msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-09-01 08:22+0200\n"
+"POT-Creation-Date: 2011-11-10 11:14+0100\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
#: gl/inquiry/journal_inquiry.php:120 gl/inquiry/journal_inquiry.php:133
#: includes/ui/allocation_cart.inc:263
-#: inventory/inquiry/stock_movements.php:76
+#: inventory/inquiry/stock_movements.php:81
#: manufacturing/search_work_orders.php:159
#: manufacturing/includes/manufacturing_ui.inc:157
#: manufacturing/includes/manufacturing_ui.inc:200
#: manufacturing/includes/manufacturing_ui.inc:280
#: manufacturing/includes/manufacturing_ui.inc:331
#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
-#: purchasing/inquiry/po_search_completed.php:116
+#: purchasing/inquiry/po_search_completed.php:121
#: purchasing/inquiry/po_search.php:130
-#: purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: purchasing/inquiry/supplier_inquiry.php:163
+#: purchasing/inquiry/supplier_allocation_inquiry.php:127
+#: purchasing/inquiry/supplier_inquiry.php:169
#: purchasing/inquiry/supplier_inquiry.php.orig:163
#: purchasing/allocations/supplier_allocation_main.php:95
#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
#: sales/allocations/customer_allocation_main.php:94
#: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
#: sales/view/view_sales_order.php:161
-#: sales/inquiry/customer_allocation_inquiry.php:142
-#: sales/inquiry/customer_inquiry.php:213
+#: sales/inquiry/customer_allocation_inquiry.php:145
+#: sales/inquiry/customer_inquiry.php:225
+#: sales/inquiry/customer_inquiry.php.orig:225
msgid "#"
msgstr ""
#: reporting/rep303.php:115 reporting/rep304.php:112 reporting/rep305.php:95
#: reporting/rep401.php:69 sales/create_recurrent_invoices.php:115
#: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:102
-#: sales/inquiry/sales_orders_view.php:286
-#: sales/inquiry/sales_orders_view.php:290 taxes/tax_groups.php:124
+#: sales/inquiry/sales_orders_view.php:293
+#: sales/inquiry/sales_orders_view.php:297
+#: 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
msgid "Description"
msgstr ""
#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144
#: dimensions/inquiry/search_dimensions.php:120
#: gl/inquiry/journal_inquiry.php:111 gl/manage/bank_accounts.php:130
-#: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:94
-#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:155
-#: gl/manage/gl_quick_entries.php:196 gl/manage/gl_quick_entries.php:295
-#: gl/includes/ui/gl_bank_ui.inc:166 gl/includes/ui/gl_bank_ui.inc.orig:166
-#: gl/includes/ui/gl_journal_ui.inc:122 includes/ui/contacts_view.inc:64
-#: includes/ui/simple_crud_class.inc:52 inventory/prices.php:145
-#: inventory/purchasing_data.php:146
+#: gl/manage/bank_accounts.php.orig:130 gl/manage/currencies.php:164
+#: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:132
+#: gl/manage/gl_account_types.php:154 gl/manage/gl_quick_entries.php:196
+#: gl/manage/gl_quick_entries.php:295 gl/includes/ui/gl_bank_ui.inc:166
+#: gl/includes/ui/gl_bank_ui.inc.orig:166 gl/includes/ui/gl_journal_ui.inc:122
+#: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
+#: inventory/prices.php:145 inventory/purchasing_data.php:146
#: inventory/includes/item_adjustments_ui.inc:87
#: inventory/includes/stock_transfers_ui.inc:79
#: inventory/manage/item_categories.php:121
#: manufacturing/includes/work_order_issue_ui.inc:58
#: purchasing/includes/ui/invoice_ui.inc:520
#: purchasing/includes/ui/po_ui.inc:266
-#: purchasing/inquiry/po_search_completed.php:101
+#: purchasing/inquiry/po_search_completed.php:106
#: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
#: sales/manage/customer_branches.php:159
#: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103
#: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
#: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
-#: sales/inquiry/customer_inquiry.php:186
+#: sales/inquiry/customer_inquiry.php:198
+#: sales/inquiry/customer_inquiry.php.orig:198
#: sales/inquiry/sales_deliveries_view.php:154
-#: sales/inquiry/sales_orders_view.php:123
+#: sales/inquiry/sales_orders_view.php:126
+#: 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
#: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
#: gl/gl_budget.php:137 gl/manage/bank_accounts.php:131
-#: gl/manage/currencies.php:168 gl/manage/exchange_rates.php:99
-#: gl/manage/gl_account_classes.php:133 gl/manage/gl_account_types.php:156
-#: gl/manage/gl_quick_entries.php:197 gl/manage/gl_quick_entries.php:296
-#: gl/includes/ui/gl_bank_ui.inc:168 gl/includes/ui/gl_bank_ui.inc.orig:168
-#: gl/includes/ui/gl_journal_ui.inc:124 includes/ui/contacts_view.inc:67
-#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:281
-#: inventory/prices.php:146 inventory/purchasing_data.php:147
+#: gl/manage/bank_accounts.php.orig:131 gl/manage/currencies.php:166
+#: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:133
+#: gl/manage/gl_account_types.php:155 gl/manage/gl_quick_entries.php:197
+#: gl/manage/gl_quick_entries.php:296 gl/includes/ui/gl_bank_ui.inc:168
+#: gl/includes/ui/gl_bank_ui.inc.orig:168 gl/includes/ui/gl_journal_ui.inc:124
+#: includes/ui/contacts_view.inc:67 includes/ui/simple_crud_class.inc:54
+#: includes/ui/ui_input.inc:281 inventory/prices.php:146
+#: inventory/purchasing_data.php:147
#: inventory/includes/item_adjustments_ui.inc:89
#: inventory/includes/stock_transfers_ui.inc:81
#: inventory/manage/item_categories.php:122
#: admin/backups.php:98 admin/create_coy.php:261 admin/fiscalyears.php:155
#: admin/inst_lang.php:85 admin/inst_lang.php:97
#: dimensions/inquiry/search_dimensions.php:107
-#: gl/manage/bank_accounts.php:127 gl/manage/currencies.php:164
-#: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
-#: includes/system_tests.inc:38 includes/system_tests.inc:113
-#: includes/system_tests.inc:126 includes/ui/sav.ui_lists.inc:1649
-#: includes/ui/ui_lists.inc:1638 includes/ui/ui_lists.inc.orig:1649
-#: purchasing/manage/suppliers.php:123 reporting/rep101.php:126
-#: reporting/rep102.php:112 reporting/rep102.php:114 reporting/rep104.php:103
-#: reporting/rep106.php:73 reporting/rep114.php:73 reporting/rep201.php:114
-#: reporting/rep202.php:116 reporting/rep202.php:118 reporting/rep203.php:87
-#: 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
+#: gl/manage/bank_accounts.php:127 gl/manage/bank_accounts.php.orig:127
+#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
+#: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
+#: includes/system_tests.inc:113 includes/system_tests.inc:126
+#: includes/ui/sav.ui_lists.inc:1649 includes/ui/ui_lists.inc:1638
+#: includes/ui/ui_lists.inc.orig:1649 purchasing/manage/suppliers.php:117
+#: reporting/rep101.php:126 reporting/rep102.php:112 reporting/rep102.php:114
+#: reporting/rep104.php:103 reporting/rep106.php:73 reporting/rep114.php:73
+#: reporting/rep201.php:114 reporting/rep202.php:116 reporting/rep202.php:118
+#: reporting/rep203.php:87 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
msgid "No"
msgstr ""
"expected"
msgstr ""
-#: admin/company_preferences.php:59 inventory/manage/items.php:84
+#: admin/company_preferences.php:59 inventory/manage/items.php:83
msgid ""
"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""
-#: admin/company_preferences.php:64 inventory/manage/items.php:74
+#: admin/company_preferences.php:64 inventory/manage/items.php:73
msgid "Only graphics files can be uploaded"
msgstr ""
#: admin/company_preferences.php:72 admin/company_preferences.php:93
-#: inventory/manage/items.php:92
+#: inventory/manage/items.php:91
msgid "The existing image could not be removed"
msgstr ""
msgid "Error uploading logo file"
msgstr ""
-#: admin/company_preferences.php:116
+#: admin/company_preferences.php:115
msgid "Company setup has been updated."
msgstr ""
-#: admin/company_preferences.php:160
+#: admin/company_preferences.php:159
msgid "Name (to appear on reports):"
msgstr ""
-#: admin/company_preferences.php:161 admin/shipping_companies.php:142
+#: admin/company_preferences.php:160 admin/shipping_companies.php:142
#: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
-#: sales/manage/customers.php:205 sales/includes/ui/sales_order_ui.inc:627
+#: sales/manage/customers.php:227 sales/manage/customers.php.orig:228
+#: sales/includes/ui/sales_order_ui.inc:627
msgid "Address:"
msgstr ""
-#: admin/company_preferences.php:162
+#: admin/company_preferences.php:161
msgid "Domicile:"
msgstr ""
-#: admin/company_preferences.php:164 admin/shipping_companies.php:138
-#: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:260
+#: admin/company_preferences.php:163 admin/shipping_companies.php:138
+#: purchasing/manage/suppliers.php:126 sales/manage/customer_branches.php:260
msgid "Phone Number:"
msgstr ""
-#: admin/company_preferences.php:165 includes/ui/contacts_view.inc:104
-#: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:262
+#: admin/company_preferences.php:164 includes/ui/contacts_view.inc:104
+#: purchasing/manage/suppliers.php:156 sales/manage/customer_branches.php:262
+#: sales/manage/customers.php:250 sales/manage/customers.php.orig:251
msgid "Fax Number:"
msgstr ""
-#: admin/company_preferences.php:166 admin/users.php:202
+#: admin/company_preferences.php:165 admin/users.php:202
msgid "Email Address:"
msgstr ""
-#: admin/company_preferences.php:168
+#: admin/company_preferences.php:167
msgid "Official Company Number:"
msgstr ""
-#: admin/company_preferences.php:169 purchasing/manage/suppliers.php:88
-#: sales/manage/customers.php:207
+#: admin/company_preferences.php:168 purchasing/manage/suppliers.php:91
+#: sales/manage/customers.php:229 sales/manage/customers.php.orig:230
msgid "GSTNo:"
msgstr ""
-#: admin/company_preferences.php:171
+#: admin/company_preferences.php:170
msgid "Home Currency:"
msgstr ""
-#: admin/company_preferences.php:172 gl/gl_budget.php:63
+#: admin/company_preferences.php:171 gl/gl_budget.php:63
msgid "Fiscal Year:"
msgstr ""
-#: admin/company_preferences.php:173
+#: admin/company_preferences.php:172
msgid "Tax Periods:"
msgstr ""
-#: admin/company_preferences.php:173
+#: admin/company_preferences.php:172
msgid "Months."
msgstr ""
-#: admin/company_preferences.php:174
+#: admin/company_preferences.php:173
msgid "Tax Last Period:"
msgstr ""
-#: admin/company_preferences.php:174
+#: admin/company_preferences.php:173
msgid "Months back."
msgstr ""
-#: admin/company_preferences.php:178
+#: admin/company_preferences.php:177
msgid "Company Logo:"
msgstr ""
-#: admin/company_preferences.php:179
+#: admin/company_preferences.php:178
msgid "New Company Logo (.jpg)"
msgstr ""
-#: admin/company_preferences.php:180
+#: admin/company_preferences.php:179
msgid "Delete Company Logo:"
msgstr ""
-#: admin/company_preferences.php:182
+#: admin/company_preferences.php:181
msgid "Use Dimensions:"
msgstr ""
-#: admin/company_preferences.php:183
+#: admin/company_preferences.php:182
msgid "Base for auto price calculations:"
msgstr ""
-#: admin/company_preferences.php:184
+#: admin/company_preferences.php:183
msgid "No base price list"
msgstr ""
-#: admin/company_preferences.php:185
+#: admin/company_preferences.php:184
msgid "Add Price from Std Cost:"
msgstr ""
-#: admin/company_preferences.php:187
+#: admin/company_preferences.php:186
msgid "Round to nearest:"
msgstr ""
-#: admin/company_preferences.php:190
+#: admin/company_preferences.php:189
msgid "Search Item List"
msgstr ""
-#: admin/company_preferences.php:191
+#: admin/company_preferences.php:190
msgid "Search Customer List"
msgstr ""
-#: admin/company_preferences.php:192
+#: admin/company_preferences.php:191
msgid "Search Supplier List"
msgstr ""
-#: admin/company_preferences.php:194
+#: admin/company_preferences.php:193
msgid "Automatic Revaluation Currency Accounts"
msgstr ""
-#: admin/company_preferences.php:195
+#: admin/company_preferences.php:194
msgid "Time Zone on Reports"
msgstr ""
-#: admin/company_preferences.php:196
+#: admin/company_preferences.php:195
msgid "Login Timeout:"
msgstr ""
-#: admin/company_preferences.php:196
+#: admin/company_preferences.php:195
msgid "seconds"
msgstr ""
-#: admin/company_preferences.php:197
+#: admin/company_preferences.php:196
msgid "Version Id"
msgstr ""
-#: admin/company_preferences.php:202 admin/display_prefs.php:142
+#: admin/company_preferences.php:201 admin/display_prefs.php:142
#: admin/forms_setup.php:61 admin/gl_setup.php:221 admin/inst_chart.php:74
#: admin/inst_lang.php:103 admin/inst_module.php:138 admin/inst_module.php:156
#: admin/inst_module.php:199 admin/inst_theme.php:96
-#: dimensions/dimension_entry.php:293 gl/gl_bank.php:400 gl/gl_budget.php:135
+#: dimensions/dimension_entry.php:293 gl/gl_bank.php:401 gl/gl_budget.php:135
#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:257
#: gl/includes/ui/gl_bank_ui.inc.orig:257 gl/includes/ui/gl_journal_ui.inc:221
#: includes/ui/db_pager_view.inc:174 includes/ui/simple_crud_class.inc:56
#: manufacturing/includes/work_order_issue_ui.inc:131
#: purchasing/includes/ui/po_ui.inc:299 purchasing/includes/ui/po_ui.inc:442
#: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:282
-#: sales/customer_credit_invoice.php:382 sales/customer_delivery.php:520
-#: sales/customer_invoice.php:561 sales/inquiry/sales_orders_view.php:314
+#: sales/customer_credit_invoice.php:382 sales/customer_delivery.php:523
+#: sales/customer_invoice.php:580 sales/inquiry/sales_orders_view.php:321
+#: 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
#: admin/create_coy.php:259 admin/fiscalyears.php:159 admin/inst_lang.php:85
#: admin/inst_lang.php:97 dimensions/inquiry/search_dimensions.php:107
-#: gl/manage/bank_accounts.php:125 gl/manage/currencies.php:164
-#: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
-#: includes/system_tests.inc:38 includes/system_tests.inc:113
-#: includes/system_tests.inc:126 includes/ui/sav.ui_lists.inc:1650
-#: includes/ui/ui_lists.inc:1639 includes/ui/ui_lists.inc.orig:1650
-#: purchasing/manage/suppliers.php:123 reporting/rep101.php:125
-#: reporting/rep102.php:111 reporting/rep102.php:113 reporting/rep104.php:105
-#: reporting/rep106.php:75 reporting/rep114.php:75 reporting/rep201.php:113
-#: reporting/rep202.php:115 reporting/rep202.php:117 reporting/rep203.php:86
