msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-03-07 20:49+0100\n"
+"POT-Creation-Date: 2012-07-14 22:07+0200\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
msgid "Attach Documents"
msgstr ""
-#: admin/attachments.php:123
+#: admin/attachments.php:123 admin/attachments.php:121
msgid "Attachment has been inserted."
msgstr ""
-#: admin/attachments.php:129
+#: admin/attachments.php:129 admin/attachments.php:127
msgid "Attachment has been updated."
msgstr ""
-#: admin/attachments.php:141
+#: admin/attachments.php:141 admin/attachments.php:140
msgid "Attachment has been deleted."
msgstr ""
#: 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:47 admin/attachments.php:158
msgid "Type:"
msgstr ""
#: sales/view/view_sales_order.php:161
#: sales/inquiry/customer_allocation_inquiry.php:145
#: sales/inquiry/customer_inquiry.php:225
-#: sales/inquiry/customer_inquiry.php.orig:225
+#: sales/inquiry/customer_inquiry.php.orig:225 admin/attachments.php:170
msgid "#"
msgstr ""
#: sales/inquiry/sales_orders_view.php:299
#: sales/inquiry/sales_orders_view.php.orig:293
#: sales/inquiry/sales_orders_view.php.orig:297 taxes/tax_groups.php:124
-#: taxes/tax_types.php:115
+#: taxes/tax_types.php:115 admin/attachments.php:170 admin/attachments.php:220
+#: reporting/rep305.php:98 sales/create_recurrent_invoices.php:132
msgid "Description"
msgstr ""
#: admin/attachments.php:171 admin/backups.php:63 admin/backups.php:149
+#: admin/attachments.php:170
msgid "Filename"
msgstr ""
-#: admin/attachments.php:171
+#: admin/attachments.php:171 admin/attachments.php:170
msgid "Size"
msgstr ""
-#: admin/attachments.php:171
+#: admin/attachments.php:171 admin/attachments.php:170
msgid "Filetype"
msgstr ""
-#: admin/attachments.php:171
+#: admin/attachments.php:171 admin/attachments.php:170
msgid "Date Uploaded"
msgstr ""
#: sales/inquiry/sales_orders_view.php.orig:126
#: sales/includes/ui/sales_credit_ui.inc:197
#: sales/includes/ui/sales_order_ui.inc:202 taxes/item_tax_types.php:139
-#: taxes/tax_groups.php:142 taxes/tax_types.php:132
+#: taxes/tax_groups.php:142 taxes/tax_types.php:132 admin/attachments.php:185
+#: sales/includes/ui/sales_order_ui.inc:206
msgid "Edit"
msgstr ""
#: admin/attachments.php:187 gl/inquiry/journal_inquiry.php:135
+#: admin/attachments.php:186
msgid "View"
msgstr ""
-#: admin/attachments.php:188
+#: admin/attachments.php:188 admin/attachments.php:187
msgid "Download"
msgstr ""
#: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
#: sales/includes/ui/sales_credit_ui.inc:199
#: sales/includes/ui/sales_order_ui.inc:204 taxes/item_tax_types.php:140
-#: taxes/tax_groups.php:143 taxes/tax_types.php:133
+#: taxes/tax_groups.php:143 taxes/tax_types.php:133 admin/attachments.php:188
+#: sales/includes/ui/sales_order_ui.inc:208
msgid "Delete"
msgstr ""
#: admin/attachments.php:215 admin/attachments.php:220
+#: admin/attachments.php:214 admin/attachments.php:219
msgid "Transaction #"
msgstr ""
-#: admin/attachments.php:222
+#: admin/attachments.php:222 admin/attachments.php:221
msgid "Attached File"
msgstr ""
#: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:589
#: sales/includes/ui/sales_order_ui.inc:637
+#: sales/includes/ui/sales_order_ui.inc:593
+#: sales/includes/ui/sales_order_ui.inc:641
msgid "Comments:"
msgstr ""
#: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
#: sales/manage/customers.php:231 sales/manage/customers.php.orig:228
#: sales/includes/ui/sales_order_ui.inc:628
+#: sales/includes/ui/sales_order_ui.inc:632
msgid "Address:"
msgstr ""
#: sales/inquiry/sales_orders_view.php.orig:321
#: sales/includes/ui/sales_credit_ui.inc:293
#: sales/includes/ui/sales_order_ui.inc:237
-#: sales/includes/ui/sales_order_ui.inc:555
+#: sales/includes/ui/sales_order_ui.inc:555 sales/credit_note_entry.php:284
+#: sales/customer_credit_invoice.php:380 sales/customer_invoice.php:582
+#: sales/includes/ui/sales_order_ui.inc:241
+#: sales/includes/ui/sales_order_ui.inc:559
msgid "Update"
msgstr ""
#: admin/security_roles.php:180 gl/manage/gl_accounts.php:198
#: gl/manage/gl_accounts.php.orig:198 inventory/manage/items.php:433
#: purchasing/manage/suppliers.php:289 sales/manage/customers.php:324
-#: sales/manage/customers.php.orig:321
+#: sales/manage/customers.php.orig:321 sales/manage/customers.php:326
msgid "Show inactive:"
msgstr ""
#: purchasing/includes/ui/po_ui.inc:444
#: sales/includes/ui/sales_credit_ui.inc:295
#: sales/includes/ui/sales_order_ui.inc:557
+#: sales/includes/ui/sales_order_ui.inc:561
msgid "Cancel"
msgstr ""
#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:256
#: sales/customer_delivery.php:368 sales/customer_invoice.php:420
#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
-#: sales/view/view_invoice.php:91
+#: sales/view/view_invoice.php:91 sales/customer_credit_invoice.php:254
+#: sales/customer_invoice.php:422
msgid "Shipping Company"
msgstr ""
#: sales/includes/ui/sales_credit_ui.inc:85
#: sales/includes/ui/sales_credit_ui.inc:87
#: sales/includes/ui/sales_order_ui.inc:373
+#: sales/customer_credit_invoice.php:245 sales/customer_invoice.php:396
+#: sales/includes/ui/sales_order_ui.inc:377
msgid "Reference"
msgstr ""
#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
#: sales/inquiry/customer_allocation_inquiry.php:148
#: sales/inquiry/customer_inquiry.php:228
-#: sales/inquiry/customer_inquiry.php.orig:228
+#: sales/inquiry/customer_inquiry.php.orig:228 sales/customer_invoice.php:432
msgid "Date"
msgstr ""
#: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:185
#: sales/create_recurrent_invoices.php:108 sales/credit_note_entry.php:161
#: sales/customer_credit_invoice.php:95 sales/customer_payments.php:145
+#: sales/create_recurrent_invoices.php:119 sales/credit_note_entry.php:157
msgid "The entered date is not in fiscal year."
msgstr ""
#: admin/db/current_user.inc:97 includes/current_user.inc:88
#: includes/ldap.current_user.inc:97 includes/ui/ui_controls.inc:190
-#: includes/ui/ui_view.inc:843
+#: includes/ui/ui_view.inc:843 includes/ui/ui_view.inc:844
msgid "Back"
msgstr ""
msgstr ""
#: admin/db/maintenance_db.inc:389 admin/db/maintenance_db.inc.orig:387
+#: admin/db/connect_db2.inc:156
#, php-format
msgid "SQL script execution failed in line %d: %s"
msgstr ""
#: manufacturing/includes/db/work_orders_db.inc:462
#: sales/includes/db/sales_invoice_db.inc:205
#: sales/includes/db/sales_invoice_db.inc.orig:208
+#: sales/includes/db/sales_invoice_db.inc:206
msgid "Voided."
msgstr ""
#: sales/customer_delivery.php:172 sales/customer_invoice.php:286
#: sales/customer_payments.php:158 sales/customer_payments.php:165
#: sales/customer_payments.php:246 sales/sales_order_entry.php:409
+#: sales/create_recurrent_invoices.php:55 sales/credit_note_entry.php:181
+#: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:312
+#: sales/customer_invoice.php:319 sales/sales_order_entry.php:430
msgid "The entered reference is already in use."
