From 02a0f149f7ae95ae5056f1c1930c4d76aa44aa43 Mon Sep 17 00:00:00 2001 From: Janusz Dobrowolski Date: Mon, 23 Mar 2015 14:55:38 +0100 Subject: [PATCH] Gettext template update. --- .../LC_MESSAGES/empty.po | 633 +++++++++--------- 1 file changed, 319 insertions(+), 314 deletions(-) diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po index 1666f7cf..e5955db7 100644 --- a/lang/new_language_template/LC_MESSAGES/empty.po +++ b/lang/new_language_template/LC_MESSAGES/empty.po @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: PACKAGE VERSION\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-09-29 15:35+0200\n" +"POT-Creation-Date: 2015-03-23 14:55+0100\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -21,8 +21,8 @@ msgstr "" msgid "Main Menu" msgstr "" -#: frontaccounting.php:75 access/logout.php:21 themes/default/renderer.php:70 -#: themes/default/renderer.php:83 +#: frontaccounting.php:75 access/logout.php:21 themes/default/renderer.php:68 +#: themes/default/renderer.php:82 msgid "Logout" msgstr "" @@ -81,7 +81,7 @@ msgid "Login -->" msgstr "" #: access/login.php:156 access/password_reset.php:108 -#: admin/display_prefs.php:112 themes/default/renderer.php:129 +#: admin/display_prefs.php:112 themes/default/renderer.php:126 msgid "Theme:" msgstr "" @@ -152,7 +152,7 @@ msgstr "" #: 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 +#: gl/includes/ui/gl_bank_ui.inc:186 gl/includes/ui/gl_journal_ui.inc:120 #: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52 #: inventory/prices.php:158 inventory/purchasing_data.php:164 #: inventory/includes/item_adjustments_ui.inc:91 @@ -160,7 +160,7 @@ msgstr "" #: inventory/manage/item_categories.php:121 #: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110 #: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106 -#: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109 +#: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:115 #: manufacturing/manage/bom_edit.php:86 #: manufacturing/manage/work_centres.php:114 #: manufacturing/includes/work_order_issue_ui.inc:63 @@ -176,7 +176,7 @@ msgstr "" #: sales/inquiry/sales_deliveries_view.php:156 #: sales/inquiry/sales_orders_view.php:128 #: sales/includes/ui/sales_credit_ui.inc:197 -#: sales/includes/ui/sales_order_ui.inc:194 taxes/item_tax_types.php:139 +#: sales/includes/ui/sales_order_ui.inc:197 taxes/item_tax_types.php:139 #: taxes/tax_groups.php:142 taxes/tax_types.php:132 msgid "Edit" msgstr "" @@ -198,9 +198,9 @@ msgstr "" #: 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 +#: gl/includes/ui/gl_bank_ui.inc:188 gl/includes/ui/gl_journal_ui.inc:122 #: includes/ui/contacts_view.inc:67 includes/ui/simple_crud_class.inc:54 -#: includes/ui/ui_input.inc:285 inventory/prices.php:159 +#: includes/ui/ui_input.inc:286 inventory/prices.php:159 #: inventory/purchasing_data.php:165 #: inventory/includes/item_adjustments_ui.inc:93 #: inventory/includes/stock_transfers_ui.inc:85 @@ -217,7 +217,7 @@ msgstr "" #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122 #: sales/includes/ui/sales_credit_ui.inc:199 -#: sales/includes/ui/sales_order_ui.inc:196 taxes/item_tax_types.php:140 +#: sales/includes/ui/sales_order_ui.inc:199 taxes/item_tax_types.php:140 #: taxes/tax_groups.php:143 taxes/tax_types.php:133 msgid "Delete" msgstr "" @@ -229,7 +229,7 @@ msgstr "" #: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140 #: includes/ui/allocation_cart.inc:288 #: inventory/inquiry/stock_movements.php:82 -#: manufacturing/search_work_orders.php:159 +#: manufacturing/search_work_orders.php:165 #: manufacturing/includes/manufacturing_ui.inc:157 #: manufacturing/includes/manufacturing_ui.inc:200 #: manufacturing/includes/manufacturing_ui.inc:236 @@ -339,7 +339,7 @@ msgstr "" #: 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:1677 +#: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1680 #: purchasing/manage/suppliers.php:121 reporting/rep101.php:114 #: reporting/rep102.php:114 reporting/rep102.php:116 reporting/rep104.php:105 #: reporting/rep106.php:75 reporting/rep114.php:74 reporting/rep201.php:106 @@ -380,8 +380,8 @@ msgstr "" msgid "Create backup" msgstr "" -#: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:577 -#: sales/includes/ui/sales_order_ui.inc:625 +#: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:582 +#: sales/includes/ui/sales_order_ui.inc:630 msgid "Comments:" msgstr "" @@ -431,7 +431,7 @@ msgid "Upload file" msgstr "" #: admin/change_current_user_password.php:16 -#: admin/change_current_user_password.php:99 themes/default/renderer.php:77 +#: admin/change_current_user_password.php:99 themes/default/renderer.php:76 msgid "Change password" msgstr "" @@ -525,7 +525,7 @@ 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:234 sales/includes/ui/sales_order_ui.inc:616 +#: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:621 msgid "Address:" msgstr "" @@ -650,14 +650,14 @@ msgid "Version Id" msgstr "" #: admin/company_preferences.php:208 admin/display_prefs.php:143 -#: admin/forms_setup.php:61 admin/gl_setup.php:226 admin/inst_chart.php:74 +#: admin/forms_setup.php:61 admin/gl_setup.php:234 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:414 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 +#: gl/includes/ui/gl_journal_ui.inc:220 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 +#: includes/ui/ui_input.inc:208 includes/ui/ui_input.inc:906 #: inventory/adjustments.php:234 inventory/cost_update.php:136 #: inventory/reorder_level.php:111 inventory/transfers.php:230 #: inventory/includes/item_adjustments_ui.inc:163 @@ -666,11 +666,11 @@ msgstr "" #: manufacturing/includes/work_order_issue_ui.inc:138 #: 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:517 +#: sales/customer_credit_invoice.php:381 sales/customer_delivery.php:517 #: sales/customer_invoice.php:591 sales/inquiry/sales_orders_view.php:323 #: sales/includes/ui/sales_credit_ui.inc:293 -#: sales/includes/ui/sales_order_ui.inc:229 -#: sales/includes/ui/sales_order_ui.inc:543 +#: sales/includes/ui/sales_order_ui.inc:232 +#: sales/includes/ui/sales_order_ui.inc:548 msgid "Update" msgstr "" @@ -790,7 +790,7 @@ msgstr "" #: 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:1678 +#: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1681 #: purchasing/manage/suppliers.php:121 reporting/rep101.php:113 #: reporting/rep102.php:113 reporting/rep102.php:115 reporting/rep104.php:107 #: reporting/rep106.php:77 reporting/rep114.php:76 reporting/rep201.php:105 @@ -1084,8 +1084,8 @@ msgid "Fiscal Year End" msgstr "" #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133 -#: dimensions/inquiry/search_dimensions.php:139 includes/ui/ui_lists.inc:678 -#: manufacturing/search_work_orders.php:108 reporting/rep402.php:103 +#: dimensions/inquiry/search_dimensions.php:139 includes/ui/ui_lists.inc:681 +#: manufacturing/search_work_orders.php:114 reporting/rep402.php:103 #: reporting/rep501.php:87 reporting/rep710.php:113 #: reporting/includes/excel_report.inc:234 #: reporting/includes/pdf_report.inc:266 @@ -1163,163 +1163,167 @@ msgstr "" msgid "The general GL setup has been updated." msgstr "" -#: admin/gl_setup.php:137 +#: admin/gl_setup.php:143 msgid "General GL" msgstr "" -#: admin/gl_setup.php:139 +#: admin/gl_setup.php:145 msgid "Past Due Days Interval:" msgstr "" -#: admin/gl_setup.php:139 admin/gl_setup.php:174 admin/gl_setup.php:182 -#: admin/gl_setup.php:219 