-#: 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
+#: gl/manage/bank_accounts.php:125 gl/manage/bank_accounts.php.orig:125
+#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
+#: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
+#: includes/system_tests.inc:113 includes/system_tests.inc:126
+#: includes/ui/sav.ui_lists.inc:1650 includes/ui/ui_lists.inc:1639
+#: includes/ui/ui_lists.inc.orig:1650 purchasing/manage/suppliers.php:117
+#: reporting/rep101.php:125 reporting/rep102.php:111 reporting/rep102.php:113
+#: reporting/rep104.php:105 reporting/rep106.php:75 reporting/rep114.php:75
+#: reporting/rep201.php:113 reporting/rep202.php:115 reporting/rep202.php:117
+#: reporting/rep203.php:86 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
msgid "Yes"
msgstr ""
#: admin/create_coy.php:339 admin/inst_chart.php:68 admin/inst_chart.php:70
#: admin/inst_lang.php:87 admin/inst_lang.php: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:191 includes/ui/allocation_cart.inc:286
+#: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:286
msgid "None"
msgstr ""
msgstr ""
#: admin/gl_setup.php:162 admin/gl_setup.php:200
-#: inventory/manage/item_categories.php:192 inventory/manage/items.php:369
+#: inventory/manage/item_categories.php:192 inventory/manage/items.php:352
#: sales/manage/customer_branches.php:250
msgid "Sales Account:"
msgstr ""
msgid "Payable Account:"
msgstr ""
-#: admin/gl_setup.php:190 purchasing/manage/suppliers.php:129
+#: admin/gl_setup.php:190 purchasing/manage/suppliers.php:123
msgid "Purchase Discount Account:"
msgstr ""
msgstr ""
#: admin/gl_setup.php:202 inventory/manage/item_categories.php:202
-#: inventory/manage/items.php:373
+#: inventory/manage/items.php:356
msgid "Inventory Account:"
msgstr ""
#: admin/gl_setup.php:204 inventory/manage/item_categories.php:196
-#: inventory/manage/item_categories.php:204 inventory/manage/items.php:374
-#: inventory/manage/items.php:379
+#: inventory/manage/item_categories.php:204 inventory/manage/items.php:357
+#: inventory/manage/items.php:362
msgid "C.O.G.S. Account:"
msgstr ""
#: admin/gl_setup.php:206 inventory/manage/item_categories.php:205
-#: inventory/manage/items.php:375
+#: inventory/manage/items.php:358
msgid "Inventory Adjustments Account:"
msgstr ""
#: admin/gl_setup.php:208 inventory/manage/item_categories.php:209
-#: inventory/manage/items.php:386
+#: inventory/manage/items.php:369
msgid "Item Assembly Costs Account:"
msgstr ""
msgstr ""
#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
-#: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:70
+#: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:77
#: reporting/rep303.php:102
msgid "Available"
msgstr ""
#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:233
#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
#: gl/inquiry/journal_inquiry.php:122 gl/inquiry/tax_inquiry.php:82
-#: gl/manage/bank_accounts.php:106 gl/manage/gl_quick_entries.php:186
-#: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:80
-#: gl/includes/ui/gl_bank_ui.inc.orig:80 includes/ui/ui_view.inc:488
-#: inventory/inquiry/stock_movements.php:76
+#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
+#: gl/manage/gl_quick_entries.php:186 gl/view/accrual_trans.php:52
+#: gl/includes/ui/gl_bank_ui.inc:80 gl/includes/ui/gl_bank_ui.inc.orig:80
+#: includes/ui/ui_view.inc:488 inventory/inquiry/stock_movements.php:81
#: inventory/manage/item_categories.php:98
#: manufacturing/search_work_orders.php:161
#: manufacturing/includes/manufacturing_ui.inc:236
#: manufacturing/includes/manufacturing_ui.inc:276
#: manufacturing/includes/manufacturing_ui.inc:280
#: manufacturing/includes/manufacturing_ui.inc:331
-#: purchasing/inquiry/supplier_allocation_inquiry.php:125
-#: purchasing/inquiry/supplier_inquiry.php:162
+#: purchasing/inquiry/supplier_allocation_inquiry.php:126
+#: purchasing/inquiry/supplier_inquiry.php:168
#: purchasing/inquiry/supplier_inquiry.php.orig:162 reporting/rep102.php:132
#: reporting/rep202.php:137 reporting/rep501.php:85 reporting/rep601.php:76
#: reporting/rep702.php:58 reporting/rep704.php:79 reporting/rep704.php:82
#: reporting/rep710.php:84 reporting/reports_main.php:252
#: reporting/reports_main.php:399 reporting/includes/doctext.inc:140
#: reporting/includes/doctext.inc:181 reporting/includes/doctext.inc:200
-#: sales/inquiry/customer_allocation_inquiry.php:141
-#: sales/inquiry/customer_inquiry.php:212
+#: sales/inquiry/customer_allocation_inquiry.php:144
+#: sales/inquiry/customer_inquiry.php:224
+#: sales/inquiry/customer_inquiry.php.orig:224
msgid "Type"
msgstr ""
msgstr ""
#: admin/security_roles.php:180 gl/manage/gl_accounts.php:198
-#: inventory/manage/items.php:258 purchasing/manage/suppliers.php:281
-#: sales/manage/customers.php:284
+#: gl/manage/gl_accounts.php.orig:198 inventory/manage/items.php:431
+#: purchasing/manage/suppliers.php:286 sales/manage/customers.php:320
+#: sales/manage/customers.php.orig:321
msgid "Show inactive:"
msgstr ""
#: includes/ui/ui_controls.inc:587 includes/ui/ui_input.inc:206
#: inventory/includes/item_adjustments_ui.inc:159
#: inventory/includes/stock_transfers_ui.inc:139
-#: inventory/manage/items.php:431
+#: inventory/manage/items.php:414
#: manufacturing/includes/work_order_issue_ui.inc:133
#: purchasing/includes/ui/po_ui.inc:444
#: sales/includes/ui/sales_credit_ui.inc:295
msgid "Cancel"
msgstr ""
-#: admin/security_roles.php:249 inventory/manage/items.php:431
+#: admin/security_roles.php:249 inventory/manage/items.php:414
msgid "Cancel Edition"
msgstr ""
#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:256
-#: sales/customer_delivery.php:365 sales/customer_invoice.php:409
+#: 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
msgid "Shipping Company"
msgid "Address"
msgstr ""
-#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:189
+#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188
#: gl/includes/ui/gl_bank_ui.inc:55 gl/includes/ui/gl_bank_ui.inc.orig:55
-#: inventory/manage/items.php:314 manufacturing/manage/work_centres.php:137
+#: inventory/manage/items.php:297 manufacturing/manage/work_centres.php:137
msgid "Name:"
msgstr ""
-#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:104
+#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:155
#: sales/manage/customer_branches.php:259
msgid "Contact Person:"
msgstr ""
#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
-#: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:106
-#: sales/manage/customer_branches.php:261
+#: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:127
+#: sales/manage/customer_branches.php:261 sales/manage/customers.php:249
+#: sales/manage/customers.php.orig:250
msgid "Secondary Phone Number:"
msgstr ""
#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188
-#: purchasing/inquiry/po_search_completed.php:108
-#: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:197
+#: purchasing/inquiry/po_search_completed.php:113
+#: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:209
+#: sales/inquiry/customer_inquiry.php.orig:209
#: sales/inquiry/sales_deliveries_view.php:160
-#: sales/inquiry/sales_orders_view.php:116
+#: sales/inquiry/sales_orders_view.php:117
+#: sales/inquiry/sales_orders_view.php.orig:117
msgid "Print"
msgstr ""
#: dimensions/inquiry/search_dimensions.php:88
#: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
#: purchasing/includes/ui/invoice_ui.inc:453
-#: purchasing/inquiry/po_search_completed.php:74
+#: purchasing/inquiry/po_search_completed.php:77
#: purchasing/inquiry/po_search.php:76
#: purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: purchasing/inquiry/supplier_inquiry.php:54
+#: purchasing/inquiry/supplier_inquiry.php:58
#: purchasing/inquiry/supplier_inquiry.php.orig:54
#: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:54
+#: sales/inquiry/customer_inquiry.php:58
+#: sales/inquiry/customer_inquiry.php.orig:58
#: sales/inquiry/sales_deliveries_view.php:116
-#: sales/inquiry/sales_orders_view.php:238
+#: sales/inquiry/sales_orders_view.php:245
+#: sales/inquiry/sales_orders_view.php.orig:245
msgid "Search"
msgstr ""
#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:124
#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75
#: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35
-#: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:76
+#: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:81
#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
#: manufacturing/search_work_orders.php:160
#: manufacturing/view/wo_issue_view.php:43
#: purchasing/view/view_supp_credit.php:43
#: purchasing/view/view_supp_invoice.php:46
#: purchasing/view/view_supp_payment.php:73
-#: purchasing/inquiry/po_search_completed.php:117
+#: purchasing/inquiry/po_search_completed.php:122
#: purchasing/inquiry/po_search.php:131
-#: purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: purchasing/inquiry/supplier_inquiry.php:164
+#: purchasing/inquiry/supplier_allocation_inquiry.php:128
+#: purchasing/inquiry/supplier_inquiry.php:170
#: purchasing/inquiry/supplier_inquiry.php.orig:164
#: purchasing/allocations/supplier_allocation_main.php:96
#: reporting/rep501.php:85 reporting/rep601.php:76 reporting/rep702.php:51
#: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:247
-#: sales/customer_credit_invoice.php:249 sales/customer_delivery.php:345
-#: sales/customer_delivery.php:347 sales/customer_invoice.php:388
-#: sales/customer_invoice.php:390
+#: sales/customer_credit_invoice.php:249 sales/customer_delivery.php:348
+#: sales/customer_delivery.php:350 sales/customer_invoice.php:392
+#: sales/customer_invoice.php:394
#: sales/allocations/customer_allocation_main.php:95
#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
#: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:81
-#: sales/inquiry/customer_allocation_inquiry.php:143
-#: sales/inquiry/customer_inquiry.php:215
+#: sales/inquiry/customer_allocation_inquiry.php:146
+#: sales/inquiry/customer_inquiry.php:227
+#: sales/inquiry/customer_inquiry.php.orig:227
#: sales/inquiry/sales_deliveries_view.php:184
#: sales/includes/ui/sales_credit_ui.inc:85
#: sales/includes/ui/sales_credit_ui.inc:87
#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
#: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
#: includes/ui/allocation_cart.inc:263 includes/ui/ui_view.inc:488
-#: inventory/inquiry/stock_movements.php:76
+#: inventory/inquiry/stock_movements.php:81
#: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
#: manufacturing/search_work_orders.php:166
#: manufacturing/work_order_entry.php:419
#: manufacturing/includes/manufacturing_ui.inc:332
#: purchasing/includes/ui/invoice_ui.inc:103
#: purchasing/includes/ui/po_ui.inc:328 purchasing/view/view_po.php:140
-#: purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: purchasing/inquiry/supplier_inquiry.php:167
+#: purchasing/inquiry/supplier_allocation_inquiry.php:131
+#: purchasing/inquiry/supplier_inquiry.php:173
#: purchasing/inquiry/supplier_inquiry.php.orig:167
#: purchasing/allocations/supplier_allocation_main.php:97
#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep501.php:85
#: reporting/rep704.php:85 reporting/rep709.php:109 reporting/rep710.php:75
#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
#: reporting/includes/doctext.inc:224 reporting/includes/header2.inc:135
-#: sales/customer_delivery.php:375 sales/customer_invoice.php:419
+#: sales/customer_delivery.php:378 sales/customer_invoice.php:430
#: sales/allocations/customer_allocation_main.php:96
#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
-#: sales/inquiry/customer_allocation_inquiry.php:145
-#: sales/inquiry/customer_inquiry.php:216
+#: sales/inquiry/customer_allocation_inquiry.php:148
+#: sales/inquiry/customer_inquiry.php:228
+#: sales/inquiry/customer_inquiry.php.orig:228
msgid "Date"
msgstr ""
#: manufacturing/work_order_entry.php:451
#: 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:292
+#: purchasing/supplier_payment.php:313 sales/customer_payments.php:413
msgid "Memo:"
msgstr ""
#: gl/manage/revaluate_currencies.php:53
#: manufacturing/work_order_add_finished.php:98
#: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
-#: purchasing/supplier_payment.php:178 sales/customer_credit_invoice.php:91
+#: 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
msgstr ""
#: admin/void_transaction.php:252 gl/accruals.php:38 gl/bank_transfer.php:116
-#: gl/gl_bank.php:266 gl/gl_journal.php:162
+#: gl/gl_bank.php:267 gl/gl_journal.php:162
#: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:116
#: inventory/transfers.php:111 manufacturing/work_order_add_finished.php:104
#: manufacturing/work_order_costs.php:89
#: manufacturing/work_order_entry.php:160
#: manufacturing/work_order_issue.php:85 purchasing/supplier_credit.php:176
-#: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:184
+#: 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:100
+#: sales/customer_credit_invoice.php:95 sales/customer_payments.php:145
msgid "The entered date is not in fiscal year."
msgstr ""
msgid "SQL script execution failed in line %d: %s"
msgstr ""
-#: admin/db/users_db.inc:211
+#: admin/db/users_db.inc:210
msgid "user online"
msgstr ""
-#: admin/db/users_db.inc:211
+#: admin/db/users_db.inc:210
msgid "users online"
msgstr ""
msgstr ""
#: dimensions/dimension_entry.php:123 gl/bank_transfer.php:171
-#: gl/gl_bank.php:254 gl/gl_journal.php:176
+#: gl/gl_bank.php:255 gl/gl_journal.php:176
#: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:103
#: inventory/transfers.php:99 manufacturing/work_order_add_finished.php:84
#: manufacturing/work_order_entry.php:139
#: manufacturing/work_order_issue.php:98 purchasing/po_entry_items.php:363
#: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
-#: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:207
+#: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:208
#: sales/credit_note_entry.php:151 sales/customer_credit_invoice.php:108
-#: sales/customer_delivery.php:169 sales/customer_invoice.php:282
-#: sales/customer_payments.php:112 sales/sales_order_entry.php:409
+#: 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
msgid "The entered reference is already in use."
