From e3387a99db07f40afff81f4c40a65e3d57026dc7 Mon Sep 17 00:00:00 2001 From: Janusz Dobrowolski Date: Tue, 5 Nov 2013 17:55:35 +0100 Subject: [PATCH] Gettext template update. --- .../LC_MESSAGES/empty.po | 688 ++++++++++-------- 1 file changed, 365 insertions(+), 323 deletions(-) diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po index 464084e2..3105cb0e 100644 --- a/lang/new_language_template/LC_MESSAGES/empty.po +++ b/lang/new_language_template/LC_MESSAGES/empty.po @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: PACKAGE VERSION\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2013-09-05 14:17+0200\n" +"POT-Creation-Date: 2013-11-05 17:55+0100\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -149,7 +149,7 @@ msgstr "" #: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121 -#: sales/inquiry/customer_inquiry.php:198 +#: sales/inquiry/customer_inquiry.php:192 #: sales/inquiry/sales_deliveries_view.php:154 #: sales/inquiry/sales_orders_view.php:128 #: sales/includes/ui/sales_credit_ui.inc:197 @@ -204,7 +204,7 @@ msgstr "" #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:234 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126 #: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140 -#: includes/ui/allocation_cart.inc:263 +#: includes/ui/allocation_cart.inc:287 includes/ui/mk.allocation_cart.inc:288 #: inventory/inquiry/stock_movements.php:82 #: manufacturing/search_work_orders.php:159 #: manufacturing/includes/manufacturing_ui.inc:157 @@ -227,8 +227,8 @@ msgstr "" #: sales/allocations/customer_allocation_main.php:94 #: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129 #: sales/view/view_sales_order.php:161 -#: sales/inquiry/customer_allocation_inquiry.php:144 -#: sales/inquiry/customer_inquiry.php:225 +#: sales/inquiry/customer_allocation_inquiry.php:145 +#: sales/inquiry/customer_inquiry.php:218 msgid "#" msgstr "" @@ -501,7 +501,7 @@ 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:633 +#: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:633 msgid "Address:" msgstr "" @@ -516,7 +516,7 @@ msgstr "" #: admin/company_preferences.php:169 includes/ui/contacts_view.inc:104 #: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:262 -#: sales/manage/customers.php:254 +#: sales/manage/customers.php:257 msgid "Fax Number:" msgstr "" @@ -533,7 +533,7 @@ msgid "Official Company Number:" msgstr "" #: admin/company_preferences.php:175 purchasing/manage/suppliers.php:94 -#: sales/manage/customers.php:233 +#: sales/manage/customers.php:236 msgid "GSTNo:" msgstr "" @@ -629,7 +629,7 @@ msgstr "" #: admin/forms_setup.php:61 admin/gl_setup.php:226 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:408 gl/gl_budget.php:135 +#: dimensions/dimension_entry.php:293 gl/gl_bank.php:413 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:221 includes/ui/db_pager_view.inc:174 #: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:227 @@ -799,7 +799,8 @@ 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:149 -#: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:286 +#: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:313 +#: includes/ui/mk.allocation_cart.inc:314 msgid "None" msgstr "" @@ -1614,8 +1615,8 @@ msgstr "" #: reporting/rep710.php:86 reporting/reports_main.php:327 #: reporting/reports_main.php:491 reporting/includes/doctext.inc:140 #: reporting/includes/doctext.inc:181 reporting/includes/doctext.inc:200 -#: sales/inquiry/customer_allocation_inquiry.php:143 -#: sales/inquiry/customer_inquiry.php:224 +#: sales/inquiry/customer_allocation_inquiry.php:144 +#: sales/inquiry/customer_inquiry.php:217 msgid "Type" msgstr "" @@ -1809,7 +1810,7 @@ msgstr "" #: admin/security_roles.php:180 gl/manage/gl_accounts.php:199 #: inventory/manage/items.php:433 purchasing/manage/suppliers.php:289 -#: sales/manage/customers.php:326 +#: sales/manage/customers.php:329 msgid "Show inactive:" msgstr "" @@ -1931,7 +1932,7 @@ msgstr "" #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103 #: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:130 -#: sales/manage/customer_branches.php:261 sales/manage/customers.php:253 +#: sales/manage/customer_branches.php:261 sales/manage/customers.php:256 msgid "Secondary Phone Number:" msgstr "" @@ -2070,7 +2071,7 @@ msgstr "" #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45 #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188 #: purchasing/inquiry/po_search_completed.php:113 -#: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:209 +#: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:202 #: sales/inquiry/sales_deliveries_view.php:160 #: sales/inquiry/sales_orders_view.php:119 msgid "Print" @@ -2119,8 +2120,8 @@ msgstr "" #: dimensions/inquiry/search_dimensions.php:128 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:235 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:131 -#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75 -#: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35 +#: 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:82 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44 #: manufacturing/search_work_orders.php:160 @@ -2149,8 +2150,8 @@ msgstr "" #: sales/allocations/customer_allocation_main.php:95 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84 #: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:81 -#: sales/inquiry/customer_allocation_inquiry.php:145 -#: sales/inquiry/customer_inquiry.php:227 +#: sales/inquiry/customer_allocation_inquiry.php:146 +#: sales/inquiry/customer_inquiry.php:220 #: sales/inquiry/sales_deliveries_view.php:184 #: sales/includes/ui/sales_credit_ui.inc:85 #: sales/includes/ui/sales_credit_ui.inc:87 @@ -2166,8 +2167,8 @@ msgstr "" #: gl/inquiry/journal_inquiry.php:128 gl/view/accrual_trans.php:52 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68 #: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36 -#: includes/ui/allocation_cart.inc:263 includes/ui/ui_view.inc:547 -#: inventory/inquiry/stock_movements.php:84 +#: includes/ui/allocation_cart.inc:287 includes/ui/mk.allocation_cart.inc:288 +#: includes/ui/ui_view.inc:547 inventory/inquiry/stock_movements.php:84 #: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47 #: manufacturing/search_work_orders.php:166 #: manufacturing/work_order_entry.php:419 @@ -2194,8 +2195,8 @@ msgstr "" #: sales/allocations/customer_allocation_main.php:96 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161 -#: sales/inquiry/customer_allocation_inquiry.php:147 -#: sales/inquiry/customer_inquiry.php:228 +#: sales/inquiry/customer_allocation_inquiry.php:148 +#: sales/inquiry/customer_inquiry.php:221 msgid "Date" msgstr "" @@ -2229,8 +2230,7 @@ msgstr "" #: manufacturing/work_order_entry.php:451 #: manufacturing/work_order_release.php:103 #: purchasing/includes/ui/invoice_ui.inc:174 purchasing/po_entry_items.php:529 -#: purchasing/supplier_payment.php:326 sales/customer_payments.php:406 -#: sales/customer_payments.php.sav:413 +#: purchasing/supplier_payment.php:324 sales/customer_payments.php:399 msgid "Memo:" msgstr "" @@ -2261,7 +2261,7 @@ msgstr "" #: gl/manage/revaluate_currencies.php:53 #: manufacturing/work_order_add_finished.php:98 #: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174 -#: purchasing/supplier_payment.php:183 sales/customer_credit_invoice.php:91 +#: purchasing/supplier_payment.php:185 sales/customer_credit_invoice.php:91 #: sales/sales_order_entry.php:350 sales/manage/recurrent_invoices.php:41 #: sales/manage/recurrent_invoices.php:46 #: sales/manage/recurrent_invoices.php:51 @@ -2269,16 +2269,15 @@ msgid "The entered date is invalid." msgstr "" #: admin/void_transaction.php:254 gl/accruals.php:38 gl/bank_transfer.php:121 -#: gl/gl_bank.php:265 gl/gl_journal.php:162 +#: gl/gl_bank.php:266 gl/gl_journal.php:162 #: 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:89 #: manufacturing/work_order_entry.php:160 #: manufacturing/work_order_issue.php:83 purchasing/supplier_credit.php:176 -#: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:189 -#: sales/create_recurrent_invoices.php:121 sales/credit_note_entry.php:157 -#: sales/customer_credit_invoice.php:95 sales/customer_payments.php:151 -#: sales/customer_payments.php.sav:151 +#: purchasing/supplier_invoice.php:184 sales/create_recurrent_invoices.php:121 +#: sales/credit_note_entry.php:157 sales/customer_credit_invoice.php:95 +#: sales/customer_payments.php:156 msgid "The entered date is not in fiscal year." msgstr "" @@ -2922,18 +2921,17 @@ msgid "The dimension reference must be entered." msgstr "" #: dimensions/dimension_entry.php:123 gl/bank_transfer.php:176 -#: gl/gl_bank.php:253 gl/gl_journal.php:176 +#: gl/gl_bank.php:254 gl/gl_journal.php:176 #: 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:96 purchasing/po_entry_items.php:366 #: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156 -#: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:212 +#: purchasing/supplier_invoice.php:164 purchasing/supplier_payment.php:214 #: sales/create_recurrent_invoices.php:57 sales/credit_note_entry.php:181 #: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:312 -#: sales/customer_invoice.php:319 sales/customer_payments.php:164 -#: sales/customer_payments.php:171 sales/customer_payments.php.sav:164 -#: sales/customer_payments.php.sav:171 sales/sales_order_entry.php:442 +#: sales/customer_invoice.php:319 sales/customer_payments.php:169 +#: sales/customer_payments.php:176 sales/sales_order_entry.php:442 msgid "The entered reference is already in use." msgstr "" @@ -3057,8 +3055,8 @@ msgstr "" #: purchasing/inquiry/supplier_inquiry.php:176 reporting/rep601.php:80 #: 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:233 +#: sales/inquiry/customer_allocation_inquiry.php:152 +#: sales/inquiry/customer_inquiry.php:226 msgid "Debit" msgstr "" @@ -3075,8 +3073,8 @@ msgstr "" #: purchasing/inquiry/supplier_inquiry.php:177 reporting/rep601.php:80 #: 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:234 +#: sales/inquiry/customer_allocation_inquiry.php:153 +#: sales/inquiry/customer_inquiry.php:227 msgid "Credit" msgstr "" @@ -3088,7 +3086,7 @@ msgstr "" #: reporting/rep204.php:84 reporting/rep307.php:117 reporting/rep601.php:80 #: 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 +#: sales/inquiry/customer_allocation_inquiry.php:155 msgid "Balance" msgstr "" @@ -3113,24 +3111,23 @@ msgstr "" #: manufacturing/includes/work_order_issue_ui.inc:156 #: purchasing/includes/ui/invoice_ui.inc:105 #: purchasing/includes/ui/po_ui.inc:176 purchasing/includes/ui/po_ui.inc:181 -#: purchasing/supplier_payment.php:300 sales/customer_payments.php:370 -#: sales/customer_payments.php.sav:377 +#: purchasing/supplier_payment.php:297 sales/customer_payments.php:368 msgid "Reference:" msgstr "" #: dimensions/inquiry/search_dimensions.php:75 -#: includes/ui/allocation_cart.inc:284 includes/ui/ui_lists.inc:1923 -#: reporting/rep101.php:100 reporting/rep102.php:96 reporting/rep104.php:97 -#: reporting/rep104.php:101 reporting/rep105.php:95 reporting/rep105.php:99 -#: reporting/rep201.php:92 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 +#: includes/ui/allocation_cart.inc:311 includes/ui/mk.allocation_cart.inc:312 +#: includes/ui/ui_lists.inc:1923 reporting/rep101.php:100 +#: reporting/rep102.php:96 reporting/rep104.php:97 reporting/rep104.php:101 +#: reporting/rep105.php:95 reporting/rep105.php:99 reporting/rep201.php:92 +#: 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 "" @@ -3164,7 +3161,8 @@ msgid "Only Open:" msgstr "" #: dimensions/inquiry/search_dimensions.php:132 -#: dimensions/view/view_dimension.php:55 includes/ui/allocation_cart.inc:263 +#: dimensions/view/view_dimension.php:55 includes/ui/allocation_cart.inc:287 +#: includes/ui/mk.allocation_cart.inc:288 #: purchasing/includes/ui/invoice_ui.inc:125 #: purchasing/view/view_supp_credit.php:48 #: purchasing/view/view_supp_invoice.php:51 @@ -3176,8 +3174,8 @@ msgstr "" #: reporting/includes/doctext.inc:184 reporting/includes/doctext.inc:186 #: sales/customer_invoice.php:439 sales/view/view_dispatch.php:97 #: sales/view/view_invoice.php:96 -#: sales/inquiry/customer_allocation_inquiry.php:148 -#: sales/inquiry/customer_inquiry.php:229 +#: sales/inquiry/customer_allocation_inquiry.php:149 +#: sales/inquiry/customer_inquiry.php:222 #: sales/includes/ui/sales_order_ui.inc:601 msgid "Due Date" msgstr "" @@ -3256,9 +3254,9 @@ msgstr "" #: 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:99 -#: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98 -#: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:63 +#: gl/view/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:63 #: gl/view/gl_trans_view.php:66 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:83 gl/includes/ui/gl_journal_ui.inc:84 @@ -3285,8 +3283,8 @@ msgstr "" #: reporting/reports_main.php:409 reporting/reports_main.php:420 #: reporting/reports_main.php:432 sales/customer_delivery.php:395 #: sales/customer_delivery.php:403 sales/customer_invoice.php:409 -#: sales/customer_invoice.php:447 sales/manage/customers.php:270 -#: sales/manage/customers.php:272 sales/includes/ui/sales_credit_ui.inc:132 +#: sales/customer_invoice.php:447 sales/manage/customers.php:273 +#: sales/manage/customers.php:275 sales/includes/ui/sales_credit_ui.inc:132 #: sales/includes/ui/sales_credit_ui.inc:137 #: sales/includes/ui/sales_order_ui.inc:456 #: sales/includes/ui/sales_order_ui.inc:461 @@ -3296,9 +3294,9 @@ msgstr "" #: gl/accruals.php:98 gl/accruals.php:213 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_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:64 gl/view/gl_trans_view.php:67 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:153 #: gl/includes/ui/gl_bank_ui.inc:156 gl/includes/ui/gl_bank_ui.inc:159 @@ -3359,13 +3357,14 @@ msgstr "" #: 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/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:132 -#: includes/ui/allocation_cart.inc:263 includes/ui/ui_lists.inc:1187 +#: includes/ui/allocation_cart.inc:287 includes/ui/mk.allocation_cart.inc:288 +#: includes/ui/ui_lists.inc:1187 #: manufacturing/includes/manufacturing_ui.inc:236 #: purchasing/includes/ui/invoice_ui.inc:258 #: purchasing/includes/ui/invoice_ui.inc:260 @@ -3409,7 +3408,7 @@ msgstr "" #: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49 #: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42 -#: sales/customer_payments.php:39 sales/customer_payments.php.sav:39 +#: sales/customer_payments.php:38 msgid "There are no bank accounts defined in the system." msgstr "" @@ -3503,26 +3502,29 @@ msgid "Transfer Date:" msgstr "" #: gl/bank_transfer.php:87 gl/bank_transfer.php:94 -#: sales/customer_payments.php:404 sales/customer_payments.php.sav:411 +#: sales/customer_payments.php:397 msgid "Amount:" msgstr "" #: gl/bank_transfer.php:88 gl/bank_transfer.php:95 -#: purchasing/supplier_payment.php:313 sales/customer_payments.php:389 -#: sales/customer_payments.php.sav:396 +#: purchasing/supplier_payment.php:312 sales/customer_payments.php:383 msgid "Bank Charge:" msgstr "" +#: gl/bank_transfer.php:90 +msgid "Incoming Amount:" +msgstr "" + #: gl/bank_transfer.php:102 msgid "Enter Transfer" msgstr "" #: gl/bank_transfer.php:128 gl/bank_transfer.php:158 gl/bank_transfer.php:190 -#: purchasing/supplier_payment.php:126 purchasing/supplier_payment.php:132 +#: purchasing/supplier_payment.php:135 purchasing/supplier_payment.php:141 msgid "The entered amount is invalid or less than zero." msgstr "" -#: gl/bank_transfer.php:133 gl/gl_bank.php:223 +#: gl/bank_transfer.php:133 gl/gl_bank.php:224 msgid "The total bank amount cannot be 0." msgstr "" @@ -3531,28 +3533,28 @@ msgstr "" msgid "The total bank amount exceeds allowed limit (%s) for source account." msgstr "" -#: gl/bank_transfer.php:150 gl/gl_bank.php:240 +#: gl/bank_transfer.php:150 gl/gl_bank.php:241 #, php-format msgid "" "The bank transaction would result in exceed of authorized overdraft limit " "for transaction: %s #%s on %s." msgstr "" -#: gl/bank_transfer.php:163 purchasing/supplier_payment.php:140 -#: sales/customer_payments.php:190 sales/customer_payments.php.sav:190 +#: gl/bank_transfer.php:163 purchasing/supplier_payment.php:149 +#: sales/customer_payments.php:195 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:247 gl/gl_journal.php:168 +#: gl/bank_transfer.php:169 gl/gl_bank.php:248 gl/gl_journal.php:168 #: 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:89 purchasing/po_receive_items.php:188 -#: purchasing/supplier_payment.php:205 sales/credit_note_entry.php:147 +#: purchasing/supplier_payment.php:207 sales/credit_note_entry.php:147 #: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166 -#: sales/customer_invoice.php:280 sales/customer_payments.php:157 -#: sales/customer_payments.php.sav:157 sales/sales_order_entry.php:413 +#: sales/customer_invoice.php:280 sales/customer_payments.php:162 +#: sales/sales_order_entry.php:413 msgid "You must enter a reference." msgstr "" @@ -3645,48 +3647,52 @@ msgstr "" msgid "Enter A &Payment" msgstr "" -#: gl/gl_bank.php:217 +#: gl/gl_bank.php:218 msgid "You must enter at least one payment line." msgstr "" -#: gl/gl_bank.php:234 purchasing/supplier_payment.php:198 +#: gl/gl_bank.php:235 purchasing/supplier_payment.php:200 #, php-format msgid "The total bank amount exceeds allowed limit (%s)." msgstr "" -#: gl/gl_bank.php:259 +#: gl/gl_bank.php:260 msgid "The entered date for the payment is invalid." msgstr "" -#: gl/gl_bank.php:271 +#: gl/gl_bank.php:272 msgid "You have to select customer and customer branch." msgstr "" -#: gl/gl_bank.php:275 +#: gl/gl_bank.php:276 msgid "You have to select supplier." msgstr "" -#: gl/gl_bank.php:324 +#: gl/gl_bank.php:284 +msgid "Settled amount have to be positive number." +msgstr "" + +#: gl/gl_bank.php:329 msgid "The amount entered is not a valid number or is less than zero." msgstr "" -#: gl/gl_bank.php:330 gl/manage/exchange_rates.php:39 +#: gl/gl_bank.php:335 gl/manage/exchange_rates.php:39 msgid "The exchange rate cannot be zero or a negative number." msgstr "" -#: gl/gl_bank.php:402 +#: gl/gl_bank.php:407 msgid "Payment Items" msgstr "" -#: gl/gl_bank.php:402 +#: gl/gl_bank.php:407 msgid "Deposit Items" msgstr "" -#: gl/gl_bank.php:410 +#: gl/gl_bank.php:415 msgid "Process Payment" msgstr "" -#: gl/gl_bank.php:410 +#: gl/gl_bank.php:415 msgid "Process Deposit" msgstr "" @@ -3743,8 +3749,8 @@ 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:224 gl/inquiry/profit_loss.php:115 -#: gl/inquiry/profit_loss.php:288 gl/view/gl_deposit_view.php:132 -#: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106 +#: 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:106 #: gl/includes/ui/gl_bank_ui.inc:202 gl/includes/ui/gl_journal_ui.inc:141 #: inventory/includes/item_adjustments_ui.inc:63 #: inventory/includes/item_adjustments_ui.inc:102 @@ -3844,7 +3850,7 @@ msgid "The credit amount entered is not a valid number or is less than zero." msgstr "" #: gl/gl_journal.php:243 includes/ui/ui_view.inc:732 -#: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119 +#: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:128 msgid "Cannot post to GL account used by more than one tax type." msgstr "" @@ -4131,11 +4137,11 @@ msgstr "" #: sales/allocations/customer_allocation_main.php:106 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86 #: sales/view/view_invoice.php:85 -#: sales/inquiry/customer_allocation_inquiry.php:150 -#: sales/inquiry/customer_allocation_inquiry.php:160 +#: sales/inquiry/customer_allocation_inquiry.php:151 +#: sales/inquiry/customer_allocation_inquiry.php:161 #: sales/inquiry/customer_inquiry.php:80 -#: sales/inquiry/customer_inquiry.php:232 -#: sales/inquiry/customer_inquiry.php:245 +#: sales/inquiry/customer_inquiry.php:225 +#: sales/inquiry/customer_inquiry.php:238 #: sales/inquiry/sales_deliveries_view.php:189 #: sales/inquiry/sales_orders_view.php:272 #: sales/inquiry/sales_orders_view.php:286 @@ -4752,7 +4758,7 @@ msgstr "" msgid "GL Deposit" msgstr "" -#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:212 +#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:213 #: 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 @@ -4761,29 +4767,37 @@ msgstr "" msgid "From" msgstr "" -#: gl/view/gl_deposit_view.php:72 +#: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72 +msgid "Settle currency" +msgstr "" + +#: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73 +msgid "Settled amount" +msgstr "" + +#: gl/view/gl_deposit_view.php:77 msgid "Deposit Type" msgstr "" -#: gl/view/gl_deposit_view.php:81 +#: gl/view/gl_deposit_view.php:86 msgid "This deposit has been voided." msgstr "" -#: gl/view/gl_deposit_view.php:87 +#: gl/view/gl_deposit_view.php:92 msgid "There are no items for this deposit." msgstr "" -#: gl/view/gl_deposit_view.php:92 +#: gl/view/gl_deposit_view.php:97 msgid "Items for this Deposit" msgstr "" -#: gl/view/gl_deposit_view.php:94 gl/view/gl_payment_view.php:92 -msgid "Item Amounts are Shown in :" +#: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97 +msgid "Item Amounts are Shown in:" msgstr "" -#: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102 -#: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98 -#: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104 +#: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107 +#: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103 +#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109 #: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66 #: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:152 #: gl/includes/ui/gl_bank_ui.inc:155 gl/includes/ui/gl_bank_ui.inc:158 @@ -4792,9 +4806,9 @@ msgstr "" msgid "Account Code" msgstr "" -#: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102 -#: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98 -#: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104 +#: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107 +#: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103 +#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109 #: 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_journal_ui.inc:83 #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89 @@ -4813,20 +4827,20 @@ msgstr "" msgid "Pay To" msgstr "" -#: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:64 +#: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64 #: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50 msgid "Payment Type" msgstr "" -#: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:85 +#: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85 msgid "This payment has been voided." msgstr "" -#: gl/view/gl_payment_view.php:85 +#: gl/view/gl_payment_view.php:90 msgid "There are no items for this payment." msgstr "" -#: gl/view/gl_payment_view.php:90 +#: gl/view/gl_payment_view.php:95 msgid "Items for this Payment" msgstr "" @@ -4847,11 +4861,12 @@ msgid "This transaction has been voided." msgstr "" #: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47 -#: gl/includes/db/gl_db_banking.inc:59 gl/includes/db/gl_db_banking.inc:62 +#: gl/includes/db/gl_db_banking.inc:60 gl/includes/db/gl_db_banking.inc:63 +#: gl/includes/db/gl_db_banking.inc:256 msgid "Exchange Variance" msgstr "" -#: gl/includes/db/gl_db_banking.inc:212 reporting/reports_main.php:97 +#: gl/includes/db/gl_db_banking.inc:213 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 @@ -4859,7 +4874,7 @@ msgstr "" msgid "To" msgstr "" -#: gl/includes/db/gl_db_banking.inc:439 +#: gl/includes/db/gl_db_banking.inc:445 msgid "Document reentered." msgstr "" @@ -4873,8 +4888,8 @@ msgstr "" #: inventory/includes/stock_transfers_ui.inc:42 #: manufacturing/work_order_add_finished.php:208 #: manufacturing/work_order_costs.php:152 -#: purchasing/allocations/supplier_allocate.php:53 -#: sales/allocations/customer_allocate.php:52 +#: purchasing/allocations/supplier_allocate.php:56 +#: sales/allocations/customer_allocate.php:54 #: sales/includes/ui/sales_credit_ui.inc:121 msgid "Date:" msgstr "" @@ -4900,15 +4915,15 @@ msgstr "" msgid "Customer:" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:71 sales/customer_payments.php:348 -#: sales/customer_payments.php.sav:355 sales/manage/recurrent_invoices.php:172 +#: gl/includes/ui/gl_bank_ui.inc:71 sales/customer_payments.php:345 +#: sales/manage/recurrent_invoices.php:172 #: sales/includes/ui/sales_credit_ui.inc:37 #: sales/includes/ui/sales_order_ui.inc:291 msgid "Branch:" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:85 gl/includes/ui/gl_bank_ui.inc:88 -#: sales/customer_payments.php:363 sales/customer_payments.php.sav:370 +#: sales/customer_payments.php:361 msgid "This customer account is on hold." msgstr "" @@ -5920,10 +5935,10 @@ msgstr "" #: 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:230 -#: sales/inquiry/customer_inquiry.php:244 +#: sales/inquiry/customer_allocation_inquiry.php:150 +#: sales/inquiry/customer_allocation_inquiry.php:160 +#: sales/inquiry/customer_inquiry.php:223 +#: sales/inquiry/customer_inquiry.php:237 #: sales/inquiry/sales_deliveries_view.php:180 #: sales/inquiry/sales_orders_view.php:264 #: sales/inquiry/sales_orders_view.php:278 @@ -6404,54 +6419,65 @@ msgstr "" msgid "Zero/negative inventory handling" msgstr "" -#: includes/ui/allocation_cart.inc:263 +#: includes/ui/allocation_cart.inc:285 includes/ui/mk.allocation_cart.inc:286 +#, php-format +msgid "Allocated amounts in %s:" +msgstr "" + +#: includes/ui/allocation_cart.inc:287 includes/ui/mk.allocation_cart.inc:288 #: purchasing/allocations/supplier_allocation_main.php:94 #: sales/allocations/customer_allocation_main.php:93 msgid "Transaction Type" msgstr "" -#: includes/ui/allocation_cart.inc:263 reporting/rep704.php:83 -#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:111 -#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96 -#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161 -#: sales/inquiry/sales_orders_view.php:226 +#: includes/ui/allocation_cart.inc:287 includes/ui/mk.allocation_cart.inc:288 +msgid "Supplier Ref" +msgstr "" + +#: includes/ui/allocation_cart.inc:287 includes/ui/mk.allocation_cart.inc:288 +#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89 +#: reporting/rep709.php:111 sales/view/view_credit.php:68 +#: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129 +#: sales/view/view_sales_order.php:161 sales/inquiry/sales_orders_view.php:226 #: sales/inquiry/sales_orders_view.php:263 #: sales/inquiry/sales_orders_view.php:277 msgid "Ref" msgstr "" -#: includes/ui/allocation_cart.inc:264 +#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:289 msgid "Other Allocations" msgstr "" -#: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:548 -#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186 -msgid "This Allocation" -msgstr "" - -#: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311 -#: includes/ui/ui_view.inc:548 +#: includes/ui/allocation_cart.inc:288 includes/ui/allocation_cart.inc:341 +#: includes/ui/mk.allocation_cart.inc:289 +#: includes/ui/mk.allocation_cart.inc:343 includes/ui/ui_view.inc:548 #: purchasing/allocations/supplier_allocation_main.php:101 -#: reporting/rep112.php:156 reporting/rep210.php:163 +#: reporting/rep112.php:157 reporting/rep210.php:164 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186 #: sales/allocations/customer_allocation_main.php:100 msgid "Left to Allocate" msgstr "" -#: includes/ui/allocation_cart.inc:294 reporting/rep112.php:153 -#: reporting/rep210.php:160 +#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:289 +#: includes/ui/ui_view.inc:548 reporting/includes/doctext.inc:145 +#: reporting/includes/doctext.inc:186 +msgid "This Allocation" +msgstr "" + +#: includes/ui/allocation_cart.inc:321 includes/ui/mk.allocation_cart.inc:322 +#: reporting/rep112.php:154 reporting/rep210.php:161 msgid "Total Allocated" msgstr "" -#: includes/ui/allocation_cart.inc:331 +#: includes/ui/allocation_cart.inc:362 includes/ui/mk.allocation_cart.inc:364 msgid "The entry for one or more amounts is invalid or negative." msgstr "" -#: includes/ui/allocation_cart.inc:340 +#: includes/ui/allocation_cart.inc:373 includes/ui/mk.allocation_cart.inc:375 msgid "At least one transaction is overallocated." msgstr "" -#: includes/ui/allocation_cart.inc:358 +#: includes/ui/allocation_cart.inc:392 includes/ui/mk.allocation_cart.inc:395 msgid "" "These allocations cannot be processed because the amount allocated is more " "than the total amount left to allocate." @@ -6491,13 +6517,13 @@ msgstr "" 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 msgid "Phone:" msgstr "" #: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207 #: purchasing/manage/suppliers.php:160 sales/manage/customer_branches.php:263 -#: sales/manage/customers.php:255 sales/manage/sales_people.php:158 +#: sales/manage/customers.php:258 sales/manage/sales_people.php:158 msgid "E-mail:" msgstr "" @@ -6514,15 +6540,15 @@ msgstr "" msgid "Notes:" msgstr "" -#: includes/ui/contacts_view.inc:132 +#: includes/ui/contacts_view.inc:131 msgid "The contact name cannot be empty." msgstr "" -#: includes/ui/contacts_view.inc:137 +#: includes/ui/contacts_view.inc:136 msgid "Contact reference cannot be empty." msgstr "" -#: includes/ui/contacts_view.inc:142 +#: includes/ui/contacts_view.inc:141 msgid "You have to select at least one category." msgstr "" @@ -7810,7 +7836,7 @@ msgid "New item" msgstr "" #: inventory/manage/items.php:454 purchasing/manage/suppliers.php:306 -#: sales/manage/customer_branches.php:322 sales/manage/customers.php:344 +#: sales/manage/customer_branches.php:322 sales/manage/customers.php:347 msgid "&General settings" msgstr "" @@ -7823,7 +7849,7 @@ msgid "&Purchasing Pricing" msgstr "" #: inventory/manage/items.php:459 purchasing/manage/suppliers.php:308 -#: sales/manage/customers.php:346 +#: sales/manage/customers.php:349 msgid "&Transactions" msgstr "" @@ -8233,8 +8259,8 @@ msgid "Return Items to Work Order" msgstr "" #: manufacturing/work_order_add_finished.php:214 -#: purchasing/allocations/supplier_allocate.php:64 -#: sales/allocations/customer_allocate.php:63 +#: purchasing/allocations/supplier_allocate.php:74 +#: sales/allocations/customer_allocate.php:72 msgid "Process" msgstr "" @@ -8897,7 +8923,7 @@ msgstr "" #: purchasing/includes/ui/invoice_ui.inc:143 #: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:246 -#: sales/manage/customers.php:294 +#: sales/manage/customers.php:297 msgid "Tax Group:" msgstr "" @@ -9127,8 +9153,8 @@ msgid "Amount Total" msgstr "" #: purchasing/includes/ui/po_ui.inc:296 -#: purchasing/allocations/supplier_allocate.php:63 -#: sales/allocations/customer_allocate.php:62 +#: purchasing/allocations/supplier_allocate.php:73 +#: sales/allocations/customer_allocate.php:71 #: sales/includes/ui/sales_order_ui.inc:243 msgid "Refresh" msgstr "" @@ -9283,8 +9309,8 @@ msgid "" "purchased." msgstr "" -#: purchasing/po_entry_items.php:329 purchasing/supplier_invoice.php:343 -#: purchasing/supplier_payment.php:114 +#: purchasing/po_entry_items.php:329 purchasing/supplier_invoice.php:354 +#: purchasing/supplier_payment.php:123 msgid "There is no supplier selected." msgstr "" @@ -9305,11 +9331,11 @@ msgstr "" msgid "There is no reference entered for this purchase order." msgstr "" -#: purchasing/po_entry_items.php:374 purchasing/supplier_invoice.php:161 +#: purchasing/po_entry_items.php:374 purchasing/supplier_invoice.php:171 msgid "You must enter a supplier's invoice reference." msgstr "" -#: purchasing/po_entry_items.php:381 purchasing/supplier_invoice.php:187 +#: purchasing/po_entry_items.php:381 purchasing/supplier_invoice.php:197 msgid "" "This invoice number has already been entered. It cannot be entered again." msgstr "" @@ -9457,13 +9483,13 @@ msgstr "" msgid "Enter Another Credit Note" msgstr "" -#: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:102 +#: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:111 msgid "" "The account code entered is not a valid code, this line cannot be added to " "the transaction." msgstr "" -#: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:112 +#: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:121 msgid "" "The amount entered is not numeric. This line cannot be added to the " "transaction." @@ -9489,7 +9515,7 @@ msgid "" "not valid." msgstr "" -#: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:180 +#: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:190 msgid "" "The invoice as entered cannot be processed because the due date is in an " "incorrect format." @@ -9536,42 +9562,42 @@ msgstr "" msgid "Enter Another Invoice" msgstr "" -#: purchasing/supplier_invoice.php:141 +#: purchasing/supplier_invoice.php:151 msgid "" "The invoice cannot be processed because the there are no items or values on " "the invoice. Invoices are expected to have a charge." msgstr "" -#: purchasing/supplier_invoice.php:147 +#: purchasing/supplier_invoice.php:157 msgid "You must enter an invoice reference." msgstr "" -#: purchasing/supplier_invoice.php:168 +#: purchasing/supplier_invoice.php:178 msgid "" "The invoice as entered cannot be processed because the invoice date is in an " "incorrect format." msgstr "" -#: purchasing/supplier_invoice.php:224 +#: purchasing/supplier_invoice.php:234 msgid "The quantity to invoice must be numeric and greater than zero." msgstr "" -#: purchasing/supplier_invoice.php:231 +#: purchasing/supplier_invoice.php:241 msgid "The price is not numeric." msgstr "" -#: purchasing/supplier_invoice.php:244 +#: purchasing/supplier_invoice.php:254 msgid "" "The price being invoiced is more than the purchase order price by more than " "the allowed over-charge percentage. The system is set up to prohibit this. " "See the system administrator to modify the set up parameters if necessary." msgstr "" -#: purchasing/supplier_invoice.php:245 purchasing/supplier_invoice.php:258 +#: purchasing/supplier_invoice.php:255 purchasing/supplier_invoice.php:268 msgid "The over-charge percentage allowance is :" msgstr "" -#: purchasing/supplier_invoice.php:257 +#: purchasing/supplier_invoice.php:267 msgid "" "The quantity being invoiced is more than the outstanding quantity by more " "than the allowed over-charge percentage. The system is set up to prohibit " @@ -9579,12 +9605,12 @@ msgid "" "necessary." msgstr "" -#: purchasing/supplier_invoice.php:325 +#: purchasing/supplier_invoice.php:336 #, php-format msgid "All yet non-invoiced items on delivery line # %d has been removed." msgstr "" -#: purchasing/supplier_invoice.php:367 +#: purchasing/supplier_invoice.php:378 msgid "Enter Invoice" msgstr "" @@ -9592,76 +9618,95 @@ msgstr "" msgid "Supplier Payment Entry" msgstr "" -#: purchasing/supplier_payment.php:85 +#: purchasing/supplier_payment.php:92 msgid "Invalid purchase invoice number." msgstr "" -#: purchasing/supplier_payment.php:91 +#: purchasing/supplier_payment.php:98 msgid "Payment has been sucessfully entered" msgstr "" -#: purchasing/supplier_payment.php:93 +#: purchasing/supplier_payment.php:100 msgid "&Print This Remittance" msgstr "" -#: purchasing/supplier_payment.php:94 +#: purchasing/supplier_payment.php:101 msgid "&Email This Remittance" msgstr "" -#: purchasing/supplier_payment.php:96 +#: purchasing/supplier_payment.php:103 +msgid "View this Payment" +msgstr "" + +#: purchasing/supplier_payment.php:104 msgid "View the GL &Journal Entries for this Payment" msgstr "" -#: purchasing/supplier_payment.php:98 -msgid "Select Another &Supplier Transaction for Payment" +#: purchasing/supplier_payment.php:106 +msgid "Enter another supplier &payment" msgstr "" -#: purchasing/supplier_payment.php:101 -msgid "Enter Another Supplier &Payment" +#: purchasing/supplier_payment.php:107 sales/customer_payments.php:106 +msgid "Enter Other &Payment" +msgstr "" + +#: purchasing/supplier_payment.php:108 +msgid "Enter &Customer Payment" +msgstr "" + +#: purchasing/supplier_payment.php:109 sales/customer_payments.php:104 +msgid "Enter Other &Deposit" +msgstr "" + +#: purchasing/supplier_payment.php:110 sales/customer_payments.php:107 +msgid "Bank Account &Transfer" msgstr "" -#: purchasing/supplier_payment.php:160 +#: purchasing/supplier_payment.php:162 msgid "The entered discount is invalid or less than zero." msgstr "" -#: purchasing/supplier_payment.php:168 +#: purchasing/supplier_payment.php:170 msgid "" "The total of the amount and the discount is zero or negative. Please enter " "positive values." msgstr "" -#: purchasing/supplier_payment.php:175 +#: purchasing/supplier_payment.php:177 msgid "The entered bank amount is zero or negative." msgstr "" -#: purchasing/supplier_payment.php:284 +#: purchasing/supplier_payment.php:191 +msgid "" +"The entered date is out of fiscal year or is closed for further data entry." +msgstr "" + +#: purchasing/supplier_payment.php:274 msgid "Payment To:" msgstr "" -#: purchasing/supplier_payment.php:294 +#: purchasing/supplier_payment.php:289 msgid "From Bank Account:" msgstr "" -#: purchasing/supplier_payment.php:302 +#: purchasing/supplier_payment.php:295 #: purchasing/view/view_supp_payment.php:55 msgid "Date Paid" msgstr "" -#: purchasing/supplier_payment.php:319 -#, php-format -msgid "Accounts Payable settled in %s:" +#: purchasing/supplier_payment.php:309 +msgid "Bank Amount:" msgstr "" -#: purchasing/supplier_payment.php:324 sales/customer_payments.php:402 -#: sales/customer_payments.php.sav:409 +#: purchasing/supplier_payment.php:322 sales/customer_payments.php:395 msgid "Amount of Discount:" msgstr "" -#: purchasing/supplier_payment.php:325 +#: purchasing/supplier_payment.php:323 msgid "Amount of Payment:" msgstr "" -#: purchasing/supplier_payment.php:329 +#: purchasing/supplier_payment.php:327 msgid "Enter Payment" msgstr "" @@ -9711,8 +9756,8 @@ msgstr "" #: purchasing/view/view_po.php:100 #: purchasing/inquiry/supplier_allocation_inquiry.php:148 #: purchasing/inquiry/supplier_inquiry.php:193 -#: sales/inquiry/customer_allocation_inquiry.php:164 -#: sales/inquiry/customer_inquiry.php:251 +#: sales/inquiry/customer_allocation_inquiry.php:165 +#: sales/inquiry/customer_inquiry.php:244 #: sales/inquiry/sales_deliveries_view.php:206 #: sales/inquiry/sales_orders_view.php:318 msgid "Marked items are overdue." @@ -9786,7 +9831,8 @@ msgstr "" msgid "Payment Currency" msgstr "" -#: purchasing/view/view_supp_payment.php:62 sales/customer_delivery.php:433 +#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:162 +#: reporting/rep210.php:171 sales/customer_delivery.php:433 #: sales/customer_invoice.php:470 sales/view/view_receipt.php:45 #: sales/view/view_sales_order.php:202 msgid "Discount" @@ -9830,11 +9876,11 @@ msgstr "" msgid "Bank Name/Account:" msgstr "" -#: purchasing/manage/suppliers.php:110 sales/manage/customers.php:264 +#: purchasing/manage/suppliers.php:110 sales/manage/customers.php:267 msgid "Credit Limit:" msgstr "" -#: purchasing/manage/suppliers.php:111 sales/manage/customers.php:266 +#: purchasing/manage/suppliers.php:111 sales/manage/customers.php:269 msgid "Payment Terms:" msgstr "" @@ -9881,7 +9927,7 @@ msgid "General" msgstr "" #: purchasing/manage/suppliers.php:153 sales/manage/customer_branches.php:269 -#: sales/manage/customers.php:287 +#: sales/manage/customers.php:290 msgid "General Notes:" msgstr "" @@ -9955,7 +10001,7 @@ msgid "New supplier" msgstr "" #: purchasing/manage/suppliers.php:307 sales/manage/customer_branches.php:323 -#: sales/manage/customers.php:345 +#: sales/manage/customers.php:348 msgid "&Contacts" msgstr "" @@ -10022,7 +10068,7 @@ msgstr "" #: purchasing/inquiry/supplier_allocation_inquiry.php:136 #: reporting/rep101.php:119 reporting/rep201.php:111 #: reporting/includes/doctext.inc:225 -#: sales/inquiry/customer_allocation_inquiry.php:153 +#: sales/inquiry/customer_allocation_inquiry.php:154 msgid "Allocated" msgstr "" @@ -10084,41 +10130,46 @@ msgstr "" msgid "Allocate Supplier Payment or Credit Note" msgstr "" -#: purchasing/allocations/supplier_allocate.php:49 +#: purchasing/allocations/supplier_allocate.php:52 msgid "Allocation of" msgstr "" -#: purchasing/allocations/supplier_allocate.php:54 -#: sales/allocations/customer_allocate.php:53 +#: purchasing/allocations/supplier_allocate.php:58 +#: sales/allocations/customer_allocate.php:55 msgid "Total:" msgstr "" -#: purchasing/allocations/supplier_allocate.php:63 -#: sales/allocations/customer_allocate.php:62 +#: purchasing/allocations/supplier_allocate.php:62 +#: sales/allocations/customer_allocate.php:59 +msgid "Total in clearing currency:" +msgstr "" + +#: purchasing/allocations/supplier_allocate.php:73 +#: sales/allocations/customer_allocate.php:71 msgid "Start again allocation of selected amount" msgstr "" -#: purchasing/allocations/supplier_allocate.php:64 -#: sales/allocations/customer_allocate.php:63 +#: purchasing/allocations/supplier_allocate.php:74 +#: sales/allocations/customer_allocate.php:72 msgid "Process allocations" msgstr "" -#: purchasing/allocations/supplier_allocate.php:65 -#: purchasing/allocations/supplier_allocate.php:71 -#: sales/allocations/customer_allocate.php:64 -#: sales/allocations/customer_allocate.php:70 +#: purchasing/allocations/supplier_allocate.php:75 +#: purchasing/allocations/supplier_allocate.php:81 +#: sales/allocations/customer_allocate.php:73 +#: sales/allocations/customer_allocate.php:79 msgid "Back to Allocations" msgstr "" -#: purchasing/allocations/supplier_allocate.php:66 -#: purchasing/allocations/supplier_allocate.php:72 -#: sales/allocations/customer_allocate.php:64 -#: sales/allocations/customer_allocate.php:71 +#: purchasing/allocations/supplier_allocate.php:76 +#: purchasing/allocations/supplier_allocate.php:82 +#: sales/allocations/customer_allocate.php:73 +#: sales/allocations/customer_allocate.php:80 msgid "Abandon allocations and return to selection of allocatable amounts" msgstr "" -#: purchasing/allocations/supplier_allocate.php:70 -#: sales/allocations/customer_allocate.php:68 +#: purchasing/allocations/supplier_allocate.php:80 +#: sales/allocations/customer_allocate.php:77 msgid "There are no unsettled transactions to allocate." msgstr "" @@ -10339,17 +10390,17 @@ 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:226 +#: sales/inquiry/customer_allocation_inquiry.php:147 +#: sales/inquiry/customer_inquiry.php:219 msgid "Order" msgstr "" -#: reporting/rep105.php:109 reporting/rep106.php:83 reporting/rep112.php:179 +#: reporting/rep105.php:109 reporting/rep106.php:83 reporting/rep112.php:187 #: sales/create_recurrent_invoices.php:134 #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:339 -#: sales/customer_invoice.php:381 sales/manage/customers.php:251 -#: sales/manage/customers.php:290 sales/manage/recurrent_invoices.php:102 -#: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:231 +#: sales/customer_invoice.php:381 sales/manage/customers.php:254 +#: sales/manage/customers.php:293 sales/manage/recurrent_invoices.php:102 +#: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:224 #: sales/inquiry/sales_deliveries_view.php:182 #: sales/inquiry/sales_orders_view.php:265 #: sales/inquiry/sales_orders_view.php:279 @@ -10373,8 +10424,8 @@ msgid "Loc" msgstr "" #: reporting/rep105.php:114 sales/customer_delivery.php:432 -#: sales/customer_invoice.php:469 -msgid "Invoiced" +#: sales/customer_invoice.php:469 sales/includes/ui/sales_order_ui.inc:145 +msgid "Delivered" msgstr "" #: reporting/rep105.php:121 @@ -10476,31 +10527,31 @@ msgstr "" msgid "SALES QUOTATION" msgstr "" -#: reporting/rep112.php:94 reporting/includes/doctext.inc:176 +#: reporting/rep112.php:95 reporting/includes/doctext.inc:176 msgid "RECEIPT" msgstr "" -#: reporting/rep112.php:125 reporting/rep210.php:133 +#: reporting/rep112.php:126 reporting/rep210.php:134 msgid "As advance / full / part / payment towards:" msgstr "" -#: reporting/rep112.php:160 +#: reporting/rep112.php:167 msgid "TOTAL RECEIPT" msgstr "" -#: reporting/rep112.php:170 +#: reporting/rep112.php:178 msgid "Received / Sign" msgstr "" -#: reporting/rep112.php:172 +#: reporting/rep112.php:180 msgid "By Cash / Cheque* / Draft No." msgstr "" -#: reporting/rep112.php:174 +#: reporting/rep112.php:182 msgid "Dated" msgstr "" -#: reporting/rep112.php:177 +#: reporting/rep112.php:185 msgid "Drawn on Bank" msgstr "" @@ -10594,12 +10645,12 @@ msgstr "" msgid "TOTAL PO" msgstr "" -#: reporting/rep210.php:95 reporting/rep210.php:117 +#: reporting/rep210.php:96 reporting/rep210.php:118 #: reporting/includes/doctext.inc:129 msgid "REMITTANCE" msgstr "" -#: reporting/rep210.php:168 +#: reporting/rep210.php:177 msgid "TOTAL REMITTANCE" msgstr "" @@ -10653,7 +10704,7 @@ msgid "Qty" msgstr "" #: reporting/rep304.php:114 reporting/rep309.php:98 -#: sales/manage/customer_branches.php:240 sales/manage/customers.php:260 +#: sales/manage/customer_branches.php:240 sales/manage/customers.php:263 msgid "Sales" msgstr "" @@ -11956,8 +12007,7 @@ msgid "Max. delivery" msgstr "" #: sales/customer_delivery.php:432 sales/customer_invoice.php:469 -#: sales/includes/ui/sales_order_ui.inc:145 -msgid "Delivered" +msgid "Invoiced" msgstr "" #: sales/customer_delivery.php:503 sales/customer_invoice.php:554 @@ -12123,113 +12173,105 @@ msgstr "" msgid "Invoice Total" msgstr "" -#: sales/customer_payments.php:33 sales/customer_payments.php.sav:33 +#: sales/customer_payments.php:32 msgid "Customer Payment Entry" msgstr "" -#: sales/customer_payments.php:37 sales/customer_payments.php.sav:37 +#: sales/customer_payments.php:36 msgid "There are no customers defined in the system." msgstr "" -#: sales/customer_payments.php:68 sales/customer_payments.php.sav:68 +#: sales/customer_payments.php:70 msgid "Invalid sales invoice number." msgstr "" -#: sales/customer_payments.php:94 sales/customer_payments.php.sav:94 +#: sales/customer_payments.php:97 msgid "The customer payment has been successfully entered." msgstr "" -#: sales/customer_payments.php:96 sales/customer_payments.php:113 -#: sales/customer_payments.php.sav:96 sales/customer_payments.php.sav:113 +#: sales/customer_payments.php:99 sales/customer_payments.php:118 msgid "&Print This Receipt" msgstr "" -#: sales/customer_payments.php:98 sales/customer_payments.php:115 -#: sales/customer_payments.php.sav:98 sales/customer_payments.php.sav: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 sales/customer_payments.php.sav:102 -msgid "Select Another &Customer Transaction for Payment" +#: sales/customer_payments.php:103 sales/customer_payments.php:126 +msgid "Enter Another &Customer Payment" msgstr "" -#: sales/customer_payments.php:104 sales/customer_payments.php:121 -#: sales/customer_payments.php.sav:104 sales/customer_payments.php.sav:121 -msgid "Enter Another &Customer Payment" +#: sales/customer_payments.php:105 +msgid "Enter Payment to &Supplier" msgstr "" -#: sales/customer_payments.php:111 sales/customer_payments.php.sav:111 +#: sales/customer_payments.php:109 sales/customer_payments.php:120 +msgid "&View the GL Journal Entries for this Customer Payment" +msgstr "" + +#: sales/customer_payments.php:116 msgid "The customer payment has been successfully updated." msgstr "" -#: sales/customer_payments.php:119 sales/customer_payments.php.sav:119 +#: sales/customer_payments.php:124 msgid "Select Another Customer Payment for &Edition" msgstr "" -#: sales/customer_payments.php:134 sales/customer_payments.php.sav:134 -#: sales/sales_order_entry.php:337 +#: sales/customer_payments.php:139 sales/sales_order_entry.php:337 msgid "There is no customer selected." msgstr "" -#: sales/customer_payments.php:141 sales/customer_payments.php.sav:141 -#: sales/sales_order_entry.php:344 +#: sales/customer_payments.php:146 sales/sales_order_entry.php:344 msgid "This customer has no branch defined." msgstr "" -#: sales/customer_payments.php:147 sales/customer_payments.php.sav:147 +#: sales/customer_payments.php:152 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.sav:177 sales/customer_payments.php.sav:183 +#: sales/customer_payments.php:182 sales/customer_payments.php:188 