msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-05-08 15:48+0200\n"
+"POT-Creation-Date: 2013-08-01 12:34+0200\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
msgid "User name"
msgstr ""
-#: access/login.php:94 admin/change_current_user_password.php:78
-#: admin/users.php:191
+#: access/login.php:94 admin/users.php:191
msgid "Password:"
msgstr ""
#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144
#: dimensions/inquiry/search_dimensions.php:120
#: gl/inquiry/journal_inquiry.php:118 gl/manage/bank_accounts.php:130
-#: gl/manage/bank_accounts.php.orig:130 gl/manage/currencies.php:164
-#: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:132
-#: gl/manage/gl_account_types.php:154 gl/manage/gl_quick_entries.php:196
-#: gl/manage/gl_quick_entries.php:295 gl/includes/ui/gl_bank_ui.inc:185
-#: gl/includes/ui/gl_bank_ui.inc.orig:166 gl/includes/ui/gl_journal_ui.inc:122
+#: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
+#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:154
+#: gl/manage/gl_quick_entries.php:196 gl/manage/gl_quick_entries.php:295
+#: gl/includes/ui/gl_bank_ui.inc:186 gl/includes/ui/gl_journal_ui.inc:122
#: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
-#: inventory/prices.php:161 inventory/purchasing_data.php:166
+#: inventory/prices.php:158 inventory/purchasing_data.php:164
#: inventory/includes/item_adjustments_ui.inc:87
#: inventory/includes/stock_transfers_ui.inc:79
#: inventory/manage/item_categories.php:121
#: manufacturing/manage/bom_edit.php:86
#: manufacturing/manage/work_centres.php:114
#: manufacturing/includes/work_order_issue_ui.inc:58
-#: purchasing/includes/ui/invoice_ui.inc:520
-#: purchasing/includes/ui/po_ui.inc:265
+#: purchasing/includes/ui/invoice_ui.inc:533
+#: purchasing/includes/ui/po_ui.inc:263
#: purchasing/inquiry/po_search_completed.php:106
#: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
#: sales/manage/customer_branches.php:159
#: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
#: gl/gl_budget.php:137 gl/manage/bank_accounts.php:131
-#: gl/manage/bank_accounts.php.orig:131 gl/manage/currencies.php:166
-#: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:133
-#: gl/manage/gl_account_types.php:155 gl/manage/gl_quick_entries.php:197
-#: gl/manage/gl_quick_entries.php:296 gl/includes/ui/gl_bank_ui.inc:187
-#: gl/includes/ui/gl_bank_ui.inc.orig:168 gl/includes/ui/gl_journal_ui.inc:124
-#: includes/ui/contacts_view.inc:67 includes/ui/radio.ui_input.inc:284
-#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:285
-#: inventory/prices.php:162 inventory/purchasing_data.php:167
+#: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
+#: gl/manage/gl_account_classes.php:133 gl/manage/gl_account_types.php:155
+#: gl/manage/gl_quick_entries.php:197 gl/manage/gl_quick_entries.php:296
+#: gl/includes/ui/gl_bank_ui.inc:188 gl/includes/ui/gl_journal_ui.inc:124
+#: includes/ui/contacts_view.inc:67 includes/ui/simple_crud_class.inc:54
+#: includes/ui/ui_input.inc:285 inventory/prices.php:159
+#: inventory/purchasing_data.php:165
#: inventory/includes/item_adjustments_ui.inc:89
#: inventory/includes/stock_transfers_ui.inc:81
#: inventory/manage/item_categories.php:122
#: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
#: manufacturing/manage/work_centres.php:115
#: manufacturing/includes/work_order_issue_ui.inc:60
-#: purchasing/includes/ui/invoice_ui.inc:284
-#: purchasing/includes/ui/po_ui.inc:267 sales/manage/credit_status.php:120
+#: purchasing/includes/ui/invoice_ui.inc:297
+#: purchasing/includes/ui/po_ui.inc:265 sales/manage/credit_status.php:120
#: sales/manage/customer_branches.php:163
#: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104
#: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
#: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
#: manufacturing/includes/manufacturing_ui.inc:28
-#: purchasing/includes/ui/invoice_ui.inc:471
-#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/includes/ui/invoice_ui.inc:484
+#: purchasing/includes/ui/invoice_ui.inc:496
#: purchasing/po_receive_items.php:62 reporting/rep104.php:111
#: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep303.php:121
-#: reporting/rep303.php:127 reporting/rep304.php:114 reporting/rep305.php:100
+#: reporting/rep303.php:127 reporting/rep304.php:114 reporting/rep305.php:101
#: reporting/rep306.php:141 reporting/rep307.php:117 reporting/rep308.php:149
#: reporting/rep309.php:98 reporting/rep401.php:71
#: sales/create_recurrent_invoices.php:134 sales/manage/credit_status.php:97
#: admin/backups.php:98 admin/create_coy.php:265 admin/fiscalyears.php:155
#: admin/inst_lang.php:85 admin/inst_lang.php:97
#: admin/void_transaction.php:125 dimensions/inquiry/search_dimensions.php:107
-#: gl/manage/bank_accounts.php:127 gl/manage/bank_accounts.php.orig:127
-#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
-#: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
-#: includes/system_tests.inc:113 includes/system_tests.inc:126
-#: includes/ui/sav.ui_lists.inc:1649 includes/ui/ui_lists.inc:1672
+#: gl/manage/bank_accounts.php:127 gl/manage/currencies.php:162
+#: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
+#: includes/system_tests.inc:38 includes/system_tests.inc:113
+#: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1672
#: purchasing/manage/suppliers.php:120 reporting/rep101.php:129
#: reporting/rep102.php:114 reporting/rep102.php:116 reporting/rep104.php:105
#: reporting/rep106.php:75 reporting/rep114.php:74 reporting/rep201.php:118
msgid "Create backup"
msgstr ""
-#: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:595
-#: sales/includes/ui/sales_order_ui.inc:643
+#: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:594
+#: sales/includes/ui/sales_order_ui.inc:642
msgid "Comments:"
msgstr ""
msgstr ""
#: admin/change_current_user_password.php:16
-#: admin/change_current_user_password.php:85 themes/default/renderer.php:77
+#: admin/change_current_user_password.php:99 themes/default/renderer.php:77
msgid "Change password"
msgstr ""
-#: admin/change_current_user_password.php:28 admin/users.php:40
+#: admin/change_current_user_password.php:33
+msgid "Invalid password entered."
+msgstr ""
+
+#: admin/change_current_user_password.php:40 admin/users.php:40
msgid "The password entered must be at least 4 characters long."
msgstr ""
-#: admin/change_current_user_password.php:35 admin/users.php:47
+#: admin/change_current_user_password.php:47 admin/users.php:47
msgid "The password cannot contain the user login."
msgstr ""
-#: admin/change_current_user_password.php:42
+#: admin/change_current_user_password.php:54
msgid "The passwords entered are not the same."
msgstr ""
-#: admin/change_current_user_password.php:56
+#: admin/change_current_user_password.php:68
msgid "Password cannot be changed in demo mode."
msgstr ""
-#: admin/change_current_user_password.php:61
+#: admin/change_current_user_password.php:73
msgid "Your password has been updated."
msgstr ""
-#: admin/change_current_user_password.php:73 admin/users.php:180
+#: admin/change_current_user_password.php:85 admin/users.php:180
msgid "User login:"
msgstr ""
-#: admin/change_current_user_password.php:79
-msgid "Repeat password:"
+#: admin/change_current_user_password.php:91
+msgid "Current Password:"
+msgstr ""
+
+#: admin/change_current_user_password.php:92
+msgid "New Password:"
+msgstr ""
+
+#: admin/change_current_user_password.php:93
+msgid "Repeat New Password:"
msgstr ""
-#: admin/change_current_user_password.php:81
+#: admin/change_current_user_password.php:95
msgid "Enter your new password in the fields."
msgstr ""
#: admin/company_preferences.php:165 admin/shipping_companies.php:142
#: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
-#: sales/manage/customers.php:231 sales/includes/ui/sales_order_ui.inc:634
+#: sales/manage/customers.php:231 sales/includes/ui/sales_order_ui.inc:633
msgid "Address:"
msgstr ""
#: admin/forms_setup.php:61 admin/gl_setup.php:226 admin/inst_chart.php:74
#: admin/inst_lang.php:103 admin/inst_module.php:137 admin/inst_module.php:155
#: admin/inst_module.php:198 admin/inst_theme.php:96
-#: dimensions/dimension_entry.php:293 gl/gl_bank.php:403 gl/gl_budget.php:135
-#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:276
-#: gl/includes/ui/gl_bank_ui.inc.orig:257 gl/includes/ui/gl_journal_ui.inc:221
-#: includes/ui/db_pager_view.inc:174 includes/ui/radio.ui_input.inc:206
-#: includes/ui/radio.ui_input.inc:901 includes/ui/simple_crud_class.inc:56
-#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:207
-#: includes/ui/ui_input.inc:905 inventory/adjustments.php:233
-#: inventory/cost_update.php:138 inventory/reorder_level.php:114
-#: inventory/transfers.php:234 inventory/includes/item_adjustments_ui.inc:157
+#: dimensions/dimension_entry.php:293 gl/gl_bank.php:408 gl/gl_budget.php:135
+#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:277
+#: gl/includes/ui/gl_journal_ui.inc:221 includes/ui/db_pager_view.inc:174
+#: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:227
+#: includes/ui/ui_input.inc:207 includes/ui/ui_input.inc:905
+#: inventory/adjustments.php:233 inventory/cost_update.php:136
+#: inventory/reorder_level.php:111 inventory/transfers.php:234
+#: inventory/includes/item_adjustments_ui.inc:157
#: inventory/includes/stock_transfers_ui.inc:137
#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:459
#: manufacturing/includes/work_order_issue_ui.inc:131
-#: purchasing/includes/ui/po_ui.inc:298 purchasing/includes/ui/po_ui.inc:441
-#: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:284
-#: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:531
+#: purchasing/includes/ui/po_ui.inc:296 purchasing/includes/ui/po_ui.inc:439
+#: purchasing/po_receive_items.php:334 sales/credit_note_entry.php:284
+#: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:533
#: sales/customer_invoice.php:582 sales/inquiry/sales_orders_view.php:323
#: sales/includes/ui/sales_credit_ui.inc:293
#: sales/includes/ui/sales_order_ui.inc:243
-#: sales/includes/ui/sales_order_ui.inc:561
+#: sales/includes/ui/sales_order_ui.inc:560
msgid "Update"
msgstr ""
#: admin/create_coy.php:263 admin/fiscalyears.php:159 admin/inst_lang.php:85
#: admin/inst_lang.php:97 dimensions/inquiry/search_dimensions.php:107
-#: gl/manage/bank_accounts.php:125 gl/manage/bank_accounts.php.orig:125
-#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
-#: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
-#: includes/system_tests.inc:113 includes/system_tests.inc:126
-#: includes/ui/sav.ui_lists.inc:1650 includes/ui/ui_lists.inc:1673
+#: gl/manage/bank_accounts.php:125 gl/manage/currencies.php:162
+#: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
+#: includes/system_tests.inc:38 includes/system_tests.inc:113
+#: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1673
#: purchasing/manage/suppliers.php:120 reporting/rep101.php:128
#: reporting/rep102.php:113 reporting/rep102.php:115 reporting/rep104.php:107
#: reporting/rep106.php:77 reporting/rep114.php:76 reporting/rep201.php:117
msgstr ""
#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
-#: dimensions/inquiry/search_dimensions.php:139
-#: includes/ui/sav.ui_lists.inc:659 includes/ui/ui_lists.inc:676
+#: dimensions/inquiry/search_dimensions.php:139 includes/ui/ui_lists.inc:676
#: manufacturing/search_work_orders.php:108 reporting/rep501.php:87
#: reporting/rep710.php:113 reporting/includes/excel_report.inc:234
#: reporting/includes/pdf_report.inc:266
#: dimensions/view/view_dimension.php:55
#: inventory/manage/item_categories.php:98
#: manufacturing/manage/work_centres.php:101
-#: purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep501.php:87
+#: purchasing/includes/ui/invoice_ui.inc:258
+#: purchasing/includes/ui/invoice_ui.inc:260
+#: purchasing/includes/ui/invoice_ui.inc:262 reporting/rep501.php:87
#: reporting/rep709.php:111 reporting/rep709.php:112
#: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99
#: taxes/item_tax_types.php:117
msgid "Install third-party extension."