admin/payment_terms.php:140 +#: admin/gl_setup.php:145 admin/gl_setup.php:180 admin/gl_setup.php:182 +#: admin/gl_setup.php:190 admin/gl_setup.php:227 admin/payment_terms.php:140 msgid "days" msgstr "" -#: admin/gl_setup.php:141 +#: admin/gl_setup.php:147 msgid "Retained Earnings:" msgstr "" -#: admin/gl_setup.php:143 +#: admin/gl_setup.php:149 msgid "Profit/Loss Year:" msgstr "" -#: admin/gl_setup.php:145 +#: admin/gl_setup.php:151 msgid "Exchange Variances Account:" msgstr "" -#: admin/gl_setup.php:147 +#: admin/gl_setup.php:153 msgid "Bank Charges Account:" msgstr "" -#: admin/gl_setup.php:151 +#: admin/gl_setup.php:157 msgid "Customers and Sales" msgstr "" -#: admin/gl_setup.php:153 +#: admin/gl_setup.php:159 msgid "Default Credit Limit:" msgstr "" -#: admin/gl_setup.php:155 +#: admin/gl_setup.php:161 msgid "Accumulate batch shipping:" msgstr "" -#: admin/gl_setup.php:157 +#: admin/gl_setup.php:163 msgid "Legal Text on Invoice:" msgstr "" -#: admin/gl_setup.php:159 +#: admin/gl_setup.php:165 msgid "Shipping Charged Account:" msgstr "" -#: admin/gl_setup.php:163 +#: admin/gl_setup.php:169 msgid "Customers and Sales Defaults" msgstr "" -#: admin/gl_setup.php:165 +#: admin/gl_setup.php:171 msgid "Receivable Account:" msgstr "" -#: admin/gl_setup.php:167 admin/gl_setup.php:205 +#: admin/gl_setup.php:173 admin/gl_setup.php:213 #: inventory/manage/item_categories.php:192 inventory/manage/items.php:354 #: sales/manage/customer_branches.php:250 msgid "Sales Account:" msgstr "" -#: admin/gl_setup.php:170 sales/manage/customer_branches.php:251 +#: admin/gl_setup.php:176 sales/manage/customer_branches.php:251 msgid "Sales Discount Account:" msgstr "" -#: admin/gl_setup.php:172 sales/manage/customer_branches.php:253 +#: admin/gl_setup.php:178 sales/manage/customer_branches.php:253 msgid "Prompt Payment Discount Account:" msgstr "" -#: admin/gl_setup.php:174 +#: admin/gl_setup.php:180 +msgid "Quote Valid Days:" +msgstr "" + +#: admin/gl_setup.php:182 msgid "Delivery Required By:" msgstr "" -#: admin/gl_setup.php:180 +#: admin/gl_setup.php:188 msgid "Dimension Defaults" msgstr "" -#: admin/gl_setup.php:182 +#: admin/gl_setup.php:190 msgid "Dimension Required By After:" msgstr "" -#: admin/gl_setup.php:185 +#: admin/gl_setup.php:193 msgid "Suppliers and Purchasing" msgstr "" -#: admin/gl_setup.php:187 +#: admin/gl_setup.php:195 msgid "Delivery Over-Receive Allowance:" msgstr "" -#: admin/gl_setup.php:189 +#: admin/gl_setup.php:197 msgid "Invoice Over-Charge Allowance:" msgstr "" -#: admin/gl_setup.php:191 +#: admin/gl_setup.php:199 msgid "Suppliers and Purchasing Defaults" msgstr "" -#: admin/gl_setup.php:193 +#: admin/gl_setup.php:201 msgid "Payable Account:" msgstr "" -#: admin/gl_setup.php:195 purchasing/manage/suppliers.php:127 +#: admin/gl_setup.php:203 purchasing/manage/suppliers.php:127 msgid "Purchase Discount Account:" msgstr "" -#: admin/gl_setup.php:197 +#: admin/gl_setup.php:205 msgid "GRN Clearing Account:" msgstr "" -#: admin/gl_setup.php:197 +#: admin/gl_setup.php:205 msgid "No postings on GRN" msgstr "" -#: admin/gl_setup.php:199 reporting/reports_main.php:206 +#: admin/gl_setup.php:207 reporting/reports_main.php:206 msgid "Inventory" msgstr "" -#: admin/gl_setup.php:201 +#: admin/gl_setup.php:209 msgid "Allow Negative Inventory:" msgstr "" -#: admin/gl_setup.php:202 +#: admin/gl_setup.php:210 msgid "Warning: This may cause a delay in GL postings" msgstr "" -#: admin/gl_setup.php:204 +#: admin/gl_setup.php:212 msgid "Items Defaults" msgstr "" -#: admin/gl_setup.php:207 inventory/manage/item_categories.php:202 +#: admin/gl_setup.php:215 inventory/manage/item_categories.php:202 #: inventory/manage/items.php:358 msgid "Inventory Account:" msgstr "" -#: admin/gl_setup.php:209 inventory/manage/item_categories.php:196 +#: admin/gl_setup.php:217 inventory/manage/item_categories.php:196 #: inventory/manage/item_categories.php:204 inventory/manage/items.php:359 #: inventory/manage/items.php:364 msgid "C.O.G.S. Account:" msgstr "" -#: admin/gl_setup.php:211 inventory/manage/item_categories.php:205 +#: admin/gl_setup.php:219 inventory/manage/item_categories.php:205 #: inventory/manage/items.php:360 msgid "Inventory Adjustments Account:" msgstr "" -#: admin/gl_setup.php:213 inventory/manage/item_categories.php:209 +#: admin/gl_setup.php:221 inventory/manage/item_categories.php:209 #: inventory/manage/items.php:371 msgid "Item Assembly Costs Account:" msgstr "" -#: admin/gl_setup.php:217 +#: admin/gl_setup.php:225 msgid "Manufacturing Defaults" msgstr "" -#: admin/gl_setup.php:219 +#: admin/gl_setup.php:227 msgid "Work Order Required By After:" msgstr "" @@ -1484,8 +1488,8 @@ msgstr "" msgid "Install third-party extension." msgstr "" -#: admin/inst_module.php:168 includes/ui/ui_lists.inc:678 -#: includes/ui/ui_lists.inc:2158 reporting/includes/excel_report.inc:232 +#: admin/inst_module.php:168 includes/ui/ui_lists.inc:681 +#: includes/ui/ui_lists.inc:2161 reporting/includes/excel_report.inc:232 #: reporting/includes/pdf_report.inc:264 msgid "Active" msgstr "" @@ -1626,7 +1630,7 @@ msgstr "" #: 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/search_work_orders.php:167 #: manufacturing/includes/manufacturing_ui.inc:236 #: manufacturing/includes/manufacturing_ui.inc:276 #: manufacturing/includes/manufacturing_ui.inc:280 @@ -1877,15 +1881,15 @@ 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: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:165 +#: gl/includes/ui/gl_journal_ui.inc:222 includes/ui/simple_crud_class.inc:58 +#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:590 +#: includes/ui/ui_input.inc:211 inventory/includes/item_adjustments_ui.inc:165 #: inventory/includes/stock_transfers_ui.inc:145 #: inventory/manage/items.php:416 #: manufacturing/includes/work_order_issue_ui.inc:140 #: purchasing/includes/ui/po_ui.inc:441 #: sales/includes/ui/sales_credit_ui.inc:295 -#: sales/includes/ui/sales_order_ui.inc:545 +#: sales/includes/ui/sales_order_ui.inc:550 msgid "Cancel" msgstr "" @@ -2098,7 +2102,7 @@ msgid "View or Print Transactions" msgstr "" #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45 -#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188 +#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:189 #: purchasing/inquiry/po_search_completed.php:116 #: purchasing/inquiry/po_search.php:95 sales/inquiry/customer_inquiry.php:202 #: sales/inquiry/sales_deliveries_view.php:162 @@ -2120,7 +2124,7 @@ 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 +#: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:84 #: purchasing/includes/ui/invoice_ui.inc:466 #: purchasing/inquiry/po_search_completed.php:80 #: purchasing/inquiry/po_search.php:78 @@ -2153,7 +2157,7 @@ msgstr "" #: gl/view/gl_payment_view.php:78 gl/view/gl_trans_view.php:35 #: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:82 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44 -#: manufacturing/search_work_orders.php:160 +#: manufacturing/search_work_orders.php:166 #: manufacturing/view/wo_issue_view.php:43 #: manufacturing/view/wo_production_view.php:44 #: manufacturing/includes/manufacturing_ui.inc:157 @@ -2184,7 +2188,7 @@ msgstr "" #: sales/inquiry/sales_deliveries_view.php:186 #: sales/includes/ui/sales_credit_ui.inc:85 #: sales/includes/ui/sales_credit_ui.inc:87 -#: sales/includes/ui/sales_order_ui.inc:361 +#: sales/includes/ui/sales_order_ui.inc:364 