msgstr ""
#: purchasing/includes/ui/invoice_ui.inc:92
#: purchasing/includes/ui/po_ui.inc:159 purchasing/includes/ui/po_ui.inc:164
#: purchasing/supplier_payment.php:286 sales/customer_payments.php:380
+#: gl/bank_transfer.php:74
msgid "Reference:"
msgstr ""
#: sales/inquiry/customer_allocation_inquiry.php:149
#: sales/inquiry/customer_inquiry.php:229
#: sales/inquiry/customer_inquiry.php.orig:229
-#: sales/includes/ui/sales_order_ui.inc:596
+#: sales/includes/ui/sales_order_ui.inc:596 sales/customer_invoice.php:439
+#: sales/includes/ui/sales_order_ui.inc:600
msgid "Due Date"
msgstr ""
#: sales/includes/ui/sales_credit_ui.inc:132
#: sales/includes/ui/sales_credit_ui.inc:137
#: sales/includes/ui/sales_order_ui.inc:451
-#: sales/includes/ui/sales_order_ui.inc:456
+#: sales/includes/ui/sales_order_ui.inc:456 sales/customer_invoice.php:409
+#: sales/customer_invoice.php:447 sales/manage/customers.php:270
+#: sales/manage/customers.php:272 sales/includes/ui/sales_order_ui.inc:455
+#: sales/includes/ui/sales_order_ui.inc:460
msgid "Dimension"
msgstr ""
#: purchasing/includes/ui/invoice_ui.inc:249
#: sales/customer_credit_invoice.php:366 sales/customer_delivery.php:519
#: sales/customer_invoice.php:576 sales/includes/ui/sales_credit_ui.inc:339
+#: sales/customer_credit_invoice.php:364 sales/customer_invoice.php:578
msgid "Memo"
msgstr ""
#: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
#: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:115
#: sales/manage/recurrent_invoices.php:102
+#: sales/create_recurrent_invoices.php:132
msgid "Monthly"
msgstr ""
msgstr ""
#: gl/bank_transfer.php:78 gl/bank_transfer.php:85
-#: sales/customer_payments.php:409
+#: sales/customer_payments.php:409 gl/bank_transfer.php:82
+#: gl/bank_transfer.php:89
msgid "Amount:"
msgstr ""
#: gl/bank_transfer.php:79 gl/bank_transfer.php:86
#: purchasing/supplier_payment.php:299 sales/customer_payments.php:394
+#: gl/bank_transfer.php:83 gl/bank_transfer.php:90
msgid "Bank Charge:"
msgstr ""
#: reporting/rep707.php:206 reporting/rep707.php:213 reporting/rep707.php:223
#: reporting/rep707.php:231 reporting/rep708.php:187 reporting/rep708.php:196
#: reporting/rep708.php:203 reporting/rep709.php:104 reporting/rep710.php:83
+#: reporting/rep305.php:103
msgid "Period"
msgstr ""
#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
#: sales/view/view_sales_order.php:202
#: sales/includes/ui/sales_credit_ui.inc:168
-#: sales/includes/ui/sales_order_ui.inc:142
+#: sales/includes/ui/sales_order_ui.inc:142 reporting/rep305.php:98
+#: reporting/rep305.php:122 reporting/rep305.php:178
+#: sales/customer_credit_invoice.php:281 sales/customer_invoice.php:470
+#: sales/includes/ui/sales_order_ui.inc:146
msgid "Total"
msgstr ""
#: gl/gl_journal.php:243 includes/ui/ui_view.inc:672
#: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119
+#: includes/ui/ui_view.inc:673
msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
#: reporting/rep706.php:302 reporting/rep707.php:320 reporting/rep708.php:51
#: reporting/rep708.php:117 sales/create_recurrent_invoices.php:115
#: sales/manage/recurrent_invoices.php:102
+#: sales/create_recurrent_invoices.php:132
msgid "Group"
msgstr ""
msgstr ""
#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
+#: reporting/rep709.php:176
msgid "Outputs"
msgstr ""
#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
+#: reporting/rep709.php:176
msgid "Inputs"
msgstr ""
msgstr ""
#: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:172
+#: reporting/rep709.php:176
msgid "Output Tax"
msgstr ""
msgstr ""
#: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:172
+#: reporting/rep709.php:176
msgid "Input Tax"
msgstr ""
msgstr ""
#: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:203
+#: reporting/rep709.php:207
msgid "Total payable or refund"
msgstr ""
#: sales/inquiry/sales_orders_view.php:286
#: sales/inquiry/sales_orders_view.php.orig:270
#: sales/inquiry/sales_orders_view.php.orig:284
+#: sales/customer_credit_invoice.php:237 sales/customer_invoice.php:404
msgid "Currency"
msgstr ""
msgstr ""
#: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433
-#: sales/customer_invoice.php:468
+#: sales/customer_invoice.php:468 sales/customer_invoice.php:470
msgid "Tax Type"
msgstr ""
#: sales/manage/recurrent_invoices.php:169
#: sales/includes/ui/sales_credit_ui.inc:29
#: sales/includes/ui/sales_order_ui.inc:278
+#: sales/includes/ui/sales_order_ui.inc:282
msgid "Customer:"
msgstr ""
#: sales/customer_payments.php:360 sales/manage/recurrent_invoices.php:172
#: sales/includes/ui/sales_credit_ui.inc:37
#: sales/includes/ui/sales_order_ui.inc:285
+#: sales/includes/ui/sales_order_ui.inc:289
msgid "Branch:"
msgstr ""
#: purchasing/includes/ui/po_ui.inc:267
#: sales/includes/ui/sales_credit_ui.inc:198
#: sales/includes/ui/sales_order_ui.inc:203
+#: sales/includes/ui/sales_order_ui.inc:207
msgid "Edit document line"
msgstr ""
#: purchasing/includes/ui/po_ui.inc:269
#: sales/includes/ui/sales_credit_ui.inc:200
#: sales/includes/ui/sales_order_ui.inc:205
+#: sales/includes/ui/sales_order_ui.inc:209
msgid "Remove line from document"
msgstr ""
#: purchasing/includes/ui/po_ui.inc:443
#: sales/includes/ui/sales_credit_ui.inc:294
#: sales/includes/ui/sales_order_ui.inc:556
+#: sales/includes/ui/sales_order_ui.inc:560
msgid "Confirm changes"
msgstr ""
#: purchasing/includes/ui/po_ui.inc:445
#: sales/includes/ui/sales_credit_ui.inc:296
#: sales/includes/ui/sales_order_ui.inc:558
+#: sales/includes/ui/sales_order_ui.inc:562
msgid "Cancel changes"
msgstr ""
#: purchasing/includes/ui/po_ui.inc:451
#: sales/includes/ui/sales_credit_ui.inc:302
#: sales/includes/ui/sales_order_ui.inc:564
+#: sales/includes/ui/sales_order_ui.inc:568
msgid "Add Item"
msgstr ""
#: purchasing/includes/ui/po_ui.inc:452
#: sales/includes/ui/sales_credit_ui.inc:303
#: sales/includes/ui/sales_order_ui.inc:565
+#: sales/includes/ui/sales_order_ui.inc:569
msgid "Add new item to document"
msgstr ""
msgstr ""
#: includes/sysnames.inc:41 sales/sales_order_entry.php:614
+#: sales/sales_order_entry.php:618
msgid "Sales Quotation"
msgstr ""
msgstr ""
#: includes/sysnames.inc:54 sales/customer_invoice.php:471
+#: sales/customer_invoice.php:473
msgid "DN"
msgstr ""
msgstr ""
#: includes/sysnames.inc:61 reporting/rep204.php:82 reporting/rep305.php:95
+#: reporting/rep305.php:98
msgid "GRN"
msgstr ""
#: sales/inquiry/sales_orders_view.php:278
#: sales/inquiry/sales_orders_view.php.orig:262
#: sales/inquiry/sales_orders_view.php.orig:276
+#: sales/create_recurrent_invoices.php:132
+#: sales/customer_credit_invoice.php:235 sales/customer_invoice.php:380
msgid "Customer"
msgstr ""
#: includes/system_tests.inc:193 includes/system_tests.inc:200
#: includes/system_tests.inc:208 includes/system_tests.inc:225
#: includes/system_tests.inc:340 includes/system_tests.inc:349
-#: includes/system_tests.inc:358
+#: includes/system_tests.inc:358 includes/system_tests.inc:366
#, php-format
msgid "'%s' is not writeable"
msgstr ""
msgid "Extensions system"
msgstr ""
-#: includes/system_tests.inc:363
+#: includes/system_tests.inc:363 includes/system_tests.inc:371
msgid "Extensions configuration files and directories should be writeable"
msgstr ""
-#: includes/system_tests.inc:375
+#: includes/system_tests.inc:375 includes/system_tests.inc:384
#, php-format
msgid "Non-standard theme directory '%s' is not writable"
msgstr ""
-#: includes/system_tests.inc:385
+#: includes/system_tests.inc:385 includes/system_tests.inc:394
msgid ""
"OpenSSL PHP extension have to be enabled to use extension repository system."
