- #: manufacturing/includes/manufacturing_ui.inc:276
- #: manufacturing/includes/manufacturing_ui.inc:280
- #: manufacturing/includes/manufacturing_ui.inc:331
- #: purchasing/includes/ui/grn_ui.inc:36 purchasing/includes/ui/grn_ui.inc:53
- #: purchasing/view/view_po.php:115 purchasing/view/view_supp_credit.php:43
- #: purchasing/view/view_supp_invoice.php:47
- #: purchasing/view/view_supp_payment.php:73
- #: purchasing/inquiry/po_search_completed.php:121
- #: purchasing/inquiry/po_search.php:131
- #: purchasing/inquiry/supplier_allocation_inquiry.php:127
- #: purchasing/inquiry/supplier_inquiry.php:175
- #: purchasing/allocations/supplier_allocation_main.php:96
- #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep602.php:80
- #: reporting/rep702.php:53 reporting/includes/doctext.inc:221
- #: sales/customer_credit_invoice.php:245 sales/customer_credit_invoice.php:247
- #: sales/customer_delivery.php:362 sales/customer_delivery.php:364
- #: sales/customer_invoice.php:460 sales/customer_invoice.php:462
- #: sales/allocations/customer_allocation_main.php:95
- #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
- #: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:94
- #: sales/inquiry/customer_allocation_inquiry.php:145
- #: sales/inquiry/customer_inquiry.php:203
- #: sales/inquiry/sales_deliveries_view.php:184
- #: sales/includes/ui/sales_credit_ui.inc:85
- #: sales/includes/ui/sales_credit_ui.inc:87
- #: sales/includes/ui/sales_order_ui.inc:380
+ #: ../admin/view_print_transaction.php:127
+ #: ../admin/void_transaction.php:182
+ #: ../dimensions/inquiry/search_dimensions.php:128
+ #: ../dimensions/view/view_dimension.php:55
+ #: ../gl/bank_account_reconcile.php:233
+ #: ../gl/inquiry/bank_inquiry.php:70
+ #: ../gl/inquiry/journal_inquiry.php:131
+ #: ../gl/view/bank_transfer_view.php:86
+ #: ../gl/view/gl_deposit_view.php:80
+ #: ../gl/view/gl_payment_view.php:78
+ #: ../gl/view/gl_trans_view.php:35
+ #: ../includes/ui/contacts_view.inc:41
+ #: ../inventory/inquiry/stock_movements.php:78
+ #: ../inventory/view/view_adjustment.php:44
+ #: ../inventory/view/view_transfer.php:44
+ #: ../manufacturing/search_work_orders.php:160
+ #: ../manufacturing/view/wo_issue_view.php:43
+ #: ../manufacturing/view/wo_production_view.php:44
+ #: ../manufacturing/includes/manufacturing_ui.inc:157
+ #: ../manufacturing/includes/manufacturing_ui.inc:200
+ #: ../manufacturing/includes/manufacturing_ui.inc:276
+ #: ../manufacturing/includes/manufacturing_ui.inc:280
+ #: ../manufacturing/includes/manufacturing_ui.inc:331
+ #: ../purchasing/includes/ui/grn_ui.inc:32
+ #: ../purchasing/includes/ui/grn_ui.inc:64
-#: ../purchasing/includes/ui/po_ui.inc.orig:321
++#: ../purchasing/includes/ui/po_ui.inc:319
+ #: ../purchasing/view/view_po.php:115
+ #: ../purchasing/view/view_supp_credit.php:43
+ #: ../purchasing/view/view_supp_invoice.php:47
+ #: ../purchasing/view/view_supp_payment.php:73
+ #: ../purchasing/inquiry/po_search_completed.php:121
-#: ../purchasing/inquiry/po_search_completed.php.orig:120
+ #: ../purchasing/inquiry/po_search.php:131
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:127
++#: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
+ #: ../purchasing/inquiry/supplier_inquiry.php:175
+ #: ../purchasing/allocations/supplier_allocation_main.php:96
+ #: ../reporting/rep501.php:87
+ #: ../reporting/rep601.php:79
+ #: ../reporting/rep602.php:80
+ #: ../reporting/rep702.php:53
+ #: ../reporting/includes/doctext.inc:221
+ #: ../sales/customer_credit_invoice.php:245
+ #: ../sales/customer_credit_invoice.php:247
+ #: ../sales/customer_delivery.php:362
+ #: ../sales/customer_delivery.php:364
+ #: ../sales/customer_invoice.php:460
+ #: ../sales/customer_invoice.php:462
+ #: ../sales/allocations/customer_allocation_main.php:95
+ #: ../sales/view/view_dispatch.php:85
+ #: ../sales/view/view_invoice.php:85
+ #: ../sales/view/view_receipt.php:39
+ #: ../sales/view/view_sales_order.php:94
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:146
-#: ../sales/inquiry/customer_inquiry.php.orig:203
++#: ../sales/inquiry/customer_allocation_inquiry.php:146
++#: ../sales/inquiry/customer_inquiry.php:203
+ #: ../sales/inquiry/sales_deliveries_view.php:184
+ #: ../sales/includes/ui/sales_credit_ui.inc:85
+ #: ../sales/includes/ui/sales_credit_ui.inc:87
+ #: ../sales/includes/ui/sales_order_ui.inc:379
msgid "Reference"
msgstr ""
- #: admin/view_print_transaction.php:128 admin/void_transaction.php:183
- #: dimensions/inquiry/search_dimensions.php:131
- #: dimensions/view/view_dimension.php:55 gl/accruals.php:94
- #: gl/accruals.php:199 gl/bank_account_reconcile.php:234
- #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
- #: gl/inquiry/journal_inquiry.php:128 gl/view/accrual_trans.php:52
- #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
- #: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
- #: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:489
- #: inventory/inquiry/stock_movements.php:80
- #: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
- #: manufacturing/search_work_orders.php:166
- #: manufacturing/view/wo_costs_view.php:46
- #: manufacturing/view/wo_production_view.php:45
- #: manufacturing/includes/manufacturing_ui.inc:157
- #: manufacturing/includes/manufacturing_ui.inc:200
- #: manufacturing/includes/manufacturing_ui.inc:236
- #: manufacturing/includes/manufacturing_ui.inc:277
- #: manufacturing/includes/manufacturing_ui.inc:281
- #: manufacturing/includes/manufacturing_ui.inc:332
- #: purchasing/includes/ui/invoice_ui.inc:114 purchasing/view/view_po.php:140
- #: purchasing/inquiry/supplier_allocation_inquiry.php:130
- #: purchasing/inquiry/supplier_inquiry.php:178
- #: purchasing/allocations/supplier_allocation_main.php:97
- #: reporting/rep306.php:141 reporting/rep501.php:87 reporting/rep601.php:79
- #: reporting/rep602.php:80 reporting/rep704.php:83 reporting/rep704.php:86
- #: reporting/rep704.php:89 reporting/rep709.php:111 reporting/rep710.php:77
- #: reporting/includes/doctext.inc:167 reporting/includes/doctext.inc:208
- #: reporting/includes/doctext.inc:246 reporting/includes/header2.inc:135
- #: sales/customer_delivery.php:392 sales/customer_invoice.php:503
- #: sales/allocations/customer_allocation_main.php:96
- #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:109
- #: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
- #: sales/inquiry/customer_allocation_inquiry.php:147
- #: sales/inquiry/customer_inquiry.php:204
+ #: ../admin/view_print_transaction.php:128
+ #: ../admin/void_transaction.php:183
+ #: ../dimensions/inquiry/search_dimensions.php:131
+ #: ../dimensions/view/view_dimension.php:55
+ #: ../gl/accruals.php:94
+ #: ../gl/accruals.php:199
+ #: ../gl/bank_account_reconcile.php:234
+ #: ../gl/inquiry/bank_inquiry.php:70
+ #: ../gl/inquiry/gl_account_inquiry.php:126
+ #: ../gl/inquiry/journal_inquiry.php:128
+ #: ../gl/view/accrual_trans.php:52
+ #: ../gl/view/bank_transfer_view.php:83
+ #: ../gl/view/gl_deposit_view.php:68
+ #: ../gl/view/gl_payment_view.php:66
+ #: ../gl/view/gl_trans_view.php:36
-#: ../includes/ui/allocation_cart.inc.orig:264
-#: ../includes/ui/ui_view.inc.orig:488
++#: ../includes/ui/allocation_cart.inc:289
++#: ../includes/ui/ui_view.inc:547
+ #: ../inventory/inquiry/stock_movements.php:80
+ #: ../inventory/view/view_adjustment.php:45
+ #: ../inventory/view/view_transfer.php:47
+ #: ../manufacturing/search_work_orders.php:166
+ #: ../manufacturing/work_order_entry.php:419
+ #: ../manufacturing/work_order_entry.php:425
+ #: ../manufacturing/view/wo_costs_view.php:46
+ #: ../manufacturing/view/wo_production_view.php:45
+ #: ../manufacturing/includes/manufacturing_ui.inc:157
+ #: ../manufacturing/includes/manufacturing_ui.inc:200
+ #: ../manufacturing/includes/manufacturing_ui.inc:236
+ #: ../manufacturing/includes/manufacturing_ui.inc:277
+ #: ../manufacturing/includes/manufacturing_ui.inc:281
+ #: ../manufacturing/includes/manufacturing_ui.inc:332
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:114
-#: ../purchasing/includes/ui/po_ui.inc.orig:335
++#: ../purchasing/includes/ui/invoice_ui.inc:129
++#: ../purchasing/includes/ui/po_ui.inc:333
+ #: ../purchasing/view/view_po.php:140
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:130
++#: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
+ #: ../purchasing/inquiry/supplier_inquiry.php:178
+ #: ../purchasing/allocations/supplier_allocation_main.php:97
-#: ../reporting/rep101.php:118
-#: ../reporting/rep201.php:110
++#: ../reporting/rep101.php:147
++#: ../reporting/rep201.php:135
+ #: ../reporting/rep306.php:141
+ #: ../reporting/rep501.php:87
+ #: ../reporting/rep601.php:79
+ #: ../reporting/rep602.php:80
+ #: ../reporting/rep704.php:83
+ #: ../reporting/rep704.php:86
+ #: ../reporting/rep704.php:89
+ #: ../reporting/rep709.php:111
+ #: ../reporting/rep710.php:77
+ #: ../reporting/includes/doctext.inc:167
+ #: ../reporting/includes/doctext.inc:208
+ #: ../reporting/includes/doctext.inc:246
+ #: ../reporting/includes/header2.inc:135
+ #: ../sales/customer_delivery.php:392
+ #: ../sales/customer_invoice.php:503
+ #: ../sales/allocations/customer_allocation_main.php:96
+ #: ../sales/view/view_credit.php:69
+ #: ../sales/view/view_sales_order.php:109
+ #: ../sales/view/view_sales_order.php:142
+ #: ../sales/view/view_sales_order.php:179
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:148
-#: ../sales/inquiry/customer_inquiry.php.orig:204
++#: ../sales/inquiry/customer_allocation_inquiry.php:148
++#: ../sales/inquiry/customer_inquiry.php:204
msgid "Date"
msgstr ""
- #: admin/view_print_transaction.php:130 admin/void_transaction.php:184
- #: includes/ui/ui_view.inc:51
+ #: ../admin/view_print_transaction.php:130
+ #: ../admin/void_transaction.php:184
+ #: ../includes/ui/ui_view.inc:51
-#: ../includes/ui/ui_view.inc.orig:51
msgid "GL"
msgstr ""
msgid "Voiding Date:"
msgstr ""
- #: admin/void_transaction.php:208 dimensions/dimension_entry.php:283
- #: gl/bank_transfer.php:98 gl/inquiry/journal_inquiry.php:56
- #: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:308
- #: manufacturing/work_order_add_finished.php:210
- #: manufacturing/work_order_costs.php:146
- #: manufacturing/work_order_release.php:103
- #: purchasing/includes/ui/invoice_ui.inc:180 purchasing/po_entry_items.php:563
- #: purchasing/supplier_payment.php:321 sales/customer_invoice.php:680
+ #: ../admin/void_transaction.php:208
+ #: ../dimensions/dimension_entry.php:283
+ #: ../gl/bank_transfer.php:98
+ #: ../gl/inquiry/journal_inquiry.php:56
+ #: ../gl/manage/revaluate_currencies.php:106
+ #: ../includes/ui/ui_view.inc:344
-#: ../includes/ui/ui_view.inc.orig:308
+ #: ../manufacturing/work_order_add_finished.php:210
+ #: ../manufacturing/work_order_costs.php:146
+ #: ../manufacturing/work_order_entry.php:451
+ #: ../manufacturing/work_order_release.php:103
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:180
-#: ../purchasing/includes/ui/po_ui.inc.orig:490
-#: ../purchasing/po_entry_items.php.orig:562
-#: ../purchasing/supplier_payment.php.orig:316
++#: ../purchasing/includes/ui/invoice_ui.inc:195
++#: ../purchasing/includes/ui/po_ui.inc:490
++#: ../purchasing/po_entry_items.php:566
++#: ../purchasing/supplier_payment.php.orig:321
+ #: ../sales/customer_invoice.php:680
-#: ../sales/customer_payments.php.orig:413
++#: ../sales/customer_payments.php.orig:409
msgid "Memo:"
msgstr ""
msgid "The selected transaction was closed for edition and cannot be voided."
msgstr ""
- #: admin/void_transaction.php:248 gl/accruals.php:32 gl/bank_transfer.php:115
- #: gl/gl_journal.php:161 gl/manage/close_period.php:34
- #: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:53
- #: manufacturing/work_order_add_finished.php:98
- #: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
- #: purchasing/supplier_payment.php:175 sales/customer_credit_invoice.php:91
- #: sales/sales_order_entry.php:359 sales/manage/recurrent_invoices.php:41
- #: sales/manage/recurrent_invoices.php:46
- #: sales/manage/recurrent_invoices.php:51
+ #: ../admin/void_transaction.php:248
+ #: ../gl/accruals.php:32
+ #: ../gl/bank_transfer.php:115
+ #: ../gl/gl_journal.php:161
+ #: ../gl/manage/close_period.php:34
+ #: ../gl/manage/exchange_rates.php:33
+ #: ../gl/manage/revaluate_currencies.php:53
+ #: ../manufacturing/work_order_add_finished.php:98
+ #: ../manufacturing/work_order_costs.php:80
+ #: ../purchasing/po_receive_items.php:174
-#: ../purchasing/supplier_payment.php:185
-#: ../purchasing/supplier_payment.php.orig:174
++#: ../purchasing/supplier_payment.php.orig:175
+ #: ../sales/customer_credit_invoice.php:91
+ #: ../sales/sales_order_entry.php:360
+ #: ../sales/manage/recurrent_invoices.php:41
+ #: ../sales/manage/recurrent_invoices.php:46
+ #: ../sales/manage/recurrent_invoices.php:51
msgid "The entered date is invalid."
msgstr ""
msgid "Closing Year"
msgstr ""
- #: admin/db/fiscalyears_db.inc:214 reporting/rep706.php:185
+ #: ../admin/db/fiscalyears_db.inc:214
-#: ../reporting/rep101.php:175
-#: ../reporting/rep201.php:170
+ #: ../reporting/rep706.php:185
msgid "Open Balance"
msgstr ""
msgid "users online"
msgstr ""
- #: admin/db/voiding_db.inc:114
+ #: ../admin/db/voiding_db.inc:114
-#: ../sales/includes/db/sales_invoice_db.inc.orig:249
++#: ../manufacturing/includes/db/work_orders_db.inc.orig:261
++#: ../sales/includes/db/sales_invoice_db.inc:251
msgid "Voided."
msgstr ""
msgid "&Units of Measure"
msgstr ""
- #: applications/inventory.php:47
+ #: ../applications/inventory.php:47
++#: ../inventory/manage/items.php:469
msgid "&Reorder Levels"
msgstr ""
msgid "Purchasing &Pricing"
msgstr ""
- #: applications/inventory.php:55
+ #: ../applications/inventory.php:55
++#: ../inventory/manage/items.php:468
msgid "Standard &Costs"
msgstr ""
msgid "The dimension reference must be entered."
msgstr ""
- #: dimensions/dimension_entry.php:123 gl/bank_transfer.php:176
- #: gl/gl_bank.php:258 gl/gl_journal.php:181
- #: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:101
- #: inventory/transfers.php:97 manufacturing/work_order_add_finished.php:84
- #: manufacturing/work_order_issue.php:97 purchasing/po_entry_items.php:368
- #: purchasing/po_receive_items.php:193 purchasing/supplier_credit.php:173
- #: purchasing/supplier_invoice.php:179 purchasing/supplier_payment.php:204
- #: sales/create_recurrent_invoices.php:57 sales/credit_note_entry.php:181
- #: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:324
- #: sales/customer_invoice.php:379 sales/customer_payments.php:164
- #: sales/customer_payments.php:171 sales/sales_order_entry.php:457
+ #: ../dimensions/dimension_entry.php:123
+ #: ../gl/bank_transfer.php:176
+ #: ../gl/gl_bank.php:257
+ #: ../gl/gl_journal.php:181
+ #: ../gl/manage/revaluate_currencies.php:72
+ #: ../inventory/adjustments.php:101
+ #: ../inventory/transfers.php:97
+ #: ../manufacturing/work_order_add_finished.php:84
+ #: ../manufacturing/work_order_entry.php:139
+ #: ../manufacturing/work_order_issue.php:97
+ #: ../purchasing/po_entry_items.php:368
-#: ../purchasing/po_entry_items.php.orig:368
+ #: ../purchasing/po_receive_items.php:193
+ #: ../purchasing/supplier_credit.php:172
+ #: ../purchasing/supplier_invoice.php:179
-#: ../purchasing/supplier_payment.php:214
-#: ../purchasing/supplier_payment.php.orig:203
++#: ../purchasing/supplier_payment.php.orig:204
+ #: ../sales/create_recurrent_invoices.php:57
+ #: ../sales/credit_note_entry.php:181
+ #: ../sales/customer_credit_invoice.php:205
+ #: ../sales/customer_delivery.php:324
+ #: ../sales/customer_invoice.php:379
-#: ../sales/customer_payments.php:169
-#: ../sales/customer_payments.php:176
-#: ../sales/customer_payments.php.orig:158
-#: ../sales/customer_payments.php.orig:165
-#: ../sales/customer_payments.php.orig:248
++#: ../sales/customer_payments.php.orig:164
++#: ../sales/customer_payments.php.orig:171
++#: ../sales/customer_payments.php.orig:247
+ #: ../sales/sales_order_entry.php:458
msgid "The entered reference is already in use."
msgstr ""
msgid "The dimension name must be entered."
msgstr ""
- #: dimensions/dimension_entry.php:138 purchasing/po_entry_items.php:241
+ #: ../dimensions/dimension_entry.php:138
+ #: ../manufacturing/work_order_entry.php:154
+ #: ../manufacturing/work_order_entry.php:234
+ #: ../purchasing/po_entry_items.php:241
-#: ../purchasing/po_entry_items.php.orig:241
msgid "The date entered is in an invalid format."
msgstr ""
msgid "Dimension Reference:"
msgstr ""
- #: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
- #: reporting/reports_main.php:64 reporting/reports_main.php:80
- #: reporting/reports_main.php:89
+ #: ../dimensions/dimension_entry.php:277
+ #: ../reporting/reports_main.php:34
+ #: ../reporting/reports_main.php:64
+ #: ../reporting/reports_main.php:80
+ #: ../reporting/reports_main.php:89
+ #: ../reporting/reports_main.php:151
++#: ../reporting/reports_main.php:233
++#: ../reporting/reports_main.php:242
++#: ../reporting/reports_main.php:248
++#: ../reporting/reports_main.php:258
++#: ../reporting/reports_main.php:266
++#: ../reporting/reports_main.php:274
++#: ../reporting/reports_main.php:311
msgid "Start Date"
msgstr ""
msgid "Delete unused dimension"
msgstr ""
- #: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
- #: purchasing/includes/ui/invoice_ui.inc:206
- #: purchasing/includes/ui/invoice_ui.inc:412
- #: purchasing/includes/ui/invoice_ui.inc:414
+ #: ../dimensions/dimension_entry.php:302
+ #: ../includes/ui/simple_crud_class.inc:225
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:206
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:412
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:414
++#: ../purchasing/includes/ui/invoice_ui.inc:221
++#: ../purchasing/includes/ui/invoice_ui.inc:427
++#: ../purchasing/includes/ui/invoice_ui.inc:429
+ #: ../taxes/sav.tax_types.php:172
msgid "Add"
msgstr ""
msgid "Balance for this Dimension"
msgstr ""
- #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:94
- #: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:179
- #: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
- #: includes/sysnames.inc:165 purchasing/includes/ui/invoice_ui.inc:265
- #: purchasing/includes/ui/invoice_ui.inc:267
- #: purchasing/includes/ui/invoice_ui.inc:269 reporting/rep701.php:111
- #: reporting/rep705.php:238 reporting/rep706.php:185 reporting/rep707.php:210
- #: reporting/rep708.php:192
+ #: ../dimensions/includes/dimensions_ui.inc:31
+ #: ../gl/accruals.php:94
+ #: ../gl/inquiry/gl_account_inquiry.php:129
++#: ../gl/inquiry/gl_trial_balance.php.orig:179
+ #: ../gl/manage/gl_quick_entries.php:241
+ #: ../gl/manage/gl_quick_entries.php:333
+ #: ../includes/sysnames.inc:165
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:265
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:267
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:269
++#: ../purchasing/includes/ui/invoice_ui.inc:280
++#: ../purchasing/includes/ui/invoice_ui.inc:282
++#: ../purchasing/includes/ui/invoice_ui.inc:284
+ #: ../reporting/rep701.php:111
+ #: ../reporting/rep705.php:238
+ #: ../reporting/rep706.php:185
+ #: ../reporting/rep707.php:210
+ #: ../reporting/rep708.php:192
msgid "Account"
msgstr ""
- #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:102
- #: gl/bank_account_reconcile.php:235 gl/inquiry/bank_inquiry.php:71
- #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
- #: gl/inquiry/gl_trial_balance.php:185 gl/inquiry/gl_trial_balance.php:187
- #: gl/inquiry/gl_trial_balance.php:189 gl/view/accrual_trans.php:60
- #: gl/view/gl_trans_view.php:69 gl/view/gl_trans_view.php:72
- #: gl/view/gl_trans_view.php:75 gl/includes/ui/gl_journal_ui.inc:87
- #: gl/includes/ui/gl_journal_ui.inc:90 gl/includes/ui/gl_journal_ui.inc:93
- #: purchasing/inquiry/supplier_allocation_inquiry.php:133
- #: purchasing/inquiry/supplier_inquiry.php:181 reporting/rep601.php:80
- #: reporting/rep602.php:81 reporting/rep702.php:54 reporting/rep704.php:84
- #: reporting/rep704.php:87 reporting/rep704.php:90 reporting/rep708.php:192
- #: reporting/rep708.php:193 sales/inquiry/customer_allocation_inquiry.php:151
- #: sales/inquiry/customer_inquiry.php:209
+ #: ../dimensions/includes/dimensions_ui.inc:31
+ #: ../gl/accruals.php:102
+ #: ../gl/bank_account_reconcile.php:235
+ #: ../gl/inquiry/bank_inquiry.php:71
+ #: ../gl/inquiry/gl_account_inquiry.php:141
+ #: ../gl/inquiry/gl_account_inquiry.php:143
++#: ../gl/inquiry/gl_trial_balance.php.orig:185
++#: ../gl/inquiry/gl_trial_balance.php.orig:187
++#: ../gl/inquiry/gl_trial_balance.php.orig:189
+ #: ../gl/view/accrual_trans.php:60
+ #: ../gl/view/gl_trans_view.php:69
+ #: ../gl/view/gl_trans_view.php:72
+ #: ../gl/view/gl_trans_view.php:75
+ #: ../gl/includes/ui/gl_journal_ui.inc:87
+ #: ../gl/includes/ui/gl_journal_ui.inc:90
+ #: ../gl/includes/ui/gl_journal_ui.inc:93
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:133
++#: ../purchasing/inquiry/supplier_allocation_inquiry.php:134
+ #: ../purchasing/inquiry/supplier_inquiry.php:181
+ #: ../reporting/rep601.php:80
+ #: ../reporting/rep602.php:81
+ #: ../reporting/rep702.php:54
+ #: ../reporting/rep704.php:84
+ #: ../reporting/rep704.php:87
+ #: ../reporting/rep704.php:90
+ #: ../reporting/rep708.php:192
+ #: ../reporting/rep708.php:193
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:152
-#: ../sales/inquiry/customer_inquiry.php.orig:209
++#: ../sales/inquiry/customer_allocation_inquiry.php:152
++#: ../sales/inquiry/customer_inquiry.php:209
msgid "Debit"
msgstr ""
- #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:102
- #: gl/bank_account_reconcile.php:236 gl/inquiry/bank_inquiry.php:71
- #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
- #: gl/inquiry/gl_trial_balance.php:186 gl/inquiry/gl_trial_balance.php:188
- #: gl/inquiry/gl_trial_balance.php:190 gl/view/accrual_trans.php:60
- #: gl/view/gl_trans_view.php:69 gl/view/gl_trans_view.php:72
- #: gl/view/gl_trans_view.php:75 gl/includes/ui/gl_journal_ui.inc:87
- #: gl/includes/ui/gl_journal_ui.inc:90 gl/includes/ui/gl_journal_ui.inc:93
- #: includes/sysnames.inc:85
- #: purchasing/inquiry/supplier_allocation_inquiry.php:134
- #: purchasing/inquiry/supplier_inquiry.php:182 reporting/rep601.php:80
- #: reporting/rep602.php:81 reporting/rep702.php:54 reporting/rep704.php:84
- #: reporting/rep704.php:87 reporting/rep704.php:90 reporting/rep708.php:192
- #: reporting/rep708.php:193 sales/inquiry/customer_allocation_inquiry.php:152
- #: sales/inquiry/customer_inquiry.php:210
+ #: ../dimensions/includes/dimensions_ui.inc:31
+ #: ../gl/accruals.php:102
+ #: ../gl/bank_account_reconcile.php:236
+ #: ../gl/inquiry/bank_inquiry.php:71
+ #: ../gl/inquiry/gl_account_inquiry.php:141
+ #: ../gl/inquiry/gl_account_inquiry.php:143
++#: ../gl/inquiry/gl_trial_balance.php.orig:186
++#: ../gl/inquiry/gl_trial_balance.php.orig:188
++#: ../gl/inquiry/gl_trial_balance.php.orig:190
+ #: ../gl/view/accrual_trans.php:60
+ #: ../gl/view/gl_trans_view.php:69
+ #: ../gl/view/gl_trans_view.php:72
+ #: ../gl/view/gl_trans_view.php:75
+ #: ../gl/includes/ui/gl_journal_ui.inc:87
+ #: ../gl/includes/ui/gl_journal_ui.inc:90
+ #: ../gl/includes/ui/gl_journal_ui.inc:93
+ #: ../includes/sysnames.inc:85
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:134
++#: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
+ #: ../purchasing/inquiry/supplier_inquiry.php:182
+ #: ../reporting/rep601.php:80
+ #: ../reporting/rep602.php:81
+ #: ../reporting/rep702.php:54
+ #: ../reporting/rep704.php:84
+ #: ../reporting/rep704.php:87
+ #: ../reporting/rep704.php:90
+ #: ../reporting/rep708.php:192
+ #: ../reporting/rep708.php:193
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:153
-#: ../sales/inquiry/customer_inquiry.php.orig:210
++#: ../sales/inquiry/customer_allocation_inquiry.php:153
++#: ../sales/inquiry/customer_inquiry.php:210
msgid "Credit"
msgstr ""
- #: dimensions/includes/dimensions_ui.inc:45
- #: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
- #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:183
- #: purchasing/inquiry/supplier_allocation_inquiry.php:136
- #: reporting/rep203.php:94 reporting/rep204.php:84 reporting/rep307.php:117
- #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep701.php:111
- #: reporting/rep704.php:84 reporting/rep704.php:87 reporting/rep704.php:90
- #: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:154
+ #: ../dimensions/includes/dimensions_ui.inc:45
+ #: ../dimensions/inquiry/search_dimensions.php:134
+ #: ../gl/inquiry/bank_inquiry.php:71
+ #: ../gl/inquiry/gl_account_inquiry.php:141
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:136
-#: ../reporting/rep101.php:122
-#: ../reporting/rep201.php:114
++#: ../gl/inquiry/gl_trial_balance.php.orig:183
++#: ../purchasing/inquiry/supplier_allocation_inquiry.php:137
++#: ../reporting/rep101.php:151
++#: ../reporting/rep201.php:139
+ #: ../reporting/rep203.php:94
+ #: ../reporting/rep204.php:84
+ #: ../reporting/rep307.php:117
+ #: ../reporting/rep601.php:80
+ #: ../reporting/rep602.php:81
+ #: ../reporting/rep701.php:111
+ #: ../reporting/rep704.php:84
+ #: ../reporting/rep704.php:87
+ #: ../reporting/rep704.php:90
+ #: ../reporting/rep708.php:185
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:155
++#: ../sales/inquiry/customer_allocation_inquiry.php:155
msgid "Balance"
msgstr ""
msgid "Search Dimensions"
msgstr ""
- #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:79
- #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
- #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:30
- #: includes/ui/contacts_view.inc:94
- #: inventory/includes/item_adjustments_ui.inc:35
- #: inventory/includes/stock_transfers_ui.inc:40
- #: manufacturing/search_work_orders.php:67
- #: manufacturing/work_order_add_finished.php:198
- #: manufacturing/work_order_costs.php:134
- #: manufacturing/includes/work_order_issue_ui.inc:156
- #: purchasing/includes/ui/invoice_ui.inc:104
- #: purchasing/supplier_payment.php:294
+ #: ../dimensions/inquiry/search_dimensions.php:73
+ #: ../gl/bank_transfer.php:79
+ #: ../gl/inquiry/journal_inquiry.php:45
+ #: ../gl/manage/revaluate_currencies.php:105
+ #: ../gl/includes/ui/gl_bank_ui.inc:26
+ #: ../gl/includes/ui/gl_journal_ui.inc:30
+ #: ../includes/ui/contacts_view.inc:94
+ #: ../inventory/includes/item_adjustments_ui.inc:35
+ #: ../inventory/includes/stock_transfers_ui.inc:40
+ #: ../manufacturing/search_work_orders.php:67
+ #: ../manufacturing/work_order_add_finished.php:198
+ #: ../manufacturing/work_order_costs.php:134
+ #: ../manufacturing/work_order_entry.php:378
+ #: ../manufacturing/work_order_entry.php:385
+ #: ../manufacturing/includes/work_order_issue_ui.inc:156
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:104
-#: ../purchasing/includes/ui/po_ui.inc.orig:166
-#: ../purchasing/includes/ui/po_ui.inc.orig:171
-#: ../purchasing/supplier_payment.php.orig:289
-#: ../sales/customer_payments.php.orig:382
++#: ../purchasing/includes/ui/invoice_ui.inc:119
++#: ../purchasing/includes/ui/po_ui.inc:184
++#: ../purchasing/includes/ui/po_ui.inc:189
++#: ../purchasing/supplier_payment.php.orig:294
++#: ../sales/customer_payments.php.orig:378
msgid "Reference:"
msgstr ""
- #: dimensions/inquiry/search_dimensions.php:75
- #: includes/ui/allocation_cart.inc:286 includes/ui/ui_lists.inc:1924
- #: reporting/rep102.php:96 reporting/rep104.php:97 reporting/rep104.php:101
- #: reporting/rep105.php:95 reporting/rep105.php:99 reporting/rep202.php:100
- #: reporting/rep203.php:74 reporting/rep204.php:77 reporting/rep301.php:92
- #: reporting/rep301.php:99 reporting/rep302.php:105 reporting/rep302.php:112
- #: reporting/rep304.php:98 reporting/rep304.php:103 reporting/rep304.php:108
- #: reporting/rep306.php:120 reporting/rep306.php:125 reporting/rep306.php:130
- #: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:110
- #: reporting/rep308.php:138 reporting/rep308.php:143 reporting/rep309.php:92
- #: reporting/rep702.php:61 reporting/rep710.php:86 reporting/rep710.php:87
+ #: ../dimensions/inquiry/search_dimensions.php:75
-#: ../includes/ui/allocation_cart.inc.orig:286
++#: ../includes/ui/allocation_cart.inc:313
+ #: ../includes/ui/ui_lists.inc:1927
-#: ../reporting/rep101.php:100
++#: ../reporting/rep101.php:129
+ #: ../reporting/rep102.php:96
+ #: ../reporting/rep104.php:97
+ #: ../reporting/rep104.php:101
+ #: ../reporting/rep105.php:95
+ #: ../reporting/rep105.php:99
-#: ../reporting/rep201.php:92
++#: ../reporting/rep201.php:117
+ #: ../reporting/rep202.php:100
+ #: ../reporting/rep203.php:74
+ #: ../reporting/rep204.php:77
+ #: ../reporting/rep301.php:92
+ #: ../reporting/rep301.php:99
+ #: ../reporting/rep302.php:105
+ #: ../reporting/rep302.php:112
+ #: ../reporting/rep303.php:96
+ #: ../reporting/rep303.php:103
+ #: ../reporting/rep304.php:98
+ #: ../reporting/rep304.php:103
+ #: ../reporting/rep304.php:108
+ #: ../reporting/rep306.php:120
+ #: ../reporting/rep306.php:125
+ #: ../reporting/rep306.php:130
+ #: ../reporting/rep306.php:135
+ #: ../reporting/rep307.php:103
+ #: ../reporting/rep307.php:110
+ #: ../reporting/rep308.php:138
+ #: ../reporting/rep308.php:143
+ #: ../reporting/rep309.php:92
+ #: ../reporting/rep702.php:61
+ #: ../reporting/rep710.php:86
+ #: ../reporting/rep710.php:87
msgid "All"
msgstr ""
- #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
- #: gl/inquiry/gl_trial_balance.php:49 gl/inquiry/journal_inquiry.php:48
- #: gl/inquiry/profit_loss.php:163 gl/includes/ui/gl_bank_ui.inc:51
- #: gl/includes/ui/gl_bank_ui.inc:118 inventory/inquiry/stock_movements.php:58
- #: purchasing/inquiry/supplier_allocation_inquiry.php:50
- #: purchasing/inquiry/supplier_inquiry.php:50
- #: sales/inquiry/customer_inquiry.php:46
+ #: ../dimensions/inquiry/search_dimensions.php:76
+ #: ../gl/inquiry/bank_inquiry.php:49
+ #: ../gl/inquiry/gl_trial_balance.php:54
++#: ../gl/inquiry/gl_trial_balance.php.orig:49
+ #: ../gl/inquiry/journal_inquiry.php:48
+ #: ../gl/inquiry/profit_loss.php:168
+ #: ../gl/includes/ui/gl_bank_ui.inc:52
+ #: ../gl/includes/ui/gl_bank_ui.inc:120
+ #: ../inventory/inquiry/stock_movements.php:58
+ #: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:50
+ #: ../purchasing/inquiry/supplier_inquiry.php:50
+ #: ../sales/inquiry/customer_inquiry.php:46
-#: ../sales/inquiry/customer_inquiry.php.orig:46
msgid "From:"
msgstr ""
- #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
- #: gl/inquiry/gl_trial_balance.php:50 gl/inquiry/journal_inquiry.php:49
- #: gl/inquiry/profit_loss.php:164 inventory/inquiry/stock_movements.php:59
- #: purchasing/inquiry/supplier_allocation_inquiry.php:51
- #: purchasing/inquiry/supplier_inquiry.php:51
- #: sales/inquiry/customer_inquiry.php:47
+ #: ../dimensions/inquiry/search_dimensions.php:77
+ #: ../gl/inquiry/bank_inquiry.php:50
+ #: ../gl/inquiry/gl_trial_balance.php:55
++#: ../gl/inquiry/gl_trial_balance.php.orig:50
+ #: ../gl/inquiry/journal_inquiry.php:49
+ #: ../gl/inquiry/profit_loss.php:169
+ #: ../inventory/inquiry/stock_movements.php:59
+ #: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:51
+ #: ../purchasing/inquiry/supplier_inquiry.php:51
+ #: ../sales/inquiry/customer_inquiry.php:47
-#: ../sales/inquiry/customer_inquiry.php.orig:47
msgid "To:"
msgstr ""
msgid "Only Open:"
msgstr ""
- #: dimensions/inquiry/search_dimensions.php:132
- #: dimensions/view/view_dimension.php:55 includes/ui/allocation_cart.inc:264
- #: purchasing/includes/ui/invoice_ui.inc:123
- #: purchasing/view/view_supp_credit.php:48
- #: purchasing/view/view_supp_invoice.php:52
- #: purchasing/inquiry/supplier_allocation_inquiry.php:131
- #: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep203.php:93
- #: reporting/rep501.php:87 reporting/includes/doctext.inc:112
- #: reporting/includes/doctext.inc:144 reporting/includes/doctext.inc:165
- #: reporting/includes/doctext.inc:167 reporting/includes/doctext.inc:206
- #: reporting/includes/doctext.inc:208 sales/customer_invoice.php:510
- #: sales/view/view_dispatch.php:97 sales/view/view_invoice.php:96
- #: sales/inquiry/customer_allocation_inquiry.php:148
- #: sales/inquiry/customer_inquiry.php:205
- #: sales/includes/ui/sales_order_ui.inc:603
+ #: ../dimensions/inquiry/search_dimensions.php:132
+ #: ../dimensions/view/view_dimension.php:55
-#: ../includes/ui/allocation_cart.inc.orig:264
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:123
++#: ../includes/ui/allocation_cart.inc:289
++#: ../purchasing/includes/ui/invoice_ui.inc:138
+ #: ../purchasing/view/view_supp_credit.php:48
+ #: ../purchasing/view/view_supp_invoice.php:52
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:131
++#: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
+ #: ../purchasing/inquiry/supplier_inquiry.php:179
-#: ../reporting/rep101.php:118
-#: ../reporting/rep201.php:110
++#: ../reporting/rep101.php:147
++#: ../reporting/rep201.php:135
+ #: ../reporting/rep203.php:93
+ #: ../reporting/rep501.php:87
+ #: ../reporting/includes/doctext.inc:112
+ #: ../reporting/includes/doctext.inc:144
+ #: ../reporting/includes/doctext.inc:165
+ #: ../reporting/includes/doctext.inc:167
+ #: ../reporting/includes/doctext.inc:206
+ #: ../reporting/includes/doctext.inc:208
+ #: ../sales/customer_invoice.php:510
+ #: ../sales/view/view_dispatch.php:97
+ #: ../sales/view/view_invoice.php:96
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:149
-#: ../sales/inquiry/customer_inquiry.php.orig:205
++#: ../sales/inquiry/customer_allocation_inquiry.php:149
++#: ../sales/inquiry/customer_inquiry.php:205
+ #: ../sales/includes/ui/sales_order_ui.inc:602
msgid "Due Date"
msgstr ""
msgid "This dimension is closed."