msgid "Reference" msgstr "" @@ -2199,7 +2203,7 @@ msgstr "" #: includes/ui/allocation_cart.inc:288 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/search_work_orders.php:172 #: manufacturing/work_order_entry.php:417 #: manufacturing/work_order_entry.php:423 #: manufacturing/view/wo_production_view.php:45 @@ -2239,7 +2243,7 @@ msgid "Void a Transaction" msgstr "" #: admin/void_transaction.php:126 admin/void_transaction.php:185 -#: includes/ui/ui_input.inc:137 includes/ui/ui_input.inc:281 +#: includes/ui/ui_input.inc:138 includes/ui/ui_input.inc:282 #: includes/ui/ui_lists.inc:20 msgid "Select" msgstr "" @@ -2277,7 +2281,7 @@ msgid "" "undone." msgstr "" -#: admin/void_transaction.php:228 includes/ui/ui_controls.inc:588 +#: admin/void_transaction.php:228 includes/ui/ui_controls.inc:589 msgid "Proceed" msgstr "" @@ -2336,8 +2340,8 @@ msgstr "" msgid "Closing Year" msgstr "" -#: admin/db/fiscalyears_db.inc:219 reporting/rep101.php:175 -#: reporting/rep201.php:170 reporting/rep706.php:185 +#: admin/db/fiscalyears_db.inc:219 reporting/rep101.php:173 +#: reporting/rep201.php:165 reporting/rep706.php:185 msgid "Open Balance" msgstr "" @@ -2372,7 +2376,7 @@ msgstr "" msgid "The language files folder " msgstr "" -#: admin/db/maintenance_db.inc:389 +#: admin/db/maintenance_db.inc:391 #, php-format msgid "SQL script execution failed in line %d: %s" msgstr "" @@ -2386,8 +2390,8 @@ msgid "users online" msgstr "" #: admin/db/voiding_db.inc:114 -#: manufacturing/includes/db/work_orders_db.inc:446 -#: manufacturing/includes/db/work_orders_db.inc:462 +#: manufacturing/includes/db/work_orders_db.inc:456 +#: manufacturing/includes/db/work_orders_db.inc:472 #: sales/includes/db/sales_invoice_db.inc:208 msgid "Voided." msgstr "" @@ -3082,8 +3086,8 @@ msgstr "" #: gl/inquiry/gl_trial_balance.php:191 gl/inquiry/gl_trial_balance.php:193 #: gl/inquiry/gl_trial_balance.php:195 gl/view/accrual_trans.php:60 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67 -#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84 -#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90 +#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:82 +#: gl/includes/ui/gl_journal_ui.inc:85 gl/includes/ui/gl_journal_ui.inc:88 #: purchasing/inquiry/supplier_allocation_inquiry.php:134 #: purchasing/inquiry/supplier_inquiry.php:176 reporting/rep601.php:80 #: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87 @@ -3099,8 +3103,8 @@ msgstr "" #: gl/inquiry/gl_trial_balance.php:192 gl/inquiry/gl_trial_balance.php:194 #: gl/inquiry/gl_trial_balance.php:196 gl/view/accrual_trans.php:60 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67 -#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84 -#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90 +#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:82 +#: gl/includes/ui/gl_journal_ui.inc:85 gl/includes/ui/gl_journal_ui.inc:88 #: includes/sysnames.inc:85 #: purchasing/inquiry/supplier_allocation_inquiry.php:135 #: purchasing/inquiry/supplier_inquiry.php:177 reporting/rep601.php:80 @@ -3133,11 +3137,11 @@ msgstr "" #: 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_journal_ui.inc:30 +#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:31 #: 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/search_work_orders.php:68 #: manufacturing/work_order_add_finished.php:195 #: manufacturing/work_order_entry.php:376 #: manufacturing/work_order_entry.php:383 @@ -3149,7 +3153,7 @@ msgid "Reference:" msgstr "" #: dimensions/inquiry/search_dimensions.php:75 -#: includes/ui/allocation_cart.inc:312 includes/ui/ui_lists.inc:1925 +#: includes/ui/allocation_cart.inc:312 includes/ui/ui_lists.inc:1928 #: reporting/rep101.php:100 reporting/rep102.php:96 reporting/rep104.php:97 #: reporting/rep104.php:101 reporting/rep105.php:95 reporting/rep105.php:99 #: reporting/rep201.php:92 reporting/rep202.php:100 reporting/rep203.php:74 @@ -3184,12 +3188,12 @@ msgid "To:" msgstr "" #: dimensions/inquiry/search_dimensions.php:79 -#: manufacturing/search_work_orders.php:71 +#: manufacturing/search_work_orders.php:77 msgid "Only Overdue:" msgstr "" #: dimensions/inquiry/search_dimensions.php:83 -#: manufacturing/search_work_orders.php:74 +#: manufacturing/search_work_orders.php:80 msgid "Only Open:" msgstr "" @@ -3208,7 +3212,7 @@ msgstr "" #: sales/view/view_invoice.php:96 #: sales/inquiry/customer_allocation_inquiry.php:149 #: sales/inquiry/customer_inquiry.php:222 -#: sales/includes/ui/sales_order_ui.inc:584 +#: sales/includes/ui/sales_order_ui.inc:589 msgid "Due Date" msgstr "" @@ -3291,8 +3295,8 @@ msgstr "" #: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:63 #: 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 +#: gl/includes/ui/gl_journal_ui.inc:81 gl/includes/ui/gl_journal_ui.inc:82 +#: gl/includes/ui/gl_journal_ui.inc:84 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:258 @@ -3318,8 +3322,8 @@ msgstr "" #: sales/customer_invoice.php:456 sales/manage/customers.php:274 #: sales/manage/customers.php:276 sales/includes/ui/sales_credit_ui.inc:132 #: sales/includes/ui/sales_credit_ui.inc:137 -#: sales/includes/ui/sales_order_ui.inc:439 #: sales/includes/ui/sales_order_ui.inc:444 +#: sales/includes/ui/sales_order_ui.inc:449 msgid "Dimension" msgstr "" @@ -3332,9 +3336,9 @@ msgstr "" #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_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 +#: gl/includes/ui/gl_bank_ui.inc:312 gl/includes/ui/gl_journal_ui.inc:82 +#: gl/includes/ui/gl_journal_ui.inc:85 gl/includes/ui/gl_journal_ui.inc:88 +#: gl/includes/ui/gl_journal_ui.inc:239 #: inventory/includes/item_adjustments_ui.inc:187 #: inventory/includes/stock_transfers_ui.inc:167 #: manufacturing/includes/work_order_issue_ui.inc:176 @@ -3363,7 +3367,7 @@ msgid "Bi-weekly" msgstr "" #: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240 -#: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:134 +#: gl/includes/ui/gl_journal_ui.inc:55 sales/create_recurrent_invoices.php:134 #: sales/manage/recurrent_invoices.php:102 msgid "Monthly" msgstr "" @@ -3395,16 +3399,16 @@ msgstr "" #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110 #: 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:288 includes/ui/ui_lists.inc:1189 +#: includes/ui/allocation_cart.inc:288 includes/ui/ui_lists.inc:1192 #: manufacturing/includes/manufacturing_ui.inc:236 #: 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 -#: reporting/rep111.php:192 reporting/rep113.php:178 reporting/rep202.php:253 -#: reporting/rep209.php:192 reporting/rep706.php:309 reporting/rep707.php:327 +#: reporting/rep107.php:187 reporting/rep109.php:192 reporting/rep110.php:193 +#: reporting/rep111.php:195 reporting/rep113.php:181 reporting/rep202.php:253 +#: reporting/rep209.php:195 reporting/rep706.php:309 reporting/rep707.php:327 #: reporting/rep710.php:78 sales/view/view_receipt.php:44 msgid "Amount" msgstr "" @@ -3782,7 +3786,7 @@ msgstr "" #: 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:137 #: gl/view/gl_payment_view.php:136 gl/view/gl_trans_view.php:106 -#: gl/includes/ui/gl_bank_ui.inc:202 gl/includes/ui/gl_journal_ui.inc:141 +#: gl/includes/ui/gl_bank_ui.inc:202 gl/includes/ui/gl_journal_ui.inc:139 #: inventory/includes/item_adjustments_ui.inc:63 #: inventory/includes/item_adjustments_ui.inc:106 #: manufacturing/includes/manufacturing_ui.inc:178 @@ -3792,7 +3796,7 @@ msgstr "" #: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140 #: purchasing/allocations/supplier_allocation_main.php:100 #: reporting/rep101.php:234 reporting/rep106.php:84 reporting/rep106.php:119 -#: reporting/rep106.php:162 reporting/rep114.php:161 reporting/rep201.php:223 +#: reporting/rep106.php:162 reporting/rep114.php:161 reporting/rep201.php:224 #: reporting/rep203.php:94 reporting/rep203.php:171 reporting/rep204.php:113 #: reporting/rep204.php:141 reporting/rep301.php:197 reporting/rep301.php:245 #: reporting/rep304.php:146 reporting/rep304.php:188 reporting/rep305.php:101 @@ -3812,7 +3816,7 @@ msgstr "" #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161 #: sales/view/view_sales_order.php:202 #: sales/includes/ui/sales_credit_ui.inc:168 -#: sales/includes/ui/sales_order_ui.inc:145 +#: sales/includes/ui/sales_order_ui.inc:148 msgid "Total" msgstr "" @@ -4634,7 +4638,7 @@ msgid "Quick Entries" msgstr "" #: gl/manage/gl_quick_entries.php:58 includes/ui/simple_crud_class.inc:221 -#: includes/ui/ui_input.inc:205 +#: includes/ui/ui_input.inc:206 msgid "Add new" msgstr "" @@ -4690,7 +4694,7 @@ msgstr "" msgid "Balance Based" msgstr "" -#: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57 +#: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:55 msgid "Yearly" msgstr "" @@ -4832,8 +4836,8 @@ msgstr "" #: 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: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 +#: gl/includes/ui/gl_journal_ui.inc:81 gl/includes/ui/gl_journal_ui.inc:84 +#: gl/includes/ui/gl_journal_ui.inc:87 reporting/rep701.php:111 msgid "Account Code" msgstr "" @@ -4841,8 +4845,8 @@ msgstr "" #: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109 #: 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 +#: gl/includes/ui/gl_bank_ui.inc:158 gl/includes/ui/gl_journal_ui.inc:81 +#: gl/includes/ui/gl_journal_ui.inc:84 gl/includes/ui/gl_journal_ui.inc:87 msgid "Account Description" msgstr "" @@ -4914,7 +4918,7 @@ msgstr "" 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_journal_ui.inc:27 +#: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_journal_ui.inc:28 #: inventory/includes/item_adjustments_ui.inc:39 #: inventory/includes/stock_transfers_ui.inc:42 #: manufacturing/work_order_add_finished.php:205 @@ -4942,14 +4946,14 @@ msgstr "" #: 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:267 +#: sales/includes/ui/sales_order_ui.inc:270 msgid "Customer:" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:71 sales/customer_payments.php:345 #: sales/manage/recurrent_invoices.php:172 #: sales/includes/ui/sales_credit_ui.inc:37 -#: sales/includes/ui/sales_order_ui.inc:274 +#: sales/includes/ui/sales_order_ui.inc:277 msgid "Branch:" msgstr "" @@ -4958,8 +4962,8 @@ msgstr "" msgid "This customer account is on hold." msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:101 gl/includes/ui/gl_journal_ui.inc:58 -#: gl/includes/ui/gl_journal_ui.inc:62 +#: gl/includes/ui/gl_bank_ui.inc:101 gl/includes/ui/gl_journal_ui.inc:56 +#: gl/includes/ui/gl_journal_ui.inc:60 #: purchasing/includes/ui/invoice_ui.inc:244 msgid "Go" msgstr "" @@ -4975,7 +4979,7 @@ msgstr "" #: 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:195 +#: sales/includes/ui/sales_order_ui.inc:198 msgid "Edit document line" msgstr "" @@ -4986,39 +4990,39 @@ msgstr "" #: 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:197 +#: sales/includes/ui/sales_order_ui.inc:200 msgid "Remove line from document" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:278 gl/includes/ui/gl_journal_ui.inc:222 +#: gl/includes/ui/gl_bank_ui.inc:278 gl/includes/ui/gl_journal_ui.inc:221 #: includes/ui/simple_crud_class.inc:56 #: inventory/includes/item_adjustments_ui.inc:164 #: inventory/includes/stock_transfers_ui.inc:144 #: manufacturing/includes/work_order_issue_ui.inc:139 #: purchasing/includes/ui/po_ui.inc:440 #: sales/includes/ui/sales_credit_ui.inc:294 -#: sales/includes/ui/sales_order_ui.inc:544 +#: sales/includes/ui/sales_order_ui.inc:549 msgid "Confirm changes" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:280 gl/includes/ui/gl_journal_ui.inc:224 +#: gl/includes/ui/gl_bank_ui.inc:280 gl/includes/ui/gl_journal_ui.inc:223 #: includes/ui/simple_crud_class.inc:58 #: inventory/includes/item_adjustments_ui.inc:166 #: inventory/includes/stock_transfers_ui.inc:146 #: manufacturing/includes/work_order_issue_ui.inc:141 #: purchasing/includes/ui/po_ui.inc:442 #: sales/includes/ui/sales_credit_ui.inc:296 -#: sales/includes/ui/sales_order_ui.inc:546 +#: sales/includes/ui/sales_order_ui.inc:551 msgid "Cancel changes" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:285 gl/includes/ui/gl_journal_ui.inc:228 +#: gl/includes/ui/gl_bank_ui.inc:285 gl/includes/ui/gl_journal_ui.inc:227 #: inventory/includes/item_adjustments_ui.inc:172 #: inventory/includes/stock_transfers_ui.inc:152 #: manufacturing/includes/work_order_issue_ui.inc:147 #: purchasing/includes/ui/po_ui.inc:448 #: sales/includes/ui/sales_credit_ui.inc:302 -#: sales/includes/ui/sales_order_ui.inc:552 +#: sales/includes/ui/sales_order_ui.inc:557 msgid "Add Item" msgstr "" @@ -5028,7 +5032,7 @@ msgstr "" #: manufacturing/includes/work_order_issue_ui.inc:148 #: purchasing/includes/ui/po_ui.inc:449 #: sales/includes/ui/sales_credit_ui.inc:303 -#: sales/includes/ui/sales_order_ui.inc:553 +#: sales/includes/ui/sales_order_ui.inc:558 msgid "Add new item to document" msgstr "" @@ -5040,27 +5044,27 @@ msgstr "" msgid "Settled AP Amount:" msgstr "" -#: gl/includes/ui/gl_journal_ui.inc:38 +#: gl/includes/ui/gl_journal_ui.inc:36 msgid "Reverse Transaction:" msgstr "" -#: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98 +#: gl/includes/ui/gl_journal_ui.inc:44 includes/sysnames.inc:98 msgid "Quick Entry" msgstr "" -#: gl/includes/ui/gl_journal_ui.inc:57 +#: gl/includes/ui/gl_journal_ui.inc:55 msgid "balance from account" msgstr "" -#: gl/includes/ui/gl_journal_ui.inc:123 +#: gl/includes/ui/gl_journal_ui.inc:121 msgid "Edit journal line" msgstr "" -#: gl/includes/ui/gl_journal_ui.inc:125 +#: gl/includes/ui/gl_journal_ui.inc:123 msgid "Remove line from journal" msgstr "" -#: gl/includes/ui/gl_journal_ui.inc:229 +#: gl/includes/ui/gl_journal_ui.inc:228 msgid "Add new line to journal" msgstr "" @@ -5614,7 +5618,7 @@ msgid "" "$security_headings arrays from old config.php file to the new one." msgstr "" -#: includes/current_user.inc:92 includes/ui/ui_controls.inc:190 +#: includes/current_user.inc:92 includes/ui/ui_controls.inc:191 #: includes/ui/ui_view.inc:903 msgid "Back" msgstr "" @@ -6114,7 +6118,7 @@ msgstr "" msgid "Supplier Invoice/Credit" msgstr "" -#: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165 +#: includes/sysnames.inc:156 manufacturing/search_work_orders.php:171 #: manufacturing/includes/manufacturing_ui.inc:278 reporting/rep402.php:103 msgid "Manufactured" msgstr "" @@ -6506,7 +6510,7 @@ msgstr "" #: includes/ui/allocation_cart.inc:289 includes/ui/allocation_cart.inc:342 #: includes/ui/ui_view.inc:548 #: purchasing/allocations/supplier_allocation_main.php:101 -#: reporting/rep112.php:157 reporting/rep210.php:164 +#: reporting/rep112.php:160 reporting/rep210.php:167 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186 #: sales/allocations/customer_allocation_main.php:100 msgid "Left to Allocate" @@ -6517,8 +6521,8 @@ msgstr "" msgid "This Allocation" msgstr "" -#: includes/ui/allocation_cart.inc:322 