msgstr ""
-#: includes/system_tests.inc:388
+#: includes/system_tests.inc:388 includes/system_tests.inc:397
msgid ""
"OpenSSL have to be available on your server to use extension repository "
"system."
msgstr ""
-#: includes/system_tests.inc:411
+#: includes/system_tests.inc:411 includes/system_tests.inc:420
msgid "Test"
msgstr ""
-#: includes/system_tests.inc:411
+#: includes/system_tests.inc:411 includes/system_tests.inc:420
msgid "Test type"
msgstr ""
#: includes/system_tests.inc:411 includes/ui/view_package.php:37
#: reporting/rep204.php:83 reporting/rep301.php:103
+#: includes/system_tests.inc:420
msgid "Value"
msgstr ""
#: reporting/reports_main.php:401 reporting/includes/excel_report.inc:295
#: reporting/includes/excel_report.inc:428
#: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:618
-#: sales/view/view_sales_order.php:85
+#: sales/view/view_sales_order.php:85 includes/system_tests.inc:420
+#: reporting/includes/pdf_report.inc:619
msgid "Comments"
msgstr ""
-#: includes/system_tests.inc:435
+#: includes/system_tests.inc:435 includes/system_tests.inc:444
msgid "Ok"
msgstr ""
msgid "Total Amount"
msgstr ""
-#: includes/ui/ui_view.inc:512
+#: includes/ui/ui_view.inc:512 includes/ui/ui_view.inc:513
msgid "Total Allocated:"
msgstr ""
-#: includes/ui/ui_view.inc:516
+#: includes/ui/ui_view.inc:516 includes/ui/ui_view.inc:517
msgid "Left to Allocate:"
msgstr ""
-#: includes/ui/ui_view.inc:569
+#: includes/ui/ui_view.inc:569 includes/ui/ui_view.inc:570
msgid "No Quick Entries are defined."
msgstr ""
-#: includes/ui/ui_view.inc:597
+#: includes/ui/ui_view.inc:597 includes/ui/ui_view.inc:598
msgid "No Quick Entry lines are defined."
msgstr ""
#: includes/ui/ui_view.inc:779 purchasing/includes/ui/invoice_ui.inc:452
+#: includes/ui/ui_view.inc:780
msgid "and"
msgstr ""
-#: includes/ui/ui_view.inc:840
+#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
msgid "January"
msgstr ""
-#: includes/ui/ui_view.inc:840
+#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
msgid "February"
msgstr ""
-#: includes/ui/ui_view.inc:840
+#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
msgid "March"
msgstr ""
-#: includes/ui/ui_view.inc:840
+#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
msgid "April"
msgstr ""
-#: includes/ui/ui_view.inc:840
+#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
msgid "May"
msgstr ""
-#: includes/ui/ui_view.inc:840
+#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
msgid "June"
msgstr ""
-#: includes/ui/ui_view.inc:840
+#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
msgid "July"
msgstr ""
-#: includes/ui/ui_view.inc:840
+#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
msgid "August"
msgstr ""
-#: includes/ui/ui_view.inc:840
+#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
msgid "September"
msgstr ""
-#: includes/ui/ui_view.inc:840
+#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
msgid "October"
msgstr ""
-#: includes/ui/ui_view.inc:840
+#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
msgid "November"
msgstr ""
-#: includes/ui/ui_view.inc:840
+#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
msgid "December"
msgstr ""
-#: includes/ui/ui_view.inc:841
+#: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842
msgid "Su"
msgstr ""
-#: includes/ui/ui_view.inc:841
+#: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842
msgid "Mo"
msgstr ""
-#: includes/ui/ui_view.inc:841
+#: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842
msgid "Tu"
msgstr ""
-#: includes/ui/ui_view.inc:841
+#: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842
msgid "We"
msgstr ""
-#: includes/ui/ui_view.inc:841
+#: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842
msgid "Th"
msgstr ""
-#: includes/ui/ui_view.inc:841
+#: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842
msgid "Fr"
msgstr ""
-#: includes/ui/ui_view.inc:841
+#: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842
msgid "Sa"
msgstr ""
-#: includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:842 includes/ui/ui_view.inc:843
msgid "W"
msgstr ""
#: sales/customer_delivery.php:355 sales/customer_invoice.php:400
#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
#: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
+#: sales/customer_invoice.php:402
msgid "Sales Type"
msgstr ""
#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
#: sales/view/view_sales_order.php:202
#: sales/includes/ui/sales_credit_ui.inc:168
+#: sales/customer_credit_invoice.php:281 sales/customer_invoice.php:470
msgid "Price"
msgstr ""
#: inventory/reorder_level.php:57 inventory/inquiry/stock_movements.php:82
#: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:203
#: sales/sales_order_entry.php:492 sales/includes/ui/sales_order_ui.inc:175
+#: sales/sales_order_entry.php:496 sales/includes/ui/sales_order_ui.inc:179
msgid "Quantity On Hand"
msgstr ""
#: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:76
#: sales/includes/db/sales_order_db.inc:110
#: sales/includes/db/sales_order_db.inc:263
+#: sales/includes/db/sales_order_db.inc.orig:110
+#: sales/includes/db/sales_order_db.inc.orig:263
msgid "Re-Order Level"
msgstr ""
#: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
#: sales/includes/ui/sales_credit_ui.inc:167
#: sales/includes/ui/sales_order_ui.inc:140
+#: sales/customer_credit_invoice.php:280 sales/customer_invoice.php:469
+#: sales/includes/ui/sales_order_ui.inc:144
msgid "Item Code"
msgstr ""
#: sales/view/view_sales_order.php:201
#: sales/includes/ui/sales_credit_ui.inc:167
#: sales/includes/ui/sales_order_ui.inc:140
+#: sales/customer_credit_invoice.php:280 sales/customer_invoice.php:469
+#: sales/includes/ui/sales_order_ui.inc:144
msgid "Item Description"
msgstr ""
#: sales/view/view_sales_order.php:201
#: sales/includes/ui/sales_credit_ui.inc:167
#: sales/includes/ui/sales_order_ui.inc:140
+#: sales/includes/ui/sales_order_ui.inc:144
msgid "Quantity"
msgstr ""
#: sales/view/view_sales_order.php:201
#: sales/includes/ui/sales_credit_ui.inc:167
#: sales/includes/ui/sales_order_ui.inc:142
+#: sales/includes/ui/sales_order_ui.inc:146
msgid "Unit"
msgstr ""
#: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
#: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
#: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:432
-#: sales/customer_invoice.php:467
+#: sales/customer_invoice.php:467 sales/customer_credit_invoice.php:280
+#: sales/customer_invoice.php:469
msgid "Units"
msgstr ""
msgstr ""
#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:659
+#: sales/sales_order_entry.php:663
msgid "There are no inventory items defined in the system."