msgstr ""
#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
-#: purchasing/inquiry/supplier_allocation_inquiry.php:133
-#: purchasing/inquiry/supplier_inquiry.php:170
+#: purchasing/inquiry/supplier_allocation_inquiry.php:134
+#: purchasing/inquiry/supplier_inquiry.php:176
#: purchasing/inquiry/supplier_inquiry.php.orig:170 reporting/rep601.php:77
#: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83
#: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180
-#: sales/inquiry/customer_allocation_inquiry.php:149
-#: sales/inquiry/customer_inquiry.php:221
+#: sales/inquiry/customer_allocation_inquiry.php:152
+#: sales/inquiry/customer_inquiry.php:233
+#: sales/inquiry/customer_inquiry.php.orig:233
msgid "Debit"
msgstr ""
#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
#: includes/sysnames.inc:85
-#: purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: purchasing/inquiry/supplier_inquiry.php:171
+#: purchasing/inquiry/supplier_allocation_inquiry.php:135
+#: purchasing/inquiry/supplier_inquiry.php:177
#: purchasing/inquiry/supplier_inquiry.php.orig:171 reporting/rep601.php:77
#: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83
#: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180
-#: sales/inquiry/customer_allocation_inquiry.php:150
-#: sales/inquiry/customer_inquiry.php:222
+#: sales/inquiry/customer_allocation_inquiry.php:153
+#: sales/inquiry/customer_inquiry.php:234
+#: sales/inquiry/customer_inquiry.php.orig:234
msgid "Credit"
msgstr ""
#: dimensions/includes/dimensions_ui.inc:45
#: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:175
-#: purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: purchasing/inquiry/supplier_allocation_inquiry.php:137
#: reporting/rep203.php:92 reporting/rep204.php:82 reporting/rep601.php:77
#: reporting/rep701.php:109 reporting/rep704.php:80 reporting/rep704.php:83
#: reporting/rep704.php:86 reporting/rep708.php:172
-#: sales/inquiry/customer_allocation_inquiry.php:152
+#: sales/inquiry/customer_allocation_inquiry.php:155
msgid "Balance"
msgstr ""
#: manufacturing/includes/work_order_issue_ui.inc:156
#: 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:285 sales/customer_payments.php:258
+#: purchasing/supplier_payment.php:286 sales/customer_payments.php:382
msgid "Reference:"
msgstr ""
#: gl/inquiry/profit_loss.php:163 gl/includes/ui/gl_bank_ui.inc:50
#: gl/includes/ui/gl_bank_ui.inc:105 gl/includes/ui/gl_bank_ui.inc.orig:50
#: gl/includes/ui/gl_bank_ui.inc.orig:105
-#: inventory/inquiry/stock_movements.php:58
+#: inventory/inquiry/stock_movements.php:62
#: purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: purchasing/inquiry/supplier_inquiry.php:49
+#: purchasing/inquiry/supplier_inquiry.php:53
#: purchasing/inquiry/supplier_inquiry.php.orig:49
-#: sales/inquiry/customer_inquiry.php:46
+#: sales/inquiry/customer_inquiry.php:50
+#: sales/inquiry/customer_inquiry.php.orig:50
msgid "From:"
msgstr ""
#: gl/inquiry/gl_trial_balance.php:50 gl/inquiry/journal_inquiry.php:49
#: gl/inquiry/profit_loss.php:164 gl/includes/ui/gl_bank_ui.inc:105
#: gl/includes/ui/gl_bank_ui.inc.orig:105
-#: inventory/inquiry/stock_movements.php:59
+#: inventory/inquiry/stock_movements.php:63
#: purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: purchasing/inquiry/supplier_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:54
#: purchasing/inquiry/supplier_inquiry.php.orig:50
-#: sales/inquiry/customer_inquiry.php:47
+#: sales/inquiry/customer_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php.orig:51
msgid "To:"
msgstr ""
#: purchasing/includes/ui/invoice_ui.inc:112
#: purchasing/view/view_supp_credit.php:48
#: purchasing/view/view_supp_invoice.php:51
-#: purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: purchasing/inquiry/supplier_inquiry.php:168
+#: purchasing/inquiry/supplier_allocation_inquiry.php:132
+#: purchasing/inquiry/supplier_inquiry.php:174
#: purchasing/inquiry/supplier_inquiry.php.orig:168 reporting/rep101.php:130
#: reporting/rep201.php:118 reporting/rep203.php:91 reporting/rep501.php:85
#: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122
#: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145
#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:184
-#: reporting/includes/doctext.inc:186 sales/customer_invoice.php:426
+#: reporting/includes/doctext.inc:186 sales/customer_invoice.php:437
#: sales/view/view_dispatch.php:97 sales/view/view_invoice.php:96
-#: sales/inquiry/customer_allocation_inquiry.php:146
-#: sales/inquiry/customer_inquiry.php:217
+#: 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:595
msgid "Due Date"
msgstr ""
msgstr ""
#: dimensions/view/view_dimension.php:84 gl/inquiry/gl_account_inquiry.php:71
-#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:62
+#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:65
#: purchasing/inquiry/po_search.php:64
#: sales/inquiry/customer_allocation_inquiry.php:44
#: sales/inquiry/sales_deliveries_view.php:104
-#: sales/inquiry/sales_orders_view.php:221
+#: sales/inquiry/sales_orders_view.php:227
+#: sales/inquiry/sales_orders_view.php.orig:227
msgid "from:"
msgstr ""
#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
-#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:63
+#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:66
#: purchasing/inquiry/po_search.php:65
#: sales/inquiry/customer_allocation_inquiry.php:45
#: sales/inquiry/sales_deliveries_view.php:105
-#: sales/inquiry/sales_orders_view.php:222
+#: sales/inquiry/sales_orders_view.php:228
+#: sales/inquiry/sales_orders_view.php.orig:228
msgid "to:"
msgstr ""
#: gl/includes/ui/gl_journal_ui.inc:84 gl/includes/ui/gl_journal_ui.inc:86
#: includes/sysnames.inc:43 includes/sysnames.inc:165
#: inventory/manage/item_categories.php:216
-#: inventory/manage/item_categories.php:218 inventory/manage/items.php:358
-#: inventory/manage/items.php:360 purchasing/includes/ui/invoice_ui.inc:245
+#: inventory/manage/item_categories.php:218 inventory/manage/items.php:341
+#: inventory/manage/items.php:343 purchasing/includes/ui/invoice_ui.inc:245
#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/manage/suppliers.php:135 purchasing/manage/suppliers.php:136
-#: purchasing/manage/suppliers.php:138 reporting/rep501.php:90
+#: purchasing/manage/suppliers.php:134 purchasing/manage/suppliers.php:135
+#: purchasing/manage/suppliers.php:137 reporting/rep501.php:90
#: reporting/rep704.php:79 reporting/rep704.php:82 reporting/rep704.php:93
#: reporting/rep704.php:95 reporting/rep704.php:103 reporting/rep705.php:245
#: reporting/rep705.php:247 reporting/rep705.php:258 reporting/rep706.php:190
#: reporting/reports_main.php:302 reporting/reports_main.php:303
#: reporting/reports_main.php:314 reporting/reports_main.php:319
#: reporting/reports_main.php:326 reporting/reports_main.php:336
-#: reporting/reports_main.php:347 sales/customer_delivery.php:392
-#: sales/customer_delivery.php:400 sales/customer_invoice.php:401
-#: sales/customer_invoice.php:428 sales/manage/customers.php:236
-#: sales/manage/customers.php:238 sales/includes/ui/sales_credit_ui.inc:132
+#: reporting/reports_main.php:347 sales/customer_delivery.php:395
+#: sales/customer_delivery.php:403 sales/customer_invoice.php:407
+#: sales/customer_invoice.php:445 sales/manage/customers.php:265
+#: sales/manage/customers.php:267 sales/manage/customers.php.orig:266
+#: sales/manage/customers.php.orig:268
+#: 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
#: purchasing/includes/ui/invoice_ui.inc:245
#: purchasing/includes/ui/invoice_ui.inc:247
#: purchasing/includes/ui/invoice_ui.inc:249
-#: sales/customer_credit_invoice.php:366 sales/customer_delivery.php:516
-#: sales/customer_invoice.php:557 sales/includes/ui/sales_credit_ui.inc:339
+#: sales/customer_credit_invoice.php:366 sales/customer_delivery.php:519
+#: sales/customer_invoice.php:576 sales/includes/ui/sales_credit_ui.inc:339
msgid "Memo"
msgstr ""
msgid "Reconcile Bank Account"
msgstr ""
-#: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:48
+#: 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
msgid "There are no bank accounts defined in the system."
msgstr ""
#: gl/bank_transfer.php:78 gl/bank_transfer.php:85
-#: sales/customer_payments.php:290
+#: sales/customer_payments.php:411
msgid "Amount:"
msgstr ""
#: gl/bank_transfer.php:79 gl/bank_transfer.php:86
-#: purchasing/supplier_payment.php:298 sales/customer_payments.php:274
+#: purchasing/supplier_payment.php:299 sales/customer_payments.php:396
msgid "Bank Charge:"
msgstr ""
msgstr ""
#: gl/bank_transfer.php:123 gl/bank_transfer.php:153
-#: purchasing/supplier_payment.php:129 purchasing/supplier_payment.php:135
+#: purchasing/supplier_payment.php:130 purchasing/supplier_payment.php:136
msgid "The entered amount is invalid or less than zero."
msgstr ""
-#: gl/bank_transfer.php:128 gl/gl_bank.php:224
+#: gl/bank_transfer.php:128 gl/gl_bank.php:225
msgid "The total bank amount cannot be 0."
msgstr ""
msgid "The total bank amount exceeds allowed limit (%s) for source account."
msgstr ""
-#: gl/bank_transfer.php:145 gl/gl_bank.php:241
+#: gl/bank_transfer.php:145 gl/gl_bank.php:242
#, php-format
msgid ""
"The bank transaction would result in exceed of authorized overdraft limit "
"for transaction: %s #%s on %s."
msgstr ""
-#: gl/bank_transfer.php:158 purchasing/supplier_payment.php:143
-#: sales/customer_payments.php:131
+#: gl/bank_transfer.php:158 purchasing/supplier_payment.php:144
+#: sales/customer_payments.php:184
msgid ""
"The Bank Charge Account has not been set in System and General GL Setup."
msgstr ""
-#: gl/bank_transfer.php:164 gl/gl_bank.php:248 gl/gl_journal.php:168
+#: gl/bank_transfer.php:164 gl/gl_bank.php:249 gl/gl_journal.php:168
#: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:96
#: inventory/transfers.php:93 manufacturing/work_order_add_finished.php:77
#: manufacturing/work_order_entry.php:132
#: manufacturing/work_order_issue.php:91 purchasing/po_receive_items.php:188
-#: purchasing/supplier_payment.php:200 sales/credit_note_entry.php:147
-#: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:163
-#: sales/customer_invoice.php:276 sales/customer_payments.php:106
+#: 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
msgid "You must enter a reference."
msgstr ""
msgid "The source and destination bank accouts cannot be the same."
msgstr ""
-#: gl/gl_bank.php:33
+#: gl/gl_bank.php:34
msgid "Bank Account Payment Entry"
msgstr ""
-#: gl/gl_bank.php:36
+#: gl/gl_bank.php:37
msgid "Bank Account Deposit Entry"
msgstr ""
-#: gl/gl_bank.php:39
+#: gl/gl_bank.php:40
msgid "Modify Bank Account Entry"
msgstr ""
-#: gl/gl_bank.php:42
+#: gl/gl_bank.php:43
msgid "Modify Bank Deposit Entry"
msgstr ""
-#: gl/gl_bank.php:72
+#: gl/gl_bank.php:73
#, php-format
msgid "Payment %d has been entered"
msgstr ""
-#: gl/gl_bank.php:74 gl/gl_bank.php:92
+#: gl/gl_bank.php:75 gl/gl_bank.php:93
msgid "&View the GL Postings for this Payment"
msgstr ""
-#: gl/gl_bank.php:76 gl/gl_bank.php:94
+#: gl/gl_bank.php:77 gl/gl_bank.php:95
msgid "Enter Another &Payment"
msgstr ""
-#: gl/gl_bank.php:78 gl/gl_bank.php:96
+#: gl/gl_bank.php:79 gl/gl_bank.php:97
msgid "Enter A &Deposit"
msgstr ""
-#: gl/gl_bank.php:80 gl/gl_journal.php:61 inventory/adjustments.php:50
+#: gl/gl_bank.php:81 gl/gl_journal.php:61 inventory/adjustments.php:50
#: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:109
#: purchasing/po_entry_items.php:133 purchasing/supplier_credit.php:49
#: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77
msgid "Add an Attachment"
msgstr ""
-#: gl/gl_bank.php:106
+#: gl/gl_bank.php:107
#, php-format
msgid "Deposit %d has been entered"
msgstr ""
-#: gl/gl_bank.php:108
+#: gl/gl_bank.php:109
msgid "View the GL Postings for this Deposit"
msgstr ""
-#: gl/gl_bank.php:110
+#: gl/gl_bank.php:111
msgid "Enter Another Deposit"
msgstr ""
-#: gl/gl_bank.php:112
+#: gl/gl_bank.php:113
msgid "Enter A Payment"
msgstr ""
-#: gl/gl_bank.php:123
+#: gl/gl_bank.php:124
msgid "&View the GL Postings for this Deposit"
msgstr ""
-#: gl/gl_bank.php:125
+#: gl/gl_bank.php:126
msgid "Enter Another &Deposit"
msgstr ""
-#: gl/gl_bank.php:127
+#: gl/gl_bank.php:128
msgid "Enter A &Payment"
msgstr ""
-#: gl/gl_bank.php:218
+#: gl/gl_bank.php:219
msgid "You must enter at least one payment line."
msgstr ""
-#: gl/gl_bank.php:235 purchasing/supplier_payment.php:193
+#: gl/gl_bank.php:236 purchasing/supplier_payment.php:194
#, php-format
msgid "The total bank amount exceeds allowed limit (%s)."
msgstr ""
-#: gl/gl_bank.php:260
+#: gl/gl_bank.php:261
msgid "The entered date for the payment is invalid."
msgstr ""
-#: gl/gl_bank.php:272
+#: gl/gl_bank.php:273
msgid "You have to select customer and customer branch."
msgstr ""
-#: gl/gl_bank.php:276
+#: gl/gl_bank.php:277
msgid "You have to select supplier."
msgstr ""
-#: gl/gl_bank.php:322
+#: gl/gl_bank.php:323
msgid "The amount entered is not a valid number or is less than zero."
msgstr ""
-#: gl/gl_bank.php:394
+#: gl/gl_bank.php:395
msgid "Payment Items"
msgstr ""
-#: gl/gl_bank.php:394
+#: gl/gl_bank.php:395
msgid "Deposit Items"
msgstr ""
-#: gl/gl_bank.php:402
+#: gl/gl_bank.php:403
msgid "Process Payment"
msgstr ""
-#: gl/gl_bank.php:402
+#: gl/gl_bank.php:403
msgid "Process Deposit"
msgstr ""
msgstr ""
#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
+#: gl/manage/gl_accounts.php.orig:23
msgid ""
"There are no account groups defined. Please define at least one account "
"group before entering accounts."
msgstr ""
#: gl/gl_budget.php:64 gl/manage/gl_accounts.php:230
-#: gl/manage/gl_accounts.php:240
+#: gl/manage/gl_accounts.php:240 gl/manage/gl_accounts.php.orig:230
+#: gl/manage/gl_accounts.php.orig:240
msgid "Account Code:"
msgstr ""
#: reporting/rep706.php:249 reporting/rep706.php:284 reporting/rep707.php:115
#: reporting/rep707.php:291 reporting/rep708.php:235
#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
-#: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:430
-#: sales/customer_invoice.php:449
+#: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:433
+#: sales/customer_invoice.php:468
#: sales/allocations/customer_allocation_main.php:99
#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
#: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
msgstr ""
#: gl/inquiry/gl_trial_balance.php:172 gl/manage/bank_accounts.php:106
-#: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
-#: gl/view/gl_trans_view.php:69 reporting/rep701.php:109
-#: reporting/rep702.php:51 reporting/rep705.php:234 reporting/rep706.php:181
-#: reporting/rep707.php:206 reporting/rep708.php:179
+#: gl/manage/bank_accounts.php.orig:106 gl/view/gl_trans_view.php:63
+#: gl/view/gl_trans_view.php:66 gl/view/gl_trans_view.php:69
+#: reporting/rep701.php:109 reporting/rep702.php:51 reporting/rep705.php:234
+#: reporting/rep706.php:181 reporting/rep707.php:206 reporting/rep708.php:179
msgid "Account Name"
msgstr ""
msgid "Total payable or refund"
msgstr ""
-#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:238
+#: gl/manage/bank_accounts.php:16 gl/manage/bank_accounts.php.orig:16
+#: reporting/reports_main.php:238
msgid "Bank Accounts"
msgstr ""
-#: gl/manage/bank_accounts.php:33
+#: gl/manage/bank_accounts.php:33 gl/manage/bank_accounts.php.orig:33
msgid "The bank account name cannot be empty."
msgstr ""
-#: gl/manage/bank_accounts.php:39
+#: gl/manage/bank_accounts.php:39 gl/manage/bank_accounts.php.orig:39
msgid "The GL account selected is already in use. Select another GL account."
msgstr ""
-#: gl/manage/bank_accounts.php:52
+#: gl/manage/bank_accounts.php:52 gl/manage/bank_accounts.php.orig:52
msgid "Bank account has been updated"
msgstr ""
-#: gl/manage/bank_accounts.php:61
+#: gl/manage/bank_accounts.php:61 gl/manage/bank_accounts.php.orig:61
msgid "New bank account has been added"
msgstr ""
-#: gl/manage/bank_accounts.php:76
+#: gl/manage/bank_accounts.php:76 gl/manage/bank_accounts.php.orig:76
msgid ""
"Cannot delete this bank account because transactions have been created using "
"this account."
msgstr ""
-#: gl/manage/bank_accounts.php:82
+#: gl/manage/bank_accounts.php:82 gl/manage/bank_accounts.php.orig:82
msgid ""
"Cannot delete this bank account because POS definitions have been created "
"using this account."
