msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-07-14 22:07+0200\n"
+"POT-Creation-Date: 2012-09-15 09:38+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"
msgstr ""
#: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:52
-#: themes/default/renderer.php:78
+#: themes/default/renderer.php:78 themes/default/renderer.php:53
+#: themes/default/renderer.php:82
msgid "Logout"
msgstr ""
msgstr ""
#: access/login.php:39 access/login.php:69 admin/db/login.php:40
-#: admin/db/login.php:70
+#: admin/db/login.php:70 access/login.php:49 access/login.php:79
msgid "Authorization timeout"
msgstr ""
#: access/login.php:39 access/login.php:76 admin/db/login.php:40
-#: admin/db/login.php:77
+#: admin/db/login.php:77 access/login.php:49 access/login.php:86
msgid "Login"
msgstr ""
#: access/login.php:76 admin/inst_upgrade.php:137 admin/db/login.php:77
+#: access/login.php:86
msgid "Version"
msgstr ""
-#: access/login.php:79 admin/db/login.php:80
+#: access/login.php:79 admin/db/login.php:80 access/login.php:89
msgid "User name"
msgstr ""
#: access/login.php:83 admin/change_current_user_password.php:78
-#: admin/users.php:191 admin/db/login.php:84
+#: admin/users.php:191 admin/db/login.php:84 access/login.php:93
msgid "Password:"
msgstr ""
#: access/login.php:92 admin/create_coy.php:249 admin/create_coy.php:331
-#: admin/db/login.php:93
+#: admin/db/login.php:93 access/login.php:103 access/login.php:110
+#: admin/create_coy.php:253 admin/create_coy.php:336
msgid "Company"
msgstr ""
-#: access/login.php:101 admin/db/login.php:102
+#: access/login.php:101 admin/db/login.php:102 access/login.php:117
msgid "Login -->"
msgstr ""
#: access/login.php:132 admin/display_prefs.php:111 admin/db/login.php:133
-#: themes/default/renderer.php:123
+#: themes/default/renderer.php:123 access/login.php:148
+#: themes/default/renderer.php:127
msgid "Theme:"
msgstr ""
#: 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 admin/attachments.php:185
-#: sales/includes/ui/sales_order_ui.inc:206
+#: sales/includes/ui/sales_order_ui.inc:206 admin/create_coy.php:277
msgid "Edit"
msgstr ""
#: 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 admin/attachments.php:188
-#: sales/includes/ui/sales_order_ui.inc:208
+#: sales/includes/ui/sales_order_ui.inc:208 admin/create_coy.php:278
+#: includes/ui/ui_input.inc:285
msgid "Delete"
msgstr ""
#: reporting/rep303.php:101 reporting/rep303.php:105 reporting/rep501.php:109
#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
-#: taxes/tax_groups.php:139
+#: taxes/tax_groups.php:139 admin/create_coy.php:265
msgid "No"
msgstr ""
#: admin/change_current_user_password.php:16
#: admin/change_current_user_password.php:85 themes/default/renderer.php:72
+#: themes/default/renderer.php:76
msgid "Change password"
msgstr ""
#: 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
+#: sales/includes/ui/sales_order_ui.inc:559 gl/gl_bank.php:403
+#: includes/ui/ui_input.inc:207 includes/ui/ui_input.inc:904
msgid "Update"
msgstr ""
msgid "Cannot create new company due to bugs in sql file."
msgstr ""
-#: admin/create_coy.php:145 admin/create_coy.php:212
+#: admin/create_coy.php:145 admin/create_coy.php:212 admin/create_coy.php:149
+#: admin/create_coy.php:216
msgid "Cannot open the configuration file - "
msgstr ""
-#: admin/create_coy.php:147 admin/create_coy.php:214
+#: admin/create_coy.php:147 admin/create_coy.php:214 admin/create_coy.php:151
+#: admin/create_coy.php:218
msgid "Cannot write to the configuration file - "
msgstr ""
#: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
+#: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
msgid "The configuration file "
msgstr ""
#: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
#: admin/db/maintenance_db.inc:250 admin/db/maintenance_db.inc.orig:248
+#: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
msgid ""
" is not writable. Change its permissions so it is, then re-run the operation."
msgstr ""
-#: admin/create_coy.php:161
+#: admin/create_coy.php:161 admin/create_coy.php:165
msgid "New company has been created."
msgstr ""
-#: admin/create_coy.php:161
+#: admin/create_coy.php:161 admin/create_coy.php:165
msgid "Company has been updated."
msgstr ""
-#: admin/create_coy.php:178
+#: admin/create_coy.php:178 admin/create_coy.php:182
msgid ""
"Broken company subdirectories system. You have to remove this company "
"manually."
msgstr ""
-#: admin/create_coy.php:194
+#: admin/create_coy.php:194 admin/create_coy.php:198
msgid "Cannot rename subdirectory to temporary name."
msgstr ""
-#: admin/create_coy.php:200
+#: admin/create_coy.php:200 admin/create_coy.php:204
msgid "Cannot rename company subdirectory"
msgstr ""
-#: admin/create_coy.php:206
+#: admin/create_coy.php:206 admin/create_coy.php:210
msgid "Error removing Database: "
msgstr ""
-#: admin/create_coy.php:206
+#: admin/create_coy.php:206 admin/create_coy.php:210
msgid ", please remove it manually"
msgstr ""
-#: admin/create_coy.php:225
+#: admin/create_coy.php:225 admin/create_coy.php:229
msgid "Cannot remove temporary renamed company data directory "
msgstr ""
-#: admin/create_coy.php:228
+#: admin/create_coy.php:228 admin/create_coy.php:232
msgid "Selected company has been deleted"
msgstr ""
-#: admin/create_coy.php:242
+#: admin/create_coy.php:242 admin/create_coy.php:246
msgid "Are you sure you want to delete company no. "
msgstr ""
-#: admin/create_coy.php:249
+#: admin/create_coy.php:249 admin/create_coy.php:253
msgid "Database Host"
msgstr ""
#: admin/create_coy.php:249 admin/create_coy.php:336 admin/create_coy.php:342
+#: admin/create_coy.php:253 admin/create_coy.php:341 admin/create_coy.php:347
msgid "Database User"
msgstr ""
#: admin/create_coy.php:250 admin/create_coy.php:338 admin/create_coy.php:343
+#: admin/create_coy.php:254 admin/create_coy.php:348
msgid "Database Name"
msgstr ""
#: admin/create_coy.php:250 admin/create_coy.php:339 admin/create_coy.php:344
+#: admin/create_coy.php:254 admin/create_coy.php:349
msgid "Table Pref"
msgstr ""
#: admin/create_coy.php:250 admin/create_coy.php:346 admin/inst_lang.php:36
#: admin/inst_lang.php.orig:36 admin/print_profiles.php:162
+#: admin/create_coy.php:254 admin/create_coy.php:351
msgid "Default"
msgstr ""
#: reporting/rep303.php:96 reporting/rep303.php:104 reporting/rep501.php:107
#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
-#: taxes/tax_groups.php:137
+#: taxes/tax_groups.php:137 admin/create_coy.php:263
msgid "Yes"
msgstr ""
-#: admin/create_coy.php:288
+#: admin/create_coy.php:288 admin/create_coy.php:292
msgid "The marked company is the current company which cannot be deleted."
msgstr ""
#: admin/create_coy.php:335 admin/create_coy.php:341 admin/printers.php:84
+#: admin/create_coy.php:340 admin/create_coy.php:346
msgid "Host"
msgstr ""
-#: admin/create_coy.php:337
+#: admin/create_coy.php:337 admin/create_coy.php:342
msgid "Database Password"
msgstr ""
#: admin/inst_lang.php.orig:90 admin/inst_module.php:127
#: 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
+#: admin/create_coy.php:344
msgid "None"
msgstr ""
-#: admin/create_coy.php:350
+#: admin/create_coy.php:350 admin/create_coy.php:355
msgid "Database Script"
msgstr ""
-#: admin/create_coy.php:351
+#: admin/create_coy.php:351 admin/create_coy.php:356
msgid "New script Admin Password"
msgstr ""
-#: admin/create_coy.php:355 gl/gl_budget.php:136
+#: admin/create_coy.php:355 gl/gl_budget.php:136 admin/create_coy.php:360
msgid "Save"
msgstr ""
-#: admin/create_coy.php:377
+#: admin/create_coy.php:377 admin/create_coy.php:382
msgid "Create a new company"
msgstr ""
#: 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:326
+#: gl/manage/gl_accounts.php:199
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
+#: sales/includes/ui/sales_order_ui.inc:561 includes/ui/ui_input.inc:210
msgid "Cancel"
msgstr ""
#: includes/ui/radio.ui_input.inc:136 includes/ui/radio.ui_input.inc:280
#: includes/ui/sav.ui_lists.inc:20 includes/ui/ui_input.inc:136
#: includes/ui/ui_input.inc:280 includes/ui/ui_lists.inc:20
+#: includes/ui/ui_input.inc:137 includes/ui/ui_input.inc:281
msgid "Select"
msgstr ""
#: manufacturing/work_order_release.php:100
#: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:518
#: purchasing/supplier_payment.php:313 sales/customer_payments.php:411
+#: gl/bank_transfer.php:98 purchasing/po_entry_items.php:522
+#: purchasing/supplier_payment.php:316 sales/customer_payments.php:414
+#: sales/customer_payments.php.orig:413
msgid "Memo:"
msgstr ""
#: purchasing/supplier_payment.php:179 sales/customer_credit_invoice.php:91
#: sales/sales_order_entry.php:340 sales/manage/recurrent_invoices.php:41
#: sales/manage/recurrent_invoices.php:46
-#: sales/manage/recurrent_invoices.php:51
+#: sales/manage/recurrent_invoices.php:51 gl/bank_transfer.php:115
+#: purchasing/supplier_payment.php:174 sales/sales_order_entry.php:349
+#: sales/sales_order_entry.php.orig:348
msgid "The entered date is invalid."
msgstr ""
#: 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
+#: gl/bank_transfer.php:121 purchasing/supplier_payment.php:180
+#: sales/customer_payments.php.orig:145
msgid "The entered date is not in fiscal year."
msgstr ""
msgstr ""
#: admin/db/current_user.inc:96 includes/current_user.inc:87
-#: includes/ldap.current_user.inc:96
+#: includes/ldap.current_user.inc:96 includes/current_user.inc:89
msgid ""
"Before software upgrade you have to include old $security_groups and "
"$security_headings arrays from old config.php file to the new one."