msgstr ""
- #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
- #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:62
- #: purchasing/inquiry/po_search.php:64
- #: sales/inquiry/customer_allocation_inquiry.php:44
- #: sales/inquiry/sales_deliveries_view.php:104
+ #: ../dimensions/view/view_dimension.php:85
+ #: ../gl/inquiry/gl_account_inquiry.php:71
+ #: ../gl/inquiry/tax_inquiry.php:61
+ #: ../purchasing/inquiry/po_search_completed.php:62
-#: ../purchasing/inquiry/po_search_completed.php.orig:63
+ #: ../purchasing/inquiry/po_search.php:64
+ #: ../sales/inquiry/customer_allocation_inquiry.php:44
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:44
+ #: ../sales/inquiry/sales_deliveries_view.php:104
++#: ../sales/inquiry/sales_orders_view.php:251
+ #: ../sales/inquiry/sales_orders_view.php.orig:251
msgid "from:"
msgstr ""
- #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:72
- #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:63
- #: purchasing/inquiry/po_search.php:65
- #: sales/inquiry/customer_allocation_inquiry.php:45
- #: sales/inquiry/sales_deliveries_view.php:105
+ #: ../dimensions/view/view_dimension.php:86
+ #: ../gl/inquiry/gl_account_inquiry.php:72
+ #: ../gl/inquiry/tax_inquiry.php:62
+ #: ../purchasing/inquiry/po_search_completed.php:63
-#: ../purchasing/inquiry/po_search_completed.php.orig:64
+ #: ../purchasing/inquiry/po_search.php:65
+ #: ../sales/inquiry/customer_allocation_inquiry.php:45
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:45
+ #: ../sales/inquiry/sales_deliveries_view.php:105
++#: ../sales/inquiry/sales_orders_view.php:252
+ #: ../sales/inquiry/sales_orders_view.php.orig:252
msgid "to:"
msgstr ""
- #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:131
- #: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85
- #: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/profit_loss.php:178
- #: gl/inquiry/tax_inquiry.php:63
+ #: ../dimensions/view/view_dimension.php:87
+ #: ../gl/inquiry/balance_sheet.php:131
+ #: ../gl/inquiry/bank_inquiry.php:52
+ #: ../gl/inquiry/gl_account_inquiry.php:85
+ #: ../gl/inquiry/gl_trial_balance.php:63
++#: ../gl/inquiry/gl_trial_balance.php.orig:58
+ #: ../gl/inquiry/profit_loss.php:183
+ #: ../gl/inquiry/tax_inquiry.php:63
msgid "Show"
msgstr ""
msgid "Revenue / Cost Accruals"
msgstr ""
- #: gl/accruals.php:38 gl/bank_transfer.php:121 gl/gl_bank.php:270
- #: gl/gl_journal.php:167 gl/manage/revaluate_currencies.php:59
- #: inventory/adjustments.php:114 inventory/transfers.php:109
- #: manufacturing/work_order_add_finished.php:104
- #: manufacturing/work_order_costs.php:86 manufacturing/work_order_issue.php:84
- #: purchasing/po_entry_items.php:345 purchasing/po_receive_items.php:179
- #: purchasing/supplier_credit.php:193 purchasing/supplier_invoice.php:199
- #: purchasing/supplier_payment.php:181 sales/create_recurrent_invoices.php:121
- #: sales/credit_note_entry.php:157 sales/customer_credit_invoice.php:95
- #: sales/customer_delivery.php:165 sales/customer_invoice.php:318
- #: sales/customer_payments.php:151 sales/sales_order_entry.php:364
+ #: ../gl/accruals.php:38
+ #: ../gl/bank_transfer.php:121
+ #: ../gl/gl_bank.php:269
+ #: ../gl/gl_journal.php:167
+ #: ../gl/manage/revaluate_currencies.php:59
+ #: ../inventory/adjustments.php:114
+ #: ../inventory/transfers.php:109
+ #: ../manufacturing/work_order_add_finished.php:104
+ #: ../manufacturing/work_order_costs.php:86
+ #: ../manufacturing/work_order_entry.php:160
+ #: ../manufacturing/work_order_issue.php:84
+ #: ../purchasing/po_entry_items.php:345
-#: ../purchasing/po_entry_items.php.orig:345
+ #: ../purchasing/po_receive_items.php:179
+ #: ../purchasing/supplier_credit.php:192
+ #: ../purchasing/supplier_invoice.php:199
-#: ../purchasing/supplier_payment.php:191
-#: ../purchasing/supplier_payment.php.orig:180
++#: ../purchasing/supplier_payment.php.orig:181
+ #: ../sales/create_recurrent_invoices.php:121
+ #: ../sales/credit_note_entry.php:157
+ #: ../sales/customer_credit_invoice.php:95
+ #: ../sales/customer_delivery.php:165
+ #: ../sales/customer_invoice.php:318
-#: ../sales/customer_payments.php:156
-#: ../sales/customer_payments.php.orig:145
++#: ../sales/customer_payments.php.orig:151
+ #: ../sales/sales_order_entry.php:365
msgid ""
"The entered date is out of fiscal year or is closed for further data entry."
msgstr ""
msgid "Accruals for %s"
msgstr ""
- #: gl/accruals.php:96 gl/accruals.php:98 gl/accruals.php:207
- #: gl/accruals.php:209 gl/gl_budget.php:71 gl/gl_budget.php:72
- #: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128
- #: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79
- #: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
- #: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:52
- #: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/profit_loss.php:174
- #: gl/inquiry/profit_loss.php:176 gl/manage/gl_quick_entries.php:261
- #: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
- #: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54
- #: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:99
- #: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98
- #: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:68
- #: gl/view/gl_trans_view.php:71 gl/includes/ui/gl_bank_ui.inc:151
- #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:154
- #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:87
- #: gl/includes/ui/gl_journal_ui.inc:89 includes/sysnames.inc:43
- #: includes/sysnames.inc:166 inventory/manage/item_categories.php:220
- #: inventory/manage/item_categories.php:222
- #: purchasing/includes/ui/invoice_ui.inc:265
- #: purchasing/includes/ui/invoice_ui.inc:267
- #: purchasing/manage/suppliers.php:145 purchasing/manage/suppliers.php:146
- #: purchasing/manage/suppliers.php:148 reporting/rep205.php:161
- #: reporting/rep205.php:173 reporting/rep501.php:92 reporting/rep704.php:83
- #: reporting/rep704.php:86 reporting/rep704.php:97 reporting/rep704.php:99
- #: reporting/rep704.php:107 reporting/rep705.php:249 reporting/rep705.php:251
- #: reporting/rep705.php:262 reporting/rep706.php:194 reporting/rep706.php:196
- #: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220
- #: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203
- #: reporting/rep708.php:210 sales/customer_delivery.php:409
- #: sales/customer_delivery.php:417 sales/customer_invoice.php:475
- #: sales/customer_invoice.php:518 sales/manage/customers.php:270
- #: sales/manage/customers.php:272 sales/includes/ui/sales_credit_ui.inc:132
- #: sales/includes/ui/sales_credit_ui.inc:137
- #: sales/includes/ui/sales_order_ui.inc:458
- #: sales/includes/ui/sales_order_ui.inc:463
+ #: ../gl/accruals.php:96
+ #: ../gl/accruals.php:98
+ #: ../gl/accruals.php:207
+ #: ../gl/accruals.php:209
+ #: ../gl/gl_budget.php:71
+ #: ../gl/gl_budget.php:72
+ #: ../gl/gl_budget.php:76
+ #: ../gl/inquiry/balance_sheet.php:128
+ #: ../gl/inquiry/balance_sheet.php:130
+ #: ../gl/inquiry/gl_account_inquiry.php:79
+ #: ../gl/inquiry/gl_account_inquiry.php:81
+ #: ../gl/inquiry/gl_account_inquiry.php:134
+ #: ../gl/inquiry/gl_account_inquiry.php:136
+ #: ../gl/inquiry/gl_trial_balance.php:57
+ #: ../gl/inquiry/gl_trial_balance.php:59
++#: ../gl/inquiry/gl_trial_balance.php.orig:52
++#: ../gl/inquiry/gl_trial_balance.php.orig:54
+ #: ../gl/inquiry/profit_loss.php:179
+ #: ../gl/inquiry/profit_loss.php:181
+ #: ../gl/manage/gl_quick_entries.php:261
+ #: ../gl/manage/gl_quick_entries.php:263
+ #: ../gl/manage/gl_quick_entries.php:343
+ #: ../gl/manage/gl_quick_entries.php:345
+ #: ../gl/view/accrual_trans.php:54
+ #: ../gl/view/accrual_trans.php:56
+ #: ../gl/view/gl_deposit_view.php:104
+ #: ../gl/view/gl_deposit_view.php:107
+ #: ../gl/view/gl_payment_view.php:103
+ #: ../gl/view/gl_payment_view.php:106
+ #: ../gl/view/gl_trans_view.php:68
+ #: ../gl/view/gl_trans_view.php:71
+ #: ../gl/includes/ui/gl_bank_ui.inc:152
+ #: ../gl/includes/ui/gl_bank_ui.inc:153
+ #: ../gl/includes/ui/gl_bank_ui.inc:155
+ #: ../gl/includes/ui/gl_journal_ui.inc:86
+ #: ../gl/includes/ui/gl_journal_ui.inc:87
+ #: ../gl/includes/ui/gl_journal_ui.inc:89
+ #: ../includes/sysnames.inc:43
+ #: ../includes/sysnames.inc:166
+ #: ../inventory/manage/item_categories.php:220
+ #: ../inventory/manage/item_categories.php:222
-#: ../inventory/manage/items.php.orig:355
-#: ../inventory/manage/items.php.orig:357
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:265
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:267
++#: ../inventory/manage/items.php:354
++#: ../inventory/manage/items.php:356
++#: ../purchasing/includes/ui/invoice_ui.inc:280
++#: ../purchasing/includes/ui/invoice_ui.inc:282
+ #: ../purchasing/manage/suppliers.php:145
+ #: ../purchasing/manage/suppliers.php:146
+ #: ../purchasing/manage/suppliers.php:148
-#: ../purchasing/manage/suppliers.php.orig:145
-#: ../purchasing/manage/suppliers.php.orig:146
-#: ../purchasing/manage/suppliers.php.orig:148
+ #: ../reporting/rep103.php:243
+ #: ../reporting/rep103.php:255
+ #: ../reporting/rep205.php:161
+ #: ../reporting/rep205.php:173
+ #: ../reporting/rep501.php:92
+ #: ../reporting/rep704.php:83
+ #: ../reporting/rep704.php:86
+ #: ../reporting/rep704.php:97
+ #: ../reporting/rep704.php:99
+ #: ../reporting/rep704.php:107
+ #: ../reporting/rep705.php:249
+ #: ../reporting/rep705.php:251
+ #: ../reporting/rep705.php:262
+ #: ../reporting/rep706.php:194
+ #: ../reporting/rep706.php:196
+ #: ../reporting/rep706.php:204
+ #: ../reporting/rep707.php:218
+ #: ../reporting/rep707.php:220
+ #: ../reporting/rep707.php:228
+ #: ../reporting/rep708.php:201
+ #: ../reporting/rep708.php:203
+ #: ../reporting/rep708.php:210
+ #: ../sales/customer_delivery.php:409
+ #: ../sales/customer_delivery.php:417
+ #: ../sales/customer_invoice.php:475
+ #: ../sales/customer_invoice.php:518
+ #: ../sales/manage/customers.php:273
+ #: ../sales/manage/customers.php:275
-#: ../sales/manage/sav.customers.php:269
-#: ../sales/manage/sav.customers.php:271
+ #: ../sales/includes/ui/sales_credit_ui.inc:132
+ #: ../sales/includes/ui/sales_credit_ui.inc:137
+ #: ../sales/includes/ui/sales_order_ui.inc:457
+ #: ../sales/includes/ui/sales_order_ui.inc:462
msgid "Dimension"
msgstr ""
- #: gl/accruals.php:102 gl/accruals.php:217 gl/inquiry/bank_inquiry.php:71
- #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
- #: gl/inquiry/journal_inquiry.php:133 gl/view/accrual_trans.php:60
- #: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103
- #: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99
- #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
- #: gl/view/gl_trans_view.php:69 gl/view/gl_trans_view.php:72
- #: gl/view/gl_trans_view.php:75 gl/includes/ui/gl_bank_ui.inc:152
- #: gl/includes/ui/gl_bank_ui.inc:155 gl/includes/ui/gl_bank_ui.inc:158
- #: gl/includes/ui/gl_bank_ui.inc:298 gl/includes/ui/gl_journal_ui.inc:87
- #: gl/includes/ui/gl_journal_ui.inc:90 gl/includes/ui/gl_journal_ui.inc:93
- #: gl/includes/ui/gl_journal_ui.inc:276
- #: inventory/includes/item_adjustments_ui.inc:181
- #: inventory/includes/stock_transfers_ui.inc:161
- #: manufacturing/view/wo_costs_view.php:46
- #: manufacturing/includes/work_order_issue_ui.inc:169
- #: purchasing/includes/ui/invoice_ui.inc:265
- #: purchasing/includes/ui/invoice_ui.inc:267
- #: purchasing/includes/ui/invoice_ui.inc:269
- #: sales/customer_credit_invoice.php:364 sales/customer_delivery.php:541
- #: sales/includes/ui/sales_credit_ui.inc:339
+ #: ../gl/accruals.php:102
+ #: ../gl/accruals.php:217
+ #: ../gl/inquiry/bank_inquiry.php:71
+ #: ../gl/inquiry/gl_account_inquiry.php:141
+ #: ../gl/inquiry/gl_account_inquiry.php:143
+ #: ../gl/inquiry/journal_inquiry.php:133
+ #: ../gl/view/accrual_trans.php:60
+ #: ../gl/view/gl_deposit_view.php:105
+ #: ../gl/view/gl_deposit_view.php:108
+ #: ../gl/view/gl_deposit_view.php:111
+ #: ../gl/view/gl_payment_view.php:104
+ #: ../gl/view/gl_payment_view.php:107
+ #: ../gl/view/gl_payment_view.php:110
+ #: ../gl/view/gl_trans_view.php:69
+ #: ../gl/view/gl_trans_view.php:72
+ #: ../gl/view/gl_trans_view.php:75
+ #: ../gl/includes/ui/gl_bank_ui.inc:153
+ #: ../gl/includes/ui/gl_bank_ui.inc:156
+ #: ../gl/includes/ui/gl_bank_ui.inc:159
+ #: ../gl/includes/ui/gl_bank_ui.inc:312
+ #: ../gl/includes/ui/gl_journal_ui.inc:87
+ #: ../gl/includes/ui/gl_journal_ui.inc:90
+ #: ../gl/includes/ui/gl_journal_ui.inc:93
+ #: ../gl/includes/ui/gl_journal_ui.inc:276
+ #: ../inventory/includes/item_adjustments_ui.inc:181
+ #: ../inventory/includes/stock_transfers_ui.inc:161
+ #: ../manufacturing/view/wo_costs_view.php:46
+ #: ../manufacturing/includes/work_order_issue_ui.inc:169
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:265
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:267
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:269
++#: ../purchasing/includes/ui/invoice_ui.inc:280
++#: ../purchasing/includes/ui/invoice_ui.inc:282
++#: ../purchasing/includes/ui/invoice_ui.inc:284
+ #: ../sales/customer_credit_invoice.php:364
+ #: ../sales/customer_delivery.php:543
+ #: ../sales/includes/ui/sales_credit_ui.inc:339
msgid "Memo"
msgstr ""
msgid "Revenue / Cost Account"
msgstr ""
- #: gl/accruals.php:212 gl/gl_budget.php:91 gl/gl_budget.php:93
- #: gl/inquiry/journal_inquiry.php:132 gl/inquiry/tax_inquiry.php:82
- #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
- #: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
- #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
- #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:100
- #: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106
- #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99
- #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
- #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:155
- #: gl/includes/ui/gl_bank_ui.inc:158 includes/sysnames.inc:133
- #: includes/ui/allocation_cart.inc:264 includes/ui/ui_lists.inc:1182
- #: manufacturing/view/wo_costs_view.php:46
- #: manufacturing/includes/manufacturing_ui.inc:236
- #: purchasing/includes/ui/invoice_ui.inc:265
- #: purchasing/includes/ui/invoice_ui.inc:267
- #: purchasing/includes/ui/invoice_ui.inc:269
- #: purchasing/view/view_supp_payment.php:60
- #: purchasing/view/view_supp_payment.php:72 reporting/rep202.php:253
- #: reporting/rep209.php:195 reporting/rep706.php:309 reporting/rep710.php:78
- #: sales/view/view_receipt.php:44
+ #: ../gl/accruals.php:212
+ #: ../gl/gl_budget.php:91
+ #: ../gl/gl_budget.php:93
+ #: ../gl/inquiry/journal_inquiry.php:132
+ #: ../gl/inquiry/tax_inquiry.php:82
+ #: ../gl/manage/gl_quick_entries.php:261
+ #: ../gl/manage/gl_quick_entries.php:263
+ #: ../gl/manage/gl_quick_entries.php:265
+ #: ../gl/manage/gl_quick_entries.php:339
+ #: ../gl/view/bank_transfer_view.php:70
+ #: ../gl/view/bank_transfer_view.php:80
+ #: ../gl/view/gl_deposit_view.php:67
+ #: ../gl/view/gl_deposit_view.php:105
+ #: ../gl/view/gl_deposit_view.php:108
+ #: ../gl/view/gl_deposit_view.php:111
+ #: ../gl/view/gl_payment_view.php:65
+ #: ../gl/view/gl_payment_view.php:104
+ #: ../gl/view/gl_payment_view.php:107
+ #: ../gl/view/gl_payment_view.php:110
+ #: ../gl/includes/ui/gl_bank_ui.inc:153
+ #: ../gl/includes/ui/gl_bank_ui.inc:156
+ #: ../gl/includes/ui/gl_bank_ui.inc:159
+ #: ../includes/sysnames.inc:133
-#: ../includes/ui/allocation_cart.inc.orig:264
++#: ../includes/ui/allocation_cart.inc:289
+ #: ../includes/ui/ui_lists.inc:1185
+ #: ../manufacturing/view/wo_costs_view.php:46
+ #: ../manufacturing/includes/manufacturing_ui.inc:236
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:265
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:267
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:269
++#: ../purchasing/includes/ui/invoice_ui.inc:280
++#: ../purchasing/includes/ui/invoice_ui.inc:282
++#: ../purchasing/includes/ui/invoice_ui.inc:284
+ #: ../purchasing/view/view_supp_payment.php:60
+ #: ../purchasing/view/view_supp_payment.php:72
-#: ../reporting/rep102.php:245
-#: ../reporting/rep109.php:190
++#: ../reporting/rep109.php:195
+ #: ../reporting/rep110.php:193
-#: ../reporting/rep111.php:173
++#: ../reporting/rep111.php:174
+ #: ../reporting/rep113.php:178
+ #: ../reporting/rep202.php:253
+ #: ../reporting/rep209.php:195
+ #: ../reporting/rep706.php:309
+ #: ../reporting/rep707.php:327
+ #: ../reporting/rep710.php:78
+ #: ../sales/view/view_receipt.php:44
msgid "Amount"
msgstr ""
msgid "Transfer Date:"
msgstr ""
- #: gl/bank_transfer.php:87 gl/bank_transfer.php:94
+ #: ../gl/bank_transfer.php:87
+ #: ../gl/bank_transfer.php:94
-#: ../sales/customer_payments.php.orig:411
++#: ../sales/customer_payments.php.orig:407
msgid "Amount:"
msgstr ""
- #: gl/bank_transfer.php:88 gl/bank_transfer.php:95
- #: purchasing/supplier_payment.php:307
+ #: ../gl/bank_transfer.php:88
+ #: ../gl/bank_transfer.php:95
-#: ../purchasing/supplier_payment.php.orig:302
-#: ../sales/customer_payments.php.orig:396
++#: ../purchasing/supplier_payment.php.orig:307
++#: ../sales/customer_payments.php.orig:392
msgid "Bank Charge:"
msgstr ""
msgid "Enter Transfer"
msgstr ""
- #: gl/bank_transfer.php:128 gl/bank_transfer.php:158
- #: purchasing/supplier_payment.php:126 purchasing/supplier_payment.php:132
+ #: ../gl/bank_transfer.php:128
+ #: ../gl/bank_transfer.php:158
+ #: ../gl/bank_transfer.php:190
-#: ../purchasing/supplier_payment.php:135
-#: ../purchasing/supplier_payment.php:141
-#: ../purchasing/supplier_payment.php.orig:125
-#: ../purchasing/supplier_payment.php.orig:131
++#: ../purchasing/supplier_payment.php.orig:126
++#: ../purchasing/supplier_payment.php.orig:132
msgid "The entered amount is invalid or less than zero."
msgstr ""
"for transaction: %s #%s on %s."
msgstr ""
- #: gl/bank_transfer.php:163 purchasing/supplier_payment.php:140
- #: sales/customer_payments.php:190
+ #: ../gl/bank_transfer.php:163
-#: ../purchasing/supplier_payment.php:149
-#: ../purchasing/supplier_payment.php.orig:139
-#: ../sales/customer_payments.php:195
-#: ../sales/customer_payments.php.orig:184
++#: ../purchasing/supplier_payment.php.orig:140
++#: ../sales/customer_payments.php.orig:190
msgid ""
"The Bank Charge Account has not been set in System and General GL Setup."
msgstr ""
- #: gl/bank_transfer.php:169 gl/gl_bank.php:252 gl/gl_journal.php:173
- #: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:94
- #: inventory/transfers.php:91 manufacturing/work_order_add_finished.php:77
- #: manufacturing/work_order_issue.php:90 purchasing/po_receive_items.php:186
- #: purchasing/supplier_payment.php:197 sales/credit_note_entry.php:147
- #: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:178
- #: sales/customer_invoice.php:332 sales/customer_payments.php:157
- #: sales/sales_order_entry.php:428
+ #: ../gl/bank_transfer.php:169
+ #: ../gl/gl_bank.php:251
+ #: ../gl/gl_journal.php:173
+ #: ../gl/manage/revaluate_currencies.php:65
+ #: ../inventory/adjustments.php:94
+ #: ../inventory/transfers.php:91
+ #: ../manufacturing/work_order_add_finished.php:77
+ #: ../manufacturing/work_order_entry.php:132
+ #: ../manufacturing/work_order_issue.php:90
+ #: ../purchasing/po_receive_items.php:186
-#: ../purchasing/supplier_payment.php:207
-#: ../purchasing/supplier_payment.php.orig:196
++#: ../purchasing/supplier_payment.php.orig:197
+ #: ../sales/credit_note_entry.php:147
+ #: ../sales/customer_credit_invoice.php:102
+ #: ../sales/customer_delivery.php:178
+ #: ../sales/customer_invoice.php:332
-#: ../sales/customer_payments.php:162
-#: ../sales/customer_payments.php.orig:151
++#: ../sales/customer_payments.php.orig:157
+ #: ../sales/sales_order_entry.php:429
msgid "You must enter a reference."
msgstr ""
msgid "Enter A &Deposit"
msgstr ""
- #: gl/gl_bank.php:84 gl/gl_journal.php:63 inventory/adjustments.php:50
- #: purchasing/po_entry_items.php:115 purchasing/po_entry_items.php:139
- #: purchasing/supplier_credit.php:84 purchasing/supplier_invoice.php:75
- #: sales/credit_note_entry.php:77 sales/customer_credit_invoice.php:62
- #: sales/customer_invoice.php:69 sales/sales_order_entry.php:240
+ #: ../gl/gl_bank.php:85
+ #: ../gl/gl_journal.php:63
+ #: ../inventory/adjustments.php:50
+ #: ../manufacturing/work_order_entry.php:68
+ #: ../purchasing/po_entry_items.php:115
+ #: ../purchasing/po_entry_items.php:139
-#: ../purchasing/po_entry_items.php.orig:115
-#: ../purchasing/po_entry_items.php.orig:139
+ #: ../purchasing/supplier_credit.php:83
+ #: ../purchasing/supplier_invoice.php:75
+ #: ../sales/credit_note_entry.php:77
+ #: ../sales/customer_credit_invoice.php:62
+ #: ../sales/customer_invoice.php:69
+ #: ../sales/sales_order_entry.php:240
msgid "Add an Attachment"
msgstr ""
msgid "You must enter at least one payment line."
msgstr ""
- #: gl/gl_bank.php:239 purchasing/supplier_payment.php:190
+ #: ../gl/gl_bank.php:238
-#: ../purchasing/supplier_payment.php:200
-#: ../purchasing/supplier_payment.php.orig:189
++#: ../purchasing/supplier_payment.php.orig:190
#, php-format
msgid "The total bank amount exceeds allowed limit (%s)."