msgstr ""
-#: gl/manage/bank_accounts.php:87
+#: gl/manage/bank_accounts.php:87 gl/manage/bank_accounts.php.orig:87
msgid "Selected bank account has been deleted"
msgstr ""
-#: gl/manage/bank_accounts.php:106 gl/view/bank_transfer_view.php:69
-#: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
-#: gl/view/gl_payment_view.php:64 inventory/prices.php:133
-#: inventory/purchasing_data.php:129 purchasing/view/view_supp_credit.php:49
+#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
+#: gl/view/bank_transfer_view.php:69 gl/view/bank_transfer_view.php:78
+#: gl/view/gl_deposit_view.php:66 gl/view/gl_payment_view.php:64
+#: inventory/prices.php:133 inventory/purchasing_data.php:129
+#: purchasing/view/view_supp_credit.php:49
#: purchasing/view/view_supp_invoice.php:53
-#: purchasing/inquiry/po_search_completed.php:122
+#: purchasing/inquiry/po_search_completed.php:127
#: purchasing/inquiry/po_search.php:136
-#: purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: purchasing/inquiry/supplier_inquiry.php:72
-#: purchasing/inquiry/supplier_inquiry.php:169
-#: purchasing/inquiry/supplier_inquiry.php:180
+#: purchasing/inquiry/supplier_allocation_inquiry.php:133
+#: purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: purchasing/inquiry/supplier_inquiry.php:76
+#: purchasing/inquiry/supplier_inquiry.php:175
+#: purchasing/inquiry/supplier_inquiry.php:186
#: purchasing/inquiry/supplier_inquiry.php.orig:72
#: purchasing/inquiry/supplier_inquiry.php.orig:169
#: purchasing/inquiry/supplier_inquiry.php.orig:180
#: reporting/rep101.php:138 reporting/rep102.php:131 reporting/rep102.php:137
#: reporting/rep104.php:114 reporting/rep201.php:126 reporting/rep202.php:136
#: reporting/rep203.php:99 sales/customer_credit_invoice.php:239
-#: sales/customer_delivery.php:337 sales/customer_invoice.php:398
+#: sales/customer_delivery.php:340 sales/customer_invoice.php:402
#: sales/allocations/customer_allocation_main.php:98
#: sales/allocations/customer_allocation_main.php:106
#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
#: sales/view/view_invoice.php:85
-#: sales/inquiry/customer_allocation_inquiry.php:148
-#: sales/inquiry/customer_allocation_inquiry.php:158
-#: sales/inquiry/customer_inquiry.php:76
-#: sales/inquiry/customer_inquiry.php:220
-#: sales/inquiry/customer_inquiry.php:233
+#: sales/inquiry/customer_allocation_inquiry.php:151
+#: sales/inquiry/customer_allocation_inquiry.php:161
+#: sales/inquiry/customer_inquiry.php:80
+#: sales/inquiry/customer_inquiry.php:232
+#: sales/inquiry/customer_inquiry.php:245
+#: sales/inquiry/customer_inquiry.php.orig:80
+#: sales/inquiry/customer_inquiry.php.orig:232
+#: sales/inquiry/customer_inquiry.php.orig:245
#: sales/inquiry/sales_deliveries_view.php:189
-#: sales/inquiry/sales_orders_view.php:263
-#: sales/inquiry/sales_orders_view.php:277
+#: sales/inquiry/sales_orders_view.php:270
+#: sales/inquiry/sales_orders_view.php:284
+#: sales/inquiry/sales_orders_view.php.orig:270
+#: sales/inquiry/sales_orders_view.php.orig:284
msgid "Currency"
msgstr ""
-#: gl/manage/bank_accounts.php:106
+#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
msgid "GL Account"
msgstr ""
-#: gl/manage/bank_accounts.php:107 reporting/includes/doctext.inc:247
+#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
+#: reporting/includes/doctext.inc:247
msgid "Bank"
msgstr ""
-#: gl/manage/bank_accounts.php:107 includes/ui/ui_view.inc:488
+#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
+#: includes/ui/ui_view.inc:488
msgid "Number"
msgstr ""
-#: gl/manage/bank_accounts.php:107
+#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
msgid "Bank Address"
msgstr ""
-#: gl/manage/bank_accounts.php:107
+#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
msgid "Dflt"
msgstr ""
-#: gl/manage/bank_accounts.php:163
+#: gl/manage/bank_accounts.php:163 gl/manage/bank_accounts.php.orig:163
msgid "Bank Account Name:"
msgstr ""
#: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171
+#: gl/manage/bank_accounts.php.orig:167 gl/manage/bank_accounts.php.orig:171
msgid "Account Type:"
msgstr ""
#: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179
+#: gl/manage/bank_accounts.php.orig:175 gl/manage/bank_accounts.php.orig:179
msgid "Bank Account Currency:"
msgstr ""
-#: gl/manage/bank_accounts.php:182
+#: gl/manage/bank_accounts.php:182 gl/manage/bank_accounts.php.orig:182
msgid "Default currency account:"
msgstr ""
#: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187
+#: gl/manage/bank_accounts.php.orig:185 gl/manage/bank_accounts.php.orig:187
msgid "Bank Account GL Code:"
msgstr ""
-#: gl/manage/bank_accounts.php:189
+#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php.orig:189
msgid "Bank Name:"
msgstr ""
-#: gl/manage/bank_accounts.php:190
+#: gl/manage/bank_accounts.php:190 gl/manage/bank_accounts.php.orig:190
msgid "Bank Account Number:"
msgstr ""
-#: gl/manage/bank_accounts.php:191
+#: gl/manage/bank_accounts.php:191 gl/manage/bank_accounts.php.orig:191
msgid "Bank Address:"
msgstr ""
msgid "New currency has been added"
msgstr ""
-#: gl/manage/currencies.php:94
+#: gl/manage/currencies.php:92
msgid ""
"Cannot delete this currency, because customer accounts have been created "
"referring to this currency."
msgstr ""
-#: gl/manage/currencies.php:100
+#: gl/manage/currencies.php:98
msgid ""
"Cannot delete this currency, because supplier accounts have been created "
"referring to this currency."
msgstr ""
-#: gl/manage/currencies.php:106
+#: gl/manage/currencies.php:104
msgid ""
"Cannot delete this currency, because the company preferences uses this "
"currency."
msgstr ""
-#: gl/manage/currencies.php:113
+#: gl/manage/currencies.php:111
msgid ""
"Cannot delete this currency, because thre are bank accounts that use this "
"currency."
msgstr ""
-#: gl/manage/currencies.php:128
+#: gl/manage/currencies.php:126
msgid "Selected currency has been deleted"
msgstr ""
-#: gl/manage/currencies.php:141
+#: gl/manage/currencies.php:139
msgid "Abbreviation"
msgstr ""
-#: gl/manage/currencies.php:141
+#: gl/manage/currencies.php:139
msgid "Symbol"
msgstr ""
-#: gl/manage/currencies.php:141
+#: gl/manage/currencies.php:139
msgid "Currency Name"
msgstr ""
-#: gl/manage/currencies.php:142
+#: gl/manage/currencies.php:140
msgid "Hundredths name"
msgstr ""
-#: gl/manage/currencies.php:142
+#: gl/manage/currencies.php:140
msgid "Country"
msgstr ""
-#: gl/manage/currencies.php:142
+#: gl/manage/currencies.php:140
msgid "Auto update"
msgstr ""
-#: gl/manage/currencies.php:177
+#: gl/manage/currencies.php:175
msgid "The marked currency is the home currency which cannot be deleted."
msgstr ""
-#: gl/manage/currencies.php:203 gl/manage/currencies.php:208
+#: gl/manage/currencies.php:201 gl/manage/currencies.php:206
msgid "Currency Abbreviation:"
msgstr ""
-#: gl/manage/currencies.php:211
+#: gl/manage/currencies.php:209
msgid "Currency Symbol:"
msgstr ""
-#: gl/manage/currencies.php:212
+#: gl/manage/currencies.php:210
msgid "Currency Name:"
msgstr ""
-#: gl/manage/currencies.php:213
+#: gl/manage/currencies.php:211
msgid "Hundredths Name:"
msgstr ""
-#: gl/manage/currencies.php:214
+#: gl/manage/currencies.php:212
msgid "Country:"
msgstr ""
-#: gl/manage/currencies.php:215
+#: gl/manage/currencies.php:213
msgid "Automatic exchange rate update:"
msgstr ""
msgid "Class Name"
msgstr ""
-#: gl/manage/gl_account_classes.php:110 gl/manage/gl_account_types.php:129
+#: gl/manage/gl_account_classes.php:110 gl/manage/gl_account_types.php:128
msgid "Class Type"
msgstr ""
msgid "Class Name:"
msgstr ""
-#: gl/manage/gl_account_classes.php:171 gl/manage/gl_account_types.php:193
+#: gl/manage/gl_account_classes.php:171 gl/manage/gl_account_types.php:192
msgid "Class Type:"
msgstr ""
-#: gl/manage/gl_accounts.php:16 reporting/rep701.php:115
+#: gl/manage/gl_accounts.php:16 gl/manage/gl_accounts.php.orig:16
+#: reporting/rep701.php:115
msgid "Chart of Accounts"
msgstr ""
-#: gl/manage/gl_accounts.php:53
+#: gl/manage/gl_accounts.php:53 gl/manage/gl_accounts.php.orig:53
msgid "The account code must be entered."
msgstr ""
-#: gl/manage/gl_accounts.php:59
+#: gl/manage/gl_accounts.php:59 gl/manage/gl_accounts.php.orig:59
msgid "The account name cannot be empty."
msgstr ""
-#: gl/manage/gl_accounts.php:65
+#: gl/manage/gl_accounts.php:65 gl/manage/gl_accounts.php.orig:65
msgid "The account code must be numeric."
msgstr ""
-#: gl/manage/gl_accounts.php:81
+#: gl/manage/gl_accounts.php:81 gl/manage/gl_accounts.php.orig:81
msgid "The account belongs to a bank account and cannot be inactivated."
msgstr ""
-#: gl/manage/gl_accounts.php:90
+#: gl/manage/gl_accounts.php:90 gl/manage/gl_accounts.php.orig:90
msgid "Account data has been updated."
msgstr ""
-#: gl/manage/gl_accounts.php:99
+#: gl/manage/gl_accounts.php:99 gl/manage/gl_accounts.php.orig:99
msgid "New account has been added."
msgstr ""
-#: gl/manage/gl_accounts.php:116
+#: gl/manage/gl_accounts.php:116 gl/manage/gl_accounts.php.orig:116
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:122 gl/manage/gl_accounts.php.orig:122
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:128 gl/manage/gl_accounts.php.orig:128
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:134 gl/manage/gl_accounts.php.orig:134
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:140 gl/manage/gl_accounts.php.orig:140
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:146 gl/manage/gl_accounts.php.orig:146
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:152 gl/manage/gl_accounts.php.orig:152
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:158 gl/manage/gl_accounts.php.orig:158
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:164 gl/manage/gl_accounts.php.orig:164
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:182 gl/manage/gl_accounts.php.orig:182
msgid "Selected account has been deleted"
msgstr ""
-#: gl/manage/gl_accounts.php:197
+#: gl/manage/gl_accounts.php:197 gl/manage/gl_accounts.php.orig:197
msgid "New account"
msgstr ""
-#: gl/manage/gl_accounts.php:243
+#: gl/manage/gl_accounts.php:243 gl/manage/gl_accounts.php.orig:243
msgid "Account Code 2:"
msgstr ""
-#: gl/manage/gl_accounts.php:245
+#: gl/manage/gl_accounts.php:245 gl/manage/gl_accounts.php.orig:245
msgid "Account Name:"
msgstr ""
-#: gl/manage/gl_accounts.php:247
+#: gl/manage/gl_accounts.php:247 gl/manage/gl_accounts.php.orig:247
msgid "Account Group:"
msgstr ""
-#: gl/manage/gl_accounts.php:249
+#: gl/manage/gl_accounts.php:249 gl/manage/gl_accounts.php.orig:249
msgid "Account Tags:"
msgstr ""
-#: gl/manage/gl_accounts.php:251
+#: gl/manage/gl_accounts.php:251 gl/manage/gl_accounts.php.orig:251
msgid "Account status:"
msgstr ""
-#: gl/manage/gl_accounts.php:256
+#: gl/manage/gl_accounts.php:256 gl/manage/gl_accounts.php.orig:256
msgid "Add Account"
msgstr ""
-#: gl/manage/gl_accounts.php:260
+#: gl/manage/gl_accounts.php:260 gl/manage/gl_accounts.php.orig:260
msgid "Update Account"
msgstr ""
-#: gl/manage/gl_accounts.php:261
+#: gl/manage/gl_accounts.php:261 gl/manage/gl_accounts.php.orig:261
msgid "Delete account"
msgstr ""
msgid "New account type has been added"
msgstr ""
-#: gl/manage/gl_account_types.php:90
+#: gl/manage/gl_account_types.php:89
msgid ""
"Cannot delete this account group because GL accounts have been created "
"referring to it."
msgstr ""
-#: gl/manage/gl_account_types.php:96
+#: gl/manage/gl_account_types.php:95
msgid ""
"Cannot delete this account group because GL account groups have been created "
"referring to it."
msgstr ""
-#: gl/manage/gl_account_types.php:112
+#: gl/manage/gl_account_types.php:111
msgid "Selected account group has been deleted"
msgstr ""
-#: gl/manage/gl_account_types.php:129
+#: gl/manage/gl_account_types.php:128
msgid "Group ID"
msgstr ""
-#: gl/manage/gl_account_types.php:129 sales/manage/sales_groups.php:85
+#: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85
msgid "Group Name"
msgstr ""
-#: gl/manage/gl_account_types.php:129
+#: gl/manage/gl_account_types.php:128
msgid "Subgroup Of"
msgstr ""
-#: gl/manage/gl_account_types.php:188
+#: gl/manage/gl_account_types.php:187
msgid "ID:"
msgstr ""
-#: gl/manage/gl_account_types.php:191
+#: gl/manage/gl_account_types.php:190
msgid "Subgroup Of:"
msgstr ""
msgid "Posted"
msgstr ""
-#: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:430
-#: sales/customer_invoice.php:449
+#: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433
+#: sales/customer_invoice.php:468
msgid "Tax Type"
msgstr ""
msgid "To"
msgstr ""
-#: gl/includes/db/gl_db_banking.inc:311
+#: gl/includes/db/gl_db_banking.inc:428
msgid "Document reentered."
msgstr ""
msgstr ""
#: gl/includes/ui/gl_bank_ui.inc:69 gl/includes/ui/gl_bank_ui.inc.orig:69
-#: sales/customer_payments.php:238 sales/manage/recurrent_invoices.php:172
+#: 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
msgid "Branch:"
msgid "Dimensions configuration"
msgstr ""
-#: includes/access_levels.inc:72 inventory/manage/items.php:356
+#: includes/access_levels.inc:72 inventory/manage/items.php:339
#: reporting/reports_main.php:223
msgid "Dimensions"
msgstr ""
msgid "at line "
msgstr ""
-#: includes/errors.inc:173
+#: includes/errors.inc:177
msgid "Debug mode database warning:"
msgstr ""
-#: includes/errors.inc:175
+#: includes/errors.inc:179
msgid "DATABASE ERROR :"
msgstr ""
-#: includes/errors.inc:206
+#: includes/errors.inc:210
msgid ""
"The entered information is a duplicate. Please go back and enter different "
"values."
msgid "No key field '%s' in file '%s'"
msgstr ""
-#: includes/packages.inc:295
+#: includes/packages.inc:295 includes/packages.inc:329
+#, php-format
+msgid "Cannot delete outdated '%s' file."