#: 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:844
+#: includes/current_user.inc:90
msgid "Back"
msgstr ""
#: admin/db/current_user.inc:107 includes/current_user.inc:98
-#: includes/ldap.current_user.inc:107
+#: includes/ldap.current_user.inc:107 includes/current_user.inc:100
msgid "System is available for site admin only until full database upgrade"
msgstr ""
#: admin/db/current_user.inc:445 includes/current_user.inc:450
-#: includes/ldap.current_user.inc:544
+#: includes/ldap.current_user.inc:544 includes/current_user.inc:452
msgid "Requesting data..."
msgstr ""
msgstr ""
#: admin/db/session.inc:156 includes/session.inc:156
-#: includes/session.inc.ldap.inc:62
+#: includes/session.inc.ldap.inc:62 includes/session.inc:216
msgid "Security settings have not been defined for your user account."
msgstr ""
#: admin/db/session.inc:157 includes/session.inc:157
-#: includes/session.inc.ldap.inc:63
+#: includes/session.inc.ldap.inc:63 includes/session.inc:217
msgid "Please contact your system administrator."
msgstr ""
#: admin/db/session.inc:158 includes/session.inc:158
-#: includes/session.inc.ldap.inc:64
+#: includes/session.inc.ldap.inc:64 includes/session.inc:218
msgid ""
"Please remove $security_groups and $security_headings arrays from config.php "
"file!"
msgstr ""
#: admin/db/session.inc:160 includes/session.inc:160
-#: includes/session.inc.ldap.inc:66
+#: includes/session.inc.ldap.inc:66 includes/session.inc:220
msgid ""
"Access to application has been blocked until database upgrade is completed "
"by system administrator."
msgstr ""
#: admin/db/session.inc:174 includes/session.inc:174
-#: includes/session.inc.ldap.inc:80
+#: includes/session.inc.ldap.inc:80 includes/session.inc:234
msgid ""
"The security settings on your account do not permit you to access this "
"function"
msgstr ""
#: admin/db/session.inc:183 includes/session.inc:183
-#: includes/session.inc.ldap.inc:89
+#: includes/session.inc.ldap.inc:89 includes/session.inc:243
msgid ""
"System is blocked after source upgrade until database is updated on System/"
"Software Upgrade page"
msgstr ""
#: applications/manufacturing.php:19 sales/sales_order_entry.php:112
+#: sales/sales_order_entry.php:120 sales/sales_order_entry.php.orig:120
msgid "Work &Order Entry"
msgstr ""
#: 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
+#: gl/bank_transfer.php:176 purchasing/po_entry_items.php:366
+#: purchasing/supplier_payment.php:203 sales/customer_payments.php:248
+#: sales/customer_payments.php.orig:158 sales/customer_payments.php.orig:165
+#: sales/customer_payments.php.orig:248 sales/sales_order_entry.php:441
+#: sales/sales_order_entry.php.orig:440
msgid "The entered reference is already in use."
msgstr ""
#: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154
#: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:235
+#: purchasing/po_entry_items.php:238
msgid "The date entered is in an invalid format."
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
+#: gl/bank_transfer.php:74 gl/bank_transfer.php:79
+#: purchasing/supplier_payment.php:289 sales/customer_payments.php:383
+#: sales/customer_payments.php.orig:382
msgid "Reference:"
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:39 sales/customer_payments.php.orig:39
msgid "There are no bank accounts defined in the system."
msgstr ""
msgid "To Account:"
msgstr ""
-#: gl/bank_transfer.php:72
+#: gl/bank_transfer.php:72 gl/bank_transfer.php:77
msgid "Transfer Date:"
msgstr ""
#: gl/bank_transfer.php:78 gl/bank_transfer.php:85
#: sales/customer_payments.php:409 gl/bank_transfer.php:82
-#: gl/bank_transfer.php:89
+#: gl/bank_transfer.php:89 gl/bank_transfer.php:87 gl/bank_transfer.php:94
+#: sales/customer_payments.php:412 sales/customer_payments.php.orig:411
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
+#: gl/bank_transfer.php:83 gl/bank_transfer.php:90 gl/bank_transfer.php:88
+#: gl/bank_transfer.php:95 purchasing/supplier_payment.php:302
+#: sales/customer_payments.php:397 sales/customer_payments.php.orig:396
msgid "Bank Charge:"
msgstr ""
-#: gl/bank_transfer.php:97
+#: gl/bank_transfer.php:97 gl/bank_transfer.php:102
msgid "Enter Transfer"
msgstr ""
#: gl/bank_transfer.php:123 gl/bank_transfer.php:153
#: purchasing/supplier_payment.php:130 purchasing/supplier_payment.php:136
+#: gl/bank_transfer.php:128 gl/bank_transfer.php:158
+#: purchasing/supplier_payment.php:125 purchasing/supplier_payment.php:131
msgid "The entered amount is invalid or less than zero."
msgstr ""
-#: gl/bank_transfer.php:128 gl/gl_bank.php:225
+#: gl/bank_transfer.php:128 gl/gl_bank.php:225 gl/bank_transfer.php:133
msgid "The total bank amount cannot be 0."
msgstr ""
-#: gl/bank_transfer.php:139
+#: gl/bank_transfer.php:139 gl/bank_transfer.php:144
#, php-format
msgid "The total bank amount exceeds allowed limit (%s) for source account."
msgstr ""
-#: gl/bank_transfer.php:145 gl/gl_bank.php:242
+#: gl/bank_transfer.php:145 gl/gl_bank.php:242 gl/bank_transfer.php:150
#, php-format
msgid ""
"The bank transaction would result in exceed of authorized overdraft limit "
msgstr ""
#: gl/bank_transfer.php:158 purchasing/supplier_payment.php:144
-#: sales/customer_payments.php:184
+#: sales/customer_payments.php:184 gl/bank_transfer.php:163
+#: purchasing/supplier_payment.php:139 sales/customer_payments.php.orig:184
msgid ""
"The Bank Charge Account has not been set in System and General GL Setup."
msgstr ""
#: purchasing/supplier_payment.php:201 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:151
-#: sales/sales_order_entry.php:403
+#: sales/sales_order_entry.php:403 gl/bank_transfer.php:169
+#: purchasing/supplier_payment.php:196 sales/customer_payments.php.orig:151
+#: sales/sales_order_entry.php:412 sales/sales_order_entry.php.orig:411
msgid "You must enter a reference."
msgstr ""
-#: gl/bank_transfer.php:178
+#: gl/bank_transfer.php:178 gl/bank_transfer.php:183
msgid "The source and destination bank accouts cannot be the same."
msgstr ""
#: purchasing/po_entry_items.php:133 purchasing/supplier_credit.php:49
#: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77
#: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66
-#: sales/sales_order_entry.php:226
+#: sales/sales_order_entry.php:226 purchasing/po_entry_items.php:112
+#: purchasing/po_entry_items.php:136 sales/sales_order_entry.php:234
+#: sales/sales_order_entry.php.orig:234
msgid "Add an Attachment"
msgstr ""
msgstr ""
#: gl/gl_bank.php:236 purchasing/supplier_payment.php:194
+#: purchasing/supplier_payment.php:189
#, php-format
msgid "The total bank amount exceeds allowed limit (%s)."
msgstr ""
msgid "You have to select supplier."
msgstr ""
-#: gl/gl_bank.php:323
+#: gl/gl_bank.php:323 gl/gl_bank.php:325
msgid "The amount entered is not a valid number or is less than zero."