msgstr ""
#: inventory/manage/items.php:454 purchasing/manage/suppliers.php:306
#: sales/manage/customer_branches.php:322 sales/manage/customers.php:342
-#: sales/manage/customers.php.orig:339
+#: sales/manage/customers.php.orig:339 sales/manage/customers.php:344
msgid "&General settings"
msgstr ""
#: inventory/manage/items.php:455 purchasing/manage/suppliers.php:308
#: sales/manage/customers.php:344 sales/manage/customers.php.orig:341
+#: sales/manage/customers.php:346
msgid "&Transactions"
msgstr ""
#: purchasing/includes/db/po_db.inc:116
#: sales/includes/db/cust_trans_db.inc:111
#: sales/includes/db/sales_order_db.inc:249
+#: sales/includes/db/sales_order_db.inc.orig:249
msgid "Updated."
msgstr ""
#: purchasing/includes/ui/invoice_ui.inc:130
#: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:246
#: sales/manage/customers.php:292 sales/manage/customers.php.orig:289
+#: sales/manage/customers.php:294
msgid "Tax Group:"
msgstr ""
#: purchasing/includes/ui/invoice_ui.inc:156
#: sales/customer_credit_invoice.php:332
#: sales/includes/ui/sales_credit_ui.inc:233
+#: sales/customer_credit_invoice.php:330
msgid "Credit Note Total"
msgstr ""
msgstr ""
#: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:522
+#: sales/customer_invoice.php:524
msgid "Remove"
msgstr ""
#: purchasing/includes/ui/invoice_ui.inc:473
#: purchasing/includes/ui/po_ui.inc:238
#: sales/includes/ui/sales_order_ui.inc:142
+#: sales/includes/ui/sales_order_ui.inc:146
msgid "Price after Tax"
msgstr ""
#: purchasing/includes/ui/invoice_ui.inc:473
#: purchasing/includes/ui/po_ui.inc:238
#: sales/includes/ui/sales_order_ui.inc:142
+#: sales/includes/ui/sales_order_ui.inc:146
msgid "Price before Tax"
msgstr ""
msgstr ""
#: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:683
+#: sales/sales_order_entry.php:687
msgid "Order Date:"
msgstr ""
#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:670
+#: sales/sales_order_entry.php:674
msgid "Delivery Date:"
msgstr ""
#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:664
+#: sales/sales_order_entry.php:668
msgid "Invoice Date:"
msgstr ""
#: purchasing/includes/ui/po_ui.inc:238
#: sales/includes/ui/sales_order_ui.inc:611
+#: sales/includes/ui/sales_order_ui.inc:615
msgid "Required Delivery Date"
msgstr ""
#: sales/customer_invoice.php:563 sales/view/view_dispatch.php:146
#: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217
#: sales/includes/ui/sales_order_ui.inc:229
+#: sales/customer_credit_invoice.php:322 sales/customer_invoice.php:565
+#: sales/includes/ui/sales_order_ui.inc:233
msgid "Sub-total"
msgstr ""
#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
#: sales/customer_delivery.php:508 sales/view/view_sales_order.php:244
#: sales/includes/ui/sales_order_ui.inc:236
+#: sales/includes/ui/sales_order_ui.inc:240
msgid "Amount Total"
msgstr ""
#: purchasing/allocations/supplier_allocate.php:64
#: sales/allocations/customer_allocate.php:63
#: sales/includes/ui/sales_order_ui.inc:237
+#: sales/includes/ui/sales_order_ui.inc:241
msgid "Refresh"
msgstr ""
msgstr ""
#: purchasing/po_entry_items.php:213 sales/sales_order_entry.php:464
+#: sales/sales_order_entry.php:468
msgid "Item description cannot be empty."
msgstr ""
msgstr ""
#: purchasing/po_entry_items.php:523 sales/sales_order_entry.php:687
+#: sales/sales_order_entry.php:691
msgid "Place Order"
msgstr ""
msgstr ""
#: purchasing/po_entry_items.php:525 sales/sales_order_entry.php:686
+#: sales/sales_order_entry.php:690
msgid "Cancel Order"
msgstr ""
msgstr ""
#: purchasing/po_entry_items.php:532 sales/customer_invoice.php:582
+#: sales/customer_invoice.php:584
msgid "Process Invoice"
msgstr ""
msgstr ""
#: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:667
+#: sales/sales_order_entry.php:671
msgid "Cancel Invoice"
msgstr ""
#: purchasing/view/view_supp_credit.php:47
#: purchasing/view/view_supp_invoice.php:50
#: sales/customer_credit_invoice.php:270 sales/view/view_invoice.php:95
+#: sales/customer_credit_invoice.php:268
msgid "Invoice Date"
msgstr ""
#: purchasing/view/view_supp_payment.php:62 sales/customer_delivery.php:433
#: sales/customer_invoice.php:468 sales/view/view_receipt.php:45
-#: sales/view/view_sales_order.php:202
+#: sales/view/view_sales_order.php:202 sales/customer_invoice.php:470
msgid "Discount"
msgstr ""
msgstr ""
#: purchasing/manage/suppliers.php:110 sales/manage/customers.php:263
-#: sales/manage/customers.php.orig:260
+#: sales/manage/customers.php.orig:260 sales/manage/customers.php:264
msgid "Credit Limit:"
msgstr ""
#: purchasing/manage/suppliers.php:111 sales/manage/customers.php:265
-#: sales/manage/customers.php.orig:262
+#: sales/manage/customers.php.orig:262 sales/manage/customers.php:266
msgid "Payment Terms:"
msgstr ""
#: purchasing/manage/suppliers.php:153 sales/manage/customer_branches.php:269
#: sales/manage/customers.php:286 sales/manage/customers.php.orig:283
+#: sales/manage/customers.php:287
msgid "General Notes:"
msgstr ""
#: purchasing/manage/suppliers.php:307 sales/manage/customer_branches.php:323
#: sales/manage/customers.php:343 sales/manage/customers.php.orig:340
+#: sales/manage/customers.php:345
msgid "&Contacts"
msgstr ""
#: sales/inquiry/customer_inquiry.php.orig:75
#: sales/inquiry/customer_inquiry.php.orig:76
#: sales/inquiry/customer_inquiry.php.orig:77
+#: sales/create_recurrent_invoices.php:132
msgid "Days"
msgstr ""
#: reporting/rep101.php:244 reporting/rep102.php:224 reporting/rep106.php:167
#: reporting/rep201.php:231 reporting/rep202.php:231 reporting/rep203.php:177
#: reporting/rep204.php:144 reporting/rep301.php:176 reporting/rep304.php:191
-#: reporting/rep305.php:181
+#: reporting/rep305.php:181 reporting/rep305.php:183
msgid "Grand Total"
msgstr ""
#: sales/inquiry/sales_orders_view.php:279
#: sales/inquiry/sales_orders_view.php.orig:263
#: sales/inquiry/sales_orders_view.php.orig:277
+#: sales/create_recurrent_invoices.php:132
+#: sales/customer_credit_invoice.php:236 sales/customer_invoice.php:381
+#: sales/manage/customers.php:290
msgid "Branch"
msgstr ""
msgstr ""
#: reporting/rep105.php:112 sales/customer_delivery.php:432
-#: sales/customer_invoice.php:467
+#: sales/customer_invoice.php:467 sales/customer_invoice.php:469
msgid "Invoiced"
msgstr ""
msgstr ""
#: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep305.php:95
+#: reporting/rep305.php:98
msgid "Stock ID"
msgstr ""
msgid "Stock Check Sheets"
msgstr ""
-#: reporting/rep304.php:112 reporting/rep305.php:95
+#: reporting/rep304.php:112 reporting/rep305.php:95 reporting/rep305.php:98
msgid "Qty"
msgstr ""
#: reporting/rep304.php:112 sales/manage/customer_branches.php:240
#: sales/manage/customers.php:259 sales/manage/customers.php.orig:256
+#: sales/manage/customers.php:260
msgid "Sales"
msgstr ""
msgid "Inventory Sales Report"
msgstr ""