msgstr ""
-#: admin/inst_module.php:168 includes/ui/sav.ui_lists.inc:659
-#: includes/ui/sav.ui_lists.inc:2131 includes/ui/ui_lists.inc:676
+#: admin/inst_module.php:168 includes/ui/ui_lists.inc:676
#: includes/ui/ui_lists.inc:2153 reporting/includes/excel_report.inc:232
#: reporting/includes/pdf_report.inc:264
msgid "Active"
#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:233
#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
#: gl/inquiry/journal_inquiry.php:129 gl/inquiry/tax_inquiry.php:82
-#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
-#: gl/manage/gl_quick_entries.php:186 gl/view/accrual_trans.php:52
-#: gl/includes/ui/gl_bank_ui.inc:92 gl/includes/ui/gl_bank_ui.inc.orig:80
-#: includes/ui/ui_view.inc:489 inventory/inquiry/stock_movements.php:82
+#: gl/manage/bank_accounts.php:106 gl/manage/gl_quick_entries.php:186
+#: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:93
+#: includes/ui/ui_view.inc:547 inventory/inquiry/stock_movements.php:82
#: inventory/manage/item_categories.php:98
#: manufacturing/search_work_orders.php:161
#: manufacturing/includes/manufacturing_ui.inc:236
msgstr ""
#: admin/security_roles.php:180 gl/manage/gl_accounts.php:199
-#: gl/manage/gl_accounts.php.orig:198 inventory/manage/items.php:433
-#: purchasing/manage/suppliers.php:289 sales/manage/customers.php:326
+#: inventory/manage/items.php:433 purchasing/manage/suppliers.php:289
+#: sales/manage/customers.php:326
msgid "Show inactive:"
msgstr ""
msgstr ""
#: admin/security_roles.php:249 admin/void_transaction.php:229
-#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:278
-#: gl/includes/ui/gl_bank_ui.inc.orig:259 gl/includes/ui/gl_journal_ui.inc:223
-#: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:58
-#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:587
+#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:279
+#: gl/includes/ui/gl_journal_ui.inc:223 includes/ui/simple_crud_class.inc:58
+#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:589
#: includes/ui/ui_input.inc:210 inventory/includes/item_adjustments_ui.inc:159
#: inventory/includes/stock_transfers_ui.inc:139
#: inventory/manage/items.php:416
#: manufacturing/includes/work_order_issue_ui.inc:133
-#: purchasing/includes/ui/po_ui.inc:443
+#: purchasing/includes/ui/po_ui.inc:441
#: sales/includes/ui/sales_credit_ui.inc:295
-#: sales/includes/ui/sales_order_ui.inc:563
+#: sales/includes/ui/sales_order_ui.inc:562
msgid "Cancel"
msgstr ""
msgstr ""
#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188
-#: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55
-#: inventory/manage/items.php:299 manufacturing/manage/work_centres.php:137
+#: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:299
+#: manufacturing/manage/work_centres.php:137
msgid "Name:"
msgstr ""
#: admin/view_print_transaction.php:83 admin/void_transaction.php:170
#: dimensions/inquiry/search_dimensions.php:88
#: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
-#: purchasing/includes/ui/invoice_ui.inc:453
+#: purchasing/includes/ui/invoice_ui.inc:466
#: purchasing/inquiry/po_search_completed.php:77
#: purchasing/inquiry/po_search.php:76
#: purchasing/inquiry/supplier_allocation_inquiry.php:57
#: manufacturing/includes/manufacturing_ui.inc:276
#: manufacturing/includes/manufacturing_ui.inc:280
#: manufacturing/includes/manufacturing_ui.inc:331
-#: purchasing/includes/ui/grn_ui.inc:36 purchasing/includes/ui/grn_ui.inc:53
-#: purchasing/includes/ui/po_ui.inc:313 purchasing/view/view_po.php:115
+#: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
+#: purchasing/includes/ui/po_ui.inc:311 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:73
#: sales/inquiry/sales_deliveries_view.php:184
#: sales/includes/ui/sales_credit_ui.inc:85
#: sales/includes/ui/sales_credit_ui.inc:87
-#: sales/includes/ui/sales_order_ui.inc:379
+#: sales/includes/ui/sales_order_ui.inc:378
msgid "Reference"
msgstr ""
#: gl/inquiry/journal_inquiry.php:128 gl/view/accrual_trans.php:52
#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
#: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
-#: includes/ui/allocation_cart.inc:263 includes/ui/ui_view.inc:489
+#: includes/ui/allocation_cart.inc:263 includes/ui/ui_view.inc:547
#: inventory/inquiry/stock_movements.php:84
#: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
#: manufacturing/search_work_orders.php:166
#: manufacturing/includes/manufacturing_ui.inc:277
#: manufacturing/includes/manufacturing_ui.inc:281
#: manufacturing/includes/manufacturing_ui.inc:332
-#: purchasing/includes/ui/invoice_ui.inc:103
-#: purchasing/includes/ui/po_ui.inc:327 purchasing/view/view_po.php:140
+#: purchasing/includes/ui/invoice_ui.inc:116
+#: purchasing/includes/ui/po_ui.inc:325 purchasing/view/view_po.php:140
#: purchasing/inquiry/supplier_allocation_inquiry.php:131
#: purchasing/inquiry/supplier_inquiry.php:173
#: purchasing/allocations/supplier_allocation_main.php:97
msgstr ""
#: admin/void_transaction.php:126 admin/void_transaction.php:185
-#: includes/ui/radio.ui_input.inc:136 includes/ui/radio.ui_input.inc:280
-#: includes/ui/sav.ui_lists.inc:20 includes/ui/ui_input.inc:137
-#: includes/ui/ui_input.inc:281 includes/ui/ui_lists.inc:20
+#: includes/ui/ui_input.inc:137 includes/ui/ui_input.inc:281
+#: includes/ui/ui_lists.inc:20
msgid "Select"
msgstr ""
#: admin/void_transaction.php:208 dimensions/dimension_entry.php:283
#: gl/bank_transfer.php:98 gl/inquiry/journal_inquiry.php:56
-#: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:308
+#: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:344
#: manufacturing/work_order_add_finished.php:210
#: manufacturing/work_order_entry.php:451
#: manufacturing/work_order_release.php:103
-#: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:523
-#: purchasing/supplier_payment.php:321 sales/customer_payments.php:398
+#: purchasing/includes/ui/invoice_ui.inc:174 purchasing/po_entry_items.php:529
+#: purchasing/supplier_payment.php:326 sales/customer_payments.php:408
msgid "Memo:"
msgstr ""
"undone."
msgstr ""
-#: admin/void_transaction.php:228 includes/ui/ui_controls.inc:586
+#: admin/void_transaction.php:228 includes/ui/ui_controls.inc:588
msgid "Proceed"
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:175 sales/customer_credit_invoice.php:91
-#: sales/sales_order_entry.php:349 sales/manage/recurrent_invoices.php:41
+#: purchasing/supplier_payment.php:183 sales/customer_credit_invoice.php:91
+#: sales/sales_order_entry.php:350 sales/manage/recurrent_invoices.php:41
#: sales/manage/recurrent_invoices.php:46
#: sales/manage/recurrent_invoices.php:51
msgid "The entered date is invalid."
msgstr ""
#: admin/void_transaction.php:254 gl/accruals.php:38 gl/bank_transfer.php:121
-#: gl/gl_bank.php:267 gl/gl_journal.php:162
+#: gl/gl_bank.php:265 gl/gl_journal.php:162
#: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:114
#: inventory/transfers.php:109 manufacturing/work_order_add_finished.php:104
#: manufacturing/work_order_costs.php:89
#: manufacturing/work_order_entry.php:160
#: manufacturing/work_order_issue.php:83 purchasing/supplier_credit.php:176
-#: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:181
+#: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:189
#: sales/create_recurrent_invoices.php:121 sales/credit_note_entry.php:157
#: sales/customer_credit_invoice.php:95 sales/customer_payments.php:151
msgid "The entered date is not in fiscal year."
#: admin/db/voiding_db.inc:114
#: manufacturing/includes/db/work_orders_db.inc:446
#: manufacturing/includes/db/work_orders_db.inc:462
-#: sales/includes/db/sales_invoice_db.inc:206
+#: sales/includes/db/sales_invoice_db.inc:208
msgid "Voided."
msgstr ""
msgstr ""
#: dimensions/dimension_entry.php:123 gl/bank_transfer.php:176
-#: gl/gl_bank.php:255 gl/gl_journal.php:176
+#: gl/gl_bank.php:253 gl/gl_journal.php:176
#: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:101
#: inventory/transfers.php:97 manufacturing/work_order_add_finished.php:84
#: manufacturing/work_order_entry.php:139
#: manufacturing/work_order_issue.php:96 purchasing/po_entry_items.php:366
#: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
-#: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:204
+#: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:212
#: sales/create_recurrent_invoices.php:57 sales/credit_note_entry.php:181
#: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:312
#: sales/customer_invoice.php:319 sales/customer_payments.php:164
-#: sales/customer_payments.php:171 sales/sales_order_entry.php:441
+#: sales/customer_payments.php:171 sales/sales_order_entry.php:442
msgid "The entered reference is already in use."
msgstr ""
msgstr ""
#: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
-#: purchasing/includes/ui/invoice_ui.inc:186
-#: purchasing/includes/ui/invoice_ui.inc:392
-#: purchasing/includes/ui/invoice_ui.inc:394
+#: purchasing/includes/ui/invoice_ui.inc:199
+#: purchasing/includes/ui/invoice_ui.inc:405
+#: purchasing/includes/ui/invoice_ui.inc:407
msgid "Add"
msgstr ""
#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
#: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:185
#: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
-#: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep701.php:111
+#: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:258
+#: purchasing/includes/ui/invoice_ui.inc:260
+#: purchasing/includes/ui/invoice_ui.inc:262 reporting/rep701.php:111
#: reporting/rep705.php:238 reporting/rep706.php:185 reporting/rep707.php:210
#: reporting/rep708.php:192
msgid "Account"
#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:79
#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
-#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_bank_ui.inc.orig:25
-#: gl/includes/ui/gl_journal_ui.inc:30 includes/ui/contacts_view.inc:94
+#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:30
+#: includes/ui/contacts_view.inc:94
#: inventory/includes/item_adjustments_ui.inc:35
#: inventory/includes/stock_transfers_ui.inc:40
#: manufacturing/search_work_orders.php:67
#: manufacturing/work_order_entry.php:378
#: manufacturing/work_order_entry.php:385
#: manufacturing/includes/work_order_issue_ui.inc:156
-#: purchasing/includes/ui/invoice_ui.inc:92
-#: purchasing/includes/ui/po_ui.inc:158 purchasing/includes/ui/po_ui.inc:163
-#: purchasing/supplier_payment.php:294 sales/customer_payments.php:367
+#: purchasing/includes/ui/invoice_ui.inc:105
+#: purchasing/includes/ui/po_ui.inc:176 purchasing/includes/ui/po_ui.inc:181
+#: purchasing/supplier_payment.php:300 sales/customer_payments.php:372
msgid "Reference:"
msgstr ""
#: dimensions/inquiry/search_dimensions.php:75
-#: includes/ui/allocation_cart.inc:284 includes/ui/sav.ui_lists.inc:1898
-#: includes/ui/ui_lists.inc:1920 reporting/rep101.php:115
-#: reporting/rep102.php:96 reporting/rep104.php:97 reporting/rep104.php:101
-#: reporting/rep105.php:95 reporting/rep105.php:99 reporting/rep201.php:104
-#: reporting/rep202.php:100 reporting/rep203.php:74 reporting/rep204.php:77
-#: reporting/rep301.php:92 reporting/rep301.php:99 reporting/rep302.php:105
-#: reporting/rep302.php:112 reporting/rep303.php:96 reporting/rep303.php:103
-#: reporting/rep304.php:98 reporting/rep304.php:103 reporting/rep304.php:108
-#: reporting/rep306.php:120 reporting/rep306.php:125 reporting/rep306.php:130
-#: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:110
-#: reporting/rep308.php:138 reporting/rep308.php:143 reporting/rep309.php:92
-#: reporting/rep702.php:61 reporting/rep710.php:86 reporting/rep710.php:87
+#: includes/ui/allocation_cart.inc:284 includes/ui/ui_lists.inc:1920
+#: reporting/rep101.php:115 reporting/rep102.php:96 reporting/rep104.php:97
+#: reporting/rep104.php:101 reporting/rep105.php:95 reporting/rep105.php:99
+#: reporting/rep201.php:104 reporting/rep202.php:100 reporting/rep203.php:74
+#: reporting/rep204.php:77 reporting/rep301.php:92 reporting/rep301.php:99
+#: reporting/rep302.php:105 reporting/rep302.php:112 reporting/rep303.php:96
+#: reporting/rep303.php:103 reporting/rep304.php:98 reporting/rep304.php:103
+#: reporting/rep304.php:108 reporting/rep306.php:120 reporting/rep306.php:125
+#: reporting/rep306.php:130 reporting/rep306.php:135 reporting/rep307.php:103
+#: reporting/rep307.php:110 reporting/rep308.php:138 reporting/rep308.php:143
+#: reporting/rep309.php:92 reporting/rep702.php:61 reporting/rep710.php:86
+#: reporting/rep710.php:87
msgid "All"
msgstr ""
#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
#: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/journal_inquiry.php:48
-#: gl/inquiry/profit_loss.php:168 gl/includes/ui/gl_bank_ui.inc:51
-#: gl/includes/ui/gl_bank_ui.inc:118 gl/includes/ui/gl_bank_ui.inc.orig:50
-#: gl/includes/ui/gl_bank_ui.inc.orig:105
-#: inventory/inquiry/stock_movements.php:62
+#: gl/inquiry/profit_loss.php:168 gl/includes/ui/gl_bank_ui.inc:52
+#: gl/includes/ui/gl_bank_ui.inc:120 inventory/inquiry/stock_movements.php:62
#: purchasing/inquiry/supplier_allocation_inquiry.php:50
#: purchasing/inquiry/supplier_inquiry.php:53
#: sales/inquiry/customer_inquiry.php:50
#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
#: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:49
-#: gl/inquiry/profit_loss.php:169 gl/includes/ui/gl_bank_ui.inc.orig:105
-#: inventory/inquiry/stock_movements.php:63
+#: gl/inquiry/profit_loss.php:169 inventory/inquiry/stock_movements.php:63
#: purchasing/inquiry/supplier_allocation_inquiry.php:51
#: purchasing/inquiry/supplier_inquiry.php:54
#: sales/inquiry/customer_inquiry.php:51
#: dimensions/inquiry/search_dimensions.php:132
#: dimensions/view/view_dimension.php:55 includes/ui/allocation_cart.inc:263
-#: purchasing/includes/ui/invoice_ui.inc:112
+#: purchasing/includes/ui/invoice_ui.inc:125
#: purchasing/view/view_supp_credit.php:48
#: purchasing/view/view_supp_invoice.php:51
#: purchasing/inquiry/supplier_allocation_inquiry.php:132
#: sales/view/view_invoice.php:96
#: sales/inquiry/customer_allocation_inquiry.php:148
#: sales/inquiry/customer_inquiry.php:229
-#: sales/includes/ui/sales_order_ui.inc:602
+#: sales/includes/ui/sales_order_ui.inc:601
msgid "Due Date"
msgstr ""
#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:99
#: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98
#: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:63
-#: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:151
-#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:154
-#: gl/includes/ui/gl_bank_ui.inc.orig:132
-#: gl/includes/ui/gl_bank_ui.inc.orig:133
-#: gl/includes/ui/gl_bank_ui.inc.orig:135 gl/includes/ui/gl_journal_ui.inc:83
-#: 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
+#: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:152
+#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:155
+#: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:84
+#: 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:343
-#: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
+#: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:258
+#: purchasing/includes/ui/invoice_ui.inc:260
#: purchasing/manage/suppliers.php:137 purchasing/manage/suppliers.php:138
#: purchasing/manage/suppliers.php:140 reporting/rep103.php:243
#: reporting/rep103.php:255 reporting/rep205.php:161 reporting/rep205.php:173
#: sales/customer_invoice.php:447 sales/manage/customers.php:270
#: sales/manage/customers.php:272 sales/includes/ui/sales_credit_ui.inc:132
#: sales/includes/ui/sales_credit_ui.inc:137
-#: sales/includes/ui/sales_order_ui.inc:457
-#: sales/includes/ui/sales_order_ui.inc:462
+#: sales/includes/ui/sales_order_ui.inc:456
+#: sales/includes/ui/sales_order_ui.inc:461
msgid "Dimension"
msgstr ""
#: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99
#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
-#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:152
-#: gl/includes/ui/gl_bank_ui.inc:155 gl/includes/ui/gl_bank_ui.inc:158
-#: gl/includes/ui/gl_bank_ui.inc:298 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
-#: gl/includes/ui/gl_bank_ui.inc.orig:279 gl/includes/ui/gl_journal_ui.inc:84
+#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:153
+#: gl/includes/ui/gl_bank_ui.inc:156 gl/includes/ui/gl_bank_ui.inc:159
+#: gl/includes/ui/gl_bank_ui.inc:312 gl/includes/ui/gl_journal_ui.inc:84
#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
#: gl/includes/ui/gl_journal_ui.inc:240
#: inventory/includes/item_adjustments_ui.inc:181
#: inventory/includes/stock_transfers_ui.inc:161
#: manufacturing/includes/work_order_issue_ui.inc:169
-#: purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249
-#: sales/customer_credit_invoice.php:364 sales/customer_delivery.php:527
+#: purchasing/includes/ui/invoice_ui.inc:258
+#: purchasing/includes/ui/invoice_ui.inc:260
+#: purchasing/includes/ui/invoice_ui.inc:262
+#: sales/customer_credit_invoice.php:364 sales/customer_delivery.php:529
#: sales/customer_invoice.php:578 sales/includes/ui/sales_credit_ui.inc:339
msgid "Memo"
msgstr ""
#: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106
#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99
#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
-#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:155
-#: gl/includes/ui/gl_bank_ui.inc:158 gl/includes/ui/gl_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/sav.ui_lists.inc:1163
-#: includes/ui/ui_lists.inc:1184
+#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:156
+#: gl/includes/ui/gl_bank_ui.inc:159 includes/sysnames.inc:132
+#: includes/ui/allocation_cart.inc:263 includes/ui/ui_lists.inc:1184
#: 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/includes/ui/invoice_ui.inc:258
+#: purchasing/includes/ui/invoice_ui.inc:260
+#: purchasing/includes/ui/invoice_ui.inc:262
#: purchasing/view/view_supp_payment.php:60
#: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:245
#: reporting/rep107.php:184 reporting/rep109.php:189 reporting/rep110.php:193
msgstr ""
#: gl/bank_transfer.php:87 gl/bank_transfer.php:94
-#: sales/customer_payments.php:396
+#: sales/customer_payments.php:406
msgid "Amount:"
msgstr ""
#: gl/bank_transfer.php:88 gl/bank_transfer.php:95
-#: purchasing/supplier_payment.php:307 sales/customer_payments.php:381
+#: purchasing/supplier_payment.php:313 sales/customer_payments.php:391
msgid "Bank Charge:"
msgstr ""
msgid "Enter Transfer"
msgstr ""
-#: gl/bank_transfer.php:128 gl/bank_transfer.php:158
+#: gl/bank_transfer.php:128 gl/bank_transfer.php:158 gl/bank_transfer.php:190
#: purchasing/supplier_payment.php:126 purchasing/supplier_payment.php:132
msgid "The entered amount is invalid or less than zero."