reporting/rep112.php:154 -#: reporting/rep210.php:161 +#: includes/ui/allocation_cart.inc:322 reporting/rep112.php:157 +#: reporting/rep210.php:164 msgid "Total Allocated" msgstr "" @@ -6605,7 +6609,7 @@ msgstr "" msgid "You have to select at least one category." msgstr "" -#: includes/ui/db_pager_view.inc:166 includes/ui/ui_input.inc:903 +#: includes/ui/db_pager_view.inc:166 includes/ui/ui_input.inc:904 msgid "Show also Inactive" msgstr "" @@ -6634,88 +6638,88 @@ msgstr "" msgid "No records" msgstr "" -#: 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:208 msgid "Submit changes" msgstr "" -#: 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:209 msgid "Clone" msgstr "" -#: 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:210 msgid "Edit new record with current data" msgstr "" -#: 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:211 msgid "Cancel edition" msgstr "" -#: includes/ui/ui_controls.inc:72 +#: includes/ui/ui_controls.inc:73 msgid "Request from outside of this page is forbidden." msgstr "" -#: includes/ui/ui_controls.inc:73 +#: includes/ui/ui_controls.inc:74 msgid "CSRF attack detected from: " msgstr "" -#: includes/ui/ui_controls.inc:139 +#: includes/ui/ui_controls.inc:140 msgid "You should automatically be forwarded." msgstr "" -#: includes/ui/ui_controls.inc:140 +#: includes/ui/ui_controls.inc:141 msgid "If this does not happen" msgstr "" -#: includes/ui/ui_controls.inc:140 +#: includes/ui/ui_controls.inc:141 msgid "click here" msgstr "" -#: includes/ui/ui_controls.inc:140 +#: includes/ui/ui_controls.inc:141 msgid "to continue" msgstr "" -#: includes/ui/ui_controls.inc:190 +#: includes/ui/ui_controls.inc:191 msgid "Close" msgstr "" -#: includes/ui/ui_controls.inc:452 sales/manage/customers.php:23 +#: includes/ui/ui_controls.inc:453 sales/manage/customers.php:23 msgid "Customers" msgstr "" -#: includes/ui/ui_controls.inc:454 +#: includes/ui/ui_controls.inc:455 msgid "Branches" msgstr "" -#: includes/ui/ui_controls.inc:456 purchasing/manage/suppliers.php:22 +#: includes/ui/ui_controls.inc:457 purchasing/manage/suppliers.php:22 msgid "Suppliers" msgstr "" -#: includes/ui/ui_controls.inc:458 inventory/transfers.php:224 +#: includes/ui/ui_controls.inc:459 inventory/transfers.php:224 #: inventory/manage/items.php:21 reporting/rep402.php:108 #: reporting/reports_main.php:253 reporting/reports_main.php:289 msgid "Items" msgstr "" -#: includes/ui/ui_controls.inc:603 +#: includes/ui/ui_controls.inc:604 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:222 +#: includes/ui/ui_input.inc:632 reporting/includes/reports_classes.inc:222 msgid "Click Here to Pick up the date" msgstr "" -#: includes/ui/ui_input.inc:915 includes/ui/ui_lists.inc:2158 +#: includes/ui/ui_input.inc:916 includes/ui/ui_lists.inc:2161 #: reporting/rep301.php:229 reporting/rep302.php:170 reporting/rep303.php:184 #: 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/ui_input.inc:925 includes/ui/ui_input.inc:937 +#: includes/ui/ui_input.inc:926 includes/ui/ui_input.inc:938 msgid "Current Credit:" msgstr "" -#: includes/ui/ui_input.inc:951 +#: includes/ui/ui_input.inc:952 msgid "Bank Balance:" msgstr "" @@ -6735,144 +6739,144 @@ msgstr "" msgid "Enter description fragment to search or * for all" msgstr "" -#: includes/ui/ui_lists.inc:454 includes/ui/ui_lists.inc:1393 +#: includes/ui/ui_lists.inc:457 includes/ui/ui_lists.inc:1396 msgid "All Suppliers" msgstr "" -#: includes/ui/ui_lists.inc:458 +#: includes/ui/ui_lists.inc:461 msgid "Press Space tab to filter by name fragment" msgstr "" -#: includes/ui/ui_lists.inc:459 +#: includes/ui/ui_lists.inc:462 msgid "Select supplier" msgstr "" -#: includes/ui/ui_lists.inc:507 +#: includes/ui/ui_lists.inc:510 msgid "All Customers" msgstr "" -#: includes/ui/ui_lists.inc:511 +#: includes/ui/ui_lists.inc:514 msgid "Press Space tab to filter by name fragment; F2 - entry new customer" msgstr "" -#: includes/ui/ui_lists.inc:512 +#: includes/ui/ui_lists.inc:515 msgid "Select customer" msgstr "" -#: includes/ui/ui_lists.inc:560 +#: includes/ui/ui_lists.inc:563 msgid "All branches" msgstr "" -#: includes/ui/ui_lists.inc:563 +#: includes/ui/ui_lists.inc:566 msgid "Select customer branch" msgstr "" -#: includes/ui/ui_lists.inc:603 +#: includes/ui/ui_lists.inc:606 msgid "All Locations" msgstr "" -#: includes/ui/ui_lists.inc:755 includes/ui/ui_lists.inc:824 +#: includes/ui/ui_lists.inc:758 includes/ui/ui_lists.inc:827 msgid "All Items" msgstr "" -#: includes/ui/ui_lists.inc:1300 +#: includes/ui/ui_lists.inc:1303 msgid "All Sales Types" msgstr "" -#: includes/ui/ui_lists.inc:1631 +#: includes/ui/ui_lists.inc:1634 msgid "Use Item Sales Accounts" msgstr "" -#: includes/ui/ui_lists.inc:1942 includes/ui/ui_lists.inc:1959 -#: includes/ui/ui_lists.inc:1976 +#: includes/ui/ui_lists.inc:1945 includes/ui/ui_lists.inc:1962 +#: includes/ui/ui_lists.inc:1979 msgid "All Types" msgstr "" -#: includes/ui/ui_lists.inc:1943 sales/view/view_sales_order.php:127 +#: includes/ui/ui_lists.inc:1946 sales/view/view_sales_order.php:127 msgid "Sales Invoices" msgstr "" -#: includes/ui/ui_lists.inc:1944 includes/ui/ui_lists.inc:1961 -#: includes/ui/ui_lists.inc:1979 +#: includes/ui/ui_lists.inc:1947 includes/ui/ui_lists.inc:1964 +#: includes/ui/ui_lists.inc:1982 msgid "Overdue Invoices" msgstr "" -#: includes/ui/ui_lists.inc:1945 includes/ui/ui_lists.inc:1962 -#: includes/ui/ui_lists.inc:1980 includes/ui/ui_view.inc:543 +#: includes/ui/ui_lists.inc:1948 includes/ui/ui_lists.inc:1965 +#: includes/ui/ui_lists.inc:1983 includes/ui/ui_view.inc:543 msgid "Payments" msgstr "" -#: includes/ui/ui_lists.inc:1946 includes/ui/ui_lists.inc:1963 -#: includes/ui/ui_lists.inc:1981 sales/view/view_sales_order.php:158 +#: includes/ui/ui_lists.inc:1949 includes/ui/ui_lists.inc:1966 +#: includes/ui/ui_lists.inc:1984 sales/view/view_sales_order.php:158 msgid "Credit Notes" msgstr "" -#: includes/ui/ui_lists.inc:1947 sales/view/view_sales_order.php:93 +#: includes/ui/ui_lists.inc:1950 sales/view/view_sales_order.php:93 msgid "Delivery Notes" msgstr "" -#: includes/ui/ui_lists.inc:1960 includes/ui/ui_lists.inc:1978 +#: includes/ui/ui_lists.inc:1963 includes/ui/ui_lists.inc:1981 msgid "Invoices" msgstr "" -#: includes/ui/ui_lists.inc:1964 includes/ui/ui_lists.inc:1982 +#: includes/ui/ui_lists.inc:1967 includes/ui/ui_lists.inc:1985 msgid "Overdue Credit Notes" msgstr "" -#: includes/ui/ui_lists.inc:1977 +#: includes/ui/ui_lists.inc:1980 msgid "GRNs" msgstr "" -#: includes/ui/ui_lists.inc:1995 +#: includes/ui/ui_lists.inc:1998 msgid "Automatically put balance on back order" msgstr "" -#: includes/ui/ui_lists.inc:1996 +#: includes/ui/ui_lists.inc:1999 msgid "Cancel any quantites not delivered" msgstr "" -#: includes/ui/ui_lists.inc:2013 +#: includes/ui/ui_lists.inc:2016 msgid "Items Returned to Inventory Location" msgstr "" -#: includes/ui/ui_lists.inc:2014 +#: includes/ui/ui_lists.inc:2017 msgid "Items Written Off" msgstr "" -#: includes/ui/ui_lists.inc:2184 +#: includes/ui/ui_lists.inc:2187 msgid "New role" msgstr "" -#: includes/ui/ui_lists.inc:2236 +#: includes/ui/ui_lists.inc:2239 msgid "No tags defined." msgstr "" -#: includes/ui/ui_lists.inc:2236 +#: includes/ui/ui_lists.inc:2239 msgid "No active tags defined." msgstr "" -#: includes/ui/ui_lists.inc:2274 +#: includes/ui/ui_lists.inc:2277 #, php-format msgid "Activated for '%s'" msgstr "" -#: includes/ui/ui_lists.inc:2277 +#: includes/ui/ui_lists.inc:2280 msgid "Available and/or installed" msgstr "" -#: includes/ui/ui_lists.inc:2347 +#: includes/ui/ui_lists.inc:2350 msgid "Standard new company American COA (4 digit)" msgstr "" -#: includes/ui/ui_lists.inc:2349 +#: includes/ui/ui_lists.inc:2352 msgid "Standard American COA (4 digit) with demo data" msgstr "" -#: includes/ui/ui_lists.inc:2370 +#: includes/ui/ui_lists.inc:2373 msgid "No payment Link" msgstr "" -#: includes/ui/ui_msgs.inc:63 +#: includes/ui/ui_msgs.inc:68 msgid "in units of : " msgstr "" @@ -6887,16 +6891,16 @@ msgstr "" msgid "Date Voided:" msgstr "" -#: includes/ui/ui_view.inc:443 reporting/rep107.php:175 -#: reporting/rep109.php:180 reporting/rep110.php:184 reporting/rep111.php:183 -#: reporting/rep113.php:169 reporting/rep209.php:183 +#: includes/ui/ui_view.inc:443 reporting/rep107.php:178 +#: reporting/rep109.php:183 reporting/rep110.php:184 reporting/rep111.php:186 +#: reporting/rep113.php:172 reporting/rep209.php:186 msgid "Total Tax Excluded" msgstr "" #: 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:192 reporting/rep113.php:178 reporting/rep209.php:192 +#: reporting/rep107.php:187 reporting/rep109.php:192 reporting/rep110.php:193 +#: reporting/rep111.php:195 reporting/rep113.php:181 reporting/rep209.php:195 msgid "Included" msgstr "" @@ -7348,7 +7352,7 @@ msgstr "" #: 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/search_work_orders.php:168 #: manufacturing/inquiry/where_used_inquiry.php:45 #: manufacturing/manage/bom_edit.php:70 #: purchasing/inquiry/po_search_completed.php:127 @@ -7466,7 +7470,7 @@ msgstr "" #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112 #: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201 #: sales/includes/ui/sales_credit_ui.inc:167 -#: sales/includes/ui/sales_order_ui.inc:143 +#: sales/includes/ui/sales_order_ui.inc:146 msgid "Item Code" msgstr "" @@ -7481,7 +7485,7 @@ msgstr "" #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113 #: sales/view/view_sales_order.php:201 #: sales/includes/ui/sales_credit_ui.inc:167 -#: sales/includes/ui/sales_order_ui.inc:143 +#: sales/includes/ui/sales_order_ui.inc:146 msgid "Item Description" msgstr "" @@ -7504,7 +7508,7 @@ msgstr "" #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113 #: sales/view/view_sales_order.php:201 #: sales/includes/ui/sales_credit_ui.inc:167 -#: sales/includes/ui/sales_order_ui.inc:143 +#: sales/includes/ui/sales_order_ui.inc:146 msgid "Quantity" msgstr "" @@ -7518,7 +7522,7 @@ msgstr "" #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114 #: sales/view/view_sales_order.php:201 #: sales/includes/ui/sales_credit_ui.inc:167 -#: sales/includes/ui/sales_order_ui.inc:145 +#: sales/includes/ui/sales_order_ui.inc:148 msgid "Unit" msgstr "" @@ -7837,7 +7841,7 @@ msgstr "" #: inventory/manage/items.php:258 inventory/view/view_adjustment.php:56 #: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56 -#: manufacturing/search_work_orders.php:163 +#: manufacturing/search_work_orders.php:169 #: manufacturing/view/wo_issue_view.php:44 #: manufacturing/view/wo_production_view.php:45 #: purchasing/includes/ui/invoice_ui.inc:484 @@ -8209,16 +8213,24 @@ msgstr "" msgid "Search Work Orders" msgstr "" -#: manufacturing/search_work_orders.php:69 +#: manufacturing/search_work_orders.php:67 +#: purchasing/inquiry/po_search_completed.php:63 +#: purchasing/inquiry/po_search.php:62 +#: sales/inquiry/sales_deliveries_view.php:103 +#: sales/inquiry/sales_orders_view.php:225 +msgid "#:" +msgstr "" + +#: manufacturing/search_work_orders.php:70 msgid "at Location:" msgstr "" -#: manufacturing/search_work_orders.php:76 +#: manufacturing/search_work_orders.php:82 #: purchasing/inquiry/po_search_completed.php:75 msgid "for item:" msgstr "" -#: manufacturing/search_work_orders.php:78 +#: manufacturing/search_work_orders.php:84 #: purchasing/inquiry/po_search_completed.php:80 #: purchasing/inquiry/po_search.php:78 #: sales/inquiry/sales_deliveries_view.php:118 @@ -8226,34 +8238,34 @@ msgstr "" msgid "Select documents" msgstr "" -#: manufacturing/search_work_orders.php:117 +#: manufacturing/search_work_orders.php:123 msgid "Release" msgstr "" -#: manufacturing/search_work_orders.php:120 +#: manufacturing/search_work_orders.php:126 msgid "Issue" msgstr "" -#: manufacturing/search_work_orders.php:127 +#: manufacturing/search_work_orders.php:133 msgid "Produce" msgstr "" -#: manufacturing/search_work_orders.php:140 +#: manufacturing/search_work_orders.php:146 msgid "Costs" msgstr "" -#: manufacturing/search_work_orders.php:164 reporting/rep402.php:103 +#: manufacturing/search_work_orders.php:170 reporting/rep402.php:103 msgid "Required" msgstr "" -#: manufacturing/search_work_orders.php:167 +#: manufacturing/search_work_orders.php:173 #: manufacturing/includes/manufacturing_ui.inc:277 #: manufacturing/includes/manufacturing_ui.inc:281 reporting/rep402.php:103 #: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:268 msgid "Required By" msgstr "" -#: manufacturing/search_work_orders.php:176 +#: manufacturing/search_work_orders.php:182 msgid "Marked orders are overdue." msgstr "" @@ -8895,23 +8907,23 @@ msgstr "" msgid "Reversed the production " msgstr "" -#: manufacturing/includes/db/work_orders_db.inc:278 -#: purchasing/includes/db/po_db.inc:116 +#: manufacturing/includes/db/work_orders_db.inc:288 +#: purchasing/includes/db/po_db.inc:122 #: sales/includes/db/cust_trans_db.inc:111 #: sales/includes/db/sales_order_db.inc:204 msgid "Updated." msgstr "" -#: manufacturing/includes/db/work_orders_db.inc:297 +#: manufacturing/includes/db/work_orders_db.inc:307 msgid "Canceled." msgstr "" -#: manufacturing/includes/db/work_orders_db.inc:373 +#: manufacturing/includes/db/work_orders_db.inc:383 msgid "Released." msgstr "" -#: manufacturing/includes/db/work_orders_db.inc:445 -#: manufacturing/includes/db/work_orders_db.inc:461 +#: manufacturing/includes/db/work_orders_db.inc:455 +#: manufacturing/includes/db/work_orders_db.inc:471 msgid "Voiding Work Order Trans # " msgstr "" @@ -9120,13 +9132,13 @@ msgstr "" #: purchasing/includes/ui/invoice_ui.inc:486 #: purchasing/includes/ui/po_ui.inc:235 -#: sales/includes/ui/sales_order_ui.inc:145 +#: sales/includes/ui/sales_order_ui.inc:148 msgid "Price after Tax" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:486 #: purchasing/includes/ui/po_ui.inc:235 -#: sales/includes/ui/sales_order_ui.inc:145 +#: sales/includes/ui/sales_order_ui.inc:148 msgid "Price before Tax" msgstr "" @@ -9201,7 +9213,7 @@ msgid "Received" msgstr "" #: purchasing/includes/ui/po_ui.inc:235 -#: sales/includes/ui/sales_order_ui.inc:599 +#: sales/includes/ui/sales_order_ui.inc:604 msgid "Required Delivery Date" msgstr "" @@ -9211,26 +9223,26 @@ msgid "Line Total" msgstr "" #: 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:152 reporting/rep113.php:144 reporting/rep209.php:162 +#: reporting/rep107.php:153 reporting/rep109.php:152 reporting/rep110.php:159 +#: reporting/rep111.php:155 reporting/rep113.php:147 reporting/rep209.php:165 #: sales/customer_credit_invoice.php:322 sales/customer_delivery.php:495 #: sales/customer_invoice.php:574 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:221 +#: sales/includes/ui/sales_order_ui.inc:224 msgid "Sub-total" msgstr "" #: 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:502 sales/view/view_sales_order.php:244 -#: sales/includes/ui/sales_order_ui.inc:228 +#: sales/includes/ui/sales_order_ui.inc:231 msgid "Amount Total" msgstr "" #: purchasing/includes/ui/po_ui.inc:296 #: purchasing/allocations/supplier_allocate.php:73 #: sales/allocations/customer_allocate.php:71 -#: sales/includes/ui/sales_order_ui.inc:229 +#: sales/includes/ui/sales_order_ui.inc:232 msgid "Refresh" msgstr "" @@ -9881,7 +9893,7 @@ msgstr "" msgid "SUPPLIER INVOICE" msgstr "" -#: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:198 +#: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:201 #: sales/view/view_invoice.php:164 msgid "TOTAL INVOICE" msgstr "" @@ -9906,8 +9918,8 @@ msgstr "" msgid "Payment Currency" msgstr "" -#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:162 -#: reporting/rep210.php:171 sales/customer_delivery.php:411 +#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:165 +#: reporting/rep210.php:174 sales/customer_delivery.php:411 #: sales/customer_invoice.php:479 sales/view/view_receipt.php:45 #: sales/view/view_sales_order.php:202 msgid "Discount" @@ -10090,13 +10102,6 @@ msgstr "" msgid "Search Purchase Orders" msgstr "" -#: purchasing/inquiry/po_search_completed.php:63 -#: purchasing/inquiry/po_search.php:62 -#: sales/inquiry/sales_deliveries_view.php:103 -#: sales/inquiry/sales_orders_view.php:225 -msgid "#:" -msgstr "" - #: purchasing/inquiry/po_search_completed.php:68 msgid "into location:" msgstr "" @@ -10161,7 +10166,7 @@ msgstr "" #: purchasing/inquiry/supplier_inquiry.php:71 #: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:120 #: reporting/rep102.php:121 reporting/rep102.php:122 reporting/rep102.php:244 -#: reporting/rep108.php:151 reporting/rep108.php:152 reporting/rep108.php:153 +#: reporting/rep108.php:154 reporting/rep108.php:155 reporting/rep108.php:156 #: reporting/rep202.php:124 reporting/rep202.php:125 reporting/rep202.php:126 #: reporting/rep202.php:158 reporting/rep202.php:159 reporting/rep202.php:160 #: reporting/rep202.php:252 sales/create_recurrent_invoices.php:134 @@ -10172,7 +10177,7 @@ msgid "Days" msgstr "" #: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:122 -#: reporting/rep108.php:153 reporting/rep202.php:126 reporting/rep202.php:160 +#: reporting/rep108.php:156 reporting/rep202.php:126 reporting/rep202.php:160 #: sales/inquiry/customer_inquiry.php:77 msgid "Over" msgstr "" @@ -10183,13 +10188,13 @@ msgid "Terms" msgstr "" #: purchasing/inquiry/supplier_inquiry.php:76 reporting/rep102.php:125 -#: reporting/rep102.php:242 reporting/rep108.php:155 reporting/rep202.php:130 +#: reporting/rep102.php:242 reporting/rep108.php:158 reporting/rep202.php:130 #: reporting/rep202.php:250 sales/inquiry/customer_inquiry.php:80 msgid "Current" msgstr "" #: purchasing/inquiry/supplier_inquiry.php:77 reporting/rep102.php:126 -#: reporting/rep108.php:155 reporting/rep202.php:131 +#: reporting/rep108.php:158 reporting/rep202.php:131 #: sales/inquiry/customer_inquiry.php:81 msgid "Total Balance" msgstr "" @@ -10307,7 +10312,7 @@ msgid "Customer Balances" msgstr "" #: reporting/rep101.php:241 reporting/rep102.php:228 reporting/rep106.php:171 -#: reporting/rep201.php:233 reporting/rep202.php:235 reporting/rep203.php:181 +#: reporting/rep201.php:234 reporting/rep202.php:235 reporting/rep203.php:181 #: reporting/rep204.php:148 reporting/rep301.php:254 reporting/rep304.php:195 #: reporting/rep305.php:188 reporting/rep306.php:293 reporting/rep309.php:158 msgid "Grand Total" @@ -10467,7 +10472,7 @@ msgstr "" msgid "Order" msgstr "" -#: reporting/rep105.php:109 reporting/rep106.php:83 reporting/rep112.php:187 +#: reporting/rep105.php:109 reporting/rep106.php:83 reporting/rep112.php:190 #: sales/create_recurrent_invoices.php:134 #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:317 #: sales/customer_invoice.php:390 sales/manage/customers.php:255 @@ -10496,7 +10501,7 @@ msgid "Loc" msgstr "" #: reporting/rep105.php:114 sales/customer_delivery.php:410 -#: sales/customer_invoice.php:478 sales/includes/ui/sales_order_ui.inc:144 +#: sales/customer_invoice.php:478 sales/includes/ui/sales_order_ui.inc:147 msgid "Delivered" msgstr "" @@ -10530,51 +10535,51 @@ msgstr "" msgid "Salesman Listing" msgstr "" -#: reporting/rep107.php:68 reporting/rep107.php:89 +#: reporting/rep107.php:68 reporting/rep107.php:92 #: reporting/includes/doctext.inc:105 msgid "INVOICE" msgstr "" -#: reporting/rep107.php:153 reporting/rep109.php:152 reporting/rep110.php:162 -#: reporting/rep111.php:155 reporting/rep113.php:147 +#: reporting/rep107.php:156 reporting/rep109.php:155 reporting/rep110.php:162 +#: reporting/rep111.php:158 reporting/rep113.php:150 #: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155 #: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227 #: sales/includes/ui/sales_credit_ui.inc:222 msgid "Shipping" msgstr "" -#: reporting/rep108.php:85 reporting/rep108.php:110 +#: reporting/rep108.php:85 reporting/rep108.php:113 #: reporting/includes/doctext.inc:216 msgid "STATEMENT" msgstr "" -#: reporting/rep108.php:127 +#: reporting/rep108.php:130 msgid "Outstanding Transactions" msgstr "" -#: reporting/rep108.php:170 +#: reporting/rep108.php:173 msgid "Statement" msgstr "" -#: reporting/rep108.php:170 +#: reporting/rep108.php:173 msgid "as of" msgstr "" -#: reporting/rep109.php:65 reporting/rep109.php:88 reporting/rep109.php:93 +#: reporting/rep109.php:65 reporting/rep109.php:91 reporting/rep109.php:96 #: reporting/includes/doctext.inc:53 msgid "SALES ORDER" msgstr "" -#: reporting/rep109.php:67 reporting/rep109.php:83 reporting/rep109.php:93 +#: reporting/rep109.php:67 reporting/rep109.php:86 reporting/rep109.php:96 #: reporting/includes/doctext.inc:53 msgid "QUOTE" msgstr "" -#: reporting/rep109.php:158 reporting/rep111.php:161 +#: reporting/rep109.php:161 reporting/rep111.php:164 msgid "TOTAL ORDER EX VAT" msgstr "" -#: reporting/rep109.php:204 reporting/rep111.php:207 +#: reporting/rep109.php:207 reporting/rep111.php:210 msgid "TOTAL ORDER VAT INCL." msgstr "" @@ -10603,36 +10608,36 @@ msgstr "" msgid "RECEIPT" msgstr "" -#: reporting/rep112.php:126 reporting/rep210.php:134 +#: reporting/rep112.php:129 reporting/rep210.php:137 msgid "As advance / full / part / payment towards:" msgstr "" -#: reporting/rep112.php:167 +#: reporting/rep112.php:170 msgid "TOTAL RECEIPT" msgstr "" -#: reporting/rep112.php:178 +#: reporting/rep112.php:181 msgid "Received / Sign" msgstr "" -#: reporting/rep112.php:180 +#: reporting/rep112.php:183 msgid "By Cash / Cheque* / Draft No." msgstr "" -#: reporting/rep112.php:182 +#: reporting/rep112.php:185 msgid "Dated" msgstr "" -#: reporting/rep112.php:185 +#: reporting/rep112.php:188 msgid "Drawn on Bank" msgstr "" -#: reporting/rep113.php:67 reporting/rep113.php:86 +#: reporting/rep113.php:67 reporting/rep113.php:89 #: reporting/includes/doctext.inc:91 msgid "CREDIT NOTE" msgstr "" -#: reporting/rep113.php:191 sales/view/view_credit.php:143 +#: reporting/rep113.php:194 sales/view/view_credit.php:143 msgid "TOTAL CREDIT" msgstr "" @@ -10708,21 +10713,21 @@ msgstr "" msgid "Tax_Id" msgstr "" -#: reporting/rep209.php:87 reporting/rep209.php:100 +#: reporting/rep209.php:87 reporting/rep209.php:103 #: reporting/includes/doctext.inc:149 msgid "PURCHASE ORDER" msgstr "" -#: reporting/rep209.php:206 +#: reporting/rep209.php:209 msgid "TOTAL PO" msgstr "" -#: reporting/rep210.php:96 reporting/rep210.php:118 +#: reporting/rep210.php:96 reporting/rep210.php:121 #: reporting/includes/doctext.inc:129 msgid "REMITTANCE" msgstr "" -#: reporting/rep210.php:177 +#: reporting/rep210.php:180 msgid "TOTAL REMITTANCE" msgstr "" @@ -11394,7 +11399,7 @@ msgstr "" #: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:281 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113 #: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168 -#: sales/includes/ui/sales_order_ui.inc:145 +#: sales/includes/ui/sales_order_ui.inc:148 msgid "Discount %" msgstr "" @@ -11435,7 +11440,7 @@ 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:594 +#: sales/includes/ui/sales_order_ui.inc:599 msgid "Valid until" msgstr "" @@ -11551,7 +11556,7 @@ msgstr "" msgid "Domicile" msgstr "" -#: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:352 +#: reporting/includes/header2.inc:147 reporting/includes/pdf_report.inc:352 #: reporting/includes/pdf_report.inc:501 reporting/includes/pdf_report.inc:628 msgid "Page" msgstr "" @@ -11852,7 +11857,7 @@ msgstr "" msgid "Credit Note Items" msgstr "" -#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:382 +#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:383 msgid "Process Credit Note" msgstr "" @@ -11935,7 +11940,7 @@ msgstr "" msgid "Write off the cost of the items to" msgstr "" -#: sales/customer_credit_invoice.php:380 +#: sales/customer_credit_invoice.php:381 msgid "Update credit value for quantities entered" msgstr "" @@ -12082,7 +12087,7 @@ msgstr "" #: sales/customer_delivery.php:399 sales/customer_invoice.php:468 #: sales/includes/ui/sales_order_ui.inc:84 -#: sales/includes/ui/sales_order_ui.inc:357 +#: sales/includes/ui/sales_order_ui.inc:360 msgid "" "The selected customer account is currently on hold. Please contact the " "credit control personnel to discuss." @@ -12104,7 +12109,7 @@ msgstr "" msgid "Shipping Cost" msgstr "" -#: sales/customer_delivery.php:507 sales/includes/ui/sales_order_ui.inc:234 +#: sales/customer_delivery.php:507 sales/includes/ui/sales_order_ui.inc:237 msgid "" "Marked items have insufficient quantities in stock as on day of delivery." msgstr "" @@ -12246,8 +12251,8 @@ msgstr "" msgid "Payment terms:" msgstr "" -#: sales/customer_invoice.php:397 sales/includes/ui/sales_order_ui.inc:393 -#: sales/includes/ui/sales_order_ui.inc:397 +#: sales/customer_invoice.php:397 sales/includes/ui/sales_order_ui.inc:397 +#: sales/includes/ui/sales_order_ui.inc:401 msgid "Payment:" msgstr "" @@ -12895,7 +12900,7 @@ msgid "Tax Group" msgstr "" #: sales/manage/customer_branches.php:319 -#: sales/includes/ui/sales_order_ui.inc:288 +#: sales/includes/ui/sales_order_ui.inc:291 msgid "" "The selected customer does not have any branches. Please create at least one " "branch." @@ -13603,7 +13608,7 @@ msgstr "" msgid "Tmpl" msgstr "" -#: sales/includes/cart_class.inc:378 +#: sales/includes/cart_class.inc:383 msgid "You have to enter valid stock code or nonempty description" msgstr "" @@ -13630,17 +13635,17 @@ msgid "Deleted." msgstr "" #: sales/includes/ui/sales_credit_ui.inc:94 -#: sales/includes/ui/sales_order_ui.inc:367 +#: sales/includes/ui/sales_order_ui.inc:370 msgid "Customer Currency:" msgstr "" #: sales/includes/ui/sales_credit_ui.inc:112 -#: sales/includes/ui/sales_order_ui.inc:627 +#: sales/includes/ui/sales_order_ui.inc:632 msgid "Shipping Company:" msgstr "" #: sales/includes/ui/sales_credit_ui.inc:114 -#: sales/includes/ui/sales_order_ui.inc:374 +#: sales/includes/ui/sales_order_ui.inc:377 msgid "Customer Discount:" msgstr "" @@ -13654,98 +13659,98 @@ msgid "" "have any branches." msgstr "" -#: sales/includes/ui/sales_order_ui.inc:216 +#: sales/includes/ui/sales_order_ui.inc:219 msgid "Shipping Charge" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:286 +#: sales/includes/ui/sales_order_ui.inc:289 msgid "No customer found for entered text." msgstr "" -#: sales/includes/ui/sales_order_ui.inc:312 +#: sales/includes/ui/sales_order_ui.inc:315 #, php-format msgid "Customer's payment terms '%s' cannot be selected on this POS" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:361 +#: sales/includes/ui/sales_order_ui.inc:364 msgid "Reference number unique for this document type" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:401 -#: sales/includes/ui/sales_order_ui.inc:403 +#: sales/includes/ui/sales_order_ui.inc:406 +#: sales/includes/ui/sales_order_ui.inc:408 msgid "Price List:" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:420 +#: sales/includes/ui/sales_order_ui.inc:425 msgid "Date of order receive" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:570 +#: sales/includes/ui/sales_order_ui.inc:575 msgid "Cash payment" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:573 -#: sales/includes/ui/sales_order_ui.inc:605 +#: sales/includes/ui/sales_order_ui.inc:578 +#: sales/includes/ui/sales_order_ui.inc:610 msgid "Deliver from Location:" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:576 +#: sales/includes/ui/sales_order_ui.inc:581 msgid "Cash account:" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:583 +#: sales/includes/ui/sales_order_ui.inc:588 msgid "Delivery Details" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:588 +#: sales/includes/ui/sales_order_ui.inc:593 msgid "Invoice Delivery Details" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:589 +#: sales/includes/ui/sales_order_ui.inc:594 msgid "Invoice before" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:593 +#: sales/includes/ui/sales_order_ui.inc:598 msgid "Quotation Delivery Details" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:598 +#: sales/includes/ui/sales_order_ui.inc:603 msgid "Order Delivery Details" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:611 +#: sales/includes/ui/sales_order_ui.inc:616 msgid "Enter requested day of delivery" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:612 +#: sales/includes/ui/sales_order_ui.inc:617 msgid "Enter Valid until Date" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:613 +#: sales/includes/ui/sales_order_ui.inc:618 msgid "Deliver To:" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:614 +#: sales/includes/ui/sales_order_ui.inc:619 msgid "Additional identifier for delivery e.g. name of receiving person" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:617 +#: sales/includes/ui/sales_order_ui.inc:622 msgid "Delivery address. Default is address of customer branch" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:621 +#: sales/includes/ui/sales_order_ui.inc:626 msgid "Contact Phone Number:" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:622 +#: sales/includes/ui/sales_order_ui.inc:627 msgid "Phone number of ordering person. Defaults to branch phone number" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:623 +#: sales/includes/ui/sales_order_ui.inc:628 msgid "Customer Reference:" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:624 +#: sales/includes/ui/sales_order_ui.inc:629 msgid "Customer reference number for this order (if any)" msgstr "" @@ -13912,15 +13917,15 @@ msgstr "" msgid "Purchasing GL Account:" msgstr "" -#: themes/default/renderer.php:28 +#: themes/default/renderer.php:27 msgid "Main Menu" msgstr "" -#: themes/default/renderer.php:71 themes/default/renderer.php:81 +#: themes/default/renderer.php:69 themes/default/renderer.php:80 msgid "Help" msgstr "" -#: themes/default/renderer.php:76 +#: themes/default/renderer.php:75 msgid "Preferences" msgstr "" -- 2.30.2