-#: reporting/rep305.php:95
+#: reporting/rep305.php:95 reporting/rep305.php:98
msgid "PO No"
msgstr ""
-#: reporting/rep305.php:95
+#: reporting/rep305.php:95 reporting/rep305.php:98
msgid "Inv"
msgstr ""
-#: reporting/rep305.php:95
+#: reporting/rep305.php:95 reporting/rep305.php:98
msgid "Inv Price"
msgstr ""
-#: reporting/rep305.php:95
+#: reporting/rep305.php:95 reporting/rep305.php:98
msgid "PO Price"
msgstr ""
-#: reporting/rep305.php:102
+#: reporting/rep305.php:102 reporting/rep305.php:105
msgid "GRN Valuation Report"
msgstr ""
msgid "Rate"
msgstr ""
-#: reporting/rep709.php:172
+#: reporting/rep709.php:172 reporting/rep709.php:176
msgid "Tax Rate"
msgstr ""
-#: reporting/rep709.php:172
+#: reporting/rep709.php:172 reporting/rep709.php:176
msgid "Net Tax"
msgstr ""
#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
#: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
#: sales/includes/ui/sales_order_ui.inc:142
+#: sales/customer_credit_invoice.php:281
+#: sales/includes/ui/sales_order_ui.inc:146
msgid "Discount %"
msgstr ""
#: sales/inquiry/sales_orders_view.php:282
#: sales/inquiry/sales_orders_view.php.orig:280
#: sales/includes/ui/sales_order_ui.inc:606
+#: sales/includes/ui/sales_order_ui.inc:610
msgid "Valid until"
msgstr ""
msgstr ""
#: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1013
+#: reporting/includes/pdf_report.inc:1014
msgid "You can pay through"
msgstr ""
msgstr ""
#: reporting/includes/excel_report.inc:413
-#: reporting/includes/pdf_report.inc:600
+#: reporting/includes/pdf_report.inc:600 reporting/includes/pdf_report.inc:601
msgid "Generated At"
msgstr ""
#: reporting/includes/excel_report.inc:419
-#: reporting/includes/pdf_report.inc:609
+#: reporting/includes/pdf_report.inc:609 reporting/includes/pdf_report.inc:610
msgid "Generated By"
msgstr ""
#: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352
#: reporting/includes/pdf_report.inc:500 reporting/includes/pdf_report.inc:628
+#: reporting/includes/pdf_report.inc:501 reporting/includes/pdf_report.inc:629
msgid "Page"
msgstr ""
-#: reporting/includes/pdf_report.inc:583
+#: reporting/includes/pdf_report.inc:583 reporting/includes/pdf_report.inc:584
msgid "Report Period"
msgstr ""
-#: reporting/includes/pdf_report.inc:980
+#: reporting/includes/pdf_report.inc:980 reporting/includes/pdf_report.inc:981
msgid "You have no email contact defined for this type of document"
msgstr ""
#: reporting/includes/pdf_report.inc:999
+#: reporting/includes/pdf_report.inc:1000
msgid "Dear"
msgstr ""
#: reporting/includes/pdf_report.inc:1000
+#: reporting/includes/pdf_report.inc:1001
msgid "Attached you will find "
msgstr ""
#: reporting/includes/pdf_report.inc:1016
+#: reporting/includes/pdf_report.inc:1017
msgid "Kindest regards"
msgstr ""
#: reporting/includes/pdf_report.inc:1028
+#: reporting/includes/pdf_report.inc:1029
msgid "There is no contact email set for this document type."
msgstr ""
#: reporting/includes/pdf_report.inc:1031
+#: reporting/includes/pdf_report.inc:1032
msgid "Sending document by email failed"
msgstr ""
#: reporting/includes/pdf_report.inc:1031
#: reporting/includes/pdf_report.inc:1034
+#: reporting/includes/pdf_report.inc:1032
+#: reporting/includes/pdf_report.inc:1035
msgid "Email:"
msgstr ""
#: reporting/includes/pdf_report.inc:1034
+#: reporting/includes/pdf_report.inc:1035
msgid "has been sent by email to destination."
msgstr ""
#: reporting/includes/pdf_report.inc:1064
+#: reporting/includes/pdf_report.inc:1065
msgid "Report has been sent to network printer "
msgstr ""
msgstr ""
#: sales/create_recurrent_invoices.php:24
+#: sales/create_recurrent_invoices.php:26
msgid "Create and Print Recurrent Invoices"
msgstr ""
#: sales/create_recurrent_invoices.php:40
+#: sales/create_recurrent_invoices.php:42
#, php-format
msgid "Recurrent Invoice covers period %s - %s."
msgstr ""
#: sales/create_recurrent_invoices.php:97
+#: sales/create_recurrent_invoices.php:108
#, php-format
msgid "%s recurrent invoice(s) created, # %s - # %s."
msgstr ""
#: sales/create_recurrent_invoices.php:102
+#: sales/create_recurrent_invoices.php:113
#, php-format
msgid "&Print Recurrent Invoices # %s - # %s"
msgstr ""
#: sales/create_recurrent_invoices.php:104
+#: sales/create_recurrent_invoices.php:115
#, php-format
msgid "&Email Recurrent Invoices # %s - # %s"
msgstr ""
#: sales/create_recurrent_invoices.php:115
#: sales/manage/recurrent_invoices.php:102
+#: sales/create_recurrent_invoices.php:132
msgid "Template No"
msgstr ""
#: sales/create_recurrent_invoices.php:115
#: sales/manage/recurrent_invoices.php:102
+#: sales/create_recurrent_invoices.php:132
msgid "Begin"
msgstr ""
#: sales/create_recurrent_invoices.php:115
#: sales/manage/recurrent_invoices.php:102
+#: sales/create_recurrent_invoices.php:132
msgid "End"
msgstr ""
#: sales/create_recurrent_invoices.php:115
#: sales/manage/recurrent_invoices.php:102
#: sales/manage/recurrent_invoices.php:185
+#: sales/create_recurrent_invoices.php:132
msgid "Last Created"
msgstr ""
#: sales/create_recurrent_invoices.php:156
+#: sales/create_recurrent_invoices.php:173
msgid "Create Invoices"
msgstr ""
#: sales/create_recurrent_invoices.php:164
+#: sales/create_recurrent_invoices.php:181
msgid "Marked items are due."
msgstr ""
#: sales/create_recurrent_invoices.php:166
+#: sales/create_recurrent_invoices.php:183
msgid "No recurrent invoices are due."
msgstr ""
msgstr ""
#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:661
+#: sales/sales_order_entry.php:665
msgid ""
"There are no customers, or there are no customers with branches. Please "
"define customers and customer branches."
msgid "Enter Another &Credit Note"
msgstr ""
-#: sales/credit_note_entry.php:157
+#: sales/credit_note_entry.php:157 sales/credit_note_entry.php:153
msgid "The entered date for the credit note is invalid."
msgstr ""
-#: sales/credit_note_entry.php:174
+#: sales/credit_note_entry.php:174 sales/credit_note_entry.php:170
msgid ""
"For credit notes created to write off the stock, a general ledger account is "
"required to be selected."
msgstr ""
-#: sales/credit_note_entry.php:175
+#: sales/credit_note_entry.php:175 sales/credit_note_entry.php:171
msgid ""
"Please select an account to write the cost of the stock off to, then click "
"on Process again."
msgstr ""
-#: sales/credit_note_entry.php:195
+#: sales/credit_note_entry.php:195 sales/credit_note_entry.php:197
msgid "The quantity must be greater than zero."
msgstr ""
-#: sales/credit_note_entry.php:200
+#: sales/credit_note_entry.php:200 sales/credit_note_entry.php:202
msgid "The entered price is negative or invalid."
msgstr ""
-#: sales/credit_note_entry.php:205
+#: sales/credit_note_entry.php:205 sales/credit_note_entry.php:207
msgid "The entered discount percent is negative, greater than 100 or invalid."