msgstr ""
-#: gl/bank_transfer.php:133 gl/gl_bank.php:225
+#: gl/bank_transfer.php:133 gl/gl_bank.php:223
msgid "The total bank amount cannot be 0."
msgstr ""
msgid "The total bank amount exceeds allowed limit (%s) for source account."
msgstr ""
-#: gl/bank_transfer.php:150 gl/gl_bank.php:242
+#: gl/bank_transfer.php:150 gl/gl_bank.php:240
#, php-format
msgid ""
"The bank transaction would result in exceed of authorized overdraft limit "
"The Bank Charge Account has not been set in System and General GL Setup."
msgstr ""
-#: gl/bank_transfer.php:169 gl/gl_bank.php:249 gl/gl_journal.php:168
+#: gl/bank_transfer.php:169 gl/gl_bank.php:247 gl/gl_journal.php:168
#: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:94
#: inventory/transfers.php:91 manufacturing/work_order_add_finished.php:77
#: manufacturing/work_order_entry.php:132
#: manufacturing/work_order_issue.php:89 purchasing/po_receive_items.php:188
-#: purchasing/supplier_payment.php:197 sales/credit_note_entry.php:147
+#: purchasing/supplier_payment.php:205 sales/credit_note_entry.php:147
#: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166
#: sales/customer_invoice.php:280 sales/customer_payments.php:157
-#: sales/sales_order_entry.php:412
+#: sales/sales_order_entry.php:413
msgid "You must enter a reference."
msgstr ""
msgid "The source and destination bank accouts cannot be the same."
msgstr ""
+#: gl/bank_transfer.php:195
+msgid "The incomming bank amount cannot be 0."
+msgstr ""
+
#: gl/gl_bank.php:34
msgid "Bank Account Payment Entry"
msgstr ""
msgid "Modify Bank Deposit Entry"
msgstr ""
-#: gl/gl_bank.php:73
+#: gl/gl_bank.php:74
#, php-format
msgid "Payment %d has been entered"
msgstr ""
-#: gl/gl_bank.php:75 gl/gl_bank.php:93
+#: gl/gl_bank.php:76 gl/gl_bank.php:94
msgid "&View the GL Postings for this Payment"
msgstr ""
-#: gl/gl_bank.php:77 gl/gl_bank.php:95
+#: gl/gl_bank.php:78 gl/gl_bank.php:96
msgid "Enter Another &Payment"
msgstr ""
-#: gl/gl_bank.php:79 gl/gl_bank.php:97
+#: gl/gl_bank.php:80 gl/gl_bank.php:98
msgid "Enter A &Deposit"
msgstr ""
-#: gl/gl_bank.php:81 gl/gl_journal.php:61 inventory/adjustments.php:50
+#: gl/gl_bank.php:82 gl/gl_journal.php:61 inventory/adjustments.php:50
#: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:112
#: purchasing/po_entry_items.php:136 purchasing/supplier_credit.php:49
#: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77
msgid "Add an Attachment"
msgstr ""
-#: gl/gl_bank.php:91
+#: gl/gl_bank.php:92
#, php-format
msgid "Payment %d has been modified"
msgstr ""
-#: gl/gl_bank.php:107
+#: gl/gl_bank.php:108
#, php-format
msgid "Deposit %d has been entered"
msgstr ""
-#: gl/gl_bank.php:109
+#: gl/gl_bank.php:110
msgid "View the GL Postings for this Deposit"
msgstr ""
-#: gl/gl_bank.php:111
+#: gl/gl_bank.php:112
msgid "Enter Another Deposit"
msgstr ""
-#: gl/gl_bank.php:113
+#: gl/gl_bank.php:114
msgid "Enter A Payment"
msgstr ""
-#: gl/gl_bank.php:122
+#: gl/gl_bank.php:123
#, php-format
msgid "Deposit %d has been modified"
msgstr ""
-#: gl/gl_bank.php:124
+#: gl/gl_bank.php:125
msgid "&View the GL Postings for this Deposit"
msgstr ""
-#: gl/gl_bank.php:126
+#: gl/gl_bank.php:127
msgid "Enter Another &Deposit"
msgstr ""
-#: gl/gl_bank.php:128
+#: gl/gl_bank.php:129
msgid "Enter A &Payment"
msgstr ""
-#: gl/gl_bank.php:219
+#: gl/gl_bank.php:217
msgid "You must enter at least one payment line."
msgstr ""
-#: gl/gl_bank.php:236 purchasing/supplier_payment.php:190
+#: gl/gl_bank.php:234 purchasing/supplier_payment.php:198
#, php-format
msgid "The total bank amount exceeds allowed limit (%s)."
msgstr ""
-#: gl/gl_bank.php:261
+#: gl/gl_bank.php:259
msgid "The entered date for the payment is invalid."
msgstr ""
-#: gl/gl_bank.php:273
+#: gl/gl_bank.php:271
msgid "You have to select customer and customer branch."
msgstr ""
-#: gl/gl_bank.php:277
+#: gl/gl_bank.php:275
msgid "You have to select supplier."
msgstr ""
-#: gl/gl_bank.php:325
+#: gl/gl_bank.php:324
msgid "The amount entered is not a valid number or is less than zero."
msgstr ""
-#: gl/gl_bank.php:397
+#: gl/gl_bank.php:330 gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
+msgstr ""
+
+#: gl/gl_bank.php:402
msgid "Payment Items"
msgstr ""
-#: gl/gl_bank.php:397
+#: gl/gl_bank.php:402
msgid "Deposit Items"
msgstr ""
-#: gl/gl_bank.php:405
+#: gl/gl_bank.php:410
msgid "Process Payment"
msgstr ""
-#: gl/gl_bank.php:405
+#: gl/gl_bank.php:410
msgid "Process Deposit"
msgstr ""
msgstr ""
#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
-#: gl/manage/gl_accounts.php.orig:23
msgid ""
"There are no account groups defined. Please define at least one account "
"group before entering accounts."
msgstr ""
#: gl/gl_budget.php:64 gl/manage/gl_accounts.php:231
-#: gl/manage/gl_accounts.php:241 gl/manage/gl_accounts.php.orig:230
-#: gl/manage/gl_accounts.php.orig:240
+#: gl/manage/gl_accounts.php:241
msgid "Account Code:"
msgstr ""
#: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:236
#: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:141
#: reporting/rep105.php:118 reporting/rep106.php:92 reporting/rep114.php:90
-#: reporting/rep201.php:130 reporting/rep304.php:121 reporting/rep305.php:105
+#: reporting/rep201.php:130 reporting/rep304.php:121 reporting/rep305.php:106
#: reporting/rep306.php:148 reporting/rep307.php:122 reporting/rep308.php:155
#: reporting/rep309.php:103 reporting/rep601.php:85 reporting/rep702.php:59
#: reporting/rep704.php:95 reporting/rep704.php:105 reporting/rep704.php:113
#: gl/inquiry/gl_trial_balance.php:224 gl/inquiry/profit_loss.php:115
#: gl/inquiry/profit_loss.php:288 gl/view/gl_deposit_view.php:132
#: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106
-#: gl/includes/ui/gl_bank_ui.inc:201 gl/includes/ui/gl_bank_ui.inc.orig:182
-#: gl/includes/ui/gl_journal_ui.inc:141
+#: gl/includes/ui/gl_bank_ui.inc:202 gl/includes/ui/gl_journal_ui.inc:141
#: inventory/includes/item_adjustments_ui.inc:63
#: inventory/includes/item_adjustments_ui.inc:102
#: manufacturing/includes/manufacturing_ui.inc:178
-#: purchasing/includes/ui/invoice_ui.inc:309
-#: purchasing/includes/ui/invoice_ui.inc:474
-#: purchasing/includes/ui/invoice_ui.inc:544
+#: purchasing/includes/ui/invoice_ui.inc:322
+#: purchasing/includes/ui/invoice_ui.inc:487
+#: purchasing/includes/ui/invoice_ui.inc:557
#: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
#: purchasing/allocations/supplier_allocation_main.php:100
#: reporting/rep101.php:252 reporting/rep106.php:84 reporting/rep106.php:119
#: reporting/rep106.php:162 reporting/rep114.php:161 reporting/rep201.php:237
#: reporting/rep203.php:94 reporting/rep203.php:171 reporting/rep204.php:113
#: reporting/rep204.php:141 reporting/rep301.php:133 reporting/rep301.php:170
-#: reporting/rep304.php:146 reporting/rep304.php:188 reporting/rep305.php:100
-#: reporting/rep305.php:126 reporting/rep305.php:182 reporting/rep306.php:141
-#: reporting/rep306.php:177 reporting/rep306.php:197 reporting/rep306.php:213
-#: reporting/rep306.php:262 reporting/rep306.php:277 reporting/rep306.php:288
+#: reporting/rep304.php:146 reporting/rep304.php:188 reporting/rep305.php:101
+#: reporting/rep305.php:127 reporting/rep305.php:183 reporting/rep306.php:141
+#: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
+#: reporting/rep306.php:261 reporting/rep306.php:276 reporting/rep306.php:287
#: reporting/rep309.php:126 reporting/rep309.php:153 reporting/rep702.php:142
#: reporting/rep705.php:152 reporting/rep705.php:315 reporting/rep706.php:106
#: reporting/rep706.php:255 reporting/rep706.php:290 reporting/rep707.php:115
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:674
+#: gl/gl_journal.php:243 includes/ui/ui_view.inc:732
#: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119
msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
msgstr ""
#: gl/inquiry/gl_trial_balance.php:186 gl/manage/bank_accounts.php:106
-#: gl/manage/bank_accounts.php.orig:106 gl/view/gl_trans_view.php:63
-#: gl/view/gl_trans_view.php:66 gl/view/gl_trans_view.php:69
-#: reporting/rep701.php:111 reporting/rep702.php:53 reporting/rep705.php:238
-#: reporting/rep706.php:185 reporting/rep707.php:210 reporting/rep708.php:192
+#: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
+#: gl/view/gl_trans_view.php:69 reporting/rep701.php:111
+#: reporting/rep702.php:53 reporting/rep705.php:238 reporting/rep706.php:185
+#: reporting/rep707.php:210 reporting/rep708.php:192
msgid "Account Name"
msgstr ""
msgid "Total payable or refund"
msgstr ""
-#: gl/manage/bank_accounts.php:16 gl/manage/bank_accounts.php.orig:16
-#: reporting/reports_main.php:310
+#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:310
msgid "Bank Accounts"
msgstr ""
-#: gl/manage/bank_accounts.php:33 gl/manage/bank_accounts.php.orig:33
+#: gl/manage/bank_accounts.php:33
msgid "The bank account name cannot be empty."
msgstr ""
-#: gl/manage/bank_accounts.php:39 gl/manage/bank_accounts.php.orig:39
+#: gl/manage/bank_accounts.php:39
msgid "The GL account selected is already in use. Select another GL account."
msgstr ""
-#: gl/manage/bank_accounts.php:52 gl/manage/bank_accounts.php.orig:52
+#: gl/manage/bank_accounts.php:52
msgid "Bank account has been updated"
msgstr ""
-#: gl/manage/bank_accounts.php:61 gl/manage/bank_accounts.php.orig:61
+#: gl/manage/bank_accounts.php:61
msgid "New bank account has been added"
msgstr ""
-#: gl/manage/bank_accounts.php:76 gl/manage/bank_accounts.php.orig:76
+#: 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:82 gl/manage/bank_accounts.php.orig:82
+#: 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:87 gl/manage/bank_accounts.php.orig:87
+#: gl/manage/bank_accounts.php:87
msgid "Selected bank account has been deleted"
msgstr ""
-#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
-#: gl/view/bank_transfer_view.php:69 gl/view/bank_transfer_view.php:78
-#: gl/view/gl_deposit_view.php:66 gl/view/gl_payment_view.php:64
-#: inventory/prices.php:149 inventory/purchasing_data.php:149
-#: purchasing/view/view_supp_credit.php:49
+#: 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:146
+#: inventory/purchasing_data.php:147 purchasing/view/view_supp_credit.php:49
#: purchasing/view/view_supp_invoice.php:53
#: purchasing/inquiry/po_search_completed.php:127
#: purchasing/inquiry/po_search.php:136
msgid "Currency"
msgstr ""
-#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
+#: gl/manage/bank_accounts.php:106
msgid "GL Account"
msgstr ""
-#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
-#: reporting/includes/doctext.inc:247
+#: gl/manage/bank_accounts.php:107 reporting/includes/doctext.inc:247
msgid "Bank"
msgstr ""
-#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
-#: includes/ui/ui_view.inc:489
+#: gl/manage/bank_accounts.php:107 includes/ui/ui_view.inc:547
msgid "Number"
msgstr ""
-#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
+#: gl/manage/bank_accounts.php:107
msgid "Bank Address"
msgstr ""
-#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
+#: gl/manage/bank_accounts.php:107
msgid "Dflt"
msgstr ""
-#: gl/manage/bank_accounts.php:163 gl/manage/bank_accounts.php.orig:163
+#: gl/manage/bank_accounts.php:163
msgid "Bank Account Name:"
msgstr ""
#: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171
-#: gl/manage/bank_accounts.php.orig:167 gl/manage/bank_accounts.php.orig:171
msgid "Account Type:"
msgstr ""
#: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179
-#: gl/manage/bank_accounts.php.orig:175 gl/manage/bank_accounts.php.orig:179
msgid "Bank Account Currency:"
msgstr ""
-#: gl/manage/bank_accounts.php:182 gl/manage/bank_accounts.php.orig:182
+#: gl/manage/bank_accounts.php:182
msgid "Default currency account:"
msgstr ""
#: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187
-#: gl/manage/bank_accounts.php.orig:185 gl/manage/bank_accounts.php.orig:187
msgid "Bank Account GL Code:"
msgstr ""
-#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php.orig:189
+#: gl/manage/bank_accounts.php:189
msgid "Bank Name:"
msgstr ""
-#: gl/manage/bank_accounts.php:190 gl/manage/bank_accounts.php.orig:190
+#: gl/manage/bank_accounts.php:190
msgid "Bank Account Number:"
msgstr ""
-#: gl/manage/bank_accounts.php:191 gl/manage/bank_accounts.php.orig:191
+#: gl/manage/bank_accounts.php:191
msgid "Bank Address:"
msgstr ""
msgid "Exchange Rates"
msgstr ""
-#: gl/manage/exchange_rates.php:39
-msgid "The exchange rate cannot be zero or a negative number."
