From 0694fdb6ca4f9cb947db9275ea91b40028d4b57c Mon Sep 17 00:00:00 2001 From: Janusz Dobrowolski Date: Tue, 4 Feb 2020 13:07:00 +0100 Subject: [PATCH] Gettext template updated. --- .../LC_MESSAGES/empty.po | 1578 +++++++++-------- 1 file changed, 846 insertions(+), 732 deletions(-) diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po index 675ced37..4caebea3 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: 2019-06-24 19:31+0200\n" +"POT-Creation-Date: 2020-02-04 13:06+0100\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -72,7 +72,7 @@ msgstr "" #: access/login.php:106 access/login.php:112 access/password_reset.php:69 #: access/password_reset.php:75 admin/create_coy.php:247 -#: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:208 +#: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:210 msgid "Company" msgstr "" @@ -98,7 +98,7 @@ msgid "Password reset" msgstr "" #: access/password_reset.php:63 reporting/rep103.php:274 -#: reporting/rep106.php:94 reporting/rep205.php:186 +#: reporting/rep106.php:95 reporting/rep205.php:186 #: reporting/includes/header2.inc:112 sales/manage/sales_people.php:99 msgid "Email" msgstr "" @@ -111,7 +111,7 @@ msgstr "" msgid "Attach Documents" msgstr "" -#: admin/attachments.php:83 admin/db/voiding_db.inc:28 +#: admin/attachments.php:84 admin/db/voiding_db.inc:28 #: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53 #: admin/db/voiding_db.inc:65 admin/db/voiding_db.inc:71 #: admin/db/voiding_db.inc:90 admin/db/voiding_db.inc:97 @@ -119,24 +119,24 @@ msgstr "" msgid "Selected transaction does not exists." msgstr "" -#: admin/attachments.php:85 admin/attachments.php:90 +#: admin/attachments.php:86 admin/attachments.php:91 msgid "Select attachment file." msgstr "" -#: admin/attachments.php:88 admin/company_preferences.php:66 +#: admin/attachments.php:89 admin/company_preferences.php:66 #: inventory/manage/items.php:93 msgid "The file size is over the maximum allowed." msgstr "" -#: admin/attachments.php:131 +#: admin/attachments.php:132 msgid "Attachment has been inserted." msgstr "" -#: admin/attachments.php:137 +#: admin/attachments.php:138 msgid "Attachment has been updated." msgstr "" -#: admin/attachments.php:152 +#: admin/attachments.php:153 msgid "Attachment has been deleted." msgstr "" @@ -151,27 +151,45 @@ msgstr "" msgid "Type:" msgstr "" -#: admin/attachments.php:186 admin/create_coy.php:269 +#: admin/attachments.php:175 sales/allocations/customer_allocation_main.php:32 +#: sales/manage/customer_branches.php:270 sales/manage/customers.php:331 +#: sales/inquiry/customer_allocation_inquiry.php:42 +#: sales/inquiry/customer_inquiry.php:160 +#: sales/inquiry/sales_deliveries_view.php:115 +#: sales/inquiry/sales_orders_view.php:237 +msgid "Select a customer: " +msgstr "" + +#: admin/attachments.php:177 purchasing/manage/suppliers.php:302 +#: purchasing/inquiry/po_search_completed.php:104 +#: purchasing/inquiry/po_search.php:76 +#: purchasing/inquiry/supplier_allocation_inquiry.php:48 +msgid "Select a supplier: " +msgstr "" + +#: admin/attachments.php:192 admin/create_coy.php:269 #: admin/crm_categories.php:106 admin/fiscalyears.php:164 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:155 -#: dimensions/inquiry/search_dimensions.php:116 gl/manage/bank_accounts.php:133 +#: dimensions/inquiry/search_dimensions.php:117 gl/manage/bank_accounts.php:133 #: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94 #: gl/manage/gl_account_classes.php:131 gl/manage/gl_account_types.php:159 #: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303 #: gl/includes/ui/gl_bank_ui.inc:179 gl/includes/ui/gl_journal_ui.inc:160 -#: includes/ui/class.crud_view.inc:290 includes/ui/contacts_view.inc:61 -#: includes/ui/simple_crud_class.inc:52 includes/ui/ui_view.inc:1575 -#: inventory/prices.php:163 inventory/purchasing_data.php:167 +#: includes/ui/attachment.inc:94 includes/ui/class.crud_view.inc:290 +#: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52 +#: includes/ui/ui_view.inc:1581 inventory/prices.php:163 +#: inventory/purchasing_data.php:167 #: inventory/includes/item_adjustments_ui.inc:100 -#: inventory/includes/stock_transfers_ui.inc:83 +#: inventory/includes/sav.item_adjustments_ui.inc:102 +#: inventory/includes/stock_transfers_ui.inc:85 #: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:142 #: inventory/manage/item_units.php:110 inventory/manage/locations.php:170 -#: inventory/manage/sales_kits.php:51 manufacturing/manage/bom_edit.php:59 +#: inventory/manage/sales_kits.php:51 manufacturing/manage/bom_edit.php:60 #: manufacturing/manage/work_centres.php:114 #: manufacturing/includes/work_order_issue_ui.inc:61 -#: purchasing/includes/ui/invoice_ui.inc:320 -#: purchasing/includes/ui/invoice_ui.inc:553 +#: purchasing/includes/ui/invoice_ui.inc:318 +#: purchasing/includes/ui/invoice_ui.inc:550 #: purchasing/includes/ui/po_ui.inc:253 sales/manage/credit_status.php:119 #: sales/manage/customer_branches.php:158 #: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103 @@ -183,15 +201,15 @@ msgstr "" msgid "Edit" msgstr "" -#: admin/attachments.php:191 gl/inquiry/journal_inquiry.php:117 +#: admin/attachments.php:197 gl/inquiry/journal_inquiry.php:122 msgid "View" msgstr "" -#: admin/attachments.php:196 +#: admin/attachments.php:202 includes/ui/attachment.inc:96 msgid "Download" msgstr "" -#: admin/attachments.php:201 admin/create_coy.php:272 +#: admin/attachments.php:207 admin/create_coy.php:272 #: admin/crm_categories.php:110 admin/fiscalyears.php:166 #: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:152 #: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97 @@ -201,17 +219,19 @@ msgstr "" #: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:160 #: gl/manage/gl_quick_entries.php:202 gl/manage/gl_quick_entries.php:304 #: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162 -#: includes/ui/class.crud_view.inc:294 includes/ui/contacts_view.inc:64 -#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:305 -#: inventory/prices.php:164 inventory/purchasing_data.php:168 -#: inventory/includes/item_adjustments_ui.inc:102 -#: inventory/includes/stock_transfers_ui.inc:84 +#: includes/ui/attachment.inc:98 includes/ui/class.crud_view.inc:294 +#: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:54 +#: includes/ui/ui_input.inc:305 inventory/prices.php:164 +#: inventory/purchasing_data.php:168 +#: inventory/includes/item_adjustments_ui.inc:105 +#: inventory/includes/sav.item_adjustments_ui.inc:104 +#: inventory/includes/stock_transfers_ui.inc:86 #: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:143 #: inventory/manage/item_units.php:111 inventory/manage/locations.php:171 -#: inventory/manage/sales_kits.php:52 manufacturing/manage/bom_edit.php:60 +#: inventory/manage/sales_kits.php:52 manufacturing/manage/bom_edit.php:61 #: manufacturing/manage/work_centres.php:115 #: manufacturing/includes/work_order_issue_ui.inc:63 -#: purchasing/includes/ui/invoice_ui.inc:318 +#: purchasing/includes/ui/invoice_ui.inc:316 #: purchasing/includes/ui/po_ui.inc:255 sales/manage/credit_status.php:120 #: sales/manage/customer_branches.php:162 #: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104 @@ -223,14 +243,14 @@ msgstr "" msgid "Delete" msgstr "" -#: admin/attachments.php:208 admin/view_print_transaction.php:126 -#: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:124 +#: admin/attachments.php:214 admin/view_print_transaction.php:126 +#: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:267 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128 -#: gl/inquiry/journal_inquiry.php:107 gl/inquiry/journal_inquiry.php:122 +#: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127 #: includes/ui/allocation_cart.inc:290 #: inventory/inquiry/stock_movements.php:104 -#: manufacturing/search_work_orders.php:157 +#: manufacturing/search_work_orders.php:164 #: manufacturing/includes/manufacturing_ui.inc:174 #: manufacturing/includes/manufacturing_ui.inc:217 #: manufacturing/includes/manufacturing_ui.inc:253 @@ -238,13 +258,13 @@ msgstr "" #: manufacturing/includes/manufacturing_ui.inc:295 #: manufacturing/includes/manufacturing_ui.inc:346 #: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140 -#: purchasing/inquiry/po_search_completed.php:110 +#: purchasing/inquiry/po_search_completed.php:119 #: purchasing/inquiry/po_search.php:117 #: purchasing/inquiry/supplier_allocation_inquiry.php:137 #: purchasing/inquiry/supplier_inquiry.php:174 #: purchasing/allocations/supplier_allocation_main.php:95 #: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88 -#: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep601.php:79 +#: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep601.php:81 #: reporting/rep602.php:80 reporting/rep704.php:82 reporting/rep704.php:85 #: reporting/rep704.php:88 reporting/rep710.php:78 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209 @@ -253,11 +273,11 @@ msgstr "" #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144 #: sales/view/view_sales_order.php:181 #: sales/inquiry/customer_allocation_inquiry.php:147 -#: sales/inquiry/customer_inquiry.php:195 +#: sales/inquiry/customer_inquiry.php:201 msgid "#" msgstr "" -#: admin/attachments.php:209 admin/attachments.php:253 +#: admin/attachments.php:215 admin/attachments.php:267 #: admin/crm_categories.php:88 admin/payment_terms.php:127 #: admin/printers.php:84 admin/print_profiles.php:147 #: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52 @@ -268,41 +288,42 @@ msgstr "" #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54 #: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:43 #: manufacturing/includes/manufacturing_ui.inc:28 -#: purchasing/includes/ui/invoice_ui.inc:503 -#: purchasing/includes/ui/invoice_ui.inc:515 purchasing/po_receive_items.php:62 +#: purchasing/includes/ui/invoice_ui.inc:500 +#: purchasing/includes/ui/invoice_ui.inc:512 purchasing/po_receive_items.php:62 #: reporting/rep104.php:109 reporting/rep105.php:115 reporting/rep204.php:84 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep304.php:127 #: reporting/rep305.php:106 reporting/rep306.php:141 reporting/rep307.php:114 #: reporting/rep308.php:224 reporting/rep309.php:99 reporting/rep310.php:142 -#: reporting/rep401.php:71 sales/create_recurrent_invoices.php:202 +#: reporting/rep401.php:71 sales/create_recurrent_invoices.php:204 #: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:128 -#: sales/inquiry/sales_orders_view.php:284 -#: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:126 +#: sales/inquiry/sales_orders_view.php:290 +#: sales/inquiry/sales_orders_view.php:294 taxes/tax_groups.php:126 #: taxes/tax_types.php:115 msgid "Description" msgstr "" -#: admin/attachments.php:210 admin/backups.php:74 admin/backups.php:160 +#: admin/attachments.php:216 admin/backups.php:74 admin/backups.php:160 +#: includes/ui/attachment.inc:84 msgid "Filename" msgstr "" -#: admin/attachments.php:211 +#: admin/attachments.php:217 includes/ui/attachment.inc:84 msgid "Size" msgstr "" -#: admin/attachments.php:212 +#: admin/attachments.php:218 includes/ui/attachment.inc:84 msgid "Filetype" msgstr "" -#: admin/attachments.php:213 +#: admin/attachments.php:219 msgid "Date Uploaded" msgstr "" -#: admin/attachments.php:247 admin/attachments.php:252 +#: admin/attachments.php:259 admin/attachments.php:265 msgid "Transaction #" msgstr "" -#: admin/attachments.php:254 +#: admin/attachments.php:268 msgid "Attached File" msgstr "" @@ -337,14 +358,14 @@ msgstr "" #: admin/backups.php:109 admin/create_coy.php:268 admin/fiscalyears.php:155 #: admin/inst_lang.php:85 admin/inst_lang.php:97 -#: dimensions/inquiry/search_dimensions.php:106 gl/manage/bank_accounts.php:130 +#: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:130 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41 #: includes/system_tests.inc:116 includes/system_tests.inc:129 #: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1877 -#: purchasing/manage/suppliers.php:122 reporting/rep101.php:121 +#: purchasing/manage/suppliers.php:232 reporting/rep101.php:121 #: reporting/rep101.php:132 reporting/rep102.php:110 reporting/rep102.php:112 -#: reporting/rep104.php:103 reporting/rep106.php:81 reporting/rep114.php:74 +#: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74 #: reporting/rep115.php:156 reporting/rep201.php:111 reporting/rep202.php:116 #: reporting/rep202.php:118 reporting/rep203.php:84 reporting/rep206.php:111 #: reporting/rep303.php:214 reporting/rep303.php:219 reporting/rep304.php:123 @@ -565,7 +586,7 @@ msgstr "" #: admin/company_preferences.php:226 admin/shipping_companies.php:142 #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212 -#: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:632 +#: sales/manage/customers.php:235 sales/includes/ui/sales_order_ui.inc:632 msgid "Address:" msgstr "" @@ -574,13 +595,13 @@ msgid "Domicile:" msgstr "" #: admin/company_preferences.php:229 admin/shipping_companies.php:138 -#: purchasing/manage/suppliers.php:135 sales/manage/customer_branches.php:253 +#: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253 msgid "Phone Number:" msgstr "" #: admin/company_preferences.php:230 includes/ui/contacts_view.inc:101 -#: purchasing/manage/suppliers.php:138 sales/manage/customer_branches.php:255 -#: sales/manage/customers.php:258 +#: purchasing/manage/suppliers.php:248 sales/manage/customer_branches.php:255 +#: sales/manage/customers.php:259 msgid "Fax Number:" msgstr "" @@ -596,8 +617,8 @@ msgstr "" msgid "Official Company Number:" msgstr "" -#: admin/company_preferences.php:236 purchasing/manage/suppliers.php:95 -#: sales/manage/customers.php:236 +#: admin/company_preferences.php:236 purchasing/manage/suppliers.php:205 +#: sales/manage/customers.php:237 msgid "GSTNo:" msgstr "" @@ -749,19 +770,21 @@ msgstr "" #: admin/inst_module.php:207 admin/inst_theme.php:81 #: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:265 -#: gl/includes/ui/gl_journal_ui.inc:278 includes/ui/class.crud_view.inc:298 -#: includes/ui/db_pager_view.inc:180 includes/ui/simple_crud_class.inc:56 -#: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227 -#: includes/ui/ui_input.inc:966 inventory/adjustments.php:255 -#: inventory/cost_update.php:150 inventory/reorder_level.php:111 -#: inventory/transfers.php:237 inventory/includes/item_adjustments_ui.inc:193 +#: gl/includes/ui/gl_journal_ui.inc:278 includes/ui/attachment.inc:169 +#: includes/ui/class.crud_view.inc:298 includes/ui/db_pager_view.inc:180 +#: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225 +#: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:966 +#: inventory/adjustments.php:258 inventory/cost_update.php:150 +#: inventory/reorder_level.php:111 inventory/transfers.php:237 +#: inventory/includes/item_adjustments_ui.inc:204 +#: inventory/includes/sav.item_adjustments_ui.inc:194 #: inventory/includes/stock_transfers_ui.inc:150 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437 #: manufacturing/includes/work_order_issue_ui.inc:132 #: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:442 #: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284 #: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527 -#: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:316 +#: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:323 #: sales/includes/ui/sales_credit_ui.inc:288 #: sales/includes/ui/sales_order_ui.inc:231 #: sales/includes/ui/sales_order_ui.inc:551 @@ -892,15 +915,15 @@ msgstr "" #: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159 #: admin/inst_lang.php:85 admin/inst_lang.php:97 -#: dimensions/inquiry/search_dimensions.php:106 gl/manage/bank_accounts.php:128 +#: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:128 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41 #: includes/system_tests.inc:116 includes/system_tests.inc:129 #: includes/ui/class.reflines_crud.inc:56 #: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1878 -#: purchasing/manage/suppliers.php:122 reporting/rep101.php:120 +#: purchasing/manage/suppliers.php:232 reporting/rep101.php:120 #: reporting/rep101.php:131 reporting/rep102.php:109 reporting/rep102.php:111 -#: reporting/rep104.php:105 reporting/rep106.php:83 reporting/rep114.php:76 +#: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76 #: reporting/rep115.php:155 