msgstr ""
-#: gl/gl_bank.php:395
+#: gl/gl_bank.php:395 gl/gl_bank.php:397
msgid "Payment Items"
msgstr ""
-#: gl/gl_bank.php:395
+#: gl/gl_bank.php:395 gl/gl_bank.php:397
msgid "Deposit Items"
msgstr ""
-#: gl/gl_bank.php:403
+#: gl/gl_bank.php:403 gl/gl_bank.php:405
msgid "Process Payment"
msgstr ""
-#: gl/gl_bank.php:403
+#: gl/gl_bank.php:403 gl/gl_bank.php:405
msgid "Process Deposit"
msgstr ""
#: gl/gl_budget.php:64 gl/manage/gl_accounts.php:230
#: gl/manage/gl_accounts.php:240 gl/manage/gl_accounts.php.orig:230
-#: gl/manage/gl_accounts.php.orig:240
+#: gl/manage/gl_accounts.php.orig:240 gl/manage/gl_accounts.php:231
+#: gl/manage/gl_accounts.php:241
msgid "Account Code:"
msgstr ""
#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:206
#: reporting/includes/reports_classes.inc:234
+#: reporting/includes/reports_classes.inc:238
msgid "Accumulated"
msgstr ""
#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:251
#: reporting/includes/reports_classes.inc:234
+#: reporting/includes/reports_classes.inc:238
msgid "Period Y-1"
msgstr ""
#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:242
#: reporting/includes/reports_classes.inc:234
+#: reporting/includes/reports_classes.inc:238
msgid "Budget"
msgstr ""
msgstr ""
#: gl/manage/gl_accounts.php:81 gl/manage/gl_accounts.php.orig:81
+#: gl/manage/gl_accounts.php:80
msgid "The account belongs to a bank account and cannot be inactivated."
msgstr ""
#: gl/manage/gl_accounts.php:90 gl/manage/gl_accounts.php.orig:90
+#: gl/manage/gl_accounts.php:89
msgid "Account data has been updated."
msgstr ""
#: gl/manage/gl_accounts.php:99 gl/manage/gl_accounts.php.orig:99
+#: gl/manage/gl_accounts.php:98
msgid "New account has been added."
msgstr ""
#: gl/manage/gl_accounts.php:116 gl/manage/gl_accounts.php.orig:116
+#: gl/manage/gl_accounts.php:117
msgid ""
"Cannot delete this account because transactions have been created using this "
"account."
msgstr ""
#: gl/manage/gl_accounts.php:122 gl/manage/gl_accounts.php.orig:122
+#: gl/manage/gl_accounts.php:123
msgid ""
"Cannot delete this account because it is used as one of the company default "
"GL accounts."
msgstr ""
#: gl/manage/gl_accounts.php:128 gl/manage/gl_accounts.php.orig:128
+#: gl/manage/gl_accounts.php:129
msgid "Cannot delete this account because it is used by a bank account."
msgstr ""
#: gl/manage/gl_accounts.php:134 gl/manage/gl_accounts.php.orig:134
+#: gl/manage/gl_accounts.php:135
msgid ""
"Cannot delete this account because it is used by one or more Item Categories."
msgstr ""
#: gl/manage/gl_accounts.php:140 gl/manage/gl_accounts.php.orig:140
+#: gl/manage/gl_accounts.php:141
msgid "Cannot delete this account because it is used by one or more Items."
msgstr ""
#: gl/manage/gl_accounts.php:146 gl/manage/gl_accounts.php.orig:146
+#: gl/manage/gl_accounts.php:147
msgid "Cannot delete this account because it is used by one or more Taxes."
msgstr ""
#: gl/manage/gl_accounts.php:152 gl/manage/gl_accounts.php.orig:152
+#: gl/manage/gl_accounts.php:153
msgid ""
"Cannot delete this account because it is used by one or more Customer "
"Branches."
msgstr ""
#: gl/manage/gl_accounts.php:158 gl/manage/gl_accounts.php.orig:158
+#: gl/manage/gl_accounts.php:159
msgid "Cannot delete this account because it is used by one or more suppliers."
msgstr ""
#: gl/manage/gl_accounts.php:164 gl/manage/gl_accounts.php.orig:164
+#: gl/manage/gl_accounts.php:165
msgid ""
"Cannot delete this account because it is used by one or more Quick Entry "
"Lines."
msgstr ""
#: gl/manage/gl_accounts.php:182 gl/manage/gl_accounts.php.orig:182
+#: gl/manage/gl_accounts.php:183
msgid "Selected account has been deleted"
msgstr ""
#: gl/manage/gl_accounts.php:197 gl/manage/gl_accounts.php.orig:197
+#: gl/manage/gl_accounts.php:198
msgid "New account"
msgstr ""
#: gl/manage/gl_accounts.php:243 gl/manage/gl_accounts.php.orig:243
+#: gl/manage/gl_accounts.php:244
msgid "Account Code 2:"
msgstr ""
#: gl/manage/gl_accounts.php:245 gl/manage/gl_accounts.php.orig:245
+#: gl/manage/gl_accounts.php:246
msgid "Account Name:"
msgstr ""
#: gl/manage/gl_accounts.php:247 gl/manage/gl_accounts.php.orig:247
+#: gl/manage/gl_accounts.php:248
msgid "Account Group:"
msgstr ""
#: gl/manage/gl_accounts.php:249 gl/manage/gl_accounts.php.orig:249
+#: gl/manage/gl_accounts.php:250
msgid "Account Tags:"
msgstr ""
#: gl/manage/gl_accounts.php:251 gl/manage/gl_accounts.php.orig:251
+#: gl/manage/gl_accounts.php:252
msgid "Account status:"
msgstr ""
#: gl/manage/gl_accounts.php:256 gl/manage/gl_accounts.php.orig:256
+#: gl/manage/gl_accounts.php:257
msgid "Add Account"
msgstr ""
#: gl/manage/gl_accounts.php:260 gl/manage/gl_accounts.php.orig:260
+#: gl/manage/gl_accounts.php:261
msgid "Update Account"
msgstr ""
#: gl/manage/gl_accounts.php:261 gl/manage/gl_accounts.php.orig:261
+#: gl/manage/gl_accounts.php:262
msgid "Delete account"
msgstr ""
#: gl/manage/gl_quick_entries.php:58 includes/ui/radio.ui_input.inc:204
#: includes/ui/simple_crud_class.inc:221 includes/ui/ui_input.inc:204
+#: includes/ui/ui_input.inc:205
msgid "Add new"
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
+#: sales/includes/ui/sales_order_ui.inc:289 sales/customer_payments.php:363
+#: sales/customer_payments.php.orig:362
msgid "Branch:"
msgstr ""
#: gl/includes/ui/gl_bank_ui.inc:84 gl/includes/ui/gl_bank_ui.inc:87
-#: sales/customer_payments.php:369
+#: sales/customer_payments.php:369 sales/customer_payments.php:372
+#: sales/customer_payments.php.orig:371
msgid "This customer account is on hold."
msgstr ""
msgid "GL reports and inquiries"
msgstr ""
-#: includes/banking.inc:100
+#: includes/banking.inc:100 includes/data_checks.inc:52
#, php-format
msgid ""
"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
msgstr ""
#: includes/sysnames.inc:41 sales/sales_order_entry.php:614
-#: sales/sales_order_entry.php:618
+#: sales/sales_order_entry.php:618 sales/sales_order_entry.php:629
+#: sales/sales_order_entry.php.orig:628
msgid "Sales Quotation"
msgstr ""
msgstr ""
#: includes/ui/db_pager_view.inc:166 includes/ui/radio.ui_input.inc:899
-#: includes/ui/ui_input.inc:898
+#: includes/ui/ui_input.inc:898 includes/ui/ui_input.inc:902
msgid "Show also Inactive"
msgstr ""
msgstr ""
#: includes/ui/radio.ui_input.inc:206 includes/ui/simple_crud_class.inc:227
-#: includes/ui/ui_input.inc:206
+#: includes/ui/ui_input.inc:206 includes/ui/ui_input.inc:207
msgid "Submit changes"
msgstr ""
#: includes/ui/radio.ui_input.inc:207 includes/ui/simple_crud_class.inc:229
-#: includes/ui/ui_input.inc:207
+#: includes/ui/ui_input.inc:207 includes/ui/ui_input.inc:208
msgid "Clone"
msgstr ""
#: includes/ui/radio.ui_input.inc:208 includes/ui/simple_crud_class.inc:229
-#: includes/ui/ui_input.inc:208
+#: includes/ui/ui_input.inc:208 includes/ui/ui_input.inc:209
msgid "Edit new record with current data"
msgstr ""
#: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:231
-#: includes/ui/ui_input.inc:209
+#: includes/ui/ui_input.inc:209 includes/ui/ui_input.inc:210
msgid "Cancel edition"
msgstr ""
#: includes/ui/radio.ui_input.inc:628 includes/ui/ui_input.inc:627
-#: reporting/includes/reports_classes.inc:216
+#: reporting/includes/reports_classes.inc:216 includes/ui/ui_input.inc:631
+#: reporting/includes/reports_classes.inc:219
msgid "Click Here to Pick up the date"
msgstr ""
#: includes/ui/ui_input.inc:910 includes/ui/ui_lists.inc:2152
#: reporting/rep301.php:152 reporting/rep302.php:166 reporting/rep303.php:170
#: reporting/rep304.php:166 reporting/rep304.php:170
-#: sales/manage/customer_branches.php:302
+#: sales/manage/customer_branches.php:302 includes/ui/ui_input.inc:914
msgid "Inactive"
msgstr ""
#: includes/ui/radio.ui_input.inc:921 includes/ui/radio.ui_input.inc:933
#: includes/ui/ui_input.inc:920 includes/ui/ui_input.inc:932
+#: includes/ui/ui_input.inc:924 includes/ui/ui_input.inc:936
msgid "Current Credit:"
msgstr ""
#: includes/ui/radio.ui_input.inc:947 includes/ui/ui_input.inc:946
+#: includes/ui/ui_input.inc:950
msgid "Bank Balance:"
msgstr ""
msgstr ""
#: inventory/adjustments.php:90 inventory/transfers.php:87
-#: sales/sales_order_entry.php:350
+#: sales/sales_order_entry.php:350 sales/sales_order_entry.php:359
+#: sales/sales_order_entry.php.orig:358
msgid "You must enter at least one non empty item line."