-msgstr ""
-
#: gl/manage/exchange_rates.php:45
msgid "The exchange rate for the date is already there."
msgstr ""
msgid "Date to Use From:"
msgstr ""
-#: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:288
-#: includes/ui/ui_view.inc:290
+#: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:325
msgid "Exchange Rate:"
msgstr ""
msgid "Class Type:"
msgstr ""
-#: gl/manage/gl_accounts.php:16 gl/manage/gl_accounts.php.orig:16
-#: reporting/rep701.php:117
+#: gl/manage/gl_accounts.php:16 reporting/rep701.php:117
msgid "Chart of Accounts"
msgstr ""
-#: gl/manage/gl_accounts.php:53 gl/manage/gl_accounts.php.orig:53
+#: gl/manage/gl_accounts.php:53
msgid "The account code must be entered."
msgstr ""
-#: gl/manage/gl_accounts.php:59 gl/manage/gl_accounts.php.orig:59
+#: gl/manage/gl_accounts.php:59
msgid "The account name cannot be empty."
msgstr ""
-#: gl/manage/gl_accounts.php:65 gl/manage/gl_accounts.php.orig:65
+#: gl/manage/gl_accounts.php:65
msgid "The account code must be numeric."
msgstr ""
-#: gl/manage/gl_accounts.php:80 gl/manage/gl_accounts.php.orig:81
+#: gl/manage/gl_accounts.php:80
msgid "The account belongs to a bank account and cannot be inactivated."
msgstr ""
-#: gl/manage/gl_accounts.php:89 gl/manage/gl_accounts.php.orig:90
+#: gl/manage/gl_accounts.php:89
msgid "Account data has been updated."
msgstr ""
-#: gl/manage/gl_accounts.php:98 gl/manage/gl_accounts.php.orig:99
+#: gl/manage/gl_accounts.php:98
msgid "New account has been added."
msgstr ""
msgid "Account not added, possible duplicate Account Code."
msgstr ""
-#: gl/manage/gl_accounts.php:117 gl/manage/gl_accounts.php.orig:116
+#: gl/manage/gl_accounts.php:117
msgid ""
"Cannot delete this account because transactions have been created using this "
"account."
msgstr ""
-#: gl/manage/gl_accounts.php:123 gl/manage/gl_accounts.php.orig:122
+#: gl/manage/gl_accounts.php:123
msgid ""
"Cannot delete this account because it is used as one of the company default "
"GL accounts."
msgstr ""
-#: gl/manage/gl_accounts.php:129 gl/manage/gl_accounts.php.orig:128
+#: gl/manage/gl_accounts.php:129
msgid "Cannot delete this account because it is used by a bank account."
msgstr ""
-#: gl/manage/gl_accounts.php:135 gl/manage/gl_accounts.php.orig:134
+#: gl/manage/gl_accounts.php:135
msgid ""
"Cannot delete this account because it is used by one or more Item Categories."
msgstr ""
-#: gl/manage/gl_accounts.php:141 gl/manage/gl_accounts.php.orig:140
+#: gl/manage/gl_accounts.php:141
msgid "Cannot delete this account because it is used by one or more Items."
msgstr ""
-#: gl/manage/gl_accounts.php:147 gl/manage/gl_accounts.php.orig:146
+#: gl/manage/gl_accounts.php:147
msgid "Cannot delete this account because it is used by one or more Taxes."
msgstr ""
-#: gl/manage/gl_accounts.php:153 gl/manage/gl_accounts.php.orig:152
+#: gl/manage/gl_accounts.php:153
msgid ""
"Cannot delete this account because it is used by one or more Customer "
"Branches."
msgstr ""
-#: gl/manage/gl_accounts.php:159 gl/manage/gl_accounts.php.orig:158
+#: gl/manage/gl_accounts.php:159
msgid "Cannot delete this account because it is used by one or more suppliers."
msgstr ""
-#: gl/manage/gl_accounts.php:165 gl/manage/gl_accounts.php.orig:164
+#: gl/manage/gl_accounts.php:165
msgid ""
"Cannot delete this account because it is used by one or more Quick Entry "
"Lines."
msgstr ""
-#: gl/manage/gl_accounts.php:183 gl/manage/gl_accounts.php.orig:182
+#: gl/manage/gl_accounts.php:183
msgid "Selected account has been deleted"
msgstr ""
-#: gl/manage/gl_accounts.php:198 gl/manage/gl_accounts.php.orig:197
+#: gl/manage/gl_accounts.php:198
msgid "New account"
msgstr ""
-#: gl/manage/gl_accounts.php:244 gl/manage/gl_accounts.php.orig:243
+#: gl/manage/gl_accounts.php:244
msgid "Account Code 2:"
msgstr ""
-#: gl/manage/gl_accounts.php:246 gl/manage/gl_accounts.php.orig:245
+#: gl/manage/gl_accounts.php:246
msgid "Account Name:"
msgstr ""
-#: gl/manage/gl_accounts.php:248 gl/manage/gl_accounts.php.orig:247
+#: gl/manage/gl_accounts.php:248
msgid "Account Group:"
msgstr ""
-#: gl/manage/gl_accounts.php:250 gl/manage/gl_accounts.php.orig:249
+#: gl/manage/gl_accounts.php:250
msgid "Account Tags:"
msgstr ""
-#: gl/manage/gl_accounts.php:252 gl/manage/gl_accounts.php.orig:251
+#: gl/manage/gl_accounts.php:252
msgid "Account status:"
msgstr ""
-#: gl/manage/gl_accounts.php:257 gl/manage/gl_accounts.php.orig:256
+#: gl/manage/gl_accounts.php:257
msgid "Add Account"
msgstr ""
-#: gl/manage/gl_accounts.php:261 gl/manage/gl_accounts.php.orig:260
+#: gl/manage/gl_accounts.php:261
msgid "Update Account"
msgstr ""
-#: gl/manage/gl_accounts.php:262 gl/manage/gl_accounts.php.orig:261
+#: gl/manage/gl_accounts.php:262
msgid "Delete account"
msgstr ""
msgid "Quick Entries"
msgstr ""
-#: gl/manage/gl_quick_entries.php:58 includes/ui/radio.ui_input.inc:204
-#: includes/ui/simple_crud_class.inc:221 includes/ui/ui_input.inc:205
+#: gl/manage/gl_quick_entries.php:58 includes/ui/simple_crud_class.inc:221
+#: includes/ui/ui_input.inc:205
msgid "Add new"
msgstr ""
#: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
#: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
#: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
-#: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:151
-#: gl/includes/ui/gl_bank_ui.inc:154 gl/includes/ui/gl_bank_ui.inc:157
-#: gl/includes/ui/gl_bank_ui.inc.orig:132
-#: gl/includes/ui/gl_bank_ui.inc.orig:135
-#: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
-#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
-#: reporting/rep701.php:111
+#: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:152
+#: gl/includes/ui/gl_bank_ui.inc:155 gl/includes/ui/gl_bank_ui.inc:158
+#: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:86
+#: gl/includes/ui/gl_journal_ui.inc:89 reporting/rep701.php:111
msgid "Account Code"
msgstr ""
#: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
#: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
#: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
-#: gl/includes/ui/gl_bank_ui.inc:151 gl/includes/ui/gl_bank_ui.inc:154
-#: gl/includes/ui/gl_bank_ui.inc:157 gl/includes/ui/gl_bank_ui.inc.orig:132
-#: gl/includes/ui/gl_bank_ui.inc.orig:135
-#: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
+#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:155
+#: gl/includes/ui/gl_bank_ui.inc:158 gl/includes/ui/gl_journal_ui.inc:83
#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
msgid "Account Description"
msgstr ""
msgid "To"
msgstr ""
-#: gl/includes/db/gl_db_banking.inc:428
+#: gl/includes/db/gl_db_banking.inc:439
msgid "Document reentered."
msgstr ""
-#: gl/includes/db/gl_db_rates.inc:139
-#, php-format
-msgid ""
-"Cannot retrieve currency rate from %s page. Please set the rate manually."
-msgstr ""
-
#: gl/includes/db/gl_db_trans.inc:93
#, php-format
msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_bank_ui.inc.orig:23
-#: gl/includes/ui/gl_journal_ui.inc:27
+#: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_journal_ui.inc:27
#: inventory/includes/item_adjustments_ui.inc:39
#: inventory/includes/stock_transfers_ui.inc:42
#: manufacturing/work_order_add_finished.php:208
msgid "Date:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:51 gl/includes/ui/gl_bank_ui.inc.orig:50
+#: gl/includes/ui/gl_bank_ui.inc:52
msgid "Pay To:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55
+#: gl/includes/ui/gl_bank_ui.inc:57
msgid "To the Order of:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:63 gl/includes/ui/gl_bank_ui.inc.orig:62
-#: inventory/purchasing_data.php:210 inventory/purchasing_data.php:214
-#: purchasing/includes/ui/invoice_ui.inc:73
-#: purchasing/includes/ui/invoice_ui.inc:80
-#: purchasing/includes/ui/po_ui.inc:119 purchasing/includes/ui/po_ui.inc:124
+#: gl/includes/ui/gl_bank_ui.inc:64 inventory/purchasing_data.php:208
+#: inventory/purchasing_data.php:212 purchasing/includes/ui/invoice_ui.inc:86
+#: purchasing/includes/ui/invoice_ui.inc:93
+#: purchasing/includes/ui/po_ui.inc:127 purchasing/includes/ui/po_ui.inc:132
msgid "Supplier:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:66 gl/includes/ui/gl_bank_ui.inc.orig:65
-#: sales/manage/recurrent_invoices.php:169
+#: gl/includes/ui/gl_bank_ui.inc:67 sales/manage/recurrent_invoices.php:169
#: sales/includes/ui/sales_credit_ui.inc:29
#: sales/includes/ui/sales_order_ui.inc:284
msgid "Customer:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:70 gl/includes/ui/gl_bank_ui.inc.orig:69
-#: sales/customer_payments.php:347 sales/manage/recurrent_invoices.php:172
+#: gl/includes/ui/gl_bank_ui.inc:71 sales/customer_payments.php:350
+#: sales/manage/recurrent_invoices.php:172
#: sales/includes/ui/sales_credit_ui.inc:37
#: sales/includes/ui/sales_order_ui.inc:291
msgid "Branch:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:84 gl/includes/ui/gl_bank_ui.inc:87
-#: sales/customer_payments.php:356
+#: gl/includes/ui/gl_bank_ui.inc:85 gl/includes/ui/gl_bank_ui.inc:88
+#: sales/customer_payments.php:365
msgid "This customer account is on hold."
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:99 gl/includes/ui/gl_bank_ui.inc.orig:87
-#: gl/includes/ui/gl_journal_ui.inc:58 gl/includes/ui/gl_journal_ui.inc:62
-#: purchasing/includes/ui/invoice_ui.inc:231
+#: gl/includes/ui/gl_bank_ui.inc:101 gl/includes/ui/gl_journal_ui.inc:58
+#: gl/includes/ui/gl_journal_ui.inc:62
+#: purchasing/includes/ui/invoice_ui.inc:244
msgid "Go"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:118
+#: gl/includes/ui/gl_bank_ui.inc:120
msgid "Into:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:186 gl/includes/ui/gl_bank_ui.inc.orig:167
-#: includes/ui/simple_crud_class.inc:52
+#: gl/includes/ui/gl_bank_ui.inc:187 includes/ui/simple_crud_class.inc:52
#: inventory/includes/item_adjustments_ui.inc:88
#: inventory/includes/stock_transfers_ui.inc:80
#: manufacturing/includes/work_order_issue_ui.inc:59
-#: purchasing/includes/ui/invoice_ui.inc:520
-#: purchasing/includes/ui/po_ui.inc:266
+#: purchasing/includes/ui/invoice_ui.inc:533
+#: purchasing/includes/ui/po_ui.inc:264
#: sales/includes/ui/sales_credit_ui.inc:198
#: sales/includes/ui/sales_order_ui.inc:209
msgid "Edit document line"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:188 gl/includes/ui/gl_bank_ui.inc.orig:169
-#: includes/ui/simple_crud_class.inc:54
+#: gl/includes/ui/gl_bank_ui.inc:189 includes/ui/simple_crud_class.inc:54
#: inventory/includes/item_adjustments_ui.inc:90
#: inventory/includes/stock_transfers_ui.inc:82
#: manufacturing/includes/work_order_issue_ui.inc:61
-#: purchasing/includes/ui/invoice_ui.inc:285
-#: purchasing/includes/ui/po_ui.inc:268
+#: purchasing/includes/ui/invoice_ui.inc:298
+#: purchasing/includes/ui/po_ui.inc:266
#: sales/includes/ui/sales_credit_ui.inc:200
#: sales/includes/ui/sales_order_ui.inc:211
msgid "Remove line from document"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:277 gl/includes/ui/gl_bank_ui.inc.orig:258
-#: gl/includes/ui/gl_journal_ui.inc:222 includes/ui/simple_crud_class.inc:56
+#: gl/includes/ui/gl_bank_ui.inc:278 gl/includes/ui/gl_journal_ui.inc:222
+#: includes/ui/simple_crud_class.inc:56
#: inventory/includes/item_adjustments_ui.inc:158
#: inventory/includes/stock_transfers_ui.inc:138
#: manufacturing/includes/work_order_issue_ui.inc:132
-#: purchasing/includes/ui/po_ui.inc:442
+#: purchasing/includes/ui/po_ui.inc:440
#: sales/includes/ui/sales_credit_ui.inc:294
-#: sales/includes/ui/sales_order_ui.inc:562
+#: sales/includes/ui/sales_order_ui.inc:561
msgid "Confirm changes"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:279 gl/includes/ui/gl_bank_ui.inc.orig:260
-#: gl/includes/ui/gl_journal_ui.inc:224 includes/ui/simple_crud_class.inc:58
+#: gl/includes/ui/gl_bank_ui.inc:280 gl/includes/ui/gl_journal_ui.inc:224
+#: includes/ui/simple_crud_class.inc:58
#: inventory/includes/item_adjustments_ui.inc:160
#: inventory/includes/stock_transfers_ui.inc:140
#: manufacturing/includes/work_order_issue_ui.inc:134
-#: purchasing/includes/ui/po_ui.inc:444
+#: purchasing/includes/ui/po_ui.inc:442
#: sales/includes/ui/sales_credit_ui.inc:296
-#: sales/includes/ui/sales_order_ui.inc:564
+#: sales/includes/ui/sales_order_ui.inc:563
msgid "Cancel changes"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:284 gl/includes/ui/gl_bank_ui.inc.orig:265
-#: gl/includes/ui/gl_journal_ui.inc:228
+#: gl/includes/ui/gl_bank_ui.inc:285 gl/includes/ui/gl_journal_ui.inc:228
#: inventory/includes/item_adjustments_ui.inc:166
#: inventory/includes/stock_transfers_ui.inc:146
#: manufacturing/includes/work_order_issue_ui.inc:140
-#: purchasing/includes/ui/po_ui.inc:450
+#: purchasing/includes/ui/po_ui.inc:448
#: sales/includes/ui/sales_credit_ui.inc:302
-#: sales/includes/ui/sales_order_ui.inc:570
+#: sales/includes/ui/sales_order_ui.inc:569
msgid "Add Item"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:285 gl/includes/ui/gl_bank_ui.inc.orig:266
+#: gl/includes/ui/gl_bank_ui.inc:286
#: inventory/includes/item_adjustments_ui.inc:167
#: inventory/includes/stock_transfers_ui.inc:147
#: manufacturing/includes/work_order_issue_ui.inc:141
-#: purchasing/includes/ui/po_ui.inc:451
+#: purchasing/includes/ui/po_ui.inc:449
#: sales/includes/ui/sales_credit_ui.inc:303
-#: sales/includes/ui/sales_order_ui.inc:571
+#: sales/includes/ui/sales_order_ui.inc:570
msgid "Add new item to document"
msgstr ""
+#: gl/includes/ui/gl_bank_ui.inc:309
+msgid "Settled AR Amount:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:309
+msgid "Settled AP Amount:"
+msgstr ""
+
#: gl/includes/ui/gl_journal_ui.inc:38
msgid "Reverse Transaction:"
msgstr ""
"rate manually on Exchange Rates page."
