msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-07-21 16:54+0200\n"
+"POT-Creation-Date: 2011-09-01 08:22+0200\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
#: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:82
#: reporting/rep704.php:85 reporting/rep710.php:76
-#: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:183
-#: reporting/includes/doctext.inc:221
+#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
+#: reporting/includes/doctext.inc:224
#: 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
#: purchasing/includes/ui/invoice_ui.inc:483
#: purchasing/po_receive_items.php:62 reporting/rep104.php:109
#: reporting/rep105.php:112 reporting/rep204.php:82 reporting/rep303.php:109
-#: reporting/rep303.php:115 reporting/rep304.php:113 reporting/rep305.php:95
+#: 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
#: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144
#: dimensions/inquiry/search_dimensions.php:120
-#: gl/inquiry/journal_inquiry.php:111 gl/manage/bank_accounts.php:131
+#: 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
#: admin/inst_chart.php:80 admin/inst_lang.php:109 admin/inst_module.php:144
#: 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:132
+#: 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
#: 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:128 gl/manage/currencies.php:164
+#: 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/ui_lists.inc:1638
+#: 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
"expected"
msgstr ""
-#: admin/company_preferences.php:59 inventory/manage/items.php:74
+#: admin/company_preferences.php:59 inventory/manage/items.php:84
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:79
+#: admin/company_preferences.php:64 inventory/manage/items.php:74
msgid "Only graphics files can be uploaded"
msgstr ""
#: admin/company_preferences.php:72 admin/company_preferences.php:93
-#: inventory/manage/items.php:87
+#: inventory/manage/items.php:92
msgid "The existing image could not be removed"
msgstr ""
#: 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:126 gl/manage/currencies.php:164
+#: 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/ui_lists.inc:1639
+#: 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
msgstr ""
#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
-#: dimensions/inquiry/search_dimensions.php:139 includes/ui/ui_lists.inc:648
-#: manufacturing/search_work_orders.php:108 reporting/rep501.php:85
-#: reporting/rep710.php:109 reporting/includes/excel_report.inc:234
+#: dimensions/inquiry/search_dimensions.php:139
+#: includes/ui/sav.ui_lists.inc:659 includes/ui/ui_lists.inc:648
+#: includes/ui/ui_lists.inc.orig:659 manufacturing/search_work_orders.php:108
+#: reporting/rep501.php:85 reporting/rep710.php:109
+#: reporting/includes/excel_report.inc:234
#: reporting/includes/pdf_report.inc:266
msgid "Closed"
msgstr ""
msgstr ""
#: admin/gl_setup.php:162 admin/gl_setup.php:200
-#: inventory/manage/item_categories.php:192 inventory/manage/items.php:364
+#: inventory/manage/item_categories.php:192 inventory/manage/items.php:369
#: sales/manage/customer_branches.php:250
msgid "Sales Account:"
msgstr ""
msgstr ""
#: admin/gl_setup.php:202 inventory/manage/item_categories.php:202
-#: inventory/manage/items.php:368
+#: inventory/manage/items.php:373
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:369
-#: inventory/manage/items.php:374
+#: inventory/manage/item_categories.php:204 inventory/manage/items.php:374
+#: inventory/manage/items.php:379
msgid "C.O.G.S. Account:"
msgstr ""
#: admin/gl_setup.php:206 inventory/manage/item_categories.php:205
-#: inventory/manage/items.php:370
+#: inventory/manage/items.php:375
msgid "Inventory Adjustments Account:"
msgstr ""
#: admin/gl_setup.php:208 inventory/manage/item_categories.php:209
-#: inventory/manage/items.php:381
+#: inventory/manage/items.php:386
msgid "Item Assembly Costs Account:"
msgstr ""
msgid "Install third-party extension."
msgstr ""
-#: admin/inst_module.php:169 includes/ui/ui_lists.inc:648
-#: includes/ui/ui_lists.inc:2120 reporting/includes/excel_report.inc:232
+#: admin/inst_module.php:169 includes/ui/sav.ui_lists.inc:659
+#: includes/ui/sav.ui_lists.inc:2131 includes/ui/ui_lists.inc:648
+#: includes/ui/ui_lists.inc:2120 includes/ui/ui_lists.inc.orig:659
+#: includes/ui/ui_lists.inc.orig:2131 reporting/includes/excel_report.inc:232
#: reporting/includes/pdf_report.inc:264
msgid "Active"
msgstr ""
msgid "Save database and perform upgrade"
msgstr ""
-#: admin/payment_terms.php:16 reporting/includes/doctext.inc:239
+#: admin/payment_terms.php:16 reporting/includes/doctext.inc:242
#: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
msgid "Payment Terms"
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:107 gl/manage/gl_quick_entries.php:186
+#: 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
#: 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/rep704.php:85 reporting/rep709.php:105 reporting/rep710.php:76
-#: reporting/rep710.php:84 reporting/reports_main.php:251
-#: reporting/reports_main.php:398 reporting/includes/doctext.inc:138
-#: reporting/includes/doctext.inc:178 reporting/includes/doctext.inc:197
+#: 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
msgid "Type"
msgid "Role:"
msgstr ""
-#: admin/security_roles.php:180 gl/manage/gl_accounts.php:199
-#: inventory/manage/items.php:253 purchasing/manage/suppliers.php:281
+#: 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
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:426
+#: inventory/manage/items.php:431
#: 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:426
+#: admin/security_roles.php:249 inventory/manage/items.php:431
msgid "Cancel Edition"
msgstr ""
#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:189
#: gl/includes/ui/gl_bank_ui.inc:55 gl/includes/ui/gl_bank_ui.inc.orig:55
-#: inventory/manage/items.php:309 manufacturing/manage/work_centres.php:137
+#: inventory/manage/items.php:314 manufacturing/manage/work_centres.php:137
msgid "Name:"
msgstr ""
msgid "Unspecified tag type"
msgstr ""
-#: admin/tags.php:40 reporting/reports_main.php:272
-#: reporting/reports_main.php:280 reporting/reports_main.php:291
-#: reporting/reports_main.php:319 reporting/reports_main.php:326
-#: reporting/reports_main.php:336 reporting/reports_main.php:361
-#: reporting/reports_main.php:367 reporting/reports_main.php:376
+#: admin/tags.php:40 reporting/reports_main.php:273
+#: reporting/reports_main.php:281 reporting/reports_main.php:292
+#: reporting/reports_main.php:320 reporting/reports_main.php:327
+#: reporting/reports_main.php:337 reporting/reports_main.php:362
+#: reporting/reports_main.php:368 reporting/reports_main.php:377
msgid "Account Tags"
msgstr ""
#: purchasing/includes/ui/po_ui.inc:314 purchasing/view/view_po.php:115
#: purchasing/view/view_supp_credit.php:43
#: purchasing/view/view_supp_invoice.php:46
-#: purchasing/view/view_supp_payment.php:70
+#: purchasing/view/view_supp_payment.php:73
#: purchasing/inquiry/po_search_completed.php:117
#: purchasing/inquiry/po_search.php:131
#: purchasing/inquiry/supplier_allocation_inquiry.php:127
#: 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:196 sales/customer_credit_invoice.php:247
+#: 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
#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep501.php:85
#: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:82
#: reporting/rep704.php:85 reporting/rep709.php:109 reporting/rep710.php:75
-#: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:183
-#: reporting/includes/doctext.inc:221 reporting/includes/header2.inc:135
+#: 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/allocations/customer_allocation_main.php:96
#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
msgstr ""
#: admin/void_transaction.php:124 admin/void_transaction.php:183
-#: includes/ui/ui_input.inc:136 includes/ui/ui_input.inc:277
-#: includes/ui/ui_lists.inc:20
+#: includes/ui/sav.ui_lists.inc:20 includes/ui/ui_input.inc:136
+#: includes/ui/ui_input.inc:277 includes/ui/ui_lists.inc:20
+#: includes/ui/ui_lists.inc.orig:20
msgid "Select"
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/po_entry_items.php.orig:511 purchasing/supplier_payment.php:313
-#: purchasing/supplier_payment.php.orig:314 sales/customer_payments.php:292
-#: sales/customer_payments.php.orig:293
+#: purchasing/supplier_payment.php:313 sales/customer_payments.php:292
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
-#: purchasing/supplier_payment.php.orig:175
-#: sales/customer_credit_invoice.php:91 sales/sales_order_entry.php:340
-#: sales/manage/recurrent_invoices.php:41
+#: purchasing/supplier_payment.php:178 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
msgid "The entered date is invalid."
#: 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_payment.php.orig:181
#: 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_payments.php.orig:100
msgid "The entered date is not in fiscal year."
msgstr ""
#: manufacturing/includes/db/work_orders_db.inc:446
#: manufacturing/includes/db/work_orders_db.inc:462
#: sales/includes/db/sales_invoice_db.inc:205
+#: sales/includes/db/sales_invoice_db.inc.orig:208
msgid "Voided."
msgstr ""
msgid "Ta&x Inquiry"
msgstr ""
-#: applications/generalledger.php:44 reporting/reports_main.php:296
-#: reporting/reports_main.php:341 reporting/reports_main.php:381
+#: applications/generalledger.php:44 reporting/reports_main.php:297
+#: reporting/reports_main.php:342 reporting/reports_main.php:382
msgid "Trial &Balance"
msgstr ""
#: 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_entry_items.php.orig:363 purchasing/po_receive_items.php:195
-#: purchasing/supplier_credit.php:156 purchasing/supplier_invoice.php:154
-#: purchasing/supplier_payment.php:207
-#: purchasing/supplier_payment.php.orig:204 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/customer_payments.php.orig:112 sales/sales_order_entry.php:409
+#: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
+#: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:207
+#: 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
msgid "The entered reference is already in use."
msgstr ""
#: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154
#: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:235
-#: purchasing/po_entry_items.php.orig:235
msgid "The date entered is in an invalid format."
msgstr ""
#: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
#: reporting/reports_main.php:60 reporting/reports_main.php:74
#: reporting/reports_main.php:82 reporting/reports_main.php:134
-#: reporting/reports_main.php:198 reporting/reports_main.php:206
-#: reporting/reports_main.php:238 reporting/reports_main.php:249
-#: reporting/reports_main.php:260 reporting/reports_main.php:276
-#: reporting/reports_main.php:286 reporting/reports_main.php:297
-#: reporting/reports_main.php:309 reporting/reports_main.php:323
-#: reporting/reports_main.php:332 reporting/reports_main.php:342
-#: reporting/reports_main.php:353 reporting/reports_main.php:365
-#: reporting/reports_main.php:373 reporting/reports_main.php:382
-#: reporting/reports_main.php:390 reporting/reports_main.php:396
+#: reporting/reports_main.php:199 reporting/reports_main.php:207
+#: reporting/reports_main.php:239 reporting/reports_main.php:250
+#: reporting/reports_main.php:261 reporting/reports_main.php:277
+#: reporting/reports_main.php:287 reporting/reports_main.php:298
+#: reporting/reports_main.php:310 reporting/reports_main.php:324
+#: reporting/reports_main.php:333 reporting/reports_main.php:343
+#: reporting/reports_main.php:354 reporting/reports_main.php:366
+#: reporting/reports_main.php:374 reporting/reports_main.php:383
+#: reporting/reports_main.php:391 reporting/reports_main.php:397
msgid "Start Date"
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
-#: purchasing/supplier_payment.php.orig:287 sales/customer_payments.php:258
-#: sales/customer_payments.php.orig:260
+#: purchasing/supplier_payment.php:285 sales/customer_payments.php:258
msgid "Reference:"
msgstr ""
#: dimensions/inquiry/search_dimensions.php:75
-#: includes/ui/allocation_cart.inc:284 includes/ui/ui_lists.inc:1887
+#: includes/ui/allocation_cart.inc:284 includes/ui/sav.ui_lists.inc:1898
+#: includes/ui/ui_lists.inc:1887 includes/ui/ui_lists.inc.orig:1898
#: reporting/rep101.php:112 reporting/rep102.php:94 reporting/rep104.php:95
#: reporting/rep104.php:99 reporting/rep105.php:93 reporting/rep105.php:97
#: reporting/rep201.php:100 reporting/rep202.php:98 reporting/rep203.php:72
-#: reporting/rep204.php:75 reporting/rep301.php:87 reporting/rep301.php:94
+#: reporting/rep204.php:75 reporting/rep301.php:90 reporting/rep301.php:97
#: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:84
-#: reporting/rep303.php:91 reporting/rep304.php:97 reporting/rep304.php:102
-#: reporting/rep304.php:107 reporting/rep702.php:59 reporting/rep710.php:84
+#: reporting/rep303.php:91 reporting/rep304.php:96 reporting/rep304.php:101
+#: reporting/rep304.php:106 reporting/rep702.php:59 reporting/rep710.php:84
#: reporting/rep710.php:85
msgid "All"
msgstr ""
#: purchasing/inquiry/supplier_inquiry.php:168
#: 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:98 reporting/includes/doctext.inc:120
-#: reporting/includes/doctext.inc:141 reporting/includes/doctext.inc:143
-#: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:181
-#: reporting/includes/doctext.inc:183 sales/customer_invoice.php:426
+#: 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
#: 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
#: 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:353
-#: inventory/manage/items.php:355 purchasing/includes/ui/invoice_ui.inc:245
+#: inventory/manage/item_categories.php:218 inventory/manage/items.php:358
+#: inventory/manage/items.php:360 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
#: reporting/rep706.php:192 reporting/rep706.php:200 reporting/rep707.php:214
#: reporting/rep707.php:216 reporting/rep707.php:224 reporting/rep708.php:188
#: reporting/rep708.php:190 reporting/rep708.php:197
-#: reporting/reports_main.php:264 reporting/reports_main.php:265
-#: reporting/reports_main.php:270 reporting/reports_main.php:271
-#: reporting/reports_main.php:278 reporting/reports_main.php:279
-#: reporting/reports_main.php:289 reporting/reports_main.php:290
-#: reporting/reports_main.php:301 reporting/reports_main.php:302
-#: reporting/reports_main.php:313 reporting/reports_main.php:318
-#: reporting/reports_main.php:325 reporting/reports_main.php:335
-#: reporting/reports_main.php:346 sales/customer_delivery.php:392
+#: reporting/reports_main.php:265 reporting/reports_main.php:266
+#: reporting/reports_main.php:271 reporting/reports_main.php:272
+#: reporting/reports_main.php:279 reporting/reports_main.php:280
+#: reporting/reports_main.php:290 reporting/reports_main.php:291
+#: 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
#: gl/includes/ui/gl_bank_ui.inc:139 gl/includes/ui/gl_bank_ui.inc.orig:133
#: gl/includes/ui/gl_bank_ui.inc.orig:136
#: gl/includes/ui/gl_bank_ui.inc.orig:139 includes/sysnames.inc:132
-#: includes/ui/allocation_cart.inc:263 includes/ui/ui_lists.inc:1152
+#: includes/ui/allocation_cart.inc:263 includes/ui/sav.ui_lists.inc:1163
+#: includes/ui/ui_lists.inc:1152 includes/ui/ui_lists.inc.orig:1163
#: manufacturing/includes/manufacturing_ui.inc:236
#: purchasing/includes/ui/invoice_ui.inc:245
#: purchasing/includes/ui/invoice_ui.inc:247
#: purchasing/includes/ui/invoice_ui.inc:249
#: purchasing/view/view_supp_payment.php:60
-#: purchasing/view/view_supp_payment.php:69 reporting/rep102.php:241
+#: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:241
#: reporting/rep107.php:180 reporting/rep109.php:188 reporting/rep110.php:193
#: reporting/rep111.php:175 reporting/rep113.php:182 reporting/rep202.php:249
#: reporting/rep209.php:197 reporting/rep706.php:303 reporting/rep707.php:321
#: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:48
#: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
-#: purchasing/supplier_payment.php.orig:42 sales/customer_payments.php:39
-#: sales/customer_payments.php.orig:39
+#: sales/customer_payments.php:39
msgid "There are no bank accounts defined in the system."