msgstr ""
msgstr ""
#: inventory/purchasing_data.php:23 purchasing/po_entry_items.php:64
+#: purchasing/po_entry_items.php:67
msgid "There are no purchasable inventory items defined in the system."
msgstr ""
#: inventory/purchasing_data.php:24 purchasing/po_entry_items.php:62
#: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
-#: purchasing/supplier_payment.php:40
+#: purchasing/supplier_payment.php:40 purchasing/po_entry_items.php:65
msgid "There are no suppliers defined in the system."
msgstr ""
#: 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
+#: sales/sales_order_entry.php:507 sales/sales_order_entry.php.orig:506
msgid "Quantity On Hand"
msgstr ""
msgstr ""
#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:659
-#: sales/sales_order_entry.php:663
+#: sales/sales_order_entry.php:663 sales/sales_order_entry.php:674
+#: sales/sales_order_entry.php.orig:673
msgid "There are no inventory items defined in the system."
msgstr ""
#: 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
+#: sales/includes/db/cust_trans_db.inc.orig:111
msgid "Updated."
msgstr ""
msgstr ""
#: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:683
-#: sales/sales_order_entry.php:687
+#: sales/sales_order_entry.php:687 sales/sales_order_entry.php:698
+#: sales/sales_order_entry.php.orig:697
msgid "Order Date:"
msgstr ""
#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:670
-#: sales/sales_order_entry.php:674
+#: sales/sales_order_entry.php:674 sales/sales_order_entry.php:685
+#: sales/sales_order_entry.php.orig:684
msgid "Delivery Date:"
msgstr ""
#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:664
-#: sales/sales_order_entry.php:668
+#: sales/sales_order_entry.php:668 sales/sales_order_entry.php:679
+#: sales/sales_order_entry.php.orig:678
msgid "Invoice Date:"
msgstr ""
msgid "Refresh"
msgstr ""
-#: purchasing/po_entry_items.php:38
+#: purchasing/po_entry_items.php:38 purchasing/po_entry_items.php:41
msgid "Modify Purchase Order #"
msgstr ""
-#: purchasing/po_entry_items.php:43
+#: purchasing/po_entry_items.php:43 purchasing/po_entry_items.php:46
msgid "Purchase Order Entry"
msgstr ""
-#: purchasing/po_entry_items.php:48
+#: purchasing/po_entry_items.php:48 purchasing/po_entry_items.php:51
msgid "Direct GRN Entry"
msgstr ""
-#: purchasing/po_entry_items.php:53
+#: purchasing/po_entry_items.php:53 purchasing/po_entry_items.php:56
msgid "Direct Purchase Invoice Entry"
msgstr ""
-#: purchasing/po_entry_items.php:74
+#: purchasing/po_entry_items.php:74 purchasing/po_entry_items.php:77
msgid "Purchase Order has been entered"
msgstr ""
-#: purchasing/po_entry_items.php:76
+#: purchasing/po_entry_items.php:76 purchasing/po_entry_items.php:79
msgid "Purchase Order has been updated"
msgstr ""
-#: purchasing/po_entry_items.php:77
+#: purchasing/po_entry_items.php:77 purchasing/po_entry_items.php:80
msgid "&View this order"
msgstr ""
#: purchasing/po_entry_items.php:79 sales/sales_order_entry.php:105
-#: sales/sales_order_entry.php:125
+#: sales/sales_order_entry.php:125 purchasing/po_entry_items.php:82
+#: sales/sales_order_entry.php:113 sales/sales_order_entry.php:133
+#: sales/sales_order_entry.php.orig:113 sales/sales_order_entry.php.orig:133
msgid "&Print This Order"
msgstr ""
#: purchasing/po_entry_items.php:81 sales/sales_order_entry.php:106
-#: sales/sales_order_entry.php:126
+#: sales/sales_order_entry.php:126 purchasing/po_entry_items.php:84
+#: sales/sales_order_entry.php:114 sales/sales_order_entry.php:134
+#: sales/sales_order_entry.php.orig:114 sales/sales_order_entry.php.orig:134
msgid "&Email This Order"
msgstr ""
-#: purchasing/po_entry_items.php:83
+#: purchasing/po_entry_items.php:83 purchasing/po_entry_items.php:86
msgid "&Receive Items on this Purchase Order"
msgstr ""
-#: purchasing/po_entry_items.php:85
+#: purchasing/po_entry_items.php:85 purchasing/po_entry_items.php:88
msgid "Enter &Another Purchase Order"
msgstr ""
-#: purchasing/po_entry_items.php:87
+#: purchasing/po_entry_items.php:87 purchasing/po_entry_items.php:90
msgid "Select An &Outstanding Purchase Order"
msgstr ""
-#: purchasing/po_entry_items.php:96
+#: purchasing/po_entry_items.php:96 purchasing/po_entry_items.php:99
msgid "Direct GRN has been entered"
msgstr ""
-#: purchasing/po_entry_items.php:98
+#: purchasing/po_entry_items.php:98 purchasing/po_entry_items.php:101
msgid "&View this GRN"
msgstr ""
#: purchasing/po_entry_items.php:102 purchasing/po_receive_items.php:40
+#: purchasing/po_entry_items.php:105
msgid "View the GL Journal Entries for this Delivery"
msgstr ""
#: purchasing/po_entry_items.php:107 purchasing/po_receive_items.php:42
+#: purchasing/po_entry_items.php:110
msgid "Entry purchase &invoice for this receival"
msgstr ""
-#: purchasing/po_entry_items.php:112
+#: purchasing/po_entry_items.php:112 purchasing/po_entry_items.php:115
msgid "Enter &Another GRN"
msgstr ""
-#: purchasing/po_entry_items.php:121
+#: purchasing/po_entry_items.php:121 purchasing/po_entry_items.php:124
msgid "Direct Purchase Invoice has been entered"
msgstr ""
-#: purchasing/po_entry_items.php:123
+#: purchasing/po_entry_items.php:123 purchasing/po_entry_items.php:126
msgid "&View this Invoice"
msgstr ""
#: purchasing/po_entry_items.php:128 purchasing/supplier_invoice.php:46
+#: purchasing/po_entry_items.php:131
msgid "View the GL Journal Entries for this Invoice"
msgstr ""
#: purchasing/po_entry_items.php:130 purchasing/supplier_invoice.php:48
+#: purchasing/po_entry_items.php:133
msgid "Entry supplier &payment for this invoice"
msgstr ""
-#: purchasing/po_entry_items.php:136
+#: purchasing/po_entry_items.php:136 purchasing/po_entry_items.php:139
msgid "Enter &Another Direct Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:168
+#: purchasing/po_entry_items.php:168 purchasing/po_entry_items.php:171
msgid ""
"This item cannot be deleted because some of it has already been received."
msgstr ""
-#: purchasing/po_entry_items.php:183
+#: purchasing/po_entry_items.php:183 purchasing/po_entry_items.php:186
msgid ""
"This order cannot be cancelled because some of it has already been received."
msgstr ""
-#: purchasing/po_entry_items.php:184
+#: purchasing/po_entry_items.php:184 purchasing/po_entry_items.php:187
msgid ""
"The line item quantities may be modified to quantities more than already "
"received. prices cannot be altered for lines that have already been received "
"and quantities cannot be reduced below the quantity already received."
msgstr ""
-#: purchasing/po_entry_items.php:199
+#: purchasing/po_entry_items.php:199 purchasing/po_entry_items.php:202
msgid "This purchase order has been cancelled."
msgstr ""
-#: purchasing/po_entry_items.php:201
+#: purchasing/po_entry_items.php:201 purchasing/po_entry_items.php:204
msgid "Enter a new purchase order"
msgstr ""
#: purchasing/po_entry_items.php:213 sales/sales_order_entry.php:464
-#: sales/sales_order_entry.php:468
+#: sales/sales_order_entry.php:468 purchasing/po_entry_items.php:216
+#: sales/sales_order_entry.php:479 sales/sales_order_entry.php.orig:478
msgid "Item description cannot be empty."
msgstr ""
-#: purchasing/po_entry_items.php:223
+#: purchasing/po_entry_items.php:223 purchasing/po_entry_items.php:226
msgid "The quantity of the order item must be numeric and not less than "
msgstr ""
-#: purchasing/po_entry_items.php:230
+#: purchasing/po_entry_items.php:230 purchasing/po_entry_items.php:233
msgid "The price entered must be numeric and not less than zero."