msgstr ""
-#: includes/current_user.inc:91 includes/ldap.current_user.inc:96
+#: includes/current_user.inc:91
msgid ""
"Before software upgrade you have to include old $security_groups and "
"$security_headings arrays from old config.php file to the new one."
msgstr ""
-#: includes/current_user.inc:92 includes/ldap.current_user.inc:97
-#: includes/ui/ui_controls.inc:190 includes/ui/ui_view.inc:845
+#: includes/current_user.inc:92 includes/ui/ui_controls.inc:190
+#: includes/ui/ui_view.inc:903
msgid "Back"
msgstr ""
-#: includes/current_user.inc:102 includes/ldap.current_user.inc:107
+#: includes/current_user.inc:102
msgid "System is available for site admin only until full database upgrade"
msgstr ""
-#: includes/current_user.inc:523 includes/ldap.current_user.inc:544
+#: includes/current_user.inc:523
msgid "Requesting data..."
msgstr ""
msgid "Package '%s' not found."
msgstr ""
-#: includes/session.inc:132 includes/session.inc.ldap.inc:39
+#: includes/session.inc:136
msgid "Incorrect Password"
msgstr ""
-#: includes/session.inc:133 includes/session.inc.ldap.inc:40
+#: includes/session.inc:137
msgid "The user and password combination is not valid for the system."
msgstr ""
-#: includes/session.inc:135 includes/session.inc.ldap.inc:42
+#: includes/session.inc:139
msgid ""
"If you are not an authorized user, please contact your system administrator "
"to obtain an account to enable you to use the system."
msgstr ""
-#: includes/session.inc:136 includes/session.inc.ldap.inc:43
+#: includes/session.inc:140
msgid "Try again"
msgstr ""
-#: includes/session.inc:176
+#: includes/session.inc:180
#, php-format
msgid ""
"Brute force attack on account '%s' detected. Access for non-logged users "
"temporarily blocked."
msgstr ""
-#: includes/session.inc:207 includes/session.inc.ldap.inc:62
+#: includes/session.inc:211
msgid "Security settings have not been defined for your user account."
msgstr ""
-#: includes/session.inc:208 includes/session.inc.ldap.inc:63
+#: includes/session.inc:212
msgid "Please contact your system administrator."
msgstr ""
-#: includes/session.inc:209 includes/session.inc.ldap.inc:64
+#: includes/session.inc:213
msgid ""
"Please remove $security_groups and $security_headings arrays from config.php "
"file!"
msgstr ""
-#: includes/session.inc:211 includes/session.inc.ldap.inc:66
+#: includes/session.inc:215
msgid ""
"Access to application has been blocked until database upgrade is completed "
"by system administrator."
msgstr ""
-#: includes/session.inc:225 includes/session.inc.ldap.inc:80
+#: includes/session.inc:229
msgid ""
"The security settings on your account do not permit you to access this "
"function"
msgstr ""
-#: includes/session.inc:234 includes/session.inc.ldap.inc:89
+#: includes/session.inc:238
msgid ""
"System is blocked after source upgrade until database is updated on System/"
"Software Upgrade page"
msgid "Inventory Adjustment"
msgstr ""
-#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:322
+#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:320
#: purchasing/view/view_po.php:30
msgid "Purchase Order"
msgstr ""
msgid "Sales Order"
msgstr ""
-#: includes/sysnames.inc:41 sales/sales_order_entry.php:636
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:637
msgid "Sales Quotation"
msgstr ""
msgid "SP"
msgstr ""
-#: includes/sysnames.inc:61 reporting/rep204.php:84 reporting/rep305.php:100
+#: includes/sysnames.inc:61 reporting/rep204.php:84 reporting/rep305.php:101
msgid "GRN"
msgstr ""
msgstr ""
#: includes/sysnames.inc:97 includes/sysnames.inc:172
-#: inventory/purchasing_data.php:149 purchasing/includes/ui/grn_ui.inc:20
-#: purchasing/includes/ui/po_ui.inc:315
+#: inventory/purchasing_data.php:147 purchasing/includes/ui/grn_ui.inc:20
+#: purchasing/includes/ui/grn_ui.inc:52 purchasing/includes/ui/po_ui.inc:313
#: purchasing/view/view_supp_credit.php:42
#: purchasing/view/view_supp_invoice.php:45
#: purchasing/inquiry/po_search_completed.php:123
msgid "Apr"
msgstr ""
-#: includes/sysnames.inc:187 includes/ui/ui_view.inc:842
+#: includes/sysnames.inc:187 includes/ui/ui_view.inc:900
msgid "May"
msgstr ""
"trail record."
msgstr ""
-#: includes/db/inventory_db.inc:252
+#: includes/db/inventory_db.inc:253
#: inventory/includes/db/items_trans_db.inc:60
#, php-format
msgid "Cost was %s changed to %s x quantity on hand for item '%s'"
msgstr ""
-#: includes/db/inventory_db.inc:293
+#: includes/db/inventory_db.inc:294
msgid "Zero/negative inventory handling"
msgstr ""
msgid "Other Allocations"
msgstr ""
-#: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:490
+#: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:548
#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
msgid "This Allocation"
msgstr ""
#: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311
-#: includes/ui/ui_view.inc:490
+#: includes/ui/ui_view.inc:548
#: purchasing/allocations/supplier_allocation_main.php:101
#: reporting/rep112.php:156 reporting/rep210.php:163
#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
msgid "You have to select at least one category."
msgstr ""
-#: includes/ui/db_pager_view.inc:166 includes/ui/radio.ui_input.inc:899
-#: includes/ui/ui_input.inc:903
+#: includes/ui/db_pager_view.inc:166 includes/ui/ui_input.inc:903
msgid "Show also Inactive"
msgstr ""
msgid "No records"
msgstr ""
-#: includes/ui/radio.ui_input.inc:206 includes/ui/simple_crud_class.inc:227
-#: includes/ui/ui_input.inc:207
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:207
msgid "Submit changes"
msgstr ""
-#: includes/ui/radio.ui_input.inc:207 includes/ui/simple_crud_class.inc:229
-#: includes/ui/ui_input.inc:208
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:208
msgid "Clone"
msgstr ""
-#: includes/ui/radio.ui_input.inc:208 includes/ui/simple_crud_class.inc:229
-#: includes/ui/ui_input.inc:209
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:209
msgid "Edit new record with current data"
msgstr ""
-#: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:231
-#: includes/ui/ui_input.inc:210
+#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_input.inc:210
msgid "Cancel edition"
msgstr ""
-#: includes/ui/radio.ui_input.inc:628 includes/ui/ui_input.inc:631
-#: reporting/includes/reports_classes.inc:219
+#: 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:452 sales/manage/customers.php:23
+msgid "Customers"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:454
+msgid "Branches"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:456 purchasing/manage/suppliers.php:22
+msgid "Suppliers"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:458 inventory/transfers.php:228
+#: inventory/manage/items.php:21 reporting/reports_main.php:253
+msgid "Items"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:603
+msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
+msgstr ""
+
+#: includes/ui/ui_input.inc:631 reporting/includes/reports_classes.inc:219
msgid "Click Here to Pick up the date"
msgstr ""
-#: includes/ui/radio.ui_input.inc:911 includes/ui/sav.ui_lists.inc:2131
#: includes/ui/ui_input.inc:915 includes/ui/ui_lists.inc:2153
#: reporting/rep301.php:155 reporting/rep302.php:170 reporting/rep303.php:184
-#: reporting/rep304.php:170 reporting/rep304.php:174 reporting/rep306.php:236
-#: reporting/rep306.php:243 sales/manage/customer_branches.php:302
+#: reporting/rep304.php:170 reporting/rep304.php:174 reporting/rep306.php:235
+#: reporting/rep306.php:242 sales/manage/customer_branches.php:302
msgid "Inactive"
msgstr ""
-#: includes/ui/radio.ui_input.inc:921 includes/ui/radio.ui_input.inc:933
#: includes/ui/ui_input.inc:925 includes/ui/ui_input.inc:937
msgid "Current Credit:"
msgstr ""
-#: includes/ui/radio.ui_input.inc:947 includes/ui/ui_input.inc:951
+#: includes/ui/ui_input.inc:951
msgid "Bank Balance:"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:17 includes/ui/ui_lists.inc:17
+#: includes/ui/ui_lists.inc:17
msgid "Set filter"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:100 includes/ui/ui_lists.inc:100
+#: includes/ui/ui_lists.inc:100
msgid "Press Space tab for search pattern entry"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:104 includes/ui/ui_lists.inc:104
+#: includes/ui/ui_lists.inc:104
msgid "Enter code fragment to search or * for all"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:105 includes/ui/ui_lists.inc:105
+#: includes/ui/ui_lists.inc: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:453 includes/ui/ui_lists.inc:1388
msgid "All Suppliers"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:453 includes/ui/ui_lists.inc:457
+#: includes/ui/ui_lists.inc:457
msgid "Press Space tab to filter by name fragment"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:454 includes/ui/ui_lists.inc:458
+#: includes/ui/ui_lists.inc:458
msgid "Select supplier"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:498 includes/ui/ui_lists.inc:505
+#: includes/ui/ui_lists.inc:505
msgid "All Customers"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:502 includes/ui/ui_lists.inc:509
+#: includes/ui/ui_lists.inc:509
msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:503 includes/ui/ui_lists.inc:510
+#: includes/ui/ui_lists.inc:510
msgid "Select customer"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:546 includes/ui/ui_lists.inc:558
+#: includes/ui/ui_lists.inc:558
msgid "All branches"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:549 includes/ui/ui_lists.inc:561
+#: includes/ui/ui_lists.inc:561
msgid "Select customer branch"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:584 includes/ui/ui_lists.inc:601
+#: includes/ui/ui_lists.inc:601
msgid "All Locations"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:736 includes/ui/sav.ui_lists.inc:801
#: includes/ui/ui_lists.inc:753 includes/ui/ui_lists.inc:822
msgid "All Items"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1274 includes/ui/ui_lists.inc:1295
+#: includes/ui/ui_lists.inc:1295
msgid "All Sales Types"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1603 includes/ui/ui_lists.inc:1626
+#: includes/ui/ui_lists.inc:1626
msgid "Use Item Sales Accounts"
msgstr ""
-#: 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:1937
-#: includes/ui/ui_lists.inc:1954 includes/ui/ui_lists.inc:1971
+#: includes/ui/ui_lists.inc:1937 includes/ui/ui_lists.inc:1954
+#: includes/ui/ui_lists.inc:1971
msgid "All Types"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1916 includes/ui/ui_lists.inc:1938
-#: sales/view/view_sales_order.php:127
+#: includes/ui/ui_lists.inc:1938 sales/view/view_sales_order.php:127
msgid "Sales Invoices"
msgstr ""
-#: 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:1939
-#: includes/ui/ui_lists.inc:1956 includes/ui/ui_lists.inc:1974
+#: includes/ui/ui_lists.inc:1939 includes/ui/ui_lists.inc:1956
+#: includes/ui/ui_lists.inc:1974
msgid "Overdue Invoices"
msgstr ""
-#: 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:1940
-#: includes/ui/ui_lists.inc:1957 includes/ui/ui_lists.inc:1975
-#: includes/ui/ui_view.inc:485
+#: includes/ui/ui_lists.inc:1940 includes/ui/ui_lists.inc:1957
+#: includes/ui/ui_lists.inc:1975 includes/ui/ui_view.inc:543
msgid "Payments"
msgstr ""
-#: 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:1941
-#: includes/ui/ui_lists.inc:1958 includes/ui/ui_lists.inc:1976
-#: sales/view/view_sales_order.php:158
+#: includes/ui/ui_lists.inc:1941 includes/ui/ui_lists.inc:1958
+#: includes/ui/ui_lists.inc:1976 sales/view/view_sales_order.php:158
msgid "Credit Notes"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1920 includes/ui/ui_lists.inc:1942
-#: sales/view/view_sales_order.php:93
+#: includes/ui/ui_lists.inc:1942 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:1955 includes/ui/ui_lists.inc:1973
msgid "Invoices"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1937 includes/ui/sav.ui_lists.inc:1955
#: includes/ui/ui_lists.inc:1959 includes/ui/ui_lists.inc:1977
msgid "Overdue Credit Notes"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1950 includes/ui/ui_lists.inc:1972
+#: includes/ui/ui_lists.inc:1972
msgid "GRNs"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1968 includes/ui/ui_lists.inc:1990
+#: includes/ui/ui_lists.inc:1990
msgid "Automatically put balance on back order"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1969 includes/ui/ui_lists.inc:1991
+#: includes/ui/ui_lists.inc:1991
msgid "Cancel any quantites not delivered"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1986 includes/ui/ui_lists.inc:2008
+#: includes/ui/ui_lists.inc:2008
msgid "Items Returned to Inventory Location"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1987 includes/ui/ui_lists.inc:2009
+#: includes/ui/ui_lists.inc:2009
msgid "Items Written Off"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2157 includes/ui/ui_lists.inc:2179
+#: includes/ui/ui_lists.inc:2179
msgid "New role"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2231
+#: includes/ui/ui_lists.inc:2231
msgid "No tags defined."