reporting/rep201.php:110 reporting/rep202.php:115 #: reporting/rep202.php:117 reporting/rep203.php:83 reporting/rep206.php:110 #: reporting/rep303.php:209 reporting/rep303.php:218 reporting/rep304.php:122 @@ -950,7 +973,7 @@ msgstr "" #: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:135 #: admin/inst_theme.php:76 admin/inst_theme.php:78 -#: gl/manage/gl_account_types.php:195 includes/db/audit_trail_db.inc:127 +#: gl/manage/gl_account_types.php:195 includes/db/audit_trail_db.inc:128 #: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:438 msgid "None" msgstr "" @@ -1120,7 +1143,7 @@ msgid "Portrait" msgstr "" #: admin/display_prefs.php:117 applications/setup.php:42 -#: includes/sysnames.inc:99 +#: includes/sysnames.inc:101 msgid "Miscellaneous" msgstr "" @@ -1253,9 +1276,9 @@ msgstr "" msgid "Fiscal Year End" msgstr "" -#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:130 -#: dimensions/inquiry/search_dimensions.php:136 includes/ui/ui_lists.inc:761 -#: includes/ui/ui_view.inc:1574 manufacturing/search_work_orders.php:114 +#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137 +#: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:761 +#: includes/ui/ui_view.inc:1580 manufacturing/search_work_orders.php:116 #: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:113 #: reporting/includes/excel_report.inc:231 #: reporting/includes/pdf_report.inc:267 @@ -1396,20 +1419,20 @@ msgid "Invoice Identification:" msgstr "" #: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110 -#: includes/ui/ui_view.inc:546 +#: includes/ui/ui_view.inc:552 msgid "Number" msgstr "" #: admin/gl_setup.php:217 admin/view_print_transaction.php:127 -#: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:125 +#: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:132 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128 -#: gl/inquiry/journal_inquiry.php:113 gl/view/bank_transfer_view.php:86 +#: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:86 #: gl/view/gl_deposit_view.php:80 gl/view/gl_payment_view.php:78 #: gl/view/gl_trans_view.php:38 includes/ui/contacts_view.inc:40 #: inventory/inquiry/stock_movements.php:104 #: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36 -#: manufacturing/search_work_orders.php:158 +#: manufacturing/search_work_orders.php:165 #: manufacturing/view/wo_issue_view.php:42 #: manufacturing/view/wo_production_view.php:43 #: manufacturing/includes/manufacturing_ui.inc:174 @@ -1422,12 +1445,12 @@ msgstr "" #: purchasing/view/view_supp_credit.php:43 #: purchasing/view/view_supp_invoice.php:47 #: purchasing/view/view_supp_payment.php:73 -#: purchasing/inquiry/po_search_completed.php:111 +#: purchasing/inquiry/po_search_completed.php:120 #: purchasing/inquiry/po_search.php:118 #: purchasing/inquiry/supplier_allocation_inquiry.php:138 #: purchasing/inquiry/supplier_inquiry.php:175 #: purchasing/allocations/supplier_allocation_main.php:96 -#: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep602.php:80 +#: reporting/rep501.php:87 reporting/rep601.php:81 reporting/rep602.php:80 #: reporting/rep702.php:53 reporting/includes/doctext.inc:222 #: sales/customer_credit_invoice.php:241 sales/customer_credit_invoice.php:246 #: sales/customer_delivery.php:333 sales/customer_delivery.php:338 @@ -1436,7 +1459,7 @@ msgstr "" #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85 #: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:96 #: sales/inquiry/customer_allocation_inquiry.php:148 -#: sales/inquiry/customer_inquiry.php:197 +#: sales/inquiry/customer_inquiry.php:203 #: sales/inquiry/sales_deliveries_view.php:174 #: sales/includes/ui/sales_credit_ui.inc:81 #: sales/includes/ui/sales_credit_ui.inc:83 @@ -1518,7 +1541,7 @@ msgstr "" msgid "Payable Account:" msgstr "" -#: admin/gl_setup.php:261 purchasing/manage/suppliers.php:131 +#: admin/gl_setup.php:261 purchasing/manage/suppliers.php:241 msgid "Purchase Discount Account:" msgstr "" @@ -1600,7 +1623,7 @@ msgstr "" #: admin/gl_setup.php:297 gl/accruals.php:198 #: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69 -#: sales/create_recurrent_invoices.php:202 +#: sales/create_recurrent_invoices.php:204 #: sales/manage/recurrent_invoices.php:128 msgid "Monthly" msgstr "" @@ -1651,7 +1674,7 @@ msgstr "" #: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88 #: admin/inst_module.php:136 admin/inst_module.php:137 admin/inst_theme.php:77 -#: includes/sysnames.inc:207 +#: includes/sysnames.inc:209 msgid "Unknown" msgstr "" @@ -1677,14 +1700,14 @@ msgstr "" #: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91 #: dimensions/dimension_entry.php:261 -#: dimensions/inquiry/search_dimensions.php:126 +#: dimensions/inquiry/search_dimensions.php:133 #: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556 #: inventory/manage/item_categories.php:117 #: inventory/manage/item_categories.php:121 #: manufacturing/manage/work_centres.php:101 +#: purchasing/includes/ui/invoice_ui.inc:277 #: purchasing/includes/ui/invoice_ui.inc:279 -#: purchasing/includes/ui/invoice_ui.inc:281 -#: purchasing/includes/ui/invoice_ui.inc:283 reporting/rep115.php:161 +#: purchasing/includes/ui/invoice_ui.inc:281 reporting/rep115.php:161 #: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:116 #: reporting/rep709.php:117 sales/manage/customer_branches.php:284 #: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117 @@ -1933,16 +1956,16 @@ msgid "Selected payment terms have been deleted" msgstr "" #: admin/payment_terms.php:127 dimensions/dimension_entry.php:265 -#: dimensions/inquiry/search_dimensions.php:74 -#: dimensions/inquiry/search_dimensions.php:127 +#: dimensions/inquiry/search_dimensions.php:75 +#: dimensions/inquiry/search_dimensions.php:134 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128 -#: gl/inquiry/journal_inquiry.php:109 gl/inquiry/tax_inquiry.php:80 +#: gl/inquiry/journal_inquiry.php:114 gl/inquiry/tax_inquiry.php:80 #: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:190 #: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:90 -#: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:104 +#: includes/ui/ui_view.inc:552 inventory/inquiry/stock_movements.php:104 #: inventory/manage/item_categories.php:121 -#: manufacturing/search_work_orders.php:159 +#: manufacturing/search_work_orders.php:166 #: manufacturing/includes/manufacturing_ui.inc:253 #: manufacturing/includes/manufacturing_ui.inc:291 #: manufacturing/includes/manufacturing_ui.inc:295 @@ -1950,14 +1973,14 @@ msgstr "" #: purchasing/inquiry/supplier_allocation_inquiry.php:136 #: purchasing/inquiry/supplier_inquiry.php:173 reporting/rep102.php:130 #: reporting/rep202.php:137 reporting/rep402.php:136 reporting/rep501.php:87 -#: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep702.php:60 +#: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:60 #: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88 #: reporting/rep709.php:112 reporting/rep710.php:78 reporting/rep710.php:86 #: reporting/reports_main.php:386 reporting/reports_main.php:548 #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204 #: reporting/includes/doctext.inc:223 #: sales/inquiry/customer_allocation_inquiry.php:146 -#: sales/inquiry/customer_inquiry.php:194 +#: sales/inquiry/customer_inquiry.php:200 msgid "Type" msgstr "" @@ -2147,7 +2170,7 @@ msgstr "" #: admin/security_roles.php:177 gl/manage/gl_accounts.php:208 #: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:555 -#: purchasing/manage/suppliers.php:294 sales/manage/customers.php:332 +#: purchasing/manage/suppliers.php:304 sales/manage/customers.php:333 msgid "Show inactive:" msgstr "" @@ -2189,13 +2212,14 @@ msgstr "" #: admin/security_roles.php:244 admin/void_transaction.php:253 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:267 -#: gl/includes/ui/gl_journal_ui.inc:280 includes/ui/class.crud_view.inc:301 -#: includes/ui/simple_crud_class.inc:58 includes/ui/simple_crud_class.inc:229 -#: includes/ui/ui_controls.inc:645 includes/ui/ui_input.inc:230 -#: inventory/includes/item_adjustments_ui.inc:195 -#: inventory/includes/stock_transfers_ui.inc:152 inventory/manage/items.php:538 +#: gl/includes/ui/gl_journal_ui.inc:280 includes/ui/attachment.inc:171 +#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58 +#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645 +#: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:206 +#: inventory/includes/sav.item_adjustments_ui.inc:196 +#: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:538 #: manufacturing/includes/work_order_issue_ui.inc:134 -#: purchasing/includes/ui/po_ui.inc:444 sales/create_recurrent_invoices.php:189 +#: purchasing/includes/ui/po_ui.inc:444 sales/create_recurrent_invoices.php:191 #: sales/includes/ui/sales_credit_ui.inc:290 #: sales/includes/ui/sales_order_ui.inc:553 msgid "Cancel" @@ -2263,14 +2287,14 @@ msgstr "" msgid "Name:" msgstr "" -#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:134 +#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:244 #: sales/manage/customer_branches.php:252 msgid "Contact Person:" msgstr "" #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100 -#: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:136 -#: sales/manage/customer_branches.php:254 sales/manage/customers.php:257 +#: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:246 +#: sales/manage/customer_branches.php:254 sales/manage/customers.php:258 msgid "Secondary Phone Number:" msgstr "" @@ -2364,7 +2388,7 @@ msgid "Full Name" msgstr "" #: admin/users.php:123 includes/ui/contacts_view.inc:40 -#: inventory/manage/locations.php:155 reporting/rep106.php:94 +#: inventory/manage/locations.php:155 reporting/rep106.php:95 #: reporting/includes/header2.inc:100 sales/manage/sales_people.php:99 #: sales/inquiry/customer_branches_list.php:49 msgid "Phone" @@ -2412,9 +2436,11 @@ 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:213 -#: purchasing/inquiry/po_search_completed.php:43 -#: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:97 +#: admin/view_print_transaction.php:129 +#: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213 +#: manufacturing/search_work_orders.php:152 +#: purchasing/inquiry/po_search_completed.php:52 +#: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:103 #: sales/inquiry/sales_deliveries_view.php:149 #: sales/inquiry/sales_orders_view.php:102 msgid "Print" @@ -2433,20 +2459,20 @@ msgid "to #:" msgstr "" #: admin/view_print_transaction.php:83 admin/void_transaction.php:175 -#: dimensions/inquiry/search_dimensions.php:87 gl/inquiry/accounts_list.php:40 +#: dimensions/inquiry/search_dimensions.php:88 gl/inquiry/accounts_list.php:40 #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42 -#: manufacturing/search_work_orders.php:84 -#: purchasing/includes/ui/invoice_ui.inc:485 -#: purchasing/inquiry/po_search_completed.php:99 +#: manufacturing/search_work_orders.php:86 +#: purchasing/includes/ui/invoice_ui.inc:482 +#: purchasing/inquiry/po_search_completed.php:108 #: purchasing/inquiry/po_search.php:78 #: purchasing/inquiry/supplier_allocation_inquiry.php:57 #: purchasing/inquiry/supplier_inquiry.php:147 #: purchasing/inquiry/suppliers_list.php:42 #: sales/inquiry/customer_allocation_inquiry.php:51 #: sales/inquiry/customer_branches_list.php:38 -#: sales/inquiry/customer_inquiry.php:165 sales/inquiry/customers_list.php:42 +#: sales/inquiry/customer_inquiry.php:171 sales/inquiry/customers_list.php:42 #: sales/inquiry/sales_deliveries_view.php:117 -#: sales/inquiry/sales_orders_view.php:236 +#: sales/inquiry/sales_orders_view.php:241 msgid "Search" msgstr "" @@ -2463,17 +2489,18 @@ msgid "" msgstr "" #: admin/view_print_transaction.php:128 admin/void_transaction.php:188 -#: dimensions/inquiry/search_dimensions.php:128 +#: dimensions/inquiry/search_dimensions.php:135 #: dimensions/view/view_dimension.php:55 gl/accruals.php:104 #: gl/accruals.php:211 gl/bank_account_reconcile.php:269 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128 -#: gl/inquiry/journal_inquiry.php:108 gl/view/accrual_trans.php:52 +#: gl/inquiry/journal_inquiry.php:113 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 includes/dashboard.inc:486 #: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290 -#: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:109 +#: includes/ui/attachment.inc:136 includes/ui/ui_view.inc:552 +#: inventory/inquiry/stock_movements.php:109 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37 -#: manufacturing/search_work_orders.php:164 +#: manufacturing/search_work_orders.php:171 #: manufacturing/work_order_entry.php:399 #: manufacturing/work_order_entry.php:405 #: manufacturing/view/wo_costs_view.php:60 @@ -2491,7 +2518,7 @@ msgstr "" #: purchasing/allocations/supplier_allocation_main.php:97 #: reporting/rep101.php:136 reporting/rep107.php:202 reporting/rep201.php:115 #: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep402.php:136 -#: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:79 +#: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:81 #: reporting/rep602.php:80 reporting/rep704.php:82 reporting/rep704.php:85 #: reporting/rep704.php:88 reporting/rep709.php:116 reporting/rep710.php:77 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209 @@ -2501,7 +2528,7 @@ msgstr "" #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:111 #: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181 #: sales/inquiry/customer_allocation_inquiry.php:150 -#: sales/inquiry/customer_inquiry.php:198 +#: sales/inquiry/customer_inquiry.php:204 msgid "Date" msgstr "" @@ -2545,12 +2572,12 @@ msgstr "" #: admin/void_transaction.php:215 dimensions/dimension_entry.php:273 #: gl/bank_transfer.php:137 gl/inquiry/gl_account_inquiry.php:84 #: gl/inquiry/journal_inquiry.php:53 gl/manage/revaluate_currencies.php:96 -#: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:344 +#: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:350 #: manufacturing/work_order_add_finished.php:196 #: manufacturing/work_order_costs.php:147 #: manufacturing/work_order_entry.php:429 #: manufacturing/work_order_release.php:102 -#: purchasing/includes/ui/invoice_ui.inc:193 +#: purchasing/includes/ui/invoice_ui.inc:191 #: purchasing/includes/ui/po_ui.inc:471 purchasing/po_entry_items.php:486 #: purchasing/supplier_payment.php:331 sales/customer_invoice.php:658 #: sales/customer_payments.php:382 @@ -2685,13 +2712,13 @@ msgstr "" msgid "The language files folder " msgstr "" -#: admin/db/maintenance_db.inc:403 +#: admin/db/maintenance_db.inc:405 msgid "" "This is new format backup file which cannot be restored on database not " "migrated to utf8." msgstr "" -#: admin/db/maintenance_db.inc:487 +#: admin/db/maintenance_db.inc:489 #, php-format msgid "SQL script execution failed in line %d: %s" msgstr "" @@ -2748,7 +2775,7 @@ msgid "" "closed." msgstr "" -#: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:250 +#: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:251 msgid "Voided." msgstr "" @@ -3459,11 +3486,11 @@ msgstr "" msgid "Delete unused dimension" msgstr "" -#: dimensions/dimension_entry.php:292 includes/ui/class.crud_view.inc:305 -#: includes/ui/simple_crud_class.inc:223 -#: purchasing/includes/ui/invoice_ui.inc:220 -#: purchasing/includes/ui/invoice_ui.inc:423 -#: purchasing/includes/ui/invoice_ui.inc:425 +#: dimensions/dimension_entry.php:292 includes/ui/attachment.inc:167 +#: includes/ui/class.crud_view.inc:305 includes/ui/simple_crud_class.inc:223 +#: purchasing/includes/ui/invoice_ui.inc:218 +#: purchasing/includes/ui/invoice_ui.inc:420 +#: purchasing/includes/ui/invoice_ui.inc:422 msgid "Add" msgstr "" @@ -3478,10 +3505,10 @@ msgstr "" #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104 #: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:215 #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342 -#: includes/dashboard.inc:606 includes/sysnames.inc:179 +#: includes/dashboard.inc:606 includes/sysnames.inc:181 +#: purchasing/includes/ui/invoice_ui.inc:277 #: purchasing/includes/ui/invoice_ui.inc:279 -#: purchasing/includes/ui/invoice_ui.inc:281 -#: purchasing/includes/ui/invoice_ui.inc:283 reporting/rep701.php:110 +#: purchasing/includes/ui/invoice_ui.inc:281 reporting/rep701.php:110 #: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210 #: reporting/rep708.php:192 msgid "Account" @@ -3498,7 +3525,7 @@ msgstr "" #: manufacturing/view/wo_costs_view.php:61 #: purchasing/inquiry/supplier_allocation_inquiry.php:144 #: reporting/rep115.php:161 reporting/rep206.php:115 reporting/rep402.php:141 -#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54 +#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54 #: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89 #: reporting/rep708.php:192 reporting/rep708.php:193 #: sales/inquiry/customer_allocation_inquiry.php:154 @@ -3513,10 +3540,10 @@ msgstr "" #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119 -#: includes/sysnames.inc:90 manufacturing/view/wo_costs_view.php:61 +#: includes/sysnames.inc:92 manufacturing/view/wo_costs_view.php:61 #: purchasing/inquiry/supplier_allocation_inquiry.php:145 #: reporting/rep115.php:161 reporting/rep206.php:116 reporting/rep402.php:141 -#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54 +#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54 #: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89 #: reporting/rep708.php:192 reporting/rep708.php:193 #: sales/inquiry/customer_allocation_inquiry.php:155 @@ -3524,7 +3551,7 @@ msgid "Credit" msgstr "" #: dimensions/includes/dimensions_ui.inc:45 -#: dimensions/inquiry/search_dimensions.php:131 gl/inquiry/bank_inquiry.php:72 +#: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:72 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:219 #: includes/dashboard.inc:606 #: purchasing/inquiry/supplier_allocation_inquiry.php:147 @@ -3532,29 +3559,30 @@ msgstr "" #: purchasing/inquiry/supplier_inquiry.php:195 reporting/rep101.php:140 #: reporting/rep115.php:161 reporting/rep201.php:119 reporting/rep203.php:89 #: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114 -#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep701.php:110 +#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep701.php:110 #: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89 #: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:157 -#: sales/inquiry/customer_inquiry.php:204 -#: sales/inquiry/customer_inquiry.php:217 +#: sales/inquiry/customer_inquiry.php:210 +#: sales/inquiry/customer_inquiry.php:223 msgid "Balance" msgstr "" -#: dimensions/inquiry/search_dimensions.php:29 +#: dimensions/inquiry/search_dimensions.php:30 msgid "Search Outstanding Dimensions" msgstr "" -#: dimensions/inquiry/search_dimensions.php:34 +#: dimensions/inquiry/search_dimensions.php:35 msgid "Search Dimensions" msgstr "" -#: dimensions/inquiry/search_dimensions.php:72 gl/bank_transfer.php:117 +#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:117 #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:95 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51 #: includes/ui/contacts_view.inc:91 #: inventory/includes/item_adjustments_ui.inc:39 -#: inventory/includes/stock_transfers_ui.inc:42 -#: manufacturing/search_work_orders.php:68 +#: inventory/includes/sav.item_adjustments_ui.inc:39 +#: inventory/includes/stock_transfers_ui.inc:45 +#: manufacturing/search_work_orders.php:70 #: manufacturing/work_order_add_finished.php:186 #: manufacturing/work_order_costs.php:134 #: manufacturing/work_order_entry.php:357 @@ -3566,7 +3594,7 @@ msgstr "" msgid "Reference:" msgstr "" -#: dimensions/inquiry/search_dimensions.php:74 +#: dimensions/inquiry/search_dimensions.php:75 #: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2125 #: reporting/rep101.php:115 reporting/rep102.php:92 reporting/rep104.php:95 #: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100 @@ -3582,39 +3610,40 @@ msgstr "" #: reporting/rep310.php:136 reporting/rep402.php:119 reporting/rep402.php:127 #: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61 #: reporting/rep710.php:86 reporting/rep710.php:87 +#: reporting/includes/reports_classes.inc:282 msgid "All" msgstr "" -#: dimensions/inquiry/search_dimensions.php:75 gl/inquiry/bank_inquiry.php:50 +#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:50 #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48 #: gl/inquiry/profit_loss.php:175 gl/includes/ui/gl_bank_ui.inc:52 #: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85 #: purchasing/inquiry/supplier_allocation_inquiry.php:50 #: purchasing/inquiry/supplier_inquiry.php:143 -#: sales/inquiry/customer_inquiry.php:160 +#: sales/inquiry/customer_inquiry.php:166 msgid "From:" msgstr "" -#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:51 +#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:51 #: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49 #: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86 #: purchasing/inquiry/supplier_allocation_inquiry.php:51 #: purchasing/inquiry/supplier_inquiry.php:144 -#: sales/inquiry/customer_inquiry.php:161 +#: sales/inquiry/customer_inquiry.php:167 msgid "To:" msgstr "" -#: dimensions/inquiry/search_dimensions.php:78 -#: manufacturing/search_work_orders.php:77 +#: dimensions/inquiry/search_dimensions.php:79 +#: manufacturing/search_work_orders.php:79 msgid "Only Overdue:" msgstr "" -#: dimensions/inquiry/search_dimensions.php:82 -#: manufacturing/search_work_orders.php:80 +#: dimensions/inquiry/search_dimensions.php:83 +#: manufacturing/search_work_orders.php:82 msgid "Only Open:" msgstr "" -#: dimensions/inquiry/search_dimensions.php:129 +#: dimensions/inquiry/search_dimensions.php:136 #: dimensions/view/view_dimension.php:55 includes/dashboard.inc:486 #: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290 #: purchasing/includes/ui/invoice_ui.inc:135 @@ -3629,12 +3658,12 @@ msgstr "" #: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97 #: sales/view/view_invoice.php:96 sales/view/view_sales_order.php:71 #: sales/inquiry/customer_allocation_inquiry.php:151 -#: sales/inquiry/customer_inquiry.php:199 +#: sales/inquiry/customer_inquiry.php:205 #: sales/includes/ui/sales_order_ui.inc:592 msgid "Due Date" msgstr "" -#: dimensions/inquiry/search_dimensions.php:140 +#: dimensions/inquiry/search_dimensions.php:148 msgid "Marked dimensions are overdue." msgstr "" @@ -3651,20 +3680,20 @@ msgid "This dimension is closed." msgstr "" #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72 -#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:82 +#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:91 #: purchasing/inquiry/po_search.php:64 #: sales/inquiry/customer_allocation_inquiry.php:44 #: sales/inquiry/sales_deliveries_view.php:103 -#: sales/inquiry/sales_orders_view.php:217 +#: sales/inquiry/sales_orders_view.php:222 msgid "from:" msgstr "" #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73 -#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:83 +#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:92 #: purchasing/inquiry/po_search.php:65 #: sales/inquiry/customer_allocation_inquiry.php:45 #: sales/inquiry/sales_deliveries_view.php:104 -#: sales/inquiry/sales_orders_view.php:218 +#: sales/inquiry/sales_orders_view.php:223 msgid "to:" msgstr "" @@ -3716,13 +3745,13 @@ msgstr "" #: gl/includes/ui/gl_journal_ui.inc:112 gl/includes/ui/gl_journal_ui.inc:113 #: gl/includes/ui/gl_journal_ui.inc:115 includes/dashboard.inc:134 #: includes/dashboard.inc:336 includes/sysnames.inc:43 -#: includes/sysnames.inc:180 inventory/manage/item_categories.php:258 +#: includes/sysnames.inc:182 inventory/manage/item_categories.php:258 #: inventory/manage/item_categories.php:260 inventory/manage/items.php:449 #: inventory/manage/items.php:451 purchasing/includes/ui/invoice_ui.inc:140 +#: purchasing/includes/ui/invoice_ui.inc:277 #: purchasing/includes/ui/invoice_ui.inc:279 -#: purchasing/includes/ui/invoice_ui.inc:281 -#: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:147 -#: purchasing/manage/suppliers.php:148 purchasing/manage/suppliers.php:150 +#: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:257 +#: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260 #: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152 #: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:82 #: reporting/rep704.php:85 reporting/rep704.php:96 reporting/rep704.php:98 @@ -3740,7 +3769,7 @@ msgstr "" #: reporting/reports_main.php:477 reporting/reports_main.php:489 #: sales/customer_delivery.php:383 sales/customer_delivery.php:391 #: sales/customer_invoice.php:457 sales/customer_invoice.php:494 -#: sales/manage/customers.php:275 sales/manage/customers.php:277 +#: sales/manage/customers.php:276 sales/manage/customers.php:278 #: sales/includes/ui/sales_credit_ui.inc:128 #: sales/includes/ui/sales_credit_ui.inc:133 #: sales/includes/ui/sales_order_ui.inc:441 @@ -3750,7 +3779,7 @@ msgstr "" #: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143 -#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:115 +#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270 #: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60 #: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108 @@ -3762,13 +3791,14 @@ msgstr "" #: gl/includes/ui/gl_bank_ui.inc:300 gl/includes/ui/gl_journal_ui.inc:113 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119 #: gl/includes/ui/gl_journal_ui.inc:297 includes/ui/class.reflines_crud.inc:38 -#: inventory/cost_update.php:146 inventory/includes/item_adjustments_ui.inc:217 -#: inventory/includes/stock_transfers_ui.inc:174 +#: inventory/cost_update.php:146 inventory/includes/item_adjustments_ui.inc:228 +#: inventory/includes/sav.item_adjustments_ui.inc:218 +#: inventory/includes/stock_transfers_ui.inc:169 #: manufacturing/view/wo_costs_view.php:61 #: manufacturing/includes/work_order_issue_ui.inc:169 +#: purchasing/includes/ui/invoice_ui.inc:277 #: purchasing/includes/ui/invoice_ui.inc:279 -#: purchasing/includes/ui/invoice_ui.inc:281 -#: purchasing/includes/ui/invoice_ui.inc:283 reporting/rep402.php:141 +#: purchasing/includes/ui/invoice_ui.inc:281 reporting/rep402.php:141 #: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523 #: sales/includes/ui/sales_credit_ui.inc:334 msgid "Memo" @@ -3807,7 +3837,7 @@ msgid "Revenue / Cost Account" msgstr "" #: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92 -#: gl/inquiry/journal_inquiry.php:114 gl/inquiry/tax_inquiry.php:80 +#: gl/inquiry/journal_inquiry.php:119 gl/inquiry/tax_inquiry.php:80 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270 #: gl/manage/gl_quick_entries.php:272 gl/manage/gl_quick_entries.php:348 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80 @@ -3820,20 +3850,20 @@ msgstr "" #: includes/dashboard.inc:147 includes/dashboard.inc:170 #: includes/dashboard.inc:189 includes/dashboard.inc:226 #: includes/dashboard.inc:294 includes/dashboard.inc:336 -#: includes/dashboard.inc:448 includes/sysnames.inc:138 +#: includes/dashboard.inc:448 includes/sysnames.inc:140 #: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1373 #: manufacturing/includes/manufacturing_ui.inc:253 +#: purchasing/includes/ui/invoice_ui.inc:277 #: purchasing/includes/ui/invoice_ui.inc:279 #: purchasing/includes/ui/invoice_ui.inc:281 -#: purchasing/includes/ui/invoice_ui.inc:283 #: purchasing/view/view_supp_payment.php:60 #: purchasing/view/view_supp_payment.php:72 #: purchasing/inquiry/supplier_inquiry.php:181 reporting/rep102.php:242 #: reporting/rep107.php:204 reporting/rep107.php:269 reporting/rep109.php:197 #: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183 -#: reporting/rep202.php:250 reporting/rep209.php:199 reporting/rep706.php:308 +#: reporting/rep202.php:250 reporting/rep209.php:196 reporting/rep706.php:308 #: reporting/rep707.php:328 reporting/rep710.php:78 -#: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:203 +#: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:209 msgid "Amount" msgstr "" @@ -3922,7 +3952,7 @@ msgstr "" #: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145 -#: gl/view/accrual_trans.php:60 reporting/rep601.php:79 reporting/rep602.php:80 +#: gl/view/accrual_trans.php:60 reporting/rep601.php:81 reporting/rep602.php:80 #: reporting/rep704.php:83 reporting/rep704.php:85 reporting/rep704.php:88 msgid "Person/Item" msgstr "" @@ -4206,11 +4236,11 @@ msgstr "" #: gl/gl_budget.php:90 gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237 #: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:144 -#: reporting/rep105.php:119 reporting/rep106.php:98 reporting/rep114.php:90 +#: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90 #: reporting/rep115.php:166 reporting/rep201.php:123 reporting/rep206.php:121 #: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:148 #: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104 -#: reporting/rep310.php:149 reporting/rep601.php:85 reporting/rep602.php:86 +#: reporting/rep310.php:149 reporting/rep601.php:94 reporting/rep602.php:86 #: reporting/rep702.php:59 reporting/rep704.php:94 reporting/rep704.php:104 #: reporting/rep704.php:112 reporting/rep706.php:185 reporting/rep706.php:193 #: reporting/rep706.php:203 reporting/rep706.php:211 reporting/rep707.php:210 @@ -4236,15 +4266,17 @@ msgstr "" #: gl/view/gl_trans_view.php:144 gl/includes/ui/gl_bank_ui.inc:195 #: gl/includes/ui/gl_journal_ui.inc:179 includes/dashboard.inc:487 #: includes/dashboard.inc:571 inventory/includes/item_adjustments_ui.inc:60 -#: inventory/includes/item_adjustments_ui.inc:114 +#: inventory/includes/item_adjustments_ui.inc:120 +#: inventory/includes/sav.item_adjustments_ui.inc:60 +#: inventory/includes/sav.item_adjustments_ui.inc:116 #: manufacturing/includes/manufacturing_ui.inc:195 -#: purchasing/includes/ui/invoice_ui.inc:343 -#: purchasing/includes/ui/invoice_ui.inc:506 -#: purchasing/includes/ui/invoice_ui.inc:577 purchasing/po_receive_items.php:63 +#: purchasing/includes/ui/invoice_ui.inc:341 +#: purchasing/includes/ui/invoice_ui.inc:503 +#: purchasing/includes/ui/invoice_ui.inc:574 purchasing/po_receive_items.php:63 #: purchasing/view/view_po.php:140 #: purchasing/allocations/supplier_allocation_main.php:100 -#: reporting/rep101.php:260 reporting/rep106.php:90 reporting/rep106.php:125 -#: reporting/rep106.php:172 reporting/rep114.php:161 reporting/rep201.php:230 +#: reporting/rep101.php:260 reporting/rep106.php:91 reporting/rep106.php:126 +#: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230 #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113 #: reporting/rep204.php:141 reporting/rep301.php:193 reporting/rep301.php:241 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106 @@ -4278,7 +4310,7 @@ msgstr "" msgid "Modifying Journal Transaction # %d." msgstr "" -#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:155 +#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:157 msgid "Journal Entry" msgstr "" @@ -4361,7 +4393,7 @@ msgstr "" msgid "The credit amount entered is not a valid number or is less than zero." msgstr "" -#: gl/gl_journal.php:401 includes/ui/ui_view.inc:649 +#: gl/gl_journal.php:401 includes/ui/ui_view.inc:655 #: purchasing/supplier_credit.php:143 purchasing/supplier_invoice.php:152 msgid "Cannot post to GL account used by more than one tax type." msgstr "" @@ -4460,7 +4492,7 @@ msgstr "" msgid "Calculated Return" msgstr "" -#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:126 +#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:128 #: reporting/rep706.php:290 msgid "Liabilities" msgstr "" @@ -4478,12 +4510,12 @@ msgid "Bank Account Inquiry" msgstr "" #: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164 -#: reporting/rep601.php:104 reporting/rep602.php:103 reporting/rep704.php:143 +#: reporting/rep601.php:112 reporting/rep602.php:103 reporting/rep704.php:143 msgid "Opening Balance" msgstr "" #: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220 -#: gl/inquiry/gl_trial_balance.php:261 reporting/rep601.php:157 +#: gl/inquiry/gl_trial_balance.php:261 reporting/rep601.php:165 #: reporting/rep602.php:157 reporting/rep704.php:191 reporting/rep708.php:262 msgid "Ending Balance" msgstr "" @@ -4529,7 +4561,7 @@ msgstr "" #: gl/inquiry/gl_trial_balance.php:104 gl/inquiry/gl_trial_balance.php:165 #: includes/dashboard.inc:526 reporting/rep706.php:307 reporting/rep707.php:327 #: reporting/rep708.php:51 reporting/rep708.php:126 -#: sales/create_recurrent_invoices.php:202 +#: sales/create_recurrent_invoices.php:204 #: sales/manage/recurrent_invoices.php:128 msgid "Group" msgstr "" @@ -4587,27 +4619,27 @@ msgstr "" msgid "Show closed:" msgstr "" -#: gl/inquiry/journal_inquiry.php:110 +#: gl/inquiry/journal_inquiry.php:115 msgid "Trans #" msgstr "" -#: gl/inquiry/journal_inquiry.php:111 gl/view/gl_trans_view.php:44 +#: gl/inquiry/journal_inquiry.php:116 gl/view/gl_trans_view.php:44 #: gl/includes/ui/gl_journal_ui.inc:123 msgid "Counterparty" msgstr "" -#: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127 +#: gl/inquiry/journal_inquiry.php:117 gl/inquiry/journal_inquiry.php:132 #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77 #: purchasing/includes/ui/po_ui.inc:332 purchasing/view/view_supp_credit.php:44 #: purchasing/view/view_supp_invoice.php:48 -#: purchasing/inquiry/po_search_completed.php:114 +#: purchasing/inquiry/po_search_completed.php:123 #: purchasing/inquiry/po_search.php:121 #: purchasing/inquiry/supplier_inquiry.php:177 #: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186 msgid "Supplier's Reference" msgstr "" -#: gl/inquiry/journal_inquiry.php:116 reporting/rep710.php:77 +#: gl/inquiry/journal_inquiry.php:121 reporting/rep710.php:77 #: reporting/rep710.php:87 reporting/reports_main.php:549 msgid "User" msgstr "" @@ -4718,7 +4750,7 @@ msgstr "" #: inventory/prices.php:151 inventory/purchasing_data.php:150 #: purchasing/view/view_supp_credit.php:49 #: purchasing/view/view_supp_invoice.php:54 -#: purchasing/inquiry/po_search_completed.php:116 +#: purchasing/inquiry/po_search_completed.php:125 #: purchasing/inquiry/po_search.php:123 #: purchasing/inquiry/supplier_allocation_inquiry.php:143 #: purchasing/inquiry/supplier_allocation_inquiry.php:153 @@ -4739,12 +4771,12 @@ msgstr "" #: sales/view/view_invoice.php:86 #: sales/inquiry/customer_allocation_inquiry.php:153 #: sales/inquiry/customer_allocation_inquiry.php:163 -#: sales/inquiry/customer_inquiry.php:121 -#: sales/inquiry/customer_inquiry.php:202 -#: sales/inquiry/customer_inquiry.php:214 +#: sales/inquiry/customer_inquiry.php:127 +#: sales/inquiry/customer_inquiry.php:208 +#: sales/inquiry/customer_inquiry.php:220 #: sales/inquiry/sales_deliveries_view.php:179 -#: sales/inquiry/sales_orders_view.php:262 -#: sales/inquiry/sales_orders_view.php:276 +#: sales/inquiry/sales_orders_view.php:267 +#: sales/inquiry/sales_orders_view.php:281 msgid "Currency" msgstr "" @@ -4789,7 +4821,7 @@ msgid "Bank Name:" msgstr "" #: gl/manage/bank_accounts.php:196 sales/manage/customer_branches.php:246 -#: sales/manage/customers.php:260 +#: sales/manage/customers.php:261 msgid "Bank Account Number:" msgstr "" @@ -4957,7 +4989,7 @@ msgstr "" msgid "Date to Use From:" msgstr "" -#: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:325 +#: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:331 msgid "Exchange Rate:" msgstr "" @@ -5239,9 +5271,9 @@ msgstr "" msgid "Quick Entries" msgstr "" -#: gl/manage/gl_quick_entries.php:58 includes/ui/class.crud_view.inc:305 -#: includes/ui/class.crud_view.inc:309 includes/ui/simple_crud_class.inc:219 -#: includes/ui/ui_input.inc:225 +#: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:163 +#: includes/ui/class.crud_view.inc:305 includes/ui/class.crud_view.inc:309 +#: includes/ui/simple_crud_class.inc:219 includes/ui/ui_input.inc:225 msgid "Add new" msgstr "" @@ -5543,7 +5575,7 @@ msgid "To" msgstr "" #: gl/includes/db/gl_db_banking.inc:360 gl/includes/db/gl_db_banking.inc:533 -#: gl/includes/db/gl_journal.inc:114 purchasing/includes/db/invoice_db.inc:140 +#: gl/includes/db/gl_journal.inc:113 purchasing/includes/db/invoice_db.inc:141 msgid "Document reentered." msgstr "" @@ -5554,7 +5586,8 @@ msgstr "" #: gl/includes/ui/gl_bank_ui.inc:24 #: inventory/includes/item_adjustments_ui.inc:35 -#: inventory/includes/stock_transfers_ui.inc:40 +#: inventory/includes/sav.item_adjustments_ui.inc:35 +#: inventory/includes/stock_transfers_ui.inc:43 #: manufacturing/work_order_add_finished.php:185 #: manufacturing/work_order_costs.php:133 #: purchasing/allocations/supplier_allocate.php:56 @@ -5599,7 +5632,7 @@ msgstr "" #: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70 #: gl/includes/ui/gl_journal_ui.inc:76 -#: purchasing/includes/ui/invoice_ui.inc:265 +#: purchasing/includes/ui/invoice_ui.inc:263 msgid "Go" msgstr "" @@ -5610,9 +5643,10 @@ msgstr "" #: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290 #: includes/ui/simple_crud_class.inc:52 #: inventory/includes/item_adjustments_ui.inc:100 -#: inventory/includes/stock_transfers_ui.inc:83 +#: inventory/includes/sav.item_adjustments_ui.inc:102 +#: inventory/includes/stock_transfers_ui.inc:85 #: manufacturing/includes/work_order_issue_ui.inc:62 -#: purchasing/includes/ui/invoice_ui.inc:553 +#: purchasing/includes/ui/invoice_ui.inc:550 #: purchasing/includes/ui/po_ui.inc:254 #: sales/includes/ui/sales_credit_ui.inc:193 #: sales/includes/ui/sales_order_ui.inc:197 @@ -5621,10 +5655,11 @@ msgstr "" #: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294 #: includes/ui/simple_crud_class.inc:54 -#: inventory/includes/item_adjustments_ui.inc:102 -#: inventory/includes/stock_transfers_ui.inc:84 +#: inventory/includes/item_adjustments_ui.inc:105 +#: inventory/includes/sav.item_adjustments_ui.inc:104 +#: inventory/includes/stock_transfers_ui.inc:86 #: manufacturing/includes/work_order_issue_ui.inc:64 -#: purchasing/includes/ui/invoice_ui.inc:319 +#: purchasing/includes/ui/invoice_ui.inc:317 #: purchasing/includes/ui/po_ui.inc:256 #: sales/includes/ui/sales_credit_ui.inc:195 #: sales/includes/ui/sales_order_ui.inc:199 @@ -5633,8 +5668,9 @@ msgstr "" #: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:279 #: includes/ui/simple_crud_class.inc:56 -#: inventory/includes/item_adjustments_ui.inc:194 -#: inventory/includes/stock_transfers_ui.inc:151 +#: inventory/includes/item_adjustments_ui.inc:205 +#: inventory/includes/sav.item_adjustments_ui.inc:195 +#: inventory/includes/stock_transfers_ui.inc:150 #: manufacturing/includes/work_order_issue_ui.inc:133 #: purchasing/includes/ui/po_ui.inc:443 #: sales/includes/ui/sales_credit_ui.inc:289 @@ -5644,8 +5680,9 @@ msgstr "" #: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:281 #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58 -#: inventory/includes/item_adjustments_ui.inc:196 -#: inventory/includes/stock_transfers_ui.inc:153 +#: inventory/includes/item_adjustments_ui.inc:207 +#: inventory/includes/sav.item_adjustments_ui.inc:197 +#: inventory/includes/stock_transfers_ui.inc:151 #: manufacturing/includes/work_order_issue_ui.inc:135 #: purchasing/includes/ui/po_ui.inc:445 #: sales/includes/ui/sales_credit_ui.inc:291 @@ -5654,8 +5691,9 @@ msgid "Cancel changes" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:285 -#: inventory/includes/item_adjustments_ui.inc:202 -#: inventory/includes/stock_transfers_ui.inc:159 +#: inventory/includes/item_adjustments_ui.inc:213 +#: inventory/includes/sav.item_adjustments_ui.inc:203 +#: inventory/includes/stock_transfers_ui.inc:156 #: manufacturing/includes/work_order_issue_ui.inc:141 #: purchasing/includes/ui/po_ui.inc:451 #: sales/includes/ui/sales_credit_ui.inc:297 @@ -5664,8 +5702,9 @@ msgid "Add Item" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:274 -#: inventory/includes/item_adjustments_ui.inc:203 -#: inventory/includes/stock_transfers_ui.inc:160 +#: inventory/includes/item_adjustments_ui.inc:214 +#: inventory/includes/sav.item_adjustments_ui.inc:204 +#: inventory/includes/stock_transfers_ui.inc:156 #: manufacturing/includes/work_order_issue_ui.inc:142 #: purchasing/includes/ui/po_ui.inc:452 #: sales/includes/ui/sales_credit_ui.inc:298 @@ -5701,7 +5740,7 @@ msgstr "" msgid "Source ref:" msgstr "" -#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:103 +#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:105 msgid "Quick Entry" msgstr "" @@ -6344,7 +6383,7 @@ msgid "" msgstr "" #: includes/current_user.inc:102 includes/ui/ui_controls.inc:215 -#: includes/ui/ui_view.inc:1005 +#: includes/ui/ui_view.inc:1011 msgid "Back" msgstr "" @@ -6362,15 +6401,15 @@ msgstr "" #: includes/dashboard.inc:89 includes/dashboard.inc:159 #: includes/dashboard.inc:189 includes/dashboard.inc:486 -#: includes/dashboard.inc:526 includes/sysnames.inc:101 -#: includes/sysnames.inc:209 reporting/rep101.php:145 reporting/rep102.php:121 -#: reporting/rep102.php:128 reporting/rep105.php:110 reporting/rep106.php:89 -#: reporting/rep114.php:95 reporting/rep115.php:167 reporting/rep304.php:127 -#: reporting/rep304.php:137 reporting/reports_main.php:34 -#: reporting/reports_main.php:38 reporting/reports_main.php:47 -#: reporting/reports_main.php:59 reporting/reports_main.php:115 -#: reporting/reports_main.php:134 reporting/reports_main.php:260 -#: sales/create_recurrent_invoices.php:202 +#: includes/dashboard.inc:526 includes/sysnames.inc:44 +#: includes/sysnames.inc:103 includes/sysnames.inc:211 reporting/rep101.php:145 +#: reporting/rep102.php:121 reporting/rep102.php:128 reporting/rep105.php:110 +#: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:167 +#: reporting/rep304.php:127 reporting/rep304.php:137 +#: reporting/reports_main.php:34 reporting/reports_main.php:38 +#: reporting/reports_main.php:47 reporting/reports_main.php:59 +#: reporting/reports_main.php:115 reporting/reports_main.php:134 +#: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:204 #: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326 #: sales/customer_invoice.php:431 #: sales/allocations/customer_allocation_main.php:96 @@ -6378,12 +6417,12 @@ msgstr "" #: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47 #: sales/inquiry/customer_allocation_inquiry.php:152 #: sales/inquiry/customer_allocation_inquiry.php:162 -#: sales/inquiry/customer_inquiry.php:200 -#: sales/inquiry/customer_inquiry.php:213 sales/inquiry/customers_list.php:41 +#: sales/inquiry/customer_inquiry.php:206 +#: sales/inquiry/customer_inquiry.php:219 sales/inquiry/customers_list.php:41 #: sales/inquiry/customers_list.php:54 #: sales/inquiry/sales_deliveries_view.php:170 -#: sales/inquiry/sales_orders_view.php:254 -#: sales/inquiry/sales_orders_view.php:268 +#: sales/inquiry/sales_orders_view.php:259 +#: sales/inquiry/sales_orders_view.php:273 msgid "Customer" msgstr "" @@ -6391,18 +6430,18 @@ msgstr "" #: includes/dashboard.inc:159 includes/dashboard.inc:165 #: includes/dashboard.inc:292 includes/dashboard.inc:438 #: reporting/rep304.php:127 reporting/rep309.php:99 -#: sales/manage/customer_branches.php:232 sales/manage/customers.php:265 +#: sales/manage/customer_branches.php:232 sales/manage/customers.php:266 msgid "Sales" msgstr "" #: includes/dashboard.inc:103 includes/dashboard.inc:162 #: includes/dashboard.inc:226 includes/dashboard.inc:571 -#: includes/sysnames.inc:102 includes/sysnames.inc:187 -#: includes/sysnames.inc:210 inventory/purchasing_data.php:150 +#: includes/sysnames.inc:45 includes/sysnames.inc:104 includes/sysnames.inc:189 +#: includes/sysnames.inc:212 inventory/purchasing_data.php:150 #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52 #: purchasing/includes/ui/po_ui.inc:304 purchasing/view/view_supp_credit.php:42 #: purchasing/view/view_supp_invoice.php:46 -#: purchasing/inquiry/po_search_completed.php:112 +#: purchasing/inquiry/po_search_completed.php:121 #: purchasing/inquiry/po_search.php:119 #: purchasing/inquiry/supplier_allocation_inquiry.php:139 #: purchasing/inquiry/supplier_allocation_inquiry.php:152 @@ -6438,7 +6477,7 @@ msgstr "" #: includes/dashboard.inc:122 includes/dashboard.inc:165 #: includes/dashboard.inc:292 includes/dashboard.inc:438 -#: manufacturing/search_work_orders.php:139 +#: manufacturing/search_work_orders.php:141 msgid "Costs" msgstr "" @@ -6476,11 +6515,11 @@ msgid "Top %s Sold Items in fiscal year" msgstr "" #: includes/dashboard.inc:292 includes/dashboard.inc:294 -#: manufacturing/search_work_orders.php:161 +#: manufacturing/search_work_orders.php:168 #: manufacturing/view/wo_issue_view.php:43 #: manufacturing/view/wo_production_view.php:44 -#: purchasing/includes/ui/invoice_ui.inc:503 -#: purchasing/includes/ui/invoice_ui.inc:515 reporting/rep204.php:84 +#: purchasing/includes/ui/invoice_ui.inc:500 +#: purchasing/includes/ui/invoice_ui.inc:512 reporting/rep204.php:84 #: reporting/rep306.php:152 reporting/rep310.php:142 reporting/rep310.php:153 #: reporting/rep402.php:136 msgid "Item" @@ -6489,7 +6528,9 @@ msgstr "" #: includes/dashboard.inc:292 includes/dashboard.inc:294 #: inventory/includes/item_adjustments_ui.inc:56 #: inventory/includes/item_adjustments_ui.inc:59 -#: inventory/includes/stock_transfers_ui.inc:57 +#: inventory/includes/sav.item_adjustments_ui.inc:56 +#: inventory/includes/sav.item_adjustments_ui.inc:59 +#: inventory/includes/stock_transfers_ui.inc:59 #: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36 #: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50 #: manufacturing/view/wo_issue_view.php:76 manufacturing/manage/bom_edit.php:44 @@ -6497,7 +6538,7 @@ msgstr "" #: manufacturing/includes/manufacturing_ui.inc:174 #: manufacturing/includes/manufacturing_ui.inc:347 #: manufacturing/includes/work_order_issue_ui.inc:33 -#: purchasing/includes/ui/invoice_ui.inc:516 +#: purchasing/includes/ui/invoice_ui.inc:513 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40 #: purchasing/view/view_po.php:45 reporting/rep301.php:165 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71 @@ -6532,22 +6573,22 @@ msgid "Ref." msgstr "" #: includes/dashboard.inc:486 includes/dashboard.inc:526 -#: reporting/rep105.php:110 reporting/rep106.php:89 reporting/rep112.php:189 -#: sales/create_recurrent_invoices.php:202 +#: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189 +#: sales/create_recurrent_invoices.php:204 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327 -#: sales/customer_invoice.php:432 sales/manage/customers.php:255 -#: sales/manage/customers.php:295 sales/manage/recurrent_invoices.php:128 +#: sales/customer_invoice.php:432 sales/manage/customers.php:256 +#: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128 #: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37 #: sales/inquiry/customer_branches_list.php:49 -#: sales/inquiry/customer_inquiry.php:201 +#: sales/inquiry/customer_inquiry.php:207 #: sales/inquiry/sales_deliveries_view.php:172 -#: sales/inquiry/sales_orders_view.php:255 -#: sales/inquiry/sales_orders_view.php:269 +#: sales/inquiry/sales_orders_view.php:260 +#: sales/inquiry/sales_orders_view.php:274 msgid "Branch" msgstr "" #: includes/dashboard.inc:487 includes/dashboard.inc:572 -#: includes/sysnames.inc:137 +#: includes/sysnames.inc:139 msgid "Remainder" msgstr "" @@ -6559,11 +6600,11 @@ msgstr "" #: reporting/rep108.php:158 reporting/rep108.php:159 reporting/rep108.php:160 #: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124 #: reporting/rep202.php:156 reporting/rep202.php:157 reporting/rep202.php:158 -#: reporting/rep202.php:249 sales/create_recurrent_invoices.php:202 +#: reporting/rep202.php:249 sales/create_recurrent_invoices.php:204 #: sales/manage/recurrent_invoices.php:128 -#: sales/inquiry/customer_inquiry.php:116 -#: sales/inquiry/customer_inquiry.php:117 -#: sales/inquiry/customer_inquiry.php:118 +#: sales/inquiry/customer_inquiry.php:122 +#: sales/inquiry/customer_inquiry.php:123 +#: sales/inquiry/customer_inquiry.php:124 msgid "Days" msgstr "" @@ -6571,12 +6612,12 @@ msgstr "" msgid "Overdue Recurrent Invoices" msgstr "" -#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:202 +#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:204 #: sales/manage/recurrent_invoices.php:128 msgid "Template No" msgstr "" -#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:202 +#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:204 msgid "Next invoice" msgstr "" @@ -6787,11 +6828,11 @@ msgid "" "Software Upgrade page" msgstr "" -#: includes/sysnames.inc:23 includes/sysnames.inc:154 +#: includes/sysnames.inc:23 includes/sysnames.inc:156 msgid "Bank Payment" msgstr "" -#: includes/sysnames.inc:24 includes/sysnames.inc:153 +#: includes/sysnames.inc:24 includes/sysnames.inc:155 msgid "Bank Deposit" msgstr "" @@ -6845,7 +6886,7 @@ msgstr "" msgid "Purchase Order Delivery" msgstr "" -#: includes/sysnames.inc:37 includes/sysnames.inc:100 includes/types.inc:133 +#: includes/sysnames.inc:37 includes/sysnames.inc:102 includes/types.inc:135 msgid "Work Order" msgstr "" @@ -6857,8 +6898,8 @@ msgstr "" msgid "Work Order Production" msgstr "" -#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:126 -#: sales/inquiry/sales_orders_view.php:148 +#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:131 +#: sales/inquiry/sales_orders_view.php:153 msgid "Sales Order" msgstr "" @@ -6870,404 +6911,404 @@ msgstr "" msgid "Cost Update" msgstr "" -#: includes/sysnames.inc:47 inventory/adjustments.php:32 +#: includes/sysnames.inc:49 inventory/adjustments.php:32 msgid "Fixed Assets Disposal" msgstr "" -#: includes/sysnames.inc:48 +#: includes/sysnames.inc:50 msgid "Fixed Assets Revaluation" msgstr "" -#: includes/sysnames.inc:52 +#: includes/sysnames.inc:54 msgid "GJ" msgstr "" -#: includes/sysnames.inc:53 +#: includes/sysnames.inc:55 msgid "BP" msgstr "" -#: includes/sysnames.inc:54 +#: includes/sysnames.inc:56 msgid "BD" msgstr "" -#: includes/sysnames.inc:55 +#: includes/sysnames.inc:57 msgid "BT" msgstr "" -#: includes/sysnames.inc:56 +#: includes/sysnames.inc:58 msgid "SI" msgstr "" -#: includes/sysnames.inc:57 +#: includes/sysnames.inc:59 msgid "CN" msgstr "" -#: includes/sysnames.inc:58 +#: includes/sysnames.inc:60 msgid "CP" msgstr "" -#: includes/sysnames.inc:59 sales/customer_invoice.php:525 +#: includes/sysnames.inc:61 sales/customer_invoice.php:525 msgid "DN" msgstr "" -#: includes/sysnames.inc:60 +#: includes/sysnames.inc:62 msgid "IT" msgstr "" -#: includes/sysnames.inc:61 +#: includes/sysnames.inc:63 msgid "IA" msgstr "" -#: includes/sysnames.inc:62 +#: includes/sysnames.inc:64 msgid "PO" msgstr "" -#: includes/sysnames.inc:63 +#: includes/sysnames.inc:65 msgid "PI" msgstr "" -#: includes/sysnames.inc:64 +#: includes/sysnames.inc:66 msgid "PC" msgstr "" -#: includes/sysnames.inc:65 +#: includes/sysnames.inc:67 msgid "SP" msgstr "" -#: includes/sysnames.inc:66 reporting/rep204.php:84 reporting/rep305.php:106 +#: includes/sysnames.inc:68 reporting/rep204.php:84 reporting/rep305.php:106 msgid "GRN" msgstr "" -#: includes/sysnames.inc:67 +#: includes/sysnames.inc:69 msgid "WO" msgstr "" -#: includes/sysnames.inc:68 +#: includes/sysnames.inc:70 msgid "WI" msgstr "" -#: includes/sysnames.inc:69 +#: includes/sysnames.inc:71 msgid "WP" msgstr "" -#: includes/sysnames.inc:70 +#: includes/sysnames.inc:72 msgid "SO" msgstr "" -#: includes/sysnames.inc:71 +#: includes/sysnames.inc:73 msgid "SQ" msgstr "" -#: includes/sysnames.inc:72 +#: includes/sysnames.inc:74 msgid "CU" msgstr "" -#: includes/sysnames.inc:73 +#: includes/sysnames.inc:75 msgid "Dim" msgstr "" -#: includes/sysnames.inc:81 +#: includes/sysnames.inc:83 msgid "Savings Account" msgstr "" -#: includes/sysnames.inc:82 +#: includes/sysnames.inc:84 msgid "Chequing Account" msgstr "" -#: includes/sysnames.inc:83 manufacturing/work_order_costs.php:146 +#: includes/sysnames.inc:85 manufacturing/work_order_costs.php:146 msgid "Credit Account" msgstr "" -#: includes/sysnames.inc:84 +#: includes/sysnames.inc:86 msgid "Cash Account" msgstr "" -#: includes/sysnames.inc:88 +#: includes/sysnames.inc:90 msgid "Transfer" msgstr "" -#: includes/sysnames.inc:89 +#: includes/sysnames.inc:91 msgid "Cheque" msgstr "" -#: includes/sysnames.inc:91 includes/sysnames.inc:195 +#: includes/sysnames.inc:93 includes/sysnames.inc:197 msgid "Cash" msgstr "" -#: includes/sysnames.inc:110 +#: includes/sysnames.inc:112 msgid "Assemble" msgstr "" -#: includes/sysnames.inc:111 +#: includes/sysnames.inc:113 msgid "Unassemble" msgstr "" -#: includes/sysnames.inc:112 +#: includes/sysnames.inc:114 msgid "Advanced Manufacture" msgstr "" -#: includes/sysnames.inc:116 +#: includes/sysnames.inc:118 msgid "Labour Cost" msgstr "" -#: includes/sysnames.inc:117 +#: includes/sysnames.inc:119 msgid "Overhead Cost" msgstr "" -#: includes/sysnames.inc:118 +#: includes/sysnames.inc:120 msgid "Materials" msgstr "" -#: includes/sysnames.inc:125 +#: includes/sysnames.inc:127 msgid "Assets" msgstr "" -#: includes/sysnames.inc:127 +#: includes/sysnames.inc:129 msgid "Equity" msgstr "" -#: includes/sysnames.inc:128 +#: includes/sysnames.inc:130 msgid "Income" msgstr "" -#: includes/sysnames.inc:129 +#: includes/sysnames.inc:131 msgid "Cost of Goods Sold" msgstr "" -#: includes/sysnames.inc:130 +#: includes/sysnames.inc:132 msgid "Expense" msgstr "" -#: includes/sysnames.inc:139 +#: includes/sysnames.inc:141 msgid "Amount, increase base" msgstr "" -#: includes/sysnames.inc:140 +#: includes/sysnames.inc:142 msgid "Amount, reduce base" msgstr "" -#: includes/sysnames.inc:141 +#: includes/sysnames.inc:143 msgid "% amount of base" msgstr "" -#: includes/sysnames.inc:142 +#: includes/sysnames.inc:144 msgid "% amount of base, increase base" msgstr "" -#: includes/sysnames.inc:143 +#: includes/sysnames.inc:145 msgid "% amount of base, reduce base" msgstr "" -#: includes/sysnames.inc:144 +#: includes/sysnames.inc:146 msgid "Taxes added" msgstr "" -#: includes/sysnames.inc:145 +#: includes/sysnames.inc:147 msgid "Taxes added, increase base" msgstr "" -#: includes/sysnames.inc:146 +#: includes/sysnames.inc:148 msgid "Taxes added, reduce base" msgstr "" -#: includes/sysnames.inc:147 +#: includes/sysnames.inc:149 msgid "Taxes included" msgstr "" -#: includes/sysnames.inc:148 +#: includes/sysnames.inc:150 msgid "Taxes included, increase base" msgstr "" -#: includes/sysnames.inc:149 +#: includes/sysnames.inc:151 msgid "Taxes included, reduce base" msgstr "" -#: includes/sysnames.inc:156 +#: includes/sysnames.inc:158 msgid "Supplier Invoice/Credit" msgstr "" -#: includes/sysnames.inc:162 +#: includes/sysnames.inc:164 msgid "Declining balance" msgstr "" -#: includes/sysnames.inc:163 +#: includes/sysnames.inc:165 msgid "Straight line" msgstr "" -#: includes/sysnames.inc:164 +#: includes/sysnames.inc:166 msgid "Sum of the Year Digits" msgstr "" -#: includes/sysnames.inc:165 +#: includes/sysnames.inc:167 msgid "One-time" msgstr "" -#: includes/sysnames.inc:171 manufacturing/search_work_orders.php:163 +#: includes/sysnames.inc:173 manufacturing/search_work_orders.php:170 #: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136 msgid "Manufactured" msgstr "" -#: includes/sysnames.inc:172 +#: includes/sysnames.inc:174 msgid "Purchased" msgstr "" -#: includes/sysnames.inc:173 +#: includes/sysnames.inc:175 msgid "Service" msgstr "" -#: includes/sysnames.inc:186 +#: includes/sysnames.inc:188 msgid "Customer branch" msgstr "" -#: includes/sysnames.inc:188 +#: includes/sysnames.inc:190 msgid "Shipper" msgstr "" -#: includes/sysnames.inc:189 +#: includes/sysnames.inc:191 msgid "Company internal" msgstr "" -#: includes/sysnames.inc:194 +#: includes/sysnames.inc:196 msgid "Prepayment" msgstr "" -#: includes/sysnames.inc:196 +#: includes/sysnames.inc:198 msgid "After No. of Days" msgstr "" -#: includes/sysnames.inc:197 +#: includes/sysnames.inc:199 msgid "Day In Following Month" msgstr "" -#: includes/sysnames.inc:201 +#: includes/sysnames.inc:203 msgid "Sum per line taxes" msgstr "" -#: includes/sysnames.inc:202 +#: includes/sysnames.inc:204 msgid "Taxes from totals" msgstr "" -#: includes/sysnames.inc:214 +#: includes/sysnames.inc:216 msgid "Jan" msgstr "" -#: includes/sysnames.inc:214 +#: includes/sysnames.inc:216 msgid "Feb" msgstr "" -#: includes/sysnames.inc:214 +#: includes/sysnames.inc:216 msgid "Mar" msgstr "" -#: includes/sysnames.inc:214 +#: includes/sysnames.inc:216 msgid "Apr" msgstr "" -#: includes/sysnames.inc:214 includes/ui/ui_view.inc:1002 +#: includes/sysnames.inc:216 includes/ui/ui_view.inc:1008 msgid "May" msgstr "" -#: includes/sysnames.inc:214 +#: includes/sysnames.inc:216 msgid "Jun" msgstr "" -#: includes/sysnames.inc:214 +#: includes/sysnames.inc:216 msgid "Jul" msgstr "" -#: includes/sysnames.inc:214 +#: includes/sysnames.inc:216 msgid "Aug" msgstr "" -#: includes/sysnames.inc:214 +#: includes/sysnames.inc:216 msgid "Sep" msgstr "" -#: includes/sysnames.inc:214 +#: includes/sysnames.inc:216 msgid "Oct" msgstr "" -#: includes/sysnames.inc:214 +#: includes/sysnames.inc:216 msgid "Nov" msgstr "" -#: includes/sysnames.inc:214 +#: includes/sysnames.inc:216 msgid "Dec" msgstr "" -#: includes/sysnames.inc:220 +#: includes/sysnames.inc:222 msgid "Unicode (multilanguage)" msgstr "" -#: includes/sysnames.inc:221 +#: includes/sysnames.inc:223 msgid "Icelandic" msgstr "" -#: includes/sysnames.inc:222 +#: includes/sysnames.inc:224 msgid "Latvian" msgstr "" -#: includes/sysnames.inc:223 +#: includes/sysnames.inc:225 msgid "Romanian" msgstr "" -#: includes/sysnames.inc:224 +#: includes/sysnames.inc:226 msgid "Slovenian" msgstr "" -#: includes/sysnames.inc:225 +#: includes/sysnames.inc:227 msgid "Polish" msgstr "" -#: includes/sysnames.inc:226 +#: includes/sysnames.inc:228 msgid "Estonian" msgstr "" -#: includes/sysnames.inc:227 +#: includes/sysnames.inc:229 msgid "Spanish" msgstr "" -#: includes/sysnames.inc:228 +#: includes/sysnames.inc:230 msgid "Swedish" msgstr "" -#: includes/sysnames.inc:229 +#: includes/sysnames.inc:231 msgid "Turkish" msgstr "" -#: includes/sysnames.inc:230 +#: includes/sysnames.inc:232 msgid "Czech" msgstr "" -#: includes/sysnames.inc:231 +#: includes/sysnames.inc:233 msgid "Danish" msgstr "" -#: includes/sysnames.inc:232 +#: includes/sysnames.inc:234 msgid "Lithuanian" msgstr "" -#: includes/sysnames.inc:233 +#: includes/sysnames.inc:235 msgid "Slovak" msgstr "" -#: includes/sysnames.inc:234 +#: includes/sysnames.inc:236 msgid "Spanish (alternative)" msgstr "" -#: includes/sysnames.inc:235 +#: includes/sysnames.inc:237 msgid "Persian" msgstr "" -#: includes/sysnames.inc:236 +#: includes/sysnames.inc:238 msgid "Hungarian" msgstr "" -#: includes/sysnames.inc:237 +#: includes/sysnames.inc:239 msgid "French" msgstr "" -#: includes/sysnames.inc:238 +#: includes/sysnames.inc:240 msgid "Italian" msgstr "" @@ -7527,7 +7568,7 @@ msgstr "" msgid "Ok" msgstr "" -#: includes/db/audit_trail_db.inc:102 +#: includes/db/audit_trail_db.inc:103 msgid "" "Some transactions journal GL postings were not indexed due to lack of audit " "trail record." @@ -7675,9 +7716,9 @@ msgstr "" #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:111 #: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181 #: sales/inquiry/customer_branches_list.php:49 -#: sales/inquiry/sales_orders_view.php:214 -#: sales/inquiry/sales_orders_view.php:253 -#: sales/inquiry/sales_orders_view.php:267 +#: sales/inquiry/sales_orders_view.php:219 +#: sales/inquiry/sales_orders_view.php:258 +#: sales/inquiry/sales_orders_view.php:272 msgid "Ref" msgstr "" @@ -7686,7 +7727,7 @@ msgid "Other Allocations" msgstr "" #: includes/ui/allocation_cart.inc:291 includes/ui/allocation_cart.inc:337 -#: includes/ui/ui_view.inc:547 +#: includes/ui/ui_view.inc:553 #: purchasing/allocations/supplier_allocation_main.php:101 #: reporting/rep112.php:159 reporting/rep210.php:157 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209 @@ -7694,7 +7735,7 @@ msgstr "" msgid "Left to Allocate" msgstr "" -#: includes/ui/allocation_cart.inc:291 includes/ui/ui_view.inc:547 +#: includes/ui/allocation_cart.inc:291 includes/ui/ui_view.inc:553 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209 msgid "This Allocation" msgstr "" @@ -7718,11 +7759,74 @@ msgid "" "than the total amount left to allocate." msgstr "" -#: includes/ui/class.crud_view.inc:298 includes/ui/simple_crud_class.inc:225 -#: includes/ui/ui_input.inc:227 +#: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85 +#: sales/manage/sales_groups.php:120 +msgid "ID" +msgstr "" + +#: includes/ui/attachment.inc:84 includes/ui/attachment.inc:137 +msgid "Docs Title" +msgstr "" + +#: includes/ui/attachment.inc:84 +msgid "Date Updated" +msgstr "" + +#: includes/ui/attachment.inc:112 +msgid "Attachment Detail" +msgstr "" + +#: includes/ui/attachment.inc:131 +msgid "Customer ID" +msgstr "" + +#: includes/ui/attachment.inc:133 +msgid "Supplier ID" +msgstr "" + +#: includes/ui/attachment.inc:139 +msgid "File:" +msgstr "" + +#: includes/ui/attachment.inc:139 +#, php-format +msgid "%s [%s bytes]" +msgstr "" + +#: includes/ui/attachment.inc:140 +msgid "File change" +msgstr "" + +#: includes/ui/attachment.inc:140 +msgid "Select file" +msgstr "" + +#: includes/ui/attachment.inc:169 includes/ui/class.crud_view.inc:298 +#: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227 msgid "Submit changes" msgstr "" +#: includes/ui/attachment.inc:171 includes/ui/simple_crud_class.inc:229 +#: includes/ui/ui_input.inc:230 +msgid "Cancel edition" +msgstr "" + +#: includes/ui/attachment.inc:207 includes/ui/attachment.inc:259 +msgid "The existing Docs could not be removed" +msgstr "" + +#: includes/ui/attachment.inc:224 +msgid "A New Attachment Added Successfully" +msgstr "" + +#: includes/ui/attachment.inc:285 +msgid "Description cannot be empty." +msgstr "" + +#: includes/ui/attachment.inc:315 +msgid "The Selected Attachment is Deleted Successfully" +msgstr "" + #: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227 #: includes/ui/ui_input.inc:228 msgid "Clone" @@ -7786,17 +7890,17 @@ msgstr "" msgid "Contact active for:" msgstr "" -#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:256 +#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257 msgid "Phone:" msgstr "" #: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217 -#: purchasing/manage/suppliers.php:139 sales/manage/customer_branches.php:256 -#: sales/manage/customers.php:259 sales/manage/sales_people.php:158 +#: purchasing/manage/suppliers.php:249 sales/manage/customer_branches.php:256 +#: sales/manage/customers.php:260 sales/manage/sales_people.php:158 msgid "E-mail:" msgstr "" -#: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:140 +#: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:250 #: sales/manage/customer_branches.php:257 msgid "Document Language:" msgstr "" @@ -7858,10 +7962,6 @@ msgstr "" msgid "Edit new record with current data" msgstr "" -#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:230 -msgid "Cancel edition" -msgstr "" - #: includes/ui/ui_controls.inc:93 msgid "Request from outside of this page is forbidden." msgstr "" @@ -7899,7 +7999,7 @@ msgstr "" msgid "Branches" msgstr "" -#: includes/ui/ui_controls.inc:510 purchasing/manage/suppliers.php:22 +#: includes/ui/ui_controls.inc:510 purchasing/manage/suppliers.php:23 #: purchasing/inquiry/suppliers_list.php:29 msgid "Suppliers" msgstr "" @@ -8027,8 +8127,8 @@ msgid "Unsettled transactions" msgstr "" #: includes/ui/ui_lists.inc:2144 includes/ui/ui_lists.inc:2160 -#: includes/ui/ui_lists.inc:2177 includes/ui/ui_view.inc:609 -#: includes/ui/ui_view.inc:613 +#: includes/ui/ui_lists.inc:2177 includes/ui/ui_view.inc:615 +#: includes/ui/ui_view.inc:619 msgid "Payments" msgstr "" @@ -8126,137 +8226,137 @@ msgstr "" msgid "in units of : " msgstr "" -#: includes/ui/ui_view.inc:301 +#: includes/ui/ui_view.inc:307 #, php-format msgid "" "Cannot retrieve exchange rate for currency %s. Please adjust approximate " "rate if needed." msgstr "" -#: includes/ui/ui_view.inc:342 +#: includes/ui/ui_view.inc:348 msgid "Date Voided:" msgstr "" -#: includes/ui/ui_view.inc:442 reporting/rep107.php:260 +#: includes/ui/ui_view.inc:448 reporting/rep107.php:260 #: reporting/rep109.php:188 reporting/rep110.php:185 reporting/rep111.php:185 -#: reporting/rep113.php:174 reporting/rep209.php:190 +#: reporting/rep113.php:174 reporting/rep209.php:187 msgid "Total Tax Excluded" msgstr "" -#: includes/ui/ui_view.inc:448 includes/ui/ui_view.inc:467 -#: includes/ui/ui_view.inc:491 includes/ui/ui_view.inc:508 +#: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473 +#: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514 #: reporting/rep107.php:269 reporting/rep109.php:197 reporting/rep110.php:194 -#: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:199 +#: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:196 msgid "Included" msgstr "" -#: includes/ui/ui_view.inc:546 reporting/rep105.php:116 +#: includes/ui/ui_view.inc:552 reporting/rep105.php:116 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209 msgid "Total Amount" msgstr "" -#: includes/ui/ui_view.inc:570 +#: includes/ui/ui_view.inc:576 msgid "Total Allocated:" msgstr "" -#: includes/ui/ui_view.inc:576 +#: includes/ui/ui_view.inc:582 msgid "Left to Allocate:" msgstr "" -#: includes/ui/ui_view.inc:592 includes/ui/ui_view.inc:596 +#: includes/ui/ui_view.inc:598 includes/ui/ui_view.inc:602 #: purchasing/inquiry/supplier_allocation_inquiry.php:99 msgid "Allocations" msgstr "" -#: includes/ui/ui_view.inc:609 includes/ui/ui_view.inc:613 +#: includes/ui/ui_view.inc:615 includes/ui/ui_view.inc:619 msgid "Pre-Payments" msgstr "" -#: includes/ui/ui_view.inc:629 +#: includes/ui/ui_view.inc:635 msgid "No Quick Entries are defined." msgstr "" -#: includes/ui/ui_view.inc:644 +#: includes/ui/ui_view.inc:650 msgid "No Quick Entry lines are defined." msgstr "" -#: includes/ui/ui_view.inc:875 purchasing/includes/ui/invoice_ui.inc:484 +#: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:481 msgid "and" msgstr "" -#: includes/ui/ui_view.inc:1002 +#: includes/ui/ui_view.inc:1008 msgid "January" msgstr "" -#: includes/ui/ui_view.inc:1002 +#: includes/ui/ui_view.inc:1008 msgid "February" msgstr "" -#: includes/ui/ui_view.inc:1002 +#: includes/ui/ui_view.inc:1008 msgid "March" msgstr "" -#: includes/ui/ui_view.inc:1002 +#: includes/ui/ui_view.inc:1008 msgid "April" msgstr "" -#: includes/ui/ui_view.inc:1002 +#: includes/ui/ui_view.inc:1008 msgid "June" msgstr "" -#: includes/ui/ui_view.inc:1002 +#: includes/ui/ui_view.inc:1008 msgid "July" msgstr "" -#: includes/ui/ui_view.inc:1002 +#: includes/ui/ui_view.inc:1008 msgid "August" msgstr "" -#: includes/ui/ui_view.inc:1002 +#: includes/ui/ui_view.inc:1008 msgid "September" msgstr "" -#: includes/ui/ui_view.inc:1002 +#: includes/ui/ui_view.inc:1008 msgid "October" msgstr "" -#: includes/ui/ui_view.inc:1002 +#: includes/ui/ui_view.inc:1008 msgid "November" msgstr "" -#: includes/ui/ui_view.inc:1002 +#: includes/ui/ui_view.inc:1008 msgid "December" msgstr "" -#: includes/ui/ui_view.inc:1003 +#: includes/ui/ui_view.inc:1009 msgid "Su" msgstr "" -#: includes/ui/ui_view.inc:1003 +#: includes/ui/ui_view.inc:1009 msgid "Mo" msgstr "" -#: includes/ui/ui_view.inc:1003 +#: includes/ui/ui_view.inc:1009 msgid "Tu" msgstr "" -#: includes/ui/ui_view.inc:1003 +#: includes/ui/ui_view.inc:1009 msgid "We" msgstr "" -#: includes/ui/ui_view.inc:1003 +#: includes/ui/ui_view.inc:1009 msgid "Th" msgstr "" -#: includes/ui/ui_view.inc:1003 +#: includes/ui/ui_view.inc:1009 msgid "Fr" msgstr "" -#: includes/ui/ui_view.inc:1003 +#: includes/ui/ui_view.inc:1009 msgid "Sa" msgstr "" -#: includes/ui/ui_view.inc:1004 +#: includes/ui/ui_view.inc:1010 msgid "W" msgstr "" @@ -8319,30 +8419,30 @@ msgstr "" msgid "The entered standard cost is negative or invalid." msgstr "" -#: inventory/adjustments.php:228 inventory/cost_update.php:42 +#: inventory/adjustments.php:231 inventory/cost_update.php:42 #: inventory/transfers.php:216 sales/sales_order_entry.php:705 msgid "There are no fixed assets defined in the system." msgstr "" -#: inventory/adjustments.php:230 +#: inventory/adjustments.php:233 msgid "" "There are no inventory items defined in the system which can be adjusted " "(Purchased or Manufactured)." msgstr "" -#: inventory/adjustments.php:239 +#: inventory/adjustments.php:242 msgid "Disposal Items" msgstr "" -#: inventory/adjustments.php:240 +#: inventory/adjustments.php:243 msgid "Process Disposal" msgstr "" -#: inventory/adjustments.php:242 +#: inventory/adjustments.php:245 msgid "Adjustment Items" msgstr "" -#: inventory/adjustments.php:243 +#: inventory/adjustments.php:246 msgid "Process Adjustment" msgstr "" @@ -8384,7 +8484,7 @@ msgstr "" #: manufacturing/work_order_entry.php:376 #: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74 #: sales/inquiry/sales_deliveries_view.php:113 -#: sales/inquiry/sales_orders_view.php:229 +#: sales/inquiry/sales_orders_view.php:234 msgid "Item:" msgstr "" @@ -8451,7 +8551,7 @@ msgid "Sales Type" msgstr "" #: inventory/prices.php:151 inventory/purchasing_data.php:150 -#: purchasing/includes/ui/invoice_ui.inc:516 purchasing/po_receive_items.php:63 +#: purchasing/includes/ui/invoice_ui.inc:513 purchasing/po_receive_items.php:63 #: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:45 #: reporting/rep104.php:109 reporting/includes/doctext.inc:32 #: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276 @@ -8573,11 +8673,11 @@ msgstr "" #: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:107 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74 -#: manufacturing/search_work_orders.php:160 +#: manufacturing/search_work_orders.php:167 #: manufacturing/inquiry/where_used_inquiry.php:45 #: manufacturing/manage/bom_edit.php:43 -#: purchasing/inquiry/po_search_completed.php:113 -#: purchasing/inquiry/po_search_completed.php:123 +#: purchasing/inquiry/po_search_completed.php:122 +#: purchasing/inquiry/po_search_completed.php:133 #: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131 #: reporting/rep105.php:121 reporting/rep301.php:172 reporting/rep302.php:130 #: reporting/rep303.php:236 reporting/rep304.php:136 reporting/rep306.php:150 @@ -8592,7 +8692,7 @@ msgstr "" msgid "Location" msgstr "" -#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:99 +#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101 #: inventory/inquiry/stock_status.php:74 msgid "Re-Order Level" msgstr "" @@ -8647,35 +8747,39 @@ msgstr "" msgid "Process Transfer" msgstr "" -#: inventory/includes/inventory_db.inc:96 +#: inventory/includes/inventory_db.inc:98 msgid "Stocks below Re-Order Level at " msgstr "" -#: inventory/includes/inventory_db.inc:99 +#: inventory/includes/inventory_db.inc:101 msgid "Below" msgstr "" -#: inventory/includes/inventory_db.inc:100 +#: inventory/includes/inventory_db.inc:102 msgid "Please reorder" msgstr "" #: inventory/includes/item_adjustments_ui.inc:20 -#: inventory/includes/stock_transfers_ui.inc:20 +#: inventory/includes/sav.item_adjustments_ui.inc:20 +#: inventory/includes/stock_transfers_ui.inc:22 #: manufacturing/includes/work_order_issue_ui.inc:20 #: sales/includes/ui/sales_order_ui.inc:59 msgid "For Part :" msgstr "" #: inventory/includes/item_adjustments_ui.inc:34 +#: inventory/includes/sav.item_adjustments_ui.inc:34 #: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67 #: sales/inquiry/sales_deliveries_view.php:106 -#: sales/inquiry/sales_orders_view.php:220 +#: sales/inquiry/sales_orders_view.php:225 msgid "Location:" msgstr "" #: inventory/includes/item_adjustments_ui.inc:56 #: inventory/includes/item_adjustments_ui.inc:59 -#: inventory/includes/stock_transfers_ui.inc:57 +#: inventory/includes/sav.item_adjustments_ui.inc:56 +#: inventory/includes/sav.item_adjustments_ui.inc:59 +#: inventory/includes/stock_transfers_ui.inc:59 #: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54 #: inventory/view/view_transfer.php:50 #: manufacturing/includes/work_order_issue_ui.inc:33 @@ -8694,7 +8798,9 @@ msgstr "" #: inventory/includes/item_adjustments_ui.inc:56 #: inventory/includes/item_adjustments_ui.inc:59 -#: inventory/includes/stock_transfers_ui.inc:57 +#: inventory/includes/sav.item_adjustments_ui.inc:56 +#: inventory/includes/sav.item_adjustments_ui.inc:59 +#: inventory/includes/stock_transfers_ui.inc:59 #: manufacturing/includes/work_order_issue_ui.inc:33 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31 @@ -8710,7 +8816,9 @@ msgstr "" #: inventory/includes/item_adjustments_ui.inc:57 #: inventory/includes/item_adjustments_ui.inc:60 -#: inventory/includes/stock_transfers_ui.inc:57 +#: inventory/includes/sav.item_adjustments_ui.inc:57 +#: inventory/includes/sav.item_adjustments_ui.inc:60 +#: inventory/includes/stock_transfers_ui.inc:59 #: inventory/manage/item_units.php:94 #: manufacturing/includes/work_order_issue_ui.inc:34 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41 @@ -8725,6 +8833,8 @@ msgstr "" #: inventory/includes/item_adjustments_ui.inc:57 #: inventory/includes/item_adjustments_ui.inc:60 +#: inventory/includes/sav.item_adjustments_ui.inc:57 +#: inventory/includes/sav.item_adjustments_ui.inc:60 #: inventory/view/view_adjustment.php:55 #: manufacturing/view/wo_issue_view.php:76 #: manufacturing/includes/manufacturing_ui.inc:29 @@ -8732,22 +8842,25 @@ msgstr "" msgid "Unit Cost" msgstr "" -#: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:517 +#: inventory/includes/item_adjustments_ui.inc:57 +#: inventory/includes/sav.item_adjustments_ui.inc:57 +#: inventory/manage/items.php:517 msgid "Initial Value" msgstr "" -#: inventory/includes/item_adjustments_ui.inc:118 +#: inventory/includes/item_adjustments_ui.inc:127 +#: inventory/includes/sav.item_adjustments_ui.inc:120 msgid "" "Marked items have insufficient quantities in stock as on day of adjustment." msgstr "" -#: inventory/includes/stock_transfers_ui.inc:35 +#: inventory/includes/stock_transfers_ui.inc:38 #: inventory/inquiry/stock_movements.php:83 #: manufacturing/includes/work_order_issue_ui.inc:158 msgid "From Location:" msgstr "" -#: inventory/includes/stock_transfers_ui.inc:36 +#: inventory/includes/stock_transfers_ui.inc:39 msgid "To Location:" msgstr "" @@ -8808,11 +8921,11 @@ msgid "Show Movements" msgstr "" #: inventory/inquiry/stock_movements.php:88 -#: purchasing/includes/ui/invoice_ui.inc:485 +#: purchasing/includes/ui/invoice_ui.inc:482 #: purchasing/inquiry/supplier_allocation_inquiry.php:57 #: purchasing/inquiry/supplier_inquiry.php:147 #: sales/inquiry/customer_allocation_inquiry.php:51 -#: sales/inquiry/customer_inquiry.php:165 +#: sales/inquiry/customer_inquiry.php:171 msgid "Refresh Inquiry" msgstr "" @@ -9013,7 +9126,7 @@ msgstr "" #: inventory/manage/item_codes.php:181 inventory/manage/sales_kits.php:243 #: manufacturing/work_order_add_finished.php:194 -#: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:204 +#: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:233 msgid "Quantity:" msgstr "" @@ -9208,13 +9321,13 @@ msgid "New item" msgstr "" #: inventory/manage/items.php:577 inventory/manage/items.php:580 -#: purchasing/manage/suppliers.php:311 sales/manage/customer_branches.php:310 -#: sales/manage/customers.php:351 +#: purchasing/manage/suppliers.php:321 sales/manage/customer_branches.php:310 +#: sales/manage/customers.php:352 msgid "&General settings" msgstr "" #: inventory/manage/items.php:578 inventory/manage/items.php:586 -#: purchasing/manage/suppliers.php:313 sales/manage/customers.php:353 +#: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354 msgid "&Transactions" msgstr "" @@ -9371,7 +9484,7 @@ msgstr "" msgid "kit" msgstr "" -#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:74 +#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95 msgid "The quantity entered must be numeric and greater than zero." msgstr "" @@ -9413,7 +9526,7 @@ msgid "" "following kits" msgstr "" -#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:126 +#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147 msgid "The component item has been deleted from this bom" msgstr "" @@ -9433,8 +9546,8 @@ msgstr "" msgid "Update kit/alias name" msgstr "" -#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:180 -#: manufacturing/manage/bom_edit.php:187 +#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209 +#: manufacturing/manage/bom_edit.php:216 msgid "Component:" msgstr "" @@ -9469,63 +9582,63 @@ msgstr "" msgid "To Location" msgstr "" -#: manufacturing/search_work_orders.php:26 +#: manufacturing/search_work_orders.php:28 msgid "Search Outstanding Work Orders" msgstr "" -#: manufacturing/search_work_orders.php:31 +#: manufacturing/search_work_orders.php:33 msgid "Search Work Orders" msgstr "" -#: manufacturing/search_work_orders.php:67 -#: purchasing/inquiry/po_search_completed.php:80 +#: manufacturing/search_work_orders.php:69 +#: purchasing/inquiry/po_search_completed.php:89 #: purchasing/inquiry/po_search.php:62 #: sales/inquiry/sales_deliveries_view.php:102 -#: sales/inquiry/sales_orders_view.php:213 +#: sales/inquiry/sales_orders_view.php:218 msgid "#:" msgstr "" -#: manufacturing/search_work_orders.php:70 +#: manufacturing/search_work_orders.php:72 msgid "at Location:" msgstr "" -#: manufacturing/search_work_orders.php:82 -#: purchasing/inquiry/po_search_completed.php:92 +#: manufacturing/search_work_orders.php:84 +#: purchasing/inquiry/po_search_completed.php:101 msgid "for item:" msgstr "" -#: manufacturing/search_work_orders.php:84 -#: purchasing/inquiry/po_search_completed.php:99 +#: manufacturing/search_work_orders.php:86 +#: purchasing/inquiry/po_search_completed.php:108 #: purchasing/inquiry/po_search.php:78 #: sales/inquiry/sales_deliveries_view.php:117 -#: sales/inquiry/sales_orders_view.php:236 +#: sales/inquiry/sales_orders_view.php:241 msgid "Select documents" msgstr "" -#: manufacturing/search_work_orders.php:122 +#: manufacturing/search_work_orders.php:124 msgid "Release" msgstr "" -#: manufacturing/search_work_orders.php:125 +#: manufacturing/search_work_orders.php:127 msgid "Issue" msgstr "" -#: manufacturing/search_work_orders.php:132 +#: manufacturing/search_work_orders.php:134 msgid "Produce" msgstr "" -#: manufacturing/search_work_orders.php:162 reporting/rep402.php:136 +#: manufacturing/search_work_orders.php:169 reporting/rep402.php:136 msgid "Required" msgstr "" -#: manufacturing/search_work_orders.php:165 +#: manufacturing/search_work_orders.php:172 #: manufacturing/includes/manufacturing_ui.inc:292 #: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136 -#: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:258 +#: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:263 msgid "Required By" msgstr "" -#: manufacturing/search_work_orders.php:174 +#: manufacturing/search_work_orders.php:182 msgid "Marked orders are overdue." msgstr "" @@ -9961,7 +10074,7 @@ msgid "There are no manufactured or kit items defined in the system." msgstr "" #: manufacturing/inquiry/bom_cost_inquiry.php:34 -#: manufacturing/manage/bom_edit.php:143 +#: manufacturing/manage/bom_edit.php:172 msgid "Select a manufacturable item:" msgstr "" @@ -10009,32 +10122,40 @@ msgstr "" msgid "Code" msgstr "" -#: manufacturing/manage/bom_edit.php:83 +#: manufacturing/manage/bom_edit.php:69 +msgid "Copy BOM to another manufacturable item" +msgstr "" + +#: manufacturing/manage/bom_edit.php:104 msgid "Selected component has been updated" msgstr "" -#: manufacturing/manage/bom_edit.php:103 +#: manufacturing/manage/bom_edit.php:124 msgid "" "A new component part has been added to the bill of material for this item." msgstr "" -#: manufacturing/manage/bom_edit.php:109 +#: manufacturing/manage/bom_edit.php:130 msgid "" "The selected component is already on this bom. You can modify it's quantity " "but it cannot appear more than once on the same bom." msgstr "" -#: manufacturing/manage/bom_edit.php:115 +#: manufacturing/manage/bom_edit.php:136 msgid "" "The selected component is a parent of the current item. Recursive BOMs are " "not allowed." msgstr "" -#: manufacturing/manage/bom_edit.php:200 +#: manufacturing/manage/bom_edit.php:164 +msgid "BOM copied to " +msgstr "" + +#: manufacturing/manage/bom_edit.php:229 msgid "Location to Draw From:" msgstr "" -#: manufacturing/manage/bom_edit.php:201 +#: manufacturing/manage/bom_edit.php:230 msgid "Work Centre Added:" msgstr "" @@ -10217,18 +10338,19 @@ msgstr "" msgid "Payment for:" msgstr "" -#: purchasing/includes/db/invoice_db.inc:340 +#: purchasing/includes/db/invoice_db.inc:341 msgid "Supplier invoice adjustment for zero inventory of " msgstr "" -#: purchasing/includes/db/invoice_db.inc:340 reporting/rep106.php:89 +#: purchasing/includes/db/invoice_db.inc:341 reporting/rep106.php:90 +#: sales/inquiry/customer_inquiry.php:76 #: sales/inquiry/sales_deliveries_view.php:155 -#: sales/inquiry/sales_orders_view.php:134 +#: sales/inquiry/sales_orders_view.php:139 msgid "Invoice" msgstr "" -#: purchasing/includes/db/invoice_db.inc:696 #: purchasing/includes/db/invoice_db.inc:698 +#: purchasing/includes/db/invoice_db.inc:700 msgid "GRN Removal" msgstr "" @@ -10241,9 +10363,10 @@ msgstr "" msgid "For Purchase Order" msgstr "" -#: purchasing/includes/ui/grn_ui.inc:28 purchasing/includes/ui/grn_ui.inc:59 -#: sales/view/view_sales_order.php:67 -msgid "Ordered On" +#: purchasing/includes/ui/grn_ui.inc:28 reporting/includes/doctext.inc:76 +#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245 +#: sales/inquiry/sales_deliveries_view.php:176 +msgid "Delivery Date" msgstr "" #: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69 @@ -10261,6 +10384,10 @@ msgstr "" msgid "Order Comments" msgstr "" +#: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67 +msgid "Ordered On" +msgstr "" + #: purchasing/includes/ui/grn_ui.inc:74 msgid "Date Items Received" msgstr "" @@ -10282,80 +10409,80 @@ msgstr "" msgid "Dimension 2" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:155 -#: purchasing/manage/suppliers.php:100 purchasing/manage/suppliers.php:105 +#: purchasing/includes/ui/invoice_ui.inc:153 +#: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215 msgid "Supplier's Currency:" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:159 -#: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:238 -#: sales/manage/customers.php:299 +#: purchasing/includes/ui/invoice_ui.inc:157 +#: purchasing/manage/suppliers.php:217 sales/manage/customer_branches.php:238 +#: sales/manage/customers.php:300 msgid "Tax Group:" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:177 +#: purchasing/includes/ui/invoice_ui.inc:175 msgid "Sub-total:" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:185 +#: purchasing/includes/ui/invoice_ui.inc:183 msgid "Invoice Total:" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:188 +#: purchasing/includes/ui/invoice_ui.inc:186 #: sales/customer_credit_invoice.php:325 #: sales/includes/ui/sales_credit_ui.inc:228 msgid "Credit Note Total" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:221 +#: purchasing/includes/ui/invoice_ui.inc:219 msgid "Add GL Line" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:222 +#: purchasing/includes/ui/invoice_ui.inc:220 msgid "Reset" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:223 +#: purchasing/includes/ui/invoice_ui.inc:221 #: purchasing/po_receive_items.php:326 msgid "Clear all GL entry fields" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:241 +#: purchasing/includes/ui/invoice_ui.inc:239 msgid "GL Items for this Invoice" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:243 +#: purchasing/includes/ui/invoice_ui.inc:241 msgid "GL Items for this Credit Note" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:253 +#: purchasing/includes/ui/invoice_ui.inc:251 msgid "Quick Entry:" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:321 +#: purchasing/includes/ui/invoice_ui.inc:319 msgid "Edit line from document" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:423 +#: purchasing/includes/ui/invoice_ui.inc:420 msgid "Add to Invoice" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:425 +#: purchasing/includes/ui/invoice_ui.inc:422 msgid "Add to Credit Note" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:427 sales/customer_invoice.php:581 +#: purchasing/includes/ui/invoice_ui.inc:424 sales/customer_invoice.php:581 msgid "Remove" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:427 -#: purchasing/includes/ui/invoice_ui.inc:462 +#: purchasing/includes/ui/invoice_ui.inc:424 +#: purchasing/includes/ui/invoice_ui.inc:459 msgid "" "WARNING! Be careful with removal. The operation is executed immediately and " "cannot be undone !!!" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:429 +#: purchasing/includes/ui/invoice_ui.inc:426 #, php-format msgid "" "You are about to remove all yet non-invoiced items from delivery line #%d. " @@ -10363,90 +10490,90 @@ msgid "" "continue ?" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:460 +#: purchasing/includes/ui/invoice_ui.inc:457 msgid "Items Received Yet to be Invoiced" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:465 +#: purchasing/includes/ui/invoice_ui.inc:462 msgid "Delivery Item Selected For Adding To A Supplier Credit Note" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:470 +#: purchasing/includes/ui/invoice_ui.inc:467 msgid "Received Items Charged on this Invoice" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:472 +#: purchasing/includes/ui/invoice_ui.inc:469 msgid "Received Items Credited on this Note" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:482 +#: purchasing/includes/ui/invoice_ui.inc:479 msgid "Received between" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:494 +#: purchasing/includes/ui/invoice_ui.inc:491 msgid "Add All Items" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:503 -#: purchasing/includes/ui/invoice_ui.inc:515 reporting/rep308.php:224 -#: sales/inquiry/sales_orders_view.php:142 +#: purchasing/includes/ui/invoice_ui.inc:500 +#: purchasing/includes/ui/invoice_ui.inc:512 reporting/rep308.php:224 +#: sales/inquiry/sales_orders_view.php:147 msgid "Delivery" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:503 +#: purchasing/includes/ui/invoice_ui.inc:500 msgid "P.O." msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:504 +#: purchasing/includes/ui/invoice_ui.inc:501 msgid "Received On" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:504 purchasing/view/view_po.php:46 +#: purchasing/includes/ui/invoice_ui.inc:501 purchasing/view/view_po.php:46 msgid "Quantity Received" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:504 purchasing/view/view_grn.php:41 +#: purchasing/includes/ui/invoice_ui.inc:501 purchasing/view/view_grn.php:41 #: purchasing/view/view_po.php:46 msgid "Quantity Invoiced" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:505 +#: purchasing/includes/ui/invoice_ui.inc:502 msgid "Qty Yet To Invoice" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:505 +#: purchasing/includes/ui/invoice_ui.inc:502 #: purchasing/includes/ui/po_ui.inc:217 #: sales/includes/ui/sales_order_ui.inc:148 msgid "Price after Tax" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:505 +#: purchasing/includes/ui/invoice_ui.inc:502 #: purchasing/includes/ui/po_ui.inc:217 #: sales/includes/ui/sales_order_ui.inc:148 msgid "Price before Tax" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:511 +#: purchasing/includes/ui/invoice_ui.inc:508 msgid "Qty Yet To Credit" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:516 +#: purchasing/includes/ui/invoice_ui.inc:513 msgid "Line Value" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:584 +#: purchasing/includes/ui/invoice_ui.inc:581 msgid "" "There are no outstanding items received from this supplier that have not " "been invoiced by them." msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:587 +#: purchasing/includes/ui/invoice_ui.inc:584 msgid "" "There are no received items for the selected supplier that have been " "invoiced." msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:588 +#: purchasing/includes/ui/invoice_ui.inc:585 msgid "Credits can only be applied to invoiced items." msgstr "" @@ -10517,7 +10644,7 @@ msgid "Sub-total" msgstr "" #: purchasing/includes/ui/po_ui.inc:285 purchasing/po_receive_items.php:122 -#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93 +#: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:93 #: sales/customer_delivery.php:512 sales/view/view_sales_order.php:265 #: sales/includes/ui/sales_order_ui.inc:230 msgid "Amount Total" @@ -10712,7 +10839,7 @@ msgid "" "purchased." msgstr "" -#: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:394 +#: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:384 #: purchasing/supplier_payment.php:132 msgid "There is no supplier selected." msgstr "" @@ -10927,7 +11054,7 @@ msgstr "" msgid "The price is either not numeric or negative." msgstr "" -#: purchasing/supplier_credit.php:372 +#: purchasing/supplier_credit.php:371 msgid "Enter Credit Note" msgstr "" @@ -10991,12 +11118,12 @@ msgid "" "necessary." msgstr "" -#: purchasing/supplier_invoice.php:376 +#: purchasing/supplier_invoice.php:366 #, php-format msgid "All yet non-invoiced items on delivery line # %d has been removed." msgstr "" -#: purchasing/supplier_invoice.php:418 +#: purchasing/supplier_invoice.php:408 msgid "Enter Invoice" msgstr "" @@ -11104,20 +11231,22 @@ msgstr "" msgid "Line Details" msgstr "" -#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:76 -#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245 -#: sales/inquiry/sales_deliveries_view.php:176 -msgid "Delivery Date" +#: purchasing/view/view_grn.php:40 +msgid "Required by" msgstr "" -#: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84 +#: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:84 #: purchasing/view/view_supp_credit.php:60 #: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135 #: sales/view/view_sales_order.php:255 msgid "Sub Total" msgstr "" -#: purchasing/view/view_grn.php:86 +#: purchasing/view/view_grn.php:97 +msgid "Marked items were delivered overdue." +msgstr "" + +#: purchasing/view/view_grn.php:99 msgid "This delivery has been voided." msgstr "" @@ -11137,9 +11266,9 @@ msgstr "" #: purchasing/inquiry/supplier_allocation_inquiry.php:158 #: purchasing/inquiry/supplier_inquiry.php:199 #: sales/inquiry/customer_allocation_inquiry.php:167 -#: sales/inquiry/customer_inquiry.php:220 +#: sales/inquiry/customer_inquiry.php:226 #: sales/inquiry/sales_deliveries_view.php:196 -#: sales/inquiry/sales_orders_view.php:311 +#: sales/inquiry/sales_orders_view.php:318 msgid "Marked items are overdue." msgstr "" @@ -11222,201 +11351,203 @@ msgstr "" msgid "Supplier's Currency" msgstr "" -#: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:37 +#: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37 #: sales/manage/recurrent_invoices.php:42 msgid "" "There are no tax groups defined in the system. At least one tax group is " "required before proceeding." msgstr "" -#: purchasing/manage/suppliers.php:90 +#: purchasing/manage/suppliers.php:47 +msgid "The supplier name must be entered." +msgstr "" + +#: purchasing/manage/suppliers.php:54 +msgid "The supplier short name must be entered." +msgstr "" + +#: purchasing/manage/suppliers.php:80 +msgid "Supplier has been updated." +msgstr "" + +#: purchasing/manage/suppliers.php:98 +msgid "A new supplier has been added." +msgstr "" + +#: purchasing/manage/suppliers.php:120 +msgid "" +"Cannot delete this supplier because there are transactions that refer to " +"this supplier." +msgstr "" + +#: purchasing/manage/suppliers.php:128 +msgid "" +"Cannot delete the supplier record because purchase orders have been created " +"against this supplier." +msgstr "" + +#: purchasing/manage/suppliers.php:139 +msgid "Supplier has been deleted." +msgstr "" + +#: purchasing/manage/suppliers.php:200 msgid "Basic Data" msgstr "" -#: purchasing/manage/suppliers.php:92 +#: purchasing/manage/suppliers.php:202 msgid "Supplier Name:" msgstr "" -#: purchasing/manage/suppliers.php:93 +#: purchasing/manage/suppliers.php:203 msgid "Supplier Short Name:" msgstr "" -#: purchasing/manage/suppliers.php:96 +#: purchasing/manage/suppliers.php:206 msgid "Website:" msgstr "" -#: purchasing/manage/suppliers.php:108 +#: purchasing/manage/suppliers.php:218 msgid "Our Customer No:" msgstr "" -#: purchasing/manage/suppliers.php:110 +#: purchasing/manage/suppliers.php:220 msgid "Purchasing" msgstr "" -#: purchasing/manage/suppliers.php:111 +#: purchasing/manage/suppliers.php:221 msgid "Bank Name/Account:" msgstr "" -#: purchasing/manage/suppliers.php:112 sales/manage/customers.php:269 +#: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270 msgid "Credit Limit:" msgstr "" -#: purchasing/manage/suppliers.php:113 sales/manage/customers.php:271 +#: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272 msgid "Payment Terms:" msgstr "" -#: purchasing/manage/suppliers.php:119 purchasing/manage/suppliers.php:122 +#: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232 msgid "Prices contain tax included:" msgstr "" -#: purchasing/manage/suppliers.php:127 reporting/rep704.php:95 +#: purchasing/manage/suppliers.php:237 reporting/rep704.php:95 #: reporting/rep704.php:105 reporting/rep704.php:113 msgid "Accounts" msgstr "" -#: purchasing/manage/suppliers.php:128 +#: purchasing/manage/suppliers.php:238 msgid "Accounts Payable Account:" msgstr "" -#: purchasing/manage/suppliers.php:129 +#: purchasing/manage/suppliers.php:239 msgid "Purchase Account:" msgstr "" -#: purchasing/manage/suppliers.php:130 +#: purchasing/manage/suppliers.php:240 msgid "Use Item Inventory/COGS Account" msgstr "" -#: purchasing/manage/suppliers.php:133 purchasing/manage/suppliers.php:137 +#: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247 msgid "Contact Data" msgstr "" -#: purchasing/manage/suppliers.php:140 +#: purchasing/manage/suppliers.php:250 msgid "System default" msgstr "" -#: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:259 +#: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259 msgid "Addresses" msgstr "" -#: purchasing/manage/suppliers.php:160 reporting/rep205.php:93 +#: purchasing/manage/suppliers.php:270 reporting/rep205.php:93 #: sales/manage/customer_branches.php:260 msgid "Mailing Address:" msgstr "" -#: purchasing/manage/suppliers.php:161 +#: purchasing/manage/suppliers.php:271 msgid "Physical Address:" msgstr "" -#: purchasing/manage/suppliers.php:163 +#: purchasing/manage/suppliers.php:273 msgid "General" msgstr "" -#: purchasing/manage/suppliers.php:164 reporting/rep103.php:258 +#: purchasing/manage/suppliers.php:274 reporting/rep103.php:258 #: reporting/rep205.php:170 sales/manage/customer_branches.php:262 -#: sales/manage/customers.php:292 +#: sales/manage/customers.php:293 msgid "General Notes:" msgstr "" -#: purchasing/manage/suppliers.php:166 +#: purchasing/manage/suppliers.php:276 msgid "Supplier status:" msgstr "" -#: purchasing/manage/suppliers.php:173 +#: purchasing/manage/suppliers.php:283 msgid "Update Supplier" msgstr "" -#: purchasing/manage/suppliers.php:174 +#: purchasing/manage/suppliers.php:284 msgid "Update supplier data" msgstr "" -#: purchasing/manage/suppliers.php:175 +#: purchasing/manage/suppliers.php:285 msgid "Select this supplier and return to document entry." msgstr "" -#: purchasing/manage/suppliers.php:176 +#: purchasing/manage/suppliers.php:286 msgid "Delete Supplier" msgstr "" -#: purchasing/manage/suppliers.php:177 +#: purchasing/manage/suppliers.php:287 msgid "Delete supplier data if have been never used" msgstr "" -#: purchasing/manage/suppliers.php:181 +#: purchasing/manage/suppliers.php:291 msgid "Add New Supplier Details" msgstr "" -#: purchasing/manage/suppliers.php:200 -msgid "The supplier name must be entered." -msgstr "" - -#: purchasing/manage/suppliers.php:207 -msgid "The supplier short name must be entered." -msgstr "" - -#: purchasing/manage/suppliers.php:227 -msgid "Supplier has been updated." -msgstr "" - -#: purchasing/manage/suppliers.php:245 -msgid "A new supplier has been added." -msgstr "" - -#: purchasing/manage/suppliers.php:263 -msgid "" -"Cannot delete this supplier because there are transactions that refer to " -"this supplier." -msgstr "" - -#: purchasing/manage/suppliers.php:271 -msgid "" -"Cannot delete the supplier record because purchase orders have been created " -"against this supplier." -msgstr "" - -#: purchasing/manage/suppliers.php:282 -msgid "Supplier has been deleted." -msgstr "" - -#: purchasing/manage/suppliers.php:292 -#: purchasing/inquiry/po_search_completed.php:95 -#: purchasing/inquiry/po_search.php:76 -#: purchasing/inquiry/supplier_allocation_inquiry.php:48 -msgid "Select a supplier: " -msgstr "" - -#: purchasing/manage/suppliers.php:293 +#: purchasing/manage/suppliers.php:303 msgid "New supplier" msgstr "" -#: purchasing/manage/suppliers.php:312 sales/manage/customer_branches.php:311 -#: sales/manage/customers.php:352 +#: purchasing/manage/suppliers.php:322 sales/manage/customer_branches.php:311 +#: sales/manage/customers.php:353 msgid "&Contacts" msgstr "" -#: purchasing/manage/suppliers.php:314 +#: purchasing/manage/suppliers.php:324 msgid "Purchase &Orders" msgstr "" +#: purchasing/manage/suppliers.php:325 sales/manage/customers.php:356 +msgid "Attachments" +msgstr "" + #: purchasing/inquiry/po_search_completed.php:25 msgid "Search Purchase Orders" msgstr "" -#: purchasing/inquiry/po_search_completed.php:85 +#: purchasing/inquiry/po_search_completed.php:46 +#: purchasing/inquiry/po_search.php:99 +msgid "Receive" +msgstr "" + +#: purchasing/inquiry/po_search_completed.php:94 msgid "into location:" msgstr "" -#: purchasing/inquiry/po_search_completed.php:97 +#: purchasing/inquiry/po_search_completed.php:106 msgid "Also closed:" msgstr "" -#: purchasing/inquiry/po_search_completed.php:115 +#: purchasing/inquiry/po_search_completed.php:124 #: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187 -#: sales/inquiry/sales_orders_view.php:257 +#: sales/inquiry/sales_orders_view.php:262 msgid "Order Date" msgstr "" -#: purchasing/inquiry/po_search_completed.php:117 -#: purchasing/inquiry/po_search.php:124 