+msgstr ""
+
+#: includes/packages.inc:299
msgid "Release file in repository is invalid, or public key is outdated."
msgstr ""
-#: includes/packages.inc:311
+#: includes/packages.inc:316
msgid "Repository version does not match application version."
msgstr ""
-#: includes/packages.inc:325
+#: includes/packages.inc:333
#, php-format
msgid ""
"Security alert: broken index file in repository '%s'. Please inform "
"repository administrator about this issue."
msgstr ""
-#: includes/packages.inc:358
+#: includes/packages.inc:366
#, php-format
msgid ""
"Security alert: broken package '%s' in repository. Please inform repository "
"administrator about this issue."
msgstr ""
-#: includes/packages.inc:613 includes/packages.inc:664
+#: includes/packages.inc:621 includes/packages.inc:672
#, php-format
msgid "Package '%s' not found."
msgstr ""
-#: includes/session.inc:39 includes/session.inc.ldap.inc:39
+#: includes/session.inc:133 includes/session.inc.ldap.inc:39
msgid "Incorrect Password"
msgstr ""
-#: includes/session.inc:40 includes/session.inc.ldap.inc:40
+#: includes/session.inc:134 includes/session.inc.ldap.inc:40
msgid "The user and password combination is not valid for the system."
msgstr ""
-#: includes/session.inc:42 includes/session.inc.ldap.inc:42
+#: includes/session.inc:136 includes/session.inc.ldap.inc:42
msgid ""
"If you are not an authorized user, please contact your system administrator "
"to obtain an account to enable you to use the system."
msgstr ""
-#: includes/session.inc:43 includes/session.inc.ldap.inc:43
+#: includes/session.inc:137 includes/session.inc.ldap.inc:43
msgid "Try again"
msgstr ""
-#: includes/session.inc:62 includes/session.inc.ldap.inc:62
+#: includes/session.inc:156 includes/session.inc.ldap.inc:62
msgid "Security settings have not been defined for your user account."
msgstr ""
-#: includes/session.inc:63 includes/session.inc.ldap.inc:63
+#: includes/session.inc:157 includes/session.inc.ldap.inc:63
msgid "Please contact your system administrator."
msgstr ""
-#: includes/session.inc:64 includes/session.inc.ldap.inc:64
+#: includes/session.inc:158 includes/session.inc.ldap.inc:64
msgid ""
"Please remove $security_groups and $security_headings arrays from config.php "
"file!"
msgstr ""
-#: includes/session.inc:66 includes/session.inc.ldap.inc:66
+#: includes/session.inc:160 includes/session.inc.ldap.inc:66
msgid ""
"Access to application has been blocked until database upgrade is completed "
"by system administrator."
msgstr ""
-#: includes/session.inc:80 includes/session.inc.ldap.inc:80
+#: includes/session.inc:174 includes/session.inc.ldap.inc:80
msgid ""
"The security settings on your account do not permit you to access this "
"function"
msgstr ""
-#: includes/session.inc:89 includes/session.inc.ldap.inc:89
+#: includes/session.inc:183 includes/session.inc.ldap.inc:89
msgid ""
"System is blocked after source upgrade until database is updated on System/"
"Software Upgrade page"
msgid "Work Order Production"
msgstr ""
-#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:134
-#: sales/inquiry/sales_orders_view.php:156
+#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:137
+#: sales/inquiry/sales_orders_view.php:159
+#: sales/inquiry/sales_orders_view.php.orig:137
+#: sales/inquiry/sales_orders_view.php.orig:159
msgid "Sales Order"
msgstr ""
msgid "CP"
msgstr ""
-#: includes/sysnames.inc:54 sales/customer_invoice.php:452
+#: includes/sysnames.inc:54 sales/customer_invoice.php:471
msgid "DN"
msgstr ""
#: reporting/reports_main.php:32 reporting/reports_main.php:36
#: reporting/reports_main.php:43 reporting/reports_main.php:108
#: reporting/reports_main.php:203 sales/create_recurrent_invoices.php:115
-#: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:335
-#: sales/customer_invoice.php:374
+#: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:338
+#: sales/customer_invoice.php:378
#: sales/allocations/customer_allocation_main.php:97
#: sales/allocations/customer_allocation_main.php:105
#: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
-#: sales/inquiry/customer_allocation_inquiry.php:147
-#: sales/inquiry/customer_allocation_inquiry.php:157
-#: sales/inquiry/customer_inquiry.php:218
-#: sales/inquiry/customer_inquiry.php:232
+#: sales/inquiry/customer_allocation_inquiry.php:150
+#: sales/inquiry/customer_allocation_inquiry.php:160
+#: sales/inquiry/customer_inquiry.php:230
+#: sales/inquiry/customer_inquiry.php:244
+#: sales/inquiry/customer_inquiry.php.orig:230
+#: sales/inquiry/customer_inquiry.php.orig:244
#: sales/inquiry/sales_deliveries_view.php:180
-#: sales/inquiry/sales_orders_view.php:255
-#: sales/inquiry/sales_orders_view.php:269
+#: sales/inquiry/sales_orders_view.php:262
+#: sales/inquiry/sales_orders_view.php:276
+#: sales/inquiry/sales_orders_view.php.orig:262
+#: sales/inquiry/sales_orders_view.php.orig:276
msgid "Customer"
msgstr ""
#: purchasing/includes/ui/po_ui.inc:316
#: purchasing/view/view_supp_credit.php:42
#: purchasing/view/view_supp_invoice.php:45
-#: purchasing/inquiry/po_search_completed.php:118
+#: purchasing/inquiry/po_search_completed.php:123
#: purchasing/inquiry/po_search.php:132
-#: purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: purchasing/inquiry/supplier_allocation_inquiry.php:141
-#: purchasing/inquiry/supplier_inquiry.php:165
-#: purchasing/inquiry/supplier_inquiry.php:179
+#: purchasing/inquiry/supplier_allocation_inquiry.php:129
+#: purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: purchasing/inquiry/supplier_inquiry.php:171
+#: purchasing/inquiry/supplier_inquiry.php:185
#: purchasing/inquiry/supplier_inquiry.php.orig:165
#: purchasing/inquiry/supplier_inquiry.php.orig:179
#: purchasing/allocations/supplier_allocation_main.php:98
"trail record."
msgstr ""
-#: includes/db/inventory_db.inc:249
+#: includes/db/inventory_db.inc:252
msgid "Cost was "
msgstr ""
-#: includes/db/inventory_db.inc:249
+#: includes/db/inventory_db.inc:252
msgid " changed to "
msgstr ""
-#: includes/db/inventory_db.inc:249
+#: includes/db/inventory_db.inc:252
msgid " for item "
msgstr ""
-#: includes/db/inventory_db.inc:289
+#: includes/db/inventory_db.inc:292
msgid "Zero/negative inventory handling"
msgstr ""
#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep709.php:109
#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96
#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
-#: sales/inquiry/sales_orders_view.php:218
-#: sales/inquiry/sales_orders_view.php:254
-#: sales/inquiry/sales_orders_view.php:268
+#: sales/inquiry/sales_orders_view.php:224
+#: sales/inquiry/sales_orders_view.php:261
+#: sales/inquiry/sales_orders_view.php:275
+#: sales/inquiry/sales_orders_view.php.orig:224
+#: sales/inquiry/sales_orders_view.php.orig:261
+#: sales/inquiry/sales_orders_view.php.orig:275
msgid "Ref"
msgstr ""
msgid "Contact active for:"
msgstr ""
-#: includes/ui/contacts_view.inc:102
+#: includes/ui/contacts_view.inc:102 sales/manage/customers.php:248
+#: sales/manage/customers.php.orig:249
msgid "Phone:"
msgstr ""
#: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
-#: purchasing/manage/suppliers.php:108 sales/manage/customer_branches.php:263
+#: purchasing/manage/suppliers.php:157 sales/manage/customer_branches.php:263
+#: sales/manage/customers.php:251 sales/manage/customers.php.orig:252
#: sales/manage/sales_people.php:158
msgid "E-mail:"
msgstr ""
-#: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:109
+#: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:158
#: sales/manage/customer_branches.php:264
msgid "Document Language:"
msgstr ""
msgid "Close"
msgstr ""
-#: includes/ui/ui_controls.inc:450 sales/manage/customers.php:16
+#: includes/ui/ui_controls.inc:450 sales/manage/customers.php:19
+#: sales/manage/customers.php.orig:20
msgid "Customers"
msgstr ""
msgid "Branches"
msgstr ""
-#: includes/ui/ui_controls.inc:454 purchasing/manage/suppliers.php:16
+#: includes/ui/ui_controls.inc:454 purchasing/manage/suppliers.php:19
msgid "Suppliers"
msgstr ""
#: includes/ui/ui_controls.inc:456 inventory/transfers.php:230
-#: inventory/manage/items.php:16
+#: inventory/manage/items.php:19
msgid "Items"
msgstr ""
msgstr ""
#: includes/ui/ui_view.inc:484
-#: purchasing/inquiry/supplier_allocation_inquiry.php:99
+#: purchasing/inquiry/supplier_allocation_inquiry.php:100
msgid "Allocations"
msgstr ""
#: inventory/cost_update.php:85 inventory/prices.php:56
#: inventory/purchasing_data.php:101 inventory/reorder_level.php:43
-#: inventory/inquiry/stock_movements.php:49
-#: inventory/inquiry/stock_status.php:41 inventory/manage/item_codes.php:105
+#: inventory/inquiry/stock_movements.php:53
+#: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105
#: manufacturing/work_order_entry.php:396
#: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74
#: sales/inquiry/sales_deliveries_view.php:114
-#: sales/inquiry/sales_orders_view.php:233
+#: sales/inquiry/sales_orders_view.php:239
+#: sales/inquiry/sales_orders_view.php.orig:239
msgid "Item:"
msgstr ""
msgid "Inventory Item Sales prices"
msgstr ""
-#: inventory/prices.php:27 inventory/inquiry/stock_movements.php:30
-#: inventory/inquiry/stock_status.php:34 inventory/manage/sales_kits.php:24
+#: inventory/prices.php:27 inventory/inquiry/stock_movements.php:32
+#: inventory/inquiry/stock_status.php:37 inventory/manage/sales_kits.php:24
#: manufacturing/inquiry/where_used_inquiry.php:21
#: sales/credit_note_entry.php:49
msgid "There are no items defined in the system."
msgstr ""
#: inventory/prices.php:133 reporting/rep104.php:116
-#: sales/customer_delivery.php:352 sales/customer_invoice.php:396
+#: 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
msgid "Sales Type"
#: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
#: purchasing/view/view_po.php:45 reporting/rep104.php:109
#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
-#: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:430
-#: sales/customer_invoice.php:449 sales/view/view_credit.php:91
+#: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:433
+#: sales/customer_invoice.php:468 sales/view/view_credit.php:91
#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
#: sales/view/view_sales_order.php:202
#: sales/includes/ui/sales_credit_ui.inc:168
"manufactured items)."
msgstr ""
-#: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:65
-#: inventory/inquiry/stock_status.php:69
+#: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:72
+#: inventory/inquiry/stock_status.php:76
#: manufacturing/search_work_orders.php:162
#: manufacturing/inquiry/where_used_inquiry.php:45
#: manufacturing/manage/bom_edit.php:70
-#: purchasing/inquiry/po_search_completed.php:119
-#: purchasing/inquiry/po_search_completed.php:129
+#: purchasing/inquiry/po_search_completed.php:124
+#: purchasing/inquiry/po_search_completed.php:134
#: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
#: reporting/rep105.php:118 reporting/rep301.php:110 reporting/rep302.php:130
#: reporting/rep303.php:122 reporting/rep304.php:121
msgid "Location"
msgstr ""
-#: inventory/reorder_level.php:57 inventory/inquiry/stock_movements.php:77
-#: inventory/inquiry/stock_status.php:69 purchasing/supplier_credit.php:203
+#: 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
msgid "Quantity On Hand"
msgstr ""
-#: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:69
+#: 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
msgid "Re-Order Level"
#: inventory/includes/item_adjustments_ui.inc:34
#: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67
#: sales/inquiry/sales_deliveries_view.php:107
-#: sales/inquiry/sales_orders_view.php:224
+#: sales/inquiry/sales_orders_view.php:230
+#: sales/inquiry/sales_orders_view.php.orig:230
msgid "Location:"
msgstr ""
#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169
#: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:282
-#: sales/customer_delivery.php:428 sales/customer_invoice.php:448
+#: sales/customer_delivery.php:431 sales/customer_invoice.php:467
#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
#: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
#: sales/includes/ui/sales_credit_ui.inc:167
#: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
#: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206
-#: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:428
-#: sales/customer_invoice.php:448 sales/view/view_credit.php:90
+#: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:431
+#: sales/customer_invoice.php:467 sales/view/view_credit.php:90
#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
#: sales/view/view_sales_order.php:201
#: sales/includes/ui/sales_credit_ui.inc:167
msgstr ""
#: inventory/includes/stock_transfers_ui.inc:35
-#: inventory/inquiry/stock_movements.php:56
+#: inventory/inquiry/stock_movements.php:60
#: manufacturing/includes/work_order_issue_ui.inc:164
msgid "From Location:"
msgstr ""
"\t\t\t\tusing this item as component"
msgstr ""
-#: inventory/inquiry/stock_movements.php:27
+#: inventory/inquiry/stock_movements.php:28
msgid "Inventory Item Movement"
msgstr ""
-#: inventory/inquiry/stock_movements.php:61
+#: inventory/inquiry/stock_movements.php:65
msgid "Show Movements"
msgstr ""
-#: inventory/inquiry/stock_movements.php:61
+#: inventory/inquiry/stock_movements.php:65
#: purchasing/includes/ui/invoice_ui.inc:453
#: purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: purchasing/inquiry/supplier_inquiry.php:54
+#: purchasing/inquiry/supplier_inquiry.php:58
#: purchasing/inquiry/supplier_inquiry.php.orig:54
#: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:54
+#: sales/inquiry/customer_inquiry.php:58
+#: sales/inquiry/customer_inquiry.php.orig:58
msgid "Refresh Inquiry"
msgstr ""
-#: inventory/inquiry/stock_movements.php:76
+#: inventory/inquiry/stock_movements.php:81
msgid "Detail"
msgstr ""
-#: inventory/inquiry/stock_movements.php:77
+#: inventory/inquiry/stock_movements.php:82
msgid "Quantity In"
msgstr ""
-#: inventory/inquiry/stock_movements.php:77
+#: inventory/inquiry/stock_movements.php:82
msgid "Quantity Out"
msgstr ""
-#: inventory/inquiry/stock_movements.php:92
+#: inventory/inquiry/stock_movements.php:97
msgid "Quantity on hand before"
msgstr ""
-#: inventory/inquiry/stock_movements.php:180
+#: inventory/inquiry/stock_movements.php:185
msgid "Quantity on hand after"
msgstr ""
-#: inventory/inquiry/stock_status.php:18 inventory/inquiry/stock_status.php:20
+#: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21
msgid "Inventory Item Status"
msgstr ""
-#: inventory/inquiry/stock_status.php:55
+#: inventory/inquiry/stock_status.php:62
msgid ""
"This is a service and cannot have a stock holding, only the total quantity "
"on outstanding sales orders is shown."
msgstr ""
-#: inventory/inquiry/stock_status.php:65 inventory/inquiry/stock_status.php:70
+#: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77
#: reporting/rep303.php:109 reporting/rep303.php:115
msgid "Demand"
msgstr ""
-#: inventory/inquiry/stock_status.php:70 reporting/rep303.php:109
+#: inventory/inquiry/stock_status.php:77 reporting/rep303.php:109
#: reporting/rep303.php:115
msgid "On Order"
msgstr ""
#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
#: 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:429
-#: sales/customer_invoice.php:448
+#: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:432
+#: sales/customer_invoice.php:467
msgid "Units"
msgstr ""
msgid "Default values for new items"
msgstr ""
-#: inventory/manage/item_categories.php:184 inventory/manage/items.php:341
+#: inventory/manage/item_categories.php:184 inventory/manage/items.php:324
msgid "Item Tax Type:"
msgstr ""
-#: inventory/manage/item_categories.php:186 inventory/manage/items.php:343
+#: inventory/manage/item_categories.php:186 inventory/manage/items.php:326
msgid "Item Type:"
msgstr ""
-#: inventory/manage/item_categories.php:188 inventory/manage/items.php:345
+#: inventory/manage/item_categories.php:188 inventory/manage/items.php:328
msgid "Units of Measure:"
msgstr ""
-#: inventory/manage/item_categories.php:190 inventory/manage/items.php:349
+#: inventory/manage/item_categories.php:190 inventory/manage/items.php:332
msgid "Exclude from sales:"
msgstr ""
msgid "Item code description cannot be empty."
msgstr ""
-#: inventory/manage/item_codes.php:55 inventory/manage/items.php:155
+#: inventory/manage/item_codes.php:55 inventory/manage/items.php:154
#: inventory/manage/sales_kits.php:88
msgid "This item code is already assigned to stock item or sale kit."
msgstr ""
msgid "Quantity:"
msgstr ""
-#: inventory/manage/item_codes.php:180 inventory/manage/items.php:316
+#: inventory/manage/item_codes.php:180 inventory/manage/items.php:299
#: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
#: inventory/manage/sales_kits.php:232
#: manufacturing/manage/work_centres.php:138
msgid "Description:"
msgstr ""
-#: inventory/manage/item_codes.php:181 inventory/manage/items.php:318
+#: inventory/manage/item_codes.php:181 inventory/manage/items.php:301
#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
msgid "Category:"
msgstr ""
-#: inventory/manage/items.php:79
+#: inventory/manage/items.php:78
msgid ""
"Only graphics files are supported - a file extension of .jpg, .png or .gif "
"is expected"
msgstr ""
-#: inventory/manage/items.php:105
+#: inventory/manage/items.php:104
msgid ""
"There are no item categories defined in the system. At least one item "
"category is required to add a item."
msgstr ""
-#: inventory/manage/items.php:107
+#: inventory/manage/items.php:106
msgid ""
"There are no item tax types defined in the system. At least one item tax "
"type is required to add a item."
msgstr ""
-#: inventory/manage/items.php:134
+#: inventory/manage/items.php:133
msgid "The item name must be entered."