msgstr ""
-#: purchasing/po_entry_items.php:254
+#: purchasing/po_entry_items.php:254 purchasing/po_entry_items.php:257
msgid ""
"You are attempting to make the quantity ordered a quantity less than has "
"already been invoiced or received. This is prohibited."
msgstr ""
-#: purchasing/po_entry_items.php:255
+#: purchasing/po_entry_items.php:255 purchasing/po_entry_items.php:258
msgid ""
"The quantity received can only be modified by entering a negative receipt "
"and the quantity invoiced can only be reduced by entering a credit note "
"against this item."
msgstr ""
-#: purchasing/po_entry_items.php:283
+#: purchasing/po_entry_items.php:283 purchasing/po_entry_items.php:286
msgid "The selected item is already on this order."
msgstr ""
-#: purchasing/po_entry_items.php:310
+#: purchasing/po_entry_items.php:310 purchasing/po_entry_items.php:313
msgid ""
"The selected item does not exist or it is a kit part and therefore cannot be "
"purchased."
msgstr ""
#: purchasing/po_entry_items.php:326 purchasing/supplier_invoice.php:343
-#: purchasing/supplier_payment.php:118
+#: purchasing/supplier_payment.php:118 purchasing/po_entry_items.php:329
+#: purchasing/supplier_payment.php:113
msgid "There is no supplier selected."
msgstr ""
-#: purchasing/po_entry_items.php:333
+#: purchasing/po_entry_items.php:333 purchasing/po_entry_items.php:336
msgid "The entered order date is invalid."
msgstr ""
#: purchasing/po_entry_items.php:340 purchasing/po_receive_items.php:181
-#: sales/sales_order_entry.php:345
+#: sales/sales_order_entry.php:345 purchasing/po_entry_items.php:343
+#: sales/sales_order_entry.php:354 sales/sales_order_entry.php.orig:353
msgid "The entered date is not in fiscal year"
msgstr ""
-#: purchasing/po_entry_items.php:347
+#: purchasing/po_entry_items.php:347 purchasing/po_entry_items.php:350
msgid "The entered due date is invalid."
msgstr ""
-#: purchasing/po_entry_items.php:356
+#: purchasing/po_entry_items.php:356 purchasing/po_entry_items.php:359
msgid "There is no reference entered for this purchase order."
msgstr ""
#: purchasing/po_entry_items.php:371 purchasing/supplier_invoice.php:161
+#: purchasing/po_entry_items.php:374
msgid "You must enter a supplier's invoice reference."
msgstr ""
#: purchasing/po_entry_items.php:378 purchasing/supplier_invoice.php:187
+#: purchasing/po_entry_items.php:381
msgid ""
"This invoice number has already been entered. It cannot be entered again."
msgstr ""
-#: purchasing/po_entry_items.php:384
+#: purchasing/po_entry_items.php:384 purchasing/po_entry_items.php:387
msgid "There is no delivery address specified."
msgstr ""
-#: purchasing/po_entry_items.php:390
+#: purchasing/po_entry_items.php:390 purchasing/po_entry_items.php:393
msgid "There is no location specified to move any items into."
msgstr ""
-#: purchasing/po_entry_items.php:397
+#: purchasing/po_entry_items.php:397 purchasing/po_entry_items.php:401
msgid ""
"The order cannot be placed because there are no lines entered on this order."
msgstr ""
#: purchasing/po_entry_items.php:523 sales/sales_order_entry.php:687
-#: sales/sales_order_entry.php:691
+#: sales/sales_order_entry.php:691 purchasing/po_entry_items.php:527
+#: sales/sales_order_entry.php:702 sales/sales_order_entry.php.orig:701
msgid "Place Order"
msgstr ""
-#: purchasing/po_entry_items.php:524
+#: purchasing/po_entry_items.php:524 purchasing/po_entry_items.php:528
msgid "Update Order"
msgstr ""
#: purchasing/po_entry_items.php:525 sales/sales_order_entry.php:686
-#: sales/sales_order_entry.php:690
+#: sales/sales_order_entry.php:690 purchasing/po_entry_items.php:529
+#: sales/sales_order_entry.php:701 sales/sales_order_entry.php.orig:700
msgid "Cancel Order"
msgstr ""
-#: purchasing/po_entry_items.php:527
+#: purchasing/po_entry_items.php:527 purchasing/po_entry_items.php:531
msgid "Process GRN"
msgstr ""
-#: purchasing/po_entry_items.php:528
+#: purchasing/po_entry_items.php:528 purchasing/po_entry_items.php:532
msgid "Update GRN"
msgstr ""
-#: purchasing/po_entry_items.php:529
+#: purchasing/po_entry_items.php:529 purchasing/po_entry_items.php:533
msgid "Cancel GRN"
msgstr ""
#: purchasing/po_entry_items.php:532 sales/customer_invoice.php:582
-#: sales/customer_invoice.php:584
+#: sales/customer_invoice.php:584 purchasing/po_entry_items.php:536
msgid "Process Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:533
+#: purchasing/po_entry_items.php:533 purchasing/po_entry_items.php:537
msgid "Update Invoice"
msgstr ""
#: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:667
-#: sales/sales_order_entry.php:671
+#: sales/sales_order_entry.php:671 purchasing/po_entry_items.php:538
+#: sales/sales_order_entry.php:682 sales/sales_order_entry.php.orig:681
msgid "Cancel Invoice"
msgstr ""
msgid "Supplier Payment Entry"
msgstr ""
-#: purchasing/supplier_payment.php:90
+#: purchasing/supplier_payment.php:90 purchasing/supplier_payment.php:85
msgid "Invalid purchase invoice number."
msgstr ""
-#: purchasing/supplier_payment.php:96
+#: purchasing/supplier_payment.php:96 purchasing/supplier_payment.php:91
msgid "Payment has been sucessfully entered"
msgstr ""
-#: purchasing/supplier_payment.php:98
+#: purchasing/supplier_payment.php:98 purchasing/supplier_payment.php:93
msgid "&Print This Remittance"
msgstr ""
-#: purchasing/supplier_payment.php:99
+#: purchasing/supplier_payment.php:99 purchasing/supplier_payment.php:94
msgid "&Email This Remittance"
msgstr ""
-#: purchasing/supplier_payment.php:101
+#: purchasing/supplier_payment.php:101 purchasing/supplier_payment.php:96
msgid "View the GL &Journal Entries for this Payment"
msgstr ""
-#: purchasing/supplier_payment.php:105
+#: purchasing/supplier_payment.php:105 purchasing/supplier_payment.php:100
msgid "Enter another supplier &payment"
msgstr ""
#: purchasing/supplier_payment.php:152 sales/customer_payments.php:192
+#: purchasing/supplier_payment.php:147 sales/customer_payments.php.orig:192
msgid "The exchange rate must be numeric and greater than zero."
msgstr ""
-#: purchasing/supplier_payment.php:164
+#: purchasing/supplier_payment.php:164 purchasing/supplier_payment.php:159
msgid "The entered discount is invalid or less than zero."
msgstr ""
-#: purchasing/supplier_payment.php:172
+#: purchasing/supplier_payment.php:172 purchasing/supplier_payment.php:167
msgid ""
"The total of the amount and the discount is zero or negative. Please enter "
"positive values."
msgstr ""
-#: purchasing/supplier_payment.php:273
+#: purchasing/supplier_payment.php:273 purchasing/supplier_payment.php:270
msgid "Payment To:"
msgstr ""
-#: purchasing/supplier_payment.php:280
+#: purchasing/supplier_payment.php:280 purchasing/supplier_payment.php:283
msgid "From Bank Account:"
msgstr ""
#: purchasing/supplier_payment.php:288
#: purchasing/view/view_supp_payment.php:55
+#: purchasing/supplier_payment.php:291
msgid "Date Paid"
msgstr ""
#: purchasing/supplier_payment.php:311 sales/customer_payments.php:407
+#: purchasing/supplier_payment.php:314 sales/customer_payments.php:410
+#: sales/customer_payments.php.orig:409
msgid "Amount of Discount:"
msgstr ""
-#: purchasing/supplier_payment.php:312
+#: purchasing/supplier_payment.php:312 purchasing/supplier_payment.php:315
msgid "Amount of Payment:"
msgstr ""
-#: purchasing/supplier_payment.php:318
+#: purchasing/supplier_payment.php:318 purchasing/supplier_payment.php:321
msgid "The amount and discount are in the bank account's currency."