msgstr ""
msgid "Get"
msgstr ""
- #: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:231
- #: gl/manage/gl_quick_entries.php:240 reporting/rep105.php:118
- #: reporting/rep106.php:92 reporting/rep114.php:90 reporting/rep304.php:121
- #: reporting/rep305.php:105 reporting/rep306.php:148 reporting/rep307.php:122
- #: reporting/rep308.php:155 reporting/rep309.php:103 reporting/rep601.php:85
- #: reporting/rep602.php:86 reporting/rep702.php:59 reporting/rep704.php:95
- #: reporting/rep704.php:105 reporting/rep704.php:113 reporting/rep706.php:185
- #: reporting/rep706.php:193 reporting/rep706.php:203 reporting/rep706.php:211
- #: reporting/rep707.php:210 reporting/rep707.php:217 reporting/rep707.php:227
- #: reporting/rep707.php:235 reporting/rep708.php:200 reporting/rep708.php:209
- #: reporting/rep708.php:216 reporting/rep709.php:106 reporting/rep710.php:85
+ #: ../gl/gl_budget.php:91
+ #: ../gl/gl_budget.php:93
+ #: ../gl/inquiry/profit_loss.php:236
+ #: ../gl/manage/gl_quick_entries.php:240
-#: ../reporting/rep101.php:126
++#: ../reporting/rep101.php:155
+ #: ../reporting/rep105.php:118
+ #: ../reporting/rep106.php:92
+ #: ../reporting/rep114.php:90
-#: ../reporting/rep201.php:118
++#: ../reporting/rep201.php:143
+ #: ../reporting/rep304.php:121
+ #: ../reporting/rep305.php:106
+ #: ../reporting/rep306.php:148
+ #: ../reporting/rep307.php:122
+ #: ../reporting/rep308.php:155
+ #: ../reporting/rep309.php:103
+ #: ../reporting/rep601.php:85
+ #: ../reporting/rep602.php:86
+ #: ../reporting/rep702.php:59
+ #: ../reporting/rep704.php:95
+ #: ../reporting/rep704.php:105
+ #: ../reporting/rep704.php:113
+ #: ../reporting/rep706.php:185
+ #: ../reporting/rep706.php:193
+ #: ../reporting/rep706.php:203
+ #: ../reporting/rep706.php:211
+ #: ../reporting/rep707.php:210
+ #: ../reporting/rep707.php:217
+ #: ../reporting/rep707.php:227
+ #: ../reporting/rep707.php:235
+ #: ../reporting/rep708.php:200
+ #: ../reporting/rep708.php:209
+ #: ../reporting/rep708.php:216
+ #: ../reporting/rep709.php:106
+ #: ../reporting/rep710.php:85
msgid "Period"
msgstr ""
msgid "Last Year"
msgstr ""
- #: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98
- #: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236
- #: gl/inquiry/gl_trial_balance.php:218 gl/inquiry/profit_loss.php:115
- #: gl/inquiry/profit_loss.php:283 gl/view/gl_deposit_view.php:132
- #: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:115
- #: gl/includes/ui/gl_bank_ui.inc:201 gl/includes/ui/gl_journal_ui.inc:153
- #: inventory/includes/item_adjustments_ui.inc:63
- #: inventory/includes/item_adjustments_ui.inc:102
- #: manufacturing/includes/manufacturing_ui.inc:178
- #: purchasing/includes/ui/invoice_ui.inc:329
- #: purchasing/includes/ui/invoice_ui.inc:495
- #: purchasing/includes/ui/invoice_ui.inc:566
- #: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
- #: purchasing/allocations/supplier_allocation_main.php:100
- #: reporting/rep106.php:84 reporting/rep106.php:119 reporting/rep106.php:162
- #: reporting/rep203.php:94 reporting/rep203.php:171 reporting/rep204.php:113
- #: reporting/rep204.php:141 reporting/rep301.php:133 reporting/rep301.php:170
- #: reporting/rep304.php:146 reporting/rep304.php:188 reporting/rep305.php:100
- #: reporting/rep305.php:126 reporting/rep305.php:182 reporting/rep306.php:141
- #: reporting/rep306.php:177 reporting/rep306.php:197 reporting/rep306.php:213
- #: reporting/rep306.php:262 reporting/rep306.php:277 reporting/rep306.php:288
- #: reporting/rep309.php:126 reporting/rep309.php:153 reporting/rep702.php:142
- #: reporting/rep705.php:152 reporting/rep706.php:106 reporting/rep706.php:255
- #: reporting/rep706.php:290 reporting/rep707.php:115
- #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:192
- #: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:447
- #: sales/customer_invoice.php:542 sales/customer_invoice.php:545
- #: sales/allocations/customer_allocation_main.php:99
- #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
- #: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:109
- #: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
- #: sales/view/view_sales_order.php:220
- #: sales/includes/ui/sales_credit_ui.inc:168
- #: sales/includes/ui/sales_order_ui.inc:147
+ #: ../gl/gl_budget.php:127
+ #: ../gl/inquiry/balance_sheet.php:98
+ #: ../gl/inquiry/balance_sheet.php:205
+ #: ../gl/inquiry/balance_sheet.php:236
++#: ../gl/inquiry/gl_trial_balance.php.orig:218
+ #: ../gl/inquiry/profit_loss.php:115
+ #: ../gl/inquiry/profit_loss.php:288
+ #: ../gl/view/gl_deposit_view.php:137
+ #: ../gl/view/gl_payment_view.php:136
+ #: ../gl/view/gl_trans_view.php:115
+ #: ../gl/includes/ui/gl_bank_ui.inc:202
+ #: ../gl/includes/ui/gl_journal_ui.inc:153
+ #: ../inventory/includes/item_adjustments_ui.inc:63
+ #: ../inventory/includes/item_adjustments_ui.inc:102
+ #: ../manufacturing/includes/manufacturing_ui.inc:178
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:329
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:495
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:566
++#: ../purchasing/includes/ui/invoice_ui.inc:344
++#: ../purchasing/includes/ui/invoice_ui.inc:510
++#: ../purchasing/includes/ui/invoice_ui.inc:581
+ #: ../purchasing/po_receive_items.php:63
+ #: ../purchasing/view/view_po.php:140
+ #: ../purchasing/allocations/supplier_allocation_main.php:100
-#: ../reporting/rep101.php:234
+ #: ../reporting/rep106.php:84
+ #: ../reporting/rep106.php:119
+ #: ../reporting/rep106.php:162
+ #: ../reporting/rep114.php:161
-#: ../reporting/rep201.php:223
+ #: ../reporting/rep203.php:94
+ #: ../reporting/rep203.php:171
+ #: ../reporting/rep204.php:113
+ #: ../reporting/rep204.php:141
+ #: ../reporting/rep301.php:133
+ #: ../reporting/rep301.php:170
+ #: ../reporting/rep304.php:146
+ #: ../reporting/rep304.php:188
+ #: ../reporting/rep305.php:101
+ #: ../reporting/rep305.php:127
+ #: ../reporting/rep305.php:183
+ #: ../reporting/rep306.php:141
-#: ../reporting/rep306.php:176
-#: ../reporting/rep306.php:196
-#: ../reporting/rep306.php:212
-#: ../reporting/rep306.php:261
-#: ../reporting/rep306.php:276
-#: ../reporting/rep306.php:287
+ #: ../reporting/rep309.php:126
+ #: ../reporting/rep309.php:153
+ #: ../reporting/rep702.php:142
+ #: ../reporting/rep705.php:152
+ #: ../reporting/rep705.php:315
+ #: ../reporting/rep706.php:106
+ #: ../reporting/rep706.php:255
+ #: ../reporting/rep706.php:290
+ #: ../reporting/rep707.php:115
+ #: ../reporting/rep707.php:297
+ #: ../reporting/rep708.php:253
+ #: ../reporting/includes/doctext.inc:30
+ #: ../reporting/includes/doctext.inc:192
+ #: ../sales/customer_credit_invoice.php:281
+ #: ../sales/customer_delivery.php:447
+ #: ../sales/customer_invoice.php:542
+ #: ../sales/customer_invoice.php:545
+ #: ../sales/allocations/customer_allocation_main.php:99
+ #: ../sales/view/view_credit.php:91
+ #: ../sales/view/view_dispatch.php:113
+ #: ../sales/view/view_invoice.php:116
+ #: ../sales/view/view_sales_order.php:109
+ #: ../sales/view/view_sales_order.php:142
+ #: ../sales/view/view_sales_order.php:179
+ #: ../sales/view/view_sales_order.php:220
+ #: ../sales/includes/ui/sales_credit_ui.inc:168
+ #: ../sales/includes/ui/sales_order_ui.inc:147
msgid "Total"
msgstr ""
msgid "The credit amount entered is not a valid number or is less than zero."
msgstr ""
- #: gl/gl_journal.php:248 includes/ui/ui_view.inc:675
- #: purchasing/supplier_credit.php:136 purchasing/supplier_invoice.php:144
+ #: ../gl/gl_journal.php:248
-#: ../includes/ui/ui_view.inc.orig:674
++#: ../includes/ui/ui_view.inc:733
+ #: ../purchasing/supplier_credit.php:135
+ #: ../purchasing/supplier_invoice.php:144
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/gl_trial_balance.php:228 reporting/rep601.php:157
- #: reporting/rep602.php:157 reporting/rep704.php:192
+ #: ../gl/inquiry/bank_inquiry.php:124
+ #: ../gl/inquiry/gl_account_inquiry.php:211
++#: ../gl/inquiry/gl_trial_balance.php.orig:228
+ #: ../reporting/rep601.php:157
+ #: ../reporting/rep602.php:157
+ #: ../reporting/rep704.php:192
+ #: ../reporting/rep708.php:262
msgid "Ending Balance"
msgstr ""
"No general ledger transactions have been created for the specified criteria."
msgstr ""
- #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
+ #: ../gl/inquiry/gl_trial_balance.php:28
++#: ../gl/inquiry/gl_trial_balance.php.orig:28
+ #: ../reporting/rep708.php:219
msgid "Trial Balance"
msgstr ""
- #: gl/inquiry/gl_trial_balance.php:55
+ #: ../gl/inquiry/gl_trial_balance.php:60
++#: ../gl/inquiry/gl_trial_balance.php.orig:55
msgid "No zero values"
msgstr ""
- #: gl/inquiry/gl_trial_balance.php:56
+ #: ../gl/inquiry/gl_trial_balance.php:61
++#: ../gl/inquiry/gl_trial_balance.php.orig:56
msgid "Only balances"
msgstr ""
- #: gl/inquiry/gl_trial_balance.php:88 gl/inquiry/gl_trial_balance.php:149
- #: reporting/rep706.php:308 reporting/rep708.php:51 reporting/rep708.php:126
- #: sales/create_recurrent_invoices.php:134
- #: sales/manage/recurrent_invoices.php:102
++#: ../gl/inquiry/gl_trial_balance.php.orig:88
++#: ../gl/inquiry/gl_trial_balance.php.orig:149
++#: ../reporting/rep706.php:308
++#: ../reporting/rep707.php:326
++#: ../reporting/rep708.php:51
++#: ../reporting/rep708.php:126
++#: ../sales/create_recurrent_invoices.php:134
++#: ../sales/manage/recurrent_invoices.php:102
+msgid "Group"
+msgstr ""
+
- #: gl/inquiry/gl_trial_balance.php:167
++#: ../gl/inquiry/gl_trial_balance.php.orig:167
+msgid "The from date cannot be bigger than the fiscal year end."
+msgstr ""
+
- #: gl/inquiry/gl_trial_balance.php:180 gl/manage/bank_accounts.php:109
- #: gl/view/gl_trans_view.php:68 gl/view/gl_trans_view.php:71
- #: gl/view/gl_trans_view.php:74 reporting/rep701.php:111
- #: reporting/rep702.php:53 reporting/rep705.php:238 reporting/rep706.php:185
- #: reporting/rep707.php:210 reporting/rep708.php:192
++#: ../gl/inquiry/gl_trial_balance.php.orig:180
++#: ../gl/manage/bank_accounts.php:109
++#: ../gl/view/gl_trans_view.php:68
++#: ../gl/view/gl_trans_view.php:71
++#: ../gl/view/gl_trans_view.php:74
++#: ../reporting/rep701.php:111
++#: ../reporting/rep702.php:53
++#: ../reporting/rep705.php:238
++#: ../reporting/rep706.php:185
++#: ../reporting/rep707.php:210
++#: ../reporting/rep708.php:192
+msgid "Account Name"
+msgstr ""
+
- #: gl/inquiry/gl_trial_balance.php:181 reporting/rep708.php:185
++#: ../gl/inquiry/gl_trial_balance.php.orig:181
++#: ../reporting/rep708.php:185
+msgid "Brought Forward"
+msgstr ""
+
- #: gl/inquiry/gl_trial_balance.php:182 reporting/rep708.php:185
++#: ../gl/inquiry/gl_trial_balance.php.orig:182
++#: ../reporting/rep708.php:185
+msgid "This Period"
+msgstr ""
+
- #: gl/inquiry/gl_trial_balance.php:201 gl/manage/gl_account_types.php:128
++#: ../gl/inquiry/gl_trial_balance.php.orig:201
++#: ../gl/manage/gl_account_types.php:128
+msgid "Class"
+msgstr ""
+
- #: gl/inquiry/gl_trial_balance.php:236
++#: ../gl/inquiry/gl_trial_balance.php.orig:236
++#: ../reporting/rep708.php:283
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
+msgstr ""
+
- #: gl/inquiry/journal_inquiry.php:27
+ #: ../gl/inquiry/journal_inquiry.php:27
msgid "Journal Inquiry"
msgstr ""
msgid "Total payable or refund"
msgstr ""
- #: gl/manage/bank_accounts.php:16
+ #: ../gl/manage/bank_accounts.php:16
++#: ../reporting/reports_main.php:310
msgid "Bank Accounts"
msgstr ""
msgid "Selected bank account has been deleted"
msgstr ""
- #: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
- #: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
- #: gl/view/gl_payment_view.php:64 inventory/prices.php:149
- #: inventory/purchasing_data.php:149 purchasing/view/view_supp_credit.php:49
- #: purchasing/view/view_supp_invoice.php:54
- #: purchasing/inquiry/po_search_completed.php:126
- #: purchasing/inquiry/po_search.php:136
- #: purchasing/inquiry/supplier_allocation_inquiry.php:132
- #: purchasing/inquiry/supplier_allocation_inquiry.php:142
- #: purchasing/inquiry/supplier_inquiry.php:73
- #: purchasing/inquiry/supplier_inquiry.php:180
- #: purchasing/inquiry/supplier_inquiry.php:192
- #: purchasing/allocations/supplier_allocation_main.php:99
- #: purchasing/allocations/supplier_allocation_main.php:107
- #: reporting/rep102.php:133 reporting/rep102.php:139 reporting/rep104.php:116
- #: reporting/rep202.php:138 reporting/rep203.php:101 reporting/rep205.php:150
- #: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:354
- #: sales/customer_invoice.php:470
- #: sales/allocations/customer_allocation_main.php:98
- #: sales/allocations/customer_allocation_main.php:106
- #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
- #: sales/view/view_invoice.php:86
- #: sales/inquiry/customer_allocation_inquiry.php:150
- #: sales/inquiry/customer_allocation_inquiry.php:160
- #: sales/inquiry/customer_inquiry.php:76
- #: sales/inquiry/customer_inquiry.php:208
- #: sales/inquiry/customer_inquiry.php:221
- #: sales/inquiry/sales_deliveries_view.php:189
-#: ../gl/manage/bank_accounts.php:109
-#: ../gl/view/gl_trans_view.php:68
-#: ../gl/view/gl_trans_view.php:71
-#: ../gl/view/gl_trans_view.php:74
-#: ../reporting/rep701.php:111
-#: ../reporting/rep702.php:53
-#: ../reporting/rep705.php:238
-#: ../reporting/rep706.php:185
-#: ../reporting/rep707.php:210
-#: ../reporting/rep708.php:192
-msgid "Account Name"
-msgstr ""
-
+ #: ../gl/manage/bank_accounts.php:109
+ #: ../gl/view/bank_transfer_view.php:69
+ #: ../gl/view/bank_transfer_view.php:78
+ #: ../gl/view/gl_deposit_view.php:66
+ #: ../gl/view/gl_payment_view.php:64
-#: ../inventory/prices.php:146
-#: ../inventory/purchasing_data.php:147
++#: ../inventory/prices.php.orig:149
++#: ../inventory/purchasing_data.php.orig:149
+ #: ../purchasing/view/view_supp_credit.php:49
+ #: ../purchasing/view/view_supp_invoice.php:54
+ #: ../purchasing/inquiry/po_search_completed.php:126
-#: ../purchasing/inquiry/po_search_completed.php.orig:125
+ #: ../purchasing/inquiry/po_search.php:136
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:132
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:142
++#: ../purchasing/inquiry/supplier_allocation_inquiry.php:133
++#: ../purchasing/inquiry/supplier_allocation_inquiry.php:143
+ #: ../purchasing/inquiry/supplier_inquiry.php:73
+ #: ../purchasing/inquiry/supplier_inquiry.php:180
+ #: ../purchasing/inquiry/supplier_inquiry.php:192
+ #: ../purchasing/allocations/supplier_allocation_main.php:99
+ #: ../purchasing/allocations/supplier_allocation_main.php:107
-#: ../reporting/rep101.php:128
++#: ../reporting/rep101.php:157
+ #: ../reporting/rep102.php:133
+ #: ../reporting/rep102.php:139
+ #: ../reporting/rep103.php:232
+ #: ../reporting/rep104.php:116
-#: ../reporting/rep201.php:120
++#: ../reporting/rep201.php:145
+ #: ../reporting/rep202.php:138
+ #: ../reporting/rep203.php:101
+ #: ../reporting/rep205.php:150
+ #: ../sales/customer_credit_invoice.php:237
+ #: ../sales/customer_delivery.php:354
+ #: ../sales/customer_invoice.php:470
+ #: ../sales/allocations/customer_allocation_main.php:98
+ #: ../sales/allocations/customer_allocation_main.php:106
+ #: ../sales/view/view_credit.php:70
+ #: ../sales/view/view_dispatch.php:86
+ #: ../sales/view/view_invoice.php:86
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:151
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:161
++#: ../sales/inquiry/customer_allocation_inquiry.php:151
++#: ../sales/inquiry/customer_allocation_inquiry.php:161
+ #: ../sales/inquiry/customer_inquiry.php:76
-#: ../sales/inquiry/customer_inquiry.php.orig:76
-#: ../sales/inquiry/customer_inquiry.php.orig:208
-#: ../sales/inquiry/customer_inquiry.php.orig:221
++#: ../sales/inquiry/customer_inquiry.php:208
++#: ../sales/inquiry/customer_inquiry.php:221
+ #: ../sales/inquiry/sales_deliveries_view.php:189
+ #: ../sales/inquiry/sales_orders_view.php.orig:294
+ #: ../sales/inquiry/sales_orders_view.php.orig:308
msgid "Currency"
msgstr ""
msgid "Bank"
msgstr ""
- #: gl/manage/bank_accounts.php:110 includes/ui/ui_view.inc:489
+ #: ../gl/manage/bank_accounts.php:110
-#: ../includes/ui/ui_view.inc.orig:488
++#: ../includes/ui/ui_view.inc:547
msgid "Number"
msgstr ""
msgid "Date to Use From:"
msgstr ""
- #: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:288
- #: includes/ui/ui_view.inc:290
+ #: ../gl/manage/exchange_rates.php:141
+ #: ../includes/ui/ui_view.inc:325
-#: ../includes/ui/ui_view.inc.orig:288
-#: ../includes/ui/ui_view.inc.orig:290
msgid "Exchange Rate:"
msgstr ""
msgid "Subgroup Of"
msgstr ""
- #: gl/manage/gl_account_types.php:187
-#: ../gl/manage/gl_account_types.php:128
-msgid "Class"
-msgstr ""
-
+ #: ../gl/manage/gl_account_types.php:187
msgid "ID:"
msgstr ""
msgid "GL Deposit"
msgstr ""
- #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:211
- #: reporting/reports_main.php:96
+ #: ../gl/view/gl_deposit_view.php:71
+ #: ../gl/includes/db/gl_db_banking.inc:212
+ #: ../reporting/reports_main.php:96
+ #: ../reporting/reports_main.php:106
+ #: ../reporting/reports_main.php:114
+ #: ../reporting/reports_main.php:128
+ #: ../reporting/reports_main.php:136
+ #: ../reporting/reports_main.php:143
+ #: ../reporting/reports_main.php:192
++#: ../reporting/reports_main.php:199
++#: ../reporting/reports_main.php:289
msgid "From"
msgstr ""
msgid "Exchange Variance"
msgstr ""
- #: gl/includes/db/gl_db_banking.inc:211 reporting/reports_main.php:97
+ #: ../gl/includes/db/gl_db_banking.inc:212
+ #: ../reporting/reports_main.php:97
+ #: ../reporting/reports_main.php:107
+ #: ../reporting/reports_main.php:115
+ #: ../reporting/reports_main.php:129
+ #: ../reporting/reports_main.php:137
+ #: ../reporting/reports_main.php:144
+ #: ../reporting/reports_main.php:193
++#: ../reporting/reports_main.php:200
++#: ../reporting/reports_main.php:290
msgid "To"
msgstr ""
- #: gl/includes/db/gl_db_banking.inc:427
- #: purchasing/includes/db/invoice_db.inc:143
+ #: ../gl/includes/db/gl_db_banking.inc:444
++#: ../purchasing/includes/db/invoice_db.inc:136
+ #: ../purchasing/includes/db/invoice_db.inc.orig:136
msgid "Document reentered."
msgstr ""
msgid "To the Order of:"
msgstr ""
- #: gl/includes/ui/gl_bank_ui.inc:63 inventory/purchasing_data.php:210
- #: inventory/purchasing_data.php:214 purchasing/includes/ui/invoice_ui.inc:80
- #: purchasing/includes/ui/invoice_ui.inc:88
- #: purchasing/includes/ui/invoice_ui.inc:90
+ #: ../gl/includes/ui/gl_bank_ui.inc:64
-#: ../inventory/purchasing_data.php:208
-#: ../inventory/purchasing_data.php:212
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:80
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:88
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:90
-#: ../purchasing/includes/ui/po_ui.inc.orig:125
-#: ../purchasing/includes/ui/po_ui.inc.orig:130
++#: ../inventory/purchasing_data.php.orig:210
++#: ../inventory/purchasing_data.php.orig:214
++#: ../purchasing/includes/ui/invoice_ui.inc:95
++#: ../purchasing/includes/ui/invoice_ui.inc:103
++#: ../purchasing/includes/ui/invoice_ui.inc:105
++#: ../purchasing/includes/ui/po_ui.inc:133
++#: ../purchasing/includes/ui/po_ui.inc:138
msgid "Supplier:"
msgstr ""
msgid "Customer:"
msgstr ""
- #: gl/includes/ui/gl_bank_ui.inc:70 sales/manage/recurrent_invoices.php:172
- #: sales/includes/ui/sales_credit_ui.inc:37
- #: sales/includes/ui/sales_order_ui.inc:292
+ #: ../gl/includes/ui/gl_bank_ui.inc:71
-#: ../sales/customer_payments.php.orig:363
++#: ../sales/customer_payments.php.orig:359
+ #: ../sales/manage/recurrent_invoices.php:172
+ #: ../sales/includes/ui/sales_credit_ui.inc:37
+ #: ../sales/includes/ui/sales_order_ui.inc:292
msgid "Branch:"
msgstr ""
- #: gl/includes/ui/gl_bank_ui.inc:84 gl/includes/ui/gl_bank_ui.inc:87
+ #: ../gl/includes/ui/gl_bank_ui.inc:85
+ #: ../gl/includes/ui/gl_bank_ui.inc:88
-#: ../sales/customer_payments.php.orig:372
++#: ../sales/customer_payments.php.orig:368
msgid "This customer account is on hold."
msgstr ""
- #: gl/includes/ui/gl_bank_ui.inc:99 gl/includes/ui/gl_journal_ui.inc:58
- #: gl/includes/ui/gl_journal_ui.inc:62
- #: purchasing/includes/ui/invoice_ui.inc:251
+ #: ../gl/includes/ui/gl_bank_ui.inc:101
+ #: ../gl/includes/ui/gl_journal_ui.inc:58
+ #: ../gl/includes/ui/gl_journal_ui.inc:62
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:251
++#: ../purchasing/includes/ui/invoice_ui.inc:266
msgid "Go"
msgstr ""
msgid "Into:"
msgstr ""
- #: gl/includes/ui/gl_bank_ui.inc:186 includes/ui/simple_crud_class.inc:52
- #: inventory/includes/item_adjustments_ui.inc:88
- #: inventory/includes/stock_transfers_ui.inc:80
- #: manufacturing/includes/work_order_issue_ui.inc:59
- #: purchasing/includes/ui/invoice_ui.inc:542
- #: sales/includes/ui/sales_credit_ui.inc:198
- #: sales/includes/ui/sales_order_ui.inc:210
+ #: ../gl/includes/ui/gl_bank_ui.inc:187
+ #: ../includes/ui/simple_crud_class.inc:52
+ #: ../inventory/includes/item_adjustments_ui.inc:88
+ #: ../inventory/includes/stock_transfers_ui.inc:80
+ #: ../manufacturing/includes/work_order_issue_ui.inc:59
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:542
-#: ../purchasing/includes/ui/po_ui.inc.orig:274
++#: ../purchasing/includes/ui/invoice_ui.inc:557
++#: ../purchasing/includes/ui/po_ui.inc:272
+ #: ../sales/includes/ui/sales_credit_ui.inc:198
+ #: ../sales/includes/ui/sales_order_ui.inc:210
msgid "Edit document line"
msgstr ""
- #: gl/includes/ui/gl_bank_ui.inc:188 includes/ui/simple_crud_class.inc:54
- #: inventory/includes/item_adjustments_ui.inc:90
- #: inventory/includes/stock_transfers_ui.inc:82
- #: manufacturing/includes/work_order_issue_ui.inc:61
- #: purchasing/includes/ui/invoice_ui.inc:305
- #: sales/includes/ui/sales_credit_ui.inc:200
- #: sales/includes/ui/sales_order_ui.inc:212
+ #: ../gl/includes/ui/gl_bank_ui.inc:189
+ #: ../includes/ui/simple_crud_class.inc:54
+ #: ../inventory/includes/item_adjustments_ui.inc:90
+ #: ../inventory/includes/stock_transfers_ui.inc:82
+ #: ../manufacturing/includes/work_order_issue_ui.inc:61
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:305
-#: ../purchasing/includes/ui/po_ui.inc.orig:276
++#: ../purchasing/includes/ui/invoice_ui.inc:320
++#: ../purchasing/includes/ui/po_ui.inc:274
+ #: ../sales/includes/ui/sales_credit_ui.inc:200
+ #: ../sales/includes/ui/sales_order_ui.inc:212
msgid "Remove line from document"
msgstr ""
- #: gl/includes/ui/gl_bank_ui.inc:277 gl/includes/ui/gl_journal_ui.inc:258
- #: includes/ui/simple_crud_class.inc:56
- #: inventory/includes/item_adjustments_ui.inc:158
- #: inventory/includes/stock_transfers_ui.inc:138
- #: manufacturing/includes/work_order_issue_ui.inc:132
- #: sales/includes/ui/sales_credit_ui.inc:294
- #: sales/includes/ui/sales_order_ui.inc:563
+ #: ../gl/includes/ui/gl_bank_ui.inc:278
+ #: ../gl/includes/ui/gl_journal_ui.inc:258
+ #: ../includes/ui/simple_crud_class.inc:56
+ #: ../inventory/includes/item_adjustments_ui.inc:158
+ #: ../inventory/includes/stock_transfers_ui.inc:138
+ #: ../manufacturing/includes/work_order_issue_ui.inc:132
-#: ../purchasing/includes/ui/po_ui.inc.orig:456
++#: ../purchasing/includes/ui/po_ui.inc:456
+ #: ../sales/includes/ui/sales_credit_ui.inc:294
+ #: ../sales/includes/ui/sales_order_ui.inc:562
msgid "Confirm changes"
msgstr ""
- #: gl/includes/ui/gl_bank_ui.inc:279 gl/includes/ui/gl_journal_ui.inc:260
- #: includes/ui/simple_crud_class.inc:58
- #: inventory/includes/item_adjustments_ui.inc:160
- #: inventory/includes/stock_transfers_ui.inc:140
- #: manufacturing/includes/work_order_issue_ui.inc:134
- #: sales/includes/ui/sales_credit_ui.inc:296
- #: sales/includes/ui/sales_order_ui.inc:565
+ #: ../gl/includes/ui/gl_bank_ui.inc:280
+ #: ../gl/includes/ui/gl_journal_ui.inc:260
+ #: ../includes/ui/simple_crud_class.inc:58
+ #: ../inventory/includes/item_adjustments_ui.inc:160
+ #: ../inventory/includes/stock_transfers_ui.inc:140
+ #: ../manufacturing/includes/work_order_issue_ui.inc:134
-#: ../purchasing/includes/ui/po_ui.inc.orig:458
++#: ../purchasing/includes/ui/po_ui.inc:458
+ #: ../sales/includes/ui/sales_credit_ui.inc:296
+ #: ../sales/includes/ui/sales_order_ui.inc:564
msgid "Cancel changes"
msgstr ""
- #: gl/includes/ui/gl_bank_ui.inc:284 gl/includes/ui/gl_journal_ui.inc:264
- #: inventory/includes/item_adjustments_ui.inc:166
- #: inventory/includes/stock_transfers_ui.inc:146
- #: manufacturing/includes/work_order_issue_ui.inc:140
- #: sales/includes/ui/sales_credit_ui.inc:302
- #: sales/includes/ui/sales_order_ui.inc:571
+ #: ../gl/includes/ui/gl_bank_ui.inc:285
+ #: ../gl/includes/ui/gl_journal_ui.inc:264
+ #: ../inventory/includes/item_adjustments_ui.inc:166
+ #: ../inventory/includes/stock_transfers_ui.inc:146
+ #: ../manufacturing/includes/work_order_issue_ui.inc:140
-#: ../purchasing/includes/ui/po_ui.inc.orig:464
++#: ../purchasing/includes/ui/po_ui.inc:464
+ #: ../sales/includes/ui/sales_credit_ui.inc:302
+ #: ../sales/includes/ui/sales_order_ui.inc:570
msgid "Add Item"
msgstr ""
- #: gl/includes/ui/gl_bank_ui.inc:285
- #: inventory/includes/item_adjustments_ui.inc:167
- #: inventory/includes/stock_transfers_ui.inc:147
- #: manufacturing/includes/work_order_issue_ui.inc:141
- #: sales/includes/ui/sales_credit_ui.inc:303
- #: sales/includes/ui/sales_order_ui.inc:572
+ #: ../gl/includes/ui/gl_bank_ui.inc:286
+ #: ../inventory/includes/item_adjustments_ui.inc:167
+ #: ../inventory/includes/stock_transfers_ui.inc:147
+ #: ../manufacturing/includes/work_order_issue_ui.inc:141
-#: ../purchasing/includes/ui/po_ui.inc.orig:465
++#: ../purchasing/includes/ui/po_ui.inc:465
+ #: ../sales/includes/ui/sales_credit_ui.inc:303
+ #: ../sales/includes/ui/sales_order_ui.inc:571
msgid "Add new item to document"
msgstr ""
msgid "Dimensions configuration"
msgstr ""
- #: includes/access_levels.inc:72
+ #: ../includes/access_levels.inc:72
-#: ../inventory/manage/items.php.orig:353
++#: ../inventory/manage/items.php:352
++#: ../reporting/reports_main.php:294
msgid "Dimensions"
msgstr ""
"$security_headings arrays from old config.php file to the new one."
msgstr ""
- #: includes/current_user.inc:102 includes/ui/ui_controls.inc:197
- #: includes/ui/ui_view.inc:846
+ #: ../includes/current_user.inc:102
+ #: ../includes/ui/ui_controls.inc:197
-#: ../includes/ui/ui_view.inc.orig:845
++#: ../includes/ui/ui_view.inc:904
msgid "Back"
msgstr ""
msgid "Package '%s' not found."
msgstr ""
- #: includes/session.inc:132
+ #: ../includes/session.inc:136
-#: ../includes/session.inc.orig:132
msgid "Incorrect Password"
msgstr ""
- #: includes/session.inc:133
+ #: ../includes/session.inc:137
-#: ../includes/session.inc.orig:133
msgid "The user and password combination is not valid for the system."
msgstr ""
- #: includes/session.inc:135
+ #: ../includes/session.inc:139
-#: ../includes/session.inc.orig:135
msgid ""
"If you are not an authorized user, please contact your system administrator "
"to obtain an account to enable you to use the system."
msgstr ""
- #: includes/session.inc:136
+ #: ../includes/session.inc:140
-#: ../includes/session.inc.orig:136
msgid "Try again"
msgstr ""
- #: includes/session.inc:176
+ #: ../includes/session.inc:180
-#: ../includes/session.inc.orig:176
#, php-format
msgid ""
"Brute force attack on account '%s' detected. Access for non-logged users "
"temporarily blocked."
msgstr ""
- #: includes/session.inc:207
+ #: ../includes/session.inc:211
-#: ../includes/session.inc.orig:207
msgid "Security settings have not been defined for your user account."
msgstr ""
- #: includes/session.inc:208
+ #: ../includes/session.inc:212
-#: ../includes/session.inc.orig:208
msgid "Please contact your system administrator."
msgstr ""
- #: includes/session.inc:209
+ #: ../includes/session.inc:213
-#: ../includes/session.inc.orig:209
msgid ""
"Please remove $security_groups and $security_headings arrays from config.php "
"file!"
msgstr ""
- #: includes/session.inc:211
+ #: ../includes/session.inc:215
-#: ../includes/session.inc.orig:211
msgid ""
"Access to application has been blocked until database upgrade is completed "
"by system administrator."