msgstr ""
-#: inventory/manage/items.php:140
+#: inventory/manage/items.php:139
msgid "The item code cannot be empty"
msgstr ""
-#: inventory/manage/items.php:148
+#: inventory/manage/items.php:147
msgid ""
"The item code cannot contain any of the following characters - & + OR a "
"space OR quotes"
msgstr ""
-#: inventory/manage/items.php:184
+#: inventory/manage/items.php:183
msgid "Item has been updated."
msgstr ""
-#: inventory/manage/items.php:197
+#: inventory/manage/items.php:196
msgid "A new item has been added."
msgstr ""
msgid "Selected item has been deleted."
msgstr ""
-#: inventory/manage/items.php:255
-msgid "Select an item:"
-msgstr ""
-
-#: inventory/manage/items.php:256
-msgid "New item"
-msgstr ""
-
-#: inventory/manage/items.php:273 inventory/view/view_adjustment.php:56
+#: inventory/manage/items.php:256 inventory/view/view_adjustment.php:56
#: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
#: manufacturing/search_work_orders.php:163
#: manufacturing/view/wo_issue_view.php:44
msgid "Item"
msgstr ""
-#: inventory/manage/items.php:278 inventory/manage/items.php:309
+#: inventory/manage/items.php:261 inventory/manage/items.php:292
msgid "Item Code:"
msgstr ""
-#: inventory/manage/items.php:347
+#: inventory/manage/items.php:330
msgid "Editable description:"
msgstr ""
-#: inventory/manage/items.php:367 sales/manage/customer_branches.php:248
+#: inventory/manage/items.php:350 sales/manage/customer_branches.php:248
msgid "GL Accounts"
msgstr ""
-#: inventory/manage/items.php:390
+#: inventory/manage/items.php:373
msgid "Other"
msgstr ""
-#: inventory/manage/items.php:393
+#: inventory/manage/items.php:376
msgid "Image File (.jpg)"
msgstr ""
-#: inventory/manage/items.php:408
+#: inventory/manage/items.php:391
msgid "No image"
msgstr ""
-#: inventory/manage/items.php:413
+#: inventory/manage/items.php:396
msgid "Delete Image:"
msgstr ""
-#: inventory/manage/items.php:415
+#: inventory/manage/items.php:398
msgid "Item status:"
msgstr ""
-#: inventory/manage/items.php:421
+#: inventory/manage/items.php:404
msgid "Insert New Item"
msgstr ""
-#: inventory/manage/items.php:425
+#: inventory/manage/items.php:408
msgid "Update Item"
msgstr ""
-#: inventory/manage/items.php:428
+#: inventory/manage/items.php:411
msgid "Select this items and return to document entry."
msgstr ""
-#: inventory/manage/items.php:429
+#: inventory/manage/items.php:412
msgid "Clone This Item"
msgstr ""
-#: inventory/manage/items.php:430
+#: inventory/manage/items.php:413
msgid "Delete This Item"
msgstr ""
+#: inventory/manage/items.php:428
+msgid "Select an item:"
+msgstr ""
+
+#: inventory/manage/items.php:429
+msgid "New item"
+msgstr ""
+
+#: inventory/manage/items.php:452 purchasing/manage/suppliers.php:303
+#: sales/manage/customer_branches.php:322 sales/manage/customers.php:338
+#: sales/manage/customers.php.orig:339
+msgid "&General settings"
+msgstr ""
+
+#: inventory/manage/items.php:453 purchasing/manage/suppliers.php:305
+#: sales/manage/customers.php:340 sales/manage/customers.php.orig:341
+msgid "&Transactions"
+msgstr ""
+
+#: inventory/manage/items.php:454
+msgid "&Status"
+msgstr ""
+
#: inventory/manage/item_units.php:16
msgid "Units of Measure"
msgstr ""
msgstr ""
#: manufacturing/search_work_orders.php:76
-#: purchasing/inquiry/po_search_completed.php:72
+#: purchasing/inquiry/po_search_completed.php:75
msgid "for item:"
msgstr ""
#: manufacturing/search_work_orders.php:78
-#: purchasing/inquiry/po_search_completed.php:74
+#: purchasing/inquiry/po_search_completed.php:77
#: purchasing/inquiry/po_search.php:76
#: sales/inquiry/sales_deliveries_view.php:116
-#: sales/inquiry/sales_orders_view.php:238
+#: sales/inquiry/sales_orders_view.php:245
+#: sales/inquiry/sales_orders_view.php.orig:245
msgid "Select documents"
msgstr ""
#: manufacturing/search_work_orders.php:167
#: manufacturing/includes/manufacturing_ui.inc:277
#: manufacturing/includes/manufacturing_ui.inc:281
-#: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:259
+#: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:266
+#: sales/inquiry/sales_orders_view.php.orig:266
msgid "Required By"
msgstr ""
msgid "BOM for item:"
msgstr ""
-#: manufacturing/view/work_order_view.php:56 reporting/rep409.php:93
+#: manufacturing/view/work_order_view.php:56 reporting/rep409.php:91
msgid "Work Order Requirements"
msgstr ""
#: manufacturing/includes/db/work_orders_db.inc:278
#: purchasing/includes/db/po_db.inc:116
-#: sales/includes/db/cust_trans_db.inc:109
+#: sales/includes/db/cust_trans_db.inc:111
#: sales/includes/db/sales_order_db.inc:249
msgid "Updated."
msgstr ""
msgid "Produced"
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:282
+#: purchasing/includes/db/invoice_db.inc:284
msgid "Supplier invoice adjustment for zero inventory of "
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:282 reporting/rep106.php:81
+#: purchasing/includes/db/invoice_db.inc:284 reporting/rep106.php:81
#: sales/inquiry/sales_deliveries_view.php:166
-#: sales/inquiry/sales_orders_view.php:142
+#: sales/inquiry/sales_orders_view.php:145
+#: sales/inquiry/sales_orders_view.php.orig:145
msgid "Invoice"
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:682
#: purchasing/includes/db/invoice_db.inc:684
+#: purchasing/includes/db/invoice_db.inc:686
msgid "GRN Removal"
msgstr ""
#: purchasing/includes/ui/po_ui.inc:344
#: purchasing/view/view_supp_credit.php:44
#: purchasing/view/view_supp_invoice.php:47
-#: purchasing/inquiry/po_search_completed.php:120
+#: purchasing/inquiry/po_search_completed.php:125
#: purchasing/inquiry/po_search.php:134
-#: purchasing/inquiry/supplier_inquiry.php:166
+#: purchasing/inquiry/supplier_inquiry.php:172
#: purchasing/inquiry/supplier_inquiry.php.orig:166
msgid "Supplier's Reference"
msgstr ""
msgstr ""
#: purchasing/includes/ui/invoice_ui.inc:126
-#: purchasing/manage/suppliers.php:92 purchasing/manage/suppliers.php:97
+#: purchasing/manage/suppliers.php:95 purchasing/manage/suppliers.php:100
msgid "Supplier's Currency:"
msgstr ""
#: purchasing/includes/ui/invoice_ui.inc:130
-#: purchasing/manage/suppliers.php:99 sales/manage/customer_branches.php:246
+#: purchasing/manage/suppliers.php:102 sales/manage/customer_branches.php:246
+#: sales/manage/customers.php:288 sales/manage/customers.php.orig:289
msgid "Tax Group:"
msgstr ""
msgid "Add to Credit Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:503
+#: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:522
msgid "Remove"
msgstr ""
#: purchasing/includes/ui/invoice_ui.inc:471
#: purchasing/includes/ui/invoice_ui.inc:483
-#: sales/inquiry/sales_orders_view.php:150
+#: sales/inquiry/sales_orders_view.php:153
+#: sales/inquiry/sales_orders_view.php.orig:153
msgid "Delivery"
msgstr ""
#: purchasing/includes/ui/po_ui.inc:289 purchasing/po_receive_items.php:114
#: reporting/rep107.php:146 reporting/rep109.php:148 reporting/rep110.php:159
#: reporting/rep111.php:135 reporting/rep113.php:148 reporting/rep209.php:167
-#: sales/customer_credit_invoice.php:324 sales/customer_delivery.php:498
-#: sales/customer_invoice.php:544 sales/view/view_dispatch.php:146
+#: sales/customer_credit_invoice.php:324 sales/customer_delivery.php:501
+#: 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
msgid "Sub-total"
#: purchasing/includes/ui/po_ui.inc:298 purchasing/po_receive_items.php:122
#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
-#: sales/customer_delivery.php:505 sales/view/view_sales_order.php:244
+#: sales/customer_delivery.php:508 sales/view/view_sales_order.php:244
#: sales/includes/ui/sales_order_ui.inc:236
msgid "Amount Total"
msgstr ""
msgstr ""
#: purchasing/po_entry_items.php:326 purchasing/supplier_invoice.php:343
-#: purchasing/supplier_payment.php:117
+#: purchasing/supplier_payment.php:118
msgid "There is no supplier selected."
msgstr ""
msgid "Cancel GRN"
msgstr ""
-#: purchasing/po_entry_items.php:532 sales/customer_invoice.php:563
+#: purchasing/po_entry_items.php:532 sales/customer_invoice.php:582
msgid "Process Invoice"
msgstr ""
msgstr ""
#: purchasing/po_receive_items.php:62 reporting/rep105.php:112
-#: sales/customer_delivery.php:429
+#: sales/customer_delivery.php:432
msgid "Ordered"
msgstr ""
msgid "Outstanding"
msgstr ""
-#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:430
+#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:433
msgid "This Delivery"
msgstr ""
msgid "Supplier Payment Entry"
msgstr ""
-#: purchasing/supplier_payment.php:88
+#: purchasing/supplier_payment.php:90
msgid "Invalid purchase invoice number."
msgstr ""
-#: purchasing/supplier_payment.php:95
+#: purchasing/supplier_payment.php:96
msgid "Payment has been sucessfully entered"
msgstr ""
-#: purchasing/supplier_payment.php:97
+#: purchasing/supplier_payment.php:98
msgid "&Print This Remittance"
msgstr ""
-#: purchasing/supplier_payment.php:98
+#: purchasing/supplier_payment.php:99
msgid "&Email This Remittance"
msgstr ""
-#: purchasing/supplier_payment.php:100
+#: purchasing/supplier_payment.php:101
msgid "View the GL &Journal Entries for this Payment"
msgstr ""
-#: purchasing/supplier_payment.php:104
+#: purchasing/supplier_payment.php:105
msgid "Enter another supplier &payment"
msgstr ""
-#: purchasing/supplier_payment.php:151 sales/customer_payments.php:139
+#: purchasing/supplier_payment.php:152 sales/customer_payments.php:192
msgid "The exchange rate must be numeric and greater than zero."
msgstr ""
-#: purchasing/supplier_payment.php:163
+#: purchasing/supplier_payment.php:164
msgid "The entered discount is invalid or less than zero."
msgstr ""
-#: purchasing/supplier_payment.php:171
+#: purchasing/supplier_payment.php:172
msgid ""
"The total of the amount and the discount is zero or negative. Please enter "
"positive values."
msgstr ""
-#: purchasing/supplier_payment.php:272
+#: purchasing/supplier_payment.php:273
msgid "Payment To:"
msgstr ""
-#: purchasing/supplier_payment.php:279
+#: purchasing/supplier_payment.php:280
msgid "From Bank Account:"
msgstr ""
-#: purchasing/supplier_payment.php:287
+#: purchasing/supplier_payment.php:288
#: purchasing/view/view_supp_payment.php:55
msgid "Date Paid"
msgstr ""
-#: purchasing/supplier_payment.php:311 sales/customer_payments.php:288
+#: purchasing/supplier_payment.php:311 sales/customer_payments.php:409
msgid "Amount of Discount:"
msgstr ""
msgstr ""
#: purchasing/view/view_po.php:100
-#: purchasing/inquiry/supplier_allocation_inquiry.php:147
-#: purchasing/inquiry/supplier_inquiry.php:187
+#: purchasing/inquiry/supplier_allocation_inquiry.php:148
+#: purchasing/inquiry/supplier_inquiry.php:193
#: purchasing/inquiry/supplier_inquiry.php.orig:187
-#: sales/inquiry/customer_allocation_inquiry.php:162
-#: sales/inquiry/customer_inquiry.php:239
+#: sales/inquiry/customer_allocation_inquiry.php:165
+#: sales/inquiry/customer_inquiry.php:251
+#: sales/inquiry/customer_inquiry.php.orig:251
#: sales/inquiry/sales_deliveries_view.php:206
-#: sales/inquiry/sales_orders_view.php:309
+#: sales/inquiry/sales_orders_view.php:316
+#: sales/inquiry/sales_orders_view.php.orig:316
msgid "Marked items are overdue."
msgstr ""
msgid "Payment Currency"
msgstr ""
-#: purchasing/view/view_supp_payment.php:62 sales/customer_delivery.php:430
-#: sales/customer_invoice.php:449 sales/view/view_receipt.php:45
+#: 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
msgid "Discount"
msgstr ""
msgid "Supplier's Currency"
msgstr ""
-#: purchasing/manage/suppliers.php:21 sales/manage/customer_branches.php:33
+#: purchasing/manage/suppliers.php:24 sales/manage/customer_branches.php:33
msgid ""
"There are no tax groups defined in the system. At least one tax group is "
"required before proceeding."
msgstr ""
-#: purchasing/manage/suppliers.php:83
+#: purchasing/manage/suppliers.php:86
msgid "Basic Data"
msgstr ""
-#: purchasing/manage/suppliers.php:85
+#: purchasing/manage/suppliers.php:88
msgid "Supplier Name:"
msgstr ""
-#: purchasing/manage/suppliers.php:86
+#: purchasing/manage/suppliers.php:89
msgid "Supplier Short Name:"
msgstr ""
-#: purchasing/manage/suppliers.php:89
+#: purchasing/manage/suppliers.php:92
msgid "Website:"
msgstr ""
-#: purchasing/manage/suppliers.php:100
-msgid "Our Customer No:"
-msgstr ""
-
#: purchasing/manage/suppliers.php:103
-msgid "Contact Data"
-msgstr ""
-
-#: purchasing/manage/suppliers.php:109
-msgid "System default"
+msgid "Our Customer No:"
msgstr ""
-#: purchasing/manage/suppliers.php:111
+#: purchasing/manage/suppliers.php:105
msgid "Purchasing"
msgstr ""
-#: purchasing/manage/suppliers.php:112
+#: purchasing/manage/suppliers.php:106
msgid "Bank Name/Account:"
msgstr ""
-#: purchasing/manage/suppliers.php:113 sales/manage/customers.php:230
+#: purchasing/manage/suppliers.php:107 sales/manage/customers.php:259
+#: sales/manage/customers.php.orig:260
msgid "Credit Limit:"
msgstr ""
-#: purchasing/manage/suppliers.php:114 sales/manage/customers.php:232
+#: purchasing/manage/suppliers.php:108 sales/manage/customers.php:261
+#: sales/manage/customers.php.orig:262
msgid "Payment Terms:"
msgstr ""
-#: purchasing/manage/suppliers.php:120 purchasing/manage/suppliers.php:123
+#: purchasing/manage/suppliers.php:114 purchasing/manage/suppliers.php:117
msgid "Prices contain tax included:"
msgstr ""
-#: purchasing/manage/suppliers.php:125 reporting/rep704.php:92
+#: purchasing/manage/suppliers.php:119 reporting/rep704.php:92
#: reporting/rep704.php:102 reporting/rep704.php:110
msgid "Accounts"
msgstr ""
-#: purchasing/manage/suppliers.php:126
+#: purchasing/manage/suppliers.php:120
msgid "Accounts Payable Account:"
msgstr ""
-#: purchasing/manage/suppliers.php:127
+#: purchasing/manage/suppliers.php:121
msgid "Purchase Account:"
msgstr ""
-#: purchasing/manage/suppliers.php:128
+#: purchasing/manage/suppliers.php:122
msgid "Use Item Inventory/COGS Account"
msgstr ""
-#: purchasing/manage/suppliers.php:146 sales/manage/customer_branches.php:266
+#: purchasing/manage/suppliers.php:125 purchasing/manage/suppliers.php:154
+msgid "Contact Data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:145 sales/manage/customer_branches.php:266
msgid "Addresses"
msgstr ""
-#: purchasing/manage/suppliers.php:147 sales/manage/customer_branches.php:267
+#: purchasing/manage/suppliers.php:146 sales/manage/customer_branches.php:267
msgid "Mailing Address:"
msgstr ""
-#: purchasing/manage/suppliers.php:148
+#: purchasing/manage/suppliers.php:147
msgid "Physical Address:"
msgstr ""
-#: purchasing/manage/suppliers.php:150
+#: purchasing/manage/suppliers.php:149
msgid "General"
msgstr ""
-#: purchasing/manage/suppliers.php:151 sales/manage/customer_branches.php:269
-#: sales/manage/customers.php:253
+#: purchasing/manage/suppliers.php:150 sales/manage/customer_branches.php:269
+#: sales/manage/customers.php:282 sales/manage/customers.php.orig:283
msgid "General Notes:"
msgstr ""
-#: purchasing/manage/suppliers.php:153
+#: purchasing/manage/suppliers.php:152
msgid "Supplier status:"
msgstr ""
-#: purchasing/manage/suppliers.php:160
+#: purchasing/manage/suppliers.php:158
+msgid "System default"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:165
msgid "Update Supplier"
msgstr ""
-#: purchasing/manage/suppliers.php:161
+#: purchasing/manage/suppliers.php:166
msgid "Update supplier data"
msgstr ""
-#: purchasing/manage/suppliers.php:162
+#: purchasing/manage/suppliers.php:167
msgid "Select this supplier and return to document entry."