msgstr ""
msgstr ""
#: gl/bank_transfer.php:78 gl/bank_transfer.php:85
-#: sales/customer_payments.php:290 sales/customer_payments.php.orig:291
+#: sales/customer_payments.php:290
msgid "Amount:"
msgstr ""
#: gl/bank_transfer.php:79 gl/bank_transfer.php:86
-#: purchasing/supplier_payment.php:298
-#: purchasing/supplier_payment.php.orig:300 sales/customer_payments.php:274
-#: sales/customer_payments.php.orig:276
+#: purchasing/supplier_payment.php:298 sales/customer_payments.php:274
msgid "Bank Charge:"
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.orig:126
-#: purchasing/supplier_payment.php.orig:132
msgid "The entered amount is invalid or less than zero."
msgstr ""
msgstr ""
#: gl/bank_transfer.php:158 purchasing/supplier_payment.php:143
-#: purchasing/supplier_payment.php.orig:140 sales/customer_payments.php:131
-#: sales/customer_payments.php.orig:131
+#: sales/customer_payments.php:131
msgid ""
"The Bank Charge Account has not been set in System and General GL Setup."
msgstr ""
#: 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
-#: purchasing/supplier_payment.php.orig:197 sales/credit_note_entry.php:147
+#: 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
-#: sales/customer_payments.php.orig:106 sales/sales_order_entry.php:403
+#: sales/sales_order_entry.php:403
msgid "You must enter a reference."
msgstr ""
#: gl/gl_bank.php:80 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/po_entry_items.php.orig:109
-#: purchasing/po_entry_items.php.orig:133 purchasing/supplier_credit.php:49
+#: purchasing/po_entry_items.php:133 purchasing/supplier_credit.php:49
#: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77
#: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66
#: sales/sales_order_entry.php:226
msgstr ""
#: gl/gl_bank.php:235 purchasing/supplier_payment.php:193
-#: purchasing/supplier_payment.php.orig:190
#, php-format
msgid "The total bank amount exceeds allowed limit (%s)."
msgstr ""
msgid "The Budget has been deleted."
msgstr ""
-#: gl/gl_budget.php:64 gl/manage/gl_accounts.php:231
-#: gl/manage/gl_accounts.php:241
+#: gl/gl_budget.php:64 gl/manage/gl_accounts.php:230
+#: gl/manage/gl_accounts.php:240
msgid "Account Code:"
msgstr ""
#: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:231
#: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:136
#: reporting/rep105.php:116 reporting/rep106.php:90 reporting/rep114.php:88
-#: reporting/rep201.php:124 reporting/rep304.php:120 reporting/rep305.php:100
+#: reporting/rep201.php:124 reporting/rep304.php:119 reporting/rep305.php:100
#: reporting/rep601.php:82 reporting/rep702.php:57 reporting/rep704.php:91
#: reporting/rep704.php:101 reporting/rep704.php:109 reporting/rep706.php:181
#: reporting/rep706.php:189 reporting/rep706.php:199 reporting/rep706.php:207
#: reporting/rep101.php:237 reporting/rep106.php:82 reporting/rep106.php:120
#: reporting/rep106.php:168 reporting/rep114.php:156 reporting/rep201.php:221
#: reporting/rep203.php:92 reporting/rep203.php:167 reporting/rep204.php:109
-#: reporting/rep204.php:137 reporting/rep301.php:126 reporting/rep301.php:163
-#: reporting/rep304.php:143 reporting/rep304.php:185 reporting/rep305.php:95
+#: reporting/rep204.php:137 reporting/rep301.php:130 reporting/rep301.php:167
+#: reporting/rep304.php:142 reporting/rep304.php:184 reporting/rep305.php:95
#: reporting/rep305.php:119 reporting/rep305.php:176 reporting/rep702.php:138
#: reporting/rep705.php:152 reporting/rep705.php:309 reporting/rep706.php:106
#: 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:167
+#: 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/allocations/customer_allocation_main.php:99
msgid "The credit amount entered is not a valid number or is less than zero."
msgstr ""
-#: gl/gl_journal.php:243 includes/ui/ui_view.inc:655
+#: gl/gl_journal.php:243 includes/ui/ui_view.inc:672
#: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119
msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
msgid "No zero values"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:56 reporting/reports_main.php:300
-#: reporting/reports_main.php:345 reporting/reports_main.php:385
+#: gl/inquiry/gl_trial_balance.php:56 reporting/reports_main.php:301
+#: reporting/reports_main.php:346 reporting/reports_main.php:386
msgid "Only balances"
msgstr ""
msgid "The from date cannot be bigger than the fiscal year end."
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:172 gl/manage/bank_accounts.php:107
+#: 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
msgstr ""
#: gl/inquiry/journal_inquiry.php:127 reporting/rep710.php:75
-#: reporting/rep710.php:85 reporting/reports_main.php:399
+#: reporting/rep710.php:85 reporting/reports_main.php:400
msgid "User"
msgstr ""
msgid "Budget"
msgstr ""
-#: gl/inquiry/profit_loss.php:169 reporting/reports_main.php:288
-#: reporting/reports_main.php:334 reporting/reports_main.php:375
+#: gl/inquiry/profit_loss.php:169 reporting/reports_main.php:289
+#: reporting/reports_main.php:335 reporting/reports_main.php:376
msgid "Compare to"
msgstr ""
msgid "Total payable or refund"
msgstr ""
-#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:237
+#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:238
msgid "Bank Accounts"
msgstr ""
msgid "New bank account has been added"
msgstr ""
-#: gl/manage/bank_accounts.php:77
+#: gl/manage/bank_accounts.php:76
msgid ""
"Cannot delete this bank account because transactions have been created using "
"this account."
msgstr ""
-#: gl/manage/bank_accounts.php:83
+#: gl/manage/bank_accounts.php:82
msgid ""
"Cannot delete this bank account because POS definitions have been created "
"using this account."
msgstr ""
-#: gl/manage/bank_accounts.php:88
+#: gl/manage/bank_accounts.php:87
msgid "Selected bank account has been deleted"
msgstr ""
-#: gl/manage/bank_accounts.php:107 gl/view/bank_transfer_view.php:69
+#: 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
msgid "Currency"
msgstr ""
-#: gl/manage/bank_accounts.php:107
+#: gl/manage/bank_accounts.php:106
msgid "GL Account"
msgstr ""
-#: gl/manage/bank_accounts.php:108 reporting/includes/doctext.inc:244
+#: gl/manage/bank_accounts.php:107 reporting/includes/doctext.inc:247
msgid "Bank"
msgstr ""
-#: gl/manage/bank_accounts.php:108 includes/ui/ui_view.inc:488
+#: gl/manage/bank_accounts.php:107 includes/ui/ui_view.inc:488
msgid "Number"
msgstr ""
-#: gl/manage/bank_accounts.php:108
+#: gl/manage/bank_accounts.php:107
msgid "Bank Address"
msgstr ""
-#: gl/manage/bank_accounts.php:108
+#: gl/manage/bank_accounts.php:107
msgid "Dflt"
msgstr ""
-#: gl/manage/bank_accounts.php:164
+#: gl/manage/bank_accounts.php:163
msgid "Bank Account Name:"
msgstr ""
-#: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:172
+#: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171
msgid "Account Type:"
msgstr ""
-#: gl/manage/bank_accounts.php:176 gl/manage/bank_accounts.php:180
+#: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179
msgid "Bank Account Currency:"
msgstr ""
-#: gl/manage/bank_accounts.php:183
+#: gl/manage/bank_accounts.php:182
msgid "Default currency account:"
msgstr ""
-#: gl/manage/bank_accounts.php:186 gl/manage/bank_accounts.php:188
+#: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187
msgid "Bank Account GL Code:"
msgstr ""
-#: gl/manage/bank_accounts.php:190
+#: gl/manage/bank_accounts.php:189
msgid "Bank Name:"
msgstr ""
-#: gl/manage/bank_accounts.php:191
+#: gl/manage/bank_accounts.php:190
msgid "Bank Account Number:"
msgstr ""
-#: gl/manage/bank_accounts.php:192
+#: gl/manage/bank_accounts.php:191
msgid "Bank Address:"
msgstr ""
msgid "New account has been added."
msgstr ""
-#: gl/manage/gl_accounts.php:117
+#: gl/manage/gl_accounts.php:116
msgid ""
"Cannot delete this account because transactions have been created using this "
"account."
msgstr ""
-#: gl/manage/gl_accounts.php:123
+#: gl/manage/gl_accounts.php:122
msgid ""
"Cannot delete this account because it is used as one of the company default "
"GL accounts."
msgstr ""
-#: gl/manage/gl_accounts.php:129
+#: gl/manage/gl_accounts.php:128
msgid "Cannot delete this account because it is used by a bank account."
msgstr ""
-#: gl/manage/gl_accounts.php:135
+#: gl/manage/gl_accounts.php:134
msgid ""
"Cannot delete this account because it is used by one or more Item Categories."
msgstr ""
-#: gl/manage/gl_accounts.php:141
+#: gl/manage/gl_accounts.php:140
msgid "Cannot delete this account because it is used by one or more Items."
msgstr ""
-#: gl/manage/gl_accounts.php:147
+#: gl/manage/gl_accounts.php:146
msgid "Cannot delete this account because it is used by one or more Taxes."
msgstr ""
-#: gl/manage/gl_accounts.php:153
+#: gl/manage/gl_accounts.php:152
msgid ""
"Cannot delete this account because it is used by one or more Customer "
"Branches."
msgstr ""
-#: gl/manage/gl_accounts.php:159
+#: gl/manage/gl_accounts.php:158
msgid "Cannot delete this account because it is used by one or more suppliers."
msgstr ""
-#: gl/manage/gl_accounts.php:165
+#: gl/manage/gl_accounts.php:164
msgid ""
"Cannot delete this account because it is used by one or more Quick Entry "
"Lines."