msgstr ""
-#: purchasing/supplier_payment.php:321
+#: purchasing/supplier_payment.php:321 purchasing/supplier_payment.php:324
msgid "Enter Payment"
msgstr ""
msgstr ""
#: reporting/includes/reports_classes.inc:227
+#: reporting/includes/reports_classes.inc:231
msgid "PDF/Printer"
msgstr ""
#: reporting/includes/reports_classes.inc:238
+#: reporting/includes/reports_classes.inc:242
msgid "No Graphics"
msgstr ""
#: reporting/includes/reports_classes.inc:238
+#: reporting/includes/reports_classes.inc:242
msgid "Vertical bars"
msgstr ""
#: reporting/includes/reports_classes.inc:238
+#: reporting/includes/reports_classes.inc:242
msgid "Horizontal bars"
msgstr ""
#: reporting/includes/reports_classes.inc:239
+#: reporting/includes/reports_classes.inc:243
msgid "Dots"
msgstr ""
#: reporting/includes/reports_classes.inc:239
+#: reporting/includes/reports_classes.inc:243
msgid "Lines"
msgstr ""
#: reporting/includes/reports_classes.inc:239
+#: reporting/includes/reports_classes.inc:243
msgid "Pie"
msgstr ""
#: reporting/includes/reports_classes.inc:239
+#: reporting/includes/reports_classes.inc:243
msgid "Donut"
msgstr ""
#: reporting/includes/reports_classes.inc:243
#: reporting/includes/reports_classes.inc:246
+#: reporting/includes/reports_classes.inc:247
+#: reporting/includes/reports_classes.inc:250
msgid "No Type Filter"
msgstr ""
#: reporting/includes/reports_classes.inc:256
+#: reporting/includes/reports_classes.inc:260
msgid "No Account Group Filter"
msgstr ""
#: reporting/includes/reports_classes.inc:271
#: reporting/includes/reports_classes.inc:277
#: reporting/includes/reports_classes.inc:283
+#: reporting/includes/reports_classes.inc:275
+#: reporting/includes/reports_classes.inc:281
+#: reporting/includes/reports_classes.inc:287
msgid "No Dimension Filter"
msgstr ""
#: reporting/includes/reports_classes.inc:289
+#: reporting/includes/reports_classes.inc:293
msgid "No Customer Filter"
msgstr ""
#: reporting/includes/reports_classes.inc:297
+#: reporting/includes/reports_classes.inc:301
msgid "No Supplier Filter"
msgstr ""
#: reporting/includes/reports_classes.inc:379
+#: reporting/includes/reports_classes.inc:383
msgid "No Location Filter"
msgstr ""
#: reporting/includes/reports_classes.inc:382
+#: reporting/includes/reports_classes.inc:386
msgid "No Category Filter"
msgstr ""
#: reporting/includes/reports_classes.inc:391
+#: reporting/includes/reports_classes.inc:395
msgid "No Sales Folk Filter"
msgstr ""
#: reporting/includes/reports_classes.inc:398
+#: reporting/includes/reports_classes.inc:402
msgid "No Users Filter"
msgstr ""
msgstr ""
#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:661
-#: sales/sales_order_entry.php:665
+#: sales/sales_order_entry.php:665 sales/sales_order_entry.php:676
+#: sales/sales_order_entry.php.orig:675
msgid ""
"There are no customers, or there are no customers with branches. Please "
"define customers and customer branches."
msgstr ""
#: sales/customer_delivery.php:50 sales/sales_order_entry.php:175
+#: sales/sales_order_entry.php:183 sales/sales_order_entry.php.orig:183
#, php-format
msgid "Delivery # %d has been entered."
msgstr ""
#: sales/customer_delivery.php:52 sales/sales_order_entry.php:177
+#: sales/sales_order_entry.php:185 sales/sales_order_entry.php.orig:185
msgid "&View This Delivery"
msgstr ""
#: sales/customer_delivery.php:54 sales/customer_delivery.php:75
-#: sales/sales_order_entry.php:179
+#: sales/sales_order_entry.php:179 sales/sales_order_entry.php:187
+#: sales/sales_order_entry.php.orig:187
msgid "&Print Delivery Note"
msgstr ""
#: sales/customer_delivery.php:55 sales/customer_delivery.php:76
-#: sales/sales_order_entry.php:180
+#: sales/sales_order_entry.php:180 sales/sales_order_entry.php:188
+#: sales/sales_order_entry.php.orig:188
msgid "&Email Delivery Note"
msgstr ""
#: sales/customer_delivery.php:56 sales/customer_delivery.php:77
-#: sales/sales_order_entry.php:181
+#: sales/sales_order_entry.php:181 sales/sales_order_entry.php:189
+#: sales/sales_order_entry.php.orig:189
msgid "P&rint as Packing Slip"
msgstr ""
#: sales/customer_delivery.php:57 sales/customer_delivery.php:78
-#: sales/sales_order_entry.php:182
+#: sales/sales_order_entry.php:182 sales/sales_order_entry.php:190
+#: sales/sales_order_entry.php.orig:190
msgid "E&mail as Packing Slip"
msgstr ""
#: sales/customer_delivery.php:59 sales/sales_order_entry.php:185
+#: sales/sales_order_entry.php:193 sales/sales_order_entry.php.orig:193
msgid "View the GL Journal Entries for this Dispatch"
msgstr ""
#: sales/customer_delivery.php:291 sales/sales_order_entry.php:490
#: 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
+#: sales/sales_order_entry.php:505 sales/sales_order_entry.php.orig:504
msgid ""
"The delivery cannot be processed because there is an insufficient quantity "
"for item:"
#: sales/customer_delivery.php:526 sales/customer_invoice.php:583
#: sales/sales_order_entry.php:709 sales/customer_invoice.php:585
-#: sales/sales_order_entry.php:713
+#: sales/sales_order_entry.php:713 sales/sales_order_entry.php:724
+#: sales/sales_order_entry.php.orig:723
msgid "Check entered data and save document"
msgstr ""
msgstr ""
#: sales/customer_invoice.php:57 sales/customer_invoice.php:77
-#: sales/sales_order_entry.php:204
+#: sales/sales_order_entry.php:204 sales/sales_order_entry.php:212
+#: sales/sales_order_entry.php.orig:212
msgid "&View This Invoice"
msgstr ""
msgstr ""
#: sales/customer_invoice.php:62 sales/sales_order_entry.php:217
+#: sales/sales_order_entry.php:225 sales/sales_order_entry.php.orig:225
msgid "View the GL &Journal Entries for this Invoice"
msgstr ""
msgid "Invoice Total"
msgstr ""
-#: sales/customer_payments.php:33
+#: sales/customer_payments.php:33 sales/customer_payments.php.orig:33
msgid "Customer Payment Entry"
msgstr ""
-#: sales/customer_payments.php:37
+#: sales/customer_payments.php:37 sales/customer_payments.php.orig:37
msgid "There are no customers defined in the system."
msgstr ""
-#: sales/customer_payments.php:68
+#: sales/customer_payments.php:68 sales/customer_payments.php.orig:68
msgid "Invalid sales invoice number."
msgstr ""
-#: sales/customer_payments.php:92
+#: sales/customer_payments.php:92 sales/customer_payments.php.orig:92
msgid "The customer payment has been successfully entered."
msgstr ""
#: sales/customer_payments.php:94 sales/customer_payments.php:109
+#: sales/customer_payments.php.orig:94 sales/customer_payments.php.orig:109
msgid "&Print This Receipt"
msgstr ""
#: sales/customer_payments.php:96 sales/customer_payments.php:111
+#: sales/customer_payments.php.orig:96 sales/customer_payments.php.orig:111
msgid "&View the GL Journal Entries for this Customer Payment"
msgstr ""
#: sales/customer_payments.php:100 sales/customer_payments.php:115
+#: sales/customer_payments.php.orig:100 sales/customer_payments.php.orig:115
msgid "Enter Another &Customer Payment"
msgstr ""
-#: sales/customer_payments.php:107
+#: sales/customer_payments.php:107 sales/customer_payments.php.orig:107
msgid "The customer payment has been successfully updated."
msgstr ""
#: sales/customer_payments.php:128 sales/sales_order_entry.php:327
+#: sales/customer_payments.php.orig:128 sales/sales_order_entry.php:336
+#: sales/sales_order_entry.php.orig:335
msgid "There is no customer selected."
msgstr ""
#: sales/customer_payments.php:135 sales/sales_order_entry.php:334
+#: sales/customer_payments.php.orig:135 sales/sales_order_entry.php:343
+#: sales/sales_order_entry.php.orig:342
msgid "This customer has no branch defined."
msgstr ""
-#: sales/customer_payments.php:141
+#: sales/customer_payments.php:141 sales/customer_payments.php.orig:141
msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""
#: sales/customer_payments.php:171 sales/customer_payments.php:177
+#: sales/customer_payments.php.orig:171 sales/customer_payments.php.orig:177
msgid "The entered amount is invalid or negative and cannot be processed."
msgstr ""
-#: sales/customer_payments.php:203
+#: sales/customer_payments.php:203 sales/customer_payments.php.orig:203
msgid "The entered discount is not a valid number."
msgstr ""
-#: sales/customer_payments.php:210
+#: sales/customer_payments.php:210 sales/customer_payments.php.orig:210
msgid ""
"The balance of the amount and discout is zero or negative. Please enter "
"valid amounts."
msgstr ""
#: sales/customer_payments.php:341 sales/customer_payments.php:343
+#: sales/customer_payments.php:338 sales/customer_payments.php:340
+#: sales/customer_payments.php.orig:343 sales/customer_payments.php.orig:345
msgid "From Customer:"
msgstr ""
-#: sales/customer_payments.php:378
+#: sales/customer_payments.php:378 sales/customer_payments.php:381
+#: sales/customer_payments.php.orig:380
msgid "Into Bank Account:"
msgstr ""
-#: sales/customer_payments.php:384
+#: sales/customer_payments.php:384 sales/customer_payments.php:387
+#: sales/customer_payments.php.orig:386
msgid "Date of Deposit:"
msgstr ""
-#: sales/customer_payments.php:406
+#: sales/customer_payments.php:406 sales/customer_payments.php:409
+#: sales/customer_payments.php.orig:408
msgid "Customer prompt payment discount :"
msgstr ""
-#: sales/customer_payments.php:415
+#: sales/customer_payments.php:415 sales/customer_payments.php:418
+#: sales/customer_payments.php.orig:417
msgid "Amount and discount are in customer's currency."