msgid "The entered amount is invalid or negative and cannot be processed." msgstr "" -#: sales/customer_payments.php:209 sales/customer_payments.php.sav:209 +#: sales/customer_payments.php:214 msgid "The entered discount is not a valid number." msgstr "" -#: sales/customer_payments.php:216 sales/customer_payments.php.sav: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:223 sales/customer_payments.php.sav:223 +#: sales/customer_payments.php:228 msgid "The entered payment amount is zero or negative." msgstr "" -#: sales/customer_payments.php:338 sales/customer_payments.php.sav:345 +#: sales/customer_payments.php:335 msgid "Into Bank Account:" msgstr "" -#: sales/customer_payments.php:341 sales/customer_payments.php:343 -#: sales/customer_payments.php.sav:348 sales/customer_payments.php.sav:350 +#: sales/customer_payments.php:338 sales/customer_payments.php:340 msgid "From Customer:" msgstr "" -#: sales/customer_payments.php:368 sales/customer_payments.php.sav:375 +#: sales/customer_payments.php:366 msgid "Date of Deposit:" msgstr "" -#: sales/customer_payments.php:384 sales/customer_payments.php.sav:391 +#: sales/customer_payments.php:380 msgid "Payment Amount:" msgstr "" -#: sales/customer_payments.php:393 sales/customer_payments.php.sav:400 -#, php-format -msgid "Accounts Receivable settled in %s:" -msgstr "" - -#: sales/customer_payments.php:400 sales/customer_payments.php.sav:407 +#: sales/customer_payments.php:393 msgid "Customer prompt payment discount :" msgstr "" -#: sales/customer_payments.php:410 sales/customer_payments.php.sav:419 +#: sales/customer_payments.php:403 msgid "Add Payment" msgstr "" -#: sales/customer_payments.php:412 sales/customer_payments.php.sav:417 +#: sales/customer_payments.php:405 msgid "Update Payment" msgstr "" @@ -12558,7 +12600,7 @@ msgstr "" msgid "Allocate Customer Payment or Credit Note" msgstr "" -#: sales/allocations/customer_allocate.php:47 +#: sales/allocations/customer_allocate.php:50 #, php-format msgid "Allocation of %s # %d" msgstr "" @@ -12568,7 +12610,7 @@ msgid "Customer Allocations" msgstr "" #: sales/allocations/customer_allocation_main.php:32 -#: sales/manage/customer_branches.php:280 sales/manage/customers.php:324 +#: sales/manage/customer_branches.php:280 sales/manage/customers.php:327 #: sales/inquiry/customer_allocation_inquiry.php:42 #: sales/inquiry/customer_inquiry.php:48 #: sales/inquiry/sales_orders_view.php:243 @@ -12693,11 +12735,11 @@ msgstr "" msgid "Branch Short Name:" msgstr "" -#: sales/manage/customer_branches.php:241 sales/manage/customers.php:256 +#: sales/manage/customer_branches.php:241 sales/manage/customers.php:259 msgid "Sales Person:" msgstr "" -#: sales/manage/customer_branches.php:242 sales/manage/customers.php:293 +#: sales/manage/customer_branches.php:242 sales/manage/customers.php:296 msgid "Sales Area:" msgstr "" @@ -12706,11 +12748,11 @@ msgstr "" msgid "Sales Group:" msgstr "" -#: sales/manage/customer_branches.php:244 sales/manage/customers.php:291 +#: sales/manage/customer_branches.php:244 sales/manage/customers.php:294 msgid "Default Inventory Location:" msgstr "" -#: sales/manage/customer_branches.php:245 sales/manage/customers.php:292 +#: sales/manage/customer_branches.php:245 sales/manage/customers.php:295 msgid "Default Shipping Company:" msgstr "" @@ -12786,121 +12828,121 @@ msgstr "" msgid "Customer has been updated." msgstr "" -#: sales/manage/customers.php:127 +#: sales/manage/customers.php:130 msgid "A new customer has been added." msgstr "" -#: sales/manage/customers.php:130 +#: sales/manage/customers.php:133 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 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 msgid "" "Cannot delete the customer record because orders have been created against " "it." msgstr "" -#: sales/manage/customers.php:167 +#: sales/manage/customers.php:170 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 msgid "Selected customer has been deleted." msgstr "" -#: sales/manage/customers.php:227 +#: sales/manage/customers.php:230 msgid "Name and Address" msgstr "" -#: sales/manage/customers.php:229 +#: sales/manage/customers.php:232 msgid "Customer Name:" msgstr "" -#: sales/manage/customers.php:230 +#: sales/manage/customers.php:233 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 msgid "Customer's Currency:" msgstr "" -#: sales/manage/customers.php:245 +#: sales/manage/customers.php:248 msgid "Sales Type/Price List:" msgstr "" -#: sales/manage/customers.php:248 +#: sales/manage/customers.php:251 msgid "Customer status:" msgstr "" -#: sales/manage/customers.php:262 +#: sales/manage/customers.php:265 msgid "Discount Percent:" msgstr "" -#: sales/manage/customers.php:263 +#: sales/manage/customers.php:266 msgid "Prompt Payment Discount Percent:" msgstr "" -#: sales/manage/customers.php:267 +#: sales/manage/customers.php:270 msgid "Credit Status:" msgstr "" -#: sales/manage/customers.php:280 +#: sales/manage/customers.php:283 msgid "Customer branches" msgstr "" -#: sales/manage/customers.php:282 +#: sales/manage/customers.php:285 msgid "Select or &Add" msgstr "" -#: sales/manage/customers.php:282 +#: sales/manage/customers.php:285 msgid "&Add or Edit " msgstr "" -#: sales/manage/customers.php:301 +#: sales/manage/customers.php:304 msgid "Add New Customer" msgstr "" -#: sales/manage/customers.php:305 +#: sales/manage/customers.php:308 msgid "Update Customer" msgstr "" -#: sales/manage/customers.php:306 +#: sales/manage/customers.php:309 msgid "Update customer data" msgstr "" -#: sales/manage/customers.php:307 +#: sales/manage/customers.php:310 msgid "Select this customer and return to document entry." msgstr "" -#: sales/manage/customers.php:308 +#: sales/manage/customers.php:311 msgid "Delete Customer" msgstr "" -#: sales/manage/customers.php:309 +#: sales/manage/customers.php:312 msgid "Delete customer data if have been never used" msgstr "" -#: sales/manage/customers.php:316 +#: sales/manage/customers.php:319 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 msgid "New customer" msgstr "" -#: sales/manage/customers.php:347 +#: sales/manage/customers.php:350 msgid "Sales &Orders" msgstr "" @@ -13350,12 +13392,12 @@ msgstr "" msgid "CUSTOMER ACCOUNT IS ON HOLD" msgstr "" -#: sales/inquiry/customer_inquiry.php:205 +#: sales/inquiry/customer_inquiry.php:198 msgid "Print Receipt" msgstr "" -#: sales/inquiry/customer_inquiry.php:235 -#: sales/inquiry/customer_inquiry.php:248 +#: sales/inquiry/customer_inquiry.php:228 +#: sales/inquiry/customer_inquiry.php:241 msgid "RB" msgstr "" @@ -13470,7 +13512,7 @@ msgid "" "browser tab. You cannot edit more than one sales document at once." msgstr "" -#: sales/includes/db/custalloc_db.inc:292 +#: sales/includes/db/custalloc_db.inc:301 msgid "" "Unsuspected overallocation happened due to sparse credit notes exists for " "this invoice.\n" -- 2.30.2