From 83b9a7ef06b8083a706080ae3f5ea1dece47988c Mon Sep 17 00:00:00 2001 From: Janusz Dobrowolski Date: Mon, 10 Mar 2014 10:18:32 +0100 Subject: [PATCH] Gettext template update. --- .../LC_MESSAGES/empty.po | 408 +++++++++--------- 1 file changed, 206 insertions(+), 202 deletions(-) diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po index 3105cb0e..1bbb85f6 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: 2013-11-05 17:55+0100\n" +"POT-Creation-Date: 2014-03-10 10:17+0100\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -96,19 +96,19 @@ msgstr "" msgid "Select attachment file." msgstr "" -#: admin/attachments.php:125 +#: admin/attachments.php:128 msgid "Attachment has been inserted." msgstr "" -#: admin/attachments.php:131 +#: admin/attachments.php:134 msgid "Attachment has been updated." msgstr "" -#: admin/attachments.php:146 +#: admin/attachments.php:149 msgid "Attachment has been deleted." msgstr "" -#: admin/attachments.php:164 admin/view_print_transaction.php:72 +#: admin/attachments.php:167 admin/view_print_transaction.php:72 #: admin/void_transaction.php:157 gl/inquiry/journal_inquiry.php:47 #: inventory/includes/item_adjustments_ui.inc:47 #: manufacturing/work_order_add_finished.php:203 @@ -120,7 +120,7 @@ msgstr "" msgid "Type:" msgstr "" -#: admin/attachments.php:180 admin/create_coy.php:277 +#: admin/attachments.php:183 admin/create_coy.php:277 #: admin/crm_categories.php:115 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:144 @@ -158,15 +158,15 @@ msgstr "" msgid "Edit" msgstr "" -#: admin/attachments.php:185 gl/inquiry/journal_inquiry.php:135 +#: admin/attachments.php:188 gl/inquiry/journal_inquiry.php:135 msgid "View" msgstr "" -#: admin/attachments.php:190 +#: admin/attachments.php:193 msgid "Download" msgstr "" -#: admin/attachments.php:195 admin/create_coy.php:278 +#: admin/attachments.php:198 admin/create_coy.php:278 #: admin/crm_categories.php:119 admin/fiscalyears.php:166 #: admin/inst_chart.php:80 admin/inst_lang.php:109 admin/inst_module.php:143 #: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97 @@ -199,12 +199,12 @@ msgstr "" msgid "Delete" msgstr "" -#: admin/attachments.php:202 admin/view_print_transaction.php:126 +#: admin/attachments.php:205 admin/view_print_transaction.php:126 #: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:127 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:234 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126 #: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140 -#: includes/ui/allocation_cart.inc:287 includes/ui/mk.allocation_cart.inc:288 +#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288 #: inventory/inquiry/stock_movements.php:82 #: manufacturing/search_work_orders.php:159 #: manufacturing/includes/manufacturing_ui.inc:157 @@ -232,7 +232,7 @@ msgstr "" msgid "#" msgstr "" -#: admin/attachments.php:203 admin/attachments.php:247 +#: admin/attachments.php:206 admin/attachments.php:250 #: admin/crm_categories.php:97 admin/inst_upgrade.php:137 #: admin/payment_terms.php:127 admin/printers.php:84 #: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82 @@ -257,27 +257,27 @@ msgstr "" msgid "Description" msgstr "" -#: admin/attachments.php:204 admin/backups.php:63 admin/backups.php:149 +#: admin/attachments.php:207 admin/backups.php:63 admin/backups.php:149 msgid "Filename" msgstr "" -#: admin/attachments.php:205 +#: admin/attachments.php:208 msgid "Size" msgstr "" -#: admin/attachments.php:206 +#: admin/attachments.php:209 msgid "Filetype" msgstr "" -#: admin/attachments.php:207 +#: admin/attachments.php:210 msgid "Date Uploaded" msgstr "" -#: admin/attachments.php:241 admin/attachments.php:246 +#: admin/attachments.php:244 admin/attachments.php:249 msgid "Transaction #" msgstr "" -#: admin/attachments.php:248 +#: admin/attachments.php:251 msgid "Attached File" msgstr "" @@ -643,7 +643,7 @@ msgstr "" #: purchasing/includes/ui/po_ui.inc:296 purchasing/includes/ui/po_ui.inc:439 #: purchasing/po_receive_items.php:334 sales/credit_note_entry.php:284 #: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:533 -#: sales/customer_invoice.php:582 sales/inquiry/sales_orders_view.php:323 +#: sales/customer_invoice.php:591 sales/inquiry/sales_orders_view.php:323 #: sales/includes/ui/sales_credit_ui.inc:293 #: sales/includes/ui/sales_order_ui.inc:243 #: sales/includes/ui/sales_order_ui.inc:560 @@ -799,7 +799,7 @@ msgstr "" #: admin/create_coy.php:344 admin/inst_chart.php:68 admin/inst_chart.php:70 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:126 #: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149 -#: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:313 +#: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:314 #: includes/ui/mk.allocation_cart.inc:314 msgid "None" msgstr "" @@ -1322,7 +1322,7 @@ msgstr "" msgid "Available" msgstr "" -#: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218 +#: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:220 msgid "Encoding" msgstr "" @@ -1367,7 +1367,7 @@ msgstr "" msgid "Name" msgstr "" -#: admin/inst_lang.php:35 admin/inst_lang.php:220 +#: admin/inst_lang.php:35 admin/inst_lang.php:222 msgid "Right To Left" msgstr "" @@ -1416,23 +1416,23 @@ msgid "" "install this language manually, uninstall standard language package first." msgstr "" -#: admin/inst_lang.php:216 +#: admin/inst_lang.php:218 msgid "Language Code" msgstr "" -#: admin/inst_lang.php:217 +#: admin/inst_lang.php:219 msgid "Language Name" msgstr "" -#: admin/inst_lang.php:221 +#: admin/inst_lang.php:223 msgid "Default Language" msgstr "" -#: admin/inst_lang.php:223 admin/inst_lang.php:224 +#: admin/inst_lang.php:225 admin/inst_lang.php:226 msgid "Language File" msgstr "" -#: admin/inst_lang.php:227 +#: admin/inst_lang.php:229 msgid "Select