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2231
+#: includes/ui/ui_lists.inc:2231
msgid "No active tags defined."
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2253 includes/ui/ui_lists.inc:2269
+#: includes/ui/ui_lists.inc:2269
#, php-format
msgid "Activated for '%s'"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2256 includes/ui/ui_lists.inc:2272
+#: includes/ui/ui_lists.inc:2272
msgid "Available and/or installed"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2326 includes/ui/ui_lists.inc:2342
+#: includes/ui/ui_lists.inc:2342
msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2328 includes/ui/ui_lists.inc:2344
+#: includes/ui/ui_lists.inc:2344
msgid "Standard American COA (4 digit) with demo data"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2349 includes/ui/ui_lists.inc:2365
+#: includes/ui/ui_lists.inc:2365
msgid "No payment Link"
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:23
-msgid "Customers"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:452
-msgid "Branches"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:454 purchasing/manage/suppliers.php:22
-msgid "Suppliers"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:456 inventory/transfers.php:228
-#: inventory/manage/items.php:21 reporting/reports_main.php:253
-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_msgs.inc:63
msgid "in units of : "
msgstr ""
-#: includes/ui/ui_view.inc:306
+#: includes/ui/ui_view.inc:301
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
+msgstr ""
+
+#: includes/ui/ui_view.inc:342
msgid "Date Voided:"
msgstr ""
-#: includes/ui/ui_view.inc:407 reporting/rep107.php:175
+#: includes/ui/ui_view.inc:443 reporting/rep107.php:175
#: reporting/rep109.php:180 reporting/rep110.php:184 reporting/rep111.php:165
#: reporting/rep113.php:169 reporting/rep209.php:183
msgid "Total Tax Excluded"
msgstr ""
-#: includes/ui/ui_view.inc:413 includes/ui/ui_view.inc:432
-#: includes/ui/ui_view.inc:451 reporting/rep107.php:184
-#: reporting/rep109.php:189 reporting/rep110.php:193 reporting/rep111.php:174
-#: reporting/rep113.php:178 reporting/rep209.php:192
+#: includes/ui/ui_view.inc:449 includes/ui/ui_view.inc:468
+#: includes/ui/ui_view.inc:492 includes/ui/ui_view.inc:509
+#: reporting/rep107.php:184 reporting/rep109.php:189 reporting/rep110.php:193
+#: reporting/rep111.php:174 reporting/rep113.php:178 reporting/rep209.php:192
msgid "Included"
msgstr ""
-#: includes/ui/ui_view.inc:485
+#: includes/ui/ui_view.inc:543
#: purchasing/inquiry/supplier_allocation_inquiry.php:100
msgid "Allocations"
msgstr ""
-#: includes/ui/ui_view.inc:489 reporting/includes/doctext.inc:145
+#: includes/ui/ui_view.inc:547 reporting/includes/doctext.inc:145
#: reporting/includes/doctext.inc:186
msgid "Total Amount"
msgstr ""
-#: includes/ui/ui_view.inc:514
+#: includes/ui/ui_view.inc:572
msgid "Total Allocated:"
msgstr ""
-#: includes/ui/ui_view.inc:518
+#: includes/ui/ui_view.inc:576
msgid "Left to Allocate:"
msgstr ""
-#: includes/ui/ui_view.inc:571
+#: includes/ui/ui_view.inc:629
msgid "No Quick Entries are defined."
msgstr ""
-#: includes/ui/ui_view.inc:599
+#: includes/ui/ui_view.inc:657
msgid "No Quick Entry lines are defined."
msgstr ""
-#: includes/ui/ui_view.inc:781 purchasing/includes/ui/invoice_ui.inc:452
+#: includes/ui/ui_view.inc:839 purchasing/includes/ui/invoice_ui.inc:465
msgid "and"
msgstr ""
-#: includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:900
msgid "January"
msgstr ""
-#: includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:900
msgid "February"
msgstr ""
-#: includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:900
msgid "March"
msgstr ""
-#: includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:900
msgid "April"
msgstr ""
-#: includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:900
msgid "June"
msgstr ""
-#: includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:900
msgid "July"
msgstr ""
-#: includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:900
msgid "August"
msgstr ""
-#: includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:900
msgid "September"
msgstr ""
-#: includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:900
msgid "October"
msgstr ""
-#: includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:900
msgid "November"
msgstr ""
-#: includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:900
msgid "December"
msgstr ""
-#: includes/ui/ui_view.inc:843
+#: includes/ui/ui_view.inc:901
msgid "Su"
msgstr ""
-#: includes/ui/ui_view.inc:843
+#: includes/ui/ui_view.inc:901
msgid "Mo"
msgstr ""
-#: includes/ui/ui_view.inc:843
+#: includes/ui/ui_view.inc:901
msgid "Tu"
msgstr ""
-#: includes/ui/ui_view.inc:843
+#: includes/ui/ui_view.inc:901
msgid "We"
msgstr ""
-#: includes/ui/ui_view.inc:843
+#: includes/ui/ui_view.inc:901
msgid "Th"
msgstr ""
-#: includes/ui/ui_view.inc:843
+#: includes/ui/ui_view.inc:901
msgid "Fr"
msgstr ""
-#: includes/ui/ui_view.inc:843
+#: includes/ui/ui_view.inc:901
msgid "Sa"
msgstr ""
-#: includes/ui/ui_view.inc:844
+#: includes/ui/ui_view.inc:902
msgid "W"
msgstr ""
msgstr ""
#: inventory/adjustments.php:88 inventory/transfers.php:85
-#: sales/sales_order_entry.php:359
+#: sales/sales_order_entry.php:360
msgid "You must enter at least one non empty item line."
msgstr ""
msgid "View the GL Journal Entries for this Cost Update"
msgstr ""
-#: inventory/cost_update.php:97 inventory/prices.php:64
-#: inventory/purchasing_data.php:119 inventory/reorder_level.php:51
+#: inventory/cost_update.php:95 inventory/prices.php:61
+#: inventory/purchasing_data.php:117 inventory/reorder_level.php:48
#: inventory/inquiry/stock_movements.php:53
#: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105
#: manufacturing/work_order_entry.php:396
msgid "Item:"
msgstr ""
-#: inventory/cost_update.php:118
+#: inventory/cost_update.php:116
msgid "Standard Material Cost Per Unit"
msgstr ""
-#: inventory/cost_update.php:127
+#: inventory/cost_update.php:125
msgid "Standard Labour Cost Per Unit"
msgstr ""
-#: inventory/cost_update.php:128
+#: inventory/cost_update.php:126
msgid "Standard Overhead Cost Per Unit"
msgstr ""
"entering pricing."
msgstr ""
-#: inventory/prices.php:80
+#: inventory/prices.php:77
msgid "The price entered must be numeric."
msgstr ""
-#: inventory/prices.php:86
+#: inventory/prices.php:83
msgid ""
"The sales pricing for this item, sales type and currency has already been "
"added."
msgstr ""
-#: inventory/prices.php:99
+#: inventory/prices.php:96
msgid "This price has been updated."
msgstr ""
-#: inventory/prices.php:107
+#: inventory/prices.php:104
msgid "The new price has been added."
msgstr ""
-#: inventory/prices.php:121
+#: inventory/prices.php:118
msgid "The selected price has been deleted."
msgstr ""
-#: inventory/prices.php:149 reporting/rep104.php:118
+#: inventory/prices.php:146 reporting/rep104.php:118
#: sales/customer_delivery.php:355 sales/customer_invoice.php:402
#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
#: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
msgid "Sales Type"
msgstr ""
-#: inventory/prices.php:149 inventory/purchasing_data.php:149
-#: purchasing/includes/ui/invoice_ui.inc:484
+#: inventory/prices.php:146 inventory/purchasing_data.php:147
+#: purchasing/includes/ui/invoice_ui.inc:497
#: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
#: purchasing/view/view_po.php:45 reporting/rep104.php:111
#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
msgid "Price"
msgstr ""
-#: inventory/prices.php:171
+#: inventory/prices.php:168
msgid "There are no prices set up for this part."
msgstr ""
-#: inventory/prices.php:195
+#: inventory/prices.php:192
msgid "Currency:"
msgstr ""
-#: inventory/prices.php:197
+#: inventory/prices.php:194
msgid "Sales Type:"
msgstr ""
-#: inventory/prices.php:205 inventory/purchasing_data.php:217
+#: inventory/prices.php:202 inventory/purchasing_data.php:215
msgid "Price:"
msgstr ""
-#: inventory/prices.php:205
+#: inventory/prices.php:202
msgid "per"
msgstr ""
-#: inventory/prices.php:209
+#: inventory/prices.php:206
msgid "The price is calculated."
msgstr ""
msgid "The purchasing data item has been sucessfully deleted."
msgstr ""
-#: inventory/purchasing_data.php:134
+#: inventory/purchasing_data.php:132
msgid "Entered item is not defined. Please re-enter."
msgstr ""
-#: inventory/purchasing_data.php:143
+#: inventory/purchasing_data.php:141
msgid "There is no purchasing data set up for the part selected"
msgstr ""
-#: inventory/purchasing_data.php:150
+#: inventory/purchasing_data.php:148
msgid "Supplier's Unit"
msgstr ""
-#: inventory/purchasing_data.php:150
+#: inventory/purchasing_data.php:148
msgid "Conversion Factor"
msgstr ""
-#: inventory/purchasing_data.php:150
+#: inventory/purchasing_data.php:148
msgid "Supplier's Description"
msgstr ""
-#: inventory/purchasing_data.php:218
+#: inventory/purchasing_data.php:216
msgid "Suppliers Unit of Measure:"
msgstr ""
-#: inventory/purchasing_data.php:224
+#: inventory/purchasing_data.php:222
msgid "Conversion Factor (to our UOM):"
msgstr ""
-#: inventory/purchasing_data.php:226
+#: inventory/purchasing_data.php:224
msgid "Supplier's Code or Description:"
msgstr ""
"manufactured items)."
msgstr ""
-#: inventory/reorder_level.php:68 inventory/inquiry/stock_movements.php:83
+#: inventory/reorder_level.php:65 inventory/inquiry/stock_movements.php:83
#: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:76
#: manufacturing/search_work_orders.php:162
#: manufacturing/inquiry/where_used_inquiry.php:45
msgid "Location"
msgstr ""
-#: inventory/reorder_level.php:68 inventory/inquiry/stock_movements.php:84
+#: inventory/reorder_level.php:65 inventory/inquiry/stock_movements.php:84
#: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:203
-#: sales/sales_order_entry.php:514 sales/includes/ui/sales_order_ui.inc:181
+#: sales/sales_order_entry.php:515 sales/includes/ui/sales_order_ui.inc:181
msgid "Quantity On Hand"
msgstr ""
-#: inventory/reorder_level.php:68 inventory/inquiry/stock_status.php:76
+#: inventory/reorder_level.php:65 inventory/inquiry/stock_status.php:76
#: sales/includes/db/sales_order_db.inc:110
-#: sales/includes/db/sales_order_db.inc:263
+#: sales/includes/db/sales_order_db.inc:283
msgid "Re-Order Level"
msgstr ""
-#: inventory/reorder_level.php:92
+#: inventory/reorder_level.php:89
msgid "Reorder levels has been updated."
msgstr ""
#: inventory/includes/item_adjustments_ui.inc:62
#: inventory/includes/stock_transfers_ui.inc:60
#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/po_ui.inc:235 purchasing/po_receive_items.php:62
+#: purchasing/includes/ui/po_ui.inc:233 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:169
#: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:280
#: inventory/includes/item_adjustments_ui.inc:62
#: inventory/includes/stock_transfers_ui.inc:60
#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/po_ui.inc:235 purchasing/view/view_grn.php:40
+#: purchasing/includes/ui/po_ui.inc:233 purchasing/view/view_grn.php:40
#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
#: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206
#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:431
#: manufacturing/includes/manufacturing_ui.inc:157
#: manufacturing/includes/manufacturing_ui.inc:332
#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/invoice_ui.inc:484
-#: purchasing/includes/ui/po_ui.inc:235 purchasing/view/view_grn.php:40
+#: purchasing/includes/ui/invoice_ui.inc:497
+#: purchasing/includes/ui/po_ui.inc:233 purchasing/view/view_grn.php:40
#: purchasing/view/view_po.php:45 reporting/rep301.php:105
#: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep401.php:71
#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170
#: inventory/includes/stock_transfers_ui.inc:60
#: inventory/manage/item_units.php:94
#: manufacturing/includes/work_order_issue_ui.inc:34
-#: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:41
+#: purchasing/includes/ui/po_ui.inc:234 purchasing/view/view_grn.php:41
#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30
#: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91
#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
msgstr ""
#: inventory/inquiry/stock_movements.php:65
-#: purchasing/includes/ui/invoice_ui.inc:453
+#: purchasing/includes/ui/invoice_ui.inc:466
#: purchasing/inquiry/supplier_allocation_inquiry.php:57
#: purchasing/inquiry/supplier_inquiry.php:58
#: sales/inquiry/customer_allocation_inquiry.php:51
msgid "Foreign Item Codes"
msgstr ""
-#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:681
+#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:682
msgid "There are no inventory items defined in the system."
msgstr ""
#: manufacturing/search_work_orders.php:163
#: manufacturing/view/wo_issue_view.php:44
#: manufacturing/view/wo_production_view.php:45
-#: purchasing/includes/ui/invoice_ui.inc:471
-#: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep204.php:84
+#: purchasing/includes/ui/invoice_ui.inc:484
+#: purchasing/includes/ui/invoice_ui.inc:496 reporting/rep204.php:84
#: reporting/rep306.php:152
msgid "Item"
msgstr ""
#: manufacturing/includes/db/work_orders_db.inc:278
#: purchasing/includes/db/po_db.inc:116
#: sales/includes/db/cust_trans_db.inc:111
-#: sales/includes/db/sales_order_db.inc:249
+#: sales/includes/db/sales_order_db.inc:267
msgid "Updated."