msgstr ""
-#: gl/manage/gl_accounts.php:183
+#: gl/manage/gl_accounts.php:182
msgid "Selected account has been deleted"
msgstr ""
-#: gl/manage/gl_accounts.php:198
+#: gl/manage/gl_accounts.php:197
msgid "New account"
msgstr ""
-#: gl/manage/gl_accounts.php:244
+#: gl/manage/gl_accounts.php:243
msgid "Account Code 2:"
msgstr ""
-#: gl/manage/gl_accounts.php:246
+#: gl/manage/gl_accounts.php:245
msgid "Account Name:"
msgstr ""
-#: gl/manage/gl_accounts.php:248
+#: gl/manage/gl_accounts.php:247
msgid "Account Group:"
msgstr ""
-#: gl/manage/gl_accounts.php:250
+#: gl/manage/gl_accounts.php:249
msgid "Account Tags:"
msgstr ""
-#: gl/manage/gl_accounts.php:252
+#: gl/manage/gl_accounts.php:251
msgid "Account status:"
msgstr ""
-#: gl/manage/gl_accounts.php:257
+#: gl/manage/gl_accounts.php:256
msgid "Add Account"
msgstr ""
-#: gl/manage/gl_accounts.php:261
+#: gl/manage/gl_accounts.php:260
msgid "Update Account"
msgstr ""
-#: gl/manage/gl_accounts.php:262
+#: gl/manage/gl_accounts.php:261
msgid "Delete account"
msgstr ""
#: reporting/reports_main.php:102 reporting/reports_main.php:114
#: reporting/reports_main.php:121 reporting/reports_main.php:127
#: reporting/reports_main.php:163 reporting/reports_main.php:169
-#: reporting/reports_main.php:218
+#: reporting/reports_main.php:219
msgid "From"
msgstr ""
msgid "Pay To"
msgstr ""
-#: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:61
-#: sales/view/view_receipt.php:48
+#: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:64
+#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:48
msgid "Payment Type"
msgstr ""
-#: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:76
+#: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:85
msgid "This payment has been voided."
msgstr ""
#: reporting/reports_main.php:96 reporting/reports_main.php:103
#: reporting/reports_main.php:115 reporting/reports_main.php:122
#: reporting/reports_main.php:128 reporting/reports_main.php:164
-#: reporting/reports_main.php:170 reporting/reports_main.php:219
+#: reporting/reports_main.php:170 reporting/reports_main.php:220
msgid "To"
msgstr ""
msgid "Document reentered."
msgstr ""
-#: gl/includes/db/gl_db_rates.inc:129
+#: gl/includes/db/gl_db_rates.inc:130
#, php-format
msgid ""
"Cannot retrieve currency rate from %s page. Please set the rate manually."
msgstr ""
#: gl/includes/ui/gl_bank_ui.inc:69 gl/includes/ui/gl_bank_ui.inc.orig:69
-#: sales/customer_payments.php:238 sales/customer_payments.php.orig:240
-#: sales/manage/recurrent_invoices.php:172
+#: sales/customer_payments.php:238 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:351
-#: reporting/reports_main.php:222
+#: includes/access_levels.inc:72 inventory/manage/items.php:356
+#: reporting/reports_main.php:223
msgid "Dimensions"
msgstr ""
msgstr ""
#: includes/current_user.inc:88 includes/ldap.current_user.inc:97
-#: includes/ui/ui_controls.inc:190 includes/ui/ui_view.inc:826
+#: includes/ui/ui_controls.inc:190 includes/ui/ui_view.inc:843
msgid "Back"
msgstr ""
#: includes/sysnames.inc:96 reporting/rep101.php:137 reporting/rep102.php:123
#: reporting/rep102.php:130 reporting/rep105.php:107 reporting/rep106.php:81
-#: reporting/rep114.php:93 reporting/rep304.php:113 reporting/rep304.php:123
+#: reporting/rep114.php:93 reporting/rep304.php:112 reporting/rep304.php:122
#: reporting/reports_main.php:32 reporting/reports_main.php:36
#: reporting/reports_main.php:43 reporting/reports_main.php:108
-#: reporting/reports_main.php:202 sales/create_recurrent_invoices.php:115
+#: 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/allocations/customer_allocation_main.php:97
msgstr ""
#: includes/system_tests.inc:411 includes/ui/view_package.php:37
-#: reporting/rep204.php:83 reporting/rep301.php:100
+#: reporting/rep204.php:83 reporting/rep301.php:103
msgid "Value"
msgstr ""
#: reporting/reports_main.php:130 reporting/reports_main.php:139
#: reporting/reports_main.php:149 reporting/reports_main.php:156
#: reporting/reports_main.php:160 reporting/reports_main.php:167
-#: reporting/reports_main.php:173 reporting/reports_main.php:181
-#: reporting/reports_main.php:186 reporting/reports_main.php:195
-#: reporting/reports_main.php:203 reporting/reports_main.php:208
-#: reporting/reports_main.php:215 reporting/reports_main.php:221
-#: reporting/reports_main.php:229 reporting/reports_main.php:240
-#: reporting/reports_main.php:246 reporting/reports_main.php:252
-#: reporting/reports_main.php:266 reporting/reports_main.php:273
-#: reporting/reports_main.php:283 reporting/reports_main.php:294
-#: reporting/reports_main.php:303 reporting/reports_main.php:314
-#: reporting/reports_main.php:320 reporting/reports_main.php:329
-#: reporting/reports_main.php:339 reporting/reports_main.php:347
-#: reporting/reports_main.php:357 reporting/reports_main.php:362
-#: reporting/reports_main.php:370 reporting/reports_main.php:379
-#: reporting/reports_main.php:386 reporting/reports_main.php:393
-#: reporting/reports_main.php:400 reporting/includes/excel_report.inc:295
+#: reporting/reports_main.php:173 reporting/reports_main.php:182
+#: reporting/reports_main.php:187 reporting/reports_main.php:196
+#: reporting/reports_main.php:204 reporting/reports_main.php:209
+#: reporting/reports_main.php:216 reporting/reports_main.php:222
+#: reporting/reports_main.php:230 reporting/reports_main.php:241
+#: reporting/reports_main.php:247 reporting/reports_main.php:253
+#: reporting/reports_main.php:267 reporting/reports_main.php:274
+#: reporting/reports_main.php:284 reporting/reports_main.php:295
+#: reporting/reports_main.php:304 reporting/reports_main.php:315
+#: reporting/reports_main.php:321 reporting/reports_main.php:330
+#: reporting/reports_main.php:340 reporting/reports_main.php:348
+#: reporting/reports_main.php:358 reporting/reports_main.php:363
+#: reporting/reports_main.php:371 reporting/reports_main.php:380
+#: reporting/reports_main.php:387 reporting/reports_main.php:394
+#: reporting/reports_main.php:401 reporting/includes/excel_report.inc:295
#: reporting/includes/excel_report.inc:428
#: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:618
#: sales/view/view_sales_order.php:85
msgstr ""
#: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:489
-#: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:183
+#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
msgid "This Allocation"
msgstr ""
#: includes/ui/ui_view.inc:489
#: purchasing/allocations/supplier_allocation_main.php:101
#: reporting/rep112.php:145 reporting/rep210.php:159
-#: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:183
+#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
#: sales/allocations/customer_allocation_main.php:100
msgid "Left to Allocate"
msgstr ""
msgid "No records"
msgstr ""
-#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:203
-msgid "Submit changes"
-msgstr ""
-
-#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:204
-msgid "Clone"
-msgstr ""
-
-#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:205
-msgid "Edit new record with current data"
-msgstr ""
-
-#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_input.inc:206
-msgid "Cancel edition"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:72
-msgid "Request from outside of this page is forbidden."
-msgstr ""
-
-#: includes/ui/ui_controls.inc:73
-msgid "CSRF attack detected from: "
-msgstr ""
-
-#: includes/ui/ui_controls.inc:139
-msgid "You should automatically be forwarded."
-msgstr ""
-
-#: includes/ui/ui_controls.inc:140
-msgid "If this does not happen"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:140
-msgid "click here"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:140
-msgid "to continue"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:187
-msgid "View Attachment"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:190
-msgid "Close"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:450 sales/manage/customers.php:16
-msgid "Customers"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:452
-msgid "Branches"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:454 purchasing/manage/suppliers.php:16
-msgid "Suppliers"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:456 inventory/transfers.php:230
-#: inventory/manage/items.php:16
-msgid "Items"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:601
-msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
-msgstr ""
-
-#: includes/ui/ui_input.inc:621 reporting/includes/reports_classes.inc:216
-msgid "Click Here to Pick up the date"
-msgstr ""
-
-#: includes/ui/ui_input.inc:904 includes/ui/ui_lists.inc:2120
-#: reporting/rep301.php:148 reporting/rep302.php:166 reporting/rep303.php:170
-#: reporting/rep304.php:167 reporting/rep304.php:171
-#: sales/manage/customer_branches.php:302
-msgid "Inactive"
-msgstr ""
-
-#: includes/ui/ui_input.inc:914 includes/ui/ui_input.inc:926
-msgid "Current Credit:"
-msgstr ""
-
-#: includes/ui/ui_input.inc:940
-msgid "Bank Balance:"
-msgstr ""
-
-#: includes/ui/ui_lists.inc:17
+#: includes/ui/sav.ui_lists.inc:17 includes/ui/ui_lists.inc:17
+#: includes/ui/ui_lists.inc.orig:17
msgid "Set filter"
msgstr ""
-#: includes/ui/ui_lists.inc:100
+#: includes/ui/sav.ui_lists.inc:100 includes/ui/ui_lists.inc:100
+#: includes/ui/ui_lists.inc.orig:100
msgid "Press Space tab for search pattern entry"
msgstr ""
-#: includes/ui/ui_lists.inc:104
+#: includes/ui/sav.ui_lists.inc:104 includes/ui/ui_lists.inc:104
+#: includes/ui/ui_lists.inc.orig:104
msgid "Enter code fragment to search or * for all"
msgstr ""
-#: includes/ui/ui_lists.inc:105
+#: includes/ui/sav.ui_lists.inc:105 includes/ui/ui_lists.inc:105
+#: includes/ui/ui_lists.inc.orig:105
msgid "Enter description fragment to search or * for all"
msgstr ""
+#: includes/ui/sav.ui_lists.inc:449 includes/ui/sav.ui_lists.inc:1367
#: includes/ui/ui_lists.inc:438 includes/ui/ui_lists.inc:1356
+#: includes/ui/ui_lists.inc.orig:449 includes/ui/ui_lists.inc.orig:1367
msgid "All Suppliers"
msgstr ""
-#: includes/ui/ui_lists.inc:442
+#: includes/ui/sav.ui_lists.inc:453 includes/ui/ui_lists.inc:442
+#: includes/ui/ui_lists.inc.orig:453
msgid "Press Space tab to filter by name fragment"
msgstr ""
-#: includes/ui/ui_lists.inc:443
+#: includes/ui/sav.ui_lists.inc:454 includes/ui/ui_lists.inc:443
+#: includes/ui/ui_lists.inc.orig:454
msgid "Select supplier"
msgstr ""
-#: includes/ui/ui_lists.inc:487
+#: includes/ui/sav.ui_lists.inc:498 includes/ui/ui_lists.inc:487
+#: includes/ui/ui_lists.inc.orig:498
msgid "All Customers"
msgstr ""
-#: includes/ui/ui_lists.inc:491
+#: includes/ui/sav.ui_lists.inc:502 includes/ui/ui_lists.inc:491
+#: includes/ui/ui_lists.inc.orig:502
msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
msgstr ""
-#: includes/ui/ui_lists.inc:492
+#: includes/ui/sav.ui_lists.inc:503 includes/ui/ui_lists.inc:492
+#: includes/ui/ui_lists.inc.orig:503
msgid "Select customer"
msgstr ""
-#: includes/ui/ui_lists.inc:535
+#: includes/ui/sav.ui_lists.inc:546 includes/ui/ui_lists.inc:535
+#: includes/ui/ui_lists.inc.orig:546
msgid "All branches"
msgstr ""
-#: includes/ui/ui_lists.inc:538
+#: includes/ui/sav.ui_lists.inc:549 includes/ui/ui_lists.inc:538
+#: includes/ui/ui_lists.inc.orig:549
msgid "Select customer branch"
msgstr ""
-#: includes/ui/ui_lists.inc:573
+#: includes/ui/sav.ui_lists.inc:584 includes/ui/ui_lists.inc:573
+#: includes/ui/ui_lists.inc.orig:584
msgid "All Locations"
msgstr ""
+#: includes/ui/sav.ui_lists.inc:736 includes/ui/sav.ui_lists.inc:801