sales/inquiry/sales_orders_view.php:260 +#: purchasing/inquiry/po_search_completed.php:126 +#: purchasing/inquiry/po_search.php:124 sales/inquiry/sales_orders_view.php:265 msgid "Order Total" msgstr "" @@ -11424,10 +11555,6 @@ msgstr "" msgid "Search Outstanding Purchase Orders" msgstr "" -#: purchasing/inquiry/po_search.php:99 -msgid "Receive" -msgstr "" - #: purchasing/inquiry/po_search.php:135 msgid "Marked orders have overdue items." msgstr "" @@ -11463,30 +11590,30 @@ msgstr "" #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:118 #: reporting/rep108.php:160 reporting/rep202.php:124 reporting/rep202.php:158 -#: sales/inquiry/customer_inquiry.php:118 +#: sales/inquiry/customer_inquiry.php:124 msgid "Over" msgstr "" #: purchasing/inquiry/supplier_inquiry.php:50 -#: sales/inquiry/customer_inquiry.php:121 +#: sales/inquiry/customer_inquiry.php:127 msgid "Terms" msgstr "" #: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:121 #: reporting/rep102.php:239 reporting/rep108.php:162 reporting/rep202.php:128 #: reporting/rep202.php:247 reporting/rep451.php:80 -#: sales/inquiry/customer_inquiry.php:121 +#: sales/inquiry/customer_inquiry.php:127 msgid "Current" msgstr "" #: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:122 #: reporting/rep108.php:162 reporting/rep202.php:129 -#: sales/inquiry/customer_inquiry.php:122 +#: sales/inquiry/customer_inquiry.php:128 msgid "Total Balance" msgstr "" #: purchasing/inquiry/supplier_inquiry.php:94 -#: sales/inquiry/customer_inquiry.php:74 +#: sales/inquiry/customer_inquiry.php:79 msgid "Credit This" msgstr "" @@ -11613,7 +11740,7 @@ msgid "Customer Balances" msgstr "" #: reporting/rep101.php:267 reporting/rep102.php:226 reporting/rep105.php:177 -#: reporting/rep106.php:181 reporting/rep115.php:292 reporting/rep201.php:240 +#: reporting/rep106.php:182 reporting/rep115.php:292 reporting/rep201.php:240 #: reporting/rep202.php:233 reporting/rep203.php:176 reporting/rep204.php:148 #: reporting/rep206.php:227 reporting/rep301.php:250 reporting/rep304.php:212 #: reporting/rep305.php:193 reporting/rep306.php:292 reporting/rep309.php:157 @@ -11621,7 +11748,7 @@ msgstr "" msgid "Grand Total" msgstr "" -#: reporting/rep102.php:98 reporting/rep106.php:99 reporting/rep202.php:104 +#: reporting/rep102.php:98 reporting/rep106.php:100 reporting/rep202.php:104 #: reporting/rep709.php:100 reporting/reports_main.php:50 #: reporting/reports_main.php:104 reporting/reports_main.php:179 #: reporting/reports_main.php:234 reporting/reports_main.php:345 @@ -11774,11 +11901,11 @@ msgstr "" #: reporting/rep105.php:110 reporting/rep204.php:84 #: sales/inquiry/customer_allocation_inquiry.php:149 -#: sales/inquiry/customer_inquiry.php:196 +#: sales/inquiry/customer_inquiry.php:202 msgid "Order" msgstr "" -#: reporting/rep105.php:110 reporting/rep106.php:89 +#: reporting/rep105.php:110 reporting/rep106.php:90 msgid "Customer Ref" msgstr "" @@ -11807,25 +11934,25 @@ msgstr "" msgid "Order Status Listing" msgstr "" -#: reporting/rep106.php:90 +#: reporting/rep106.php:91 msgid "Inv Date" msgstr "" -#: reporting/rep106.php:90 reporting/rep106.php:94 reporting/rep106.php:95 +#: reporting/rep106.php:91 reporting/rep106.php:95 reporting/rep106.php:96 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159 #: sales/manage/sales_people.php:161 msgid "Provision" msgstr "" -#: reporting/rep106.php:94 +#: reporting/rep106.php:95 msgid "Salesman" msgstr "" -#: reporting/rep106.php:95 sales/manage/sales_people.php:99 +#: reporting/rep106.php:96 sales/manage/sales_people.php:99 msgid "Break Pt." msgstr "" -#: reporting/rep106.php:103 +#: reporting/rep106.php:104 msgid "Salesman Listing" msgstr "" @@ -12041,7 +12168,7 @@ msgstr "" msgid "PURCHASE ORDER" msgstr "" -#: reporting/rep209.php:213 +#: reporting/rep209.php:210 msgid "TOTAL PO" msgstr "" @@ -12249,20 +12376,20 @@ msgstr "" msgid "Dimension Summary" msgstr "" -#: reporting/rep601.php:72 +#: reporting/rep601.php:74 msgid "Bank Statement" msgstr "" -#: reporting/rep601.php:86 reporting/rep602.php:87 +#: reporting/rep601.php:95 reporting/rep602.php:87 #: reporting/includes/doctext.inc:261 msgid "Bank Account" msgstr "" -#: reporting/rep601.php:151 reporting/rep602.php:151 +#: reporting/rep601.php:159 reporting/rep602.php:151 msgid "Total Debit / Credit" msgstr "" -#: reporting/rep601.php:168 reporting/rep602.php:167 +#: reporting/rep601.php:176 reporting/rep602.php:167 msgid "Net Change" msgstr "" @@ -12713,7 +12840,7 @@ msgstr "" #: reporting/reports_main.php:366 reporting/reports_main.php:437 #: reporting/reports_main.php:487 reporting/reports_main.php:532 -#: sales/inquiry/customer_inquiry.php:163 +#: sales/inquiry/customer_inquiry.php:169 msgid "Zero values" msgstr "" @@ -12829,7 +12956,7 @@ msgid "Our Quotation No" msgstr "" #: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69 -#: sales/inquiry/sales_orders_view.php:272 +#: sales/inquiry/sales_orders_view.php:277 #: sales/includes/ui/sales_order_ui.inc:602 msgid "Valid until" msgstr "" @@ -13094,43 +13221,43 @@ msgstr "" msgid "No Account Group Filter" msgstr "" -#: reporting/includes/reports_classes.inc:286 -#: reporting/includes/reports_classes.inc:292 -#: reporting/includes/reports_classes.inc:298 +#: reporting/includes/reports_classes.inc:290 +#: reporting/includes/reports_classes.inc:296 +#: reporting/includes/reports_classes.inc:302 msgid "No Dimension Filter" msgstr "" -#: reporting/includes/reports_classes.inc:303 +#: reporting/includes/reports_classes.inc:307 msgid "No Customer Filter" msgstr "" -#: reporting/includes/reports_classes.inc:310 +#: reporting/includes/reports_classes.inc:314 msgid "No Supplier Filter" msgstr "" -#: reporting/includes/reports_classes.inc:419 -#: reporting/includes/reports_classes.inc:421 +#: reporting/includes/reports_classes.inc:429 +#: reporting/includes/reports_classes.inc:431 msgid "No Location Filter" msgstr "" -#: reporting/includes/reports_classes.inc:424 -#: reporting/includes/reports_classes.inc:426 +#: reporting/includes/reports_classes.inc:434 +#: reporting/includes/reports_classes.inc:436 msgid "No Category Filter" msgstr "" -#: reporting/includes/reports_classes.inc:428 +#: reporting/includes/reports_classes.inc:438 msgid "No Class Filter" msgstr "" -#: reporting/includes/reports_classes.inc:433 +#: reporting/includes/reports_classes.inc:443 msgid "No Areas Filter" msgstr "" -#: reporting/includes/reports_classes.inc:436 +#: reporting/includes/reports_classes.inc:446 msgid "No Sales Folk Filter" msgstr "" -#: reporting/includes/reports_classes.inc:443 +#: reporting/includes/reports_classes.inc:453 msgid "No Users Filter" msgstr "" @@ -13183,54 +13310,54 @@ msgstr "" msgid "Invoice date:" msgstr "" -#: sales/create_recurrent_invoices.php:182 +#: sales/create_recurrent_invoices.php:184 msgid "Invoice notice:" msgstr "" -#: sales/create_recurrent_invoices.php:182 +#: sales/create_recurrent_invoices.php:184 #, php-format msgid "Recurrent Invoice covers period %s - %s." msgstr "" -#: sales/create_recurrent_invoices.php:188 +#: sales/create_recurrent_invoices.php:190 msgid "Create" msgstr "" -#: sales/create_recurrent_invoices.php:188 +#: sales/create_recurrent_invoices.php:190 msgid "Create recurrent invoices" msgstr "" -#: sales/create_recurrent_invoices.php:189 +#: sales/create_recurrent_invoices.php:191 msgid "Return to recurrent invoices" msgstr "" -#: sales/create_recurrent_invoices.php:190 +#: sales/create_recurrent_invoices.php:192 #, php-format msgid "" "You are about to issue %s invoices.\n" " Do you want to continue?" msgstr "" -#: sales/create_recurrent_invoices.php:202 +#: sales/create_recurrent_invoices.php:204 #: sales/manage/recurrent_invoices.php:128 msgid "Begin" msgstr "" -#: sales/create_recurrent_invoices.php:202 +#: sales/create_recurrent_invoices.php:204 #: sales/manage/recurrent_invoices.php:128 msgid "End" msgstr "" -#: sales/create_recurrent_invoices.php:239 +#: sales/create_recurrent_invoices.php:241 #, php-format msgid "Create %s Invoice(s)" msgstr "" -#: sales/create_recurrent_invoices.php:251 +#: sales/create_recurrent_invoices.php:253 msgid "Marked items are due." msgstr "" -#: sales/create_recurrent_invoices.php:253 +#: sales/create_recurrent_invoices.php:255 msgid "No recurrent invoices are due." msgstr "" @@ -14200,15 +14327,6 @@ msgstr "" msgid "Customer Allocations" msgstr "" -#: sales/allocations/customer_allocation_main.php:32 -#: sales/manage/customer_branches.php:270 sales/manage/customers.php:330 -#: sales/inquiry/customer_allocation_inquiry.php:42 -#: sales/inquiry/customer_inquiry.php:154 -#: sales/inquiry/sales_deliveries_view.php:115 -#: sales/inquiry/sales_orders_view.php:232 -msgid "Select a customer: " -msgstr "" - #: sales/manage/credit_status.php:16 msgid "Credit Status" msgstr "" @@ -14328,11 +14446,11 @@ msgstr "" msgid "Branch Short Name:" msgstr "" -#: sales/manage/customer_branches.php:233 sales/manage/customers.php:261 +#: sales/manage/customer_branches.php:233 sales/manage/customers.php:262 msgid "Sales Person:" msgstr "" -#: sales/manage/customer_branches.php:234 sales/manage/customers.php:298 +#: sales/manage/customer_branches.php:234 sales/manage/customers.php:299 msgid "Sales Area:" msgstr "" @@ -14341,11 +14459,11 @@ msgstr "" msgid "Sales Group:" msgstr "" -#: sales/manage/customer_branches.php:236 sales/manage/customers.php:296 +#: sales/manage/customer_branches.php:236 sales/manage/customers.php:297 msgid "Default Inventory Location:" msgstr "" -#: sales/manage/customer_branches.php:237 sales/manage/customers.php:297 +#: sales/manage/customer_branches.php:237 sales/manage/customers.php:298 msgid "Default Shipping Company:" msgstr "" @@ -14390,149 +14508,149 @@ msgid "" "branch." msgstr "" -#: sales/manage/customers.php:42 +#: sales/manage/customers.php:43 msgid "The customer name cannot be empty." msgstr "" -#: sales/manage/customers.php:49 +#: sales/manage/customers.php:50 msgid "The customer short name cannot be empty." msgstr "" -#: sales/manage/customers.php:56 +#: sales/manage/customers.php:57 msgid "The credit limit must be numeric and not less than zero." msgstr "" -#: sales/manage/customers.php:63 +#: sales/manage/customers.php:64 msgid "" "The payment discount must be numeric and is expected to be less than 100% " "and greater than or equal to 0." msgstr "" -#: sales/manage/customers.php:70 +#: sales/manage/customers.php:71 msgid "" "The discount percentage must be numeric and is expected to be less than 100% " "and greater than or equal to 0." msgstr "" -#: sales/manage/customers.php:98 +#: sales/manage/customers.php:99 msgid "Customer has been updated." msgstr "" -#: sales/manage/customers.php:130 +#: sales/manage/customers.php:131 msgid "A new customer has been added." msgstr "" -#: sales/manage/customers.php:133 +#: sales/manage/customers.php:134 msgid "" "A default Branch has been automatically created, please check default Branch " "values by using link below." msgstr "" -#: sales/manage/customers.php:156 +#: sales/manage/customers.php:157 msgid "" "This customer cannot be deleted because there are transactions that refer to " "it." msgstr "" -#: sales/manage/customers.php:163 +#: sales/manage/customers.php:164 msgid "" "Cannot delete the customer record because orders have been created against " "it." msgstr "" -#: sales/manage/customers.php:170 +#: sales/manage/customers.php:171 msgid "" "Cannot delete this customer because there are branch records set up against " "it." msgstr "" -#: sales/manage/customers.php:181 +#: sales/manage/customers.php:182 msgid "Selected customer has been deleted." msgstr "" -#: sales/manage/customers.php:230 +#: sales/manage/customers.php:231 msgid "Name and Address" msgstr "" -#: sales/manage/customers.php:232 +#: sales/manage/customers.php:233 msgid "Customer Name:" msgstr "" -#: sales/manage/customers.php:233 +#: sales/manage/customers.php:234 msgid "Customer Short Name:" msgstr "" -#: sales/manage/customers.php:242 sales/manage/customers.php:246 +#: sales/manage/customers.php:243 sales/manage/customers.php:247 msgid "Customer's Currency:" msgstr "" -#: sales/manage/customers.php:249 +#: sales/manage/customers.php:250 msgid "Sales Type/Price List:" msgstr "" -#: sales/manage/customers.php:252 +#: sales/manage/customers.php:253 msgid "Customer status:" msgstr "" -#: sales/manage/customers.php:267 +#: sales/manage/customers.php:268 msgid "Discount Percent:" msgstr "" -#: sales/manage/customers.php:268 +#: sales/manage/customers.php:269 msgid "Prompt Payment Discount Percent:" msgstr "" -#: sales/manage/customers.php:272 +#: sales/manage/customers.php:273 msgid "Credit Status:" msgstr "" -#: sales/manage/customers.php:285 +#: sales/manage/customers.php:286 msgid "Customer branches" msgstr "" -#: sales/manage/customers.php:287 +#: sales/manage/customers.php:288 msgid "Select or &Add" msgstr "" -#: sales/manage/customers.php:287 +#: sales/manage/customers.php:288 msgid "&Add or Edit " msgstr "" -#: sales/manage/customers.php:307 +#: sales/manage/customers.php:308 msgid "Add New Customer" msgstr "" -#: sales/manage/customers.php:311 +#: sales/manage/customers.php:312 msgid "Update Customer" msgstr "" -#: sales/manage/customers.php:312 +#: sales/manage/customers.php:313 msgid "Update customer data" msgstr "" -#: sales/manage/customers.php:313 +#: sales/manage/customers.php:314 msgid "Select this customer and return to document entry." msgstr "" -#: sales/manage/customers.php:314 +#: sales/manage/customers.php:315 msgid "Delete Customer" msgstr "" -#: sales/manage/customers.php:315 +#: sales/manage/customers.php:316 msgid "Delete customer data if have been never used" msgstr "" -#: sales/manage/customers.php:322 +#: sales/manage/customers.php:323 msgid "" "There are no sales types defined. Please define at least one sales type " "before adding a customer." msgstr "" -#: sales/manage/customers.php:331 +#: sales/manage/customers.php:332 msgid "New customer" msgstr "" -#: sales/manage/customers.php:354 +#: sales/manage/customers.php:355 msgid "Sales &Orders" msgstr "" @@ -14654,10 +14772,6 @@ msgstr "" msgid "Selected sales group has been deleted" msgstr "" -#: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120 -msgid "ID" -msgstr "" - #: sales/manage/sales_groups.php:123 msgid "Group Name:" msgstr "" @@ -15018,11 +15132,11 @@ msgstr "" msgid "Customer Transactions" msgstr "" -#: sales/inquiry/customer_inquiry.php:93 +#: sales/inquiry/customer_inquiry.php:99 msgid "Print Receipt" msgstr "" -#: sales/inquiry/customer_inquiry.php:113 +#: sales/inquiry/customer_inquiry.php:119 msgid "CUSTOMER ACCOUNT IS ON HOLD" msgstr "" @@ -15089,53 +15203,53 @@ msgstr "" msgid "Search All Sales Quotations" msgstr "" -#: sales/inquiry/sales_orders_view.php:123 +#: sales/inquiry/sales_orders_view.php:125 msgid "Dispatch" msgstr "" -#: sales/inquiry/sales_orders_view.php:167 +#: sales/inquiry/sales_orders_view.php:172 msgid "Set this order as a template for direct deliveries/invoices" msgstr "" -#: sales/inquiry/sales_orders_view.php:176 +#: sales/inquiry/sales_orders_view.php:181 msgid "Prepayment Invoice" msgstr "" -#: sales/inquiry/sales_orders_view.php:176 +#: sales/inquiry/sales_orders_view.php:181 msgid "Final Invoice" msgstr "" -#: sales/inquiry/sales_orders_view.php:234 +#: sales/inquiry/sales_orders_view.php:239 msgid "Show All:" msgstr "" -#: sales/inquiry/sales_orders_view.php:252 +#: sales/inquiry/sales_orders_view.php:257 msgid "Order #" msgstr "" -#: sales/inquiry/sales_orders_view.php:256 -#: sales/inquiry/sales_orders_view.php:270 +#: sales/inquiry/sales_orders_view.php:261 +#: sales/inquiry/sales_orders_view.php:275 msgid "Cust Order Ref" msgstr "" -#: sales/inquiry/sales_orders_view.php:259 -#: sales/inquiry/sales_orders_view.php:273 +#: sales/inquiry/sales_orders_view.php:264 +#: sales/inquiry/sales_orders_view.php:278 msgid "Delivery To" msgstr "" -#: sales/inquiry/sales_orders_view.php:266 +#: sales/inquiry/sales_orders_view.php:271 msgid "Quote #" msgstr "" -#: sales/inquiry/sales_orders_view.php:271 +#: sales/inquiry/sales_orders_view.php:276 msgid "Quote Date" msgstr "" -#: sales/inquiry/sales_orders_view.php:274 +#: sales/inquiry/sales_orders_view.php:279 msgid "Quote Total" msgstr "" -#: sales/inquiry/sales_orders_view.php:304 +#: sales/inquiry/sales_orders_view.php:310 msgid "Tmpl" msgstr "" -- 2.30.2