msgstr ""
- #: includes/session.inc:225
+ #: ../includes/session.inc:229
-#: ../includes/session.inc.orig:225
msgid ""
"The security settings on your account do not permit you to access this "
"function"
msgstr ""
- #: includes/session.inc:234
+ #: ../includes/session.inc:238
-#: ../includes/session.inc.orig:234
msgid ""
"System is blocked after source upgrade until database is updated on System/"
"Software Upgrade page"
msgid "Inventory Adjustment"
msgstr ""
- #: includes/sysnames.inc:32 purchasing/view/view_po.php:30
+ #: ../includes/sysnames.inc:32
-#: ../purchasing/includes/ui/po_ui.inc.orig:330
++#: ../purchasing/includes/ui/po_ui.inc:328
+ #: ../purchasing/view/view_po.php:30
msgid "Purchase Order"
msgstr ""
msgid "Work Order Production"
msgstr ""
- #: includes/sysnames.inc:40
+ #: ../includes/sysnames.inc:40
++#: ../sales/inquiry/sales_orders_view.php:151
++#: ../sales/inquiry/sales_orders_view.php:173
+ #: ../sales/inquiry/sales_orders_view.php.orig:151
+ #: ../sales/inquiry/sales_orders_view.php.orig:173
msgid "Sales Order"
msgstr ""
msgid "Cash"
msgstr ""
- #: includes/sysnames.inc:96 includes/sysnames.inc:195 reporting/rep102.php:125
- #: reporting/rep102.php:132 reporting/rep105.php:109 reporting/rep106.php:83
- #: reporting/rep114.php:95 reporting/rep304.php:114 reporting/rep304.php:124
- #: reporting/reports_main.php:32 reporting/reports_main.php:36
- #: reporting/reports_main.php:45 sales/create_recurrent_invoices.php:134
- #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:352
- #: sales/customer_invoice.php:446
- #: sales/allocations/customer_allocation_main.php:97
- #: sales/allocations/customer_allocation_main.php:105
- #: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
- #: sales/inquiry/customer_allocation_inquiry.php:149
- #: sales/inquiry/customer_allocation_inquiry.php:159
- #: sales/inquiry/customer_inquiry.php:206
- #: sales/inquiry/customer_inquiry.php:220
- #: sales/inquiry/sales_deliveries_view.php:180
+ #: ../includes/sysnames.inc:96
+ #: ../includes/sysnames.inc:195
-#: ../reporting/rep101.php:127
++#: ../reporting/rep101.php:156
+ #: ../reporting/rep102.php:125
+ #: ../reporting/rep102.php:132
+ #: ../reporting/rep105.php:109
+ #: ../reporting/rep106.php:83
+ #: ../reporting/rep114.php:95
+ #: ../reporting/rep304.php:114
+ #: ../reporting/rep304.php:124
+ #: ../reporting/reports_main.php:32
+ #: ../reporting/reports_main.php:36
+ #: ../reporting/reports_main.php:45
+ #: ../reporting/reports_main.php:102
+ #: ../reporting/reports_main.php:121
++#: ../reporting/reports_main.php:237
+ #: ../sales/create_recurrent_invoices.php:134
+ #: ../sales/customer_credit_invoice.php:235
+ #: ../sales/customer_delivery.php:352
+ #: ../sales/customer_invoice.php:446
+ #: ../sales/allocations/customer_allocation_main.php:97
+ #: ../sales/allocations/customer_allocation_main.php:105
+ #: ../sales/manage/recurrent_invoices.php:102
+ #: ../sales/view/view_credit.php:47
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:150
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:160
-#: ../sales/inquiry/customer_inquiry.php.orig:206
-#: ../sales/inquiry/customer_inquiry.php.orig:220
++#: ../sales/inquiry/customer_allocation_inquiry.php:150
++#: ../sales/inquiry/customer_allocation_inquiry.php:160
++#: ../sales/inquiry/customer_inquiry.php:206
++#: ../sales/inquiry/customer_inquiry.php:220
+ #: ../sales/inquiry/sales_deliveries_view.php:180
+ #: ../sales/inquiry/sales_orders_view.php.orig:286
+ #: ../sales/inquiry/sales_orders_view.php.orig:300
msgid "Customer"
msgstr ""
- #: includes/sysnames.inc:97 includes/sysnames.inc:173
- #: includes/sysnames.inc:196 inventory/purchasing_data.php:149
- #: purchasing/includes/ui/grn_ui.inc:20
- #: purchasing/view/view_supp_credit.php:42
- #: purchasing/view/view_supp_invoice.php:46
- #: purchasing/inquiry/po_search_completed.php:122
- #: purchasing/inquiry/po_search.php:132
- #: purchasing/inquiry/supplier_allocation_inquiry.php:128
- #: purchasing/inquiry/supplier_allocation_inquiry.php:141
- #: purchasing/inquiry/supplier_inquiry.php:176
- #: purchasing/inquiry/supplier_inquiry.php:191
- #: purchasing/allocations/supplier_allocation_main.php:98
- #: purchasing/allocations/supplier_allocation_main.php:106
- #: reporting/rep202.php:130 reporting/rep202.php:137 reporting/rep203.php:100
- #: reporting/rep204.php:90 reporting/rep306.php:141 reporting/rep306.php:151
+ #: ../includes/sysnames.inc:97
+ #: ../includes/sysnames.inc:173
+ #: ../includes/sysnames.inc:196
-#: ../inventory/purchasing_data.php:147
++#: ../inventory/purchasing_data.php.orig:149
+ #: ../purchasing/includes/ui/grn_ui.inc:20
+ #: ../purchasing/includes/ui/grn_ui.inc:52
-#: ../purchasing/includes/ui/po_ui.inc.orig:323
++#: ../purchasing/includes/ui/po_ui.inc:321
+ #: ../purchasing/view/view_supp_credit.php:42
+ #: ../purchasing/view/view_supp_invoice.php:46
+ #: ../purchasing/inquiry/po_search_completed.php:122
-#: ../purchasing/inquiry/po_search_completed.php.orig:121
+ #: ../purchasing/inquiry/po_search.php:132
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:128
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:141
++#: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
++#: ../purchasing/inquiry/supplier_allocation_inquiry.php:142
+ #: ../purchasing/inquiry/supplier_inquiry.php:176
+ #: ../purchasing/inquiry/supplier_inquiry.php:191
+ #: ../purchasing/allocations/supplier_allocation_main.php:98
+ #: ../purchasing/allocations/supplier_allocation_main.php:106
-#: ../reporting/rep201.php:119
++#: ../reporting/rep201.php:144
+ #: ../reporting/rep202.php:130
+ #: ../reporting/rep202.php:137
+ #: ../reporting/rep203.php:100
+ #: ../reporting/rep204.php:90
+ #: ../reporting/rep306.php:141
+ #: ../reporting/rep306.php:151
+ #: ../reporting/reports_main.php:149
+ #: ../reporting/reports_main.php:153
+ #: ../reporting/reports_main.php:162
+ #: ../reporting/reports_main.php:173
+ #: ../reporting/reports_main.php:180
++#: ../reporting/reports_main.php:252
msgid "Supplier"
msgstr ""
msgid "Apr"
msgstr ""
- #: includes/sysnames.inc:200 includes/ui/ui_view.inc:843
+ #: ../includes/sysnames.inc:200
-#: ../includes/ui/ui_view.inc.orig:842
++#: ../includes/ui/ui_view.inc:901
msgid "May"
msgstr ""
msgid "Dec"
msgstr ""
- #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
- #: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274
+ #: ../includes/system_tests.inc:15
+ #: ../includes/ui/ui_view.inc:210
-#: ../includes/ui/ui_view.inc.orig:210
+ #: ../reporting/rep705.php:254
+ #: ../reporting/rep705.php:265
+ #: ../reporting/rep705.php:274
msgid "Info"
msgstr ""
msgid "Value"
msgstr ""
- #: includes/system_tests.inc:420 reporting/reports_main.php:40
- #: reporting/reports_main.php:51 reporting/reports_main.php:60
- #: reporting/reports_main.php:67 reporting/reports_main.php:76
- #: reporting/reports_main.php:85 reporting/reports_main.php:92
- #: reporting/reports_main.php:101 reporting/includes/excel_report.inc:295
- #: reporting/includes/excel_report.inc:428
- #: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:619
- #: sales/view/view_sales_order.php:98
+ #: ../includes/system_tests.inc:420
+ #: ../reporting/reports_main.php:40
+ #: ../reporting/reports_main.php:51
+ #: ../reporting/reports_main.php:60
+ #: ../reporting/reports_main.php:67
+ #: ../reporting/reports_main.php:76
+ #: ../reporting/reports_main.php:85
+ #: ../reporting/reports_main.php:92
+ #: ../reporting/reports_main.php:101
+ #: ../reporting/reports_main.php:111
+ #: ../reporting/reports_main.php:118
+ #: ../reporting/reports_main.php:125
+ #: ../reporting/reports_main.php:133
+ #: ../reporting/reports_main.php:140
+ #: ../reporting/reports_main.php:146
+ #: ../reporting/reports_main.php:157
+ #: ../reporting/reports_main.php:168
+ #: ../reporting/reports_main.php:176
+ #: ../reporting/reports_main.php:181
+ #: ../reporting/reports_main.php:188
++#: ../reporting/reports_main.php:196
++#: ../reporting/reports_main.php:203
++#: ../reporting/reports_main.php:212
++#: ../reporting/reports_main.php:218
++#: ../reporting/reports_main.php:229
++#: ../reporting/reports_main.php:238
++#: ../reporting/reports_main.php:244
++#: ../reporting/reports_main.php:254
++#: ../reporting/reports_main.php:262
++#: ../reporting/reports_main.php:270
++#: ../reporting/reports_main.php:277
++#: ../reporting/reports_main.php:285
++#: ../reporting/reports_main.php:292
++#: ../reporting/reports_main.php:301
++#: ../reporting/reports_main.php:314
+ #: ../reporting/includes/excel_report.inc:295
+ #: ../reporting/includes/excel_report.inc:428
+ #: ../reporting/includes/pdf_report.inc:346
+ #: ../reporting/includes/pdf_report.inc:619
+ #: ../sales/view/view_sales_order.php:98
msgid "Comments"
msgstr ""
msgid "Cost was %s changed to %s x quantity on hand for item '%s'"
msgstr ""
- #: includes/db/inventory_db.inc:293
+ #: ../includes/db/inventory_db.inc:294
-#: ../includes/db/inventory_db.inc.orig:292
msgid "Zero/negative inventory handling"
msgstr ""
- #: includes/ui/allocation_cart.inc:264
- #: purchasing/allocations/supplier_allocation_main.php:94
- #: sales/allocations/customer_allocation_main.php:93
-#: ../includes/db/inventory_db.inc.orig:252
-msgid "Cost was "
-msgstr ""
-
-#: ../includes/db/inventory_db.inc.orig:252
-msgid " changed to "
-msgstr ""
-
-#: ../includes/db/inventory_db.inc.orig:252
-msgid " for item "
++#: ../includes/ui/allocation_cart.inc:287
++#, php-format
++msgid "Allocated amounts in %s:"
+ msgstr ""
+
-#: ../includes/ui/allocation_cart.inc.orig:264
++#: ../includes/ui/allocation_cart.inc:289
+ #: ../purchasing/allocations/supplier_allocation_main.php:94
+ #: ../sales/allocations/customer_allocation_main.php:93
msgid "Transaction Type"
msgstr ""
- #: includes/ui/allocation_cart.inc:264 reporting/rep704.php:83
- #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:111
- #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:109
- #: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
-#: ../includes/ui/allocation_cart.inc.orig:264
++#: ../includes/ui/allocation_cart.inc:289
++msgid "Supplier Ref"
++msgstr ""
++
++#: ../includes/ui/allocation_cart.inc:289
+ #: ../reporting/rep704.php:83
+ #: ../reporting/rep704.php:86
+ #: ../reporting/rep704.php:89
+ #: ../reporting/rep709.php:111
+ #: ../sales/view/view_credit.php:68
+ #: ../sales/view/view_sales_order.php:109
+ #: ../sales/view/view_sales_order.php:142
+ #: ../sales/view/view_sales_order.php:179
++#: ../sales/inquiry/sales_orders_view.php:248
+ #: ../sales/inquiry/sales_orders_view.php.orig:248
+ #: ../sales/inquiry/sales_orders_view.php.orig:285
+ #: ../sales/inquiry/sales_orders_view.php.orig:299
msgid "Ref"
msgstr ""
- #: includes/ui/allocation_cart.inc:265
-#: ../includes/ui/allocation_cart.inc.orig:265
++#: ../includes/ui/allocation_cart.inc:290
msgid "Other Allocations"
msgstr ""
- #: includes/ui/allocation_cart.inc:265 includes/ui/ui_view.inc:490
- #: reporting/includes/doctext.inc:167 reporting/includes/doctext.inc:208
-#: ../includes/ui/allocation_cart.inc.orig:265
-#: ../includes/ui/ui_view.inc.orig:489
-#: ../reporting/includes/doctext.inc:167
-#: ../reporting/includes/doctext.inc:208
--msgid "This Allocation"
-msgstr ""
-
-#: ../includes/ui/allocation_cart.inc.orig:265
-#: ../includes/ui/allocation_cart.inc.orig:314
-#: ../includes/ui/ui_view.inc.orig:489
++#: ../includes/ui/allocation_cart.inc:290
++#: ../includes/ui/allocation_cart.inc:343
++#: ../includes/ui/ui_view.inc:548
+ #: ../purchasing/allocations/supplier_allocation_main.php:101
+ #: ../reporting/rep112.php:145
+ #: ../reporting/rep210.php:152
+ #: ../reporting/includes/doctext.inc:167
+ #: ../reporting/includes/doctext.inc:208
+ #: ../sales/allocations/customer_allocation_main.php:100
+ msgid "Left to Allocate"
msgstr ""
- #: includes/ui/allocation_cart.inc:265 includes/ui/allocation_cart.inc:314
- #: includes/ui/ui_view.inc:490
- #: purchasing/allocations/supplier_allocation_main.php:101
- #: reporting/includes/doctext.inc:167 reporting/includes/doctext.inc:208
- #: sales/allocations/customer_allocation_main.php:100
- msgid "Left to Allocate"
-#: ../includes/ui/allocation_cart.inc.orig:297
++#: ../includes/ui/allocation_cart.inc:290
++#: ../includes/ui/ui_view.inc:548
++#: ../reporting/includes/doctext.inc:167
++#: ../reporting/includes/doctext.inc:208
++msgid "This Allocation"
+msgstr ""
+
- #: includes/ui/allocation_cart.inc:297
++#: ../includes/ui/allocation_cart.inc:323
+ #: ../reporting/rep112.php:142
+ #: ../reporting/rep210.php:149
msgid "Total Allocated"
msgstr ""
- #: includes/ui/allocation_cart.inc:334
-#: ../includes/ui/allocation_cart.inc.orig:334
++#: ../includes/ui/allocation_cart.inc:365
msgid "The entry for one or more amounts is invalid or negative."
msgstr ""
- #: includes/ui/allocation_cart.inc:343
-#: ../includes/ui/allocation_cart.inc.orig:343
++#: ../includes/ui/allocation_cart.inc:376
msgid "At least one transaction is overallocated."
msgstr ""
- #: includes/ui/allocation_cart.inc:361
-#: ../includes/ui/allocation_cart.inc.orig:361
++#: ../includes/ui/allocation_cart.inc:395
msgid ""
"These allocations cannot be processed because the amount allocated is more "
"than the total amount left to allocate."
msgid "Contact active for:"
msgstr ""
- #: includes/ui/contacts_view.inc:102 sales/manage/customers.php:252
+ #: ../includes/ui/contacts_view.inc:102
+ #: ../sales/manage/customers.php:255
-#: ../sales/manage/sav.customers.php:252
msgid "Phone:"
msgstr ""
- #: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
- #: purchasing/manage/suppliers.php:139 sales/manage/customer_branches.php:265
- #: sales/manage/customers.php:255 sales/manage/sales_people.php:158
+ #: ../includes/ui/contacts_view.inc:105
+ #: ../inventory/manage/locations.php:207
+ #: ../purchasing/manage/suppliers.php:139
-#: ../purchasing/manage/suppliers.php.orig:139
+ #: ../sales/manage/customer_branches.php:265
+ #: ../sales/manage/customers.php:258
+ #: ../sales/manage/sales_people.php:158
-#: ../sales/manage/sav.customers.php:255
msgid "E-mail:"
msgstr ""
- #: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:140
- #: sales/manage/customer_branches.php:266
+ #: ../includes/ui/contacts_view.inc:110
+ #: ../purchasing/manage/suppliers.php:140
-#: ../purchasing/manage/suppliers.php.orig:140
+ #: ../sales/manage/customer_branches.php:266
msgid "Document Language:"
msgstr ""
msgid "Close"
msgstr ""
- #: includes/ui/ui_controls.inc:457 sales/manage/customers.php:23
+ #: ../includes/ui/ui_controls.inc:459
+ #: ../sales/manage/customers.php:23
-#: ../sales/manage/sav.customers.php:23
msgid "Customers"
msgstr ""
msgid "Branches"
msgstr ""
- #: includes/ui/ui_controls.inc:461 purchasing/manage/suppliers.php:22
+ #: ../includes/ui/ui_controls.inc:463
+ #: ../purchasing/manage/suppliers.php:22
-#: ../purchasing/manage/suppliers.php.orig:22
msgid "Suppliers"
msgstr ""
- #: includes/ui/ui_controls.inc:463 inventory/transfers.php:228
- #: inventory/manage/items.php:22
+ #: ../includes/ui/ui_controls.inc:465
+ #: ../inventory/transfers.php:228
+ #: ../inventory/manage/items.php:22
-#: ../inventory/manage/items.php.orig:22
++#: ../reporting/reports_main.php:253
msgid "Items"
msgstr ""
msgid "Click Here to Pick up the date"
msgstr ""
- #: includes/ui/ui_input.inc:916 includes/ui/ui_lists.inc:2157
- #: reporting/rep301.php:155 reporting/rep302.php:170 reporting/rep304.php:170
- #: reporting/rep304.php:174 reporting/rep306.php:236 reporting/rep306.php:243
- #: sales/manage/customer_branches.php:304
+ #: ../includes/ui/ui_input.inc:916
+ #: ../includes/ui/ui_lists.inc:2160
+ #: ../reporting/rep301.php:155
+ #: ../reporting/rep302.php:170
+ #: ../reporting/rep303.php:184
+ #: ../reporting/rep304.php:170
+ #: ../reporting/rep304.php:174
-#: ../reporting/rep306.php:235
-#: ../reporting/rep306.php:242
+ #: ../sales/manage/customer_branches.php:304
msgid "Inactive"
msgstr ""
msgid "Overdue Invoices"
msgstr ""
- #: includes/ui/ui_lists.inc:1944 includes/ui/ui_lists.inc:1961
- #: includes/ui/ui_lists.inc:1979 includes/ui/ui_view.inc:552
- #: includes/ui/ui_view.inc:556
+ #: ../includes/ui/ui_lists.inc:1947
+ #: ../includes/ui/ui_lists.inc:1964
+ #: ../includes/ui/ui_lists.inc:1982
-#: ../includes/ui/ui_view.inc.orig:551
-#: ../includes/ui/ui_view.inc.orig:555
++#: ../includes/ui/ui_view.inc:610
++#: ../includes/ui/ui_view.inc:614
msgid "Payments"
msgstr ""
msgid "in units of : "
msgstr ""
- #: includes/ui/ui_view.inc:306
+ #: ../includes/ui/ui_view.inc:301
+ #, php-format
+ msgid ""
+ "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+ "rate if needed."
+ msgstr ""
+
+ #: ../includes/ui/ui_view.inc:342
-#: ../includes/ui/ui_view.inc.orig:306
msgid "Date Voided:"
msgstr ""
- #: includes/ui/ui_view.inc:407 reporting/rep209.php:186
+ #: ../includes/ui/ui_view.inc:443
-#: ../includes/ui/ui_view.inc.orig:407
-#: ../reporting/rep109.php:181
++#: ../reporting/rep109.php:186
+ #: ../reporting/rep110.php:184
-#: ../reporting/rep111.php:164
++#: ../reporting/rep111.php:165
+ #: ../reporting/rep113.php:169
+ #: ../reporting/rep209.php:186
msgid "Total Tax Excluded"
msgstr ""
- #: includes/ui/ui_view.inc:413 includes/ui/ui_view.inc:432
- #: includes/ui/ui_view.inc:451 reporting/rep209.php:195
+ #: ../includes/ui/ui_view.inc:449
+ #: ../includes/ui/ui_view.inc:468
+ #: ../includes/ui/ui_view.inc:492
+ #: ../includes/ui/ui_view.inc:509
-#: ../includes/ui/ui_view.inc.orig:413
-#: ../includes/ui/ui_view.inc.orig:432
-#: ../includes/ui/ui_view.inc.orig:451
-#: ../reporting/rep109.php:190
++#: ../reporting/rep109.php:195
+ #: ../reporting/rep110.php:193
-#: ../reporting/rep111.php:173
++#: ../reporting/rep111.php:174
+ #: ../reporting/rep113.php:178
+ #: ../reporting/rep209.php:195
msgid "Included"
msgstr ""
- #: includes/ui/ui_view.inc:489 reporting/includes/doctext.inc:167
- #: reporting/includes/doctext.inc:208
-#: ../includes/ui/ui_view.inc.orig:488
++#: ../includes/ui/ui_view.inc:547
+ #: ../reporting/includes/doctext.inc:167
+ #: ../reporting/includes/doctext.inc:208
msgid "Total Amount"
msgstr ""
- #: includes/ui/ui_view.inc:513
-#: ../includes/ui/ui_view.inc.orig:512
++#: ../includes/ui/ui_view.inc:571
msgid "Total Allocated:"
msgstr ""
- #: includes/ui/ui_view.inc:519
-#: ../includes/ui/ui_view.inc.orig:518
++#: ../includes/ui/ui_view.inc:577
msgid "Left to Allocate:"
msgstr ""
- #: includes/ui/ui_view.inc:535 includes/ui/ui_view.inc:539
- #: purchasing/inquiry/supplier_allocation_inquiry.php:99
-#: ../includes/ui/ui_view.inc.orig:534
-#: ../includes/ui/ui_view.inc.orig:538
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:99
++#: ../includes/ui/ui_view.inc:593
++#: ../includes/ui/ui_view.inc:597
++#: ../purchasing/inquiry/supplier_allocation_inquiry.php:100
msgid "Allocations"
msgstr ""
- #: includes/ui/ui_view.inc:552 includes/ui/ui_view.inc:556
-#: ../includes/ui/ui_view.inc.orig:551
-#: ../includes/ui/ui_view.inc.orig:555
++#: ../includes/ui/ui_view.inc:610
++#: ../includes/ui/ui_view.inc:614
msgid "Pre-Payments"
msgstr ""
- #: includes/ui/ui_view.inc:572
-#: ../includes/ui/ui_view.inc.orig:571
++#: ../includes/ui/ui_view.inc:630
msgid "No Quick Entries are defined."
msgstr ""
- #: includes/ui/ui_view.inc:600
-#: ../includes/ui/ui_view.inc.orig:599
++#: ../includes/ui/ui_view.inc:658
msgid "No Quick Entry lines are defined."
msgstr ""
- #: includes/ui/ui_view.inc:782 purchasing/includes/ui/invoice_ui.inc:473
-#: ../includes/ui/ui_view.inc.orig:781
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:473
++#: ../includes/ui/ui_view.inc:840
++#: ../purchasing/includes/ui/invoice_ui.inc:488
msgid "and"
msgstr ""
- #: includes/ui/ui_view.inc:843
-#: ../includes/ui/ui_view.inc.orig:842
++#: ../includes/ui/ui_view.inc:901
msgid "January"
msgstr ""
- #: includes/ui/ui_view.inc:843
-#: ../includes/ui/ui_view.inc.orig:842
++#: ../includes/ui/ui_view.inc:901
msgid "February"
msgstr ""
- #: includes/ui/ui_view.inc:843
-#: ../includes/ui/ui_view.inc.orig:842
++#: ../includes/ui/ui_view.inc:901
msgid "March"
msgstr ""
- #: includes/ui/ui_view.inc:843
-#: ../includes/ui/ui_view.inc.orig:842
++#: ../includes/ui/ui_view.inc:901
msgid "April"
msgstr ""
- #: includes/ui/ui_view.inc:843
-#: ../includes/ui/ui_view.inc.orig:842
++#: ../includes/ui/ui_view.inc:901
msgid "June"
msgstr ""
- #: includes/ui/ui_view.inc:843
-#: ../includes/ui/ui_view.inc.orig:842
++#: ../includes/ui/ui_view.inc:901
msgid "July"
msgstr ""
- #: includes/ui/ui_view.inc:843
-#: ../includes/ui/ui_view.inc.orig:842
++#: ../includes/ui/ui_view.inc:901
msgid "August"
msgstr ""
- #: includes/ui/ui_view.inc:843
-#: ../includes/ui/ui_view.inc.orig:842
++#: ../includes/ui/ui_view.inc:901
msgid "September"
msgstr ""
- #: includes/ui/ui_view.inc:843
-#: ../includes/ui/ui_view.inc.orig:842
++#: ../includes/ui/ui_view.inc:901
msgid "October"
msgstr ""
- #: includes/ui/ui_view.inc:843
-#: ../includes/ui/ui_view.inc.orig:842
++#: ../includes/ui/ui_view.inc:901
msgid "November"
msgstr ""
- #: includes/ui/ui_view.inc:843
-#: ../includes/ui/ui_view.inc.orig:842
++#: ../includes/ui/ui_view.inc:901
msgid "December"
msgstr ""
- #: includes/ui/ui_view.inc:844
-#: ../includes/ui/ui_view.inc.orig:843
++#: ../includes/ui/ui_view.inc:902
msgid "Su"
msgstr ""
- #: includes/ui/ui_view.inc:844
-#: ../includes/ui/ui_view.inc.orig:843
++#: ../includes/ui/ui_view.inc:902
msgid "Mo"
msgstr ""
- #: includes/ui/ui_view.inc:844
-#: ../includes/ui/ui_view.inc.orig:843
++#: ../includes/ui/ui_view.inc:902
msgid "Tu"
msgstr ""
- #: includes/ui/ui_view.inc:844
-#: ../includes/ui/ui_view.inc.orig:843
++#: ../includes/ui/ui_view.inc:902
msgid "We"
msgstr ""
- #: includes/ui/ui_view.inc:844
-#: ../includes/ui/ui_view.inc.orig:843
++#: ../includes/ui/ui_view.inc:902
msgid "Th"
msgstr ""
- #: includes/ui/ui_view.inc:844
-#: ../includes/ui/ui_view.inc.orig:843
++#: ../includes/ui/ui_view.inc:902
msgid "Fr"
msgstr ""
- #: includes/ui/ui_view.inc:844
-#: ../includes/ui/ui_view.inc.orig:843
++#: ../includes/ui/ui_view.inc:902
msgid "Sa"
msgstr ""
- #: includes/ui/ui_view.inc:845
-#: ../includes/ui/ui_view.inc.orig:844
++#: ../includes/ui/ui_view.inc:903
msgid "W"
msgstr ""
msgid "Process Adjustment"
msgstr ""
- #: inventory/cost_update.php:31
+ #: ../inventory/cost_update.php:31
++#: ../inventory/cost_update.php.orig:31
msgid "Inventory Item Cost Update"
msgstr ""
- #: inventory/cost_update.php:36
+ #: ../inventory/cost_update.php:36
++#: ../inventory/cost_update.php.orig:36
msgid ""
"There are no costable inventory items defined in the system (Purchased or "
"manufactured items)."
msgstr ""
- #: inventory/cost_update.php:57
+ #: ../inventory/cost_update.php:57
++#: ../inventory/cost_update.php.orig:57
msgid "The entered cost is not numeric."
msgstr ""
- #: inventory/cost_update.php:63
+ #: ../inventory/cost_update.php:63
++#: ../inventory/cost_update.php.orig:63
msgid "The new cost is the same as the old cost. Cost was not updated."
msgstr ""
- #: inventory/cost_update.php:73
+ #: ../inventory/cost_update.php:73
++#: ../inventory/cost_update.php.orig:73
msgid "Cost has been updated."
msgstr ""
- #: inventory/cost_update.php:77
+ #: ../inventory/cost_update.php:77
++#: ../inventory/cost_update.php.orig:77
msgid "View the GL Journal Entries for this Cost Update"
msgstr ""
- #: inventory/cost_update.php:97 inventory/prices.php:64
- #: inventory/purchasing_data.php:119 inventory/reorder_level.php:51
- #: inventory/inquiry/stock_movements.php:49
- #: inventory/inquiry/stock_status.php:41 inventory/manage/item_codes.php:105
- #: purchasing/inquiry/po_search.php:74
- #: sales/inquiry/sales_deliveries_view.php:114
-#: ../inventory/cost_update.php:95
-#: ../inventory/prices.php:61
-#: ../inventory/purchasing_data.php:117
-#: ../inventory/reorder_level.php:48
++#: ../inventory/cost_update.php.orig:97
++#: ../inventory/prices.php.orig:64
++#: ../inventory/purchasing_data.php.orig:119
++#: ../inventory/reorder_level.php.orig:51
+ #: ../inventory/inquiry/stock_movements.php:49
+ #: ../inventory/inquiry/stock_status.php:41
-#: ../inventory/inquiry/stock_status.php.orig:47
+ #: ../inventory/manage/item_codes.php:105
+ #: ../manufacturing/work_order_entry.php:396
+ #: ../manufacturing/work_order_entry.php:401
+ #: ../purchasing/inquiry/po_search.php:74
+ #: ../sales/inquiry/sales_deliveries_view.php:114
++#: ../sales/inquiry/sales_orders_view.php:263
+ #: ../sales/inquiry/sales_orders_view.php.orig:263
msgid "Item:"
msgstr ""
- #: inventory/cost_update.php:118
-#: ../inventory/cost_update.php:116
++#: ../inventory/cost_update.php.orig:118
msgid "Standard Material Cost Per Unit"
msgstr ""
- #: inventory/cost_update.php:127
-#: ../inventory/cost_update.php:125
++#: ../inventory/cost_update.php.orig:127
msgid "Standard Labour Cost Per Unit"
msgstr ""
- #: inventory/cost_update.php:128
-#: ../inventory/cost_update.php:126
++#: ../inventory/cost_update.php.orig:128
msgid "Standard Overhead Cost Per Unit"
msgstr ""
- #: inventory/prices.php:26
+ #: ../inventory/prices.php:26
++#: ../inventory/prices.php.orig:26
msgid "Inventory Item Sales prices"
msgstr ""
- #: inventory/prices.php:30 inventory/inquiry/stock_movements.php:29
- #: inventory/inquiry/stock_status.php:32 inventory/manage/sales_kits.php:24
- #: manufacturing/inquiry/where_used_inquiry.php:21
- #: sales/credit_note_entry.php:49
+ #: ../inventory/prices.php:30
++#: ../inventory/prices.php.orig:30
+ #: ../inventory/inquiry/stock_movements.php:29
+ #: ../inventory/inquiry/stock_status.php:32
-#: ../inventory/inquiry/stock_status.php.orig:37
+ #: ../inventory/manage/sales_kits.php:24
+ #: ../manufacturing/inquiry/where_used_inquiry.php:21
+ #: ../sales/credit_note_entry.php:49
msgid "There are no items defined in the system."
msgstr ""
- #: inventory/prices.php:32
+ #: ../inventory/prices.php:32
++#: ../inventory/prices.php.orig:32
msgid ""
"There are no sales types in the system. Please set up sales types befor "
"entering pricing."
msgstr ""
- #: inventory/prices.php:80
-#: ../inventory/prices.php:77
++#: ../inventory/prices.php.orig:80
msgid "The price entered must be numeric."
msgstr ""
- #: inventory/prices.php:86
-#: ../inventory/prices.php:83
++#: ../inventory/prices.php.orig:86
msgid ""
"The sales pricing for this item, sales type and currency has already been "
"added."
msgstr ""
- #: inventory/prices.php:99
-#: ../inventory/prices.php:96
++#: ../inventory/prices.php.orig:99
msgid "This price has been updated."
msgstr ""
- #: inventory/prices.php:107
-#: ../inventory/prices.php:104
++#: ../inventory/prices.php.orig:107
msgid "The new price has been added."
msgstr ""
- #: inventory/prices.php:121
-#: ../inventory/prices.php:118
++#: ../inventory/prices.php.orig:121
msgid "The selected price has been deleted."
msgstr ""
- #: inventory/prices.php:149 reporting/rep104.php:118
- #: sales/customer_delivery.php:369 sales/customer_invoice.php:468
- #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
- #: sales/view/view_invoice.php:93 sales/includes/ui/sales_credit_ui.inc:102
-#: ../inventory/prices.php:146
++#: ../inventory/prices.php.orig:149
+ #: ../reporting/rep104.php:118
+ #: ../sales/customer_delivery.php:369
+ #: ../sales/customer_invoice.php:468
+ #: ../sales/view/view_credit.php:73
+ #: ../sales/view/view_dispatch.php:93
+ #: ../sales/view/view_invoice.php:93
+ #: ../sales/includes/ui/sales_credit_ui.inc:102
msgid "Sales Type"
msgstr ""
- #: inventory/prices.php:149 inventory/purchasing_data.php:149
- #: purchasing/includes/ui/invoice_ui.inc:505
- #: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
- #: purchasing/view/view_po.php:45 reporting/rep104.php:111
- #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:192
- #: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:447
- #: sales/customer_invoice.php:542 sales/customer_invoice.php:545
- #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
- #: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:220
- #: sales/includes/ui/sales_credit_ui.inc:168
-#: ../inventory/prices.php:146
-#: ../inventory/purchasing_data.php:147
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:505
++#: ../inventory/prices.php.orig:149
++#: ../inventory/purchasing_data.php.orig:149
++#: ../purchasing/includes/ui/invoice_ui.inc:520
+ #: ../purchasing/po_receive_items.php:63
+ #: ../purchasing/view/view_grn.php:41
+ #: ../purchasing/view/view_po.php:45
+ #: ../reporting/rep104.php:111
+ #: ../reporting/includes/doctext.inc:30
+ #: ../reporting/includes/doctext.inc:192
+ #: ../sales/customer_credit_invoice.php:281
+ #: ../sales/customer_delivery.php:447
+ #: ../sales/customer_invoice.php:542
+ #: ../sales/customer_invoice.php:545
+ #: ../sales/view/view_credit.php:91
+ #: ../sales/view/view_dispatch.php:113
+ #: ../sales/view/view_invoice.php:116
+ #: ../sales/view/view_sales_order.php:220
+ #: ../sales/includes/ui/sales_credit_ui.inc:168
msgid "Price"
msgstr ""
- #: inventory/prices.php:171
-#: ../inventory/prices.php:168
++#: ../inventory/prices.php.orig:171
msgid "There are no prices set up for this part."
msgstr ""
- #: inventory/prices.php:195
-#: ../inventory/prices.php:192
++#: ../inventory/prices.php.orig:195
msgid "Currency:"
msgstr ""
- #: inventory/prices.php:197
-#: ../inventory/prices.php:194
++#: ../inventory/prices.php.orig:197
msgid "Sales Type:"
msgstr ""
- #: inventory/prices.php:205 inventory/purchasing_data.php:217
-#: ../inventory/prices.php:202
-#: ../inventory/purchasing_data.php:215
++#: ../inventory/prices.php.orig:205
++#: ../inventory/purchasing_data.php.orig:217
msgid "Price:"
msgstr ""
- #: inventory/prices.php:205
-#: ../inventory/prices.php:202
++#: ../inventory/prices.php.orig:205
msgid "per"
msgstr ""
- #: inventory/prices.php:209
-#: ../inventory/prices.php:206
++#: ../inventory/prices.php.orig:209
msgid "The price is calculated."
msgstr ""
- #: inventory/purchasing_data.php:25
+ #: ../inventory/purchasing_data.php:25
++#: ../inventory/purchasing_data.php.orig:25
msgid "Supplier Purchasing Data"
msgstr ""
- #: inventory/purchasing_data.php:27 purchasing/po_entry_items.php:70
+ #: ../inventory/purchasing_data.php:27
++#: ../inventory/purchasing_data.php.orig:27
+ #: ../purchasing/po_entry_items.php:70
-#: ../purchasing/po_entry_items.php.orig:70
msgid "There are no purchasable inventory items defined in the system."
msgstr ""
- #: inventory/purchasing_data.php:28 purchasing/po_entry_items.php:68
- #: purchasing/supplier_credit.php:31 purchasing/supplier_invoice.php:30
- #: purchasing/supplier_payment.php:40
+ #: ../inventory/purchasing_data.php:28
++#: ../inventory/purchasing_data.php.orig:28
+ #: ../purchasing/po_entry_items.php:68
-#: ../purchasing/po_entry_items.php.orig:68
+ #: ../purchasing/supplier_credit.php:31
+ #: ../purchasing/supplier_invoice.php:30
+ #: ../purchasing/supplier_payment.php:40
+ #: ../purchasing/supplier_payment.php.orig:40
msgid "There are no suppliers defined in the system."
msgstr ""
- #: inventory/purchasing_data.php:46 inventory/manage/item_codes.php:35
+ #: ../inventory/purchasing_data.php:46
++#: ../inventory/purchasing_data.php.orig:46
+ #: ../inventory/manage/item_codes.php:35
msgid "There is no item selected."
msgstr ""
- #: inventory/purchasing_data.php:52
+ #: ../inventory/purchasing_data.php:52
++#: ../inventory/purchasing_data.php.orig:52
msgid "The price entered was not numeric."
msgstr ""
- #: inventory/purchasing_data.php:58
+ #: ../inventory/purchasing_data.php:58
++#: ../inventory/purchasing_data.php.orig:58
msgid ""
"The conversion factor entered was not numeric. The conversion factor is the "
"number by which the price must be divided by to get the unit price in our "
"unit of measure."