msgstr ""
msgid "Produced"
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:282
+#: purchasing/includes/db/invoice_db.inc:311
msgid "Supplier invoice adjustment for zero inventory of "
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:282 reporting/rep106.php:83
+#: purchasing/includes/db/invoice_db.inc:311 reporting/rep106.php:83
#: sales/inquiry/sales_deliveries_view.php:166
#: sales/inquiry/sales_orders_view.php:147
msgid "Invoice"
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:681
-#: purchasing/includes/db/invoice_db.inc:683
+#: purchasing/includes/db/invoice_db.inc:659
+#: purchasing/includes/db/invoice_db.inc:661
msgid "GRN Removal"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/po_ui.inc:318
-#: sales/view/view_sales_order.php:74
+#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
+#: purchasing/includes/ui/po_ui.inc:316 sales/view/view_sales_order.php:74
msgid "Order Currency"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:25
+#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
msgid "For Purchase Order"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:28 sales/view/view_sales_order.php:67
+#: purchasing/includes/ui/grn_ui.inc:28 purchasing/includes/ui/grn_ui.inc:59
+#: sales/view/view_sales_order.php:67
msgid "Ordered On"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:40 purchasing/includes/ui/grn_ui.inc:54
-#: purchasing/includes/ui/po_ui.inc:333 purchasing/includes/ui/po_ui.inc:338
+#: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
+#: purchasing/includes/ui/po_ui.inc:331 purchasing/includes/ui/po_ui.inc:336
msgid "Deliver Into Location"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:46
-msgid "Date Items Received"
-msgstr ""
-
-#: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55
-#: purchasing/includes/ui/po_ui.inc:343
+#: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:79
+#: purchasing/includes/ui/po_ui.inc:341
#: purchasing/view/view_supp_credit.php:44
#: purchasing/view/view_supp_invoice.php:47
#: purchasing/inquiry/po_search_completed.php:125
msgid "Supplier's Reference"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:62 purchasing/includes/ui/po_ui.inc:347
-#: sales/view/view_sales_order.php:79
+#: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:81
+#: purchasing/includes/ui/po_ui.inc:345 sales/view/view_sales_order.php:79
msgid "Delivery Address"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:351
+#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:84
+#: purchasing/includes/ui/po_ui.inc:349
msgid "Order Comments"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:96
-#: purchasing/includes/ui/invoice_ui.inc:99
+#: purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:109
+#: purchasing/includes/ui/invoice_ui.inc:112
msgid "Supplier's Ref.:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:114
+#: purchasing/includes/ui/invoice_ui.inc:127
msgid "Terms:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:126
+#: purchasing/includes/ui/invoice_ui.inc:139
#: purchasing/manage/suppliers.php:98 purchasing/manage/suppliers.php:103
msgid "Supplier's Currency:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:130
+#: purchasing/includes/ui/invoice_ui.inc:143
#: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:246
#: sales/manage/customers.php:294
msgid "Tax Group:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:145
+#: purchasing/includes/ui/invoice_ui.inc:158
msgid "Sub-total:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:153
+#: purchasing/includes/ui/invoice_ui.inc:166
msgid "Invoice Total:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:156
+#: purchasing/includes/ui/invoice_ui.inc:169
#: sales/customer_credit_invoice.php:330
#: sales/includes/ui/sales_credit_ui.inc:233
msgid "Credit Note Total"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:187
+#: purchasing/includes/ui/invoice_ui.inc:200
msgid "Add GL Line"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:188
+#: purchasing/includes/ui/invoice_ui.inc:201
msgid "Reset"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:189
-#: purchasing/po_receive_items.php:334
+#: purchasing/includes/ui/invoice_ui.inc:202
+#: purchasing/po_receive_items.php:335
msgid "Clear all GL entry fields"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:207
+#: purchasing/includes/ui/invoice_ui.inc:220
msgid "GL Items for this Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:209
+#: purchasing/includes/ui/invoice_ui.inc:222
msgid "GL Items for this Credit Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:219
+#: purchasing/includes/ui/invoice_ui.inc:232
msgid "Quick Entry:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:392
+#: purchasing/includes/ui/invoice_ui.inc:405
msgid "Add to Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:394
+#: purchasing/includes/ui/invoice_ui.inc:407
msgid "Add to Credit Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:524
+#: purchasing/includes/ui/invoice_ui.inc:409 sales/customer_invoice.php:524
msgid "Remove"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:396
-#: purchasing/includes/ui/invoice_ui.inc:431
+#: purchasing/includes/ui/invoice_ui.inc:409
+#: purchasing/includes/ui/invoice_ui.inc:444
msgid ""
"WARNING! Be careful with removal. The operation is executed immediately and "
"cannot be undone !!!"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:398
+#: purchasing/includes/ui/invoice_ui.inc:411
msgid ""
"You are about to remove all yet non-invoiced items from selected delivery "
"line. This operation also irreversibly changes related order line. Do you "
"want to continue ?"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:429
+#: purchasing/includes/ui/invoice_ui.inc:442
msgid "Items Received Yet to be Invoiced"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:434
+#: purchasing/includes/ui/invoice_ui.inc:447
msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:439
+#: purchasing/includes/ui/invoice_ui.inc:452
msgid "Received Items Charged on this Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:441
+#: purchasing/includes/ui/invoice_ui.inc:454
msgid "Received Items Credited on this Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:451
+#: purchasing/includes/ui/invoice_ui.inc:464
msgid "Received between"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:462
+#: purchasing/includes/ui/invoice_ui.inc:475
msgid "Add All Items"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:471
-#: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep308.php:149
+#: purchasing/includes/ui/invoice_ui.inc:484
+#: purchasing/includes/ui/invoice_ui.inc:496 reporting/rep308.php:149
#: sales/inquiry/sales_orders_view.php:155
msgid "Delivery"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:471
+#: purchasing/includes/ui/invoice_ui.inc:484
msgid "P.O."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:472
+#: purchasing/includes/ui/invoice_ui.inc:485
msgid "Received On"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_po.php:46
+#: purchasing/includes/ui/invoice_ui.inc:485 purchasing/view/view_po.php:46
msgid "Quantity Received"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_grn.php:41
+#: purchasing/includes/ui/invoice_ui.inc:485 purchasing/view/view_grn.php:41
#: purchasing/view/view_po.php:46
msgid "Quantity Invoiced"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:473
+#: purchasing/includes/ui/invoice_ui.inc:486
msgid "Qty Yet To Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:473
-#: purchasing/includes/ui/po_ui.inc:237
+#: purchasing/includes/ui/invoice_ui.inc:486
+#: purchasing/includes/ui/po_ui.inc:235
#: sales/includes/ui/sales_order_ui.inc:146
msgid "Price after Tax"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:473
-#: purchasing/includes/ui/po_ui.inc:237
+#: purchasing/includes/ui/invoice_ui.inc:486
+#: purchasing/includes/ui/po_ui.inc:235
#: sales/includes/ui/sales_order_ui.inc:146
msgid "Price before Tax"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:479
+#: purchasing/includes/ui/invoice_ui.inc:492
msgid "Qty Yet To Credit"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:484
+#: purchasing/includes/ui/invoice_ui.inc:497
msgid "Line Value"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:551
+#: purchasing/includes/ui/invoice_ui.inc:564
msgid ""
"There are no outstanding items received from this supplier that have not "
"been invoiced by them."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:554
+#: purchasing/includes/ui/invoice_ui.inc:567
msgid ""
"There are no received items for the selected supplier that have been "
"invoiced."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:555
+#: purchasing/includes/ui/invoice_ui.inc:568
msgid "Credits can only be applied to invoiced items."
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:148
-msgid "Supplier Currency:"
-msgstr ""
-
-#: purchasing/includes/ui/po_ui.inc:177 sales/sales_order_entry.php:705
+#: purchasing/includes/ui/po_ui.inc:154 sales/sales_order_entry.php:706
msgid "Order Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:692
+#: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:693
msgid "Delivery Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:686
+#: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:687
msgid "Invoice Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:189
+#: purchasing/includes/ui/po_ui.inc:168
+msgid "Supplier Currency:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:187
msgid "Due Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:191
+#: purchasing/includes/ui/po_ui.inc:189
msgid "Supplier's Reference:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:192
+#: purchasing/includes/ui/po_ui.inc:190
msgid "Receive Into:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:217
+#: purchasing/includes/ui/po_ui.inc:215
msgid ""
"The default stock location set up for this user is not a currently defined "
"stock location. Your system administrator needs to amend your user record."
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:221
+#: purchasing/includes/ui/po_ui.inc:219
msgid "Deliver to:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:230
+#: purchasing/includes/ui/po_ui.inc:228
msgid "Order Items"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:236 purchasing/po_receive_items.php:62
+#: purchasing/includes/ui/po_ui.inc:234 purchasing/po_receive_items.php:62
msgid "Received"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:237
-#: sales/includes/ui/sales_order_ui.inc:617
+#: purchasing/includes/ui/po_ui.inc:235
+#: sales/includes/ui/sales_order_ui.inc:616
msgid "Required Delivery Date"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:237 purchasing/view/view_grn.php:41
+#: purchasing/includes/ui/po_ui.inc:235 purchasing/view/view_grn.php:41
#: purchasing/view/view_po.php:46
msgid "Line Total"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:288 purchasing/po_receive_items.php:114
+#: purchasing/includes/ui/po_ui.inc:286 purchasing/po_receive_items.php:114
#: reporting/rep107.php:150 reporting/rep109.php:149 reporting/rep110.php:159
#: reporting/rep111.php:134 reporting/rep113.php:144 reporting/rep209.php:162
-#: sales/customer_credit_invoice.php:322 sales/customer_delivery.php:509
+#: sales/customer_credit_invoice.php:322 sales/customer_delivery.php:511
#: sales/customer_invoice.php:565 sales/view/view_dispatch.php:146
#: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217
#: sales/includes/ui/sales_order_ui.inc:235
msgid "Sub-total"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:297 purchasing/po_receive_items.php:122
+#: purchasing/includes/ui/po_ui.inc:295 purchasing/po_receive_items.php:122
#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
-#: sales/customer_delivery.php:516 sales/view/view_sales_order.php:244
+#: sales/customer_delivery.php:518 sales/view/view_sales_order.php:244
#: sales/includes/ui/sales_order_ui.inc:242
msgid "Amount Total"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:298
+#: purchasing/includes/ui/po_ui.inc:296
#: purchasing/allocations/supplier_allocate.php:63
#: sales/allocations/customer_allocate.php:62
#: sales/includes/ui/sales_order_ui.inc:243
msgid "Enter a new purchase order"
msgstr ""
-#: purchasing/po_entry_items.php:216 sales/sales_order_entry.php:486
+#: purchasing/po_entry_items.php:216 sales/sales_order_entry.php:487
msgid "Item description cannot be empty."
msgstr ""
msgstr ""
#: purchasing/po_entry_items.php:343 purchasing/po_receive_items.php:181
-#: sales/sales_order_entry.php:354
+#: sales/sales_order_entry.php:355
msgid "The entered date is not in fiscal year"
msgstr ""
"The order cannot be placed because there are no lines entered on this order."
msgstr ""
-#: purchasing/po_entry_items.php:528 sales/sales_order_entry.php:709
+#: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:710
msgid "Place Order"
msgstr ""
-#: purchasing/po_entry_items.php:529
+#: purchasing/po_entry_items.php:535
msgid "Update Order"
msgstr ""
-#: purchasing/po_entry_items.php:530 sales/sales_order_entry.php:708
+#: purchasing/po_entry_items.php:536 sales/sales_order_entry.php:709
msgid "Cancel Order"
msgstr ""
-#: purchasing/po_entry_items.php:532
+#: purchasing/po_entry_items.php:538
msgid "Process GRN"
msgstr ""
-#: purchasing/po_entry_items.php:533
+#: purchasing/po_entry_items.php:539
msgid "Update GRN"
msgstr ""
-#: purchasing/po_entry_items.php:534
+#: purchasing/po_entry_items.php:540
msgid "Cancel GRN"
msgstr ""
-#: purchasing/po_entry_items.php:537 sales/customer_invoice.php:584
+#: purchasing/po_entry_items.php:543 sales/customer_invoice.php:584
msgid "Process Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:538
+#: purchasing/po_entry_items.php:544
msgid "Update Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:539 sales/sales_order_entry.php:689
+#: purchasing/po_entry_items.php:545 sales/sales_order_entry.php:690
msgid "Cancel Invoice"
msgstr ""
msgid "Re-Read the updated purchase order for receiving goods against"
msgstr ""
-#: purchasing/po_receive_items.php:329
+#: purchasing/po_receive_items.php:330
msgid "Items to Receive"
msgstr ""
-#: purchasing/po_receive_items.php:334
+#: purchasing/po_receive_items.php:335
msgid "Process Receive Items"
msgstr ""
msgid "Enter Another Supplier &Payment"
msgstr ""
-#: purchasing/supplier_payment.php:148 sales/customer_payments.php:198
-msgid "The exchange rate must be numeric and greater than zero."
-msgstr ""
-
#: purchasing/supplier_payment.php:160
msgid "The entered discount is invalid or less than zero."
msgstr ""
"positive values."
msgstr ""
-#: purchasing/supplier_payment.php:275
+#: purchasing/supplier_payment.php:175
+msgid "The entered bank amount is zero or negative."
+msgstr ""
+
+#: purchasing/supplier_payment.php:284
msgid "Payment To:"
msgstr ""
-#: purchasing/supplier_payment.php:288
+#: purchasing/supplier_payment.php:294
msgid "From Bank Account:"
msgstr ""
-#: purchasing/supplier_payment.php:296
+#: purchasing/supplier_payment.php:302
#: purchasing/view/view_supp_payment.php:55
msgid "Date Paid"
msgstr ""
-#: purchasing/supplier_payment.php:319 sales/customer_payments.php:394
-msgid "Amount of Discount:"
+#: purchasing/supplier_payment.php:319
+#, php-format
+msgid "Accounts Payable settled in %s:"
msgstr ""
-#: purchasing/supplier_payment.php:320
-msgid "Amount of Payment:"
+#: purchasing/supplier_payment.php:324 sales/customer_payments.php:404
+msgid "Amount of Discount:"
msgstr ""
-#: purchasing/supplier_payment.php:326
-msgid "The amount and discount are in the bank account's currency."