msgstr ""
-#: sales/credit_note_entry.php:273
+#: sales/credit_note_entry.php:273 sales/credit_note_entry.php:275
msgid "Credit Note Items"
msgstr ""
#: sales/credit_note_entry.php:283 sales/customer_credit_invoice.php:384
+#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:382
msgid "Process Credit Note"
msgstr ""
msgid "Credit Note has been updated"
msgstr ""
-#: sales/customer_credit_invoice.php:114
+#: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:109
msgid "The entered shipping cost is invalid or less than zero."
msgstr ""
#: sales/customer_credit_invoice.php:119 sales/customer_credit_invoice.php:141
+#: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:136
msgid ""
"Selected quantity cannot be less than zero nor more than quantity not "
"credited yet."
msgstr ""
-#: sales/customer_credit_invoice.php:139
+#: sales/customer_credit_invoice.php:139 sales/customer_credit_invoice.php:134
msgid ""
"This page can only be opened if an invoice has been selected for crediting."
msgstr ""
-#: sales/customer_credit_invoice.php:251
+#: sales/customer_credit_invoice.php:251 sales/customer_credit_invoice.php:249
msgid "Crediting Invoice"
msgstr ""
-#: sales/customer_credit_invoice.php:272
+#: sales/customer_credit_invoice.php:272 sales/customer_credit_invoice.php:270
msgid "Credit Note Date"
msgstr ""
-#: sales/customer_credit_invoice.php:282
+#: sales/customer_credit_invoice.php:282 sales/customer_credit_invoice.php:280
msgid "Invoiced Quantity"
msgstr ""
-#: sales/customer_credit_invoice.php:283
+#: sales/customer_credit_invoice.php:283 sales/customer_credit_invoice.php:281
msgid "Credit Quantity"
msgstr ""
-#: sales/customer_credit_invoice.php:317
+#: sales/customer_credit_invoice.php:317 sales/customer_credit_invoice.php:315
msgid "Credit Shipping Cost"
msgstr ""
#: sales/customer_credit_invoice.php:350
#: sales/includes/ui/sales_credit_ui.inc:323
+#: sales/customer_credit_invoice.php:348
msgid "Credit Note Type"
msgstr ""
#: sales/customer_credit_invoice.php:358
#: sales/includes/ui/sales_credit_ui.inc:331
+#: sales/customer_credit_invoice.php:356
msgid "Items Returned to Location"
msgstr ""
#: sales/customer_credit_invoice.php:363
#: sales/includes/ui/sales_credit_ui.inc:336
+#: sales/customer_credit_invoice.php:361
msgid "Write off the cost of the items to"
msgstr ""
-#: sales/customer_credit_invoice.php:382
+#: sales/customer_credit_invoice.php:382 sales/customer_credit_invoice.php:380
msgid "Update credit value for quantities entered"
msgstr ""
msgstr ""
#: sales/customer_delivery.php:182 sales/customer_invoice.php:297
+#: sales/customer_delivery.php:176 sales/customer_invoice.php:291
msgid "The entered shipping value is not numeric."
msgstr ""
-#: sales/customer_delivery.php:188
+#: sales/customer_delivery.php:188 sales/customer_delivery.php:182
msgid "There are no item quantities on this delivery note."
msgstr ""
#: sales/customer_delivery.php:291 sales/sales_order_entry.php:490
-#: sales/includes/ui/sales_order_ui.inc:244
+#: sales/includes/ui/sales_order_ui.inc:244 sales/customer_delivery.php:285
+#: sales/sales_order_entry.php:494 sales/includes/ui/sales_order_ui.inc:248
msgid ""
"The delivery cannot be processed because there is an insufficient quantity "
"for item:"
#: sales/customer_delivery.php:421 sales/customer_invoice.php:457
#: sales/includes/ui/sales_order_ui.inc:82
-#: sales/includes/ui/sales_order_ui.inc:368
+#: sales/includes/ui/sales_order_ui.inc:368 sales/customer_invoice.php:459
+#: sales/includes/ui/sales_order_ui.inc:84
+#: sales/includes/ui/sales_order_ui.inc:372
msgid ""
"The selected customer account is currently on hold. Please contact the "
"credit control personnel to discuss."
msgstr ""
#: sales/customer_delivery.php:432 sales/customer_invoice.php:467
-#: sales/includes/ui/sales_order_ui.inc:141
+#: sales/includes/ui/sales_order_ui.inc:141 sales/customer_invoice.php:469
+#: sales/includes/ui/sales_order_ui.inc:145
msgid "Delivered"
msgstr ""
#: sales/customer_delivery.php:493 sales/customer_invoice.php:552
+#: sales/customer_invoice.php:554
msgid "Shipping Cost"
msgstr ""
#: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:242
+#: sales/includes/ui/sales_order_ui.inc:246
msgid ""
"Marked items have insufficient quantities in stock as on day of delivery."
msgstr ""
msgstr ""
#: sales/customer_delivery.php:524 sales/customer_invoice.php:581
+#: sales/customer_invoice.php:583
msgid "Refresh document page"
msgstr ""
msgstr ""
#: sales/customer_delivery.php:526 sales/customer_invoice.php:583
-#: sales/sales_order_entry.php:709
+#: sales/sales_order_entry.php:709 sales/customer_invoice.php:585
+#: sales/sales_order_entry.php:713
msgid "Check entered data and save document"
msgstr ""
msgstr ""
#: sales/customer_invoice.php:153 sales/customer_invoice.php:308
+#: sales/customer_invoice.php:302
msgid ""
"Selected quantity cannot be less than quantity credited nor more than "
"quantity not invoiced yet."
msgid "The entered invoice due date is invalid."
msgstr ""
-#: sales/customer_invoice.php:303
+#: sales/customer_invoice.php:303 sales/customer_invoice.php:297
msgid "There are no item quantities on this invoice."
msgstr ""
-#: sales/customer_invoice.php:383
+#: sales/customer_invoice.php:383 sales/customer_invoice.php:385
msgid "Payment terms:"
msgstr ""
#: sales/customer_invoice.php:386 sales/includes/ui/sales_order_ui.inc:405
-#: sales/includes/ui/sales_order_ui.inc:409
+#: sales/includes/ui/sales_order_ui.inc:409 sales/customer_invoice.php:388
+#: sales/includes/ui/sales_order_ui.inc:413
msgid "Payment:"
msgstr ""
-#: sales/customer_invoice.php:463
+#: sales/customer_invoice.php:463 sales/customer_invoice.php:465
msgid "Invoice Items"
msgstr ""
-#: sales/customer_invoice.php:468
+#: sales/customer_invoice.php:468 sales/customer_invoice.php:470
msgid "This Invoice"
msgstr ""
-#: sales/customer_invoice.php:476
+#: sales/customer_invoice.php:476 sales/customer_invoice.php:478
msgid "Credited"
msgstr ""
-#: sales/customer_invoice.php:570
+#: sales/customer_invoice.php:570 sales/customer_invoice.php:572
msgid "Invoice Total"
msgstr ""
msgid "You need to define a cash account for your Sales Point."
msgstr ""
-#: sales/sales_order_entry.php:469
+#: sales/sales_order_entry.php:469 sales/sales_order_entry.php:473
msgid ""
"The item could not be updated because you are attempting to set the quantity "
"ordered to less than 0, or the discount percent to more than 100."
msgstr ""
-#: sales/sales_order_entry.php:473
+#: sales/sales_order_entry.php:473 sales/sales_order_entry.php:477
msgid "Price for inventory item must be entered and can not be less than 0"
msgstr ""
-#: sales/sales_order_entry.php:480
+#: sales/sales_order_entry.php:480 sales/sales_order_entry.php:484
msgid ""
"You attempting to make the quantity ordered a quantity less than has already "
"been delivered. The quantity delivered cannot be modified retrospectively."
msgstr ""
-#: sales/sales_order_entry.php:511
+#: sales/sales_order_entry.php:511 sales/sales_order_entry.php:515
#, php-format
msgid "Price %s is below Standard Cost %s"
msgstr ""
-#: sales/sales_order_entry.php:536
+#: sales/sales_order_entry.php:536 sales/sales_order_entry.php:540
msgid ""
"This item cannot be deleted because some of it has already been delivered."