msgstr ""
-#: sales/customer_payments.php:420
+#: sales/customer_payments.php:420 sales/customer_payments.php:423
+#: sales/customer_payments.php.orig:422
msgid "Update Payment"
msgstr ""
-#: sales/customer_payments.php:422
+#: sales/customer_payments.php:422 sales/customer_payments.php:425
+#: sales/customer_payments.php.orig:424
msgid "Add Payment"
msgstr ""
-#: sales/sales_order_entry.php:56
+#: sales/sales_order_entry.php:56 sales/sales_order_entry.php:64
+#: sales/sales_order_entry.php.orig:64
msgid "Direct Sales Delivery"
msgstr ""
-#: sales/sales_order_entry.php:61
+#: sales/sales_order_entry.php:61 sales/sales_order_entry.php:69
+#: sales/sales_order_entry.php.orig:69
msgid "Direct Sales Invoice"
msgstr ""
-#: sales/sales_order_entry.php:67
+#: sales/sales_order_entry.php:67 sales/sales_order_entry.php:75
+#: sales/sales_order_entry.php.orig:75
#, php-format
msgid "Modifying Sales Order # %d"
msgstr ""
-#: sales/sales_order_entry.php:73
+#: sales/sales_order_entry.php:73 sales/sales_order_entry.php:81
+#: sales/sales_order_entry.php.orig:81
#, php-format
msgid "Modifying Sales Quotation # %d"
msgstr ""
-#: sales/sales_order_entry.php:78
+#: sales/sales_order_entry.php:78 sales/sales_order_entry.php:86
+#: sales/sales_order_entry.php.orig:86
msgid "New Sales Order Entry"
msgstr ""
-#: sales/sales_order_entry.php:82
+#: sales/sales_order_entry.php:82 sales/sales_order_entry.php:90
+#: sales/sales_order_entry.php.orig:90
msgid "New Sales Quotation Entry"
msgstr ""
-#: sales/sales_order_entry.php:85
+#: sales/sales_order_entry.php:85 sales/sales_order_entry.php:93
+#: sales/sales_order_entry.php.orig:93
msgid "Sales Order Entry"
msgstr ""
-#: sales/sales_order_entry.php:101
+#: sales/sales_order_entry.php:101 sales/sales_order_entry.php:109
+#: sales/sales_order_entry.php.orig:109
#, php-format
msgid "Order # %d has been entered."
msgstr ""
#: sales/sales_order_entry.php:103 sales/sales_order_entry.php:123
+#: sales/sales_order_entry.php:111 sales/sales_order_entry.php:131
+#: sales/sales_order_entry.php.orig:111 sales/sales_order_entry.php.orig:131
msgid "&View This Order"
msgstr ""
-#: sales/sales_order_entry.php:109
+#: sales/sales_order_entry.php:109 sales/sales_order_entry.php:117
+#: sales/sales_order_entry.php.orig:117
msgid "Make &Delivery Against This Order"
msgstr ""
-#: sales/sales_order_entry.php:114
+#: sales/sales_order_entry.php:114 sales/sales_order_entry.php:122
+#: sales/sales_order_entry.php.orig:122
msgid "Enter a &New Order"
msgstr ""
-#: sales/sales_order_entry.php:121
+#: sales/sales_order_entry.php:121 sales/sales_order_entry.php:129
+#: sales/sales_order_entry.php.orig:129
#, php-format
msgid "Order # %d has been updated."
msgstr ""
-#: sales/sales_order_entry.php:129
+#: sales/sales_order_entry.php:129 sales/sales_order_entry.php:137
+#: sales/sales_order_entry.php.orig:137
msgid "Confirm Order Quantities and Make &Delivery"
msgstr ""
-#: sales/sales_order_entry.php:132
+#: sales/sales_order_entry.php:132 sales/sales_order_entry.php:140
+#: sales/sales_order_entry.php.orig:140
msgid "Select A Different &Order"
msgstr ""
-#: sales/sales_order_entry.php:139
+#: sales/sales_order_entry.php:139 sales/sales_order_entry.php:147
+#: sales/sales_order_entry.php.orig:147
#, php-format
msgid "Quotation # %d has been entered."
msgstr ""
#: sales/sales_order_entry.php:141 sales/sales_order_entry.php:159
+#: sales/sales_order_entry.php:149 sales/sales_order_entry.php:167
+#: sales/sales_order_entry.php.orig:149 sales/sales_order_entry.php.orig:167
msgid "&View This Quotation"
msgstr ""
#: sales/sales_order_entry.php:143 sales/sales_order_entry.php:161
+#: sales/sales_order_entry.php:151 sales/sales_order_entry.php:169
+#: sales/sales_order_entry.php.orig:151 sales/sales_order_entry.php.orig:169
msgid "&Print This Quotation"
msgstr ""
#: sales/sales_order_entry.php:144 sales/sales_order_entry.php:162
+#: sales/sales_order_entry.php:152 sales/sales_order_entry.php:170
+#: sales/sales_order_entry.php.orig:152 sales/sales_order_entry.php.orig:170
msgid "&Email This Quotation"
msgstr ""
#: sales/sales_order_entry.php:147 sales/sales_order_entry.php:165
+#: sales/sales_order_entry.php:155 sales/sales_order_entry.php:173
+#: sales/sales_order_entry.php.orig:155 sales/sales_order_entry.php.orig:173
msgid "Make &Sales Order Against This Quotation"
msgstr ""
-#: sales/sales_order_entry.php:150
+#: sales/sales_order_entry.php:150 sales/sales_order_entry.php:158
+#: sales/sales_order_entry.php.orig:158
msgid "Enter a New &Quotation"
msgstr ""
-#: sales/sales_order_entry.php:157
+#: sales/sales_order_entry.php:157 sales/sales_order_entry.php:165
+#: sales/sales_order_entry.php.orig:165
#, php-format
msgid "Quotation # %d has been updated."
msgstr ""
-#: sales/sales_order_entry.php:168
+#: sales/sales_order_entry.php:168 sales/sales_order_entry.php:176
+#: sales/sales_order_entry.php.orig:176
msgid "Select A Different &Quotation"
msgstr ""
-#: sales/sales_order_entry.php:187
+#: sales/sales_order_entry.php:187 sales/sales_order_entry.php:195
+#: sales/sales_order_entry.php.orig:195
msgid "Make &Invoice Against This Delivery"
msgstr ""
-#: sales/sales_order_entry.php:191
+#: sales/sales_order_entry.php:191 sales/sales_order_entry.php:199
+#: sales/sales_order_entry.php.orig:199
msgid "Enter a New Template &Delivery"
msgstr ""
-#: sales/sales_order_entry.php:194
+#: sales/sales_order_entry.php:194 sales/sales_order_entry.php:202
+#: sales/sales_order_entry.php.orig:202
msgid "Enter a &New Delivery"
msgstr ""
-#: sales/sales_order_entry.php:202
+#: sales/sales_order_entry.php:202 sales/sales_order_entry.php:210
+#: sales/sales_order_entry.php.orig:210
#, php-format
msgid "Invoice # %d has been entered."
msgstr ""
-#: sales/sales_order_entry.php:206
+#: sales/sales_order_entry.php:206 sales/sales_order_entry.php:214
+#: sales/sales_order_entry.php.orig:214
msgid "&Print Sales Invoice"
msgstr ""
-#: sales/sales_order_entry.php:207
+#: sales/sales_order_entry.php:207 sales/sales_order_entry.php:215
+#: sales/sales_order_entry.php.orig:215
msgid "&Email Sales Invoice"
msgstr ""
-#: sales/sales_order_entry.php:215
+#: sales/sales_order_entry.php:215 sales/sales_order_entry.php:223
+#: sales/sales_order_entry.php.orig:223
msgid "Print &Receipt"
msgstr ""
-#: sales/sales_order_entry.php:220
+#: sales/sales_order_entry.php:220 sales/sales_order_entry.php:228
+#: sales/sales_order_entry.php.orig:228
msgid "Enter a &New Template Invoice"
msgstr ""
-#: sales/sales_order_entry.php:223
+#: sales/sales_order_entry.php:223 sales/sales_order_entry.php:231
+#: sales/sales_order_entry.php.orig:231
msgid "Enter a &New Direct Invoice"
msgstr ""
-#: sales/sales_order_entry.php:356
+#: sales/sales_order_entry.php:356 sales/sales_order_entry.php:365
+#: sales/sales_order_entry.php.orig:364
msgid ""
"You must enter the person or company to whom delivery should be made to."
msgstr ""
-#: sales/sales_order_entry.php:363
+#: sales/sales_order_entry.php:363 sales/sales_order_entry.php:372
+#: sales/sales_order_entry.php.orig:371
msgid ""
"You should enter the street address in the box provided. Orders cannot be "
"accepted without a valid street address."