+#: purchasing/supplier_payment.php:325
+msgid "Amount of Payment:"
msgstr ""
#: purchasing/supplier_payment.php:329
#: reporting/rep101.php:259 reporting/rep102.php:228 reporting/rep106.php:171
#: reporting/rep201.php:247 reporting/rep202.php:235 reporting/rep203.php:181
#: reporting/rep204.php:148 reporting/rep301.php:179 reporting/rep304.php:195
-#: reporting/rep305.php:187 reporting/rep306.php:294 reporting/rep309.php:158
+#: reporting/rep305.php:188 reporting/rep306.php:293 reporting/rep309.php:158
msgid "Grand Total"
msgstr ""
msgid "Shortage"
msgstr ""
-#: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep305.php:100
+#: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep305.php:101
msgid "Stock ID"
msgstr ""
msgid "Stock Check Sheets"
msgstr ""
-#: reporting/rep304.php:114 reporting/rep305.php:100 reporting/rep306.php:141
+#: reporting/rep304.php:114 reporting/rep305.php:101 reporting/rep306.php:141
#: reporting/rep309.php:98
msgid "Qty"
msgstr ""
msgid "Inventory Sales Report"
msgstr ""
-#: reporting/rep305.php:100
+#: reporting/rep305.php:101
msgid "PO No"
msgstr ""
-#: reporting/rep305.php:100
+#: reporting/rep305.php:101
msgid "Inv"
msgstr ""
-#: reporting/rep305.php:100
+#: reporting/rep305.php:101
msgid "Inv Price"
msgstr ""
-#: reporting/rep305.php:100
+#: reporting/rep305.php:101
msgid "PO Price"
msgstr ""
-#: reporting/rep305.php:107
+#: reporting/rep305.php:108
msgid "GRN Valuation Report"
msgstr ""
#: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69
#: sales/inquiry/sales_orders_view.php:282
-#: sales/includes/ui/sales_order_ui.inc:612
+#: sales/includes/ui/sales_order_ui.inc:611
msgid "Valid until"
msgstr ""
msgid "Modifying Customer Credit Note #%d"
msgstr ""
-#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:683
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:684
msgid ""
"There are no customers, or there are no customers with branches. Please "
"define customers and customer branches."
msgid "There are no item quantities on this delivery note."
msgstr ""
-#: sales/customer_delivery.php:285 sales/sales_order_entry.php:512
+#: sales/customer_delivery.php:285 sales/sales_order_entry.php:513
#: sales/includes/ui/sales_order_ui.inc:250
msgid ""
"The delivery cannot be processed because there is an insufficient quantity "
msgid "Delivered"
msgstr ""
-#: sales/customer_delivery.php:501 sales/customer_invoice.php:554
+#: sales/customer_delivery.php:503 sales/customer_invoice.php:554
msgid "Shipping Cost"
msgstr ""
-#: sales/customer_delivery.php:521 sales/includes/ui/sales_order_ui.inc:248
+#: sales/customer_delivery.php:523 sales/includes/ui/sales_order_ui.inc:248
msgid ""
"Marked items have insufficient quantities in stock as on day of delivery."
msgstr ""
-#: sales/customer_delivery.php:525
+#: sales/customer_delivery.php:527
msgid "Action For Balance"
msgstr ""
-#: sales/customer_delivery.php:532 sales/customer_delivery.php:534
-#: sales/customer_delivery.php:537 sales/customer_invoice.php:583
+#: sales/customer_delivery.php:534 sales/customer_delivery.php:536
+#: sales/customer_delivery.php:539 sales/customer_invoice.php:583
msgid "Refresh document page"
msgstr ""
-#: sales/customer_delivery.php:534
+#: sales/customer_delivery.php:536
msgid "Reset quantity"
msgstr ""
-#: sales/customer_delivery.php:537
+#: sales/customer_delivery.php:539
msgid "Clear quantity"
msgstr ""
-#: sales/customer_delivery.php:539
+#: sales/customer_delivery.php:541
msgid "Process Dispatch"
msgstr ""
-#: sales/customer_delivery.php:540 sales/customer_invoice.php:585
-#: sales/sales_order_entry.php:731
+#: sales/customer_delivery.php:542 sales/customer_invoice.php:585
+#: sales/sales_order_entry.php:732
msgid "Check entered data and save document"
msgstr ""
msgid "Payment terms:"
msgstr ""
-#: sales/customer_invoice.php:388 sales/includes/ui/sales_order_ui.inc:411
-#: sales/includes/ui/sales_order_ui.inc:415
+#: sales/customer_invoice.php:388 sales/includes/ui/sales_order_ui.inc:410
+#: sales/includes/ui/sales_order_ui.inc:414
msgid "Payment:"
msgstr ""
msgid "Select Another Customer Payment for &Edition"
msgstr ""
-#: sales/customer_payments.php:134 sales/sales_order_entry.php:336
+#: sales/customer_payments.php:134 sales/sales_order_entry.php:337
msgid "There is no customer selected."
msgstr ""
-#: sales/customer_payments.php:141 sales/sales_order_entry.php:343
+#: sales/customer_payments.php:141 sales/sales_order_entry.php:344
msgid "This customer has no branch defined."
msgstr ""
#: sales/customer_payments.php:216
msgid ""
-"The balance of the amount and discout is zero or negative. Please enter "
+"The balance of the amount and discount is zero or negative. Please enter "
"valid amounts."
msgstr ""
-#: sales/customer_payments.php:334 sales/customer_payments.php:336
-msgid "From Customer:"
+#: sales/customer_payments.php:223
+msgid "The entered payment amount is zero or negative."
msgstr ""
-#: sales/customer_payments.php:365
+#: sales/customer_payments.php:340
msgid "Into Bank Account:"
msgstr ""
-#: sales/customer_payments.php:371
+#: sales/customer_payments.php:343 sales/customer_payments.php:345
+msgid "From Customer:"
+msgstr ""
+
+#: sales/customer_payments.php:370
msgid "Date of Deposit:"
msgstr ""
-#: sales/customer_payments.php:393
-msgid "Customer prompt payment discount :"
+#: sales/customer_payments.php:386
+msgid "Payment Amount:"
+msgstr ""
+
+#: sales/customer_payments.php:395
+#, php-format
+msgid "Accounts Receivable settled in %s:"
msgstr ""
#: sales/customer_payments.php:402
-msgid "Amount and discount are in customer's currency."
+msgid "Customer prompt payment discount :"
msgstr ""
-#: sales/customer_payments.php:407
+#: sales/customer_payments.php:412
msgid "Update Payment"
msgstr ""
-#: sales/customer_payments.php:409
+#: sales/customer_payments.php:414
msgid "Add Payment"
msgstr ""
msgid "Enter a &New Direct Invoice"
msgstr ""
-#: sales/sales_order_entry.php:365
+#: sales/sales_order_entry.php:366
msgid ""
"You must enter the person or company to whom delivery should be made to."
msgstr ""
-#: sales/sales_order_entry.php:372
+#: sales/sales_order_entry.php:373
msgid ""
"You should enter the street address in the box provided. Orders cannot be "
"accepted without a valid street address."
msgstr ""
-#: sales/sales_order_entry.php:381
+#: sales/sales_order_entry.php:382
msgid "The shipping cost entered is expected to be numeric."
msgstr ""
-#: sales/sales_order_entry.php:387
+#: sales/sales_order_entry.php:388
msgid "The Valid date is invalid."
msgstr ""
-#: sales/sales_order_entry.php:389
+#: sales/sales_order_entry.php:390
msgid "The delivery date is invalid."
msgstr ""
-#: sales/sales_order_entry.php:396
+#: sales/sales_order_entry.php:397
msgid "The requested valid date is before the date of the quotation."
msgstr ""
-#: sales/sales_order_entry.php:398
+#: sales/sales_order_entry.php:399
msgid "The requested delivery date is before the date of the order."
msgstr ""
-#: sales/sales_order_entry.php:407
+#: sales/sales_order_entry.php:408
msgid "You need to define a cash account for your Sales Point."
msgstr ""
-#: sales/sales_order_entry.php:445
+#: sales/sales_order_entry.php:446
msgid ""
"The reference number field has been increased. Please save the document "
"again."
msgstr ""
-#: sales/sales_order_entry.php:491
+#: sales/sales_order_entry.php:492
msgid ""
"The item could not be updated because you are attempting to set the quantity "
"ordered to less than 0, or the discount percent to more than 100."
msgstr ""
-#: sales/sales_order_entry.php:495
+#: sales/sales_order_entry.php:496
msgid "Price for inventory item must be entered and can not be less than 0"
msgstr ""
-#: sales/sales_order_entry.php:502
+#: sales/sales_order_entry.php:503
msgid ""
"You attempting to make the quantity ordered a quantity less than has already "
"been delivered. The quantity delivered cannot be modified retrospectively."
msgstr ""
-#: sales/sales_order_entry.php:533
+#: sales/sales_order_entry.php:534
#, php-format
msgid "Price %s is below Standard Cost %s"
msgstr ""
-#: sales/sales_order_entry.php:558
+#: sales/sales_order_entry.php:559
msgid ""
"This item cannot be deleted because some of it has already been delivered."
msgstr ""
-#: sales/sales_order_entry.php:587
+#: sales/sales_order_entry.php:588
msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:588
+#: sales/sales_order_entry.php:589
msgid "Enter a New Sales Delivery"
msgstr ""
-#: sales/sales_order_entry.php:590
+#: sales/sales_order_entry.php:591
msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:591
+#: sales/sales_order_entry.php:592
msgid "Enter a New Sales Invoice"
msgstr ""
-#: sales/sales_order_entry.php:595
+#: sales/sales_order_entry.php:596
msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:596
+#: sales/sales_order_entry.php:597
msgid "Enter a New Sales Quotation"
msgstr ""
-#: sales/sales_order_entry.php:603
+#: sales/sales_order_entry.php:604
msgid "Undelivered part of order has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:604
+#: sales/sales_order_entry.php:605
msgid "Select Another Sales Order for Edition"
msgstr ""
-#: sales/sales_order_entry.php:608
+#: sales/sales_order_entry.php:609
msgid "This sales order has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:609
+#: sales/sales_order_entry.php:610
msgid "Enter a New Sales Order"
msgstr ""
-#: sales/sales_order_entry.php:687
+#: sales/sales_order_entry.php:688
msgid "Sales Invoice Items"
msgstr ""
-#: sales/sales_order_entry.php:688
+#: sales/sales_order_entry.php:689
msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: sales/sales_order_entry.php:690
+#: sales/sales_order_entry.php:691
msgid "Place Invoice"
msgstr ""
-#: sales/sales_order_entry.php:693
+#: sales/sales_order_entry.php:694
msgid "Delivery Note Items"
msgstr ""
-#: sales/sales_order_entry.php:694
+#: sales/sales_order_entry.php:695
msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: sales/sales_order_entry.php:695
+#: sales/sales_order_entry.php:696
msgid "Cancel Delivery"
msgstr ""
-#: sales/sales_order_entry.php:696
+#: sales/sales_order_entry.php:697
msgid "Place Delivery"
msgstr ""
-#: sales/sales_order_entry.php:698
+#: sales/sales_order_entry.php:699
msgid "Quotation Date:"
msgstr ""
-#: sales/sales_order_entry.php:699
+#: sales/sales_order_entry.php:700
msgid "Sales Quotation Items"
msgstr ""
-#: sales/sales_order_entry.php:700
+#: sales/sales_order_entry.php:701
msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
-#: sales/sales_order_entry.php:701
+#: sales/sales_order_entry.php:702
msgid "Cancel Quotation"
msgstr ""
-#: sales/sales_order_entry.php:702
+#: sales/sales_order_entry.php:703
msgid "Place Quotation"
msgstr ""
-#: sales/sales_order_entry.php:703
+#: sales/sales_order_entry.php:704
msgid "Commit Quotations Changes"
msgstr ""
-#: sales/sales_order_entry.php:706
+#: sales/sales_order_entry.php:707
msgid "Sales Order Items"
msgstr ""
-#: sales/sales_order_entry.php:707
+#: sales/sales_order_entry.php:708
msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: sales/sales_order_entry.php:710
+#: sales/sales_order_entry.php:711
msgid "Commit Order Changes"
msgstr ""
-#: sales/sales_order_entry.php:732
+#: sales/sales_order_entry.php:733
msgid "You are about to void this Document.\\nDo you want to continue?"
msgstr ""
-#: sales/sales_order_entry.php:735
+#: sales/sales_order_entry.php:736
msgid ""
"You are about to cancel undelivered part of this order.\\nDo you want to "
"continue?"
msgstr ""
-#: sales/sales_order_entry.php:737
+#: sales/sales_order_entry.php:738
msgid "Validate changes and update document"
msgstr ""
-#: sales/sales_order_entry.php:741
+#: sales/sales_order_entry.php:742
msgid ""
"Cancels document entry or removes sales order when editing an old document"
msgstr ""
msgid "Tmpl"
msgstr ""
-#: sales/includes/cart_class.inc:377
+#: sales/includes/cart_class.inc:378
msgid "You have to enter valid stock code or nonempty description"
msgstr ""
"charges."
msgstr ""
-#: sales/includes/db/sales_invoice_db.inc:174
+#: sales/includes/db/sales_invoice_db.inc:176
msgid "Cash invoice"
msgstr ""
#: sales/includes/db/sales_order_db.inc:107
-#: sales/includes/db/sales_order_db.inc:259
+#: sales/includes/db/sales_order_db.inc:279
msgid "Stocks below Re-Order Level at "
msgstr ""
#: sales/includes/db/sales_order_db.inc:110
-#: sales/includes/db/sales_order_db.inc:264
+#: sales/includes/db/sales_order_db.inc:284
msgid "Below"
msgstr ""
#: sales/includes/db/sales_order_db.inc:111
-#: sales/includes/db/sales_order_db.inc:265
+#: sales/includes/db/sales_order_db.inc:285
msgid "Please reorder"
msgstr ""
msgstr ""
#: sales/includes/ui/sales_credit_ui.inc:94
-#: sales/includes/ui/sales_order_ui.inc:385
+#: sales/includes/ui/sales_order_ui.inc:384
msgid "Customer Currency:"
msgstr ""
#: sales/includes/ui/sales_credit_ui.inc:112
-#: sales/includes/ui/sales_order_ui.inc:645
+#: sales/includes/ui/sales_order_ui.inc:644
msgid "Shipping Company:"
msgstr ""
#: sales/includes/ui/sales_credit_ui.inc:114
-#: sales/includes/ui/sales_order_ui.inc:392
+#: sales/includes/ui/sales_order_ui.inc:391
msgid "Customer Discount:"
msgstr ""
msgid "Customer's payment terms '%s' cannot be selected on this POS"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:379
+#: sales/includes/ui/sales_order_ui.inc:378
msgid "Reference number unique for this document type"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:419
-#: sales/includes/ui/sales_order_ui.inc:421
+#: sales/includes/ui/sales_order_ui.inc:418
+#: sales/includes/ui/sales_order_ui.inc:420
msgid "Price List:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:438
+#: sales/includes/ui/sales_order_ui.inc:437
msgid "Date of order receive"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:588
+#: sales/includes/ui/sales_order_ui.inc:587
msgid "Cash payment"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:591
-#: sales/includes/ui/sales_order_ui.inc:623
+#: sales/includes/ui/sales_order_ui.inc:590
+#: sales/includes/ui/sales_order_ui.inc:622
msgid "Deliver from Location:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:594
+#: sales/includes/ui/sales_order_ui.inc:593
msgid "Cash account:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:601
+#: sales/includes/ui/sales_order_ui.inc:600
msgid "Delivery Details"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:606
+#: sales/includes/ui/sales_order_ui.inc:605
msgid "Invoice Delivery Details"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:607
+#: sales/includes/ui/sales_order_ui.inc:606
msgid "Invoice before"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:611
+#: sales/includes/ui/sales_order_ui.inc:610
msgid "Quotation Delivery Details"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:616
+#: sales/includes/ui/sales_order_ui.inc:615
msgid "Order Delivery Details"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:629
+#: sales/includes/ui/sales_order_ui.inc:628
msgid "Enter requested day of delivery"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:630
+#: sales/includes/ui/sales_order_ui.inc:629
msgid "Enter Valid until Date"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:631
+#: sales/includes/ui/sales_order_ui.inc:630
msgid "Deliver To:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:632
+#: sales/includes/ui/sales_order_ui.inc:631
msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:635
+#: sales/includes/ui/sales_order_ui.inc:634
msgid "Delivery address. Default is address of customer branch"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:639
+#: sales/includes/ui/sales_order_ui.inc:638
msgid "Contact Phone Number:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:640
+#: sales/includes/ui/sales_order_ui.inc:639
msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:641
+#: sales/includes/ui/sales_order_ui.inc:640
msgid "Customer Reference:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:642
+#: sales/includes/ui/sales_order_ui.inc:641
msgid "Customer reference number for this order (if any)"
msgstr ""
projects / fa-stable.git / commitdiff