#: includes/ui/ui_lists.inc:725 includes/ui/ui_lists.inc:790
+#: includes/ui/ui_lists.inc.orig:736 includes/ui/ui_lists.inc.orig:801
msgid "All Items"
msgstr ""
-#: includes/ui/ui_lists.inc:1263
+#: includes/ui/sav.ui_lists.inc:1274 includes/ui/ui_lists.inc:1263
+#: includes/ui/ui_lists.inc.orig:1274
msgid "All Sales Types"
msgstr ""
-#: includes/ui/ui_lists.inc:1592
+#: includes/ui/sav.ui_lists.inc:1603 includes/ui/ui_lists.inc:1592
+#: includes/ui/ui_lists.inc.orig:1603
msgid "Use Item Sales Accounts"
msgstr ""
-#: includes/ui/ui_lists.inc:1904 includes/ui/ui_lists.inc:1921
-#: includes/ui/ui_lists.inc:1938
+#: includes/ui/sav.ui_lists.inc:1915 includes/ui/sav.ui_lists.inc:1932
+#: includes/ui/sav.ui_lists.inc:1949 includes/ui/ui_lists.inc:1904
+#: includes/ui/ui_lists.inc:1921 includes/ui/ui_lists.inc:1938
+#: includes/ui/ui_lists.inc.orig:1915 includes/ui/ui_lists.inc.orig:1932
+#: includes/ui/ui_lists.inc.orig:1949
msgid "All Types"
msgstr ""
-#: includes/ui/ui_lists.inc:1905 sales/view/view_sales_order.php:127
+#: includes/ui/sav.ui_lists.inc:1916 includes/ui/ui_lists.inc:1905
+#: includes/ui/ui_lists.inc.orig:1916 sales/view/view_sales_order.php:127
msgid "Sales Invoices"
msgstr ""
-#: includes/ui/ui_lists.inc:1906 includes/ui/ui_lists.inc:1923
-#: includes/ui/ui_lists.inc:1941
+#: includes/ui/sav.ui_lists.inc:1917 includes/ui/sav.ui_lists.inc:1934
+#: includes/ui/sav.ui_lists.inc:1952 includes/ui/ui_lists.inc:1906
+#: includes/ui/ui_lists.inc:1923 includes/ui/ui_lists.inc:1941
+#: includes/ui/ui_lists.inc.orig:1917 includes/ui/ui_lists.inc.orig:1934
+#: includes/ui/ui_lists.inc.orig:1952
msgid "Overdue Invoices"
msgstr ""
-#: includes/ui/ui_lists.inc:1907 includes/ui/ui_lists.inc:1924
-#: includes/ui/ui_lists.inc:1942
+#: includes/ui/sav.ui_lists.inc:1918 includes/ui/sav.ui_lists.inc:1935
+#: includes/ui/sav.ui_lists.inc:1953 includes/ui/ui_lists.inc:1907
+#: includes/ui/ui_lists.inc:1924 includes/ui/ui_lists.inc:1942
+#: includes/ui/ui_lists.inc.orig:1918 includes/ui/ui_lists.inc.orig:1935
+#: includes/ui/ui_lists.inc.orig:1953 includes/ui/ui_view.inc:484
msgid "Payments"
msgstr ""
-#: includes/ui/ui_lists.inc:1908 includes/ui/ui_lists.inc:1925
-#: includes/ui/ui_lists.inc:1943 sales/view/view_sales_order.php:158
+#: includes/ui/sav.ui_lists.inc:1919 includes/ui/sav.ui_lists.inc:1936
+#: includes/ui/sav.ui_lists.inc:1954 includes/ui/ui_lists.inc:1908
+#: includes/ui/ui_lists.inc:1925 includes/ui/ui_lists.inc:1943
+#: includes/ui/ui_lists.inc.orig:1919 includes/ui/ui_lists.inc.orig:1936
+#: includes/ui/ui_lists.inc.orig:1954 sales/view/view_sales_order.php:158
msgid "Credit Notes"
msgstr ""
-#: includes/ui/ui_lists.inc:1909 sales/view/view_sales_order.php:93
+#: includes/ui/sav.ui_lists.inc:1920 includes/ui/ui_lists.inc:1909
+#: includes/ui/ui_lists.inc.orig:1920 sales/view/view_sales_order.php:93
msgid "Delivery Notes"
msgstr ""
+#: includes/ui/sav.ui_lists.inc:1933 includes/ui/sav.ui_lists.inc:1951
#: includes/ui/ui_lists.inc:1922 includes/ui/ui_lists.inc:1940
+#: includes/ui/ui_lists.inc.orig:1933 includes/ui/ui_lists.inc.orig:1951
msgid "Invoices"
msgstr ""
+#: includes/ui/sav.ui_lists.inc:1937 includes/ui/sav.ui_lists.inc:1955
#: includes/ui/ui_lists.inc:1926 includes/ui/ui_lists.inc:1944
+#: includes/ui/ui_lists.inc.orig:1937 includes/ui/ui_lists.inc.orig:1955
msgid "Overdue Credit Notes"
msgstr ""
-#: includes/ui/ui_lists.inc:1939
+#: includes/ui/sav.ui_lists.inc:1950 includes/ui/ui_lists.inc:1939
+#: includes/ui/ui_lists.inc.orig:1950
msgid "GRNs"
msgstr ""
-#: includes/ui/ui_lists.inc:1957
+#: includes/ui/sav.ui_lists.inc:1968 includes/ui/ui_lists.inc:1957
+#: includes/ui/ui_lists.inc.orig:1968
msgid "Automatically put balance on back order"
msgstr ""
-#: includes/ui/ui_lists.inc:1958
+#: includes/ui/sav.ui_lists.inc:1969 includes/ui/ui_lists.inc:1958
+#: includes/ui/ui_lists.inc.orig:1969
msgid "Cancel any quantites not delivered"
msgstr ""
-#: includes/ui/ui_lists.inc:1975
+#: includes/ui/sav.ui_lists.inc:1986 includes/ui/ui_lists.inc:1975
+#: includes/ui/ui_lists.inc.orig:1986
msgid "Items Returned to Inventory Location"
msgstr ""
-#: includes/ui/ui_lists.inc:1976
+#: includes/ui/sav.ui_lists.inc:1987 includes/ui/ui_lists.inc:1976
+#: includes/ui/ui_lists.inc.orig:1987
msgid "Items Written Off"
msgstr ""
-#: includes/ui/ui_lists.inc:2146
+#: includes/ui/sav.ui_lists.inc:2131 includes/ui/ui_input.inc:904
+#: includes/ui/ui_lists.inc:2120 includes/ui/ui_lists.inc.orig:2131
+#: reporting/rep301.php:152 reporting/rep302.php:166 reporting/rep303.php:170
+#: reporting/rep304.php:166 reporting/rep304.php:170
+#: sales/manage/customer_branches.php:302
+msgid "Inactive"
+msgstr ""
+
+#: includes/ui/sav.ui_lists.inc:2157 includes/ui/ui_lists.inc:2146
+#: includes/ui/ui_lists.inc.orig:2157
msgid "New role"
msgstr ""
-#: includes/ui/ui_lists.inc:2204
+#: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2204
+#: includes/ui/ui_lists.inc.orig:2215
msgid "No tags defined."
msgstr ""
-#: includes/ui/ui_lists.inc:2204
+#: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2204
+#: includes/ui/ui_lists.inc.orig:2215
msgid "No active tags defined."
msgstr ""
-#: includes/ui/ui_lists.inc:2242
+#: includes/ui/sav.ui_lists.inc:2253 includes/ui/ui_lists.inc:2242
+#: includes/ui/ui_lists.inc.orig:2253
#, php-format
msgid "Activated for '%s'"
msgstr ""
-#: includes/ui/ui_lists.inc:2245
+#: includes/ui/sav.ui_lists.inc:2256 includes/ui/ui_lists.inc:2245
+#: includes/ui/ui_lists.inc.orig:2256
msgid "Available and/or installed"
msgstr ""
-#: includes/ui/ui_lists.inc:2315
+#: includes/ui/sav.ui_lists.inc:2326 includes/ui/ui_lists.inc:2315
+#: includes/ui/ui_lists.inc.orig:2326
msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: includes/ui/ui_lists.inc:2317
+#: includes/ui/sav.ui_lists.inc:2328 includes/ui/ui_lists.inc:2317
+#: includes/ui/ui_lists.inc.orig:2328
msgid "Standard American COA (4 digit) with demo data"
msgstr ""
-#: includes/ui/ui_lists.inc:2338
+#: includes/ui/sav.ui_lists.inc:2349 includes/ui/ui_lists.inc:2338
+#: includes/ui/ui_lists.inc.orig:2349
msgid "No payment Link"
msgstr ""
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:203
+msgid "Submit changes"
+msgstr ""
+
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:204
+msgid "Clone"
+msgstr ""
+
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:205
+msgid "Edit new record with current data"
+msgstr ""
+
+#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_input.inc:206
+msgid "Cancel edition"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:72
+msgid "Request from outside of this page is forbidden."
+msgstr ""
+
+#: includes/ui/ui_controls.inc:73
+msgid "CSRF attack detected from: "
+msgstr ""
+
+#: includes/ui/ui_controls.inc:139
+msgid "You should automatically be forwarded."
+msgstr ""
+
+#: includes/ui/ui_controls.inc:140
+msgid "If this does not happen"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:140
+msgid "click here"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:140
+msgid "to continue"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:187
+msgid "View Attachment"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:190
+msgid "Close"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:450 sales/manage/customers.php:16
+msgid "Customers"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:452
+msgid "Branches"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:454 purchasing/manage/suppliers.php:16
+msgid "Suppliers"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:456 inventory/transfers.php:230
+#: inventory/manage/items.php:16
+msgid "Items"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:601
+msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
+msgstr ""
+
+#: includes/ui/ui_input.inc:621 reporting/includes/reports_classes.inc:216
+msgid "Click Here to Pick up the date"
+msgstr ""
+
+#: includes/ui/ui_input.inc:914 includes/ui/ui_input.inc:926
+msgid "Current Credit:"
+msgstr ""
+
+#: includes/ui/ui_input.inc:940
+msgid "Bank Balance:"
+msgstr ""
+
#: includes/ui/ui_msgs.inc:63
msgid "in units of : "
msgstr ""
msgid "Allocations"
msgstr ""
-#: includes/ui/ui_view.inc:488 reporting/includes/doctext.inc:143
-#: reporting/includes/doctext.inc:183
+#: includes/ui/ui_view.inc:488 reporting/includes/doctext.inc:145
+#: reporting/includes/doctext.inc:186
msgid "Total Amount"
msgstr ""
msgid "Left to Allocate:"
msgstr ""
-#: includes/ui/ui_view.inc:552
+#: includes/ui/ui_view.inc:569
msgid "No Quick Entries are defined."
msgstr ""
-#: includes/ui/ui_view.inc:580
+#: includes/ui/ui_view.inc:597
msgid "No Quick Entry lines are defined."
msgstr ""
-#: includes/ui/ui_view.inc:762 purchasing/includes/ui/invoice_ui.inc:452
+#: includes/ui/ui_view.inc:779 purchasing/includes/ui/invoice_ui.inc:452
msgid "and"
msgstr ""
-#: includes/ui/ui_view.inc:823
+#: includes/ui/ui_view.inc:840
msgid "January"
msgstr ""
-#: includes/ui/ui_view.inc:823
+#: includes/ui/ui_view.inc:840
msgid "February"
msgstr ""
-#: includes/ui/ui_view.inc:823
+#: includes/ui/ui_view.inc:840
msgid "March"
msgstr ""
-#: includes/ui/ui_view.inc:823
+#: includes/ui/ui_view.inc:840
msgid "April"
msgstr ""
-#: includes/ui/ui_view.inc:823
+#: includes/ui/ui_view.inc:840
msgid "May"
msgstr ""
-#: includes/ui/ui_view.inc:823
+#: includes/ui/ui_view.inc:840
msgid "June"
msgstr ""
-#: includes/ui/ui_view.inc:823
+#: includes/ui/ui_view.inc:840
msgid "July"
msgstr ""
-#: includes/ui/ui_view.inc:823
+#: includes/ui/ui_view.inc:840
msgid "August"
msgstr ""
-#: includes/ui/ui_view.inc:823
+#: includes/ui/ui_view.inc:840
msgid "September"
msgstr ""
-#: includes/ui/ui_view.inc:823
+#: includes/ui/ui_view.inc:840
msgid "October"
msgstr ""
-#: includes/ui/ui_view.inc:823
+#: includes/ui/ui_view.inc:840
msgid "November"
msgstr ""
-#: includes/ui/ui_view.inc:823
+#: includes/ui/ui_view.inc:840
msgid "December"
msgstr ""
-#: includes/ui/ui_view.inc:824
+#: includes/ui/ui_view.inc:841
msgid "Su"
msgstr ""
-#: includes/ui/ui_view.inc:824
+#: includes/ui/ui_view.inc:841
msgid "Mo"
msgstr ""
-#: includes/ui/ui_view.inc:824
+#: includes/ui/ui_view.inc:841
msgid "Tu"
msgstr ""
-#: includes/ui/ui_view.inc:824
+#: includes/ui/ui_view.inc:841
msgid "We"
msgstr ""
-#: includes/ui/ui_view.inc:824
+#: includes/ui/ui_view.inc:841
msgid "Th"
msgstr ""
-#: includes/ui/ui_view.inc:824
+#: includes/ui/ui_view.inc:841
msgid "Fr"
msgstr ""
-#: includes/ui/ui_view.inc:824
+#: includes/ui/ui_view.inc:841
msgid "Sa"
msgstr ""
-#: includes/ui/ui_view.inc:825
+#: includes/ui/ui_view.inc:842
msgid "W"
msgstr ""
#: purchasing/includes/ui/invoice_ui.inc:484
#: 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:167
+#: 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/view/view_dispatch.php:113 sales/view/view_invoice.php:114
msgstr ""
#: inventory/purchasing_data.php:23 purchasing/po_entry_items.php:64
-#: purchasing/po_entry_items.php.orig:64
msgid "There are no purchasable inventory items defined in the system."
msgstr ""
#: inventory/purchasing_data.php:24 purchasing/po_entry_items.php:62
-#: purchasing/po_entry_items.php.orig:62 purchasing/supplier_credit.php:32
-#: purchasing/supplier_invoice.php:32 purchasing/supplier_payment.php:40
-#: purchasing/supplier_payment.php.orig:40
+#: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
+#: purchasing/supplier_payment.php:40
msgid "There are no suppliers defined in the system."