your language files from your local harddisk." msgstr "" @@ -1869,7 +1869,7 @@ msgid "Cancel Edition" msgstr "" #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:254 -#: sales/customer_delivery.php:368 sales/customer_invoice.php:422 +#: sales/customer_delivery.php:368 sales/customer_invoice.php:431 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92 #: sales/view/view_invoice.php:91 msgid "Shipping Company" @@ -2145,8 +2145,8 @@ msgstr "" #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep702.php:53 #: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:245 #: sales/customer_credit_invoice.php:247 sales/customer_delivery.php:348 -#: sales/customer_delivery.php:350 sales/customer_invoice.php:394 -#: sales/customer_invoice.php:396 +#: sales/customer_delivery.php:350 sales/customer_invoice.php:403 +#: sales/customer_invoice.php:405 #: sales/allocations/customer_allocation_main.php:95 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84 #: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:81 @@ -2167,7 +2167,7 @@ msgstr "" #: gl/inquiry/journal_inquiry.php:128 gl/view/accrual_trans.php:52 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68 #: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36 -#: includes/ui/allocation_cart.inc:287 includes/ui/mk.allocation_cart.inc:288 +#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288 #: includes/ui/ui_view.inc:547 inventory/inquiry/stock_movements.php:84 #: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47 #: manufacturing/search_work_orders.php:166 @@ -2191,7 +2191,7 @@ msgstr "" #: reporting/rep710.php:77 reporting/includes/doctext.inc:145 #: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224 #: reporting/includes/header2.inc:135 sales/customer_delivery.php:378 -#: sales/customer_invoice.php:432 +#: sales/customer_invoice.php:441 #: sales/allocations/customer_allocation_main.php:96 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161 @@ -2230,7 +2230,7 @@ msgstr "" #: manufacturing/work_order_entry.php:451 #: manufacturing/work_order_release.php:103 #: purchasing/includes/ui/invoice_ui.inc:174 purchasing/po_entry_items.php:529 -#: purchasing/supplier_payment.php:324 sales/customer_payments.php:399 +#: purchasing/supplier_payment.php:325 sales/customer_payments.php:399 msgid "Memo:" msgstr "" @@ -2262,7 +2262,7 @@ msgstr "" #: manufacturing/work_order_add_finished.php:98 #: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174 #: purchasing/supplier_payment.php:185 sales/customer_credit_invoice.php:91 -#: sales/sales_order_entry.php:350 sales/manage/recurrent_invoices.php:41 +#: sales/sales_order_entry.php:353 sales/manage/recurrent_invoices.php:41 #: sales/manage/recurrent_invoices.php:46 #: sales/manage/recurrent_invoices.php:51 msgid "The entered date is invalid." @@ -2275,7 +2275,7 @@ msgstr "" #: manufacturing/work_order_costs.php:89 #: manufacturing/work_order_entry.php:160 #: manufacturing/work_order_issue.php:83 purchasing/supplier_credit.php:176 -#: purchasing/supplier_invoice.php:184 sales/create_recurrent_invoices.php:121 +#: purchasing/supplier_invoice.php:185 sales/create_recurrent_invoices.php:121 #: sales/credit_note_entry.php:157 sales/customer_credit_invoice.php:95 #: sales/customer_payments.php:156 msgid "The entered date is not in fiscal year." @@ -2293,6 +2293,10 @@ msgstr "" msgid "Selected transaction has been voided." msgstr "" +#: admin/db/attachments_db.inc:67 +msgid "Attached File:" +msgstr "" + #: admin/db/fiscalyears_db.inc:136 msgid "" "The Retained Earnings Account or the Profit and Loss Year Account has not " @@ -2303,7 +2307,7 @@ msgstr "" msgid "Closing Year" msgstr "" -#: admin/db/fiscalyears_db.inc:214 reporting/rep101.php:175 +#: admin/db/fiscalyears_db.inc:219 reporting/rep101.php:175 #: reporting/rep201.php:170 reporting/rep706.php:185 msgid "Open Balance" msgstr "" @@ -2927,11 +2931,11 @@ msgstr "" #: manufacturing/work_order_entry.php:139 #: manufacturing/work_order_issue.php:96 purchasing/po_entry_items.php:366 #: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156 -#: purchasing/supplier_invoice.php:164 purchasing/supplier_payment.php:214 +#: purchasing/supplier_invoice.php:165 purchasing/supplier_payment.php:214 #: sales/create_recurrent_invoices.php:57 sales/credit_note_entry.php:181 #: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:312 -#: sales/customer_invoice.php:319 sales/customer_payments.php:169 -#: sales/customer_payments.php:176 sales/sales_order_entry.php:442 +#: sales/customer_invoice.php:328 sales/customer_payments.php:169 +#: sales/customer_payments.php:176 sales/sales_order_entry.php:445 msgid "The entered reference is already in use." msgstr "" @@ -3111,12 +3115,12 @@ msgstr "" #: manufacturing/includes/work_order_issue_ui.inc:156 #: purchasing/includes/ui/invoice_ui.inc:105 #: purchasing/includes/ui/po_ui.inc:176 purchasing/includes/ui/po_ui.inc:181 -#: purchasing/supplier_payment.php:297 sales/customer_payments.php:368 +#: purchasing/supplier_payment.php:298 sales/customer_payments.php:368 msgid "Reference:" msgstr "" #: dimensions/inquiry/search_dimensions.php:75 -#: includes/ui/allocation_cart.inc:311 includes/ui/mk.allocation_cart.inc:312 +#: includes/ui/allocation_cart.inc:312 includes/ui/mk.allocation_cart.inc:312 #: includes/ui/ui_lists.inc:1923 reporting/rep101.php:100 #: reporting/rep102.php:96 reporting/rep104.php:97 reporting/rep104.php:101 #: reporting/rep105.php:95 reporting/rep105.php:99 reporting/rep201.php:92 @@ -3161,7 +3165,7 @@ msgid "Only Open:" msgstr "" #: dimensions/inquiry/search_dimensions.php:132 -#: dimensions/view/view_dimension.php:55 includes/ui/allocation_cart.inc:287 +#: dimensions/view/view_dimension.php:55 includes/ui/allocation_cart.inc:288 #: includes/ui/mk.allocation_cart.inc:288 #: purchasing/includes/ui/invoice_ui.inc:125 #: purchasing/view/view_supp_credit.php:48 @@ -3172,7 +3176,7 @@ msgstr "" #: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122 #: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145 #: reporting/includes/doctext.inc:184 reporting/includes/doctext.inc:186 -#: sales/customer_invoice.php:439 sales/view/view_dispatch.php:97 +#: sales/customer_invoice.php:448 sales/view/view_dispatch.php:97 #: sales/view/view_invoice.php:96 #: sales/inquiry/customer_allocation_inquiry.php:149 #: sales/inquiry/customer_inquiry.php:222 @@ -3282,8 +3286,8 @@ msgstr "" #: reporting/reports_main.php:395 reporting/reports_main.php:401 #: reporting/reports_main.php:409 reporting/reports_main.php:420 #: reporting/reports_main.php:432 sales/customer_delivery.php:395 -#: sales/customer_delivery.php:403 sales/customer_invoice.php:409 -#: sales/customer_invoice.php:447 sales/manage/customers.php:273 +#: sales/customer_delivery.php:403 sales/customer_invoice.php:418 +#: sales/customer_invoice.php:456 sales/manage/customers.php:273 #: sales/manage/customers.php:275 sales/includes/ui/sales_credit_ui.inc:132 #: sales/includes/ui/sales_credit_ui.inc:137 #: sales/includes/ui/sales_order_ui.inc:456 @@ -3310,7 +3314,7 @@ msgstr "" #: purchasing/includes/ui/invoice_ui.inc:260 #: purchasing/includes/ui/invoice_ui.inc:262 #: sales/customer_credit_invoice.php:364 sales/customer_delivery.php:529 -#: sales/customer_invoice.php:578 sales/includes/ui/sales_credit_ui.inc:339 +#: sales/customer_invoice.php:587 sales/includes/ui/sales_credit_ui.inc:339 msgid "Memo" msgstr "" @@ -3363,7 +3367,7 @@ msgstr "" #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110 #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:156 #: gl/includes/ui/gl_bank_ui.inc:159 includes/sysnames.inc:132 -#: includes/ui/allocation_cart.inc:287 includes/ui/mk.allocation_cart.inc:288 +#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288 #: includes/ui/ui_lists.inc:1187 #: manufacturing/includes/manufacturing_ui.inc:236 #: purchasing/includes/ui/invoice_ui.inc:258 @@ -3507,7 +3511,7 @@ msgid "Amount:" msgstr "" #: gl/bank_transfer.php:88 gl/bank_transfer.php:95 -#: purchasing/supplier_payment.php:312 sales/customer_payments.php:383 +#: purchasing/supplier_payment.php:313 sales/customer_payments.php:383 msgid "Bank Charge:" msgstr "" @@ -3553,8 +3557,8 @@ msgstr "" #: manufacturing/work_order_issue.php:89 purchasing/po_receive_items.php:188 #: purchasing/supplier_payment.php:207 sales/credit_note_entry.php:147 #: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166 -#: sales/customer_invoice.php:280 sales/customer_payments.php:162 -#: sales/sales_order_entry.php:413 +#: sales/customer_invoice.php:289 sales/customer_payments.php:162 +#: sales/sales_order_entry.php:416 msgid "You must enter a reference." msgstr "" @@ -3602,9 +3606,9 @@ msgstr "" #: gl/gl_bank.php:82 gl/gl_journal.php:61 inventory/adjustments.php:50 #: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:112 #: purchasing/po_entry_items.php:136 purchasing/supplier_credit.php:49 -#: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77 -#: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66 -#: sales/sales_order_entry.php:234 +#: purchasing/supplier_invoice.php:53 sales/credit_note_entry.php:77 +#: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:75 +#: sales/sales_order_entry.php:237 msgid "Add an Attachment" msgstr "" @@ -3774,7 +3778,7 @@ msgstr "" #: reporting/rep707.php:297 reporting/rep708.php:253 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170 #: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433 -#: sales/customer_invoice.php:470 +#: sales/customer_invoice.php:479 #: sales/allocations/customer_allocation_main.php:99 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113 #: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96 @@ -3850,7 +3854,7 @@ msgid "The credit amount entered is not a valid number or is less than zero." msgstr "" #: gl/gl_journal.php:243 includes/ui/ui_view.inc:732 -#: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:128 +#: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:129 msgid "Cannot post to GL account used by more than one tax type." msgstr "" @@ -3908,7 +3912,7 @@ msgstr "" msgid "Opening Balance" msgstr "" -#: gl/inquiry/bank_inquiry.php:124 gl/inquiry/gl_account_inquiry.php:211 +#: gl/inquiry/bank_inquiry.php:124 gl/inquiry/gl_account_inquiry.php:213 #: gl/inquiry/gl_trial_balance.php:234 reporting/rep601.php:157 #: reporting/rep704.php:192 reporting/rep708.php:262 msgid "Ending Balance" @@ -3930,7 +3934,7 @@ msgstr "" msgid "Amount max:" msgstr "" -#: gl/inquiry/gl_account_inquiry.php:220 +#: gl/inquiry/gl_account_inquiry.php:222 msgid "" "No general ledger transactions have been created for the specified criteria." msgstr "" @@ -4132,7 +4136,7 @@ msgstr "" #: reporting/rep103.php:232 reporting/rep104.php:116 reporting/rep201.php:120 #: reporting/rep202.php:138 reporting/rep203.php:101 reporting/rep205.php:150 #: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:340 -#: sales/customer_invoice.php:404 +#: sales/customer_invoice.php:413 #: sales/allocations/customer_allocation_main.php:98 #: sales/allocations/customer_allocation_main.php:106 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86 @@ -4690,7 +4694,7 @@ msgid "Posted" msgstr "" #: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433 -#: sales/customer_invoice.php:470 +#: sales/customer_invoice.php:479 msgid "Tax Type" msgstr "" @@ -5618,7 +5622,7 @@ msgid "" "values." msgstr "" -#: includes/main.inc:41 +#: includes/main.inc:41 includes/main.inc.orig:41 msgid "This page is usable only with javascript enabled browsers." msgstr "" @@ -5799,7 +5803,7 @@ msgstr "" msgid "Sales Order" msgstr "" -#: includes/sysnames.inc:41 sales/sales_order_entry.php:637 +#: includes/sysnames.inc:41 sales/sales_order_entry.php:640 msgid "Sales Quotation" msgstr "" @@ -5835,7 +5839,7 @@ msgstr "" msgid "CP" msgstr "" -#: includes/sysnames.inc:54 sales/customer_invoice.php:473 +#: includes/sysnames.inc:54 sales/customer_invoice.php:482 msgid "DN" msgstr "" @@ -5931,7 +5935,7 @@ msgstr "" #: reporting/reports_main.php:121 reporting/reports_main.php:237 #: sales/create_recurrent_invoices.php:134 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:338 -#: sales/customer_invoice.php:380 +#: sales/customer_invoice.php:389 #: sales/allocations/customer_allocation_main.php:97 #: sales/allocations/customer_allocation_main.php:105 #: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47 @@ -6419,22 +6423,22 @@ msgstr "" msgid "Zero/negative inventory handling" msgstr "" -#: includes/ui/allocation_cart.inc:285 includes/ui/mk.allocation_cart.inc:286 +#: includes/ui/allocation_cart.inc:286 includes/ui/mk.allocation_cart.inc:286 #, php-format msgid "Allocated amounts in %s:" msgstr "" -#: includes/ui/allocation_cart.inc:287 includes/ui/mk.allocation_cart.inc:288 +#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288 #: purchasing/allocations/supplier_allocation_main.php:94 #: sales/allocations/customer_allocation_main.php:93 msgid "Transaction Type" msgstr "" -#: includes/ui/allocation_cart.inc:287 includes/ui/mk.allocation_cart.inc:288 +#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288 msgid "Supplier Ref" msgstr "" -#: includes/ui/allocation_cart.inc:287 includes/ui/mk.allocation_cart.inc:288 +#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288 #: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89 #: reporting/rep709.php:111 sales/view/view_credit.php:68 #: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129 @@ -6444,11 +6448,11 @@ msgstr "" msgid "Ref" msgstr "" -#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:289 +#: includes/ui/allocation_cart.inc:289 includes/ui/mk.allocation_cart.inc:289 msgid "Other Allocations" msgstr "" -#: includes/ui/allocation_cart.inc:288 includes/ui/allocation_cart.inc:341 +#: includes/ui/allocation_cart.inc:289 includes/ui/allocation_cart.inc:342 #: includes/ui/mk.allocation_cart.inc:289 #: includes/ui/mk.allocation_cart.inc:343 includes/ui/ui_view.inc:548 #: purchasing/allocations/supplier_allocation_main.php:101 @@ -6458,26 +6462,26 @@ msgstr "" msgid "Left to Allocate" msgstr "" -#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:289 +#: includes/ui/allocation_cart.inc:289 includes/ui/mk.allocation_cart.inc:289 #: includes/ui/ui_view.inc:548 reporting/includes/doctext.inc:145 #: reporting/includes/doctext.inc:186 msgid "This Allocation" msgstr "" -#: includes/ui/allocation_cart.inc:321 includes/ui/mk.allocation_cart.inc:322 +#: includes/ui/allocation_cart.inc:322 includes/ui/mk.allocation_cart.inc:322 #: reporting/rep112.php:154 reporting/rep210.php:161 msgid "Total Allocated" msgstr "" -#: includes/ui/allocation_cart.inc:362 includes/ui/mk.allocation_cart.inc:364 +#: includes/ui/allocation_cart.inc:363 includes/ui/mk.allocation_cart.inc:364 msgid "The entry for one or more amounts is invalid or negative." msgstr "" -#: includes/ui/allocation_cart.inc:373 includes/ui/mk.allocation_cart.inc:375 +#: includes/ui/allocation_cart.inc:374 includes/ui/mk.allocation_cart.inc:375 msgid "At least one transaction is overallocated." msgstr "" -#: includes/ui/allocation_cart.inc:392 includes/ui/mk.allocation_cart.inc:395 +#: includes/ui/allocation_cart.inc:393 includes/ui/mk.allocation_cart.inc:395 msgid "" "These allocations cannot be processed because the amount allocated is more " "than the total amount left to allocate." @@ -6621,10 +6625,6 @@ msgstr "" msgid "to continue" msgstr "" -#: includes/ui/ui_controls.inc:187 -msgid "View Attachment" -msgstr "" - #: includes/ui/ui_controls.inc:190 msgid "Close" msgstr "" @@ -7047,7 +7047,7 @@ msgid "Enter &Another Adjustment" msgstr "" #: inventory/adjustments.php:88 inventory/transfers.php:85 -#: sales/sales_order_entry.php:360 +#: sales/sales_order_entry.php:363 msgid "You must enter at least one non empty item line." msgstr "" @@ -7166,7 +7166,7 @@ msgid "The selected price has been deleted." msgstr "" #: inventory/prices.php:146 reporting/rep104.php:118 -#: sales/customer_delivery.php:355 sales/customer_invoice.php:402 +#: sales/customer_delivery.php:355 sales/customer_invoice.php:411 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93 #: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102 msgid "Sales Type" @@ -7178,7 +7178,7 @@ msgstr "" #: purchasing/view/view_po.php:45 reporting/rep104.php:111 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170 #: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433 -#: sales/customer_invoice.php:470 sales/view/view_credit.php:91 +#: sales/customer_invoice.php:479 sales/view/view_credit.php:91 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114 #: sales/view/view_sales_order.php:202 #: sales/includes/ui/sales_credit_ui.inc:168 @@ -7316,7 +7316,7 @@ msgstr "" #: inventory/reorder_level.php:65 inventory/inquiry/stock_movements.php:84 #: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:203 -#: sales/sales_order_entry.php:515 sales/includes/ui/sales_order_ui.inc:181 +#: sales/sales_order_entry.php:518 sales/includes/ui/sales_order_ui.inc:181 msgid "Quantity On Hand" msgstr "" @@ -7401,7 +7401,7 @@ msgstr "" #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169 #: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:280 -#: sales/customer_delivery.php:431 sales/customer_invoice.php:469 +#: sales/customer_delivery.php:431 sales/customer_invoice.php:478 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112 #: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201 #: sales/includes/ui/sales_credit_ui.inc:167 @@ -7416,7 +7416,7 @@ msgstr "" #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29 #: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206 #: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:431 -#: sales/customer_invoice.php:469 sales/view/view_credit.php:90 +#: sales/customer_invoice.php:478 sales/view/view_credit.php:90 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113 #: sales/view/view_sales_order.php:201 #: sales/includes/ui/sales_credit_ui.inc:167 @@ -7600,7 +7600,7 @@ msgstr "" #: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77 #: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62 #: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:432 -#: sales/customer_invoice.php:469 +#: sales/customer_invoice.php:478 msgid "Units" msgstr "" @@ -7652,7 +7652,7 @@ msgstr "" msgid "Foreign Item Codes" msgstr "" -#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:682 +#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:685 msgid "There are no inventory items defined in the system." msgstr "" @@ -8974,7 +8974,7 @@ msgstr "" msgid "Add to Credit Note" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:409 sales/customer_invoice.php:524 +#: purchasing/includes/ui/invoice_ui.inc:409 sales/customer_invoice.php:533 msgid "Remove" msgstr "" @@ -9079,15 +9079,15 @@ msgstr "" msgid "Credits can only be applied to invoiced items." msgstr "" -#: purchasing/includes/ui/po_ui.inc:154 sales/sales_order_entry.php:706 +#: purchasing/includes/ui/po_ui.inc:154 sales/sales_order_entry.php:709 msgid "Order Date:" msgstr "" -#: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:693 +#: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:696 msgid "Delivery Date:" msgstr "" -#: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:687 +#: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:690 msgid "Invoice Date:" msgstr "" @@ -9139,7 +9139,7 @@ msgstr "" #: reporting/rep107.php:150 reporting/rep109.php:149 reporting/rep110.php:159 #: reporting/rep111.php:134 reporting/rep113.php:144 reporting/rep209.php:162 #: sales/customer_credit_invoice.php:322 sales/customer_delivery.php:511 -#: sales/customer_invoice.php:565 sales/view/view_dispatch.php:146 +#: sales/customer_invoice.php:574 sales/view/view_dispatch.php:146 #: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217 #: sales/includes/ui/sales_order_ui.inc:235 msgid "Sub-total" @@ -9274,7 +9274,7 @@ msgstr "" msgid "Enter a new purchase order" msgstr "" -#: purchasing/po_entry_items.php:216 sales/sales_order_entry.php:487 +#: purchasing/po_entry_items.php:216 sales/sales_order_entry.php:490 msgid "Item description cannot be empty." msgstr "" @@ -9309,7 +9309,7 @@ msgid "" "purchased." msgstr "" -#: purchasing/po_entry_items.php:329 purchasing/supplier_invoice.php:354 +#: purchasing/po_entry_items.php:329 purchasing/supplier_invoice.php:355 #: purchasing/supplier_payment.php:123 msgid "There is no supplier selected." msgstr "" @@ -9319,7 +9319,7 @@ msgid "The entered order date is invalid." msgstr "" #: purchasing/po_entry_items.php:343 purchasing/po_receive_items.php:181 -#: sales/sales_order_entry.php:355 +#: sales/sales_order_entry.php:358 msgid "The entered date is not in fiscal year" msgstr "" @@ -9331,11 +9331,11 @@ msgstr "" msgid "There is no reference entered for this purchase order." msgstr "" -#: purchasing/po_entry_items.php:374 purchasing/supplier_invoice.php:171 +#: purchasing/po_entry_items.php:374 purchasing/supplier_invoice.php:172 msgid "You must enter a supplier's invoice reference." msgstr "" -#: purchasing/po_entry_items.php:381 purchasing/supplier_invoice.php:197 +#: purchasing/po_entry_items.php:381 purchasing/supplier_invoice.php:198 msgid "" "This invoice number has already been entered. It cannot be entered again." msgstr "" @@ -9353,7 +9353,7 @@ msgid "" "The order cannot be placed because there are no lines entered on this order." msgstr "" -#: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:710 +#: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:713 msgid "Place Order" msgstr "" @@ -9361,7 +9361,7 @@ msgstr "" msgid "Update Order" msgstr "" -#: purchasing/po_entry_items.php:536 sales/sales_order_entry.php:709 +#: purchasing/po_entry_items.php:536 sales/sales_order_entry.php:712 msgid "Cancel Order" msgstr "" @@ -9377,7 +9377,7 @@ msgstr "" msgid "Cancel GRN" msgstr "" -#: purchasing/po_entry_items.php:543 sales/customer_invoice.php:584 +#: purchasing/po_entry_items.php:543 sales/customer_invoice.php:593 msgid "Process Invoice" msgstr "" @@ -9385,7 +9385,7 @@ msgstr "" msgid "Update Invoice" msgstr "" -#: purchasing/po_entry_items.php:545 sales/sales_order_entry.php:690 +#: purchasing/po_entry_items.php:545 sales/sales_order_entry.php:693 msgid "Cancel Invoice" msgstr "" @@ -9483,13 +9483,13 @@ msgstr "" msgid "Enter Another Credit Note" msgstr "" -#: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:111 +#: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:112 msgid "" "The account code entered is not a valid code, this line cannot be added to " "the transaction." msgstr "" -#: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:121 +#: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:122 msgid "" "The amount entered is not numeric. This line cannot be added to the " "transaction." @@ -9515,7 +9515,7 @@ msgid "" "not valid." msgstr "" -#: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:190 +#: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:191 msgid "" "The invoice as entered cannot be processed because the due date is in an " "incorrect format." @@ -9558,46 +9558,46 @@ msgstr "" msgid "View this Invoice" msgstr "" -#: purchasing/supplier_invoice.php:50 +#: purchasing/supplier_invoice.php:51 msgid "Enter Another Invoice" msgstr "" -#: purchasing/supplier_invoice.php:151 +#: purchasing/supplier_invoice.php:152 msgid "" "The invoice cannot be processed because the there are no items or values on " "the invoice. Invoices are expected to have a charge." msgstr "" -#: purchasing/supplier_invoice.php:157 +#: purchasing/supplier_invoice.php:158 msgid "You must enter an invoice reference." msgstr "" -#: purchasing/supplier_invoice.php:178 +#: purchasing/supplier_invoice.php:179 msgid "" "The invoice as entered cannot be processed because the invoice date is in an " "incorrect format." msgstr "" -#: purchasing/supplier_invoice.php:234 +#: purchasing/supplier_invoice.php:235 msgid "The quantity to invoice must be numeric and greater than zero." msgstr "" -#: purchasing/supplier_invoice.php:241 +#: purchasing/supplier_invoice.php:242 msgid "The price is not numeric." msgstr "" -#: purchasing/supplier_invoice.php:254 +#: purchasing/supplier_invoice.php:255 msgid "" "The price being invoiced is more than the purchase order price by more than " "the allowed over-charge percentage. The system is set up to prohibit this. " "See the system administrator to modify the set up parameters if necessary." msgstr "" -#: purchasing/supplier_invoice.php:255 purchasing/supplier_invoice.php:268 +#: purchasing/supplier_invoice.php:256 purchasing/supplier_invoice.php:269 msgid "The over-charge percentage allowance is :" msgstr "" -#: purchasing/supplier_invoice.php:267 +#: purchasing/supplier_invoice.php:268 msgid "" "The quantity being invoiced is more than the outstanding quantity by more " "than the allowed over-charge percentage. The system is set up to prohibit " @@ -9605,12 +9605,12 @@ msgid "" "necessary." msgstr "" -#: purchasing/supplier_invoice.php:336 +#: purchasing/supplier_invoice.php:337 #, php-format msgid "All yet non-invoiced items on delivery line # %d has been removed." msgstr "" -#: purchasing/supplier_invoice.php:378 +#: purchasing/supplier_invoice.php:379 msgid "Enter Invoice" msgstr "" @@ -9681,32 +9681,32 @@ msgid "" "The entered date is out of fiscal year or is closed for further data entry." msgstr "" -#: purchasing/supplier_payment.php:274 +#: purchasing/supplier_payment.php:275 msgid "Payment To:" msgstr "" -#: purchasing/supplier_payment.php:289 +#: purchasing/supplier_payment.php:290 msgid "From Bank Account:" msgstr "" -#: purchasing/supplier_payment.php:295 +#: purchasing/supplier_payment.php:296 #: purchasing/view/view_supp_payment.php:55 msgid "Date Paid" msgstr "" -#: purchasing/supplier_payment.php:309 +#: purchasing/supplier_payment.php:310 msgid "Bank Amount:" msgstr "" -#: purchasing/supplier_payment.php:322 sales/customer_payments.php:395 +#: purchasing/supplier_payment.php:323 sales/customer_payments.php:395 msgid "Amount of Discount:" msgstr "" -#: purchasing/supplier_payment.php:323 +#: purchasing/supplier_payment.php:324 msgid "Amount of Payment:" msgstr "" -#: purchasing/supplier_payment.php:327 +#: purchasing/supplier_payment.php:328 msgid "Enter Payment" msgstr "" @@ -9833,7 +9833,7 @@ msgstr "" #: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:162 #: reporting/rep210.php:171 sales/customer_delivery.php:433 -#: sales/customer_invoice.php:470 sales/view/view_receipt.php:45 +#: sales/customer_invoice.php:479 sales/view/view_receipt.php:45 #: sales/view/view_sales_order.php:202 msgid "Discount" msgstr "" @@ -10398,7 +10398,7 @@ msgstr "" #: reporting/rep105.php:109 reporting/rep106.php:83 reporting/rep112.php:187 #: sales/create_recurrent_invoices.php:134 #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:339 -#: sales/customer_invoice.php:381 sales/manage/customers.php:254 +#: sales/customer_invoice.php:390 sales/manage/customers.php:254 #: sales/manage/customers.php:293 sales/manage/recurrent_invoices.php:102 #: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:224 #: sales/inquiry/sales_deliveries_view.php:182 @@ -10424,7 +10424,7 @@ msgid "Loc" msgstr "" #: reporting/rep105.php:114 sales/customer_delivery.php:432 -#: sales/customer_invoice.php:469 sales/includes/ui/sales_order_ui.inc:145 +#: sales/customer_invoice.php:478 sales/includes/ui/sales_order_ui.inc:145 msgid "Delivered" msgstr "" @@ -11697,7 +11697,7 @@ msgstr "" msgid "Modifying Customer Credit Note #%d" msgstr "" -#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:684 +#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:687 msgid "" "There are no customers, or there are no customers with branches. Please " "define customers and customer branches." @@ -11963,7 +11963,7 @@ msgstr "" msgid "The entered dead-line for invoice is invalid." msgstr "" -#: sales/customer_delivery.php:176 sales/customer_invoice.php:291 +#: sales/customer_delivery.php:176 sales/customer_invoice.php:300 msgid "The entered shipping value is not numeric." msgstr "" @@ -11971,7 +11971,7 @@ msgstr "" msgid "There are no item quantities on this delivery note." msgstr "" -#: sales/customer_delivery.php:285 sales/sales_order_entry.php:513 +#: sales/customer_delivery.php:285 sales/sales_order_entry.php:516 #: sales/includes/ui/sales_order_ui.inc:250 msgid "" "The delivery cannot be processed because there is an insufficient quantity " @@ -11990,7 +11990,7 @@ msgstr "" msgid "Invoice Dead-line" msgstr "" -#: sales/customer_delivery.php:421 sales/customer_invoice.php:459 +#: sales/customer_delivery.php:421 sales/customer_invoice.php:468 #: sales/includes/ui/sales_order_ui.inc:84 #: sales/includes/ui/sales_order_ui.inc:374 msgid "" @@ -12006,11 +12006,11 @@ msgstr "" msgid "Max. delivery" msgstr "" -#: sales/customer_delivery.php:432 sales/customer_invoice.php:469 +#: sales/customer_delivery.php:432 