msgstr ""
-#: purchasing/manage/suppliers.php:163
+#: purchasing/manage/suppliers.php:168
msgid "Delete Supplier"
msgstr ""
-#: purchasing/manage/suppliers.php:164
+#: purchasing/manage/suppliers.php:169
msgid "Delete supplier data if have been never used"
msgstr ""
-#: purchasing/manage/suppliers.php:168
+#: purchasing/manage/suppliers.php:173
msgid "Add New Supplier Details"
msgstr ""
-#: purchasing/manage/suppliers.php:187
+#: purchasing/manage/suppliers.php:192
msgid "The supplier name must be entered."
msgstr ""
-#: purchasing/manage/suppliers.php:194
+#: purchasing/manage/suppliers.php:199
msgid "The supplier short name must be entered."
msgstr ""
-#: purchasing/manage/suppliers.php:214
+#: purchasing/manage/suppliers.php:219
msgid "Supplier has been updated."
msgstr ""
-#: purchasing/manage/suppliers.php:232
+#: purchasing/manage/suppliers.php:237
msgid "A new supplier has been added."
msgstr ""
-#: purchasing/manage/suppliers.php:250
+#: purchasing/manage/suppliers.php:255
msgid ""
"Cannot delete this supplier because there are transactions that refer to "
"this supplier."
msgstr ""
-#: purchasing/manage/suppliers.php:258
+#: purchasing/manage/suppliers.php:263
msgid ""
"Cannot delete the supplier record because purchase orders have been created "
"against this supplier."
msgstr ""
-#: purchasing/manage/suppliers.php:279
+#: purchasing/manage/suppliers.php:284
#: purchasing/inquiry/supplier_allocation_inquiry.php:48
msgid "Select a supplier: "
msgstr ""
-#: purchasing/manage/suppliers.php:280
+#: purchasing/manage/suppliers.php:285
msgid "New supplier"
msgstr ""
-#: purchasing/manage/suppliers.php:298 sales/manage/customer_branches.php:322
-#: sales/manage/customers.php:302
-msgid "&General settings"
+#: purchasing/manage/suppliers.php:304 sales/manage/customer_branches.php:323
+#: sales/manage/customers.php:339 sales/manage/customers.php.orig:340
+msgid "&Contacts"
msgstr ""
-#: purchasing/manage/suppliers.php:299 sales/manage/customer_branches.php:323
-#: sales/manage/customers.php:303
-msgid "&Contacts"
+#: purchasing/manage/suppliers.php:306
+msgid "Purchase &Orders"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:24
+#: purchasing/inquiry/po_search_completed.php:26
msgid "Search Purchase Orders"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:60
+#: purchasing/inquiry/po_search_completed.php:63
#: purchasing/inquiry/po_search.php:62
#: sales/inquiry/sales_deliveries_view.php:103
-#: sales/inquiry/sales_orders_view.php:217
+#: sales/inquiry/sales_orders_view.php:223
+#: sales/inquiry/sales_orders_view.php.orig:223
msgid "#:"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:65
+#: purchasing/inquiry/po_search_completed.php:68
msgid "into location:"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:121
+#: purchasing/inquiry/po_search_completed.php:126
#: purchasing/inquiry/po_search.php:135
-#: sales/inquiry/sales_orders_view.php:258
+#: sales/inquiry/sales_orders_view.php:265
+#: sales/inquiry/sales_orders_view.php.orig:265
msgid "Order Date"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:123
+#: purchasing/inquiry/po_search_completed.php:128
#: purchasing/inquiry/po_search.php:137
-#: sales/inquiry/sales_orders_view.php:261
+#: sales/inquiry/sales_orders_view.php:268
+#: sales/inquiry/sales_orders_view.php.orig:268
msgid "Order Total"
msgstr ""
msgid "show settled:"
msgstr ""
-#: purchasing/inquiry/supplier_allocation_inquiry.php:129
+#: purchasing/inquiry/supplier_allocation_inquiry.php:103
+msgid "Pay"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:130
msgid "Supp Reference"
msgstr ""
-#: purchasing/inquiry/supplier_allocation_inquiry.php:135
+#: purchasing/inquiry/supplier_allocation_inquiry.php:136
#: reporting/rep101.php:131 reporting/rep201.php:119
#: reporting/includes/doctext.inc:225
-#: sales/inquiry/customer_allocation_inquiry.php:151
+#: sales/inquiry/customer_allocation_inquiry.php:154
msgid "Allocated"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:25
+#: purchasing/inquiry/supplier_inquiry.php:27
#: purchasing/inquiry/supplier_inquiry.php.orig:25
msgid "Supplier Inquiry"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:47
+#: purchasing/inquiry/supplier_inquiry.php:51
#: purchasing/inquiry/supplier_inquiry.php.orig:47
msgid "Select a supplier:"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:66
-#: purchasing/inquiry/supplier_inquiry.php:67
-#: purchasing/inquiry/supplier_inquiry.php:68
+#: purchasing/inquiry/supplier_inquiry.php:70
+#: purchasing/inquiry/supplier_inquiry.php:71
+#: purchasing/inquiry/supplier_inquiry.php:72
#: purchasing/inquiry/supplier_inquiry.php.orig:66
#: purchasing/inquiry/supplier_inquiry.php.orig:67
#: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:118
#: reporting/rep202.php:154 reporting/rep202.php:155 reporting/rep202.php:156
#: reporting/rep202.php:248 sales/create_recurrent_invoices.php:115
#: sales/manage/recurrent_invoices.php:102
-#: sales/inquiry/customer_inquiry.php:71 sales/inquiry/customer_inquiry.php:72
-#: sales/inquiry/customer_inquiry.php:73
+#: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76
+#: sales/inquiry/customer_inquiry.php:77
+#: sales/inquiry/customer_inquiry.php.orig:75
+#: sales/inquiry/customer_inquiry.php.orig:76
+#: sales/inquiry/customer_inquiry.php.orig:77
msgid "Days"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:68
+#: purchasing/inquiry/supplier_inquiry.php:72
#: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:120
#: reporting/rep108.php:152 reporting/rep202.php:124 reporting/rep202.php:156
-#: sales/inquiry/customer_inquiry.php:73
+#: sales/inquiry/customer_inquiry.php:77
+#: sales/inquiry/customer_inquiry.php.orig:77
msgid "Over"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:72
+#: purchasing/inquiry/supplier_inquiry.php:76
#: purchasing/inquiry/supplier_inquiry.php.orig:72
-#: sales/inquiry/customer_inquiry.php:76
+#: sales/inquiry/customer_inquiry.php:80
+#: sales/inquiry/customer_inquiry.php.orig:80
msgid "Terms"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:72
+#: purchasing/inquiry/supplier_inquiry.php:76
#: purchasing/inquiry/supplier_inquiry.php.orig:72 reporting/rep102.php:123
#: reporting/rep102.php:238 reporting/rep108.php:154 reporting/rep202.php:128
-#: reporting/rep202.php:246 sales/inquiry/customer_inquiry.php:76
+#: reporting/rep202.php:246 sales/inquiry/customer_inquiry.php:80
+#: sales/inquiry/customer_inquiry.php.orig:80
msgid "Current"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:73
+#: purchasing/inquiry/supplier_inquiry.php:77
#: purchasing/inquiry/supplier_inquiry.php.orig:73 reporting/rep102.php:124
#: reporting/rep108.php:154 reporting/rep202.php:129
-#: sales/inquiry/customer_inquiry.php:77
+#: sales/inquiry/customer_inquiry.php:81
+#: sales/inquiry/customer_inquiry.php.orig:81
msgid "Total Balance"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:127
+#: purchasing/inquiry/supplier_inquiry.php:133
#: purchasing/inquiry/supplier_inquiry.php.orig:127
-#: sales/inquiry/customer_inquiry.php:158
+#: sales/inquiry/customer_inquiry.php:164
+#: sales/inquiry/customer_inquiry.php.orig:164
msgid "Credit This"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:149
+#: purchasing/inquiry/supplier_inquiry.php:155
#: purchasing/inquiry/supplier_inquiry.php.orig:149
msgid "Print Remittance"
msgstr ""
msgstr ""
#: reporting/rep105.php:107 reporting/rep204.php:82
-#: sales/inquiry/customer_allocation_inquiry.php:144
-#: sales/inquiry/customer_inquiry.php:214
+#: sales/inquiry/customer_allocation_inquiry.php:147
+#: sales/inquiry/customer_inquiry.php:226
+#: sales/inquiry/customer_inquiry.php.orig:226
msgid "Order"
msgstr ""
#: reporting/rep105.php:107 reporting/rep106.php:81 reporting/rep112.php:168
#: sales/create_recurrent_invoices.php:115
-#: sales/customer_credit_invoice.php:238 sales/customer_delivery.php:336
-#: sales/customer_invoice.php:375 sales/manage/recurrent_invoices.php:102
-#: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:219
+#: sales/customer_credit_invoice.php:238 sales/customer_delivery.php:339
+#: sales/customer_invoice.php:379 sales/manage/customers.php:247
+#: sales/manage/customers.php:285 sales/manage/customers.php.orig:248
+#: sales/manage/customers.php.orig:286 sales/manage/recurrent_invoices.php:102
+#: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:231
+#: sales/inquiry/customer_inquiry.php.orig:231
#: sales/inquiry/sales_deliveries_view.php:182
-#: sales/inquiry/sales_orders_view.php:256
-#: sales/inquiry/sales_orders_view.php:270
+#: sales/inquiry/sales_orders_view.php:263
+#: sales/inquiry/sales_orders_view.php:277
+#: sales/inquiry/sales_orders_view.php.orig:263
+#: sales/inquiry/sales_orders_view.php.orig:277
msgid "Branch"
msgstr ""
msgid "Loc"
msgstr ""
-#: reporting/rep105.php:112 sales/customer_delivery.php:429
-#: sales/customer_invoice.php:448
+#: reporting/rep105.php:112 sales/customer_delivery.php:432
+#: sales/customer_invoice.php:467
msgid "Invoiced"
msgstr ""
msgstr ""
#: reporting/rep304.php:112 sales/manage/customer_branches.php:240
-#: sales/manage/customers.php:226
+#: sales/manage/customers.php:255 sales/manage/customers.php.orig:256
msgid "Sales"
msgstr ""
msgid "Bill of Material Listing"
msgstr ""
-#: reporting/rep409.php:60 reporting/rep409.php:79 reporting/rep409.php:84
+#: reporting/rep409.php:58 reporting/rep409.php:77 reporting/rep409.php:82
#: reporting/includes/doctext.inc:192
msgid "WORK ORDER"
msgstr ""
-#: reporting/rep409.php:134
+#: reporting/rep409.php:132
msgid "Insufficient stock"
msgstr ""
msgstr ""
#: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69
-#: sales/inquiry/sales_orders_view.php:273
+#: sales/inquiry/sales_orders_view.php:280
+#: sales/inquiry/sales_orders_view.php.orig:280
#: sales/includes/ui/sales_order_ui.inc:605
msgid "Valid until"
msgstr ""
msgid "This order has no items. There is nothing to delivery."
msgstr ""
-#: sales/customer_delivery.php:107
+#: sales/customer_delivery.php:110
msgid "Select a different delivery"
msgstr ""
-#: sales/customer_delivery.php:108
+#: sales/customer_delivery.php:111
msgid "This delivery has all items invoiced. There is nothing to modify."
msgstr ""
-#: sales/customer_delivery.php:118
+#: sales/customer_delivery.php:121
msgid ""
"This page can only be opened if an order or delivery note has been selected. "
"Please select it first."
msgstr ""
-#: sales/customer_delivery.php:120
+#: sales/customer_delivery.php:123
msgid "Select a Sales Order to Delivery"
msgstr ""
-#: sales/customer_delivery.php:129
+#: sales/customer_delivery.php:132
msgid ""
"Selected quantity cannot be less than quantity invoiced nor more than "
"quantity\tnot dispatched on sales order."
msgstr ""
-#: sales/customer_delivery.php:132
+#: sales/customer_delivery.php:135
msgid "Freight cost cannot be less than zero"
msgstr ""
-#: sales/customer_delivery.php:144
+#: sales/customer_delivery.php:147
msgid "The entered date of delivery is invalid."
msgstr ""
-#: sales/customer_delivery.php:150
+#: sales/customer_delivery.php:153
msgid "The entered date of delivery is not in fiscal year."
msgstr ""
-#: sales/customer_delivery.php:156
+#: sales/customer_delivery.php:159
msgid "The entered dead-line for invoice is invalid."
msgstr ""
-#: sales/customer_delivery.php:179 sales/customer_invoice.php:293
+#: sales/customer_delivery.php:182 sales/customer_invoice.php:297
msgid "The entered shipping value is not numeric."
msgstr ""
-#: sales/customer_delivery.php:185
+#: sales/customer_delivery.php:188
msgid "There are no item quantities on this delivery note."
msgstr ""
-#: sales/customer_delivery.php:288 sales/sales_order_entry.php:490
+#: sales/customer_delivery.php:291 sales/sales_order_entry.php:490
#: sales/includes/ui/sales_order_ui.inc:244
msgid ""
"The delivery cannot be processed because there is an insufficient quantity "
"for item:"
msgstr ""
-#: sales/customer_delivery.php:350
+#: sales/customer_delivery.php:353
msgid "For Sales Order"
msgstr ""
-#: sales/customer_delivery.php:359
+#: sales/customer_delivery.php:362
msgid "Delivery From"
msgstr ""
-#: sales/customer_delivery.php:408
+#: sales/customer_delivery.php:411
msgid "Invoice Dead-line"
msgstr ""
-#: sales/customer_delivery.php:418 sales/customer_invoice.php:438
+#: 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
msgid ""
"credit control personnel to discuss."
msgstr ""
-#: sales/customer_delivery.php:423
+#: sales/customer_delivery.php:426
msgid "Delivery Items"
msgstr ""
-#: sales/customer_delivery.php:429
+#: sales/customer_delivery.php:432
msgid "Max. delivery"
msgstr ""
-#: sales/customer_delivery.php:429 sales/customer_invoice.php:448
+#: sales/customer_delivery.php:432 sales/customer_invoice.php:467
#: sales/includes/ui/sales_order_ui.inc:141
msgid "Delivered"
msgstr ""
-#: sales/customer_delivery.php:490 sales/customer_invoice.php:533
+#: sales/customer_delivery.php:493 sales/customer_invoice.php:552
msgid "Shipping Cost"
msgstr ""
-#: sales/customer_delivery.php:510 sales/includes/ui/sales_order_ui.inc:242
+#: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:242
msgid ""
"Marked items have insufficient quantities in stock as on day of delivery."
msgstr ""
-#: sales/customer_delivery.php:514
+#: sales/customer_delivery.php:517
msgid "Action For Balance"
msgstr ""
-#: sales/customer_delivery.php:521 sales/customer_invoice.php:562
+#: sales/customer_delivery.php:524 sales/customer_invoice.php:581
msgid "Refresh document page"
msgstr ""
-#: sales/customer_delivery.php:522
+#: sales/customer_delivery.php:525
msgid "Process Dispatch"
msgstr ""
-#: sales/customer_delivery.php:523 sales/customer_invoice.php:564
+#: sales/customer_delivery.php:526 sales/customer_invoice.php:583
#: sales/sales_order_entry.php:709
msgid "Check entered data and save document"
msgstr ""
msgid "Select Delivery to Invoice"
msgstr ""
-#: sales/customer_invoice.php:153 sales/customer_invoice.php:304
+#: sales/customer_invoice.php:153 sales/customer_invoice.php:308
msgid ""
"Selected quantity cannot be less than quantity credited nor more than "
"quantity not invoiced yet."
msgstr ""
-#: sales/customer_invoice.php:257
+#: sales/customer_invoice.php:261
msgid "The entered invoice date is invalid."
msgstr ""
-#: sales/customer_invoice.php:263
+#: sales/customer_invoice.php:267
msgid "The entered invoice date is not in fiscal year."
msgstr ""
-#: sales/customer_invoice.php:269
+#: sales/customer_invoice.php:273
msgid "The entered invoice due date is invalid."
msgstr ""
-#: sales/customer_invoice.php:299
+#: sales/customer_invoice.php:303
msgid "There are no item quantities on this invoice."
msgstr ""
-#: sales/customer_invoice.php:379
+#: sales/customer_invoice.php:383
msgid "Payment terms:"
msgstr ""
-#: sales/customer_invoice.php:382 sales/includes/ui/sales_order_ui.inc:405
+#: sales/customer_invoice.php:386 sales/includes/ui/sales_order_ui.inc:405
#: sales/includes/ui/sales_order_ui.inc:409
msgid "Payment:"
msgstr ""
-#: sales/customer_invoice.php:444
+#: sales/customer_invoice.php:463
msgid "Invoice Items"
msgstr ""
-#: sales/customer_invoice.php:449
+#: sales/customer_invoice.php:468
msgid "This Invoice"
msgstr ""
-#: sales/customer_invoice.php:457
+#: sales/customer_invoice.php:476
msgid "Credited"
msgstr ""
-#: sales/customer_invoice.php:551
+#: sales/customer_invoice.php:570
msgid "Invoice Total"
msgstr ""
msgid "There are no customers defined in the system."
msgstr ""
-#: sales/customer_payments.php:62
+#: sales/customer_payments.php:68
+msgid "Invalid sales invoice number."