msgstr ""
#: purchasing/inquiry/po_search_completed.php:119
#: purchasing/inquiry/po_search_completed.php:129
#: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
-#: reporting/rep105.php:118 reporting/rep301.php:106 reporting/rep302.php:130
-#: reporting/rep303.php:122 reporting/rep304.php:122
-#: reporting/reports_main.php:179 reporting/reports_main.php:185
-#: reporting/reports_main.php:190 reporting/reports_main.php:201
+#: reporting/rep105.php:118 reporting/rep301.php:110 reporting/rep302.php:130
+#: reporting/rep303.php:122 reporting/rep304.php:121
+#: reporting/reports_main.php:180 reporting/reports_main.php:186
+#: reporting/reports_main.php:191 reporting/reports_main.php:202
#: sales/manage/sales_points.php:84
msgid "Location"
msgstr ""
#: manufacturing/includes/work_order_issue_ui.inc:33
#: purchasing/includes/ui/po_ui.inc:236 purchasing/po_receive_items.php:62
#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
-#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:166
-#: reporting/includes/doctext.inc:203 sales/customer_credit_invoice.php:282
+#: 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/view/view_dispatch.php:112
#: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
#: manufacturing/includes/work_order_issue_ui.inc:33
#: 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:166 reporting/includes/doctext.inc:203
+#: 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/view/view_dispatch.php:112 sales/view/view_invoice.php:113
#: manufacturing/includes/work_order_issue_ui.inc:33
#: purchasing/includes/ui/invoice_ui.inc:484
#: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/rep301.php:100
+#: purchasing/view/view_po.php:45 reporting/rep301.php:103
#: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep401.php:69
-#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:167
-#: reporting/includes/doctext.inc:200 sales/view/view_credit.php:90
+#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170
+#: reporting/includes/doctext.inc:203 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
#: manufacturing/includes/work_order_issue_ui.inc:34
#: purchasing/includes/ui/po_ui.inc:237 purchasing/view/view_grn.php:41
#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30
-#: reporting/includes/doctext.inc:167 sales/view/view_credit.php:91
+#: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91
#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
#: sales/view/view_sales_order.php:201
#: sales/includes/ui/sales_credit_ui.inc:167
#: inventory/includes/item_adjustments_ui.inc:63
#: inventory/view/view_adjustment.php:57
#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:100
+#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:103
msgid "Unit Cost"
msgstr ""
msgid "Default values for new items"
msgstr ""
-#: inventory/manage/item_categories.php:184 inventory/manage/items.php:336
+#: inventory/manage/item_categories.php:184 inventory/manage/items.php:341
msgid "Item Tax Type:"
msgstr ""
-#: inventory/manage/item_categories.php:186 inventory/manage/items.php:338
+#: inventory/manage/item_categories.php:186 inventory/manage/items.php:343
msgid "Item Type:"
msgstr ""
-#: inventory/manage/item_categories.php:188 inventory/manage/items.php:340
+#: inventory/manage/item_categories.php:188 inventory/manage/items.php:345
msgid "Units of Measure:"
msgstr ""
-#: inventory/manage/item_categories.php:190 inventory/manage/items.php:344
+#: inventory/manage/item_categories.php:190 inventory/manage/items.php:349
msgid "Exclude from sales:"
msgstr ""
msgid "Item code description cannot be empty."
msgstr ""
-#: inventory/manage/item_codes.php:55 inventory/manage/items.php:150
+#: inventory/manage/item_codes.php:55 inventory/manage/items.php:155
#: inventory/manage/sales_kits.php:88
msgid "This item code is already assigned to stock item or sale kit."
msgstr ""
msgstr ""
#: inventory/manage/item_codes.php:125 reporting/rep104.php:115
-#: reporting/rep105.php:117 reporting/rep301.php:100 reporting/rep301.php:105
+#: reporting/rep105.php:117 reporting/rep301.php:103 reporting/rep301.php:109
#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:121
-#: reporting/rep304.php:113 reporting/rep304.php:121
+#: reporting/rep304.php:112 reporting/rep304.php:120
msgid "Category"
msgstr ""
msgid "Quantity:"
msgstr ""
-#: inventory/manage/item_codes.php:180 inventory/manage/items.php:311
+#: inventory/manage/item_codes.php:180 inventory/manage/items.php:316
#: 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:313
+#: inventory/manage/item_codes.php:181 inventory/manage/items.php:318
#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
msgid "Category:"
msgstr ""
-#: inventory/manage/items.php:69
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: inventory/manage/items.php:79
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
msgstr ""
-#: inventory/manage/items.php:100
+#: inventory/manage/items.php:105
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:102
+#: inventory/manage/items.php:107
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:129
+#: inventory/manage/items.php:134
msgid "The item name must be entered."
msgstr ""
-#: inventory/manage/items.php:135
+#: inventory/manage/items.php:140
msgid "The item code cannot be empty"
msgstr ""
-#: inventory/manage/items.php:143
+#: inventory/manage/items.php:148
msgid ""
"The item code cannot contain any of the following characters - & + OR a "
"space OR quotes"
msgstr ""
-#: inventory/manage/items.php:179
+#: inventory/manage/items.php:184
msgid "Item has been updated."
msgstr ""
-#: inventory/manage/items.php:192
+#: inventory/manage/items.php:197
msgid "A new item has been added."
msgstr ""
-#: inventory/manage/items.php:234
+#: inventory/manage/items.php:239
msgid "Selected item has been deleted."
msgstr ""
-#: inventory/manage/items.php:250
+#: inventory/manage/items.php:255
msgid "Select an item:"
msgstr ""
-#: inventory/manage/items.php:251
+#: inventory/manage/items.php:256
msgid "New item"
msgstr ""
-#: inventory/manage/items.php:268 inventory/view/view_adjustment.php:56
+#: inventory/manage/items.php:273 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:273 inventory/manage/items.php:304
+#: inventory/manage/items.php:278 inventory/manage/items.php:309
msgid "Item Code:"
msgstr ""
-#: inventory/manage/items.php:342
+#: inventory/manage/items.php:347
msgid "Editable description:"
msgstr ""
-#: inventory/manage/items.php:362 sales/manage/customer_branches.php:248
+#: inventory/manage/items.php:367 sales/manage/customer_branches.php:248
msgid "GL Accounts"
msgstr ""
-#: inventory/manage/items.php:385
+#: inventory/manage/items.php:390
msgid "Other"
msgstr ""
-#: inventory/manage/items.php:388
+#: inventory/manage/items.php:393
msgid "Image File (.jpg)"
msgstr ""
-#: inventory/manage/items.php:403
+#: inventory/manage/items.php:408
msgid "No image"
msgstr ""
-#: inventory/manage/items.php:408
+#: inventory/manage/items.php:413
msgid "Delete Image:"
msgstr ""
-#: inventory/manage/items.php:410
+#: inventory/manage/items.php:415
msgid "Item status:"
msgstr ""
-#: inventory/manage/items.php:416
+#: inventory/manage/items.php:421
msgid "Insert New Item"
msgstr ""
-#: inventory/manage/items.php:420
+#: inventory/manage/items.php:425
msgid "Update Item"
msgstr ""
-#: inventory/manage/items.php:423
+#: inventory/manage/items.php:428
msgid "Select this items and return to document entry."
msgstr ""
-#: inventory/manage/items.php:424
+#: inventory/manage/items.php:429
msgid "Clone This Item"
msgstr ""
-#: inventory/manage/items.php:425
+#: inventory/manage/items.php:430
msgid "Delete This Item"
msgstr ""
#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
#: manufacturing/includes/manufacturing_ui.inc:29
#: manufacturing/includes/manufacturing_ui.inc:83
-#: reporting/includes/doctext.inc:204
+#: reporting/includes/doctext.inc:207
msgid "From Location"
msgstr ""
#: manufacturing/search_work_orders.php:167
#: manufacturing/includes/manufacturing_ui.inc:277
#: manufacturing/includes/manufacturing_ui.inc:281
-#: reporting/includes/doctext.inc:202 sales/inquiry/sales_orders_view.php:259
+#: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:259
msgid "Required By"
msgstr ""
#: manufacturing/manage/bom_edit.php:71
#: manufacturing/includes/manufacturing_ui.inc:28
#: manufacturing/includes/manufacturing_ui.inc:83
-#: reporting/includes/doctext.inc:204
+#: reporting/includes/doctext.inc:207
msgid "Work Centre"
msgstr ""
msgstr ""
#: manufacturing/includes/manufacturing_ui.inc:84
-#: reporting/includes/doctext.inc:204
+#: reporting/includes/doctext.inc:207
msgid "Unit Quantity"
msgstr ""
#: manufacturing/includes/manufacturing_ui.inc:84
-#: reporting/includes/doctext.inc:204
+#: reporting/includes/doctext.inc:207
msgid "Total Quantity"
msgstr ""
#: manufacturing/includes/manufacturing_ui.inc:84
-#: reporting/includes/doctext.inc:204
+#: reporting/includes/doctext.inc:207
msgid "Units Issued"
msgstr ""
#: manufacturing/includes/manufacturing_ui.inc:276
#: manufacturing/includes/manufacturing_ui.inc:280
#: manufacturing/includes/manufacturing_ui.inc:331
-#: reporting/includes/doctext.inc:198
+#: reporting/includes/doctext.inc:201
msgid "Manufactured Item"
msgstr ""
#: manufacturing/includes/manufacturing_ui.inc:277
#: manufacturing/includes/manufacturing_ui.inc:281
#: manufacturing/includes/manufacturing_ui.inc:332
-#: reporting/includes/doctext.inc:199
+#: reporting/includes/doctext.inc:202
msgid "Into Location"
msgstr ""
msgid "Refresh"
msgstr ""
-#: purchasing/po_entry_items.php:38 purchasing/po_entry_items.php.orig:38
+#: purchasing/po_entry_items.php:38
msgid "Modify Purchase Order #"
msgstr ""
-#: purchasing/po_entry_items.php:43 purchasing/po_entry_items.php.orig:43
+#: purchasing/po_entry_items.php:43
msgid "Purchase Order Entry"
msgstr ""
-#: purchasing/po_entry_items.php:48 purchasing/po_entry_items.php.orig:48
+#: purchasing/po_entry_items.php:48
msgid "Direct GRN Entry"
msgstr ""
-#: purchasing/po_entry_items.php:53 purchasing/po_entry_items.php.orig:53
+#: purchasing/po_entry_items.php:53
msgid "Direct Purchase Invoice Entry"
msgstr ""
-#: purchasing/po_entry_items.php:74 purchasing/po_entry_items.php.orig:74
+#: purchasing/po_entry_items.php:74
msgid "Purchase Order has been entered"
msgstr ""
-#: purchasing/po_entry_items.php:76 purchasing/po_entry_items.php.orig:76
+#: purchasing/po_entry_items.php:76
msgid "Purchase Order has been updated"
msgstr ""
-#: purchasing/po_entry_items.php:77 purchasing/po_entry_items.php.orig:77
+#: purchasing/po_entry_items.php:77
msgid "&View this order"
msgstr ""
-#: purchasing/po_entry_items.php:79 purchasing/po_entry_items.php.orig:79
-#: sales/sales_order_entry.php:105 sales/sales_order_entry.php:125
+#: purchasing/po_entry_items.php:79 sales/sales_order_entry.php:105
+#: sales/sales_order_entry.php:125
msgid "&Print This Order"
msgstr ""
-#: purchasing/po_entry_items.php:81 purchasing/po_entry_items.php.orig:81
-#: sales/sales_order_entry.php:106 sales/sales_order_entry.php:126
+#: purchasing/po_entry_items.php:81 sales/sales_order_entry.php:106
+#: sales/sales_order_entry.php:126
msgid "&Email This Order"
msgstr ""
-#: purchasing/po_entry_items.php:83 purchasing/po_entry_items.php.orig:83
+#: purchasing/po_entry_items.php:83
msgid "&Receive Items on this Purchase Order"
msgstr ""
-#: purchasing/po_entry_items.php:85 purchasing/po_entry_items.php.orig:85
+#: purchasing/po_entry_items.php:85
msgid "Enter &Another Purchase Order"
msgstr ""
-#: purchasing/po_entry_items.php:87 purchasing/po_entry_items.php.orig:87
+#: purchasing/po_entry_items.php:87
msgid "Select An &Outstanding Purchase Order"
msgstr ""
-#: purchasing/po_entry_items.php:96 purchasing/po_entry_items.php.orig:96
+#: purchasing/po_entry_items.php:96
msgid "Direct GRN has been entered"
msgstr ""
-#: purchasing/po_entry_items.php:98 purchasing/po_entry_items.php.orig:98
+#: purchasing/po_entry_items.php:98
msgid "&View this GRN"
msgstr ""
-#: purchasing/po_entry_items.php:102 purchasing/po_entry_items.php.orig:102
-#: purchasing/po_receive_items.php:40
+#: purchasing/po_entry_items.php:102 purchasing/po_receive_items.php:40
msgid "View the GL Journal Entries for this Delivery"
msgstr ""
-#: purchasing/po_entry_items.php:107 purchasing/po_entry_items.php.orig:107
-#: purchasing/po_receive_items.php:42
+#: purchasing/po_entry_items.php:107 purchasing/po_receive_items.php:42
msgid "Entry purchase &invoice for this receival"
msgstr ""
-#: purchasing/po_entry_items.php:112 purchasing/po_entry_items.php.orig:112
+#: purchasing/po_entry_items.php:112
msgid "Enter &Another GRN"
msgstr ""
-#: purchasing/po_entry_items.php:121 purchasing/po_entry_items.php.orig:121
+#: purchasing/po_entry_items.php:121
msgid "Direct Purchase Invoice has been entered"
msgstr ""
-#: purchasing/po_entry_items.php:123 purchasing/po_entry_items.php.orig:123
+#: purchasing/po_entry_items.php:123
msgid "&View this Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:128 purchasing/po_entry_items.php.orig:128
-#: purchasing/supplier_invoice.php:46
+#: purchasing/po_entry_items.php:128 purchasing/supplier_invoice.php:46
msgid "View the GL Journal Entries for this Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:130 purchasing/po_entry_items.php.orig:130
-#: purchasing/supplier_invoice.php:48
+#: purchasing/po_entry_items.php:130 purchasing/supplier_invoice.php:48
msgid "Entry supplier &payment for this invoice"
msgstr ""
-#: purchasing/po_entry_items.php:136 purchasing/po_entry_items.php.orig:136
+#: purchasing/po_entry_items.php:136
msgid "Enter &Another Direct Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:168 purchasing/po_entry_items.php.orig:168
+#: purchasing/po_entry_items.php:168
msgid ""
"This item cannot be deleted because some of it has already been received."