msgstr ""
-#: sales/sales_order_entry.php:565
+#: sales/sales_order_entry.php:565 sales/sales_order_entry.php:569
msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:566
+#: sales/sales_order_entry.php:566 sales/sales_order_entry.php:570
msgid "Enter a New Sales Delivery"
msgstr ""
-#: sales/sales_order_entry.php:569
+#: sales/sales_order_entry.php:569 sales/sales_order_entry.php:573
msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:570
+#: sales/sales_order_entry.php:570 sales/sales_order_entry.php:574
msgid "Enter a New Sales Invoice"
msgstr ""
-#: sales/sales_order_entry.php:575
+#: sales/sales_order_entry.php:575 sales/sales_order_entry.php:579
msgid ""
"This order cannot be cancelled because some of it has already been invoiced "
"or dispatched. However, the line item quantities may be modified."
msgstr ""
-#: sales/sales_order_entry.php:580
+#: sales/sales_order_entry.php:580 sales/sales_order_entry.php:584
msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:581
+#: sales/sales_order_entry.php:581 sales/sales_order_entry.php:585
msgid "Enter a New Sales Quotation"
msgstr ""
-#: sales/sales_order_entry.php:585
+#: sales/sales_order_entry.php:585 sales/sales_order_entry.php:589
msgid "This sales order has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:586
+#: sales/sales_order_entry.php:586 sales/sales_order_entry.php:590
msgid "Enter a New Sales Order"
msgstr ""
-#: sales/sales_order_entry.php:665
+#: sales/sales_order_entry.php:665 sales/sales_order_entry.php:669
msgid "Sales Invoice Items"
msgstr ""
-#: sales/sales_order_entry.php:666
+#: sales/sales_order_entry.php:666 sales/sales_order_entry.php:670
msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: sales/sales_order_entry.php:668
+#: sales/sales_order_entry.php:668 sales/sales_order_entry.php:672
msgid "Place Invoice"
msgstr ""
-#: sales/sales_order_entry.php:671
+#: sales/sales_order_entry.php:671 sales/sales_order_entry.php:675
msgid "Delivery Note Items"
msgstr ""
-#: sales/sales_order_entry.php:672
+#: sales/sales_order_entry.php:672 sales/sales_order_entry.php:676
msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: sales/sales_order_entry.php:673
+#: sales/sales_order_entry.php:673 sales/sales_order_entry.php:677
msgid "Cancel Delivery"
msgstr ""
-#: sales/sales_order_entry.php:674
+#: sales/sales_order_entry.php:674 sales/sales_order_entry.php:678
msgid "Place Delivery"
msgstr ""
-#: sales/sales_order_entry.php:676
+#: sales/sales_order_entry.php:676 sales/sales_order_entry.php:680
msgid "Quotation Date:"
msgstr ""
-#: sales/sales_order_entry.php:677
+#: sales/sales_order_entry.php:677 sales/sales_order_entry.php:681
msgid "Sales Quotation Items"
msgstr ""
-#: sales/sales_order_entry.php:678
+#: sales/sales_order_entry.php:678 sales/sales_order_entry.php:682
msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
-#: sales/sales_order_entry.php:679
+#: sales/sales_order_entry.php:679 sales/sales_order_entry.php:683
msgid "Cancel Quotation"
msgstr ""
-#: sales/sales_order_entry.php:680
+#: sales/sales_order_entry.php:680 sales/sales_order_entry.php:684
msgid "Place Quotation"
msgstr ""
-#: sales/sales_order_entry.php:681
+#: sales/sales_order_entry.php:681 sales/sales_order_entry.php:685
msgid "Commit Quotations Changes"
msgstr ""
-#: sales/sales_order_entry.php:684
+#: sales/sales_order_entry.php:684 sales/sales_order_entry.php:688
msgid "Sales Order Items"
msgstr ""
-#: sales/sales_order_entry.php:685
+#: sales/sales_order_entry.php:685 sales/sales_order_entry.php:689
msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: sales/sales_order_entry.php:688
+#: sales/sales_order_entry.php:688 sales/sales_order_entry.php:692
msgid "Commit Order Changes"
msgstr ""
-#: sales/sales_order_entry.php:710
+#: sales/sales_order_entry.php:710 sales/sales_order_entry.php:714
msgid "You are about to void this Document.\\nDo you want to continue?"
msgstr ""
-#: sales/sales_order_entry.php:713
+#: sales/sales_order_entry.php:713 sales/sales_order_entry.php:717
msgid "Validate changes and update document"
msgstr ""
-#: sales/sales_order_entry.php:717
+#: sales/sales_order_entry.php:717 sales/sales_order_entry.php:721
msgid ""
"Cancels document entry or removes sales order when editing an old document"
msgstr ""
#: sales/inquiry/customer_inquiry.php:48
#: sales/inquiry/customer_inquiry.php.orig:48
#: sales/inquiry/sales_orders_view.php:243
-#: sales/inquiry/sales_orders_view.php.orig:241
+#: sales/inquiry/sales_orders_view.php.orig:241 sales/manage/customers.php:324
msgid "Select a customer: "
msgstr ""
msgstr ""
#: sales/manage/customer_branches.php:241 sales/manage/customers.php:290
-#: sales/manage/customers.php.orig:287
+#: sales/manage/customers.php.orig:287 sales/manage/customers.php:256
msgid "Sales Person:"
msgstr ""
#: sales/manage/customer_branches.php:242 sales/manage/customers.php:291
-#: sales/manage/customers.php.orig:288
+#: sales/manage/customers.php.orig:288 sales/manage/customers.php:293
msgid "Sales Area:"
msgstr ""
msgid "Sales Group:"
msgstr ""
-#: sales/manage/customer_branches.php:244
+#: sales/manage/customer_branches.php:244 sales/manage/customers.php:291
msgid "Default Inventory Location:"
msgstr ""
-#: sales/manage/customer_branches.php:245
+#: sales/manage/customer_branches.php:245 sales/manage/customers.php:292
msgid "Default Shipping Company:"
msgstr ""
#: sales/manage/customer_branches.php:319
#: sales/includes/ui/sales_order_ui.inc:299
+#: sales/includes/ui/sales_order_ui.inc:303
msgid ""
"The selected customer does not have any branches. Please create at least one "
"branch."
msgstr ""
#: sales/manage/customers.php:261 sales/manage/customers.php.orig:258
+#: sales/manage/customers.php:262
msgid "Discount Percent:"
msgstr ""
#: sales/manage/customers.php:262 sales/manage/customers.php.orig:259
+#: sales/manage/customers.php:263
msgid "Prompt Payment Discount Percent:"
msgstr ""
#: sales/manage/customers.php:266 sales/manage/customers.php.orig:263
+#: sales/manage/customers.php:267
msgid "Credit Status:"
msgstr ""
#: sales/manage/customers.php:279 sales/manage/customers.php.orig:276
+#: sales/manage/customers.php:280
msgid "Customer branches"
msgstr ""
#: sales/manage/customers.php:281 sales/manage/customers.php.orig:278
+#: sales/manage/customers.php:282
msgid "Select or &Add"
msgstr ""
#: sales/manage/customers.php:281 sales/manage/customers.php.orig:278
+#: sales/manage/customers.php:282
msgid "&Add or Edit "
msgstr ""
#: sales/manage/customers.php:299 sales/manage/customers.php.orig:296
+#: sales/manage/customers.php:301
msgid "Add New Customer"
msgstr ""
#: sales/manage/customers.php:303 sales/manage/customers.php.orig:300
+#: sales/manage/customers.php:305
msgid "Update Customer"
msgstr ""
#: sales/manage/customers.php:304 sales/manage/customers.php.orig:301
+#: sales/manage/customers.php:306
msgid "Update customer data"
msgstr ""
#: sales/manage/customers.php:305 sales/manage/customers.php.orig:302
+#: sales/manage/customers.php:307
msgid "Select this customer and return to document entry."