msgstr ""
- #: inventory/purchasing_data.php:64
+ #: ../inventory/purchasing_data.php:64
++#: ../inventory/purchasing_data.php.orig:64
msgid "The purchasing data for this supplier has already been added."
msgstr ""
- #: inventory/purchasing_data.php:73
+ #: ../inventory/purchasing_data.php:73
++#: ../inventory/purchasing_data.php.orig:73
msgid "This supplier purchasing data has been added."
msgstr ""
- #: inventory/purchasing_data.php:79
+ #: ../inventory/purchasing_data.php:79
++#: ../inventory/purchasing_data.php.orig:79
msgid "Supplier purchasing data has been updated."
msgstr ""
- #: inventory/purchasing_data.php:90
+ #: ../inventory/purchasing_data.php:90
++#: ../inventory/purchasing_data.php.orig:90
msgid "The purchasing data item has been sucessfully deleted."
msgstr ""
- #: inventory/purchasing_data.php:134
-#: ../inventory/purchasing_data.php:132
++#: ../inventory/purchasing_data.php.orig:134
msgid "Entered item is not defined. Please re-enter."
msgstr ""
- #: inventory/purchasing_data.php:143
-#: ../inventory/purchasing_data.php:141
++#: ../inventory/purchasing_data.php.orig:143
msgid "There is no purchasing data set up for the part selected"
msgstr ""
- #: inventory/purchasing_data.php:150
-#: ../inventory/purchasing_data.php:148
++#: ../inventory/purchasing_data.php.orig:150
msgid "Supplier's Unit"
msgstr ""
- #: inventory/purchasing_data.php:150
-#: ../inventory/purchasing_data.php:148
++#: ../inventory/purchasing_data.php.orig:150
msgid "Conversion Factor"
msgstr ""
- #: inventory/purchasing_data.php:150
-#: ../inventory/purchasing_data.php:148
++#: ../inventory/purchasing_data.php.orig:150
msgid "Supplier's Description"
msgstr ""
- #: inventory/purchasing_data.php:218
-#: ../inventory/purchasing_data.php:216
++#: ../inventory/purchasing_data.php.orig:218
msgid "Suppliers Unit of Measure:"
msgstr ""
- #: inventory/purchasing_data.php:224
-#: ../inventory/purchasing_data.php:222
++#: ../inventory/purchasing_data.php.orig:224
msgid "Conversion Factor (to our UOM):"
msgstr ""
- #: inventory/purchasing_data.php:226
-#: ../inventory/purchasing_data.php:224
++#: ../inventory/purchasing_data.php.orig:226
msgid "Supplier's Code or Description:"
msgstr ""
- #: inventory/reorder_level.php:25
+ #: ../inventory/reorder_level.php:25
++#: ../inventory/reorder_level.php.orig:25
msgid "Reorder Levels"
msgstr ""
- #: inventory/reorder_level.php:27 inventory/transfers.php:32
+ #: ../inventory/reorder_level.php:27
++#: ../inventory/reorder_level.php.orig:27
+ #: ../inventory/transfers.php:32
msgid ""
"There are no inventory items defined in the system (Purchased or "
"manufactured items)."
msgstr ""
- #: inventory/reorder_level.php:68 inventory/inquiry/stock_movements.php:79
- #: inventory/inquiry/stock_status.php:66 inventory/inquiry/stock_status.php:70
- #: manufacturing/search_work_orders.php:162
- #: manufacturing/inquiry/where_used_inquiry.php:45
- #: manufacturing/manage/bom_edit.php:70
- #: purchasing/inquiry/po_search_completed.php:123
- #: purchasing/inquiry/po_search_completed.php:133
- #: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
- #: reporting/rep105.php:120 reporting/rep301.php:112 reporting/rep302.php:132
- #: reporting/rep304.php:123 reporting/rep306.php:150 reporting/rep307.php:124
- #: reporting/rep308.php:157 sales/manage/sales_points.php:84
-#: ../inventory/reorder_level.php:65
++#: ../inventory/reorder_level.php.orig:68
+ #: ../inventory/inquiry/stock_movements.php:79
+ #: ../inventory/inquiry/stock_status.php:66
+ #: ../inventory/inquiry/stock_status.php:70
-#: ../inventory/inquiry/stock_status.php.orig:72
-#: ../inventory/inquiry/stock_status.php.orig:76
+ #: ../manufacturing/search_work_orders.php:162
+ #: ../manufacturing/inquiry/where_used_inquiry.php:45
+ #: ../manufacturing/manage/bom_edit.php:70
+ #: ../purchasing/inquiry/po_search_completed.php:123
+ #: ../purchasing/inquiry/po_search_completed.php:133
-#: ../purchasing/inquiry/po_search_completed.php.orig:122
-#: ../purchasing/inquiry/po_search_completed.php.orig:132
+ #: ../purchasing/inquiry/po_search.php:133
+ #: ../purchasing/inquiry/po_search.php:144
+ #: ../reporting/rep105.php:120
+ #: ../reporting/rep301.php:112
+ #: ../reporting/rep302.php:132
+ #: ../reporting/rep303.php:134
+ #: ../reporting/rep304.php:123
+ #: ../reporting/rep306.php:150
+ #: ../reporting/rep307.php:124
+ #: ../reporting/rep308.php:157
++#: ../reporting/reports_main.php:210
++#: ../reporting/reports_main.php:217
++#: ../reporting/reports_main.php:223
++#: ../reporting/reports_main.php:236
++#: ../reporting/reports_main.php:251
++#: ../reporting/reports_main.php:261
++#: ../reporting/reports_main.php:269
+ #: ../sales/manage/sales_points.php:84
msgid "Location"
msgstr ""
- #: inventory/reorder_level.php:68 inventory/inquiry/stock_movements.php:80
- #: inventory/inquiry/stock_status.php:70 purchasing/supplier_credit.php:220
- #: sales/sales_order_entry.php:530 sales/includes/ui/sales_order_ui.inc:182
-#: ../inventory/reorder_level.php:65
++#: ../inventory/reorder_level.php.orig:68
+ #: ../inventory/inquiry/stock_movements.php:80
+ #: ../inventory/inquiry/stock_status.php:70
-#: ../inventory/inquiry/stock_status.php.orig:76
+ #: ../purchasing/supplier_credit.php:219
+ #: ../sales/sales_order_entry.php:531
+ #: ../sales/includes/ui/sales_order_ui.inc:182
msgid "Quantity On Hand"
msgstr ""
- #: inventory/reorder_level.php:68 inventory/inquiry/stock_status.php:70
- #: sales/includes/db/sales_order_db.inc:112
- #: sales/includes/db/sales_order_db.inc:275
-#: ../inventory/reorder_level.php:65
++#: ../inventory/reorder_level.php.orig:68
+ #: ../inventory/inquiry/stock_status.php:70
-#: ../inventory/inquiry/stock_status.php.orig:76
+ #: ../sales/includes/db/old.sales_order_db.inc:110
+ #: ../sales/includes/db/old.sales_order_db.inc:263
+ #: ../sales/includes/db/sales_order_db.inc:112
-#: ../sales/includes/db/sales_order_db.inc.orig:112
-#: ../sales/includes/db/sales_order_db.inc.orig:275
++#: ../sales/includes/db/sales_order_db.inc:291
msgid "Re-Order Level"
msgstr ""
- #: inventory/reorder_level.php:92
-#: ../inventory/reorder_level.php:89
++#: ../inventory/reorder_level.php.orig:92
msgid "Reorder levels has been updated."
msgstr ""
msgid "For Part :"
msgstr ""
- #: inventory/includes/item_adjustments_ui.inc:34
- #: purchasing/inquiry/po_search.php:67
- #: sales/inquiry/sales_deliveries_view.php:107
+ #: ../inventory/includes/item_adjustments_ui.inc:34
+ #: ../manufacturing/work_order_entry.php:210
+ #: ../purchasing/inquiry/po_search.php:67
+ #: ../sales/inquiry/sales_deliveries_view.php:107
++#: ../sales/inquiry/sales_orders_view.php:254
+ #: ../sales/inquiry/sales_orders_view.php.orig:254
msgid "Location:"
msgstr ""
msgid "Negative Adjustment"
msgstr ""
- #: inventory/includes/item_adjustments_ui.inc:62
- #: inventory/includes/stock_transfers_ui.inc:60
- #: manufacturing/includes/work_order_issue_ui.inc:33
- #: purchasing/po_receive_items.php:62 purchasing/view/view_grn.php:40
- #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
- #: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:228
- #: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:445
- #: sales/customer_invoice.php:541 sales/customer_invoice.php:544
- #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
- #: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
- #: sales/includes/ui/sales_credit_ui.inc:167
- #: sales/includes/ui/sales_order_ui.inc:145
+ #: ../inventory/includes/item_adjustments_ui.inc:62
+ #: ../inventory/includes/stock_transfers_ui.inc:60
+ #: ../manufacturing/includes/work_order_issue_ui.inc:33
-#: ../purchasing/includes/ui/po_ui.inc.orig:243
++#: ../purchasing/includes/ui/po_ui.inc:241
+ #: ../purchasing/po_receive_items.php:62
+ #: ../purchasing/view/view_grn.php:40
+ #: ../purchasing/view/view_po.php:45
+ #: ../reporting/includes/doctext.inc:29
+ #: ../reporting/includes/doctext.inc:191
+ #: ../reporting/includes/doctext.inc:228
+ #: ../sales/customer_credit_invoice.php:280
+ #: ../sales/customer_delivery.php:445
+ #: ../sales/customer_invoice.php:541
+ #: ../sales/customer_invoice.php:544
+ #: ../sales/view/view_credit.php:90
+ #: ../sales/view/view_dispatch.php:112
+ #: ../sales/view/view_invoice.php:115
+ #: ../sales/view/view_sales_order.php:219
+ #: ../sales/includes/ui/sales_credit_ui.inc:167
+ #: ../sales/includes/ui/sales_order_ui.inc:145
msgid "Item Code"
msgstr ""
- #: inventory/includes/item_adjustments_ui.inc:62
- #: inventory/includes/stock_transfers_ui.inc:60
- #: manufacturing/includes/work_order_issue_ui.inc:33
- #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
- #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:191
- #: reporting/includes/doctext.inc:228 sales/customer_credit_invoice.php:280
- #: sales/customer_delivery.php:445 sales/customer_invoice.php:541
- #: sales/customer_invoice.php:544 sales/view/view_credit.php:90
- #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
- #: sales/view/view_sales_order.php:219
- #: sales/includes/ui/sales_credit_ui.inc:167
- #: sales/includes/ui/sales_order_ui.inc:145
+ #: ../inventory/includes/item_adjustments_ui.inc:62
+ #: ../inventory/includes/stock_transfers_ui.inc:60
+ #: ../manufacturing/includes/work_order_issue_ui.inc:33
-#: ../purchasing/includes/ui/po_ui.inc.orig:243
++#: ../purchasing/includes/ui/po_ui.inc:241
+ #: ../purchasing/view/view_grn.php:40
+ #: ../purchasing/view/view_po.php:45
+ #: ../reporting/includes/doctext.inc:29
+ #: ../reporting/includes/doctext.inc:191
+ #: ../reporting/includes/doctext.inc:228
+ #: ../sales/customer_credit_invoice.php:280
+ #: ../sales/customer_delivery.php:445
+ #: ../sales/customer_invoice.php:541
+ #: ../sales/customer_invoice.php:544
+ #: ../sales/view/view_credit.php:90
+ #: ../sales/view/view_dispatch.php:112
+ #: ../sales/view/view_invoice.php:115
+ #: ../sales/view/view_sales_order.php:219
+ #: ../sales/includes/ui/sales_credit_ui.inc:167
+ #: ../sales/includes/ui/sales_order_ui.inc:145
msgid "Item Description"
msgstr ""
- #: inventory/includes/item_adjustments_ui.inc:62
- #: inventory/includes/stock_transfers_ui.inc:60
- #: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
- #: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
- #: manufacturing/view/wo_issue_view.php:77
- #: manufacturing/manage/bom_edit.php:71
- #: manufacturing/includes/manufacturing_ui.inc:29
- #: manufacturing/includes/manufacturing_ui.inc:157
- #: manufacturing/includes/manufacturing_ui.inc:332
- #: manufacturing/includes/work_order_issue_ui.inc:33
- #: purchasing/includes/ui/invoice_ui.inc:505 purchasing/view/view_grn.php:40
- #: purchasing/view/view_po.php:45 reporting/rep301.php:105
- #: reporting/rep401.php:71 reporting/includes/doctext.inc:29
- #: reporting/includes/doctext.inc:192 reporting/includes/doctext.inc:225
- #: sales/customer_invoice.php:541 sales/view/view_credit.php:90
- #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
- #: sales/view/view_sales_order.php:219
- #: sales/includes/ui/sales_credit_ui.inc:167
- #: sales/includes/ui/sales_order_ui.inc:145
+ #: ../inventory/includes/item_adjustments_ui.inc:62
+ #: ../inventory/includes/stock_transfers_ui.inc:60
+ #: ../inventory/manage/item_codes.php:124
+ #: ../inventory/manage/sales_kits.php:40
+ #: ../inventory/view/view_adjustment.php:56
+ #: ../inventory/view/view_transfer.php:56
+ #: ../manufacturing/view/wo_issue_view.php:77
+ #: ../manufacturing/manage/bom_edit.php:71
+ #: ../manufacturing/includes/manufacturing_ui.inc:29
+ #: ../manufacturing/includes/manufacturing_ui.inc:157
+ #: ../manufacturing/includes/manufacturing_ui.inc:332
+ #: ../manufacturing/includes/work_order_issue_ui.inc:33
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:505
-#: ../purchasing/includes/ui/po_ui.inc.orig:243
++#: ../purchasing/includes/ui/invoice_ui.inc:520
++#: ../purchasing/includes/ui/po_ui.inc:241
+ #: ../purchasing/view/view_grn.php:40
+ #: ../purchasing/view/view_po.php:45
+ #: ../reporting/rep301.php:105
+ #: ../reporting/rep303.php:121
+ #: ../reporting/rep303.php:127
+ #: ../reporting/rep401.php:71
+ #: ../reporting/includes/doctext.inc:29
+ #: ../reporting/includes/doctext.inc:192
+ #: ../reporting/includes/doctext.inc:225
+ #: ../sales/customer_invoice.php:541
+ #: ../sales/view/view_credit.php:90
+ #: ../sales/view/view_dispatch.php:112
+ #: ../sales/view/view_invoice.php:115
+ #: ../sales/view/view_sales_order.php:219
+ #: ../sales/includes/ui/sales_credit_ui.inc:167
+ #: ../sales/includes/ui/sales_order_ui.inc:145
msgid "Quantity"
msgstr ""
- #: inventory/includes/item_adjustments_ui.inc:63
- #: inventory/includes/stock_transfers_ui.inc:60
- #: inventory/manage/item_units.php:94
- #: manufacturing/includes/work_order_issue_ui.inc:34
- #: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:45
- #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:192
- #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
- #: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:219
- #: sales/includes/ui/sales_credit_ui.inc:167
- #: sales/includes/ui/sales_order_ui.inc:147
+ #: ../inventory/includes/item_adjustments_ui.inc:63
+ #: ../inventory/includes/stock_transfers_ui.inc:60
+ #: ../inventory/manage/item_units.php:94
+ #: ../manufacturing/includes/work_order_issue_ui.inc:34
-#: ../purchasing/includes/ui/po_ui.inc.orig:244
++#: ../purchasing/includes/ui/po_ui.inc:242
+ #: ../purchasing/view/view_grn.php:41
+ #: ../purchasing/view/view_po.php:45
+ #: ../reporting/includes/doctext.inc:30
+ #: ../reporting/includes/doctext.inc:192
+ #: ../sales/view/view_credit.php:91
+ #: ../sales/view/view_dispatch.php:113
+ #: ../sales/view/view_invoice.php:116
+ #: ../sales/view/view_sales_order.php:219
+ #: ../sales/includes/ui/sales_credit_ui.inc:167
+ #: ../sales/includes/ui/sales_order_ui.inc:147
msgid "Unit"
msgstr ""
msgid "Show Movements"
msgstr ""
- #: inventory/inquiry/stock_movements.php:61
- #: purchasing/includes/ui/invoice_ui.inc:474
- #: purchasing/inquiry/supplier_allocation_inquiry.php:57
- #: purchasing/inquiry/supplier_inquiry.php:55
- #: sales/inquiry/customer_allocation_inquiry.php:51
- #: sales/inquiry/customer_inquiry.php:54
+ #: ../inventory/inquiry/stock_movements.php:61
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:474
++#: ../purchasing/includes/ui/invoice_ui.inc:489
+ #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:57
+ #: ../purchasing/inquiry/supplier_inquiry.php:55
+ #: ../sales/inquiry/customer_allocation_inquiry.php:51
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:51
+ #: ../sales/inquiry/customer_inquiry.php:54
-#: ../sales/inquiry/customer_inquiry.php.orig:54
msgid "Refresh Inquiry"
msgstr ""
msgid "Quantity on hand after"
msgstr ""
- #: inventory/inquiry/stock_status.php:16
+ #: ../inventory/inquiry/stock_status.php:16
-#: ../inventory/inquiry/stock_status.php.orig:19
-#: ../inventory/inquiry/stock_status.php.orig:21
msgid "Inventory Item Status"
msgstr ""
- #: inventory/inquiry/stock_status.php:56
+ #: ../inventory/inquiry/stock_status.php:56
-#: ../inventory/inquiry/stock_status.php.orig:62
msgid ""
"This is a service and cannot have a stock holding, only the total quantity "
"on outstanding sales orders is shown."
msgstr ""
- #: inventory/inquiry/stock_status.php:66 inventory/inquiry/stock_status.php:71
+ #: ../inventory/inquiry/stock_status.php:66
+ #: ../inventory/inquiry/stock_status.php:71
-#: ../inventory/inquiry/stock_status.php.orig:72
-#: ../inventory/inquiry/stock_status.php.orig:77
+ #: ../reporting/rep303.php:121
+ #: ../reporting/rep303.php:127
msgid "Demand"
msgstr ""
- #: inventory/inquiry/stock_status.php:71
+ #: ../inventory/inquiry/stock_status.php:71
-#: ../inventory/inquiry/stock_status.php.orig:77
+ #: ../reporting/rep303.php:121
+ #: ../reporting/rep303.php:127
msgid "On Order"
msgstr ""
msgid "Default values for new items"
msgstr ""
- #: inventory/manage/item_categories.php:186
+ #: ../inventory/manage/item_categories.php:186
-#: ../inventory/manage/items.php.orig:336
++#: ../inventory/manage/items.php:335
msgid "Item Tax Type:"
msgstr ""
- #: inventory/manage/item_categories.php:188
+ #: ../inventory/manage/item_categories.php:188
-#: ../inventory/manage/items.php.orig:338
++#: ../inventory/manage/items.php:337
msgid "Item Type:"
msgstr ""
- #: inventory/manage/item_categories.php:190
+ #: ../inventory/manage/item_categories.php:190
-#: ../inventory/manage/items.php.orig:340
++#: ../inventory/manage/items.php:339
msgid "Units of Measure:"
msgstr ""
- #: inventory/manage/item_categories.php:192
+ #: ../inventory/manage/item_categories.php:192
-#: ../inventory/manage/items.php.orig:344
++#: ../inventory/manage/items.php:343
msgid "Exclude from sales:"
msgstr ""
- #: inventory/manage/item_categories.php:194
+ #: ../inventory/manage/item_categories.php:194
-#: ../inventory/manage/items.php.orig:346
++#: ../inventory/manage/items.php:345
msgid "Exclude from purchases:"
msgstr ""
msgid "Item code description cannot be empty."
msgstr ""
- #: inventory/manage/item_codes.php:55 inventory/manage/sales_kits.php:88
+ #: ../inventory/manage/item_codes.php:55
-#: ../inventory/manage/items.php.orig:164
++#: ../inventory/manage/items.php:163
+ #: ../inventory/manage/sales_kits.php:88
msgid "This item code is already assigned to stock item or sale kit."
msgstr ""
msgid "Quantity:"
msgstr ""
- #: inventory/manage/item_codes.php:180 inventory/manage/movement_types.php:129
- #: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:232
- #: manufacturing/manage/work_centres.php:138
- #: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165
- #: taxes/item_tax_types.php:173 taxes/tax_groups.php:162
- #: taxes/tax_types.php:158
+ #: ../inventory/manage/item_codes.php:180
-#: ../inventory/manage/items.php.orig:310
++#: ../inventory/manage/items.php:309
+ #: ../inventory/manage/movement_types.php:129
+ #: ../inventory/manage/sales_kits.php:206
+ #: ../inventory/manage/sales_kits.php:232
+ #: ../manufacturing/manage/work_centres.php:138
+ #: ../sales/manage/credit_status.php:145
+ #: ../sales/manage/recurrent_invoices.php:165
+ #: ../taxes/item_tax_types.php:173
+ #: ../taxes/sav.tax_types.php:241
+ #: ../taxes/tax_groups.php:162
+ #: ../taxes/tax_types.php:158
msgid "Description:"
msgstr ""
- #: inventory/manage/item_codes.php:181 inventory/manage/sales_kits.php:207
- #: inventory/manage/sales_kits.php:233
+ #: ../inventory/manage/item_codes.php:181
-#: ../inventory/manage/items.php.orig:312
++#: ../inventory/manage/items.php:311
+ #: ../inventory/manage/sales_kits.php:207
+ #: ../inventory/manage/sales_kits.php:233
msgid "Category:"
msgstr ""
- #: inventory/manage/item_units.php:16
-#: ../inventory/manage/items.php.orig:82
++#: ../inventory/manage/items.php:81
+ msgid ""
+ "Only graphics files are supported - a file extension of .jpg, .png or .gif "
+ "is expected"
+ msgstr ""
+
-#: ../inventory/manage/items.php.orig:113
++#: ../inventory/manage/items.php:112
+ msgid ""
+ "There are no item categories defined in the system. At least one item "
+ "category is required to add a item."
+ msgstr ""
+
-#: ../inventory/manage/items.php.orig:115
++#: ../inventory/manage/items.php:114
+ msgid ""
+ "There are no item tax types defined in the system. At least one item tax "
+ "type is required to add a item."
+ msgstr ""
+
-#: ../inventory/manage/items.php.orig:143
++#: ../inventory/manage/items.php:142
+ msgid "The item name must be entered."
+ msgstr ""
+
-#: ../inventory/manage/items.php.orig:149
++#: ../inventory/manage/items.php:148
+ msgid "The item code cannot be empty"
+ msgstr ""
+
-#: ../inventory/manage/items.php.orig:157
++#: ../inventory/manage/items.php:156
+ msgid ""
+ "The item code cannot contain any of the following characters - & + OR a "
+ "space OR quotes"
+ msgstr ""
+
-#: ../inventory/manage/items.php.orig:193
++#: ../inventory/manage/items.php:192
+ msgid "Item has been updated."
+ msgstr ""
+
-#: ../inventory/manage/items.php.orig:206
++#: ../inventory/manage/items.php:205
+ msgid "A new item has been added."
+ msgstr ""
+
-#: ../inventory/manage/items.php.orig:249
++#: ../inventory/manage/items.php:248
+ msgid "Selected item has been deleted."
+ msgstr ""
+
-#: ../inventory/manage/items.php.orig:266
++#: ../inventory/manage/items.php:265
+ #: ../inventory/view/view_adjustment.php:56
+ #: ../inventory/view/view_transfer.php:39
+ #: ../inventory/view/view_transfer.php:56
+ #: ../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.orig:492
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:504
++#: ../purchasing/includes/ui/invoice_ui.inc:507
++#: ../purchasing/includes/ui/invoice_ui.inc:519
+ #: ../reporting/rep204.php:84
+ #: ../reporting/rep306.php:152
+ msgid "Item"
+ msgstr ""
+
-#: ../inventory/manage/items.php.orig:271
-#: ../inventory/manage/items.php.orig:303
++#: ../inventory/manage/items.php:270
++#: ../inventory/manage/items.php:302
+ msgid "Item Code:"
+ msgstr ""
+
-#: ../inventory/manage/items.php.orig:342
++#: ../inventory/manage/items.php:341
+ msgid "Editable description:"
+ msgstr ""
+
-#: ../inventory/manage/items.php.orig:364
++#: ../inventory/manage/items.php:363
+ #: ../sales/manage/customer_branches.php:249
+ msgid "GL Accounts"
+ msgstr ""
+
-#: ../inventory/manage/items.php.orig:387
++#: ../inventory/manage/items.php:386
+ msgid "Other"
+ msgstr ""
+
-#: ../inventory/manage/items.php.orig:390
++#: ../inventory/manage/items.php:389
+ msgid "Image File (.jpg)"
+ msgstr ""
+
-#: ../inventory/manage/items.php.orig:405
++#: ../inventory/manage/items.php:404
+ msgid "No image"
+ msgstr ""
+
-#: ../inventory/manage/items.php.orig:410
++#: ../inventory/manage/items.php:409
+ msgid "Delete Image:"
+ msgstr ""
+
-#: ../inventory/manage/items.php.orig:412
++#: ../inventory/manage/items.php:411
+ msgid "Item status:"
+ msgstr ""
+
-#: ../inventory/manage/items.php.orig:418
++#: ../inventory/manage/items.php:417
+ msgid "Insert New Item"
+ msgstr ""
+
-#: ../inventory/manage/items.php.orig:422
++#: ../inventory/manage/items.php:421
+ msgid "Update Item"
+ msgstr ""
+
-#: ../inventory/manage/items.php.orig:425
++#: ../inventory/manage/items.php:424
+ msgid "Select this items and return to document entry."
+ msgstr ""
+
-#: ../inventory/manage/items.php.orig:426
++#: ../inventory/manage/items.php:425
+ msgid "Clone This Item"
+ msgstr ""
+
-#: ../inventory/manage/items.php.orig:427
++#: ../inventory/manage/items.php:426
+ msgid "Delete This Item"
+ msgstr ""
+
-#: ../inventory/manage/items.php.orig:442
++#: ../inventory/manage/items.php:441
+ msgid "Select an item:"
+ msgstr ""
+
-#: ../inventory/manage/items.php.orig:443
++#: ../inventory/manage/items.php:442
+ msgid "New item"
+ msgstr ""
+
-#: ../inventory/manage/items.php.orig:466
-#: ../purchasing/manage/suppliers.php.orig:308
++#: ../inventory/manage/items.php:465
++#: ../purchasing/manage/suppliers.php:308
+ #: ../sales/manage/customer_branches.php:324
+ #: ../sales/manage/customers.php:347
-#: ../sales/manage/sav.customers.php:342
+ msgid "&General settings"
+ msgstr ""
+
-#: ../inventory/manage/items.php.orig:467
-#: ../purchasing/manage/suppliers.php.orig:310
++#: ../inventory/manage/items.php:466
++msgid "S&ales Pricing"
++msgstr ""
++
++#: ../inventory/manage/items.php:467
++msgid "&Purchasing Pricing"
++msgstr ""
++
++#: ../inventory/manage/items.php:470
++#: ../purchasing/manage/suppliers.php:310
+ #: ../sales/manage/customers.php:349
-#: ../sales/manage/sav.customers.php:344
+ msgid "&Transactions"
+ msgstr ""
+
-#: ../inventory/manage/items.php.orig:468
++#: ../inventory/manage/items.php:471
+ msgid "&Status"
+ msgstr ""
+
+ #: ../inventory/manage/item_units.php:16
msgid "Units of Measure"
msgstr ""
msgid "at Location:"
msgstr ""
- #: manufacturing/search_work_orders.php:76
- #: purchasing/inquiry/po_search_completed.php:72
+ #: ../manufacturing/search_work_orders.php:76
+ #: ../purchasing/inquiry/po_search_completed.php:72
-#: ../purchasing/inquiry/po_search_completed.php.orig:73
msgid "for item:"
msgstr ""
- #: manufacturing/search_work_orders.php:78
- #: purchasing/inquiry/po_search_completed.php:74
- #: purchasing/inquiry/po_search.php:76
- #: sales/inquiry/sales_deliveries_view.php:116
+ #: ../manufacturing/search_work_orders.php:78
+ #: ../purchasing/inquiry/po_search_completed.php:74
-#: ../purchasing/inquiry/po_search_completed.php.orig:75
+ #: ../purchasing/inquiry/po_search.php:76
+ #: ../sales/inquiry/sales_deliveries_view.php:116
+ #: ../sales/inquiry/sales_orders_view.php.orig:269
msgid "Select documents"
msgstr ""
msgid "BOM for item:"
msgstr ""
- #: manufacturing/view/work_order_view.php:56
+ #: ../manufacturing/view/work_order_view.php:56
-#: ../reporting/rep409.php:88
msgid "Work Order Requirements"
msgstr ""
msgid "Reversed the production "
msgstr ""
- #: purchasing/includes/db/po_db.inc:123
- #: sales/includes/db/cust_trans_db.inc:118
- #: sales/includes/db/sales_order_db.inc:261
++#: ../manufacturing/includes/db/work_orders_db.inc:79
+ #: ../manufacturing/includes/db/work_orders_db.inc.orig:79
+ #: ../purchasing/includes/db/po_db.inc:123
-#: ../sales/includes/db/cust_trans_db.inc:118
-#: ../sales/includes/db/cust_trans_db.inc.orig:114
++#: ../sales/includes/db/cust_trans_db.inc:114
+ #: ../sales/includes/db/old.sales_order_db.inc:249
-#: ../sales/includes/db/sales_order_db.inc.orig:261
++#: ../sales/includes/db/sales_order_db.inc:275
msgid "Updated."
msgstr ""
- #: purchasing/includes/ui/grn_ui.inc:23 sales/view/view_sales_order.php:74
++#: ../manufacturing/includes/db/work_orders_db.inc:100
+ #: ../manufacturing/includes/db/work_orders_db.inc.orig:100
+ msgid "Canceled."
+ msgstr ""
+
++#: ../manufacturing/includes/db/work_orders_db.inc:176
+ #: ../manufacturing/includes/db/work_orders_db.inc.orig:176
+ msgid "Released."
+ msgstr ""
+
-#: ../manufacturing/includes/db/work_orders_quick_db.inc.orig:89
++#: ../manufacturing/includes/db/work_orders_db.inc.orig:260
++msgid "Voiding Work Order Trans # "
++msgstr ""
++
++#: ../manufacturing/includes/db/work_orders_quick_db.inc:104
+ msgid "Quick production."