msgstr ""
-#: purchasing/po_entry_items.php:183 purchasing/po_entry_items.php.orig:183
+#: purchasing/po_entry_items.php:183
msgid ""
"This order cannot be cancelled because some of it has already been received."
msgstr ""
-#: purchasing/po_entry_items.php:184 purchasing/po_entry_items.php.orig:184
+#: purchasing/po_entry_items.php:184
msgid ""
"The line item quantities may be modified to quantities more than already "
"received. prices cannot be altered for lines that have already been received "
"and quantities cannot be reduced below the quantity already received."
msgstr ""
-#: purchasing/po_entry_items.php:199 purchasing/po_entry_items.php.orig:199
+#: purchasing/po_entry_items.php:199
msgid "This purchase order has been cancelled."
msgstr ""
-#: purchasing/po_entry_items.php:201 purchasing/po_entry_items.php.orig:201
+#: purchasing/po_entry_items.php:201
msgid "Enter a new purchase order"
msgstr ""
-#: purchasing/po_entry_items.php:213 purchasing/po_entry_items.php.orig:213
-#: sales/sales_order_entry.php:464
+#: purchasing/po_entry_items.php:213 sales/sales_order_entry.php:464
msgid "Item description cannot be empty."
msgstr ""
-#: purchasing/po_entry_items.php:223 purchasing/po_entry_items.php.orig:223
+#: purchasing/po_entry_items.php:223
msgid "The quantity of the order item must be numeric and not less than "
msgstr ""
-#: purchasing/po_entry_items.php:230 purchasing/po_entry_items.php.orig:230
+#: purchasing/po_entry_items.php:230
msgid "The price entered must be numeric and not less than zero."
msgstr ""
-#: purchasing/po_entry_items.php:254 purchasing/po_entry_items.php.orig:254
+#: purchasing/po_entry_items.php:254
msgid ""
"You are attempting to make the quantity ordered a quantity less than has "
"already been invoiced or received. This is prohibited."
msgstr ""
-#: purchasing/po_entry_items.php:255 purchasing/po_entry_items.php.orig:255
+#: purchasing/po_entry_items.php:255
msgid ""
"The quantity received can only be modified by entering a negative receipt "
"and the quantity invoiced can only be reduced by entering a credit note "
"against this item."
msgstr ""
-#: purchasing/po_entry_items.php:283 purchasing/po_entry_items.php.orig:283
+#: purchasing/po_entry_items.php:283
msgid "The selected item is already on this order."
msgstr ""
-#: purchasing/po_entry_items.php:310 purchasing/po_entry_items.php.orig:310
+#: purchasing/po_entry_items.php:310
msgid ""
"The selected item does not exist or it is a kit part and therefore cannot be "
"purchased."
msgstr ""
-#: purchasing/po_entry_items.php:326 purchasing/po_entry_items.php.orig:326
-#: purchasing/supplier_invoice.php:343 purchasing/supplier_payment.php:117
-#: purchasing/supplier_payment.php.orig:114
+#: purchasing/po_entry_items.php:326 purchasing/supplier_invoice.php:343
+#: purchasing/supplier_payment.php:117
msgid "There is no supplier selected."
msgstr ""
-#: purchasing/po_entry_items.php:333 purchasing/po_entry_items.php.orig:333
+#: purchasing/po_entry_items.php:333
msgid "The entered order date is invalid."
msgstr ""
-#: purchasing/po_entry_items.php:340 purchasing/po_entry_items.php.orig:340
-#: purchasing/po_receive_items.php:181 sales/sales_order_entry.php:345
+#: purchasing/po_entry_items.php:340 purchasing/po_receive_items.php:181
+#: sales/sales_order_entry.php:345
msgid "The entered date is not in fiscal year"
msgstr ""
-#: purchasing/po_entry_items.php:347 purchasing/po_entry_items.php.orig:347
+#: purchasing/po_entry_items.php:347
msgid "The entered due date is invalid."
msgstr ""
-#: purchasing/po_entry_items.php:356 purchasing/po_entry_items.php.orig:356
+#: purchasing/po_entry_items.php:356
msgid "There is no reference entered for this purchase order."
msgstr ""
-#: purchasing/po_entry_items.php:371 purchasing/po_entry_items.php.orig:371
-#: purchasing/supplier_invoice.php:161
+#: purchasing/po_entry_items.php:371 purchasing/supplier_invoice.php:161
msgid "You must enter a supplier's invoice reference."
msgstr ""
"This invoice number has already been entered. It cannot be entered again."
msgstr ""
-#: purchasing/po_entry_items.php:384 purchasing/po_entry_items.php.orig:377
+#: purchasing/po_entry_items.php:384
msgid "There is no delivery address specified."
msgstr ""
-#: purchasing/po_entry_items.php:390 purchasing/po_entry_items.php.orig:383
+#: purchasing/po_entry_items.php:390
msgid "There is no location specified to move any items into."
msgstr ""
-#: purchasing/po_entry_items.php:397 purchasing/po_entry_items.php.orig:390
+#: purchasing/po_entry_items.php:397
msgid ""
"The order cannot be placed because there are no lines entered on this order."
msgstr ""
-#: purchasing/po_entry_items.php:523 purchasing/po_entry_items.php.orig:516
-#: sales/sales_order_entry.php:687
+#: purchasing/po_entry_items.php:523 sales/sales_order_entry.php:687
msgid "Place Order"
msgstr ""
-#: purchasing/po_entry_items.php:524 purchasing/po_entry_items.php.orig:517
+#: purchasing/po_entry_items.php:524
msgid "Update Order"
msgstr ""
-#: purchasing/po_entry_items.php:525 purchasing/po_entry_items.php.orig:518
-#: sales/sales_order_entry.php:686
+#: purchasing/po_entry_items.php:525 sales/sales_order_entry.php:686
msgid "Cancel Order"
msgstr ""
-#: purchasing/po_entry_items.php:527 purchasing/po_entry_items.php.orig:520
+#: purchasing/po_entry_items.php:527
msgid "Process GRN"
msgstr ""
-#: purchasing/po_entry_items.php:528 purchasing/po_entry_items.php.orig:521
+#: purchasing/po_entry_items.php:528
msgid "Update GRN"
msgstr ""
-#: purchasing/po_entry_items.php:529 purchasing/po_entry_items.php.orig:522
+#: purchasing/po_entry_items.php:529
msgid "Cancel GRN"
msgstr ""
-#: purchasing/po_entry_items.php:532 purchasing/po_entry_items.php.orig:525
-#: sales/customer_invoice.php:563
+#: purchasing/po_entry_items.php:532 sales/customer_invoice.php:563
msgid "Process Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:533 purchasing/po_entry_items.php.orig:526
+#: purchasing/po_entry_items.php:533
msgid "Update Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:534 purchasing/po_entry_items.php.orig:527
-#: sales/sales_order_entry.php:667
+#: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:667
msgid "Cancel Invoice"
msgstr ""
#: purchasing/po_receive_items.php:63 reporting/rep101.php:131
#: reporting/rep105.php:113 reporting/rep105.php:167 reporting/rep201.php:119
-#: reporting/includes/doctext.inc:222
+#: reporting/includes/doctext.inc:225
msgid "Outstanding"
msgstr ""
msgid "Enter Invoice"
msgstr ""
-#: purchasing/supplier_payment.php:31 purchasing/supplier_payment.php.orig:31
+#: purchasing/supplier_payment.php:31
msgid "Supplier Payment Entry"
msgstr ""
-#: purchasing/supplier_payment.php:88 purchasing/supplier_payment.php.orig:85
+#: purchasing/supplier_payment.php:88
msgid "Invalid purchase invoice number."
msgstr ""
-#: purchasing/supplier_payment.php:95 purchasing/supplier_payment.php.orig:92
+#: purchasing/supplier_payment.php:95
msgid "Payment has been sucessfully entered"
msgstr ""
-#: purchasing/supplier_payment.php:97 purchasing/supplier_payment.php.orig:94
+#: purchasing/supplier_payment.php:97
msgid "&Print This Remittance"
msgstr ""
-#: purchasing/supplier_payment.php:98 purchasing/supplier_payment.php.orig:95
+#: purchasing/supplier_payment.php:98
msgid "&Email This Remittance"
msgstr ""
-#: purchasing/supplier_payment.php:100 purchasing/supplier_payment.php.orig:97
+#: purchasing/supplier_payment.php:100
msgid "View the GL &Journal Entries for this Payment"
msgstr ""
#: purchasing/supplier_payment.php:104
-#: purchasing/supplier_payment.php.orig:101
msgid "Enter another supplier &payment"
msgstr ""
-#: purchasing/supplier_payment.php:151
-#: purchasing/supplier_payment.php.orig:148 sales/customer_payments.php:139
-#: sales/customer_payments.php.orig:139
+#: purchasing/supplier_payment.php:151 sales/customer_payments.php:139
msgid "The exchange rate must be numeric and greater than zero."
msgstr ""
#: purchasing/supplier_payment.php:163
-#: purchasing/supplier_payment.php.orig:160
msgid "The entered discount is invalid or less than zero."
msgstr ""
#: purchasing/supplier_payment.php:171
-#: purchasing/supplier_payment.php.orig:168
msgid ""
"The total of the amount and the discount is zero or negative. Please enter "
"positive values."
msgstr ""
#: purchasing/supplier_payment.php:272
-#: purchasing/supplier_payment.php.orig:269
msgid "Payment To:"
msgstr ""
#: purchasing/supplier_payment.php:279
-#: purchasing/supplier_payment.php.orig:281
msgid "From Bank Account:"
msgstr ""
#: purchasing/supplier_payment.php:287
-#: purchasing/supplier_payment.php.orig:289
#: purchasing/view/view_supp_payment.php:55
msgid "Date Paid"
msgstr ""
-#: purchasing/supplier_payment.php:311
-#: purchasing/supplier_payment.php.orig:312 sales/customer_payments.php:288
-#: sales/customer_payments.php.orig:289
+#: purchasing/supplier_payment.php:311 sales/customer_payments.php:288
msgid "Amount of Discount:"
msgstr ""
#: purchasing/supplier_payment.php:312
-#: purchasing/supplier_payment.php.orig:313
msgid "Amount of Payment:"
msgstr ""
#: purchasing/supplier_payment.php:318
-#: purchasing/supplier_payment.php.orig:319
msgid "The amount and discount are in the bank account's currency."