sales/customer_invoice.php:478 msgid "Invoiced" msgstr "" -#: sales/customer_delivery.php:503 sales/customer_invoice.php:554 +#: sales/customer_delivery.php:503 sales/customer_invoice.php:563 msgid "Shipping Cost" msgstr "" @@ -12024,7 +12024,7 @@ msgid "Action For Balance" msgstr "" #: sales/customer_delivery.php:534 sales/customer_delivery.php:536 -#: sales/customer_delivery.php:539 sales/customer_invoice.php:583 +#: sales/customer_delivery.php:539 sales/customer_invoice.php:592 msgid "Refresh document page" msgstr "" @@ -12040,8 +12040,8 @@ msgstr "" msgid "Process Dispatch" msgstr "" -#: sales/customer_delivery.php:542 sales/customer_invoice.php:585 -#: sales/sales_order_entry.php:732 +#: sales/customer_delivery.php:542 sales/customer_invoice.php:594 +#: sales/sales_order_entry.php:735 msgid "Check entered data and save document" msgstr "" @@ -12062,16 +12062,16 @@ msgstr "" msgid "Selected deliveries has been processed" msgstr "" -#: sales/customer_invoice.php:57 sales/customer_invoice.php:77 +#: sales/customer_invoice.php:57 sales/customer_invoice.php:86 #: sales/sales_order_entry.php:212 msgid "&View This Invoice" msgstr "" -#: sales/customer_invoice.php:59 sales/customer_invoice.php:79 +#: sales/customer_invoice.php:59 sales/customer_invoice.php:88 msgid "&Print This Invoice" msgstr "" -#: sales/customer_invoice.php:60 sales/customer_invoice.php:80 +#: sales/customer_invoice.php:60 sales/customer_invoice.php:89 msgid "&Email This Invoice" msgstr "" @@ -12083,26 +12083,30 @@ msgstr "" msgid "Select Another &Delivery For Invoicing" msgstr "" -#: sales/customer_invoice.php:75 +#: sales/customer_invoice.php:72 sales/sales_order_entry.php:235 +msgid "Entry &customer payment for this invoice" +msgstr "" + +#: sales/customer_invoice.php:84 #, php-format msgid "Sales Invoice # %d has been updated." msgstr "" -#: sales/customer_invoice.php:82 +#: sales/customer_invoice.php:91 msgid "Select Another &Invoice to Modify" msgstr "" -#: sales/customer_invoice.php:121 +#: sales/customer_invoice.php:130 msgid "Select a different delivery to invoice" msgstr "" -#: sales/customer_invoice.php:122 +#: sales/customer_invoice.php:131 msgid "" "There are no delivered items with a quantity left to invoice. There is " "nothing left to invoice." msgstr "" -#: sales/customer_invoice.php:131 +#: sales/customer_invoice.php:140 msgid "" "There are no delivery notes for this invoice.
\n" "\t\tMost likely this invoice was created in Front Accounting version prior " @@ -12110,66 +12114,66 @@ msgid "" "\t\tand therefore can not be modified." msgstr "" -#: sales/customer_invoice.php:140 +#: sales/customer_invoice.php:149 msgid "" "All quantities on this invoice has been credited. There is nothing to modify " "on this invoice" msgstr "" -#: sales/customer_invoice.php:146 +#: sales/customer_invoice.php:155 msgid "" "This page can only be opened after delivery selection. Please select " "delivery to invoicing first." msgstr "" -#: sales/customer_invoice.php:148 +#: sales/customer_invoice.php:157 msgid "Select Delivery to Invoice" msgstr "" -#: sales/customer_invoice.php:153 sales/customer_invoice.php:302 +#: sales/customer_invoice.php:162 sales/customer_invoice.php:311 msgid "" "Selected quantity cannot be less than quantity credited nor more than " "quantity not invoiced yet." msgstr "" -#: sales/customer_invoice.php:261 +#: sales/customer_invoice.php:270 msgid "The entered invoice date is invalid." msgstr "" -#: sales/customer_invoice.php:267 +#: sales/customer_invoice.php:276 msgid "The entered invoice date is not in fiscal year." msgstr "" -#: sales/customer_invoice.php:273 +#: sales/customer_invoice.php:282 msgid "The entered invoice due date is invalid." msgstr "" -#: sales/customer_invoice.php:297 +#: sales/customer_invoice.php:306 msgid "There are no item quantities on this invoice." msgstr "" -#: sales/customer_invoice.php:385 +#: sales/customer_invoice.php:394 msgid "Payment terms:" msgstr "" -#: sales/customer_invoice.php:388 sales/includes/ui/sales_order_ui.inc:410 +#: sales/customer_invoice.php:397 sales/includes/ui/sales_order_ui.inc:410 #: sales/includes/ui/sales_order_ui.inc:414 msgid "Payment:" msgstr "" -#: sales/customer_invoice.php:465 +#: sales/customer_invoice.php:474 msgid "Invoice Items" msgstr "" -#: sales/customer_invoice.php:470 +#: sales/customer_invoice.php:479 msgid "This Invoice" msgstr "" -#: sales/customer_invoice.php:478 +#: sales/customer_invoice.php:487 msgid "Credited" msgstr "" -#: sales/customer_invoice.php:572 +#: sales/customer_invoice.php:581 msgid "Invoice Total" msgstr "" @@ -12217,11 +12221,11 @@ msgstr "" msgid "Select Another Customer Payment for &Edition" msgstr "" -#: sales/customer_payments.php:139 sales/sales_order_entry.php:337 +#: sales/customer_payments.php:139 sales/sales_order_entry.php:340 msgid "There is no customer selected." msgstr "" -#: sales/customer_payments.php:146 sales/sales_order_entry.php:344 +#: sales/customer_payments.php:146 sales/sales_order_entry.php:347 msgid "This customer has no branch defined." msgstr "" @@ -12406,192 +12410,192 @@ msgstr "" msgid "Enter a &New Direct Invoice" msgstr "" -#: sales/sales_order_entry.php:366 +#: sales/sales_order_entry.php:369 msgid "" "You must enter the person or company to whom delivery should be made to." msgstr "" -#: sales/sales_order_entry.php:373 +#: sales/sales_order_entry.php:376 msgid "" "You should enter the street address in the box provided. Orders cannot be " "accepted without a valid street address." msgstr "" -#: sales/sales_order_entry.php:382 +#: sales/sales_order_entry.php:385 msgid "The shipping cost entered is expected to be numeric." msgstr "" -#: sales/sales_order_entry.php:388 +#: sales/sales_order_entry.php:391 msgid "The Valid date is invalid." msgstr "" -#: sales/sales_order_entry.php:390 +#: sales/sales_order_entry.php:393 msgid "The delivery date is invalid." msgstr "" -#: sales/sales_order_entry.php:397 +#: sales/sales_order_entry.php:400 msgid "The requested valid date is before the date of the quotation." msgstr "" -#: sales/sales_order_entry.php:399 +#: sales/sales_order_entry.php:402 msgid "The requested delivery date is before the date of the order." msgstr "" -#: sales/sales_order_entry.php:408 +#: sales/sales_order_entry.php:411 msgid "You need to define a cash account for your Sales Point." msgstr "" -#: sales/sales_order_entry.php:446 +#: sales/sales_order_entry.php:449 msgid "" "The reference number field has been increased. Please save the document " "again." msgstr "" -#: sales/sales_order_entry.php:492 +#: sales/sales_order_entry.php:495 msgid "" "The item could not be updated because you are attempting to set the quantity " "ordered to less than 0, or the discount percent to more than 100." msgstr "" -#: sales/sales_order_entry.php:496 +#: sales/sales_order_entry.php:499 msgid "Price for inventory item must be entered and can not be less than 0" msgstr "" -#: sales/sales_order_entry.php:503 +#: sales/sales_order_entry.php:506 msgid "" "You attempting to make the quantity ordered a quantity less than has already " "been delivered. The quantity delivered cannot be modified retrospectively." msgstr "" -#: sales/sales_order_entry.php:534 +#: sales/sales_order_entry.php:537 #, php-format msgid "Price %s is below Standard Cost %s" msgstr "" -#: sales/sales_order_entry.php:559 +#: sales/sales_order_entry.php:562 msgid "" "This item cannot be deleted because some of it has already been delivered." msgstr "" -#: sales/sales_order_entry.php:588 +#: sales/sales_order_entry.php:591 msgid "Direct delivery entry has been cancelled as requested." msgstr "" -#: sales/sales_order_entry.php:589 +#: sales/sales_order_entry.php:592 msgid "Enter a New Sales Delivery" msgstr "" -#: sales/sales_order_entry.php:591 +#: sales/sales_order_entry.php:594 msgid "Direct invoice entry has been cancelled as requested." msgstr "" -#: sales/sales_order_entry.php:592 +#: sales/sales_order_entry.php:595 msgid "Enter a New Sales Invoice" msgstr "" -#: sales/sales_order_entry.php:596 +#: sales/sales_order_entry.php:599 msgid "This sales quotation has been cancelled as requested." msgstr "" -#: sales/sales_order_entry.php:597 +#: sales/sales_order_entry.php:600 msgid "Enter a New Sales Quotation" msgstr "" -#: sales/sales_order_entry.php:604 +#: sales/sales_order_entry.php:607 msgid "Undelivered part of order has been cancelled as requested." msgstr "" -#: sales/sales_order_entry.php:605 +#: sales/sales_order_entry.php:608 msgid "Select Another Sales Order for Edition" msgstr "" -#: sales/sales_order_entry.php:609 +#: sales/sales_order_entry.php:612 msgid "This sales order has been cancelled as requested." msgstr "" -#: sales/sales_order_entry.php:610 +#: sales/sales_order_entry.php:613 msgid "Enter a New Sales Order" msgstr "" -#: sales/sales_order_entry.php:688 +#: sales/sales_order_entry.php:691 msgid "Sales Invoice Items" msgstr "" -#: sales/sales_order_entry.php:689 +#: sales/sales_order_entry.php:692 msgid "Enter Delivery Details and Confirm Invoice" msgstr "" -#: sales/sales_order_entry.php:691 +#: sales/sales_order_entry.php:694 msgid "Place Invoice" msgstr "" -#: sales/sales_order_entry.php:694 +#: sales/sales_order_entry.php:697 msgid "Delivery Note Items" msgstr "" -#: sales/sales_order_entry.php:695 +#: sales/sales_order_entry.php:698 msgid "Enter Delivery Details and Confirm Dispatch" msgstr "" -#: sales/sales_order_entry.php:696 +#: sales/sales_order_entry.php:699 msgid "Cancel Delivery" msgstr "" -#: sales/sales_order_entry.php:697 +#: sales/sales_order_entry.php:700 msgid "Place Delivery" msgstr "" -#: sales/sales_order_entry.php:699 +#: sales/sales_order_entry.php:702 msgid "Quotation Date:" msgstr "" -#: sales/sales_order_entry.php:700 +#: sales/sales_order_entry.php:703 msgid "Sales Quotation Items" msgstr "" -#: sales/sales_order_entry.php:701 +#: sales/sales_order_entry.php:704 msgid "Enter Delivery Details and Confirm Quotation" msgstr "" -#: sales/sales_order_entry.php:702 +#: sales/sales_order_entry.php:705 msgid "Cancel Quotation" msgstr "" -#: sales/sales_order_entry.php:703 +#: sales/sales_order_entry.php:706 msgid "Place Quotation" msgstr "" -#: sales/sales_order_entry.php:704 +#: sales/sales_order_entry.php:707 msgid "Commit Quotations Changes" msgstr "" -#: sales/sales_order_entry.php:707 +#: sales/sales_order_entry.php:710 msgid "Sales Order Items" msgstr "" -#: sales/sales_order_entry.php:708 +#: sales/sales_order_entry.php:711 msgid "Enter Delivery Details and Confirm Order" msgstr "" -#: sales/sales_order_entry.php:711 +#: sales/sales_order_entry.php:714 msgid "Commit Order Changes" msgstr "" -#: sales/sales_order_entry.php:733 +#: sales/sales_order_entry.php:736 msgid "You are about to void this Document.\\nDo you want to continue?" msgstr "" -#: sales/sales_order_entry.php:736 +#: sales/sales_order_entry.php:739 msgid "" "You are about to cancel undelivered part of this order.\\nDo you want to " "continue?" msgstr "" -#: sales/sales_order_entry.php:738 +#: sales/sales_order_entry.php:741 msgid "Validate changes and update document" msgstr "" -#: sales/sales_order_entry.php:742 +#: sales/sales_order_entry.php:745 msgid "" "Cancels document entry or removes sales order when editing an old document" msgstr "" @@ -13512,7 +13516,7 @@ msgid "" "browser tab. You cannot edit more than one sales document at once." msgstr "" -#: sales/includes/db/custalloc_db.inc:301 +#: sales/includes/db/custalloc_db.inc:305 msgid "" "Unsuspected overallocation happened due to sparse credit notes exists for " "this invoice.\n" -- 2.30.2