+ msgstr ""
+
-#: ../manufacturing/includes/db/work_orders_quick_db.inc.orig:169
++#: ../manufacturing/includes/db/work_orders_quick_db.inc:184
+ msgid "Produced"
+ msgstr ""
+
-#: ../purchasing/includes/db/invoice_db.inc.orig:298
++#: ../purchasing/includes/db/invoice_db.inc.orig:296
+ msgid "Supplier invoice adjustment for zero inventory of "
+ msgstr ""
+
-#: ../purchasing/includes/db/invoice_db.inc.orig:298
++#: ../purchasing/includes/db/invoice_db.inc.orig:296
+ #: ../reporting/rep106.php:83
+ #: ../sales/inquiry/sales_deliveries_view.php:166
++#: ../sales/inquiry/sales_orders_view.php:159
+ #: ../sales/inquiry/sales_orders_view.php.orig:159
+ msgid "Invoice"
+ msgstr ""
+
-#: ../purchasing/includes/db/invoice_db.inc.orig:716
-#: ../purchasing/includes/db/invoice_db.inc.orig:718
++#: ../purchasing/includes/db/invoice_db.inc.orig:707
++#: ../purchasing/includes/db/invoice_db.inc.orig:709
+ msgid "GRN Removal"
+ msgstr ""
+
+ #: ../purchasing/includes/ui/grn_ui.inc:23
+ #: ../purchasing/includes/ui/grn_ui.inc:55
-#: ../purchasing/includes/ui/po_ui.inc.orig:326
++#: ../purchasing/includes/ui/po_ui.inc:324
+ #: ../sales/view/view_sales_order.php:74
msgid "Order Currency"
msgstr ""
msgid "Ordered On"
msgstr ""
- #: purchasing/includes/ui/grn_ui.inc:40 purchasing/includes/ui/grn_ui.inc:54
+ #: ../purchasing/includes/ui/grn_ui.inc:33
+ #: ../purchasing/includes/ui/grn_ui.inc:69
-#: ../purchasing/includes/ui/po_ui.inc.orig:341
-#: ../purchasing/includes/ui/po_ui.inc.orig:346
++#: ../purchasing/includes/ui/po_ui.inc:339
++#: ../purchasing/includes/ui/po_ui.inc:344
msgid "Deliver Into Location"
msgstr ""
- #: purchasing/includes/ui/grn_ui.inc:46
- msgid "Date Items Received"
- msgstr ""
-
- #: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55
- #: purchasing/view/view_supp_credit.php:44
- #: purchasing/view/view_supp_invoice.php:48
- #: purchasing/inquiry/po_search_completed.php:124
- #: purchasing/inquiry/po_search.php:134
- #: purchasing/inquiry/supplier_inquiry.php:177
- #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:187
+ #: ../purchasing/includes/ui/grn_ui.inc:34
+ #: ../purchasing/includes/ui/grn_ui.inc:79
-#: ../purchasing/includes/ui/po_ui.inc.orig:351
++#: ../purchasing/includes/ui/po_ui.inc:349
+ #: ../purchasing/view/view_supp_credit.php:44
+ #: ../purchasing/view/view_supp_invoice.php:48
+ #: ../purchasing/inquiry/po_search_completed.php:124
-#: ../purchasing/inquiry/po_search_completed.php.orig:123
+ #: ../purchasing/inquiry/po_search.php:134
+ #: ../purchasing/inquiry/supplier_inquiry.php:177
+ #: ../reporting/includes/doctext.inc:164
+ #: ../reporting/includes/doctext.inc:187
msgid "Supplier's Reference"
msgstr ""
- #: purchasing/includes/ui/grn_ui.inc:62 sales/view/view_sales_order.php:92
+ #: ../purchasing/includes/ui/grn_ui.inc:38
+ #: ../purchasing/includes/ui/grn_ui.inc:81
-#: ../purchasing/includes/ui/po_ui.inc.orig:355
++#: ../purchasing/includes/ui/po_ui.inc:353
+ #: ../sales/view/view_sales_order.php:92
msgid "Delivery Address"
msgstr ""
- #: purchasing/includes/ui/grn_ui.inc:65
+ #: ../purchasing/includes/ui/grn_ui.inc:41
+ #: ../purchasing/includes/ui/grn_ui.inc:84
-#: ../purchasing/includes/ui/po_ui.inc.orig:367
++#: ../purchasing/includes/ui/po_ui.inc:365
msgid "Order Comments"
msgstr ""
- #: purchasing/includes/ui/invoice_ui.inc:108
+ #: ../purchasing/includes/ui/grn_ui.inc:74
+ msgid "Date Items Received"
+ msgstr ""
+
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:108
++#: ../purchasing/includes/ui/invoice_ui.inc:123
msgid "Source Invoices:"
msgstr ""
- #: purchasing/includes/ui/invoice_ui.inc:110
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:110
++#: ../purchasing/includes/ui/invoice_ui.inc:125
msgid "Supplier's Ref.:"
msgstr ""
- #: purchasing/includes/ui/invoice_ui.inc:125
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:125
++#: ../purchasing/includes/ui/invoice_ui.inc:140
msgid "Terms:"
msgstr ""
- #: purchasing/includes/ui/invoice_ui.inc:137
- #: purchasing/manage/suppliers.php:100 purchasing/manage/suppliers.php:105
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:137
++#: ../purchasing/includes/ui/invoice_ui.inc:152
+ #: ../purchasing/manage/suppliers.php:100
+ #: ../purchasing/manage/suppliers.php:105
-#: ../purchasing/manage/suppliers.php.orig:100
-#: ../purchasing/manage/suppliers.php.orig:105
msgid "Supplier's Currency:"
msgstr ""
- #: purchasing/includes/ui/invoice_ui.inc:141
- #: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:247
- #: sales/manage/customers.php:294
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:141
++#: ../purchasing/includes/ui/invoice_ui.inc:156
+ #: ../purchasing/manage/suppliers.php:107
-#: ../purchasing/manage/suppliers.php.orig:107
+ #: ../sales/manage/customer_branches.php:247
+ #: ../sales/manage/customers.php:297
-#: ../sales/manage/sav.customers.php:292
msgid "Tax Group:"
msgstr ""
- #: purchasing/includes/ui/invoice_ui.inc:159
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:159
++#: ../purchasing/includes/ui/invoice_ui.inc:174
msgid "Sub-total:"
msgstr ""
- #: purchasing/includes/ui/invoice_ui.inc:167
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:167
++#: ../purchasing/includes/ui/invoice_ui.inc:182
msgid "Invoice Total:"
msgstr ""
- #: purchasing/includes/ui/invoice_ui.inc:170
- #: sales/customer_credit_invoice.php:330
- #: sales/includes/ui/sales_credit_ui.inc:233
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:170
++#: ../purchasing/includes/ui/invoice_ui.inc:185
+ #: ../sales/customer_credit_invoice.php:330
+ #: ../sales/includes/ui/sales_credit_ui.inc:233
msgid "Credit Note Total"
msgstr ""
- #: purchasing/includes/ui/invoice_ui.inc:175 purchasing/po_entry_items.php:559
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:175
-#: ../purchasing/includes/ui/po_ui.inc.orig:485
-#: ../purchasing/po_entry_items.php.orig:558
++#: ../purchasing/includes/ui/invoice_ui.inc:190
++#: ../purchasing/includes/ui/po_ui.inc:485
++#: ../purchasing/po_entry_items.php:562
msgid "Tax algorithm:"
msgstr ""
- #: purchasing/includes/ui/invoice_ui.inc:207
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:207
++#: ../purchasing/includes/ui/invoice_ui.inc:222
msgid "Add GL Line"
msgstr ""
- #: purchasing/includes/ui/invoice_ui.inc:208
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:208
++#: ../purchasing/includes/ui/invoice_ui.inc:223
msgid "Reset"
msgstr ""
- #: purchasing/includes/ui/invoice_ui.inc:209
- #: purchasing/po_receive_items.php:332
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:209
++#: ../purchasing/includes/ui/invoice_ui.inc:224
+ #: ../purchasing/po_receive_items.php:333
msgid "Clear all GL entry fields"
msgstr ""
- #: purchasing/includes/ui/invoice_ui.inc:227
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:227
++#: ../purchasing/includes/ui/invoice_ui.inc:242
msgid "GL Items for this Invoice"
msgstr ""
- #: purchasing/includes/ui/invoice_ui.inc:229
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:229
++#: ../purchasing/includes/ui/invoice_ui.inc:244
msgid "GL Items for this Credit Note"
msgstr ""
- #: purchasing/includes/ui/invoice_ui.inc:239
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:239
++#: ../purchasing/includes/ui/invoice_ui.inc:254
msgid "Quick Entry:"
msgstr ""
- #: purchasing/includes/ui/invoice_ui.inc:412
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:412
++#: ../purchasing/includes/ui/invoice_ui.inc:427
msgid "Add to Invoice"
msgstr ""
- #: purchasing/includes/ui/invoice_ui.inc:414
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:414
++#: ../purchasing/includes/ui/invoice_ui.inc:429
msgid "Add to Credit Note"
msgstr ""
- #: purchasing/includes/ui/invoice_ui.inc:416 sales/customer_invoice.php:603
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:416
++#: ../purchasing/includes/ui/invoice_ui.inc:431
+ #: ../sales/customer_invoice.php:603
msgid "Remove"
msgstr ""
- #: purchasing/includes/ui/invoice_ui.inc:416
- #: purchasing/includes/ui/invoice_ui.inc:451
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:416
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:451
++#: ../purchasing/includes/ui/invoice_ui.inc:431
++#: ../purchasing/includes/ui/invoice_ui.inc:466
msgid ""
"WARNING! Be careful with removal. The operation is executed immediately and "
"cannot be undone !!!"
msgstr ""
- #: purchasing/includes/ui/invoice_ui.inc:418
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:418
++#: ../purchasing/includes/ui/invoice_ui.inc:433
#, 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:449
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:449
++#: ../purchasing/includes/ui/invoice_ui.inc:464
msgid "Items Received Yet to be Invoiced"
msgstr ""
- #: purchasing/includes/ui/invoice_ui.inc:454
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:454
++#: ../purchasing/includes/ui/invoice_ui.inc:469
msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr ""
- #: purchasing/includes/ui/invoice_ui.inc:459
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:459
++#: ../purchasing/includes/ui/invoice_ui.inc:474
msgid "Received Items Charged on this Invoice"
msgstr ""
- #: purchasing/includes/ui/invoice_ui.inc:461
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:461
++#: ../purchasing/includes/ui/invoice_ui.inc:476
msgid "Received Items Credited on this Note"
msgstr ""
- #: purchasing/includes/ui/invoice_ui.inc:471
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:471
++#: ../purchasing/includes/ui/invoice_ui.inc:486
msgid "Received between"
msgstr ""
- #: purchasing/includes/ui/invoice_ui.inc:483
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:483
++#: ../purchasing/includes/ui/invoice_ui.inc:498
msgid "Add All Items"
msgstr ""
- #: purchasing/includes/ui/invoice_ui.inc:492
- #: purchasing/includes/ui/invoice_ui.inc:504 reporting/rep308.php:149
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:492
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:504
++#: ../purchasing/includes/ui/invoice_ui.inc:507
++#: ../purchasing/includes/ui/invoice_ui.inc:519
+ #: ../reporting/rep308.php:149
++#: ../sales/inquiry/sales_orders_view.php:167
+ #: ../sales/inquiry/sales_orders_view.php.orig:167
msgid "Delivery"
msgstr ""
- #: purchasing/includes/ui/invoice_ui.inc:492
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:492
++#: ../purchasing/includes/ui/invoice_ui.inc:507
msgid "Sequence #"
msgstr ""
- #: purchasing/includes/ui/invoice_ui.inc:492
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:492
++#: ../purchasing/includes/ui/invoice_ui.inc:507
msgid "P.O."
msgstr ""
- #: purchasing/includes/ui/invoice_ui.inc:493
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:493
++#: ../purchasing/includes/ui/invoice_ui.inc:508
msgid "Received On"
msgstr ""
- #: purchasing/includes/ui/invoice_ui.inc:493 purchasing/view/view_po.php:46
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:493
++#: ../purchasing/includes/ui/invoice_ui.inc:508
+ #: ../purchasing/view/view_po.php:46
msgid "Quantity Received"
msgstr ""
- #: purchasing/includes/ui/invoice_ui.inc:493 purchasing/view/view_grn.php:41
- #: purchasing/view/view_po.php:46
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:493
++#: ../purchasing/includes/ui/invoice_ui.inc:508
+ #: ../purchasing/view/view_grn.php:41
+ #: ../purchasing/view/view_po.php:46
msgid "Quantity Invoiced"
msgstr ""
- #: purchasing/includes/ui/invoice_ui.inc:494
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:494
++#: ../purchasing/includes/ui/invoice_ui.inc:509
msgid "Qty Yet To Invoice"
msgstr ""
- #: purchasing/includes/ui/invoice_ui.inc:494
- #: sales/includes/ui/sales_order_ui.inc:147
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:494
-#: ../purchasing/includes/ui/po_ui.inc.orig:245
++#: ../purchasing/includes/ui/invoice_ui.inc:509
++#: ../purchasing/includes/ui/po_ui.inc:243
+ #: ../sales/includes/ui/sales_order_ui.inc:147
msgid "Price after Tax"
msgstr ""
- #: purchasing/includes/ui/invoice_ui.inc:494
- #: sales/includes/ui/sales_order_ui.inc:147
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:494
-#: ../purchasing/includes/ui/po_ui.inc.orig:245
++#: ../purchasing/includes/ui/invoice_ui.inc:509
++#: ../purchasing/includes/ui/po_ui.inc:243
+ #: ../sales/includes/ui/sales_order_ui.inc:147
msgid "Price before Tax"
msgstr ""
- #: purchasing/includes/ui/invoice_ui.inc:500
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:500
++#: ../purchasing/includes/ui/invoice_ui.inc:515
msgid "Qty Yet To Credit"
msgstr ""
- #: purchasing/includes/ui/invoice_ui.inc:505
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:505
++#: ../purchasing/includes/ui/invoice_ui.inc:520
msgid "Line Value"
msgstr ""
- #: purchasing/includes/ui/invoice_ui.inc:573
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:573
++#: ../purchasing/includes/ui/invoice_ui.inc:588
msgid ""
"There are no outstanding items received from this supplier that have not "
"been invoiced by them."
msgstr ""
- #: purchasing/includes/ui/invoice_ui.inc:576
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:576
++#: ../purchasing/includes/ui/invoice_ui.inc:591
msgid ""
"There are no received items for the selected supplier that have been "
"invoiced."
msgstr ""
- #: purchasing/includes/ui/invoice_ui.inc:577
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:577
++#: ../purchasing/includes/ui/invoice_ui.inc:592
msgid "Credits can only be applied to invoiced items."
msgstr ""
- #: purchasing/po_entry_items.php:41
-#: ../purchasing/includes/ui/po_ui.inc.orig:156
-msgid "Supplier Currency:"
-msgstr ""
-
-#: ../purchasing/includes/ui/po_ui.inc.orig:185
++#: ../purchasing/includes/ui/po_ui.inc:162
+ #: ../sales/sales_order_entry.php:722
+ msgid "Order Date:"
+ msgstr ""
+
-#: ../purchasing/includes/ui/po_ui.inc.orig:186
++#: ../purchasing/includes/ui/po_ui.inc:163
+ #: ../sales/sales_order_entry.php:709
+ msgid "Delivery Date:"
+ msgstr ""
+
-#: ../purchasing/includes/ui/po_ui.inc.orig:186
++#: ../purchasing/includes/ui/po_ui.inc:163
+ #: ../sales/sales_order_entry.php:703
+ msgid "Invoice Date:"
+ msgstr ""
+
-#: ../purchasing/includes/ui/po_ui.inc.orig:197
++#: ../purchasing/includes/ui/po_ui.inc:176
++msgid "Supplier Currency:"
++msgstr ""
++
++#: ../purchasing/includes/ui/po_ui.inc:195
+ msgid "Due Date:"
+ msgstr ""
+
-#: ../purchasing/includes/ui/po_ui.inc.orig:199
++#: ../purchasing/includes/ui/po_ui.inc:197
+ msgid "Supplier's Reference:"
+ msgstr ""
+
-#: ../purchasing/includes/ui/po_ui.inc.orig:200
++#: ../purchasing/includes/ui/po_ui.inc:198
+ msgid "Receive Into:"
+ msgstr ""
+
-#: ../purchasing/includes/ui/po_ui.inc.orig:225
++#: ../purchasing/includes/ui/po_ui.inc:223
+ msgid ""
+ "The default stock location set up for this user is not a currently defined "
+ "stock location. Your system administrator needs to amend your user record."
+ msgstr ""
+
-#: ../purchasing/includes/ui/po_ui.inc.orig:229
++#: ../purchasing/includes/ui/po_ui.inc:227
+ msgid "Deliver to:"
+ msgstr ""
+
-#: ../purchasing/includes/ui/po_ui.inc.orig:238
++#: ../purchasing/includes/ui/po_ui.inc:236
+ msgid "Order Items"
+ msgstr ""
+
-#: ../purchasing/includes/ui/po_ui.inc.orig:244
++#: ../purchasing/includes/ui/po_ui.inc:242
+ #: ../purchasing/po_receive_items.php:62
+ msgid "Received"
+ msgstr ""
+
-#: ../purchasing/includes/ui/po_ui.inc.orig:245
++#: ../purchasing/includes/ui/po_ui.inc:243
+ #: ../sales/includes/ui/sales_order_ui.inc:617
+ msgid "Required Delivery Date"
+ msgstr ""
+
-#: ../purchasing/includes/ui/po_ui.inc.orig:245
++#: ../purchasing/includes/ui/po_ui.inc:243
+ #: ../purchasing/view/view_grn.php:41
+ #: ../purchasing/view/view_po.php:46
+ msgid "Line Total"
+ msgstr ""
+
-#: ../purchasing/includes/ui/po_ui.inc.orig:296
++#: ../purchasing/includes/ui/po_ui.inc:294
+ #: ../purchasing/po_receive_items.php:114
-#: ../reporting/rep109.php:150
++#: ../reporting/rep109.php:155
+ #: ../reporting/rep110.php:159
-#: ../reporting/rep111.php:133
++#: ../reporting/rep111.php:134
+ #: ../reporting/rep113.php:144
+ #: ../reporting/rep209.php:162
+ #: ../sales/customer_credit_invoice.php:322
+ #: ../sales/customer_delivery.php:525
+ #: ../sales/customer_invoice.php:647
+ #: ../sales/view/view_dispatch.php:146
+ #: ../sales/view/view_invoice.php:150
+ #: ../sales/includes/ui/sales_credit_ui.inc:217
+ #: ../sales/includes/ui/sales_order_ui.inc:236
+ msgid "Sub-total"
+ msgstr ""
+
-#: ../purchasing/includes/ui/po_ui.inc.orig:305
++#: ../purchasing/includes/ui/po_ui.inc:303
+ #: ../purchasing/po_receive_items.php:122
+ #: ../purchasing/view/view_grn.php:79
+ #: ../purchasing/view/view_po.php:93
+ #: ../sales/customer_delivery.php:532
+ #: ../sales/view/view_sales_order.php:262
+ #: ../sales/includes/ui/sales_order_ui.inc:243
+ msgid "Amount Total"
+ msgstr ""
+
-#: ../purchasing/includes/ui/po_ui.inc.orig:306
++#: ../purchasing/includes/ui/po_ui.inc:304
+ #: ../purchasing/allocations/supplier_allocate.php:73
+ #: ../sales/allocations/customer_allocate.php:71
+ #: ../sales/includes/ui/sales_order_ui.inc:244
+ msgid "Refresh"
+ msgstr ""
+
-#: ../purchasing/includes/ui/po_ui.inc.orig:361
++#: ../purchasing/includes/ui/po_ui.inc:359
+ #: ../sales/view/view_sales_order.php:83
+ msgid "Required Pre-Payment"
+ msgstr ""
+
-#: ../purchasing/includes/ui/po_ui.inc.orig:362
++#: ../purchasing/includes/ui/po_ui.inc:360
+ msgid "Pre-Payments Allocated"
+ msgstr ""
+
-#: ../purchasing/includes/ui/po_ui.inc.orig:486
-#: ../purchasing/po_entry_items.php.orig:559
++#: ../purchasing/includes/ui/po_ui.inc:486
++#: ../purchasing/po_entry_items.php:563
+ #: ../sales/customer_invoice.php:454
+ #: ../sales/includes/ui/sales_order_ui.inc:413
+ #: ../sales/includes/ui/sales_order_ui.inc:415
+ msgid "Payment:"
+ msgstr ""
+
-#: ../purchasing/includes/ui/po_ui.inc.orig:486
-#: ../purchasing/po_entry_items.php.orig:559
++#: ../purchasing/includes/ui/po_ui.inc:486
++#: ../purchasing/po_entry_items.php:563
+ msgid "Delayed"
+ msgstr ""
+
-#: ../purchasing/includes/ui/po_ui.inc.orig:488
++#: ../purchasing/includes/ui/po_ui.inc:488
+ #: ../sales/includes/ui/sales_order_ui.inc:628
+ #: ../sales/includes/ui/sales_order_ui.inc:630
+ msgid "Pre-Payment Required:"
+ msgstr ""
+
+ #: ../purchasing/po_entry_items.php:41
-#: ../purchasing/po_entry_items.php.orig:41
msgid "Modify Purchase Order #"
msgstr ""
- #: purchasing/po_entry_items.php:46
+ #: ../purchasing/po_entry_items.php:46
-#: ../purchasing/po_entry_items.php.orig:46
msgid "Purchase Order Entry"
msgstr ""
- #: purchasing/po_entry_items.php:51
+ #: ../purchasing/po_entry_items.php:51
-#: ../purchasing/po_entry_items.php.orig:51
msgid "Direct GRN Entry"
msgstr ""
- #: purchasing/po_entry_items.php:56
+ #: ../purchasing/po_entry_items.php:56
-#: ../purchasing/po_entry_items.php.orig:56
msgid "Direct Purchase Invoice Entry"
msgstr ""
- #: purchasing/po_entry_items.php:80
+ #: ../purchasing/po_entry_items.php:80
-#: ../purchasing/po_entry_items.php.orig:80
msgid "Purchase Order has been entered"
msgstr ""
- #: purchasing/po_entry_items.php:82
+ #: ../purchasing/po_entry_items.php:82
-#: ../purchasing/po_entry_items.php.orig:82
msgid "Purchase Order has been updated"
msgstr ""
- #: purchasing/po_entry_items.php:83
+ #: ../purchasing/po_entry_items.php:83
-#: ../purchasing/po_entry_items.php.orig:83
msgid "&View this order"
msgstr ""
- #: purchasing/po_entry_items.php:85 sales/sales_order_entry.php:119
- #: sales/sales_order_entry.php:139
+ #: ../purchasing/po_entry_items.php:85
-#: ../purchasing/po_entry_items.php.orig:85
+ #: ../sales/sales_order_entry.php:119
+ #: ../sales/sales_order_entry.php:139
msgid "&Print This Order"
msgstr ""
- #: purchasing/po_entry_items.php:87 sales/sales_order_entry.php:120
- #: sales/sales_order_entry.php:140
+ #: ../purchasing/po_entry_items.php:87
-#: ../purchasing/po_entry_items.php.orig:87
+ #: ../sales/sales_order_entry.php:120
+ #: ../sales/sales_order_entry.php:140
msgid "&Email This Order"
msgstr ""
- #: purchasing/po_entry_items.php:89
+ #: ../purchasing/po_entry_items.php:89
-#: ../purchasing/po_entry_items.php.orig:89
msgid "&Receive Items on this Purchase Order"
msgstr ""
- #: purchasing/po_entry_items.php:91
+ #: ../purchasing/po_entry_items.php:91
-#: ../purchasing/po_entry_items.php.orig:91
msgid "Enter &Another Purchase Order"
msgstr ""
- #: purchasing/po_entry_items.php:93
+ #: ../purchasing/po_entry_items.php:93
-#: ../purchasing/po_entry_items.php.orig:93
msgid "Select An &Outstanding Purchase Order"
msgstr ""
- #: purchasing/po_entry_items.php:102
+ #: ../purchasing/po_entry_items.php:102
-#: ../purchasing/po_entry_items.php.orig:102
msgid "Direct GRN has been entered"
msgstr ""
- #: purchasing/po_entry_items.php:104
+ #: ../purchasing/po_entry_items.php:104
-#: ../purchasing/po_entry_items.php.orig:104
msgid "&View this GRN"
msgstr ""
- #: purchasing/po_entry_items.php:108 purchasing/po_receive_items.php:40
+ #: ../purchasing/po_entry_items.php:108
-#: ../purchasing/po_entry_items.php.orig:108
+ #: ../purchasing/po_receive_items.php:40
msgid "View the GL Journal Entries for this Delivery"
msgstr ""
- #: purchasing/po_entry_items.php:113 purchasing/po_receive_items.php:42
+ #: ../purchasing/po_entry_items.php:113
-#: ../purchasing/po_entry_items.php.orig:113
+ #: ../purchasing/po_receive_items.php:42
msgid "Entry purchase &invoice for this receival"
msgstr ""
- #: purchasing/po_entry_items.php:118
+ #: ../purchasing/po_entry_items.php:118
-#: ../purchasing/po_entry_items.php.orig:118
msgid "Enter &Another GRN"
msgstr ""
- #: purchasing/po_entry_items.php:127
+ #: ../purchasing/po_entry_items.php:127
-#: ../purchasing/po_entry_items.php.orig:127
msgid "Direct Purchase Invoice has been entered"
msgstr ""
- #: purchasing/po_entry_items.php:129
+ #: ../purchasing/po_entry_items.php:129
-#: ../purchasing/po_entry_items.php.orig:129
msgid "&View this Invoice"
msgstr ""
- #: purchasing/po_entry_items.php:134 purchasing/supplier_invoice.php:69
+ #: ../purchasing/po_entry_items.php:134
-#: ../purchasing/po_entry_items.php.orig:134
+ #: ../purchasing/supplier_invoice.php:69
msgid "View the GL Journal Entries for this Invoice"
msgstr ""
- #: purchasing/po_entry_items.php:136 purchasing/supplier_invoice.php:71
+ #: ../purchasing/po_entry_items.php:136
-#: ../purchasing/po_entry_items.php.orig:136
+ #: ../purchasing/supplier_invoice.php:71
msgid "Entry supplier &payment for this invoice"
msgstr ""
- #: purchasing/po_entry_items.php:142
+ #: ../purchasing/po_entry_items.php:142
-#: ../purchasing/po_entry_items.php.orig:142
msgid "Enter &Another Direct Invoice"
msgstr ""
- #: purchasing/po_entry_items.php:174
+ #: ../purchasing/po_entry_items.php:174
-#: ../purchasing/po_entry_items.php.orig:174
msgid ""
"This item cannot be deleted because some of it has already been received."
msgstr ""
- #: purchasing/po_entry_items.php:189
+ #: ../purchasing/po_entry_items.php:189
-#: ../purchasing/po_entry_items.php.orig:189
msgid ""
"This order cannot be cancelled because some of it has already been received."
msgstr ""
- #: purchasing/po_entry_items.php:190
+ #: ../purchasing/po_entry_items.php:190
-#: ../purchasing/po_entry_items.php.orig:190
msgid ""
"The line item quantities may be modified to quantities more than already "
"received. prices cannot be altered for lines that have already been received "
"and quantities cannot be reduced below the quantity already received."
msgstr ""
- #: purchasing/po_entry_items.php:205
+ #: ../purchasing/po_entry_items.php:205
-#: ../purchasing/po_entry_items.php.orig:205
msgid "This purchase order has been cancelled."
msgstr ""
- #: purchasing/po_entry_items.php:207
+ #: ../purchasing/po_entry_items.php:207
-#: ../purchasing/po_entry_items.php.orig:207
msgid "Enter a new purchase order"
msgstr ""
- #: purchasing/po_entry_items.php:219 sales/sales_order_entry.php:502
+ #: ../purchasing/po_entry_items.php:219
-#: ../purchasing/po_entry_items.php.orig:219
+ #: ../sales/sales_order_entry.php:503
msgid "Item description cannot be empty."
msgstr ""
- #: purchasing/po_entry_items.php:229
+ #: ../purchasing/po_entry_items.php:229
-#: ../purchasing/po_entry_items.php.orig:229
msgid "The quantity of the order item must be numeric and not less than "
msgstr ""
- #: purchasing/po_entry_items.php:236
+ #: ../purchasing/po_entry_items.php:236
-#: ../purchasing/po_entry_items.php.orig:236
msgid "The price entered must be numeric and not less than zero."
msgstr ""
- #: purchasing/po_entry_items.php:260
+ #: ../purchasing/po_entry_items.php:260
-#: ../purchasing/po_entry_items.php.orig:260
msgid ""
"You are attempting to make the quantity ordered a quantity less than has "
"already been invoiced or received. This is prohibited."
msgstr ""
- #: purchasing/po_entry_items.php:261
+ #: ../purchasing/po_entry_items.php:261
-#: ../purchasing/po_entry_items.php.orig:261
msgid ""
"The quantity received can only be modified by entering a negative receipt "
"and the quantity invoiced can only be reduced by entering a credit note "
"against this item."
msgstr ""
- #: purchasing/po_entry_items.php:289
+ #: ../purchasing/po_entry_items.php:289
-#: ../purchasing/po_entry_items.php.orig:289
msgid "The selected item is already on this order."
msgstr ""
- #: purchasing/po_entry_items.php:316
+ #: ../purchasing/po_entry_items.php:316
-#: ../purchasing/po_entry_items.php.orig:316
msgid ""
"The selected item does not exist or it is a kit part and therefore cannot be "
"purchased."
msgstr ""
- #: purchasing/po_entry_items.php:332 purchasing/supplier_invoice.php:382
- #: purchasing/supplier_payment.php:114
+ #: ../purchasing/po_entry_items.php:332
-#: ../purchasing/po_entry_items.php.orig:332
+ #: ../purchasing/supplier_invoice.php:384
-#: ../purchasing/supplier_payment.php:123
-#: ../purchasing/supplier_payment.php.orig:113
++#: ../purchasing/supplier_payment.php.orig:114
msgid "There is no supplier selected."
msgstr ""
- #: purchasing/po_entry_items.php:339
+ #: ../purchasing/po_entry_items.php:339
-#: ../purchasing/po_entry_items.php.orig:339
msgid "The entered order date is invalid."
msgstr ""
- #: purchasing/po_entry_items.php:352
+ #: ../purchasing/po_entry_items.php:352
-#: ../purchasing/po_entry_items.php.orig:352
msgid "The entered due date is invalid."
msgstr ""
- #: purchasing/po_entry_items.php:361
+ #: ../purchasing/po_entry_items.php:361
-#: ../purchasing/po_entry_items.php.orig:361
msgid "There is no reference entered for this purchase order."
msgstr ""
- #: purchasing/po_entry_items.php:376 purchasing/supplier_invoice.php:186
+ #: ../purchasing/po_entry_items.php:376
-#: ../purchasing/po_entry_items.php.orig:376
+ #: ../purchasing/supplier_invoice.php:186
msgid "You must enter a supplier's invoice reference."
msgstr ""
- #: purchasing/po_entry_items.php:383 purchasing/supplier_invoice.php:212
+ #: ../purchasing/po_entry_items.php:383
-#: ../purchasing/po_entry_items.php.orig:383
+ #: ../purchasing/supplier_invoice.php:212
msgid ""
"This invoice number has already been entered. It cannot be entered again."
msgstr ""
- #: purchasing/po_entry_items.php:389
+ #: ../purchasing/po_entry_items.php:389
-#: ../purchasing/po_entry_items.php.orig:389
msgid "There is no delivery address specified."
msgstr ""
- #: purchasing/po_entry_items.php:395
+ #: ../purchasing/po_entry_items.php:395
-#: ../purchasing/po_entry_items.php.orig:395
msgid "There is no location specified to move any items into."
msgstr ""
- #: purchasing/po_entry_items.php:403
+ #: ../purchasing/po_entry_items.php:403
-#: ../purchasing/po_entry_items.php.orig:403
msgid ""
"The order cannot be placed because there are no lines entered on this order."
msgstr ""
- #: purchasing/po_entry_items.php:408
+ #: ../purchasing/po_entry_items.php:408
-#: ../purchasing/po_entry_items.php.orig:408
msgid "Required prepayment is greater than total invoice value."
msgstr ""
- #: purchasing/po_entry_items.php:497
-#: ../purchasing/po_entry_items.php.orig:496
++#: ../purchasing/po_entry_items.php:500
msgid "Payment for:"
msgstr ""
- #: purchasing/po_entry_items.php:560 sales/customer_invoice.php:454
- #: sales/includes/ui/sales_order_ui.inc:414
- #: sales/includes/ui/sales_order_ui.inc:416
- msgid "Payment:"
-#: ../purchasing/po_entry_items.php.orig:567
++#: ../purchasing/po_entry_items.php:571
+ #: ../sales/sales_order_entry.php:726
+ msgid "Place Order"
msgstr ""
- #: purchasing/po_entry_items.php:560
- msgid "Delayed"
-#: ../purchasing/po_entry_items.php.orig:568
++#: ../purchasing/po_entry_items.php:572
+ msgid "Update Order"
msgstr ""
- #: purchasing/po_entry_items.php:568 sales/sales_order_entry.php:725
- msgid "Place Order"
- msgstr ""
-
- #: purchasing/po_entry_items.php:569
- msgid "Update Order"
- msgstr ""
-
- #: purchasing/po_entry_items.php:570 sales/sales_order_entry.php:724
-#: ../purchasing/po_entry_items.php.orig:569
++#: ../purchasing/po_entry_items.php:573
+ #: ../sales/sales_order_entry.php:725
msgid "Cancel Order"
msgstr ""
- #: purchasing/po_entry_items.php:572
-#: ../purchasing/po_entry_items.php.orig:571
++#: ../purchasing/po_entry_items.php:575
msgid "Process GRN"
msgstr ""
- #: purchasing/po_entry_items.php:573
-#: ../purchasing/po_entry_items.php.orig:572
++#: ../purchasing/po_entry_items.php:576
msgid "Update GRN"
msgstr ""
- #: purchasing/po_entry_items.php:574
-#: ../purchasing/po_entry_items.php.orig:573
++#: ../purchasing/po_entry_items.php:577
msgid "Cancel GRN"
msgstr ""
- #: purchasing/po_entry_items.php:577 sales/customer_invoice.php:686
-#: ../purchasing/po_entry_items.php.orig:576
++#: ../purchasing/po_entry_items.php:580
+ #: ../sales/customer_invoice.php:686
msgid "Process Invoice"
msgstr ""
- #: purchasing/po_entry_items.php:578
-#: ../purchasing/po_entry_items.php.orig:577
++#: ../purchasing/po_entry_items.php:581
msgid "Update Invoice"
msgstr ""
- #: purchasing/po_entry_items.php:579 sales/sales_order_entry.php:705
-#: ../purchasing/po_entry_items.php.orig:578
++#: ../purchasing/po_entry_items.php:582
+ #: ../sales/sales_order_entry.php:706
msgid "Cancel Invoice"
msgstr ""
msgid "Ordered"
msgstr ""
- #: purchasing/po_receive_items.php:62
- msgid "Received"
- msgstr ""
-
- #: purchasing/po_receive_items.php:63 reporting/rep105.php:115
- #: reporting/rep105.php:166 reporting/includes/doctext.inc:247
+ #: ../purchasing/po_receive_items.php:63
-#: ../reporting/rep101.php:119
++#: ../reporting/rep101.php:148
+ #: ../reporting/rep105.php:115
+ #: ../reporting/rep105.php:166
-#: ../reporting/rep201.php:111
++#: ../reporting/rep201.php:136
+ #: ../reporting/includes/doctext.inc:247
msgid "Outstanding"
msgstr ""
msgid "View the GL &Journal Entries for this Payment"
msgstr ""
- #: purchasing/supplier_payment.php:98
-#: ../purchasing/supplier_payment.php:106
-#: ../purchasing/supplier_payment.php.orig:100
-msgid "Enter another supplier &payment"
-msgstr ""
-
-#: ../purchasing/supplier_payment.php:107
-#: ../sales/customer_payments.php:106
-msgid "Enter Other &Payment"
-msgstr ""
-
-#: ../purchasing/supplier_payment.php:108
-msgid "Enter &Customer Payment"
++#: ../purchasing/supplier_payment.php.orig:98
+msgid "Select Another &Supplier Transaction for Payment"
msgstr ""
- #: purchasing/supplier_payment.php:101
-#: ../purchasing/supplier_payment.php:109
-#: ../sales/customer_payments.php:104
-msgid "Enter Other &Deposit"
++#: ../purchasing/supplier_payment.php.orig:101
+msgid "Enter Another Supplier &Payment"
msgstr ""
- #: purchasing/supplier_payment.php:148 sales/customer_payments.php:198
-#: ../purchasing/supplier_payment.php:110
-#: ../sales/customer_payments.php:107
-msgid "Bank Account &Transfer"
++#: ../purchasing/supplier_payment.php.orig:148
++#: ../sales/customer_payments.php.orig:198
+msgid "The exchange rate must be numeric and greater than zero."
msgstr ""
- #: purchasing/supplier_payment.php:160
-#: ../purchasing/supplier_payment.php:162
-#: ../purchasing/supplier_payment.php.orig:159
++#: ../purchasing/supplier_payment.php.orig:160
msgid "The entered discount is invalid or less than zero."
msgstr ""
- #: purchasing/supplier_payment.php:168
-#: ../purchasing/supplier_payment.php:170
-#: ../purchasing/supplier_payment.php.orig:167
++#: ../purchasing/supplier_payment.php.orig:168
msgid ""
"The total of the amount and the discount is zero or negative. Please enter "
"positive values."
msgstr ""
- #: purchasing/supplier_payment.php:275
-#: ../purchasing/supplier_payment.php:177
-msgid "The entered bank amount is zero or negative."