msgstr ""
#: purchasing/supplier_payment.php:321
-#: purchasing/supplier_payment.php.orig:322
msgid "Enter Payment"
msgstr ""
msgid "Line Details"
msgstr ""
-#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:63
-#: reporting/includes/doctext.inc:167 reporting/includes/doctext.inc:219
+#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65
+#: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222
#: sales/inquiry/sales_deliveries_view.php:186
msgid "Delivery Date"
msgstr ""
msgid "Payment Currency"
msgstr ""
-#: purchasing/view/view_supp_payment.php:66
+#: purchasing/view/view_supp_payment.php:62 sales/customer_delivery.php:430
+#: sales/customer_invoice.php:449 sales/view/view_receipt.php:45
+#: sales/view/view_sales_order.php:202
+msgid "Discount"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:69
msgid "Supplier's Currency"
msgstr ""
#: purchasing/inquiry/supplier_allocation_inquiry.php:135
#: reporting/rep101.php:131 reporting/rep201.php:119
-#: reporting/includes/doctext.inc:222
+#: reporting/includes/doctext.inc:225
#: sales/inquiry/customer_allocation_inquiry.php:151
msgid "Allocated"
msgstr ""
msgstr ""
#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
-#: reporting/rep709.php:109 reporting/includes/doctext.inc:143
-#: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:221
+#: reporting/rep709.php:109 reporting/includes/doctext.inc:145
+#: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
msgid "Trans Type"
msgstr ""
#: reporting/rep101.php:130 reporting/rep201.php:118
-#: reporting/includes/doctext.inc:221
+#: reporting/includes/doctext.inc:224
msgid "Charges"
msgstr ""
#: reporting/rep101.php:130 reporting/rep201.php:119
-#: reporting/includes/doctext.inc:222
+#: reporting/includes/doctext.inc:225
msgid "Credits"
msgstr ""
#: reporting/rep202.php:139 reporting/rep203.php:100 reporting/rep303.php:124
#: reporting/reports_main.php:38 reporting/reports_main.php:47
#: reporting/reports_main.php:138 reporting/reports_main.php:147
-#: reporting/reports_main.php:155 reporting/reports_main.php:194
+#: reporting/reports_main.php:155 reporting/reports_main.php:195
msgid "Suppress Zeros"
msgstr ""
#: reporting/rep101.php:244 reporting/rep102.php:224 reporting/rep106.php:177
#: reporting/rep201.php:231 reporting/rep202.php:231 reporting/rep203.php:177
-#: reporting/rep204.php:144 reporting/rep301.php:172 reporting/rep304.php:192
+#: reporting/rep204.php:144 reporting/rep301.php:176 reporting/rep304.php:191
#: reporting/rep305.php:181
msgid "Grand Total"
msgstr ""
#: reporting/rep102.php:100 reporting/rep106.php:91 reporting/rep202.php:104
#: reporting/rep709.php:93 reporting/reports_main.php:46
#: reporting/reports_main.php:84 reporting/reports_main.php:146
-#: reporting/reports_main.php:180 reporting/reports_main.php:392
+#: reporting/reports_main.php:181 reporting/reports_main.php:393
msgid "Summary Only"
msgstr ""
msgstr ""
#: reporting/rep102.php:129 reporting/rep202.php:134 reporting/rep203.php:97
-#: reporting/reports_main.php:35 reporting/reports_main.php:42
-#: reporting/reports_main.php:61 reporting/reports_main.php:75
-#: reporting/reports_main.php:83 reporting/reports_main.php:135
-#: reporting/reports_main.php:142 reporting/reports_main.php:152
-#: reporting/reports_main.php:199 reporting/reports_main.php:207
-#: reporting/reports_main.php:239 reporting/reports_main.php:250
-#: reporting/reports_main.php:261 reporting/reports_main.php:277
-#: reporting/reports_main.php:287 reporting/reports_main.php:298
-#: reporting/reports_main.php:310 reporting/reports_main.php:324
-#: reporting/reports_main.php:333 reporting/reports_main.php:343
-#: reporting/reports_main.php:354 reporting/reports_main.php:366
-#: reporting/reports_main.php:374 reporting/reports_main.php:383
-#: reporting/reports_main.php:391 reporting/reports_main.php:397
+#: reporting/rep301.php:108 reporting/reports_main.php:35
+#: reporting/reports_main.php:42 reporting/reports_main.php:61
+#: reporting/reports_main.php:75 reporting/reports_main.php:83
+#: reporting/reports_main.php:135 reporting/reports_main.php:142
+#: reporting/reports_main.php:152 reporting/reports_main.php:178
+#: reporting/reports_main.php:200 reporting/reports_main.php:208
+#: reporting/reports_main.php:240 reporting/reports_main.php:251
+#: reporting/reports_main.php:262 reporting/reports_main.php:278
+#: reporting/reports_main.php:288 reporting/reports_main.php:299
+#: reporting/reports_main.php:311 reporting/reports_main.php:325
+#: reporting/reports_main.php:334 reporting/reports_main.php:344
+#: reporting/reports_main.php:355 reporting/reports_main.php:367
+#: reporting/reports_main.php:375 reporting/reports_main.php:384
+#: reporting/reports_main.php:392 reporting/reports_main.php:398
msgid "End Date"
msgstr ""
msgid "Category/Items"
msgstr ""
-#: reporting/rep104.php:109 reporting/rep301.php:100 reporting/rep303.php:109
+#: reporting/rep104.php:109 reporting/rep301.php:103 reporting/rep303.php:109
#: reporting/rep303.php:115
msgid "UOM"
msgstr ""
msgstr ""
#: reporting/rep107.php:66 reporting/rep107.php:89 reporting/rep107.php:94
-#: reporting/includes/doctext.inc:103
+#: reporting/includes/doctext.inc:105
msgid "INVOICE"
msgstr ""
msgstr ""
#: reporting/rep108.php:84 reporting/rep108.php:115
-#: reporting/includes/doctext.inc:213
+#: reporting/includes/doctext.inc:216
msgid "STATEMENT"
msgstr ""
msgstr ""
#: reporting/rep109.php:65 reporting/rep109.php:93 reporting/rep109.php:99
-#: reporting/includes/doctext.inc:52
+#: reporting/includes/doctext.inc:53
msgid "SALES ORDER"
msgstr ""
#: reporting/rep109.php:67 reporting/rep109.php:88 reporting/rep109.php:99
-#: reporting/includes/doctext.inc:52
+#: reporting/includes/doctext.inc:53
msgid "QUOTE"
msgstr ""
msgstr ""
#: reporting/rep110.php:70 reporting/rep110.php:97
-#: reporting/includes/doctext.inc:68
+#: reporting/includes/doctext.inc:70
msgid "PACKING SLIP"
msgstr ""
#: reporting/rep110.php:92 reporting/rep110.php:103
-#: reporting/includes/doctext.inc:68
+#: reporting/includes/doctext.inc:70
msgid "DELIVERY NOTE"
msgstr ""
msgstr ""
#: reporting/rep112.php:92 reporting/rep112.php:112
-#: reporting/includes/doctext.inc:173
+#: reporting/includes/doctext.inc:176
msgid "RECEIPT"
msgstr ""
msgstr ""
#: reporting/rep113.php:66 reporting/rep113.php:91 reporting/rep113.php:96
-#: reporting/includes/doctext.inc:89
+#: reporting/includes/doctext.inc:91
msgid "CREDIT NOTE"
msgstr ""
msgstr ""
#: reporting/rep209.php:88 reporting/rep209.php:107 reporting/rep209.php:112
-#: reporting/includes/doctext.inc:147
+#: reporting/includes/doctext.inc:149
msgid "PURCHASE ORDER"
msgstr ""
msgstr ""
#: reporting/rep210.php:94 reporting/rep210.php:121 reporting/rep210.php:126
-#: reporting/includes/doctext.inc:127
+#: reporting/includes/doctext.inc:129
msgid "REMITTANCE"
msgstr ""
msgid "TOTAL REMITTANCE"
msgstr ""
-#: reporting/rep301.php:108
+#: reporting/rep301.php:112
msgid "Inventory Valuation Report"
msgstr ""
msgid "Stock Check Sheets"
msgstr ""
-#: reporting/rep304.php:113 reporting/rep305.php:95
+#: reporting/rep304.php:112 reporting/rep305.php:95
msgid "Qty"
msgstr ""
-#: reporting/rep304.php:113 sales/manage/customer_branches.php:240
+#: reporting/rep304.php:112 sales/manage/customer_branches.php:240
#: sales/manage/customers.php:226
msgid "Sales"
msgstr ""
-#: reporting/rep304.php:113
+#: reporting/rep304.php:112
msgid "Cost"
msgstr ""
-#: reporting/rep304.php:113
+#: reporting/rep304.php:112
msgid "Contribution"
msgstr ""
-#: reporting/rep304.php:125
+#: reporting/rep304.php:124
msgid "Inventory Sales Report"
msgstr ""
msgstr ""
#: reporting/rep409.php:60 reporting/rep409.php:79 reporting/rep409.php:84
-#: reporting/includes/doctext.inc:189
+#: reporting/includes/doctext.inc:192
msgid "WORK ORDER"
msgstr ""
msgid "Dimension Summary"
msgstr ""
-#: reporting/rep601.php:83 reporting/includes/doctext.inc:244
+#: reporting/rep601.php:83 reporting/includes/doctext.inc:247
msgid "Bank Account"
msgstr ""
msgstr ""
#: reporting/rep705.php:243 reporting/rep705.php:256 reporting/rep705.php:267
-#: reporting/reports_main.php:269 reporting/reports_main.php:317
-#: reporting/reports_main.php:360
+#: reporting/reports_main.php:270 reporting/reports_main.php:318
+#: reporting/reports_main.php:361
msgid "Year"
msgstr ""
msgid "Action"
msgstr ""
-#: reporting/rep710.php:87 reporting/reports_main.php:395
+#: reporting/rep710.php:87 reporting/reports_main.php:396
msgid "Audit Trail"
msgstr ""
#: reporting/reports_main.php:72 reporting/reports_main.php:80
#: reporting/reports_main.php:86 reporting/reports_main.php:140
#: reporting/reports_main.php:150 reporting/reports_main.php:157
-#: reporting/reports_main.php:161 reporting/reports_main.php:182
-#: reporting/reports_main.php:187 reporting/reports_main.php:196
-#: reporting/reports_main.php:204 reporting/reports_main.php:209
-#: reporting/reports_main.php:216 reporting/reports_main.php:230
-#: reporting/reports_main.php:241 reporting/reports_main.php:247
-#: reporting/reports_main.php:253 reporting/reports_main.php:267
-#: reporting/reports_main.php:274 reporting/reports_main.php:284
-#: reporting/reports_main.php:295 reporting/reports_main.php:304
-#: reporting/reports_main.php:315 reporting/reports_main.php:321
-#: reporting/reports_main.php:330 reporting/reports_main.php:340
-#: reporting/reports_main.php:348 reporting/reports_main.php:358
-#: reporting/reports_main.php:363 reporting/reports_main.php:371
-#: reporting/reports_main.php:380 reporting/reports_main.php:387
-#: reporting/reports_main.php:394 reporting/reports_main.php:401
+#: reporting/reports_main.php:161 reporting/reports_main.php:183
+#: reporting/reports_main.php:188 reporting/reports_main.php:197
+#: reporting/reports_main.php:205 reporting/reports_main.php:210
+#: reporting/reports_main.php:217 reporting/reports_main.php:231
+#: reporting/reports_main.php:242 reporting/reports_main.php:248
+#: reporting/reports_main.php:254 reporting/reports_main.php:268
+#: reporting/reports_main.php:275 reporting/reports_main.php:285
+#: reporting/reports_main.php:296 reporting/reports_main.php:305
+#: reporting/reports_main.php:316 reporting/reports_main.php:322
+#: reporting/reports_main.php:331 reporting/reports_main.php:341
+#: reporting/reports_main.php:349 reporting/reports_main.php:359
+#: reporting/reports_main.php:364 reporting/reports_main.php:372
+#: reporting/reports_main.php:381 reporting/reports_main.php:388
+#: reporting/reports_main.php:395 reporting/reports_main.php:402
msgid "Destination"
msgstr ""
msgstr ""
#: reporting/reports_main.php:48 reporting/reports_main.php:148
-#: reporting/reports_main.php:282 reporting/reports_main.php:293
-#: reporting/reports_main.php:328 reporting/reports_main.php:338
-#: reporting/reports_main.php:369 reporting/reports_main.php:378
+#: reporting/reports_main.php:283 reporting/reports_main.php:294
+#: reporting/reports_main.php:329 reporting/reports_main.php:339
+#: reporting/reports_main.php:370 reporting/reports_main.php:379
msgid "Graphics"
msgstr ""
msgstr ""
#: reporting/reports_main.php:67 reporting/reports_main.php:76
-#: reporting/reports_main.php:178 reporting/reports_main.php:184
-#: reporting/reports_main.php:189 reporting/reports_main.php:200
+#: reporting/reports_main.php:179 reporting/reports_main.php:185
+#: reporting/reports_main.php:190 reporting/reports_main.php:201
msgid "Inventory Category"
msgstr ""
msgid "Sales Types"
msgstr ""
-#: reporting/reports_main.php:69 reporting/reports_main.php:191
+#: reporting/reports_main.php:69 reporting/reports_main.php:192
msgid "Show Pictures"
msgstr ""
msgid "Inventory &Valuation Report"
msgstr ""
-#: reporting/reports_main.php:183
+#: reporting/reports_main.php:184
msgid "Inventory &Planning Report"
msgstr ""
-#: reporting/reports_main.php:188
+#: reporting/reports_main.php:189
msgid "Stock &Check Sheets"
msgstr ""
-#: reporting/reports_main.php:192
+#: reporting/reports_main.php:193
msgid "Inventory Column"
msgstr ""
-#: reporting/reports_main.php:193
+#: reporting/reports_main.php:194
msgid "Show Shortage"
msgstr ""
-#: reporting/reports_main.php:197
+#: reporting/reports_main.php:198
msgid "Inventory &Sales Report"
msgstr ""
-#: reporting/reports_main.php:205
+#: reporting/reports_main.php:206
msgid "&GRN Valuation Report"
msgstr ""
-#: reporting/reports_main.php:211
+#: reporting/reports_main.php:212
msgid "Manufacturing"
msgstr ""
-#: reporting/reports_main.php:212
+#: reporting/reports_main.php:213
msgid "&Bill of Material Listing"
msgstr ""
-#: reporting/reports_main.php:213
+#: reporting/reports_main.php:214
msgid "From product"