msgstr ""
-#: sales/sales_order_entry.php:372
+#: sales/sales_order_entry.php:372 sales/sales_order_entry.php:381
+#: sales/sales_order_entry.php.orig:380
msgid "The shipping cost entered is expected to be numeric."
msgstr ""
-#: sales/sales_order_entry.php:378
+#: sales/sales_order_entry.php:378 sales/sales_order_entry.php:387
+#: sales/sales_order_entry.php.orig:386
msgid "The Valid date is invalid."
msgstr ""
-#: sales/sales_order_entry.php:380
+#: sales/sales_order_entry.php:380 sales/sales_order_entry.php:389
+#: sales/sales_order_entry.php.orig:388
msgid "The delivery date is invalid."
msgstr ""
-#: sales/sales_order_entry.php:387
+#: sales/sales_order_entry.php:387 sales/sales_order_entry.php:396
+#: sales/sales_order_entry.php.orig:395
msgid "The requested valid date is before the date of the quotation."
msgstr ""
-#: sales/sales_order_entry.php:389
+#: sales/sales_order_entry.php:389 sales/sales_order_entry.php:398
+#: sales/sales_order_entry.php.orig:397
msgid "The requested delivery date is before the date of the order."
msgstr ""
-#: sales/sales_order_entry.php:398
+#: sales/sales_order_entry.php:398 sales/sales_order_entry.php:407
+#: sales/sales_order_entry.php.orig:406
msgid "You need to define a cash account for your Sales Point."
msgstr ""
#: sales/sales_order_entry.php:469 sales/sales_order_entry.php:473
+#: sales/sales_order_entry.php:484 sales/sales_order_entry.php.orig:483
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:477
+#: sales/sales_order_entry.php:488 sales/sales_order_entry.php.orig:487
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:484
+#: sales/sales_order_entry.php:495 sales/sales_order_entry.php.orig:494
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:515
+#: sales/sales_order_entry.php:526 sales/sales_order_entry.php.orig:525
#, php-format
msgid "Price %s is below Standard Cost %s"
msgstr ""
#: sales/sales_order_entry.php:536 sales/sales_order_entry.php:540
+#: sales/sales_order_entry.php:551 sales/sales_order_entry.php.orig:550
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:569
+#: sales/sales_order_entry.php:580 sales/sales_order_entry.php.orig:579
msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
#: sales/sales_order_entry.php:566 sales/sales_order_entry.php:570
+#: sales/sales_order_entry.php:581 sales/sales_order_entry.php.orig:580
msgid "Enter a New Sales Delivery"
msgstr ""
#: sales/sales_order_entry.php:569 sales/sales_order_entry.php:573
+#: sales/sales_order_entry.php:584 sales/sales_order_entry.php.orig:583
msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
#: sales/sales_order_entry.php:570 sales/sales_order_entry.php:574
+#: sales/sales_order_entry.php:585 sales/sales_order_entry.php.orig:584
msgid "Enter a New Sales Invoice"
msgstr ""
#: sales/sales_order_entry.php:575 sales/sales_order_entry.php:579
+#: sales/sales_order_entry.php:590 sales/sales_order_entry.php.orig:589
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:584
+#: sales/sales_order_entry.php:595 sales/sales_order_entry.php.orig:594
msgid "This sales quotation has been cancelled as requested."
msgstr ""
#: sales/sales_order_entry.php:581 sales/sales_order_entry.php:585
+#: sales/sales_order_entry.php:596 sales/sales_order_entry.php.orig:595
msgid "Enter a New Sales Quotation"
msgstr ""
#: sales/sales_order_entry.php:585 sales/sales_order_entry.php:589
+#: sales/sales_order_entry.php:600 sales/sales_order_entry.php.orig:599
msgid "This sales order has been cancelled as requested."
msgstr ""
#: sales/sales_order_entry.php:586 sales/sales_order_entry.php:590
+#: sales/sales_order_entry.php:601 sales/sales_order_entry.php.orig:600
msgid "Enter a New Sales Order"
msgstr ""
#: sales/sales_order_entry.php:665 sales/sales_order_entry.php:669
+#: sales/sales_order_entry.php:680 sales/sales_order_entry.php.orig:679
msgid "Sales Invoice Items"
msgstr ""
#: sales/sales_order_entry.php:666 sales/sales_order_entry.php:670
+#: sales/sales_order_entry.php:681 sales/sales_order_entry.php.orig:680
msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
#: sales/sales_order_entry.php:668 sales/sales_order_entry.php:672
+#: sales/sales_order_entry.php:683 sales/sales_order_entry.php.orig:682
msgid "Place Invoice"
msgstr ""
#: sales/sales_order_entry.php:671 sales/sales_order_entry.php:675
+#: sales/sales_order_entry.php:686 sales/sales_order_entry.php.orig:685
msgid "Delivery Note Items"
msgstr ""
#: sales/sales_order_entry.php:672 sales/sales_order_entry.php:676
+#: sales/sales_order_entry.php:687 sales/sales_order_entry.php.orig:686
msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
#: sales/sales_order_entry.php:673 sales/sales_order_entry.php:677
+#: sales/sales_order_entry.php:688 sales/sales_order_entry.php.orig:687
msgid "Cancel Delivery"
msgstr ""
#: sales/sales_order_entry.php:674 sales/sales_order_entry.php:678
+#: sales/sales_order_entry.php:689 sales/sales_order_entry.php.orig:688
msgid "Place Delivery"
msgstr ""
#: sales/sales_order_entry.php:676 sales/sales_order_entry.php:680
+#: sales/sales_order_entry.php:691 sales/sales_order_entry.php.orig:690
msgid "Quotation Date:"
msgstr ""
#: sales/sales_order_entry.php:677 sales/sales_order_entry.php:681
+#: sales/sales_order_entry.php:692 sales/sales_order_entry.php.orig:691
msgid "Sales Quotation Items"
msgstr ""
#: sales/sales_order_entry.php:678 sales/sales_order_entry.php:682
+#: sales/sales_order_entry.php:693 sales/sales_order_entry.php.orig:692
msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
#: sales/sales_order_entry.php:679 sales/sales_order_entry.php:683
+#: sales/sales_order_entry.php:694 sales/sales_order_entry.php.orig:693
msgid "Cancel Quotation"
msgstr ""
#: sales/sales_order_entry.php:680 sales/sales_order_entry.php:684
+#: sales/sales_order_entry.php:695 sales/sales_order_entry.php.orig:694
msgid "Place Quotation"
msgstr ""
#: sales/sales_order_entry.php:681 sales/sales_order_entry.php:685
+#: sales/sales_order_entry.php:696 sales/sales_order_entry.php.orig:695
msgid "Commit Quotations Changes"
msgstr ""
#: sales/sales_order_entry.php:684 sales/sales_order_entry.php:688
+#: sales/sales_order_entry.php:699 sales/sales_order_entry.php.orig:698
msgid "Sales Order Items"
msgstr ""
#: sales/sales_order_entry.php:685 sales/sales_order_entry.php:689
+#: sales/sales_order_entry.php:700 sales/sales_order_entry.php.orig:699
msgid "Enter Delivery Details and Confirm Order"
msgstr ""
#: sales/sales_order_entry.php:688 sales/sales_order_entry.php:692
+#: sales/sales_order_entry.php:703 sales/sales_order_entry.php.orig:702
msgid "Commit Order Changes"
msgstr ""
#: sales/sales_order_entry.php:710 sales/sales_order_entry.php:714
+#: sales/sales_order_entry.php:725 sales/sales_order_entry.php.orig:724
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:717
+#: sales/sales_order_entry.php:728 sales/sales_order_entry.php.orig:727
msgid "Validate changes and update document"
msgstr ""
#: sales/sales_order_entry.php:717 sales/sales_order_entry.php:721
+#: sales/sales_order_entry.php:732 sales/sales_order_entry.php.orig:731
msgid ""
"Cancels document entry or removes sales order when editing an old document"
msgstr ""
msgid "Purchasing GL Account:"
msgstr ""
-#: themes/default/renderer.php:27
+#: themes/default/renderer.php:27 themes/default/renderer.php:28
msgid "Main Menu"
msgstr ""
#: themes/default/renderer.php:53 themes/default/renderer.php:76
+#: themes/default/renderer.php:54 themes/default/renderer.php:80
msgid "Help"
msgstr ""
-#: themes/default/renderer.php:71
+#: themes/default/renderer.php:71 themes/default/renderer.php:75
msgid "Preferences"
msgstr ""
#: sales/create_recurrent_invoices.php:127
msgid "Invoice date:"
msgstr ""
+
+#: access/login.php:36
+msgid "Too many failed login attempts.<br>Please wait a while or try later."
+msgstr ""
+
+#: admin/create_coy.php:293
+msgid ""
+"If no Admin Password is entered, the new Admin Password will be "
+"'<b>password</b>' by default "
+msgstr ""
+
+#: gl/manage/gl_accounts.php:102
+msgid "Account not added, possible duplicate Account Code."
+msgstr ""
+
+#: includes/session.inc:185
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
+msgstr ""
projects / fa-stable.git / commitdiff