-msgstr ""
-
-#: ../purchasing/supplier_payment.php:274
-#: ../purchasing/supplier_payment.php.orig:270
++#: ../purchasing/supplier_payment.php.orig:275
msgid "Payment To:"
msgstr ""
- #: purchasing/supplier_payment.php:288
-#: ../purchasing/supplier_payment.php.orig:147
-#: ../sales/customer_payments.php.orig:192
-msgid "The exchange rate must be numeric and greater than zero."
-msgstr ""
-
-#: ../purchasing/supplier_payment.php.orig:283
++#: ../purchasing/supplier_payment.php.orig:288
msgid "From Bank Account:"
msgstr ""
- #: purchasing/supplier_payment.php:296
- #: purchasing/view/view_supp_payment.php:55
-#: ../purchasing/supplier_payment.php.orig:291
++#: ../purchasing/supplier_payment.php.orig:296
+ #: ../purchasing/view/view_supp_payment.php:55
msgid "Date Paid"
msgstr ""
- #: purchasing/supplier_payment.php:319
-#: ../purchasing/supplier_payment.php.orig:314
-#: ../sales/customer_payments.php.orig:409
++#: ../purchasing/supplier_payment.php.orig:319
++#: ../sales/customer_payments.php.orig:405
msgid "Amount of Discount:"
msgstr ""
- #: purchasing/supplier_payment.php:320
-#: ../purchasing/supplier_payment.php.orig:315
++#: ../purchasing/supplier_payment.php.orig:320
msgid "Amount of Payment:"
msgstr ""
- #: purchasing/supplier_payment.php:326
-#: ../purchasing/supplier_payment.php.orig:321
++#: ../purchasing/supplier_payment.php.orig:326
msgid "The amount and discount are in the bank account's currency."
msgstr ""
- #: purchasing/supplier_payment.php:329
-#: ../purchasing/supplier_payment.php.orig:324
++#: ../purchasing/supplier_payment.php.orig:329
msgid "Enter Payment"
msgstr ""
msgid "Requested By"
msgstr ""
- #: purchasing/view/view_po.php:100
- #: purchasing/inquiry/supplier_allocation_inquiry.php:147
- #: purchasing/inquiry/supplier_inquiry.php:197
- #: sales/inquiry/customer_allocation_inquiry.php:164
- #: sales/inquiry/customer_inquiry.php:227
- #: sales/inquiry/sales_deliveries_view.php:206
+ #: ../purchasing/view/view_po.php:100
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:147
++#: ../purchasing/inquiry/supplier_allocation_inquiry.php:148
+ #: ../purchasing/inquiry/supplier_inquiry.php:197
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:165
-#: ../sales/inquiry/customer_inquiry.php.orig:227
++#: ../sales/inquiry/customer_allocation_inquiry.php:165
++#: ../sales/inquiry/customer_inquiry.php:227
+ #: ../sales/inquiry/sales_deliveries_view.php:206
+ #: ../sales/inquiry/sales_orders_view.php.orig:344
msgid "Marked items are overdue."
msgstr ""
msgid "Supplier's Currency"
msgstr ""
- #: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:33
+ #: ../purchasing/manage/suppliers.php:27
-#: ../purchasing/manage/suppliers.php.orig:27
+ #: ../sales/manage/customer_branches.php:33
msgid ""
"There are no tax groups defined in the system. At least one tax group is "
"required before proceeding."
msgstr ""
- #: purchasing/manage/suppliers.php:91
+ #: ../purchasing/manage/suppliers.php:91
-#: ../purchasing/manage/suppliers.php.orig:91
msgid "Basic Data"
msgstr ""
- #: purchasing/manage/suppliers.php:93
+ #: ../purchasing/manage/suppliers.php:93
-#: ../purchasing/manage/suppliers.php.orig:93
msgid "Supplier Name:"
msgstr ""
- #: purchasing/manage/suppliers.php:94
+ #: ../purchasing/manage/suppliers.php:94
-#: ../purchasing/manage/suppliers.php.orig:94
msgid "Supplier Short Name:"
msgstr ""
- #: purchasing/manage/suppliers.php:97
+ #: ../purchasing/manage/suppliers.php:97
-#: ../purchasing/manage/suppliers.php.orig:97
msgid "Website:"
msgstr ""
- #: purchasing/manage/suppliers.php:108
+ #: ../purchasing/manage/suppliers.php:108
-#: ../purchasing/manage/suppliers.php.orig:108
msgid "Our Customer No:"
msgstr ""
- #: purchasing/manage/suppliers.php:110
+ #: ../purchasing/manage/suppliers.php:110
-#: ../purchasing/manage/suppliers.php.orig:110
msgid "Purchasing"
msgstr ""
- #: purchasing/manage/suppliers.php:111
+ #: ../purchasing/manage/suppliers.php:111
-#: ../purchasing/manage/suppliers.php.orig:111
msgid "Bank Name/Account:"
msgstr ""
- #: purchasing/manage/suppliers.php:112 sales/manage/customers.php:264
+ #: ../purchasing/manage/suppliers.php:112
-#: ../purchasing/manage/suppliers.php.orig:112
+ #: ../sales/manage/customers.php:267
-#: ../sales/manage/sav.customers.php:263
msgid "Credit Limit:"
msgstr ""
- #: purchasing/manage/suppliers.php:113 sales/manage/customers.php:266
+ #: ../purchasing/manage/suppliers.php:113
-#: ../purchasing/manage/suppliers.php.orig:113
+ #: ../sales/manage/customers.php:269
-#: ../sales/manage/sav.customers.php:265
msgid "Payment Terms:"
msgstr ""
- #: purchasing/manage/suppliers.php:119 purchasing/manage/suppliers.php:122
+ #: ../purchasing/manage/suppliers.php:119
+ #: ../purchasing/manage/suppliers.php:122
-#: ../purchasing/manage/suppliers.php.orig:119
-#: ../purchasing/manage/suppliers.php.orig:122
msgid "Prices contain tax included:"
msgstr ""
- #: purchasing/manage/suppliers.php:124
+ #: ../purchasing/manage/suppliers.php:124
-#: ../purchasing/manage/suppliers.php.orig:124
msgid "Tax Calculation Algorithm:"
msgstr ""
- #: purchasing/manage/suppliers.php:128 reporting/rep704.php:96
- #: reporting/rep704.php:106 reporting/rep704.php:114
+ #: ../purchasing/manage/suppliers.php:128
-#: ../purchasing/manage/suppliers.php.orig:128
+ #: ../reporting/rep704.php:96
+ #: ../reporting/rep704.php:106
+ #: ../reporting/rep704.php:114
msgid "Accounts"
msgstr ""
- #: purchasing/manage/suppliers.php:129
+ #: ../purchasing/manage/suppliers.php:129
-#: ../purchasing/manage/suppliers.php.orig:129
msgid "Accounts Payable Account:"
msgstr ""
- #: purchasing/manage/suppliers.php:130
+ #: ../purchasing/manage/suppliers.php:130
-#: ../purchasing/manage/suppliers.php.orig:130
msgid "Purchase Account:"
msgstr ""
- #: purchasing/manage/suppliers.php:131
+ #: ../purchasing/manage/suppliers.php:131
-#: ../purchasing/manage/suppliers.php.orig:131
msgid "Use Item Inventory/COGS Account"
msgstr ""
- #: purchasing/manage/suppliers.php:134 purchasing/manage/suppliers.php:137
+ #: ../purchasing/manage/suppliers.php:134
+ #: ../purchasing/manage/suppliers.php:137
-#: ../purchasing/manage/suppliers.php.orig:134
-#: ../purchasing/manage/suppliers.php.orig:137
msgid "Contact Data"
msgstr ""
- #: purchasing/manage/suppliers.php:140
+ #: ../purchasing/manage/suppliers.php:140
-#: ../purchasing/manage/suppliers.php.orig:140
msgid "System default"
msgstr ""
- #: purchasing/manage/suppliers.php:157 sales/manage/customer_branches.php:268
+ #: ../purchasing/manage/suppliers.php:157
-#: ../purchasing/manage/suppliers.php.orig:157
+ #: ../sales/manage/customer_branches.php:268
msgid "Addresses"
msgstr ""
- #: purchasing/manage/suppliers.php:158 reporting/rep205.php:102
- #: sales/manage/customer_branches.php:269
+ #: ../purchasing/manage/suppliers.php:158
-#: ../purchasing/manage/suppliers.php.orig:158
+ #: ../reporting/rep205.php:102
+ #: ../sales/manage/customer_branches.php:269
msgid "Mailing Address:"
msgstr ""
- #: purchasing/manage/suppliers.php:159
+ #: ../purchasing/manage/suppliers.php:159
-#: ../purchasing/manage/suppliers.php.orig:159
msgid "Physical Address:"
msgstr ""
- #: purchasing/manage/suppliers.php:161
+ #: ../purchasing/manage/suppliers.php:161
-#: ../purchasing/manage/suppliers.php.orig:161
msgid "General"
msgstr ""
- #: purchasing/manage/suppliers.php:162 sales/manage/customer_branches.php:271
- #: sales/manage/customers.php:287
+ #: ../purchasing/manage/suppliers.php:162
-#: ../purchasing/manage/suppliers.php.orig:162
+ #: ../sales/manage/customer_branches.php:271
+ #: ../sales/manage/customers.php:290
-#: ../sales/manage/sav.customers.php:286
msgid "General Notes:"
msgstr ""
- #: purchasing/manage/suppliers.php:164
+ #: ../purchasing/manage/suppliers.php:164
-#: ../purchasing/manage/suppliers.php.orig:164
msgid "Supplier status:"
msgstr ""
- #: purchasing/manage/suppliers.php:170
+ #: ../purchasing/manage/suppliers.php:170
-#: ../purchasing/manage/suppliers.php.orig:170
msgid "Update Supplier"
msgstr ""
- #: purchasing/manage/suppliers.php:171
+ #: ../purchasing/manage/suppliers.php:171
-#: ../purchasing/manage/suppliers.php.orig:171
msgid "Update supplier data"
msgstr ""
- #: purchasing/manage/suppliers.php:172
+ #: ../purchasing/manage/suppliers.php:172
-#: ../purchasing/manage/suppliers.php.orig:172
msgid "Select this supplier and return to document entry."
msgstr ""
- #: purchasing/manage/suppliers.php:173
+ #: ../purchasing/manage/suppliers.php:173
-#: ../purchasing/manage/suppliers.php.orig:173
msgid "Delete Supplier"
msgstr ""
- #: purchasing/manage/suppliers.php:174
+ #: ../purchasing/manage/suppliers.php:174
-#: ../purchasing/manage/suppliers.php.orig:174
msgid "Delete supplier data if have been never used"
msgstr ""
- #: purchasing/manage/suppliers.php:178
+ #: ../purchasing/manage/suppliers.php:178
-#: ../purchasing/manage/suppliers.php.orig:178
msgid "Add New Supplier Details"
msgstr ""
- #: purchasing/manage/suppliers.php:197
+ #: ../purchasing/manage/suppliers.php:197
-#: ../purchasing/manage/suppliers.php.orig:197
msgid "The supplier name must be entered."
msgstr ""
- #: purchasing/manage/suppliers.php:204
+ #: ../purchasing/manage/suppliers.php:204
-#: ../purchasing/manage/suppliers.php.orig:204
msgid "The supplier short name must be entered."
msgstr ""
- #: purchasing/inquiry/po_search_completed.php:24
-#: ../purchasing/manage/suppliers.php.orig:224
++#: ../purchasing/manage/suppliers.php:224
+ msgid "Supplier has been updated."
+ msgstr ""
+
-#: ../purchasing/manage/suppliers.php.orig:242
++#: ../purchasing/manage/suppliers.php:242
+ msgid "A new supplier has been added."
+ msgstr ""
+
-#: ../purchasing/manage/suppliers.php.orig:260
++#: ../purchasing/manage/suppliers.php:260
+ msgid ""
+ "Cannot delete this supplier because there are transactions that refer to "
+ "this supplier."
+ msgstr ""
+
-#: ../purchasing/manage/suppliers.php.orig:268
++#: ../purchasing/manage/suppliers.php:268
+ msgid ""
+ "Cannot delete the supplier record because purchase orders have been created "
+ "against this supplier."
+ msgstr ""
+
-#: ../purchasing/manage/suppliers.php.orig:289
++#: ../purchasing/manage/suppliers.php:289
+ #: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:48
+ msgid "Select a supplier: "
+ msgstr ""
+
-#: ../purchasing/manage/suppliers.php.orig:290
++#: ../purchasing/manage/suppliers.php:290
+ msgid "New supplier"
+ msgstr ""
+
-#: ../purchasing/manage/suppliers.php.orig:309
++#: ../purchasing/manage/suppliers.php:309
+ #: ../sales/manage/customer_branches.php:325
+ #: ../sales/manage/customers.php:348
-#: ../sales/manage/sav.customers.php:343
+ msgid "&Contacts"
+ msgstr ""
+
-#: ../purchasing/manage/suppliers.php.orig:311
++#: ../purchasing/manage/suppliers.php:311
+ msgid "Purchase &Orders"
+ msgstr ""
+
+ #: ../purchasing/inquiry/po_search_completed.php:24
-#: ../purchasing/inquiry/po_search_completed.php.orig:25
msgid "Search Purchase Orders"
msgstr ""
- #: purchasing/inquiry/po_search_completed.php:60
- #: purchasing/inquiry/po_search.php:62
- #: sales/inquiry/sales_deliveries_view.php:103
+ #: ../purchasing/inquiry/po_search_completed.php:60
-#: ../purchasing/inquiry/po_search_completed.php.orig:61
+ #: ../purchasing/inquiry/po_search.php:62
+ #: ../sales/inquiry/sales_deliveries_view.php:103
++#: ../sales/inquiry/sales_orders_view.php:247
+ #: ../sales/inquiry/sales_orders_view.php.orig:247
msgid "#:"
msgstr ""
- #: purchasing/inquiry/po_search_completed.php:65
+ #: ../purchasing/inquiry/po_search_completed.php:65
-#: ../purchasing/inquiry/po_search_completed.php.orig:66
msgid "into location:"
msgstr ""
- #: purchasing/inquiry/po_search_completed.php:125
- #: purchasing/inquiry/po_search.php:135 reporting/includes/doctext.inc:188
+ #: ../purchasing/inquiry/po_search_completed.php:125
-#: ../purchasing/inquiry/po_search_completed.php.orig:124
+ #: ../purchasing/inquiry/po_search.php:135
+ #: ../reporting/includes/doctext.inc:188
+ #: ../sales/inquiry/sales_orders_view.php.orig:289
msgid "Order Date"
msgstr ""
- #: purchasing/inquiry/po_search_completed.php:127
- #: purchasing/inquiry/po_search.php:137
+ #: ../purchasing/inquiry/po_search_completed.php:127
-#: ../purchasing/inquiry/po_search_completed.php.orig:126
+ #: ../purchasing/inquiry/po_search.php:137
+ #: ../sales/inquiry/sales_orders_view.php.orig:292
msgid "Order Total"
msgstr ""
msgid "Marked orders have overdue items."
msgstr ""
- #: purchasing/inquiry/supplier_allocation_inquiry.php:23
+ #: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:23
msgid "Supplier Allocation Inquiry"
msgstr ""
- #: purchasing/inquiry/supplier_allocation_inquiry.php:48
- msgid "Select a supplier: "
+ #: ../purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:55
+ #: ../sales/inquiry/customer_allocation_inquiry.php:49
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:49
+ msgid "show settled:"
msgstr ""
- #: purchasing/inquiry/supplier_allocation_inquiry.php:55
- #: sales/inquiry/customer_allocation_inquiry.php:49
- msgid "show settled:"
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:129
++#: ../purchasing/inquiry/supplier_allocation_inquiry.php:103
++msgid "Pay"
+msgstr ""
+
- #: purchasing/inquiry/supplier_allocation_inquiry.php:129
++#: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
msgid "Supp Reference"
msgstr ""
- #: purchasing/inquiry/supplier_allocation_inquiry.php:135
- #: reporting/includes/doctext.inc:247
- #: sales/inquiry/customer_allocation_inquiry.php:153
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:135
-#: ../reporting/rep101.php:119
-#: ../reporting/rep201.php:111
++#: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
++#: ../reporting/rep101.php:148
++#: ../reporting/rep201.php:136
+ #: ../reporting/includes/doctext.inc:247
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:154
++#: ../sales/inquiry/customer_allocation_inquiry.php:154
msgid "Allocated"
msgstr ""
msgid "Select a supplier:"
msgstr ""
- #: purchasing/inquiry/supplier_inquiry.php:67
- #: purchasing/inquiry/supplier_inquiry.php:68
- #: purchasing/inquiry/supplier_inquiry.php:69 reporting/rep102.php:120
- #: reporting/rep102.php:121 reporting/rep102.php:122 reporting/rep202.php:124
- #: reporting/rep202.php:125 reporting/rep202.php:126 reporting/rep202.php:158
- #: reporting/rep202.php:159 reporting/rep202.php:160 reporting/rep202.php:252
- #: sales/create_recurrent_invoices.php:134
- #: sales/manage/recurrent_invoices.php:102
- #: sales/inquiry/customer_inquiry.php:71 sales/inquiry/customer_inquiry.php:72
- #: sales/inquiry/customer_inquiry.php:73
+ #: ../purchasing/inquiry/supplier_inquiry.php:67
+ #: ../purchasing/inquiry/supplier_inquiry.php:68
+ #: ../purchasing/inquiry/supplier_inquiry.php:69
+ #: ../reporting/rep102.php:120
+ #: ../reporting/rep102.php:121
+ #: ../reporting/rep102.php:122
-#: ../reporting/rep102.php:244
-#: ../reporting/rep108.php:151
-#: ../reporting/rep108.php:152
-#: ../reporting/rep108.php:153
+ #: ../reporting/rep202.php:124
+ #: ../reporting/rep202.php:125
+ #: ../reporting/rep202.php:126
+ #: ../reporting/rep202.php:158
+ #: ../reporting/rep202.php:159
+ #: ../reporting/rep202.php:160
+ #: ../reporting/rep202.php:252
+ #: ../sales/create_recurrent_invoices.php:134
+ #: ../sales/manage/recurrent_invoices.php:102
+ #: ../sales/inquiry/customer_inquiry.php:71
+ #: ../sales/inquiry/customer_inquiry.php:72
+ #: ../sales/inquiry/customer_inquiry.php:73
-#: ../sales/inquiry/customer_inquiry.php.orig:71
-#: ../sales/inquiry/customer_inquiry.php.orig:72
-#: ../sales/inquiry/customer_inquiry.php.orig:73
msgid "Days"
msgstr ""
- #: purchasing/inquiry/supplier_inquiry.php:69 reporting/rep102.php:122
- #: reporting/rep202.php:126 reporting/rep202.php:160
- #: sales/inquiry/customer_inquiry.php:73
+ #: ../purchasing/inquiry/supplier_inquiry.php:69
+ #: ../reporting/rep102.php:122
-#: ../reporting/rep108.php:153
+ #: ../reporting/rep202.php:126
+ #: ../reporting/rep202.php:160
+ #: ../sales/inquiry/customer_inquiry.php:73
-#: ../sales/inquiry/customer_inquiry.php.orig:73
msgid "Over"
msgstr ""
- #: purchasing/inquiry/supplier_inquiry.php:73
- #: sales/inquiry/customer_inquiry.php:76
+ #: ../purchasing/inquiry/supplier_inquiry.php:73
+ #: ../sales/inquiry/customer_inquiry.php:76
-#: ../sales/inquiry/customer_inquiry.php.orig:76
msgid "Terms"
msgstr ""
- #: purchasing/inquiry/supplier_inquiry.php:73 reporting/rep102.php:125
- #: reporting/rep202.php:130 reporting/rep202.php:250
- #: sales/inquiry/customer_inquiry.php:76
+ #: ../purchasing/inquiry/supplier_inquiry.php:73
+ #: ../reporting/rep102.php:125
-#: ../reporting/rep102.php:242
-#: ../reporting/rep108.php:155
+ #: ../reporting/rep202.php:130
+ #: ../reporting/rep202.php:250
+ #: ../sales/inquiry/customer_inquiry.php:76
-#: ../sales/inquiry/customer_inquiry.php.orig:76
msgid "Current"
msgstr ""
- #: purchasing/inquiry/supplier_inquiry.php:74 reporting/rep102.php:126
- #: reporting/rep202.php:131 sales/inquiry/customer_inquiry.php:77
+ #: ../purchasing/inquiry/supplier_inquiry.php:74
+ #: ../reporting/rep102.php:126
-#: ../reporting/rep108.php:155
+ #: ../reporting/rep202.php:131
+ #: ../sales/inquiry/customer_inquiry.php:77
-#: ../sales/inquiry/customer_inquiry.php.orig:77
msgid "Total Balance"
msgstr ""
- #: purchasing/inquiry/supplier_inquiry.php:133
- #: sales/inquiry/customer_inquiry.php:162
+ #: ../purchasing/inquiry/supplier_inquiry.php:133
+ #: ../sales/inquiry/customer_inquiry.php:162
-#: ../sales/inquiry/customer_inquiry.php.orig:162
msgid "Credit This"
msgstr ""
msgid "Marked items are settled."
msgstr ""
- #: reporting/rep102.php:102 reporting/rep106.php:93 reporting/rep202.php:106
- #: reporting/rep709.php:95 reporting/reports_main.php:48
- #: reporting/reports_main.php:91
- msgid "Summary Only"
-#: ../reporting/rep101.php:108
++#: ../reporting/rep101.php:137
+ #: ../reporting/rep102.php:108
+ #: ../reporting/rep114.php:108
+ #: ../reporting/rep202.php:112
+ #: ../reporting/rep203.php:83
+ msgid "Balances in Home Currency"
msgstr ""
- #: reporting/rep102.php:104 reporting/rep202.php:108 reporting/rep709.php:97
- msgid "Detailed Report"
-#: ../reporting/rep101.php:118
-#: ../reporting/rep201.php:110
++#: ../reporting/rep101.php:147
++#: ../reporting/rep201.php:135
+ #: ../reporting/rep203.php:93
+ #: ../reporting/rep709.php:111
+ #: ../reporting/includes/doctext.inc:167
+ #: ../reporting/includes/doctext.inc:208
+ #: ../reporting/includes/doctext.inc:246
+ msgid "Trans Type"
msgstr ""
- #: reporting/rep102.php:108 reporting/rep202.php:112 reporting/rep203.php:83
- msgid "Balances in Home Currency"
-#: ../reporting/rep101.php:118
-#: ../reporting/rep201.php:110
++#: ../reporting/rep101.php:147
++#: ../reporting/rep201.php:135
+ #: ../reporting/includes/doctext.inc:246
+ msgid "Charges"
+ msgstr ""
+
-#: ../reporting/rep101.php:118
-#: ../reporting/rep201.php:111
++#: ../reporting/rep101.php:147
++#: ../reporting/rep201.php:136
+ #: ../reporting/includes/doctext.inc:247
+ msgid "Credits"
+ msgstr ""
+
-#: ../reporting/rep101.php:129
++#: ../reporting/rep101.php:158
+ #: ../reporting/rep102.php:136
-#: ../reporting/rep201.php:121
++#: ../reporting/rep201.php:146
+ #: ../reporting/rep202.php:141
+ #: ../reporting/rep203.php:102
+ #: ../reporting/rep303.php:136
+ #: ../reporting/reports_main.php:39
+ #: ../reporting/reports_main.php:49
+ #: ../reporting/reports_main.php:156
+ #: ../reporting/reports_main.php:166
+ #: ../reporting/reports_main.php:175
++#: ../reporting/reports_main.php:227
+ msgid "Suppress Zeros"
+ msgstr ""
+
-#: ../reporting/rep101.php:131
++#: ../reporting/rep101.php:160
+ msgid "Customer Balances"
+ msgstr ""
+
-#: ../reporting/rep101.php:241
-#: ../reporting/rep102.php:228
-#: ../reporting/rep106.php:171
-#: ../reporting/rep201.php:233
-#: ../reporting/rep202.php:235
-#: ../reporting/rep203.php:181
-#: ../reporting/rep204.php:148
-#: ../reporting/rep301.php:179
-#: ../reporting/rep304.php:195
-#: ../reporting/rep305.php:188
-#: ../reporting/rep306.php:293
-#: ../reporting/rep309.php:158
-msgid "Grand Total"
-msgstr ""
-
+ #: ../reporting/rep102.php:102
+ #: ../reporting/rep106.php:93
+ #: ../reporting/rep202.php:106
+ #: ../reporting/rep709.php:95
+ #: ../reporting/reports_main.php:48
+ #: ../reporting/reports_main.php:91
+ #: ../reporting/reports_main.php:165
++#: ../reporting/reports_main.php:211
+ msgid "Summary Only"
msgstr ""
- #: reporting/rep102.php:131 reporting/rep202.php:136 reporting/rep203.php:99
- #: reporting/rep301.php:110 reporting/reports_main.php:35
- #: reporting/reports_main.php:44 reporting/reports_main.php:65
- #: reporting/reports_main.php:81 reporting/reports_main.php:90
+ #: ../reporting/rep102.php:104
+ #: ../reporting/rep202.php:108
+ #: ../reporting/rep709.php:97
+ msgid "Detailed Report"
+ msgstr ""
+
+ #: ../reporting/rep102.php:131
+ #: ../reporting/rep202.php:136
+ #: ../reporting/rep203.php:99
+ #: ../reporting/rep301.php:110
+ #: ../reporting/reports_main.php:35
+ #: ../reporting/reports_main.php:44
+ #: ../reporting/reports_main.php:65
+ #: ../reporting/reports_main.php:81
+ #: ../reporting/reports_main.php:90
+ #: ../reporting/reports_main.php:152
+ #: ../reporting/reports_main.php:161
+ #: ../reporting/reports_main.php:172
++#: ../reporting/reports_main.php:208
++#: ../reporting/reports_main.php:234
++#: ../reporting/reports_main.php:243
++#: ../reporting/reports_main.php:249
++#: ../reporting/reports_main.php:259
++#: ../reporting/reports_main.php:267
++#: ../reporting/reports_main.php:275
++#: ../reporting/reports_main.php:312
msgid "End Date"
msgstr ""
msgid "Back Orders Only"
msgstr ""
- #: reporting/rep105.php:109 reporting/rep204.php:84
- #: sales/inquiry/customer_allocation_inquiry.php:146
- #: sales/inquiry/customer_inquiry.php:202
+ #: ../reporting/rep105.php:109
+ #: ../reporting/rep204.php:84
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:147
-#: ../sales/inquiry/customer_inquiry.php.orig:202
++#: ../sales/inquiry/customer_allocation_inquiry.php:147
++#: ../sales/inquiry/customer_inquiry.php:202
msgid "Order"
msgstr ""
- #: reporting/rep105.php:109 reporting/rep106.php:83
- #: sales/create_recurrent_invoices.php:134
- #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:353
- #: sales/customer_invoice.php:447 sales/manage/customers.php:251
- #: sales/manage/customers.php:290 sales/manage/recurrent_invoices.php:102
- #: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:207
- #: sales/inquiry/sales_deliveries_view.php:182
+ #: ../reporting/rep105.php:109
+ #: ../reporting/rep106.php:83
+ #: ../reporting/rep112.php:175
+ #: ../sales/create_recurrent_invoices.php:134
+ #: ../sales/customer_credit_invoice.php:236
+ #: ../sales/customer_delivery.php:353
+ #: ../sales/customer_invoice.php:447
+ #: ../sales/manage/customers.php:254
+ #: ../sales/manage/customers.php:293
+ #: ../sales/manage/recurrent_invoices.php:102
-#: ../sales/manage/sav.customers.php:251
-#: ../sales/manage/sav.customers.php:289
+ #: ../sales/view/view_credit.php:58
-#: ../sales/inquiry/customer_inquiry.php.orig:207
++#: ../sales/inquiry/customer_inquiry.php:207
+ #: ../sales/inquiry/sales_deliveries_view.php:182
+ #: ../sales/inquiry/sales_orders_view.php.orig:287
+ #: ../sales/inquiry/sales_orders_view.php.orig:301
msgid "Branch"
msgstr ""
msgid "Salesman Listing"
msgstr ""
- #: reporting/rep106.php:171 reporting/rep202.php:235 reporting/rep203.php:181
- #: reporting/rep204.php:148 reporting/rep301.php:179 reporting/rep304.php:195
- #: reporting/rep305.php:187 reporting/rep306.php:294 reporting/rep309.php:158
-#: ../reporting/rep108.php:85
-#: ../reporting/rep108.php:110
-#: ../reporting/includes/doctext.inc:238
-msgid "STATEMENT"
-msgstr ""
-
-#: ../reporting/rep108.php:127
-msgid "Outstanding Transactions"
-msgstr ""
-
-#: ../reporting/rep108.php:170
-msgid "Statement"
++#: ../reporting/rep106.php:171
++#: ../reporting/rep202.php:235
++#: ../reporting/rep203.php:181
++#: ../reporting/rep204.php:148
++#: ../reporting/rep301.php:179
++#: ../reporting/rep304.php:195
++#: ../reporting/rep305.php:188
++#: ../reporting/rep309.php:158
+msgid "Grand Total"
msgstr ""
- #: reporting/rep108.php:85 reporting/includes/doctext.inc:238
- msgid "STATEMENT"
-#: ../reporting/rep108.php:170
-msgid "as of"
++#: ../reporting/rep107.php:88
++#: ../reporting/includes/doctext.inc:118
++msgid "INVOICE"
msgstr ""
- #: reporting/rep109.php:66 reporting/includes/doctext.inc:65
+ #: ../reporting/rep109.php:66
-#: ../reporting/rep109.php:89
+ #: ../reporting/rep109.php:94
++#: ../reporting/rep109.php:99
+ #: ../reporting/includes/doctext.inc:65
msgid "SALES ORDER"
msgstr ""
- #: reporting/rep109.php:68 reporting/includes/doctext.inc:65
+ #: ../reporting/rep109.php:68
-#: ../reporting/rep109.php:84
-#: ../reporting/rep109.php:94
++#: ../reporting/rep109.php:89
++#: ../reporting/rep109.php:99
+ #: ../reporting/includes/doctext.inc:65
msgid "QUOTE"
msgstr ""
- #: reporting/rep110.php:70
-#: ../reporting/rep109.php:153
++#: ../reporting/rep109.php:158
+ #: ../reporting/rep110.php:162
-#: ../reporting/rep111.php:136
++#: ../reporting/rep111.php:137
+ #: ../reporting/rep113.php:147
+ #: ../sales/view/view_credit.php:138
+ #: ../sales/view/view_dispatch.php:155
+ #: ../sales/view/view_invoice.php:159
+ #: ../sales/view/view_sales_order.php:245
+ #: ../sales/includes/ui/sales_credit_ui.inc:222
+ msgid "Shipping"
+ msgstr ""
+
-#: ../reporting/rep109.php:159
-#: ../reporting/rep111.php:142
++#: ../reporting/rep109.php:164
++#: ../reporting/rep111.php:143
+ msgid "TOTAL ORDER EX VAT"
+ msgstr ""
+
-#: ../reporting/rep109.php:205
-#: ../reporting/rep111.php:188
++#: ../reporting/rep109.php:210
++#: ../reporting/rep111.php:189
+ msgid "TOTAL ORDER VAT INCL."
+ msgstr ""
+
+ #: ../reporting/rep110.php:70
msgid "DELIVERY"
msgstr ""
msgid "Tax"
msgstr ""
- #: reporting/rep202.php:144
- msgid "currency"
-#: ../reporting/rep201.php:100
++#: ../reporting/rep201.php:125
+ msgid "Balances in Home currency"
msgstr ""
- #: reporting/rep202.php:145
- msgid "Aged Supplier Analysis"
-#: ../reporting/rep201.php:123
++#: ../reporting/rep201.php:148
+ msgid "Supplier Balances"
msgstr ""
- #: reporting/rep203.php:93 reporting/rep709.php:111
- #: reporting/includes/doctext.inc:167 reporting/includes/doctext.inc:208
- #: reporting/includes/doctext.inc:246
- msgid "Trans Type"
+ #: ../reporting/rep202.php:144
+ msgid "currency"
msgstr ""
- #: reporting/rep203.php:104
+ #: ../reporting/rep202.php:145
+ msgid "Aged Supplier Analysis"
+ msgstr ""
+
+ #: ../reporting/rep203.php:104
msgid "Payment Report"
msgstr ""
msgid "Qty"
msgstr ""
- #: reporting/rep304.php:114 reporting/rep309.php:98
- #: sales/manage/customer_branches.php:241 sales/manage/customers.php:260
+ #: ../reporting/rep304.php:114
+ #: ../reporting/rep309.php:98
+ #: ../sales/manage/customer_branches.php:241
+ #: ../sales/manage/customers.php:263
-#: ../sales/manage/sav.customers.php:259
msgid "Sales"
msgstr ""
msgid "Bill of Material Listing"
msgstr ""
- #: reporting/rep501.php:87
-#: ../reporting/rep409.php:60
-#: ../reporting/rep409.php:73
-#: ../reporting/includes/doctext.inc:214
-msgid "WORK ORDER"
-msgstr ""
-
-#: ../reporting/rep409.php:129
-msgid "Insufficient stock"
-msgstr ""
-
+ #: ../reporting/rep501.php:87
msgid "YTD"
msgstr ""
msgid "Close Balance"
msgstr ""
- #: reporting/rep707.php:258
-#: ../reporting/rep706.php:308
-#: ../reporting/rep707.php:326
-#: ../reporting/rep708.php:51
-#: ../reporting/rep708.php:126
-#: ../sales/create_recurrent_invoices.php:134
-#: ../sales/manage/recurrent_invoices.php:102
-msgid "Group"
-msgstr ""
-
+ #: ../reporting/rep707.php:258
msgid "Profit and Loss Statement"
msgstr ""
- #: reporting/rep709.php:93
-#: ../reporting/rep708.php:185
-msgid "Brought Forward"
-msgstr ""
-
-#: ../reporting/rep708.php:185
-msgid "This Period"
-msgstr ""
-
-#: ../reporting/rep708.php:283
-msgid ""
-"The Opening Balance is not in balance, probably due to a non closed Previous "
-"Fiscalyear."