msgstr ""
-#: reporting/reports_main.php:214
+#: reporting/reports_main.php:215
msgid "To product"
msgstr ""
-#: reporting/reports_main.php:217
+#: reporting/reports_main.php:218
msgid "Print &Work Orders"
msgstr ""
-#: reporting/reports_main.php:220
+#: reporting/reports_main.php:221
msgid "Email Locations"
msgstr ""
-#: reporting/reports_main.php:225
+#: reporting/reports_main.php:226
msgid "Dimension &Summary"
msgstr ""
-#: reporting/reports_main.php:226
+#: reporting/reports_main.php:227
msgid "From Dimension"
msgstr ""
-#: reporting/reports_main.php:227
+#: reporting/reports_main.php:228
msgid "To Dimension"
msgstr ""
-#: reporting/reports_main.php:228
+#: reporting/reports_main.php:229
msgid "Show Balance"
msgstr ""
-#: reporting/reports_main.php:235
+#: reporting/reports_main.php:236
msgid "Banking"
msgstr ""
-#: reporting/reports_main.php:236
+#: reporting/reports_main.php:237
msgid "Bank &Statement"
msgstr ""
-#: reporting/reports_main.php:243
+#: reporting/reports_main.php:244
msgid "General Ledger"
msgstr ""
-#: reporting/reports_main.php:244
+#: reporting/reports_main.php:245
msgid "Chart of &Accounts"
msgstr ""
-#: reporting/reports_main.php:245
+#: reporting/reports_main.php:246
msgid "Show Balances"
msgstr ""
-#: reporting/reports_main.php:248
+#: reporting/reports_main.php:249
msgid "List of &Journal Entries"
msgstr ""
-#: reporting/reports_main.php:259 reporting/reports_main.php:308
-#: reporting/reports_main.php:352
+#: reporting/reports_main.php:260 reporting/reports_main.php:309
+#: reporting/reports_main.php:353
msgid "GL Account &Transactions"
msgstr ""
-#: reporting/reports_main.php:262 reporting/reports_main.php:311
-#: reporting/reports_main.php:355
+#: reporting/reports_main.php:263 reporting/reports_main.php:312
+#: reporting/reports_main.php:356
msgid "From Account"
msgstr ""
-#: reporting/reports_main.php:263 reporting/reports_main.php:312
-#: reporting/reports_main.php:356
+#: reporting/reports_main.php:264 reporting/reports_main.php:313
+#: reporting/reports_main.php:357
msgid "To Account"
msgstr ""
-#: reporting/reports_main.php:268 reporting/reports_main.php:316
-#: reporting/reports_main.php:359
+#: reporting/reports_main.php:269 reporting/reports_main.php:317
+#: reporting/reports_main.php:360
msgid "Annual &Expense Breakdown"
msgstr ""
-#: reporting/reports_main.php:275 reporting/reports_main.php:322
-#: reporting/reports_main.php:364
+#: reporting/reports_main.php:276 reporting/reports_main.php:323
+#: reporting/reports_main.php:365
msgid "&Balance Sheet"
msgstr ""
-#: reporting/reports_main.php:281 reporting/reports_main.php:292
-#: reporting/reports_main.php:327 reporting/reports_main.php:337
-#: reporting/reports_main.php:368 reporting/reports_main.php:377
+#: reporting/reports_main.php:282 reporting/reports_main.php:293
+#: reporting/reports_main.php:328 reporting/reports_main.php:338
+#: reporting/reports_main.php:369 reporting/reports_main.php:378
msgid "Decimal values"
msgstr ""
-#: reporting/reports_main.php:285 reporting/reports_main.php:331
-#: reporting/reports_main.php:372
+#: reporting/reports_main.php:286 reporting/reports_main.php:332
+#: reporting/reports_main.php:373
msgid "&Profit and Loss Statement"
msgstr ""
-#: reporting/reports_main.php:299 reporting/reports_main.php:344
-#: reporting/reports_main.php:384
+#: reporting/reports_main.php:300 reporting/reports_main.php:345
+#: reporting/reports_main.php:385
msgid "Zero values"
msgstr ""
-#: reporting/reports_main.php:389
+#: reporting/reports_main.php:390
msgid "Ta&x Report"
msgstr ""
-#: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:132
+#: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134
#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
msgid "Charge To"
msgstr ""
msgid "Quotation No."
msgstr ""
-#: reporting/includes/doctext.inc:43 reporting/includes/doctext.inc:59
-#: reporting/includes/doctext.inc:80 reporting/includes/doctext.inc:94
-#: reporting/includes/doctext.inc:116 reporting/includes/doctext.inc:137
-#: reporting/includes/doctext.inc:159 reporting/includes/doctext.inc:177
-#: reporting/includes/doctext.inc:215
+#: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61
+#: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96
+#: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139
+#: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180
+#: reporting/includes/doctext.inc:218
msgid "Customers Reference"
msgstr ""
-#: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:60
-#: reporting/includes/doctext.inc:81 reporting/includes/doctext.inc:95
-#: reporting/includes/doctext.inc:117 reporting/includes/doctext.inc:160
-#: reporting/includes/doctext.inc:216 sales/manage/customer_branches.php:296
+#: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62
+#: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97
+#: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163
+#: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296
msgid "Sales Person"
msgstr ""
-#: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:61
-#: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96
-#: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139
-#: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:179
-#: reporting/includes/doctext.inc:217
+#: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63
+#: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98
+#: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141
+#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182
+#: reporting/includes/doctext.inc:220
msgid "Your VAT no."
msgstr ""
-#: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:62
-#: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97
-#: reporting/includes/doctext.inc:140 reporting/includes/doctext.inc:162
-#: reporting/includes/doctext.inc:180 reporting/includes/doctext.inc:218
-#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:86
-msgid "Our Order No"
+#: reporting/includes/doctext.inc:47
+msgid "Our Quotation No"
msgstr ""
-#: reporting/includes/doctext.inc:47 sales/view/view_sales_order.php:69
+#: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69
#: sales/inquiry/sales_orders_view.php:273
#: sales/includes/ui/sales_order_ui.inc:605
msgid "Valid until"
msgstr ""
-#: reporting/includes/doctext.inc:53
+#: reporting/includes/doctext.inc:54
msgid "Order No."
msgstr ""
-#: reporting/includes/doctext.inc:69 reporting/includes/doctext.inc:119
+#: reporting/includes/doctext.inc:64 reporting/includes/doctext.inc:85
+#: reporting/includes/doctext.inc:99 reporting/includes/doctext.inc:142
+#: reporting/includes/doctext.inc:165 reporting/includes/doctext.inc:183
+#: reporting/includes/doctext.inc:221 sales/view/view_dispatch.php:87
+#: sales/view/view_invoice.php:86
+msgid "Our Order No"
+msgstr ""
+
+#: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121
msgid "Delivery Note No."
msgstr ""
-#: reporting/includes/doctext.inc:84
+#: reporting/includes/doctext.inc:86
msgid "To Be Invoiced Before"
msgstr ""
-#: reporting/includes/doctext.inc:90
+#: reporting/includes/doctext.inc:92
msgid "Credit No."
msgstr ""
-#: reporting/includes/doctext.inc:91
+#: reporting/includes/doctext.inc:93
msgid "Please quote Credit no. when paying. All amounts stated in"
msgstr ""
-#: reporting/includes/doctext.inc:104
+#: reporting/includes/doctext.inc:106
msgid "Invoice No."
msgstr ""
-#: reporting/includes/doctext.inc:106
+#: reporting/includes/doctext.inc:108
msgid "Please quote Invoice no. when paying. All amounts stated in"
msgstr ""
-#: reporting/includes/doctext.inc:128
+#: reporting/includes/doctext.inc:130
msgid "Remittance No."
msgstr ""
-#: reporting/includes/doctext.inc:129 reporting/includes/doctext.inc:149
+#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151
msgid "Order To"
msgstr ""
-#: reporting/includes/doctext.inc:148
+#: reporting/includes/doctext.inc:150
msgid "Purchase Order No."
msgstr ""
-#: reporting/includes/doctext.inc:152
+#: reporting/includes/doctext.inc:154
msgid "Deliver To"
msgstr ""
-#: reporting/includes/doctext.inc:174
+#: reporting/includes/doctext.inc:177
msgid "Receipt No."
msgstr ""
-#: reporting/includes/doctext.inc:175
+#: reporting/includes/doctext.inc:178
msgid "With thanks from"
msgstr ""
-#: reporting/includes/doctext.inc:190
+#: reporting/includes/doctext.inc:193
msgid "Work Order No."
msgstr ""
-#: reporting/includes/doctext.inc:221
+#: reporting/includes/doctext.inc:224
msgid "DueDate"
msgstr ""
-#: reporting/includes/doctext.inc:256 reporting/includes/pdf_report.inc:1012
+#: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1012
msgid "You can pay through"
msgstr ""
-#: reporting/includes/doctext.inc:260
+#: reporting/includes/doctext.inc:263
msgid "* Subject to Realisation of the Cheque."
msgstr ""
msgid "Delivered"
msgstr ""
-#: sales/customer_delivery.php:430 sales/customer_invoice.php:449
-#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:202
-msgid "Discount"
-msgstr ""
-
#: sales/customer_delivery.php:490 sales/customer_invoice.php:533
msgid "Shipping Cost"
msgstr ""
msgid "Invoice Total"
msgstr ""
-#: sales/customer_payments.php:33 sales/customer_payments.php.orig:33
+#: sales/customer_payments.php:33
msgid "Customer Payment Entry"
msgstr ""
-#: sales/customer_payments.php:37 sales/customer_payments.php.orig:37
+#: sales/customer_payments.php:37
msgid "There are no customers defined in the system."
msgstr ""
-#: sales/customer_payments.php:62 sales/customer_payments.php.orig:62
+#: sales/customer_payments.php:62
msgid "The customer payment has been successfully entered."
msgstr ""
-#: sales/customer_payments.php:64 sales/customer_payments.php.orig:64
+#: sales/customer_payments.php:64
msgid "&Print This Receipt"
msgstr ""
-#: sales/customer_payments.php:66 sales/customer_payments.php.orig:66
+#: sales/customer_payments.php:66
msgid "&View the GL Journal Entries for this Customer Payment"
msgstr ""
-#: sales/customer_payments.php:70 sales/customer_payments.php.orig:70
+#: sales/customer_payments.php:70
msgid "Enter Another &Customer Payment"
msgstr ""
-#: sales/customer_payments.php:83 sales/customer_payments.php.orig:83
-#: sales/sales_order_entry.php:327
+#: sales/customer_payments.php:83 sales/sales_order_entry.php:327
msgid "There is no customer selected."
msgstr ""
-#: sales/customer_payments.php:90 sales/customer_payments.php.orig:90
-#: sales/sales_order_entry.php:334
+#: sales/customer_payments.php:90 sales/sales_order_entry.php:334
msgid "This customer has no branch defined."
msgstr ""
-#: sales/customer_payments.php:96 sales/customer_payments.php.orig:96
+#: sales/customer_payments.php:96
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.orig:118 sales/customer_payments.php.orig:124
msgid "The entered amount is invalid or negative and cannot be processed."
msgstr ""
-#: sales/customer_payments.php:150 sales/customer_payments.php.orig:150
+#: sales/customer_payments.php:150
msgid "The entered discount is not a valid number."
msgstr ""
-#: sales/customer_payments.php:157 sales/customer_payments.php.orig:157
+#: sales/customer_payments.php:157
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.orig:231
+#: sales/customer_payments.php:233
msgid "From Customer:"
msgstr ""
-#: sales/customer_payments.php:248 sales/customer_payments.php.orig:250
+#: sales/customer_payments.php:248
msgid "This customer account is on hold."
msgstr ""
-#: sales/customer_payments.php:255 sales/customer_payments.php.orig:257
+#: sales/customer_payments.php:255
msgid "Into Bank Account:"
msgstr ""
-#: sales/customer_payments.php:262 sales/customer_payments.php.orig:264
+#: sales/customer_payments.php:262
msgid "Date of Deposit:"
msgstr ""
-#: sales/customer_payments.php:287 sales/customer_payments.php.orig:288
+#: sales/customer_payments.php:287
msgid "Customer prompt payment discount :"
msgstr ""
-#: sales/customer_payments.php:296 sales/customer_payments.php.orig:297
+#: sales/customer_payments.php:296
msgid "Amount and discount are in customer's currency."
msgstr ""
-#: sales/customer_payments.php:300 sales/customer_payments.php.orig:301
+#: sales/customer_payments.php:300
msgid "Add Payment"
msgstr ""
"browser tab. You cannot edit more than one sales document at once."
msgstr ""
-#: sales/includes/db/custalloc_db.inc:265
+#: sales/includes/db/custalloc_db.inc:291
msgid ""
"Unsuspected overallocation happened due to sparse credit notes exists for "
"this invoice.\n"
msgstr ""
#: sales/includes/db/sales_invoice_db.inc:173
+#: sales/includes/db/sales_invoice_db.inc.orig:176
msgid "Cash invoice"
msgstr ""
projects / fa-stable.git / commitdiff