+msgstr ""
+
+#: sales/customer_payments.php:92
msgid "The customer payment has been successfully entered."
msgstr ""
-#: sales/customer_payments.php:64
+#: sales/customer_payments.php:94 sales/customer_payments.php:109
msgid "&Print This Receipt"
msgstr ""
-#: sales/customer_payments.php:66
+#: sales/customer_payments.php:96 sales/customer_payments.php:111
msgid "&View the GL Journal Entries for this Customer Payment"
msgstr ""
-#: sales/customer_payments.php:70
+#: sales/customer_payments.php:100 sales/customer_payments.php:115
msgid "Enter Another &Customer Payment"
msgstr ""
-#: sales/customer_payments.php:83 sales/sales_order_entry.php:327
+#: sales/customer_payments.php:107
+msgid "The customer payment has been successfully updated."
+msgstr ""
+
+#: sales/customer_payments.php:128 sales/sales_order_entry.php:327
msgid "There is no customer selected."
msgstr ""
-#: sales/customer_payments.php:90 sales/sales_order_entry.php:334
+#: sales/customer_payments.php:135 sales/sales_order_entry.php:334
msgid "This customer has no branch defined."
msgstr ""
-#: sales/customer_payments.php:96
+#: sales/customer_payments.php:141
msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""
-#: sales/customer_payments.php:118 sales/customer_payments.php:124
+#: sales/customer_payments.php:171 sales/customer_payments.php:177
msgid "The entered amount is invalid or negative and cannot be processed."
msgstr ""
-#: sales/customer_payments.php:150
+#: sales/customer_payments.php:203
msgid "The entered discount is not a valid number."
msgstr ""
-#: sales/customer_payments.php:157
+#: sales/customer_payments.php:210
msgid ""
"The balance of the amount and discout is zero or negative. Please enter "
"valid amounts."
msgstr ""
-#: sales/customer_payments.php:233
+#: sales/customer_payments.php:341 sales/customer_payments.php:343
msgid "From Customer:"
msgstr ""
-#: sales/customer_payments.php:248
+#: sales/customer_payments.php:370
msgid "This customer account is on hold."
msgstr ""
-#: sales/customer_payments.php:255
+#: sales/customer_payments.php:380
msgid "Into Bank Account:"
msgstr ""
-#: sales/customer_payments.php:262
+#: sales/customer_payments.php:386
msgid "Date of Deposit:"
msgstr ""
-#: sales/customer_payments.php:287
+#: sales/customer_payments.php:408
msgid "Customer prompt payment discount :"
msgstr ""
-#: sales/customer_payments.php:296
+#: sales/customer_payments.php:417
msgid "Amount and discount are in customer's currency."
msgstr ""
-#: sales/customer_payments.php:300
+#: sales/customer_payments.php:422
+msgid "Update Payment"
+msgstr ""
+
+#: sales/customer_payments.php:424
msgid "Add Payment"
msgstr ""
msgstr ""
#: sales/allocations/customer_allocation_main.php:32
-#: sales/manage/customer_branches.php:280 sales/manage/customers.php:282
+#: sales/manage/customer_branches.php:280 sales/manage/customers.php:318
+#: sales/manage/customers.php.orig:319
#: sales/inquiry/customer_allocation_inquiry.php:42
-#: sales/inquiry/customer_inquiry.php:44
-#: sales/inquiry/sales_orders_view.php:234
+#: sales/inquiry/customer_inquiry.php:48
+#: sales/inquiry/customer_inquiry.php.orig:48
+#: sales/inquiry/sales_orders_view.php:241
+#: sales/inquiry/sales_orders_view.php.orig:241
msgid "Select a customer: "
msgstr ""
msgid "Branch Short Name:"
msgstr ""
-#: sales/manage/customer_branches.php:241
+#: sales/manage/customer_branches.php:241 sales/manage/customers.php:286
+#: sales/manage/customers.php.orig:287
msgid "Sales Person:"
msgstr ""
-#: sales/manage/customer_branches.php:242
+#: sales/manage/customer_branches.php:242 sales/manage/customers.php:287
+#: sales/manage/customers.php.orig:288
msgid "Sales Area:"
msgstr ""
"branch."
msgstr ""
-#: sales/manage/customers.php:35
+#: sales/manage/customers.php:38 sales/manage/customers.php.orig:39
msgid "The customer name cannot be empty."
msgstr ""
-#: sales/manage/customers.php:42
+#: sales/manage/customers.php:45 sales/manage/customers.php.orig:46
msgid "The customer short name cannot be empty."
msgstr ""
-#: sales/manage/customers.php:49
+#: sales/manage/customers.php:52 sales/manage/customers.php.orig:53
msgid "The credit limit must be numeric and not less than zero."
msgstr ""
-#: sales/manage/customers.php:56
+#: sales/manage/customers.php:59 sales/manage/customers.php.orig:60
msgid ""
"The payment discount must be numeric and is expected to be less than 100% "
"and greater than or equal to 0."
msgstr ""
-#: sales/manage/customers.php:63
+#: sales/manage/customers.php:66 sales/manage/customers.php.orig:67
msgid ""
"The discount percentage must be numeric and is expected to be less than 100% "
"and greater than or equal to 0."
msgstr ""
-#: sales/manage/customers.php:91
+#: sales/manage/customers.php:94 sales/manage/customers.php.orig:95
msgid "Customer has been updated."
msgstr ""
-#: sales/manage/customers.php:105
+#: sales/manage/customers.php:123 sales/manage/customers.php.orig:124
msgid "A new customer has been added."
msgstr ""
-#: sales/manage/customers.php:127
+#: sales/manage/customers.php:126 sales/manage/customers.php.orig:127
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
+msgstr ""
+
+#: sales/manage/customers.php:149 sales/manage/customers.php.orig:150
msgid ""
"This customer cannot be deleted because there are transactions that refer to "
"it."
msgstr ""
-#: sales/manage/customers.php:134
+#: sales/manage/customers.php:156 sales/manage/customers.php.orig:157
msgid ""
"Cannot delete the customer record because orders have been created against "
"it."
msgstr ""
-#: sales/manage/customers.php:141
+#: sales/manage/customers.php:163 sales/manage/customers.php.orig:164
msgid ""
"Cannot delete this customer because there are branch records set up against "
"it."
msgstr ""
-#: sales/manage/customers.php:152
+#: sales/manage/customers.php:174 sales/manage/customers.php.orig:175
msgid "Selected customer has been deleted."
msgstr ""
-#: sales/manage/customers.php:201
+#: sales/manage/customers.php:223 sales/manage/customers.php.orig:224
msgid "Name and Address"
msgstr ""
-#: sales/manage/customers.php:203
+#: sales/manage/customers.php:225 sales/manage/customers.php.orig:226
msgid "Customer Name:"
msgstr ""
-#: sales/manage/customers.php:204
+#: sales/manage/customers.php:226 sales/manage/customers.php.orig:227
msgid "Customer Short Name:"
msgstr ""
-#: sales/manage/customers.php:212 sales/manage/customers.php:216
+#: sales/manage/customers.php:234 sales/manage/customers.php:238
+#: sales/manage/customers.php.orig:235 sales/manage/customers.php.orig:239
msgid "Customer's Currency:"
msgstr ""
-#: sales/manage/customers.php:219
+#: sales/manage/customers.php:241 sales/manage/customers.php.orig:242
msgid "Sales Type/Price List:"
msgstr ""
-#: sales/manage/customers.php:222
+#: sales/manage/customers.php:244 sales/manage/customers.php.orig:245
msgid "Customer status:"
msgstr ""
-#: sales/manage/customers.php:228
+#: sales/manage/customers.php:257 sales/manage/customers.php.orig:258
msgid "Discount Percent:"
msgstr ""
-#: sales/manage/customers.php:229
+#: sales/manage/customers.php:258 sales/manage/customers.php.orig:259
msgid "Prompt Payment Discount Percent:"
msgstr ""
-#: sales/manage/customers.php:233
+#: sales/manage/customers.php:262 sales/manage/customers.php.orig:263
msgid "Credit Status:"
msgstr ""
-#: sales/manage/customers.php:246
+#: sales/manage/customers.php:275 sales/manage/customers.php.orig:276
msgid "Customer branches"
msgstr ""
-#: sales/manage/customers.php:248
+#: sales/manage/customers.php:277 sales/manage/customers.php.orig:278
msgid "Select or &Add"
msgstr ""
-#: sales/manage/customers.php:248
+#: sales/manage/customers.php:277 sales/manage/customers.php.orig:278
msgid "&Add or Edit "
msgstr ""
-#: sales/manage/customers.php:259
+#: sales/manage/customers.php:295 sales/manage/customers.php.orig:296
msgid "Add New Customer"
msgstr ""
-#: sales/manage/customers.php:263
+#: sales/manage/customers.php:299 sales/manage/customers.php.orig:300
msgid "Update Customer"
msgstr ""
-#: sales/manage/customers.php:264
+#: sales/manage/customers.php:300 sales/manage/customers.php.orig:301
msgid "Update customer data"
msgstr ""
-#: sales/manage/customers.php:265
+#: sales/manage/customers.php:301 sales/manage/customers.php.orig:302
msgid "Select this customer and return to document entry."
msgstr ""
-#: sales/manage/customers.php:266
+#: sales/manage/customers.php:302 sales/manage/customers.php.orig:303
msgid "Delete Customer"
msgstr ""
-#: sales/manage/customers.php:267
+#: sales/manage/customers.php:303 sales/manage/customers.php.orig:304
msgid "Delete customer data if have been never used"
msgstr ""
-#: sales/manage/customers.php:274
+#: sales/manage/customers.php:310 sales/manage/customers.php.orig:311
msgid ""
"There are no sales types defined. Please define at least one sales type "
"before adding a customer."
msgstr ""
-#: sales/manage/customers.php:283
+#: sales/manage/customers.php:319 sales/manage/customers.php.orig:320
msgid "New customer"
msgstr ""
+#: sales/manage/customers.php:341 sales/manage/customers.php.orig:342
+msgid "Sales &Orders"
+msgstr ""
+
#: sales/manage/recurrent_invoices.php:24
msgid "Recurrent Invoices"
msgstr ""
msgid "Allocation"
msgstr ""
-#: sales/inquiry/customer_inquiry.php:26
+#: sales/inquiry/customer_allocation_inquiry.php:116
+msgid "Payment"
+msgstr ""
+
+#: sales/inquiry/customer_inquiry.php:28
+#: sales/inquiry/customer_inquiry.php.orig:28
msgid "Customer Transactions"
msgstr ""
-#: sales/inquiry/customer_inquiry.php:68
+#: sales/inquiry/customer_inquiry.php:72
+#: sales/inquiry/customer_inquiry.php.orig:72
msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""
-#: sales/inquiry/customer_inquiry.php:193
+#: sales/inquiry/customer_inquiry.php:205
+#: sales/inquiry/customer_inquiry.php.orig:205
msgid "Print Receipt"
msgstr ""
-#: sales/inquiry/customer_inquiry.php:223
-#: sales/inquiry/customer_inquiry.php:236
+#: sales/inquiry/customer_inquiry.php:235
+#: sales/inquiry/customer_inquiry.php:248
+#: sales/inquiry/customer_inquiry.php.orig:235
+#: sales/inquiry/customer_inquiry.php.orig:248
msgid "RB"
msgstr ""
msgid "Batch Invoicing"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:46
+#: sales/inquiry/sales_orders_view.php:48
+#: sales/inquiry/sales_orders_view.php.orig:48
msgid "Search Outstanding Sales Orders"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:51
+#: sales/inquiry/sales_orders_view.php:53
+#: sales/inquiry/sales_orders_view.php.orig:53
msgid "Search Template for Invoicing"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:56
+#: sales/inquiry/sales_orders_view.php:58
+#: sales/inquiry/sales_orders_view.php.orig:58
msgid "Select Template for Delivery"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:61
+#: sales/inquiry/sales_orders_view.php:63
+#: sales/inquiry/sales_orders_view.php.orig:63
msgid "Search All Sales Orders"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:67
+#: sales/inquiry/sales_orders_view.php:69
+#: sales/inquiry/sales_orders_view.php.orig:69
msgid "Search All Sales Quotations"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:131
+#: sales/inquiry/sales_orders_view.php:134
+#: sales/inquiry/sales_orders_view.php.orig:134
msgid "Dispatch"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:171
+#: sales/inquiry/sales_orders_view.php:176
+#: sales/inquiry/sales_orders_view.php.orig:176
msgid "Set this order as a template for direct deliveries/invoices"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:236
+#: sales/inquiry/sales_orders_view.php:243
+#: sales/inquiry/sales_orders_view.php.orig:243
msgid "Show All:"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:253
+#: sales/inquiry/sales_orders_view.php:260
+#: sales/inquiry/sales_orders_view.php.orig:260
msgid "Order #"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:257
-#: sales/inquiry/sales_orders_view.php:271
+#: sales/inquiry/sales_orders_view.php:264
+#: sales/inquiry/sales_orders_view.php:278
+#: sales/inquiry/sales_orders_view.php.orig:264
+#: sales/inquiry/sales_orders_view.php.orig:278
msgid "Cust Order Ref"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:260
-#: sales/inquiry/sales_orders_view.php:274
+#: sales/inquiry/sales_orders_view.php:267
+#: sales/inquiry/sales_orders_view.php:281
+#: sales/inquiry/sales_orders_view.php.orig:267
+#: sales/inquiry/sales_orders_view.php.orig:281
msgid "Delivery To"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:267
+#: sales/inquiry/sales_orders_view.php:274
+#: sales/inquiry/sales_orders_view.php.orig:274
msgid "Quote #"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:272
+#: sales/inquiry/sales_orders_view.php:279
+#: sales/inquiry/sales_orders_view.php.orig:279
msgid "Quote Date"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:275
+#: sales/inquiry/sales_orders_view.php:282
+#: sales/inquiry/sales_orders_view.php.orig:282
msgid "Quote Total"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:302
+#: sales/inquiry/sales_orders_view.php:309
+#: sales/inquiry/sales_orders_view.php.orig:309
msgid "Tmpl"
msgstr ""
"browser tab. You cannot edit more than one sales document at once."
msgstr ""
-#: sales/includes/db/custalloc_db.inc:291
+#: sales/includes/db/custalloc_db.inc:292
msgid ""
"Unsuspected overallocation happened due to sparse credit notes exists for "
"this invoice.\n"
projects / fa-stable.git / commitdiff