-msgstr ""
-
+ #: ../reporting/rep709.php:93
msgid "Tax Report"
msgstr ""
msgid "Customer &Balances"
msgstr ""
- #: reporting/reports_main.php:37
+ #: ../reporting/reports_main.php:37
+ #: ../reporting/reports_main.php:154
++#: ../reporting/reports_main.php:300
msgid "Show Balance"
msgstr ""
- #: reporting/reports_main.php:38 reporting/reports_main.php:46
- #: reporting/reports_main.php:71 reporting/reports_main.php:98
+ #: ../reporting/reports_main.php:38
+ #: ../reporting/reports_main.php:46
+ #: ../reporting/reports_main.php:71
+ #: ../reporting/reports_main.php:98
+ #: ../reporting/reports_main.php:108
+ #: ../reporting/reports_main.php:122
+ #: ../reporting/reports_main.php:130
+ #: ../reporting/reports_main.php:138
+ #: ../reporting/reports_main.php:145
+ #: ../reporting/reports_main.php:155
+ #: ../reporting/reports_main.php:163
+ #: ../reporting/reports_main.php:174
+ #: ../reporting/reports_main.php:194
++#: ../reporting/reports_main.php:201
msgid "Currency Filter"
msgstr ""
- #: reporting/reports_main.php:41 reporting/reports_main.php:52
- #: reporting/reports_main.php:61 reporting/reports_main.php:68
- #: reporting/reports_main.php:77 reporting/reports_main.php:86
- #: reporting/reports_main.php:93
+ #: ../reporting/reports_main.php:41
+ #: ../reporting/reports_main.php:52
+ #: ../reporting/reports_main.php:61
+ #: ../reporting/reports_main.php:68
+ #: ../reporting/reports_main.php:77
+ #: ../reporting/reports_main.php:86
+ #: ../reporting/reports_main.php:93
+ #: ../reporting/reports_main.php:103
+ #: ../reporting/reports_main.php:112
+ #: ../reporting/reports_main.php:119
+ #: ../reporting/reports_main.php:126
+ #: ../reporting/reports_main.php:134
+ #: ../reporting/reports_main.php:141
+ #: ../reporting/reports_main.php:147
+ #: ../reporting/reports_main.php:158
+ #: ../reporting/reports_main.php:169
+ #: ../reporting/reports_main.php:177
+ #: ../reporting/reports_main.php:182
+ #: ../reporting/reports_main.php:189
++#: ../reporting/reports_main.php:197
++#: ../reporting/reports_main.php:204
++#: ../reporting/reports_main.php:213
++#: ../reporting/reports_main.php:219
++#: ../reporting/reports_main.php:230
++#: ../reporting/reports_main.php:239
++#: ../reporting/reports_main.php:245
++#: ../reporting/reports_main.php:255
++#: ../reporting/reports_main.php:263
++#: ../reporting/reports_main.php:271
++#: ../reporting/reports_main.php:278
++#: ../reporting/reports_main.php:286
++#: ../reporting/reports_main.php:293
++#: ../reporting/reports_main.php:302
++#: ../reporting/reports_main.php:315
msgid "Orientation"
msgstr ""
- #: reporting/reports_main.php:42 reporting/reports_main.php:53
- #: reporting/reports_main.php:62 reporting/reports_main.php:69
- #: reporting/reports_main.php:78 reporting/reports_main.php:87
- #: reporting/reports_main.php:94
+ #: ../reporting/reports_main.php:42
+ #: ../reporting/reports_main.php:53
+ #: ../reporting/reports_main.php:62
+ #: ../reporting/reports_main.php:69
+ #: ../reporting/reports_main.php:78
+ #: ../reporting/reports_main.php:87
+ #: ../reporting/reports_main.php:94
+ #: ../reporting/reports_main.php:159
+ #: ../reporting/reports_main.php:170
+ #: ../reporting/reports_main.php:178
+ #: ../reporting/reports_main.php:183
+ #: ../reporting/reports_main.php:190
++#: ../reporting/reports_main.php:214
++#: ../reporting/reports_main.php:220
++#: ../reporting/reports_main.php:231
++#: ../reporting/reports_main.php:240
++#: ../reporting/reports_main.php:246
++#: ../reporting/reports_main.php:256
++#: ../reporting/reports_main.php:264
++#: ../reporting/reports_main.php:272
++#: ../reporting/reports_main.php:279
++#: ../reporting/reports_main.php:287
++#: ../reporting/reports_main.php:303
msgid "Destination"
msgstr ""
msgid "&Price Listing"
msgstr ""
- #: reporting/reports_main.php:72 reporting/reports_main.php:82
+ #: ../reporting/reports_main.php:72
+ #: ../reporting/reports_main.php:82
++#: ../reporting/reports_main.php:209
++#: ../reporting/reports_main.php:216
++#: ../reporting/reports_main.php:222
++#: ../reporting/reports_main.php:235
++#: ../reporting/reports_main.php:250
++#: ../reporting/reports_main.php:260
++#: ../reporting/reports_main.php:268
++#: ../reporting/reports_main.php:276
msgid "Inventory Category"
msgstr ""
msgid "Sales Types"
msgstr ""
- #: reporting/reports_main.php:74
+ #: ../reporting/reports_main.php:74
++#: ../reporting/reports_main.php:224
msgid "Show Pictures"
msgstr ""
msgid "Payment Link"
msgstr ""
- #: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:156
- #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
+ #: ../reporting/reports_main.php:105
+ msgid "Print &Credit Notes"
+ msgstr ""
+
+ #: ../reporting/reports_main.php:113
+ msgid "Print &Deliveries"
+ msgstr ""
+
+ #: ../reporting/reports_main.php:117
+ msgid "Print as Packing Slip"
+ msgstr ""
+
+ #: ../reporting/reports_main.php:120
+ msgid "Print &Statements"
+ msgstr ""
+
+ #: ../reporting/reports_main.php:124
+ #: ../reporting/reports_main.php:131
+ #: ../reporting/reports_main.php:139
+ #: ../reporting/reports_main.php:195
++#: ../reporting/reports_main.php:202
+ msgid "Email Customers"
+ msgstr ""
+
+ #: ../reporting/reports_main.php:127
+ msgid "&Print Sales Orders"
+ msgstr ""
+
+ #: ../reporting/reports_main.php:132
+ msgid "Print as Quote"
+ msgstr ""
+
+ #: ../reporting/reports_main.php:135
+ msgid "&Print Sales Quotations"
+ msgstr ""
+
+ #: ../reporting/reports_main.php:142
+ msgid "Print Receipts"
+ msgstr ""
+
+ #: ../reporting/reports_main.php:150
+ msgid "Supplier &Balances"
+ msgstr ""
+
+ #: ../reporting/reports_main.php:160
+ msgid "&Aged Supplier Analyses"
+ msgstr ""
+
+ #: ../reporting/reports_main.php:171
+ msgid "&Payment Report"
+ msgstr ""
+
+ #: ../reporting/reports_main.php:179
+ msgid "Outstanding &GRNs Report"
+ msgstr ""
+
+ #: ../reporting/reports_main.php:184
+ msgid "Supplier &Detail Listing"
+ msgstr ""
+
+ #: ../reporting/reports_main.php:191
+ msgid "Print Purchase &Orders"
+ msgstr ""
+
++#: ../reporting/reports_main.php:198
++msgid "Print Remi&ttances"
++msgstr ""
++
++#: ../reporting/reports_main.php:207
++msgid "Inventory &Valuation Report"
++msgstr ""
++
++#: ../reporting/reports_main.php:215
++msgid "Inventory &Planning Report"
++msgstr ""
++
++#: ../reporting/reports_main.php:221
++msgid "Stock &Check Sheets"
++msgstr ""
++
++#: ../reporting/reports_main.php:225
++msgid "Inventory Column"
++msgstr ""
++
++#: ../reporting/reports_main.php:226
++msgid "Show Shortage"
++msgstr ""
++
++#: ../reporting/reports_main.php:228
++msgid "Item Like"
++msgstr ""
++
++#: ../reporting/reports_main.php:232
++msgid "Inventory &Sales Report"
++msgstr ""
++
++#: ../reporting/reports_main.php:241
++msgid "&GRN Valuation Report"
++msgstr ""
++
++#: ../reporting/reports_main.php:247
++msgid "Inventory P&urchasing Report"
++msgstr ""
++
++#: ../reporting/reports_main.php:257
++msgid "Inventory &Movement Report"
++msgstr ""
++
++#: ../reporting/reports_main.php:265
++msgid "C&osted Inventory Movement Report"
++msgstr ""
++
++#: ../reporting/reports_main.php:273
++msgid "Item &Sales Summary Report"
++msgstr ""
++
++#: ../reporting/reports_main.php:281
++msgid "Manufacturing"
++msgstr ""
++
++#: ../reporting/reports_main.php:282
++msgid "&Bill of Material Listing"
++msgstr ""
++
++#: ../reporting/reports_main.php:283
++msgid "From product"
++msgstr ""
++
++#: ../reporting/reports_main.php:284
++msgid "To product"
++msgstr ""
++
++#: ../reporting/reports_main.php:288
++msgid "Print &Work Orders"
++msgstr ""
++
++#: ../reporting/reports_main.php:291
++msgid "Email Locations"
++msgstr ""
++
++#: ../reporting/reports_main.php:297
++msgid "Dimension &Summary"
++msgstr ""
++
++#: ../reporting/reports_main.php:298
++msgid "From Dimension"
++msgstr ""
++
++#: ../reporting/reports_main.php:299
++msgid "To Dimension"
++msgstr ""
++
++#: ../reporting/reports_main.php:308
++msgid "Banking"
++msgstr ""
++
++#: ../reporting/reports_main.php:309
++msgid "Bank &Statement"
++msgstr ""
++
++#: ../reporting/reports_main.php:313
++msgid "Zero values"
++msgstr ""
++
+ #: ../reporting/includes/doctext.inc:18
+ #: ../reporting/includes/doctext.inc:156
+ #: ../sales/view/view_dispatch.php:51
+ #: ../sales/view/view_invoice.php:53
msgid "Charge To"
msgstr ""
msgid "FINAL INVOICE"
msgstr ""
- #: reporting/includes/doctext.inc:118
-#: ../reporting/includes/doctext.inc:118
--msgid "INVOICE"
--msgstr ""
--
- #: reporting/includes/doctext.inc:119
+ #: ../reporting/includes/doctext.inc:119
msgid "Invoice No."
msgstr ""
msgid "With thanks from"
msgstr ""
- #: reporting/includes/doctext.inc:214
++#: ../reporting/includes/doctext.inc:214
+msgid "WORK ORDER"
+msgstr ""
+
- #: reporting/includes/doctext.inc:215
+ #: ../reporting/includes/doctext.inc:215
msgid "Work Order No."
msgstr ""
- #: reporting/includes/doctext.inc:246
- msgid "DueDate"
- msgstr ""
-
- #: reporting/includes/doctext.inc:246
- msgid "Charges"
++#: ../reporting/includes/doctext.inc:238
++msgid "STATEMENT"
+msgstr ""
+
- #: reporting/includes/doctext.inc:247
- msgid "Credits"
+ #: ../reporting/includes/doctext.inc:246
+ msgid "DueDate"
msgstr ""
- #: reporting/includes/doctext.inc:272 reporting/includes/pdf_report.inc:1020
+ #: ../reporting/includes/doctext.inc:272
+ #: ../reporting/includes/pdf_report.inc:1020
msgid "You can pay through"
msgstr ""
msgid "Invalid sales invoice number."
msgstr ""
- #: sales/customer_payments.php:94
+ #: ../sales/customer_payments.php:97
-#: ../sales/customer_payments.php.orig:92
++#: ../sales/customer_payments.php.orig:94
msgid "The customer payment has been successfully entered."
msgstr ""
- #: sales/customer_payments.php:96 sales/customer_payments.php:113
+ #: ../sales/customer_payments.php:99
-#: ../sales/customer_payments.php:118
-#: ../sales/customer_payments.php.orig:94
-#: ../sales/customer_payments.php.orig:109
++#: ../sales/customer_payments.php.orig:96
++#: ../sales/customer_payments.php.orig:113
msgid "&Print This Receipt"
msgstr ""
- #: sales/customer_payments.php:98 sales/customer_payments.php:115
- msgid "&View the GL Journal Entries for this Customer Payment"
+ #: ../sales/customer_payments.php:101
+ msgid "&View this Customer Payment"
msgstr ""
- #: sales/customer_payments.php:102
- msgid "Select Another &Customer Transaction for Payment"
+ #: ../sales/customer_payments.php:103
-#: ../sales/customer_payments.php:126
-#: ../sales/customer_payments.php.orig:100
-#: ../sales/customer_payments.php.orig:115
++#: ../sales/customer_payments.php.orig:104
++#: ../sales/customer_payments.php.orig:121
+ msgid "Enter Another &Customer Payment"
msgstr ""
- #: sales/customer_payments.php:104 sales/customer_payments.php:121
- msgid "Enter Another &Customer Payment"
++#: ../sales/customer_payments.php:104
++msgid "Enter Other &Deposit"
++msgstr ""
++
+ #: ../sales/customer_payments.php:105
+ msgid "Enter Payment to &Supplier"
+ msgstr ""
+
++#: ../sales/customer_payments.php:106
++msgid "Enter Other &Payment"
++msgstr ""
++
++#: ../sales/customer_payments.php:107
++msgid "Bank Account &Transfer"
++msgstr ""
++
+ #: ../sales/customer_payments.php:109
-#: ../sales/customer_payments.php:120
-#: ../sales/customer_payments.php.orig:96
-#: ../sales/customer_payments.php.orig:111
++#: ../sales/customer_payments.php.orig:98
++#: ../sales/customer_payments.php.orig:115
+ msgid "&View the GL Journal Entries for this Customer Payment"
+ msgstr ""
+
-#: ../sales/customer_payments.php:116
-#: ../sales/customer_payments.php.orig:107
++#: ../sales/customer_payments.php.orig:102
++msgid "Select Another &Customer Transaction for Payment"
+msgstr ""
+
- #: sales/customer_payments.php:111
++#: ../sales/customer_payments.php.orig:111
msgid "The customer payment has been successfully updated."
msgstr ""
- #: sales/customer_payments.php:119
-#: ../sales/customer_payments.php:124
++#: ../sales/customer_payments.php.orig:119
msgid "Select Another Customer Payment for &Edition"
msgstr ""
- #: sales/customer_payments.php:134 sales/sales_order_entry.php:346
-#: ../sales/customer_payments.php:139
-#: ../sales/customer_payments.php.orig:128
++#: ../sales/customer_payments.php.orig:134
+ #: ../sales/sales_order_entry.php:347
msgid "There is no customer selected."
msgstr ""
- #: sales/customer_payments.php:141 sales/sales_order_entry.php:353
-#: ../sales/customer_payments.php:146
-#: ../sales/customer_payments.php.orig:135
++#: ../sales/customer_payments.php.orig:141
+ #: ../sales/sales_order_entry.php:354
msgid "This customer has no branch defined."
msgstr ""
- #: sales/customer_payments.php:147
-#: ../sales/customer_payments.php:152
-#: ../sales/customer_payments.php.orig:141
++#: ../sales/customer_payments.php.orig:147
msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""
- #: sales/customer_payments.php:177 sales/customer_payments.php:183
-#: ../sales/customer_payments.php:182
-#: ../sales/customer_payments.php:188
-#: ../sales/customer_payments.php.orig:171
+ #: ../sales/customer_payments.php.orig:177
++#: ../sales/customer_payments.php.orig:183
msgid "The entered amount is invalid or negative and cannot be processed."
msgstr ""
- #: sales/customer_payments.php:209
-#: ../sales/customer_payments.php:214
-#: ../sales/customer_payments.php.orig:203
++#: ../sales/customer_payments.php.orig:209
msgid "The entered discount is not a valid number."
msgstr ""
- #: sales/customer_payments.php:216
-#: ../sales/customer_payments.php:221
-msgid ""
-"The balance of the amount and discount is zero or negative. Please enter "
-"valid amounts."
-msgstr ""
-
-#: ../sales/customer_payments.php:228
-msgid "The entered payment amount is zero or negative."
-msgstr ""
-
-#: ../sales/customer_payments.php.orig:210
++#: ../sales/customer_payments.php.orig:216
msgid ""
"The balance of the amount and discout is zero or negative. Please enter "
"valid amounts."
msgstr ""
- #: sales/sales_order_entry.php:64
-#: ../sales/customer_payments.php.orig:338
-#: ../sales/customer_payments.php.orig:340
++#: ../sales/customer_payments.php.orig:346
++#: ../sales/customer_payments.php.orig:348
+ msgid "From Customer:"
+ msgstr ""
+
-#: ../sales/customer_payments.php.orig:381
++#: ../sales/customer_payments.php.orig:377
+ msgid "Into Bank Account:"
+ msgstr ""
+
-#: ../sales/customer_payments.php.orig:386
++#: ../sales/customer_payments.php.orig:382
+ msgid "Date of Deposit:"
+ msgstr ""
+
-#: ../sales/customer_payments.php.orig:408
++#: ../sales/customer_payments.php.orig:404
+ msgid "Customer prompt payment discount :"
+ msgstr ""
+
-#: ../sales/customer_payments.php.orig:417
++#: ../sales/customer_payments.php.orig:413
+ msgid "Amount and discount are in customer's currency."
+ msgstr ""
+
-#: ../sales/customer_payments.php.orig:422
++#: ../sales/customer_payments.php.orig:418
+ msgid "Update Payment"
+ msgstr ""
+
-#: ../sales/customer_payments.php.orig:424
++#: ../sales/customer_payments.php.orig:420
+ msgid "Add Payment"
+ msgstr ""
+
+ #: ../sales/sales_order_entry.php:64
msgid "Direct Sales Delivery"
msgstr ""
msgid "Customer Allocations"
msgstr ""
- #: sales/allocations/customer_allocation_main.php:32
- #: sales/manage/customer_branches.php:282 sales/manage/customers.php:324
- #: sales/inquiry/customer_allocation_inquiry.php:42
- #: sales/inquiry/customer_inquiry.php:44
+ #: ../sales/allocations/customer_allocation_main.php:32
+ #: ../sales/manage/customer_branches.php:282
+ #: ../sales/manage/customers.php:327
-#: ../sales/manage/sav.customers.php:322
+ #: ../sales/inquiry/customer_allocation_inquiry.php:42
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:42
+ #: ../sales/inquiry/customer_inquiry.php:44
-#: ../sales/inquiry/customer_inquiry.php.orig:44
+ #: ../sales/inquiry/sales_orders_view.php.orig:265
msgid "Select a customer: "
msgstr ""
msgid "Branch Short Name:"
msgstr ""
- #: sales/manage/customer_branches.php:242 sales/manage/customers.php:256
+ #: ../sales/manage/customer_branches.php:242
+ #: ../sales/manage/customers.php:259
-#: ../sales/manage/sav.customers.php:290
msgid "Sales Person:"
msgstr ""
- #: sales/manage/customer_branches.php:243 sales/manage/customers.php:293
+ #: ../sales/manage/customer_branches.php:243
+ #: ../sales/manage/customers.php:296
-#: ../sales/manage/sav.customers.php:291
msgid "Sales Area:"
msgstr ""
"branch."
msgstr ""
- #: sales/manage/customer_branches.php:324 sales/manage/customers.php:344
- msgid "&General settings"
- msgstr ""
-
- #: sales/manage/customer_branches.php:325 sales/manage/customers.php:345
- msgid "&Contacts"
- msgstr ""
-
- #: sales/manage/customers.php:42
+ #: ../sales/manage/customers.php:42
-#: ../sales/manage/sav.customers.php:42
msgid "The customer name cannot be empty."
msgstr ""
- #: sales/manage/customers.php:49
+ #: ../sales/manage/customers.php:49
-#: ../sales/manage/sav.customers.php:49
msgid "The customer short name cannot be empty."
msgstr ""
- #: sales/manage/customers.php:56
+ #: ../sales/manage/customers.php:56
-#: ../sales/manage/sav.customers.php:56
msgid "The credit limit must be numeric and not less than zero."
msgstr ""
- #: sales/manage/customers.php:63
+ #: ../sales/manage/customers.php:63
-#: ../sales/manage/sav.customers.php:63
msgid ""
"The payment discount must be numeric and is expected to be less than 100% "
"and greater than or equal to 0."
msgstr ""
- #: sales/manage/customers.php:70
+ #: ../sales/manage/customers.php:70
-#: ../sales/manage/sav.customers.php:70
msgid ""
"The discount percentage must be numeric and is expected to be less than 100% "
"and greater than or equal to 0."
msgstr ""
- #: sales/manage/customers.php:98
+ #: ../sales/manage/customers.php:98
-#: ../sales/manage/sav.customers.php:98
msgid "Customer has been updated."
msgstr ""
- #: sales/manage/customers.php:127
+ #: ../sales/manage/customers.php:130
-#: ../sales/manage/sav.customers.php:127
msgid "A new customer has been added."
msgstr ""
- #: sales/manage/customers.php:130
+ #: ../sales/manage/customers.php:133
-#: ../sales/manage/sav.customers.php:130
msgid ""
"A default Branch has been automatically created, please check default Branch "
"values by using link below."
msgstr ""
- #: sales/manage/customers.php:153
+ #: ../sales/manage/customers.php:156
-#: ../sales/manage/sav.customers.php:153
msgid ""
"This customer cannot be deleted because there are transactions that refer to "
"it."
msgstr ""
- #: sales/manage/customers.php:160
+ #: ../sales/manage/customers.php:163
-#: ../sales/manage/sav.customers.php:160
msgid ""
"Cannot delete the customer record because orders have been created against "
"it."
msgstr ""
- #: sales/manage/customers.php:167
+ #: ../sales/manage/customers.php:170
-#: ../sales/manage/sav.customers.php:167
msgid ""
"Cannot delete this customer because there are branch records set up against "
"it."
msgstr ""
- #: sales/manage/customers.php:178
+ #: ../sales/manage/customers.php:181
-#: ../sales/manage/sav.customers.php:178
msgid "Selected customer has been deleted."
msgstr ""
- #: sales/manage/customers.php:227
+ #: ../sales/manage/customers.php:230
-#: ../sales/manage/sav.customers.php:227
msgid "Name and Address"
msgstr ""
- #: sales/manage/customers.php:229
+ #: ../sales/manage/customers.php:232
-#: ../sales/manage/sav.customers.php:229
msgid "Customer Name:"
msgstr ""
- #: sales/manage/customers.php:230
+ #: ../sales/manage/customers.php:233
-#: ../sales/manage/sav.customers.php:230
msgid "Customer Short Name:"
msgstr ""
- #: sales/manage/customers.php:238 sales/manage/customers.php:242
+ #: ../sales/manage/customers.php:241
+ #: ../sales/manage/customers.php:245
-#: ../sales/manage/sav.customers.php:238
-#: ../sales/manage/sav.customers.php:242
msgid "Customer's Currency:"
msgstr ""
- #: sales/manage/customers.php:245
+ #: ../sales/manage/customers.php:248
-#: ../sales/manage/sav.customers.php:245
msgid "Sales Type/Price List:"
msgstr ""
- #: sales/manage/customers.php:248
+ #: ../sales/manage/customers.php:251
-#: ../sales/manage/sav.customers.php:248
msgid "Customer status:"
msgstr ""
- #: sales/manage/customers.php:262
+ #: ../sales/manage/customers.php:265
-#: ../sales/manage/sav.customers.php:261
msgid "Discount Percent:"
msgstr ""
- #: sales/manage/customers.php:263
+ #: ../sales/manage/customers.php:266
-#: ../sales/manage/sav.customers.php:262
msgid "Prompt Payment Discount Percent:"
msgstr ""
- #: sales/manage/customers.php:267
+ #: ../sales/manage/customers.php:270
-#: ../sales/manage/sav.customers.php:266
msgid "Credit Status:"
msgstr ""
- #: sales/manage/customers.php:280
+ #: ../sales/manage/customers.php:283
-#: ../sales/manage/sav.customers.php:279
msgid "Customer branches"
msgstr ""
- #: sales/manage/customers.php:282
+ #: ../sales/manage/customers.php:285
-#: ../sales/manage/sav.customers.php:281
msgid "Select or &Add"
msgstr ""
- #: sales/manage/customers.php:282
+ #: ../sales/manage/customers.php:285
-#: ../sales/manage/sav.customers.php:281
msgid "&Add or Edit "
msgstr ""
- #: sales/manage/customers.php:301
+ #: ../sales/manage/customers.php:304
-#: ../sales/manage/sav.customers.php:299
msgid "Add New Customer"
msgstr ""
- #: sales/manage/customers.php:305
+ #: ../sales/manage/customers.php:308
-#: ../sales/manage/sav.customers.php:303
msgid "Update Customer"
msgstr ""
- #: sales/manage/customers.php:306
+ #: ../sales/manage/customers.php:309
-#: ../sales/manage/sav.customers.php:304
msgid "Update customer data"
msgstr ""
- #: sales/manage/customers.php:307
+ #: ../sales/manage/customers.php:310
-#: ../sales/manage/sav.customers.php:305
msgid "Select this customer and return to document entry."
msgstr ""
- #: sales/manage/customers.php:308
+ #: ../sales/manage/customers.php:311
-#: ../sales/manage/sav.customers.php:306
msgid "Delete Customer"
msgstr ""
- #: sales/manage/customers.php:309
+ #: ../sales/manage/customers.php:312
-#: ../sales/manage/sav.customers.php:307
msgid "Delete customer data if have been never used"
msgstr ""
- #: sales/manage/customers.php:316
+ #: ../sales/manage/customers.php:319
-#: ../sales/manage/sav.customers.php:314
msgid ""
"There are no sales types defined. Please define at least one sales type "
"before adding a customer."
msgstr ""
- #: sales/manage/customers.php:325
+ #: ../sales/manage/customers.php:328
-#: ../sales/manage/sav.customers.php:323
msgid "New customer"
msgstr ""
- #: sales/manage/customers.php:346
- msgid "&Transactions"
- msgstr ""
-
- #: sales/manage/customers.php:347
+ #: ../sales/manage/customers.php:350
-#: ../sales/manage/sav.customers.php:345
msgid "Sales &Orders"
msgstr ""
msgid "Quantity Delivered"
msgstr ""
- #: sales/inquiry/customer_allocation_inquiry.php:25
+ #: ../sales/inquiry/customer_allocation_inquiry.php:25
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:25
msgid "Customer Allocation Inquiry"
msgstr ""
- #: sales/inquiry/customer_allocation_inquiry.php:96
+ #: ../sales/inquiry/customer_allocation_inquiry.php:96
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:96
msgid "Allocation"
msgstr ""
- #: sales/inquiry/customer_allocation_inquiry.php:116
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:116
++#: ../sales/inquiry/customer_allocation_inquiry.php:116
msgid "Payment"
msgstr ""
- #: sales/inquiry/customer_inquiry.php:26
+ #: ../sales/inquiry/customer_inquiry.php:26
-#: ../sales/inquiry/customer_inquiry.php.orig:26
msgid "Customer Transactions"
msgstr ""
- #: sales/inquiry/customer_inquiry.php:68
+ #: ../sales/inquiry/customer_inquiry.php:68
-#: ../sales/inquiry/customer_inquiry.php.orig:68
msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""
- #: sales/inquiry/customer_inquiry.php:181
-#: ../sales/inquiry/customer_inquiry.php.orig:181
++#: ../sales/inquiry/customer_inquiry.php:181
msgid "Print Receipt"
msgstr ""
- #: sales/inquiry/customer_inquiry.php:211
- #: sales/inquiry/customer_inquiry.php:224
-#: ../sales/inquiry/customer_inquiry.php.orig:211
-#: ../sales/inquiry/customer_inquiry.php.orig:224
++#: ../sales/inquiry/customer_inquiry.php:211
++#: ../sales/inquiry/customer_inquiry.php:224
msgid "RB"
msgstr ""
msgid "Search All Sales Quotations"
msgstr ""
- #: sales/includes/cart_class.inc:390
++#: ../sales/inquiry/sales_orders_view.php:148
+ #: ../sales/inquiry/sales_orders_view.php.orig:148
+ msgid "Dispatch"
+ msgstr ""
+
++#: ../sales/inquiry/sales_orders_view.php:191
+ #: ../sales/inquiry/sales_orders_view.php.orig:191
+ msgid "Set this order as a template for direct deliveries/invoices"
+ msgstr ""
+
++#: ../sales/inquiry/sales_orders_view.php:200
+ #: ../sales/inquiry/sales_orders_view.php.orig:200
+ msgid "Prepayment Invoice"
+ msgstr ""
+
++#: ../sales/inquiry/sales_orders_view.php:200
+ #: ../sales/inquiry/sales_orders_view.php.orig:200
+ msgid "Final Invoice"
+ msgstr ""
+
+ #: ../sales/inquiry/sales_orders_view.php.orig:267
+ msgid "Show All:"
+ msgstr ""
+
+ #: ../sales/inquiry/sales_orders_view.php.orig:284
+ msgid "Order #"
+ msgstr ""
+
+ #: ../sales/inquiry/sales_orders_view.php.orig:288
+ #: ../sales/inquiry/sales_orders_view.php.orig:302
+ msgid "Cust Order Ref"
+ msgstr ""
+
+ #: ../sales/inquiry/sales_orders_view.php.orig:291
+ #: ../sales/inquiry/sales_orders_view.php.orig:305
+ msgid "Delivery To"
+ msgstr ""
+
+ #: ../sales/inquiry/sales_orders_view.php.orig:298
+ msgid "Quote #"
+ msgstr ""
+
+ #: ../sales/inquiry/sales_orders_view.php.orig:303
+ msgid "Quote Date"
+ msgstr ""
+
+ #: ../sales/inquiry/sales_orders_view.php.orig:306
+ msgid "Quote Total"
+ msgstr ""
+
+ #: ../sales/inquiry/sales_orders_view.php.orig:337
+ msgid "Tmpl"
+ msgstr ""
+
++#: ../sales/includes/cart_class.inc:391
+msgid "You have to enter valid stock code or nonempty description"
+msgstr ""
+
- #: sales/includes/sales_ui.inc:50
+ #: ../sales/includes/sales_ui.inc:50
msgid ""
"This edit session has been abandoned by opening sales document in another "
"browser tab. You cannot edit more than one sales document at once."
msgstr ""
- #: sales/includes/db/custalloc_db.inc:351
-#: ../sales/includes/db/custalloc_db.inc.orig:351
++#: ../sales/includes/db/custalloc_db.inc:351
msgid ""
"Unsuspected overallocation happened due to sparse credit notes exists for "
"this invoice.\n"
"charges."
msgstr ""
- #: sales/includes/db/sales_invoice_db.inc:196
- msgid "Cash invoice"
- msgstr ""
-
- #: sales/includes/db/sales_order_db.inc:109
- #: sales/includes/db/sales_order_db.inc:271
+ #: ../sales/includes/db/old.sales_order_db.inc:107
+ #: ../sales/includes/db/old.sales_order_db.inc:259
+ #: ../sales/includes/db/sales_order_db.inc:109
-#: ../sales/includes/db/sales_order_db.inc.orig:109
-#: ../sales/includes/db/sales_order_db.inc.orig:271
++#: ../sales/includes/db/sales_order_db.inc:287
msgid "Stocks below Re-Order Level at "
msgstr ""
- #: sales/includes/db/sales_order_db.inc:112
- #: sales/includes/db/sales_order_db.inc:276
+ #: ../sales/includes/db/old.sales_order_db.inc:110
+ #: ../sales/includes/db/old.sales_order_db.inc:264
+ #: ../sales/includes/db/sales_order_db.inc:112
-#: ../sales/includes/db/sales_order_db.inc.orig:112
-#: ../sales/includes/db/sales_order_db.inc.orig:276
++#: ../sales/includes/db/sales_order_db.inc:292
msgid "Below"
msgstr ""
- #: sales/includes/db/sales_order_db.inc:113
- #: sales/includes/db/sales_order_db.inc:277
+ #: ../sales/includes/db/old.sales_order_db.inc:111
+ #: ../sales/includes/db/old.sales_order_db.inc:265
+ #: ../sales/includes/db/sales_order_db.inc:113
-#: ../sales/includes/db/sales_order_db.inc.orig:113
-#: ../sales/includes/db/sales_order_db.inc.orig:277
++#: ../sales/includes/db/sales_order_db.inc:293
msgid "Please reorder"
msgstr ""
- #: sales/includes/db/sales_order_db.inc:141
+ #: ../sales/includes/db/old.sales_order_db.inc:139
+ #: ../sales/includes/db/sales_order_db.inc:141
-#: ../sales/includes/db/sales_order_db.inc.orig:141
msgid "Deleted."
msgstr ""
- #: sales/includes/ui/sales_credit_ui.inc:94
- #: sales/includes/ui/sales_order_ui.inc:386
+ #: ../sales/includes/db/sales_invoice_db.inc:198
-#: ../sales/includes/db/sales_invoice_db.inc.orig:196
+ msgid "Cash invoice"
+ msgstr ""
+
+ #: ../sales/includes/ui/sales_credit_ui.inc:94
+ #: ../sales/includes/ui/sales_order_ui.inc:385
msgid "Customer Currency:"
msgstr ""
projects / fa-stable.git / commitdiff