msgstr ""
#: sales/manage/customers.php:306 sales/manage/customers.php.orig:303
+#: sales/manage/customers.php:308
msgid "Delete Customer"
msgstr ""
#: sales/manage/customers.php:307 sales/manage/customers.php.orig:304
+#: sales/manage/customers.php:309
msgid "Delete customer data if have been never used"
msgstr ""
#: sales/manage/customers.php:314 sales/manage/customers.php.orig:311
+#: sales/manage/customers.php:316
msgid ""
"There are no sales types defined. Please define at least one sales type "
"before adding a customer."
msgstr ""
#: sales/manage/customers.php:323 sales/manage/customers.php.orig:320
+#: sales/manage/customers.php:325
msgid "New customer"
msgstr ""
#: sales/manage/customers.php:345 sales/manage/customers.php.orig:342
+#: sales/manage/customers.php:347
msgid "Sales &Orders"
msgstr ""
msgid "Tmpl"
msgstr ""
-#: sales/includes/cart_class.inc:347
+#: sales/includes/cart_class.inc:347 sales/includes/cart_class.inc:352
msgid "You have to enter valid stock code or nonempty description"
msgstr ""
#: sales/includes/db/sales_invoice_db.inc:173
#: sales/includes/db/sales_invoice_db.inc.orig:176
+#: sales/includes/db/sales_invoice_db.inc:174
msgid "Cash invoice"
msgstr ""
#: sales/includes/db/sales_order_db.inc:107
#: sales/includes/db/sales_order_db.inc:259
+#: sales/includes/db/sales_order_db.inc.orig:107
+#: sales/includes/db/sales_order_db.inc.orig:259
msgid "Stocks below Re-Order Level at "
msgstr ""
#: sales/includes/db/sales_order_db.inc:110
#: sales/includes/db/sales_order_db.inc:264
+#: sales/includes/db/sales_order_db.inc.orig:110
+#: sales/includes/db/sales_order_db.inc.orig:264
msgid "Below"
msgstr ""
#: sales/includes/db/sales_order_db.inc:111
#: sales/includes/db/sales_order_db.inc:265
+#: sales/includes/db/sales_order_db.inc.orig:111
+#: sales/includes/db/sales_order_db.inc.orig:265
msgid "Please reorder"
msgstr ""
#: sales/includes/db/sales_order_db.inc:139
+#: sales/includes/db/sales_order_db.inc.orig:139
msgid "Deleted."
msgstr ""
#: sales/includes/ui/sales_credit_ui.inc:94
#: sales/includes/ui/sales_order_ui.inc:379
+#: sales/includes/ui/sales_order_ui.inc:383
msgid "Customer Currency:"
msgstr ""
#: sales/includes/ui/sales_credit_ui.inc:112
#: sales/includes/ui/sales_order_ui.inc:639
+#: sales/includes/ui/sales_order_ui.inc:643
msgid "Shipping Company:"
msgstr ""
#: sales/includes/ui/sales_credit_ui.inc:114
#: sales/includes/ui/sales_order_ui.inc:386
+#: sales/includes/ui/sales_order_ui.inc:390
msgid "Customer Discount:"
msgstr ""
msgstr ""
#: sales/includes/ui/sales_order_ui.inc:104
+#: sales/includes/ui/sales_order_ui.inc:106
msgid ""
"The selected customer and branch are not valid, or the customer does not "
"have any branches."
msgstr ""
#: sales/includes/ui/sales_order_ui.inc:224
+#: sales/includes/ui/sales_order_ui.inc:228
msgid "Shipping Charge"
msgstr ""
#: sales/includes/ui/sales_order_ui.inc:297
+#: sales/includes/ui/sales_order_ui.inc:301
msgid "No customer found for entered text."
msgstr ""
#: sales/includes/ui/sales_order_ui.inc:323
+#: sales/includes/ui/sales_order_ui.inc:327
#, php-format
msgid "Customer's payment terms '%s' cannot be selected on this POS"
msgstr ""
#: sales/includes/ui/sales_order_ui.inc:373
+#: sales/includes/ui/sales_order_ui.inc:377
msgid "Reference number unique for this document type"
msgstr ""
#: sales/includes/ui/sales_order_ui.inc:413
#: sales/includes/ui/sales_order_ui.inc:415
+#: sales/includes/ui/sales_order_ui.inc:417
+#: sales/includes/ui/sales_order_ui.inc:419
msgid "Price List:"
msgstr ""
#: sales/includes/ui/sales_order_ui.inc:432
+#: sales/includes/ui/sales_order_ui.inc:436
msgid "Date of order receive"
msgstr ""
#: sales/includes/ui/sales_order_ui.inc:582
+#: sales/includes/ui/sales_order_ui.inc:586
msgid "Cash payment"
msgstr ""
#: sales/includes/ui/sales_order_ui.inc:585
#: sales/includes/ui/sales_order_ui.inc:617
+#: sales/includes/ui/sales_order_ui.inc:589
+#: sales/includes/ui/sales_order_ui.inc:621
msgid "Deliver from Location:"
msgstr ""
#: sales/includes/ui/sales_order_ui.inc:588
+#: sales/includes/ui/sales_order_ui.inc:592
msgid "Cash account:"
msgstr ""
#: sales/includes/ui/sales_order_ui.inc:595
+#: sales/includes/ui/sales_order_ui.inc:599
msgid "Delivery Details"
msgstr ""
#: sales/includes/ui/sales_order_ui.inc:600
+#: sales/includes/ui/sales_order_ui.inc:604
msgid "Invoice Delivery Details"
msgstr ""
#: sales/includes/ui/sales_order_ui.inc:601
+#: sales/includes/ui/sales_order_ui.inc:605
msgid "Invoice before"
msgstr ""
#: sales/includes/ui/sales_order_ui.inc:605
+#: sales/includes/ui/sales_order_ui.inc:609
msgid "Quotation Delivery Details"
msgstr ""
#: sales/includes/ui/sales_order_ui.inc:610
+#: sales/includes/ui/sales_order_ui.inc:614
msgid "Order Delivery Details"
msgstr ""
#: sales/includes/ui/sales_order_ui.inc:623
+#: sales/includes/ui/sales_order_ui.inc:627
msgid "Enter requested day of delivery"
msgstr ""
#: sales/includes/ui/sales_order_ui.inc:624
+#: sales/includes/ui/sales_order_ui.inc:628
msgid "Enter Valid until Date"
msgstr ""
#: sales/includes/ui/sales_order_ui.inc:625
+#: sales/includes/ui/sales_order_ui.inc:629
msgid "Deliver To:"
msgstr ""
#: sales/includes/ui/sales_order_ui.inc:626
+#: sales/includes/ui/sales_order_ui.inc:630
msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr ""
#: sales/includes/ui/sales_order_ui.inc:629
+#: sales/includes/ui/sales_order_ui.inc:633
msgid "Delivery address. Default is address of customer branch"
msgstr ""
#: sales/includes/ui/sales_order_ui.inc:633
+#: sales/includes/ui/sales_order_ui.inc:637
msgid "Contact Phone Number:"
msgstr ""
#: sales/includes/ui/sales_order_ui.inc:634
+#: sales/includes/ui/sales_order_ui.inc:638
msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""
#: sales/includes/ui/sales_order_ui.inc:635
+#: sales/includes/ui/sales_order_ui.inc:639
msgid "Customer Reference:"
msgstr ""
#: sales/includes/ui/sales_order_ui.inc:636
+#: sales/includes/ui/sales_order_ui.inc:640
msgid "Customer reference number for this order (if any)"
msgstr ""
#: sql/alter2.3.php:20
msgid "Upgrade from version 2.2 to 2.3"
msgstr ""
+
+#: admin/attachments.php:84
+msgid "No transaction has been selected."
+msgstr ""
+
+#: admin/attachments.php:86
+msgid "Select attachment file."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:127
+msgid "Invoice date:"
+msgstr ""
projects / fa-stable.git / commitdiff